3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 19-Oct-2010 Janusz Dobrowolski
23 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
24 $ /includes/ui/ui_lists.inc
28 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
29 $ /reporting/rep304.php
32 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
33 $ /gl/inquiry/balance_sheet.php
34 /gl/inquiry/gl_trial_balance.php
35 /gl/inquiry/profit_loss.php
38 # [0000263] Customer Credit Note didn't update units when shifting items.
39 $ /sales/includes/ui/sales_credit_ui.inc
40 ! [0000265] Changed Report List of Journal Entries to include balances.
41 $ /reporting/rep702.php
44 # Check for empty class ID and better test for type/account id/name.
45 $ /gl/manage/gl_account_classes.php
46 /gl/manage/gl_account_types.php
47 /gl/manage/gl_accounts.php
49 13-Oct-2010 Janusz Dobrowolski
50 ! Added inline company switching with set_global_connection()
51 $ /admin/inst_upgrade.php
52 /includes/current_user.inc
54 /includes/db/connect_db.inc
55 ! Warning instead of fatal error when sales_orders table contains invalid records
56 $ /sales/includes/db/sales_order_db.inc
57 # Fixed document totals update
59 # Fixed cash payment terms definition
63 12-Oct-2010 Janusz Dobrowolski
64 # Upgrade failed when MySQL run in strict mode.
67 ------------------------------- Release 2.3 RC2 --------------------------------
73 11-Oct-2010 Janusz Dobrowolski
74 + Added document reference display in cust/supp payments
75 $ /includes/ui/allocation_cart.inc
76 ! Added payment terms categories
78 ! Added terms category parameter to sale_payment_list
79 $ /includes/ui/ui_lists.inc
80 /sales/customer_invoice.php
81 ! Allowed full edition of bank account if not used yet
82 $ /gl/manage/bank_accounts.php
83 # Fixed point of sale handling and terms selection.
84 $ /sales/sales_order_entry.php
85 /sales/includes/cart_class.inc
86 /sales/includes/db/sales_invoice_db.inc
87 /sales/includes/ui/sales_order_ui.inc
88 ! Payment terms in so/si view
89 $ /sales/view/view_invoice.php
90 /sales/view/view_sales_order.php
91 ! Updated po template file
92 $ /lang/new_language_template/LC_MESSAGES/empty.po
95 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
96 Wrong tax report and wrong supp trans/gl records with gl item lines.
97 Fixing tax_included in gl_items. Layout improvements.
98 $ /purchasing/includes/supp_trans_class.inc
99 /purchasing/includes/db/invoice_db.inc
100 /purchasing/includes/ui/invoice_ui.inc
101 /purchasing/view/view_supp_credit.php
102 /gl/includes/db/gl_db_trans.inc
104 06-Oct-2010 Jusz Dobrowolski
105 # Fixed gettext for extension links.
106 $ /reporting/includes/reports_classes.inc
107 ! Added helper for gettext domain switching
108 $ /includes/lang/gettext.php
109 /applications/application.php
113 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
114 $ /reporting/includes/reports_classes.inc
115 /reporting/prn_redirect.php
117 # Excel reports were missing their headers (due to change in report system).
118 $ /reporting/includes/excel_report.inc
119 # [0000259] Item prices not transferring when using kit codes
120 $ /sales/includes/sales_db.inc
122 05-Oct-2010 Jusz Dobrowolski
123 # [0000258] Broken src_id fields after sales document edition.
124 $ /sales/includes/cart_class.inc
125 /sales/includes/sales_db.inc
128 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
129 $ /sales/inquiry/sales_orders_view.php
130 /sales/inquiry/sales_deliveries_view.php
131 /purchasing/inquiry/po_search.php
132 /purchasing/inquiry/po_search_completed.php
133 /inventory/inquiry/stock_movements.php
134 /gl/inquiry/gl_account_inquiry.php
135 ! Other layour improvements
136 /admin/fiscalyears.php
137 /taxes/tax_groups.php
140 05-Oct-2010 Janusz Dobrowolski
141 # Fixed contact type for language selection
142 $ reporting/rep107.php
143 # Fixed language file selection
144 $ reporting/includes/class.pdf.inc
146 04-Oct-2010 Janusz Dobrowolski
147 # [0000252] Error during credit invoice processing for already allocated sales invoice.
148 $ /sales/includes/db/custalloc_db.inc
151 # Dimension Report doesn't show up with correct references
152 $ /reporting/rep501.php
154 01-Oct-2010 Janusz Dobrowolski/Scott
155 + Added chinese simplified installation wizard translation.
156 $ /install/isession.inc
157 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
158 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
159 # Added missing GL/sql messages.
160 $ /lang/new_language_template/LC_MESSAGES/empty.po
162 28-Sep-2010 Janusz Dobrowolski
163 # Reference should be updated after SO edition
164 $ /sales/includes/db/sales_order_db.inc
165 # [0000250] Reference update should not change next reference.
166 $ /includes/references.inc
167 # Division by zero error in graphics (Joe Hunt)
168 $ /reporting/includes/class.graphic.inc
169 # Fixed missing gettext calls
170 $ /gl/inquiry/gl_account_inquiry.php
171 /purchasing/manage/suppliers.php
172 /sales/manage/customer_branches.php
173 /sales/manage/customers.php
174 # Fixed warning on multiply extension access file include
175 $ /includes/access_levels.inc
177 $ /lang/new_language_template/LC_MESSAGES/empty.po
179 27-Sep-2010 Janusz Dobrowolski
180 ! Alowed optional path for $icon parameter in set_icon helper
181 $ /includes/ui/ui_input.inc
182 ! pageNumber property of TCPDF class made publicly accesible
183 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
185 23-Sep-2010 Janusz Dobrowolski
186 # Fixed focus behaviour
188 + Additional debug logging helper.
189 $ /includes/ui/ui_view.inc
190 # Fixed gettext for extension menu options.
191 $ /applications/application.php
193 22-Sep-2010 Janusz Dobrowolski
194 # Fixed delivery address printing in pdf documents.
195 $ /reporting/includes/header2.inc
197 20-Sep-2010 Janusz Dobrowolski
198 # Fixed third party module installation.
199 $ /admin/inst_module.php
201 17-Sep-2010 Janusz Dobrowolski
202 + [0000248] External url reading made independent of php configuration.
203 $ /gl/includes/db/gl_db_rates.inc
204 /includes/packages.inc
205 /includes/remote_url.inc (new)
206 # Fixed custom reports includes issue.
208 /reporting/prn_redirect.php
210 $ /includes/archive.inc
212 13-Sep-2010 Joe Hunt/Chaitanya
213 ! Improved information in Bank Transfers.
214 $ /gl/includes/db/gl_db_banking.inc
216 11-Sep-2010 Janusz Dobrowolski
217 # Uniqueness moved from name to debtor_ref key in debtors_master
218 $ /sql/en_US-demo.sql
222 ! Layout improvements
223 $ /gl/inquiry/gl_account_inquiry.php
224 /includes/ui/contacts_view.inc
225 /includes/ui/ui_view.inc
226 /manufacturing/manage/bom_edit.php
228 09-Sep-2010 Janusz Dobrowolski
229 # Missing focus on sales entry page
230 $ /sales/includes/ui/sales_order_ui.inc
231 # Invalid user table name
232 $ /sql/alter2.3rc.sql
235 # Material cost updated when buying service items. Resulted in double COGS booking.
236 $ /purchasing/includes/db/grn_db.inc
237 /purchasing/includes/db/invoice_db.inc
238 /sales/includes/db/sales_delivery_db.inc
239 ! Layout improvements in accruals.php
242 ------------------------------- Release 2.3 RC1 --------------------------------
243 07-Sep-2010 Janusz Dobrowolski
246 # Ugly bug in formating numbers
249 07-Sep-2010 Joe Hunt/Chaitanya
250 ! Removed all decimal roundings in cost price calculations
251 $ /purchasing/includes/db/grn_db.inc
252 /manufacturing/includes/db/work_orders_db.inc
254 06-Sep-2010 Janusz Dobrowolski
255 # [0000247] Fixed error on new contact add.
256 $ /includes/ui/contacts_view.inc
257 # Fixed crud editor mode passing.
258 $ /includes/ui/simple_crud_class.inc
260 ------------------------------- Release 2.3 RC --------------------------------
264 # Wrong stock item gl code when processing supplier invoice
265 $ /purchasing/includes/db/invoice_db.inc
266 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
267 $ /purchasing/po_entry_items.php
270 # Fixed installed_extensions.php creation
272 # Page blocked during FA upgrade
273 $ /sales/sales_order_entry.php
274 # Fixed languages update
276 ! Shorter line comments
277 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
280 + Added possibility to put dimensions on Delivery from sales order
281 $ /sales/customer_delivery.php
282 /sales/customer_invoice.php
283 ! Changed update.html to be more readable
286 02-Sep-2010 Janusz Dobrowolski
287 # Preprinted forms folder moved to /reporting where it should be
289 /reporting/forms/index.php
291 29-Aug-2010 Janusz Dobrowolski
292 # Fixed maxprec option in number_format2
293 $ /includes/current_user.inc
294 # Missing tags parameter in display_type call
295 $ /reporting/rep706.php
296 /reporting/rep707.php
298 25-Aug-2010 Janusz Dobrowolski
299 + Added taxes display for sales order/quotation
300 $ /sales/includes/cart_class.inc
301 /sales/view/view_sales_order.php
302 /reporting/rep109.php
305 # Removed old headerfunc in rep111.php (Sales Quotation)
306 $ /reporting/rep111.php
308 23-Aug-2010 Janusz Dobrowolski
309 + Added german translation for install wizard (thanks to iscongroup)
310 $ /install/isession.inc
311 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
312 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
313 # Small fix in layout
314 $ /gl/manage/exchange_rates.php
315 # Fixed maxprec formatting
316 $ /includes/current_user.inc
318 # Fixed cogs account selection
319 $ /purchasing/includes/db/invoice_db.inc
320 # Fixed tax_included option update.
321 $ /purchasing/manage/suppliers.php
324 # Period bug caused warning on no fiscal year. Had to be reduces by one.
327 22-Aug-2010 Janusz Dobrowolski
328 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
329 /includes/current_user.inc
331 + Added purchase account special option for using item's account
332 $ /purchasing/manage/suppliers.php
333 # Fixed default 'C' locale in listing
334 $ /admin/inst_lang.php
335 # Fixed mysql extension test
336 $ /includes/system_tests.inc
337 # Fixed exrate reedition
338 $ /gl/manage/exchange_rates.php
339 # Maximum precision for factor entry
340 $ /inventory/purchasing_data.php
341 # Fixed backward compatibility for cogs GL account setup
342 $ /purchasing/includes/db/invoice_db.inc
343 ! Fixed GL account selection on first display
344 $ /purchasing/includes/ui/invoice_ui.inc
345 # Fixed bug in lang update, changed purchase account for suppliers to default.
346 $ /sql/alter2.3rc.sql
349 20-Aug-2010 Joe Hunt/Chaitanya
350 + Improvements to bank inquiry credit/debit totals as well.
351 $ /gl/inquiry/bank_inquiry.php
354 # View of backup scripts and attachments didn't work
355 $ /admin/attachments.php
357 /admin/db/attachments_db.inc
358 ! Added more memo info in advanced manufacture / Chaitanya
359 $ /manufacturing/includes/db/work_orders_quick_db.inc
360 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
361 $ /gl/view/gl_trans_view.php
363 13-Aug-2010 Joe Hunt/infotechaccountant.com
364 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
365 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
366 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
367 /install/isession.inc
369 13-Aug-2010 Janusz Dobrowolski
370 # Updated pt_BR instaler translation
371 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
372 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
373 # Fixed mysql extension test
374 $ /includes/system_tests.inc
376 12-Aug-2010 Janusz Dobrowolski
377 # [0000242] Database error during credit note processing.
378 $ /sales/includes/db/sales_credit_db.inc
380 11-Aug-2010 Janusz Dobrowolski
381 + Added dutch translation for install wizard (thanks to MorkVonOrk)
382 $ /install/isession.inc
383 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
384 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
385 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
386 $ /install/isession.inc
387 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
388 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
389 # Fixed two typos in translated messages.
390 $ /includes/system_tests.inc
391 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
392 /install/lang/da_DK/LC_MESSAGES/da_DK.po
393 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
394 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
395 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
396 /install/lang/id_ID/LC_MESSAGES/id_ID.po
397 /install/lang/new_language_template/LC_MESSAGES/empty.po
398 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
399 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
400 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
401 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
402 /lang/new_language_template/LC_MESSAGES/empty.po
404 10-Aug-2010 Janusz Dobrowolski
405 # Fixed tests or fresh new install
406 $ /includes/system_tests.inc
409 /includes/lang/language.php
411 09-Aug-2010 Janusz Dobrowolski
412 + Added French translation (thanks to Gaston)
413 $ /install/isession.inc
414 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
415 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
416 + Added Indonesian translation (thanks to Eko Prasetiyo)
417 $ /install/isession.inc
418 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
419 /install/lang/id_ID/LC_MESSAGES/id_ID.po
420 # Warning in installer cleanup
422 # Subpage display title update on lang switching
425 08-Aug-2010 Janusz Dobrowolski
426 + Multilangage support in installer
427 $ /install/lang (new)
428 /install/lang/new_language_template/LC_MESSAGES (new)
429 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
431 /install/isession.inc
432 + Added Polish installer translation
433 $ /install/lang/pl_PL (new)
434 /install/lang/pl_PL/LC_MESSAGES (new)
435 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
436 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
437 + Added Danish/Svedish installer translation (Joe Hunt)
438 $ /install/lang/da_DK (new)
439 /install/lang/da_DK/LC_MESSAGES (new)
440 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
441 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
442 $ /install/lang/sv_SE (new)
443 /install/lang/sv_SE/LC_MESSAGES (new)
444 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
445 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
447 ! Updated language template
448 $ /lang/new_language_template/LC_MESSAGES/empty.po
450 07-Aug-2010 Janusz Dobrowolski
451 + Added langauges selection in installer.
453 ! Testing config_db on start
456 $ /applications/setup.php
457 ! Default language code changed form 'en_GB' to 'C'
458 $ /admin/inst_lang.php
459 /includes/system_tests.inc
460 /includes/lang/gettext.php
461 /includes/lang/language.php
466 $ /includes/archive.inc
467 ! Additional error messages
468 $ /includes/packages.inc
469 ! Added descriptions for all existing hooks
470 $ /lang/new_language_template/locale.inc
471 ! Changed hook name from TaxFunction to tax_report_done
472 $ /reporting/rep709.php
475 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
476 The value: 'rtl' = false will make the variable as isset.
477 $ /includes/lang/languages.php
478 /includes/session.inc
481 06-Aug-2010 Janusz Dobrowolski
484 # Fixed memo dupliactaion after bank payment edition.
485 $ /gl/includes/db/gl_db_bank_trans.inc
488 ! Improved chart list selection.
489 $ /includes/ui/ui_lists.inc
490 + Added Chart of accounts installation.
491 $ /admin/inst_chart.php (new)
492 /applications/setup.php
493 # Fixed third-party extension installation
494 $ /admin/inst_module.php
495 # Fixed theme description popup.
496 $ /admin/inst_theme.php
497 ! Added optional type parameter in get_extensions_list()
498 $ /includes/packages.inc
499 + Added encoding display for chart packages list
501 # Fixed multiline package property values display.
502 $ /includes/ui/view_package.php
505 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
506 $ /reporting/rep108.php
508 04-Aug-2010 Janusz Dobrowolski
509 + Rewritten installation wizard, uploading additional COAs form repository during install
511 /install/stylesheet.css
512 /install/isession.inc (new)
513 /install/save.php (removed)
514 ! COAs selected from previously uploaded charts.
515 $ /admin/create_coy.php
516 ! Diagnostic tests moved to separate file, to be reused during FA install.
517 $ /includes/system_tests.inc (new)
518 /admin/system_diagnostics.php
519 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
520 $ /includes/current_user.inc
521 # Fixed bug in check_write() helper
523 ! Changed core_version to db_version for better readibility
524 $ /admin/db/company_db.inc
527 + Chart packages support added
528 $ /includes/packages.inc
529 /includes/ui/ui_lists.inc
530 ! Update from beta to RC1
531 $ /sql/alter2.3rc.sql (new)
534 # Fixed exit on error in check_db_error()
535 $ /includes/errors.inc
536 ! Added css parameter in page();
537 $ /includes/page/header.inc
539 ! Changed repository parameteres format.
542 $ /admin/inst_lang.php
545 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
546 $ /admin/db/maintenance_db.inc
547 # Link error in items.php for Pictures
548 $ /inventory/manage/items.php
551 + Added Email link when updating documents.
552 $ /sales/credit_note_entry.php
553 /sales/customer_credit_invoice.php
554 /sales/customer_invoice.php
556 30-Jul-2010 Janusz Dobrowolski
557 ! Skipping hidden files in sql folder during upgrade.
558 $ /admin/inst_upgrade.php
560 $ /includes/lang/language.php
561 # Bug in src document lines retrieval during edition
562 $ /sales/includes/cart_class.inc
563 ! Fixing extensions configuration moved to installed() method.
566 26-Jul-2010 Janusz Dobrowolski
567 # Fatal typo in upgrade function fixed.
570 25-Jul-2010 Janusz Dobrowolski
571 # Fixed language file switching on package version change
572 /admin/db/company_db.inc
573 /includes/session.inc
574 /includes/lang/language.php
575 /includes/current_user.inc
576 ! flush_dir() and company_path() moved to current_user.php
578 + Added preprinted forms folder
579 $ /reporting/includes/forms (new)
580 /reporting/includes/forms/index.php
581 # Fixed multilanguage tests
582 $ /admin/system_diagnostics.php
583 /includes/lang/gettext.php
584 # Fixed config comments
585 $ /admin/db/maintenance_db.inc
587 $ /includes/packages.inc
588 # Fixed installed_languages config file upgrade.
591 24-Jul-2010 Janusz Dobrowolski
592 # Upgrade routines for extensions configuration
595 $ /admin/inst_module.php
596 /includes/current_user.inc
597 /includes/packages.inc
600 ! Changed so Purchase Order also print taxes.
601 $ /reporting/rep209.php
602 /reporting/doctype.inc
603 # Fixed Customer Details Report and Pricelist (UOM)
604 $ /reporting/rep103.php
605 /reporting/rep104.php
607 23-Jul-2010 Janusz Dobrowolski
608 + Added tax information display
609 /purchasing/view/view_grn.php
610 /purchasing/view/view_po.php
611 + Added option for tax included prices.
612 $ /purchasing/includes/db/suppliers_db.inc
613 /purchasing/manage/suppliers.php
614 + Added support for transactions with tax included prices
615 $ /purchasing/po_entry_items.php
616 /purchasing/po_receive_items.php
617 /purchasing/includes/po_class.inc
618 /purchasing/includes/supp_trans_class.inc
619 /purchasing/includes/db/grn_db.inc
620 /purchasing/includes/db/invoice_db.inc
621 /purchasing/includes/db/po_db.inc
622 /purchasing/includes/db/supp_trans_db.inc
623 /purchasing/includes/ui/invoice_ui.inc
624 /purchasing/includes/ui/po_ui.inc
625 + Added GRNs to supplier transaction inquiry
626 /purchasing/inquiry/supplier_inquiry.php
627 ! Added upgrade from 2.3beta to 2.3RC
632 ! Versions information moved to separate file.
635 /includes/session.inc
636 ! Fixed item list buttons position.
637 $ /sales/includes/ui/sales_order_ui.inc
638 # Fixed credit links colors
639 $ /themes/aqua/default.css
640 /themes/cool/default.css
641 /themes/default/default.css
642 # SysPrefs restoration after upgrade.
643 $ /admin/inst_upgrade.php
645 $ /includes/packages.inc
646 + Supplier transactions list added.
647 $ /includes/ui/ui_lists.inc
648 # Fixed tax footer descriptions
649 $ /includes/ui/ui_view.inc
652 ! Changed Report Statements to accept selector Outstanding Only
653 $ /reporting/reports_main.php
654 /reporting/rep108.php
657 + Added Revenue / Cost Accruals to be included in core FA
658 $ /applications/generalledger.php
659 /gl/accruals.php (new file)
660 /gl/view/accrual_trans.php (new file)
661 /includes/access_levels.inc
662 ! Changed Std. Cost to show all decimals, and added UOM
663 $ /reporting/rep301.php
664 /reporting/rep303.php
665 # Wrong link to Inventory Reports
666 $ /applications/inventory.php
668 18-Jul-2010 Janusz Dobrowolski
669 ! Improved key_in_foreign_table to check multiply tables
670 $ /admin/db/company_db.inc
671 ! New customer/supplier currency can be edited as long as no transaction is entered.
672 $ /purchasing/includes/db/suppliers_db.inc
673 /purchasing/manage/suppliers.php
674 /sales/includes/db/customers_db.inc
675 /sales/manage/customers.php
677 17-Jul-2010 Janusz Dobrowolski
678 + New packaged extensions system
679 $ /modules/_cache/index.php (new)
681 /includes/archive.inc (new)
682 /includes/packages.inc (new)
683 /includes/ui/view_package.php (new)
687 /admin/inst_module.php
688 /includes/access_levels.inc
689 /includes/ui/ui_controls.inc
690 /includes/ui/ui_view.inc
691 /admin/db/maintenance_db.inc
692 ! Changed language file convention to prevent need for apache restart after *.po file change.
693 $ /includes/lang/gettext.php
694 /includes/lang/language.php
696 $ /includes/page/header.inc
697 ! Fixed memo string in adjust_deliveries.
698 $ /includes/db/inventory_db.inc
699 ! Fixed call params check message display
700 $ /gl/view/gl_trans_view.php
701 ! Updated MySQL, php, debugging and extension system checks
702 $ /admin/system_diagnostics.php
703 # Fixed gettext msg typo
704 $ /purchasing/supplier_invoice.php
705 # Fixed curr_default check
706 $ /gl/manage/currencies.php
708 $ /admin/create_coy.php
709 /admin/inst_upgrade.php
710 ! Updated translation template
711 $ /lang/new_language_template/LC_MESSAGES/empty.po
713 15-Jul-2010 Chaitanya/Joe Hunt
714 ! Changed calculating of cost update (average material price) for better sync.
715 $ /purchasing/includes/db/grn_db.inc
716 /purchasing/includes/db/invoice_db.inc
717 /manufacturing/includes/db/work_orders_db.inc
718 /includes/db/inventory_db.inc
720 ------------------------------- Release 2.3 Beta --------------------------------
725 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
726 ------------------------------- Release 2.2.11 ----------------------------------
732 # Minor select bug in create recurrent invoices
733 $ /sales/create_recurrent_invoices.php
736 - Removed constraint on day values in Payment Terms
737 $ /admin/payment_terms.php
739 18-Jun-2010 Janusz Dobrowolski
740 # Small bug on final credit note screen redirection
741 $ /sales/customer_credit_invoice.php
743 17-Jun-2010 Janusz Dobrowolski
744 # [0000235],[0000236] db error in sales order view window.
745 $ /sales/view/view_sales_order.php
747 14-Jun-2010 Tom Moulton/Joe Hunt
748 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
749 $ /includes/db/manufacturing_db.inc
750 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
751 $ /reporting/rep101.php
752 /reporting/rep102.php
753 /reporting/rep201.php
754 /reporting/rep202.php
755 /reporting/rep203.php
756 /reporting/rep303.php
757 /reporting/reports_main.php
759 ---------- End of changes from main trunk 2.2.11
761 27-Jun-2010 Janusz Dobrowolski
762 + Added debtor_trans.src_id update
765 + Added key for debtor_trans_detail.src_id
766 $ /sql/en_US-demo.sql
768 + Added company upgrade boundary markers in error log.
769 $ /admin/inst_upgrade.php
770 ! Changed price column name to reflect current pricelist type.
771 /sales/includes/ui/sales_order_ui.inc
772 # Fixed sql (removed obsolete email field)
773 /reporting/rep112.php
774 # Fixed sql for child/parent lines retrieval
775 /sales/includes/sales_db.inc
776 # Removed bank payment print links (not implemented yet)
777 /sales/inquiry/customer_inquiry.php
779 $ /purchasing/includes/db/po_db.inc
782 ! Option to suppress tax rates on documents. To be used for tax on tax
783 The tax % should be included in the tax name and the calculated
784 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
786 /includes/ui/ui_view.inc
787 /reporting/rep107.php
788 /reporting/rep110.php
789 ! Improvements to Sales Groups. Presenting the Id too.
790 $ /sales/manage/sales_groups.php
791 + Preparing for 2.3 Beta
794 26-Jun-2010 Janusz Dobrowolski
795 # Fixed sql for child transaction retrieval
796 $ /sales/includes/sales_db.inc
797 ! Added debtor_trans_details.src_id
798 $ /sql/en_US-demo.sql
801 25-Jun-2010 Janusz Dobrowolski
802 ! Allow reuse of references previously used on voided transactions
803 $ /includes/references.inc
804 ! Fixed sales database design to ensure document relations consistency on line level.
805 $ /admin/db/fiscalyears_db.inc
806 /admin/db/voiding_db.inc
807 /reporting/includes/header2.inc
808 /sales/customer_invoice.php
809 /sales/includes/cart_class.inc
810 /sales/includes/sales_db.inc
811 /sales/includes/db/cust_trans_db.inc
812 /sales/includes/db/cust_trans_details_db.inc
813 /sales/includes/db/payment_db.inc
814 /sales/includes/db/sales_credit_db.inc
815 /sales/includes/db/sales_delivery_db.inc
816 /sales/includes/db/sales_invoice_db.inc
817 /sales/view/view_invoice.php
818 /sales/view/view_sales_order.php
821 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
822 $ /gl/includes/db/gl_db_accounts.inc
823 # More test on tags due to db error in reports with tags.
824 $ /reporting/rep705.php
825 /reporting/rep706.php
826 /reporting/rep707.php
828 23-Jun-2010 Chaitanya/Joe Hunt
829 ! Changed memo message in supp invoice price variance
830 $ /purchasing/includes/db/invoice_db.inc
831 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
832 $ /reporting/rep204.php
834 23-Jun-2010 Janusz Dobrowolski
835 # Restored customer payments display
836 $ /sales/includes/db/cust_trans_db.inc
838 22-Jun-2010 Janusz Dobrowolski
839 # Fixed pos parameters retrieval in direct invoice
840 $ /sales/includes/cart_class.inc
842 21-Jun-2010 Janusz Dobrowolski
843 + Support for current credit display
844 $ /includes/ui/ui_input.inc
845 /purchasing/po_entry_items.php
846 /purchasing/includes/po_class.inc
847 /purchasing/includes/db/po_db.inc
848 /purchasing/includes/db/suppliers_db.inc
849 /purchasing/includes/ui/po_ui.inc
850 /sales/customer_delivery.php
851 /sales/includes/cart_class.inc
852 /sales/includes/db/customers_db.inc
853 /sales/includes/db/sales_order_db.inc
854 /sales/includes/ui/sales_order_ui.inc
855 + Optional displaying all sql queries in footer for debugging purposes
856 /includes/db/connect_db.inc
857 /includes/page/footer.inc
859 /admin/system_diagnostics.php
861 + Not fully credited invoice can still be credited (automatic payments reallocation)
862 $ /sales/includes/db/cust_trans_db.inc
863 /sales/includes/db/custalloc_db.inc
864 /sales/includes/db/sales_credit_db.inc
865 + Added payment term types
866 $ /includes/sysnames.inc
869 $ /sales/inquiry/customer_inquiry.php
870 /purchasing/inquiry/supplier_inquiry.php
871 ! Reorganized payment terms editor
872 $ /admin/payment_terms.php
873 /includes/ui/ui_lists.inc
875 $ /includes/ui/allocation_cart.inc
877 $ /reporting/rep101.php
879 $ /sales/customer_credit_invoice.php
880 ! Fixed final page message text
881 $ /sales/customer_invoice.php
882 ! Removed sparse order allocation code, invoice reallocation routine added
883 $ /sales/includes/db/custalloc_db.inc
884 # Fixed branch creation for new company
885 $ /sales/manage/customer_branches.php
886 ! Changed line_details class name to po_line_details to avoid conflicts.
887 $ /purchasing/includes/po_class.inc
888 ! Added sales and purchase order totals
894 14-Jun-2010 Janusz Dobrowolski
895 # Additional corrections to yesterday commit
896 $ /sales/includes/cart_class.inc
897 /sales/includes/db/cust_trans_db.inc
898 /sales/view/view_sales_order.php
900 13-Jun-2010 Janusz Dobrowolski
901 # Small layout bug in tabs widget
902 $ /includes/ui/ui_controls.inc
903 ! Allowed space and '[' in button names
904 $ /includes/ui/ui_input.inc
905 ! Formatted posts and a couple of improvements
906 $ /includes/ui/simple_crud_class.inc
907 ! Changed method naming convention
908 $ /includes/ui/contacts_view.inc
909 ! is_invoice property superseded by trans_type, removed obsolete Complete property
910 $ /purchasing/includes/supp_trans_class.inc
911 /purchasing/includes/db/invoice_db.inc
912 /purchasing/includes/ui/invoice_ui.inc
913 /purchasing/view/view_supp_credit.php
914 /purchasing/view/view_supp_invoice.php
915 ! Cleanups and comments
916 $ /purchasing/includes/po_class.inc
917 /sales/includes/cart_class.inc
918 ! Added document inheritance definitions
919 $ /includes/types.inc
920 # Smaller technical fixes
921 $ /purchasing/includes/db/grn_db.inc
922 /purchasing/includes/db/po_db.inc
923 /sales/includes/sales_db.inc
924 /sales/includes/db/sales_credit_db.inc
925 /purchasing/po_entry_items.php
926 /purchasing/po_receive_items.php
927 /purchasing/supplier_credit.php
928 /purchasing/supplier_invoice.php
930 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
932 ------------------------------- Release 2.2.10 ----------------------------------
939 ! Changed Wiki help url and site url in config.default.php
943 # HTML decode text when printing to Excel.
944 $ /reporting/includes/excel_report.inc
946 06-Jun-2010 Janusz Dobrowolski
947 # False overallocation fixed.
948 $ /includes/ui/allocation_cart.inc
949 + Allowed optional long timeout on default/cancel/selector buttons
950 $ /includes/ui/ui_input.inc
953 # Long ajax timeout on all reports
954 $ /reporting/includes/reports_classes.inc
955 # [0000232] Fixed list of related invoices/credits in SO view.
956 $ /sales/view/view_sales_order.php
957 # Small bug on final screen redirection
958 $ /sales/customer_credit_invoice.php
961 # Rounding bug when decimals greater than or equal to 6.
962 $ /includes/current_user.inc
965 # No limit on 30 days in Payment terms if end of month.
966 $ /admin/payment_terms.php
969 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
971 /reporting/includes/reports_classes.inc
972 ! copy line memo to next line in journal entries and bank payments/deposits
973 $ /gl/includes/ui/gl_bank_ui.inc
974 /gl/includes/ui/gl_journal_ui.inc
975 ! Report GL Transactions now prints line memos
976 $ /reporting/rep704.php
978 29-May-2010 Janusz Dobrowolski
979 # Smaller fixes initial COAs
980 $ /sql/en_US-demo.sql
983 ---------- End of changes from main trunk 2.2.10
986 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
987 $ /admin/db/fiscalyears_db.inc
988 /includes/date_functions.inc
989 /includes/acces_levels.inc
992 ! Allowing modifying of Bank Payments/Deposits
994 /gl/includes/db/gl_db_banking.inc
995 /gl/includes/db/gl_db_bank_trans.inc
996 /gl/includes/db/gl_db_trans.inc
997 /gl/inquiry/journal_inquiry.php
998 /purchasing/includes/db/supp_trans_db.inc
999 /sales/includes/db/cust_trans_db.inc
1001 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1003 ------------------------------- Release 2.2.9 ----------------------------------
1004 24-May-2010 Joe hunt
1006 $ config.default.php
1008 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1009 $ /reporting/rep303.php
1011 24-May-2010 Janusz Dobrowolski
1012 # Additional fixes in payment/deposit allocations.
1013 $ /includes/ui/allocation_cart.inc
1016 22-May-2010 Janusz Dobrowolski
1017 # Fixed html generation for buttons
1018 $ /includes/ui/ui_input.inc
1020 13-May-2010 Janusz Dobrowolski
1021 # [0000229] Payment overallocation is now forbidden (addendum)
1024 12-May-2010 Janusz Dobrowolski
1025 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1026 $ /admin/system_diagnostics.php
1027 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1028 $ /includes/session.inc
1029 # [0000229] Payment overallocation is now forbidden
1030 $ /includes/ui/allocation_cart.inc
1032 # Fixed email links to use ajax
1033 $ /purchasing/po_entry_items.php
1034 /sales/credit_note_entry.php
1035 /sales/customer_delivery.php
1036 /sales/customer_invoice.php
1037 # Fixed shipping tax naming
1038 $ /taxes/tax_groups.php
1040 12-May-2010 Joe Hunt
1041 ! Changed to allow change of theme in 'allow_demo_mode' during session
1042 $ /admin/display_prefs.php
1043 ! [0000228] Sales order inquiry using reference number.
1044 $ /sales/inquiry/sales_orders_view.php
1046 10-May-2010 Joe Hunt/Alvin
1047 ! Changed so Print Statements don't list voided items.
1048 $ /reporting/rep108.php
1050 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1051 # Fixed amibiguites and typos in report titles.
1052 $ /reporting/includes/doctext.inc
1053 /reporting/includes/doctext2.inc
1055 04-May-2010 Joe Hunt
1056 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1057 $ /reporting/rep203.php
1058 ! Minor change to balance sheet/profit and loss drilldown
1059 Script is modified to display only direct child types
1060 /gl/inquiry/balance_sheet.php
1061 /gl/inquiry/profit_loss.php
1062 ! New empty.po for release 2.2.8
1063 $ /lang/new_language_template/LC_MESSAGES/empty.po
1065 26-Apr-2010 Joe Hunt
1066 ! Allowing the Tax Report to be printed to Excel/OO Calc
1067 $ /reporting/rep709.php
1068 /reporting/reports_main.php
1069 /reporting/includes/excel_report.inc
1071 21-Apr-2010 Joe Hunt
1072 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1073 $ /admin/db/maintenance_db.inc
1075 21-Apr-2010 Joe Hunt
1076 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1077 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1079 $ /sales/includes/db/sales_order_db.inc
1081 ------------------------------- Release 2.2.8 ----------------------------------
1084 $ config.default.php
1087 17-Apr-2010 Janusz Dobrowolski
1088 # Small fix in company creation
1089 $ /admin/create_coy.php
1090 # Checking whether reference is unique before saving transaction.
1091 $ /sales/sales_order_entry.php
1093 09-Apr-2010 Joe Hunt
1094 # Creating a new company without a Database script causes unpredictable errors.
1095 $ /admin/create_coy.php
1097 06-Apr-2010 Joe Hunt/Albin
1098 # Inactive items should not show in Price List Report. In Item lists they are
1099 stamped (Inactive) after the description.
1100 $ /reporting/rep104.php
1101 /reporting/rep301.php
1102 /reporting/rep302.php
1103 /reporting/rep303.php
1104 /reporting/rep304.php
1105 /reporting/rep305.php
1107 03-Apr-2010 Joe Hunt/Chaitanya
1108 # [0000219] Incorrect behaviors regarding Payment forms
1109 $ /purchasing/supplier_payment.php
1110 /sales/customer_payments.php
1112 20-Mar-2010 Joe Hunt/RodW
1113 # [0000215} Wrong text in deliver to and not printing it.
1114 $ /reporting/includes/doctext.inc
1115 /reporting/includes/doctext2.inc
1116 /reporting/includes/header2.inc
1118 15-Mar-2010 Janusz Dobrowolski
1119 # Missing check for customer/branch selected ([0000216])
1120 $ /sales/sales_order_entry.php
1121 /sales/customer_payment.php
1122 # Missing check for supplier selected ([0000217])
1123 $ /purchasing/supplier_invoice.php
1124 /purchasing/supplier_payment.php
1125 /purchasing/po_entry_items.php
1126 # Fixed db error on no supplier selected
1127 /purchasing/includes/db/suppalloc_db.inc
1129 $ /includes/current_user.inc
1130 /includes/session.inc
1132 10-Mar-2010 Joe Hunt
1133 ! Print full Location name on reports
1134 $ /reporting/rep105.php
1135 /reporting/rep301.php
1136 /reporting/rep302.php
1137 /reporting/rep303.php
1138 # Print reference on email (PO)
1139 /reporting/rep209.php
1141 07-Mar-2010 Joe Hunt
1142 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1143 call to systypes_list_cells
1144 $ /includes/ui/ui_lists.inc
1146 06-Mar-2010 Joe Hunt
1147 # Bug in Text(Col)WrapLines. Doesn't break on space.
1148 $ /reporting/includes/pdf_report.inc
1149 # Missing 'Set Global Supplier' in invoice_ui.inc
1150 $ /purchasing/includes/ui/invoice_ui.inc
1152 ---------- End of changes from main trunk 2.2.7-2.2.9
1154 15-May-2010 Joe Hunt
1155 ! Layout - added class label for branch link
1156 $ /sales7manage/customers.php
1158 11-May-2010 Janusz Dobrowolski
1159 + Added multiply categorized customer/branch/supplier contacts in separate table,
1160 per contact report language selection
1161 $ /admin/crm_categories.php (new)
1162 /applications/setup.php
1163 /includes/access_levels.inc
1164 /includes/sysnames.inc
1165 /includes/db/crm_contacts_db.inc (new)
1166 /includes/ui/contacts_view.inc (new)
1167 /includes/ui/simple_crud_class.inc (new)
1168 /manufacturing/includes/db/work_orders_db.inc
1169 /purchasing/includes/db/suppliers_db.inc
1170 /purchasing/manage/suppliers.php
1171 /reporting/rep107.php
1172 /reporting/rep108.php
1173 /reporting/rep109.php
1174 /reporting/rep110.php
1175 /reporting/rep111.php
1176 /reporting/rep112.php
1177 /reporting/rep209.php
1178 /reporting/rep210.php
1179 /reporting/rep409.php
1180 /sales/includes/db/branches_db.inc
1181 /sales/includes/db/cust_trans_db.inc
1182 /sales/includes/db/customers_db.inc
1183 /sales/includes/db/sales_order_db.inc
1184 /sales/includes/ui/sales_order_ui.inc
1185 /sales/manage/customer_branches.php
1186 /sales/manage/customers.php
1191 + Added tabbed content widget
1192 $ /includes/ui/ui_controls.inc
1193 /themes/aqua/default.css
1194 /themes/cool/default.css
1195 /themes/default/default.css
1196 + Changes in hotkeys system for tabs support
1198 + Emailed reports can be send to multiply contacts, fixed email charset selection
1199 $ /reporting/includes/pdf_report.inc
1200 + Added charset selection for email content
1201 $ /reporting/includes/class.mail.inc
1202 # Small field name bug
1203 $ /reporting/reports_main.php
1204 # Fixed typo and small bug
1205 $ /reporting/includes/doctext.inc
1206 # Fixed problem with multiselection in array_combo, added crm related list helpers
1207 $ /includes/ui/ui_lists.inc
1208 # Fixed function name
1209 $ /sales/includes/db/sales_credit_db.inc
1210 # Fixed email sending links to use ajax.
1211 $ /sales/credit_note_entry.php
1212 /sales/customer_delivery.php
1213 /sales/customer_invoice.php
1214 # Fix in array_search_keys
1215 $ /includes/current_user.inc
1216 # Fixed bug in company deletion
1217 $ /admin/create_coy.php
1218 /admin/db/company_db.inc
1220 07-May-2010 Joe Hunt
1221 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1222 and Profit and Loss Sheet
1223 $ /admin/db/tags_db.inc
1224 /reporting/rep705.php
1225 /reporting/rep706.php
1226 /reporting/rep707.php
1227 /reporting/reports_main.php
1228 /reporting/includes/reports_classes.inc
1230 07-May-2010 Janusz Dobrowolski
1231 # Fixed bug in array_selector for multiply lists
1232 $ /includes/ui/ui_lists.inc
1234 30-Apr-2010 Janusz Dobrowolski
1235 + Recovering next reference after voiding of last reference
1236 /admin/db/voiding_db.inc
1237 /includes/references.inc
1238 /includes/db/references_db.inc
1239 # Reference column displayed also for journal entries
1240 /admin/void_transaction.php
1241 # Voided transactions excluded form list of transactions
1242 /admin/db/transactions_db.inc
1244 26-Apr-2010 Joe Hunt
1245 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1246 and set SO quantity and qty_sent to 0.
1247 And a few small bug fixes.
1248 $ /admin/db/voiding_db.inc
1249 /sales/includes/sales_db.inc
1250 /sales/includes/db/sales_credit_db.inc
1251 /sales/includes/db/sales_invoice_db.inc
1252 /sales/includes/db/sales_delivery_db.inc
1254 21-Apr-2010 Joe Hunt
1255 # Bug in systypes selector (no type update)
1256 $ /admin/attachments.php
1258 $ /admin/company_preferences.php
1259 # Didn't show 'View Attachments' for Journal Entries
1260 $ /includes/ui/ui_controls.inc
1262 20-Apr-2010 Joe Hunt
1263 + Added option for Manual Revaluation of Currency Accounts
1264 $ /admin/company_preferences.php
1265 /applications/generalledger.php
1266 /gl/includes/db/gl_db_banking.inc
1267 /gl/manage/revaluate_currencies.php (new file)
1268 /includes/prefs/sysprefs.inc
1273 16-Apr-2010 Joe Hunt
1274 # Minor fixes in voiding transactions
1275 $ /admin/void_transaction.php
1276 ! Layout improvement in hyperlink_back function
1277 $ /includes/ui/ui_controls.inc
1279 15-Apr-2010 Joe Hunt
1280 ! Added an alternative way of presenting tax included on invoices.
1281 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1282 $ config.default.php
1283 /includes/ui/ui_view.inc
1284 /reporting/rep107.php
1285 /reporting/rep110.php
1287 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1288 ! Changed Voiding Transaction to also include a pager.
1289 $ /admin/view_print_transaction.php
1290 /admin/void_transaction.php
1291 /admin/db/transaction_db.inc
1292 /includes/systypes.inc
1293 /manufacturing/view/wo_production_view.php
1294 /reporting/includes/reporting.inc
1296 14-Apr-2010 Joe Hunt
1297 ! Replaced the global variables for table styles to defined CSS classes.
1298 $ all files that includes the call to start_table and start_outer_table
1300 14-Apr-2010 Joe Hunt/ AVB3
1301 + Added 'View Attachments' if any in all popup view windows
1302 $ /admin/db/attachments_db.inc
1304 /includes/ui/ui_controls.inc
1305 /dimensions/view/view_dimension.php
1306 /gl/view/bank_transfer_view.php
1307 /gl/view/gl_deposit_view.php
1308 /gl/view/gl_payment_view.php
1309 /gl/view/gl_trans_view.php
1310 /inventory/view/view_adjustment.php
1311 /inventory/view/view_transfer.php
1312 /manufacturing/view/work_order_view.php
1313 /manufacturing/view/wo_issue_view.php
1314 /manufacturing/view/wo_production_view.php
1315 /purchasing/view/view_grn.php
1316 /purchasing/view/view_po.php
1317 /purchasing/view/view_supp_credit.php
1318 /purchasing/view/view_supp_invoice.php
1319 /purchasing/view/view_supp_payment.php
1320 /sales/view/view_credit.php
1321 /sales/view/view_dispatch.php
1322 /sales/view/view_invoice.php
1323 /sales/view/view_receipt.php
1324 /sales/view/view_sales_order.php
1326 04-Apr-2010 Janusz Dobrowolski
1327 + Added supplier/customer document language selection
1328 $ /purchasing/includes/db/suppliers_db.inc
1329 /purchasing/manage/suppliers.php
1330 /reporting/rep107.php
1331 /reporting/rep108.php
1332 /reporting/rep109.php
1333 /reporting/rep110.php
1334 /reporting/rep111.php
1335 /reporting/rep112.php
1336 /reporting/rep209.php
1337 /reporting/rep210.php
1338 /reporting/includes/class.pdf.inc
1339 /reporting/includes/pdf_report.inc
1340 /sales/includes/db/branches_db.inc
1341 /sales/includes/db/customers_db.inc
1342 /sales/includes/db/cust_trans_db.inc
1343 /sales/includes/db/sales_order_db.inc
1344 /sales/manage/customer_branches.php
1345 /sales/manage/customers.php
1349 /reporting/includes/doctext2.inc (removed)
1351 + Added company_path() helper
1352 $ /admin/attachments.php
1353 /admin/company_preferences.php
1354 /admin/create_coy.php
1355 /admin/display_prefs.php
1356 /admin/print_profiles.php
1357 /admin/system_diagnostics.php
1358 /admin/db/fiscalyears_db.inc
1360 /includes/lang/language.php
1361 /includes/page/header.inc
1362 /includes/ui/ui_view.inc
1363 /inventory/manage/items.php
1364 /reporting/rep102.php
1365 /reporting/rep104.php
1366 /reporting/rep202.php
1367 /reporting/rep303.php
1368 /reporting/rep706.php
1369 /reporting/rep707.php
1370 /reporting/includes/excel_report.inc
1371 /reporting/includes/header2.inc
1373 ! Added all_option parameter to language selectors
1374 $ /includes/ui/ui_lists.inc
1376 ! System names extracted to new separated file to enable re-read after langauge change
1377 $ /includes/types.inc
1378 /includes/sysnames.inc (new)
1380 ! Fixed for better extension modules support
1381 $ /reporting/prn_redirect.php
1382 /reporting/includes/tcpdf.php
1384 ! Changed addReport method (better support for extension modules)
1385 $ /reporting/reports_main.php
1386 /reporting/includes/reports_classes.inc
1389 $ /gl/inquiry/balance_sheet.php
1390 /gl/inquiry/profit_loss.php
1392 26-Mar-2010 Joe Hunt
1393 # Fixed a sorting problem in gl_account_types_list
1394 $ /includes/ui/ui_lists.inc
1395 /gl/includes/db/gl_db_account_types.inc
1397 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1398 # Fixed problem with multiply zeros a value of option in list selectors
1399 # Parse error in ui_list.inc. Fix in other files.
1400 $ /includes/ui/ui_lists.inc
1401 /gl/includes/db/gl_db_account_types.inc
1402 /gl/manage/gl_account_types.php
1404 22-Mar-2010 Joe Hunt
1405 # Error editing (updating) Account Groups and problem
1406 with "00" == "0" in php.
1407 $ /gl/includes/db/gl_db_account_types.inc
1408 /gl/manage/gl_account_classes.php
1409 /gl/manage/gl_account_types.php
1410 /includes/ui/ui_lists.inc
1413 12-Mar-2010 Janusz Dobrowolski
1415 $ /reporting rep301.php
1416 /reporting rep304.php
1417 /reporting rep601.php
1419 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1420 ------------------------------- Release 2.2.7 ----------------------------------
1421 05-Mar-2010 Joe Hunt
1423 ! Removed redundant variable $use_new_account_types from config.php
1424 $ config.default.php
1426 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1427 $ /gl/includes/db/gl_db_accounts.inc
1429 02-Mar-2010 Joe Hunt
1430 # Bug sending email to a name with commas. Has been replaced with ''.
1431 $ /reporting/includes/pdf_report.inc
1433 01-Mar-2010 Janusz Dobrowolski
1434 # [0000212] Selecting branch from popup was not working.
1435 $ /sales/manage/customer_branches.php
1436 # [0000213] Date change on journal entry update.
1437 $ /gl/gl_journal.php
1439 01-Mar-2010 Joe Hunt
1440 ! Allow change of password without script in Create/Update Company.
1441 $ /admin/create_coy.php
1443 28-Feb-2010 Joe Hunt
1444 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1445 bugs in the same operation. And a fix according to Vramak on the forum.
1446 Wiki will be updated on how does the Work Order work
1447 $ /manufacturing/includes/db/work_orders_db.inc
1448 /manufacturing/includes/db/work_orders_quick_db.inc
1449 /manufacturing/includes/db/work_order_produce_items_db.inc
1450 /manufacturing/includes/db/work_order_requirements_db.inc
1451 /purchasing/includes/db/grn_db.inc
1453 26-Feb-2010 Janusz Dobrowolski
1454 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1455 $ /purchasing/includes/ui/po_ui.inc
1456 # [0000211] Typo in work order legend.
1457 $ /reporting/includes/doctext.inc
1458 /reporting/includes/doctext2.inc
1459 # Restored Esc hot key on cancel buttons.
1462 26-Feb-2010 Joe Hunt
1463 # [0000208] Voiding a work order production does not revert raw material quantities
1464 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1466 25-Feb-2010 Janusz Dobrowolski
1467 # Fixed bug in quantity input
1468 $ /manufacturing/work_order_add_finished.php
1470 24-Feb-2010 Joe Hunt
1471 # Tax included calculation problem when more than 1 tax type in a group
1472 $ /taxes/tax_calc.inc
1473 ! Small layout fixes
1474 $ /admin/backups.php
1475 /includes/ui/ui_lists.inc
1476 /reporting/rep107.php
1477 /reporting/rep110.php
1479 22-Feb-2010 Janusz Dobrowolski
1480 # Two smaller fixes in security area codes.
1481 $ /includes/access_levels.inc
1483 21-Feb-2010 Joe Hunt
1484 # Exchange rate doesn't update table immediately when adding new rate
1485 and no exchange rates there before.
1486 $ /gl/manage/exchange_rates.php
1487 # Bug in exchange variation calculation in certain situations. Again.
1488 $ /gl/includes/db/gl_db_banking.inc
1490 21-Feb-2010 Janusz Dobrowolski
1491 # Fixed check for language session var.
1492 $ /includes/session.inc
1494 19-Feb-2010 Joe Hunt/Ary Wibowo
1495 # Bug in exchange variation calculation in certain situations.
1496 $ /gl/includes/gl_db_banking.inc
1497 ! Better and cleaner layout in graphics
1498 $ /reporting/includes/class.graphic.inc
1499 ! Fixed better layout in customer delivery form
1500 $ /sales/customer_delivery.php
1502 17-Feb-2010 Joe Hunt
1503 # Missing border layout in report centre
1504 $ /reporting/includes/reports_classes.inc
1506 ---------- End of changes from main trunk 2.2.6-2.2.7
1508 01-Mar-2010 Janusz Dobrowolski
1509 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1510 $ /reporting/includes/class.pdf.inc
1511 /reporting/includes/excel_report.inc
1512 /reporting/includes/header2.inc
1513 /reporting/includes/pdf_report.inc
1514 + Integration of fpdi class
1515 $ /reporting/includes/fpdi/* (new)
1516 /reporting/forms (new)
1517 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1518 $ /reporting/prn_redirect.php
1520 ! Reports fixed according to changes in header API in FrontReport class.
1521 $ /reporting/rep101.php
1522 /reporting/rep102.php
1523 /reporting/rep103.php
1524 /reporting/rep104.php
1525 /reporting/rep105.php
1526 /reporting/rep106.php
1527 /reporting/rep107.php
1528 /reporting/rep108.php
1529 /reporting/rep109.php
1530 /reporting/rep110.php
1531 /reporting/rep111.php
1532 /reporting/rep112.php
1533 /reporting/rep201.php
1534 /reporting/rep202.php
1535 /reporting/rep203.php
1536 /reporting/rep204.php
1537 /reporting/rep209.php
1538 /reporting/rep210.php
1539 /reporting/rep301.php
1540 /reporting/rep302.php
1541 /reporting/rep303.php
1542 /reporting/rep304.php
1543 /reporting/rep305.php
1544 /reporting/rep401.php
1545 /reporting/rep409.php
1546 /reporting/rep501.php
1547 /reporting/rep601.php
1548 /reporting/rep701.php
1549 /reporting/rep702.php
1550 /reporting/rep704.php
1551 /reporting/rep705.php
1552 /reporting/rep706.php
1553 /reporting/rep707.php
1554 /reporting/rep708.php
1555 /reporting/rep709.php
1556 /reporting/rep710.php
1558 25-Feb-2010 Janusz Dobrowolski
1559 # Files manipulation helpers added
1560 $ /includes/main.inc
1562 $ /includes/db/sql_functions.inc
1563 + Added radio buttons helper
1564 $ /includes/ui/ui_input.inc
1565 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1566 $ /includes/ui/ui_lists.inc
1567 ! Changed _vd debug function to notification type
1568 $ /includes/ui/ui_view.inc
1569 # Layout fix on final screen
1570 $ /purchasing/po_entry_items.php
1571 # Error message when no report file is found
1572 $ /reporting/prn_redirect.php
1573 # Code cleanup (missing $row declaration)
1574 $ /reporting/includes/pdf_report.inc
1576 20-Feb-2010 Joe Hunt
1577 # Wrong class parameter in Generqal Ledger Reports
1578 $ /applications/generalledger.php
1580 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1581 ------------------------------- Release 2.2.6 ----------------------------------
1582 16-Feb-2010 Joe Hunt
1584 $ config.default.php
1586 /lang/new_language_template/LC_MESSAGES/empty.po
1587 ! CSS style is now implemented in all FA.
1588 ! New label style for the themes. Better layout in supp inv/credit
1589 ! A lot of code clean up. New password_row and file_row/cells.
1590 # Several minor bugs during final CSS implementaion
1592 /admin/attachments.php
1593 /admin/change_current_user_password.php
1594 /admin/company_preferences.php
1595 /admin/create_coy.php
1596 /admin/display_prefs.php
1598 /admin/inst_lang.php
1599 /admin/inst_module.php
1601 /includes/ui/ui_controls.inc
1602 /includes/ui/ui_input.inc
1603 /includes/ui/ui_lists.inc
1604 /inventory/manage/items.php
1605 /purchasing/supplier_credit.php
1606 /purchasing/supplier_invoice.php
1607 /purchasing/includes/ui/po_ui.inc
1608 /purchasing/includes/ui/invoice_ui.inc
1609 /reporting/includes/reports_classes.inc
1610 /sales/includes/ui/sales_order_ui.inc
1611 /sales/view/view_sales_order.php
1612 /themes/default/default.css
1613 /themes/aqua/default.css
1614 /themes/cool/default.css
1617 11-Feb-2010 Janusz Dobrowolski
1618 # Better check for language session var.
1619 $ /includes/session.inc
1620 # Fixed IE related hotkeys problem with AltTab
1623 11-Feb-2010 Joe Hunt/Chaitanya
1624 # [0000204] GRN Valuation Report shows wrong data
1625 $ /reporting/rep305.php
1627 10-Feb-2010 Janusz Dobrowolski
1628 # [0000201] Cannot change item type when item is edited
1629 $ /inventory/manage/items.php
1630 # Sparse warning fixed.
1631 $ includes/db/manufacturing_db.inc
1633 10-Feb-2010 Joe Hunt
1634 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1635 the correct values later are obtained.
1636 $ /admin/gl_setup.php
1637 /includes/db/inventory_db.inc
1638 /manufacturing/includes/db/work_orders_db.inc
1639 /purchasing/includes/db/grn_db.inc
1640 /purchasing/includes/db/invoice_db.inc
1641 + Added a selector for decimal values in Balance Sheet and P/L Statement
1642 $ /reporting/reports_main.php
1643 /reporting/rep706.php
1644 /reporting/rep707.php
1645 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1648 09-Feb-2010 Joe Hunt/Chaitanya
1649 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1650 $ /admin/create_coy.php
1652 06-Feb-2010 Janusz Dobrowolski
1653 # Fixed get_standard_cost() for dummy items again.
1654 $ /includes/db/inventory_db.inc
1655 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1656 $ /sales/includes/db/sales_invoice_db.inc
1657 ! Yesterday changes removed
1658 $ /sales/includes/db/sales_delivery_db.inc
1659 /sales/includes/db/sales_invoice_db.inc
1660 # Prevent saving empty lines in invoices/delivery notes - rerun
1661 /reporting/rep107.php
1662 /reporting/rep110.php
1664 06-Feb-2010 Joe Hunt/Chaitanya
1665 ! Changed Balance Sheets/PL Statements to be recursive
1666 $ /gl/inquiry/balance_sheet.php
1667 /gl/inquiry/profit_loss.php
1668 /reporting/rep701.php
1669 /reporting/rep705.php
1670 /reporting/rep706.php
1671 /reporting/rep707.php
1673 05-Feb-2010 Joe Hunt/Kalido
1674 + Placing a print link in all view windows (without menus).
1675 $ /includes/main.inc
1676 /includes/ui_controls.inc
1677 ! Preparing for new recursive balance sheet/PL Statements
1678 $ /gl/includes/db/gl_db_accounts.inc
1679 /gl/includes/db/gl_db_account_types.inc
1681 05-Feb-2010 Janusz Dobrowolski
1682 # Fixed get_standard_cost() for dummy items
1683 $ /includes/db/inventory_db.inc
1684 # Prevent saving empty lines in invoices/delivery notes
1685 $ /sales/includes/db/sales_delivery_db.inc
1686 /sales/includes/db/sales_invoice_db.inc
1688 03-Feb-2010 Janusz Dobrowolski
1689 # Fixed continuation after timeout.
1692 /includes/session.inc
1693 /includes/page/footer.inc
1694 /themes/aqua/default.css
1695 /themes/cool/default.css
1696 /themes/default/default.css
1697 # Added error message when no file is selected on view or download.
1698 $ /admin/backups.php
1700 03-Feb-2010 Joe Hunt
1701 # When buying a service item from a supplier, the delivery produced
1702 wrong inventory GL transactions. No GL transactions should be here.
1703 $ /sales/includes/db/sales_delivery_db.inc
1704 # [0000200] stock_master material_cost incorrectly updated during GRN when
1705 price format uses thousands seperator. A couple of minor errors too.
1706 $ /purchasing/includes/db/grn_db.inc
1707 /purchasing/includes/db/invoices_db.inc
1708 # Exchange rate bug when searching a non existing customer
1709 $ /includes/banking.inc
1711 03-Feb-2010 Chaitanya/Joe
1712 + Added a Profit and Loss Drilldown page and changed menu link
1713 $ /applications/generalledger.php
1714 /gl/inquiry/profit_loss.php (New file)
1715 /gl/inquiry/balance_sheet.php
1717 $ /gl/inquiry/journal_inquiry.php
1719 02-Feb-2010 Chaitanya
1720 + Added memo search on journal inquires.
1721 $ /gl/inquiry/journal_inquiry.php
1723 ---------- End of changes from main trunk 2.2.5-2.2.6
1725 09-Feb-2010 Janusz Dobrowolski
1726 + Improved multilevel database transaction support
1727 $ /includes/errors.inc
1728 /includes/db/connect_db.inc
1729 /includes/db/sql_functions.inc
1730 /sales/includes/cart_class.inc
1731 + Added Direct GRN and Direct Invoice in purchases module
1732 $ /applications/suppliers.php
1733 /includes/current_user.inc
1734 /includes/ui/ui_lists.inc
1735 /purchasing/po_entry_items.php
1736 /purchasing/po_receive_items.php
1737 /purchasing/includes/po_class.inc
1738 /purchasing/includes/db/grn_db.inc
1739 /purchasing/includes/db/invoice_db.inc
1740 /purchasing/includes/db/po_db.inc
1741 /purchasing/includes/ui/grn_ui.inc
1742 /purchasing/includes/ui/po_ui.inc
1743 + Added invoice preselection option.
1744 $ /purchasing/supplier_payment.php
1745 ! Optimized extensions related code.
1746 $ /applications/application.php
1747 /applications/customers.php
1748 /applications/dimensions.php
1749 /applications/generalledger.php
1750 /applications/inventory.php
1751 /applications/manufacturing.php
1752 /applications/setup.php
1754 $ /purchasing/supplier_invoice.php
1755 /sales/includes/ui/sales_order_ui.inc
1757 $ /sales/sales_order_entry.php
1759 05-Feb-2010 Janusz Dobrowolski
1760 + Multiply order items with the same stock_id (with warning), code cleanups
1761 $ /purchasing/po_entry_items.php
1762 /purchasing/includes/po_class.inc
1763 /purchasing/includes/supp_trans_class.inc
1764 /purchasing/includes/db/po_db.inc
1765 /purchasing/includes/ui/po_ui.inc
1767 $ /purchasing/includes/db/grn_db.inc
1768 /purchasing/includes/db/invoice_db.inc
1770 04-Feb-2010 Joe Hunt
1771 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1772 and class id varchar(3). Ability to change account groups online.
1773 $ /gl/manage/gl_account_classes.php
1774 /gl/manage/gl_account_types.php
1775 /gl/manage/gl_accounts.php
1776 /gl/includes/db/gl_db_account_types.inc
1777 /includes/ui/ui_lists.inc
1782 03-Feb-2010 Janusz Dobrowolski
1783 # Payment terms were not retrieved at invoice edit start.
1784 $ /sales/customer_invoice.php
1785 # Fixed item selector.
1786 $ /inventory/prices.php
1788 02-Feb-2010 Janusz Dobrowolski
1789 # Missing closing bracket
1791 # Small fixes in sys_prefs update/retrieve
1792 $ /admin/db/company_db.inc
1794 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1795 ------------------------------- Release 2.2.5 ----------------------------------
1796 02-Feb-2010 Joe Hunt
1798 $ $config.default.php
1800 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1801 $ /sales/sales_order_entry.php
1803 01-Feb-2010 Janusz Dobrowolski
1804 # Fixed error display hidden during ajax call in some situations
1805 $ /includes/errors.inc
1806 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1807 errors are generated on fatal failure.
1811 01-Feb-2010 Joe Hunt
1812 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1813 $ /sales/sales_order_entry.php
1814 # [0000197] Bug in closing some special balance sheet levels.
1815 $ /gl/inquiry/balance_sheet.php
1816 /reporting/rep705.php
1817 /reporting/rep706.php
1818 /reporting/rep707.php
1820 31-Jan-2010 Joe Hunt
1821 # Bug in Quick Entries with Tax added.
1822 $ /includes/ui/ui_view.inc
1824 30-Jan-2010 Joe Hunt/Chaitanya
1825 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1826 Contributed by Chatanya. Magnificient!
1827 $ /applications/generalledger.php
1828 /gl/inquiry/balance_sheet.php (new file)
1829 /gl/inquiry/gl_account_inquiry.php
1830 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1831 $ /sql/en_US-demo.sql
1833 # Fixed bug in gl accounts checks
1834 /taxes/tax_types.php
1836 30-Jan-2010 Janusz Dobrowolski
1837 # [0000194] Fixed tax records from journal entry (voiding problem)
1838 $ /gl/includes/db/gl_db_trans.inc
1839 /reporting/rep709.php
1841 25-Jan-2010 Joe Hunt
1842 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1843 # A couple of redirecting bugs
1844 $ /sales/sales_order_entry.php
1845 /sales/includes/db/sales_order_db.inc
1846 # Bug in the sequence in sales price pickup
1847 $ /sales/includes/sales_db.inc
1848 + Added document Receipt and small rearrangements and bugfixes
1849 $ /includes/types.inc
1850 /includes/ui/ui_view.inc
1851 /reporting/rep107.php
1852 /reporting/rep108.php
1853 /reporting/rep109.php
1854 /reporting/rep110.php
1855 /reporting/rep111.php
1856 /reporting/rep112.php (new document file)
1857 /reporting/rep209.php
1858 /reporting/rep210.php
1859 /reporting/reports_main.php
1860 /reporting/includes/doctext.inc
1861 /reporting/includes/doctext2.inc
1862 /reporting/includes/header2.inc
1863 /reporting/includes/reporting.inc
1864 /reporting/includes/reports_classes.inc
1865 /sales/customer_payments.php
1866 /sales/sales_order_entry.php
1867 /sales/inquiry/customer_inquiry.php
1869 22-Jan-2010 Tom Hallman/Joe Hunt
1870 # Exchange rate doesn't update table when adding new or deleting rate
1871 $ /gl/manage/exchange_rates.php
1872 ! Small adjustments to Bank Statement and GL Transactions Reports
1873 $ /reporting/rep601.php
1874 /reporting/rep704.php
1875 ! Layout fix for Report Selectors in when running in Windows OS.
1876 $ /reporting/includes/reports_classes.inc
1878 20-Jan-2010 Joe Hunt
1879 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1880 $ /admin/gl_setup.php
1882 18-Jan-2010 Joe Hunt
1883 # Demand was calculated double from Sales Quotation. Should be 0.
1884 $ /includes/db/manufacturing_db.inc
1885 # A back link was still in Bank Transfer.
1886 $ /gl/bank_transfer.php
1888 ---------- End of changes from main trunk 2.2.4-2.2.5
1890 26-Jan-2010 Janusz Dobrowolski
1891 + Editable sales terms in sales orders and invoices, default terms from customer record.
1892 $ /admin/db/company_db.inc
1893 /includes/ui/ui_lists.inc
1894 /reporting/rep102.php
1895 /reporting/rep108.php
1896 /sales/create_recurrent_invoices.php
1897 /sales/customer_delivery.php
1898 /sales/customer_invoice.php
1899 /sales/sales_order_entry.php
1900 /sales/includes/cart_class.inc
1901 /sales/includes/sales_db.inc
1902 /sales/includes/db/cust_trans_db.inc
1903 /sales/includes/db/sales_credit_db.inc
1904 /sales/includes/db/sales_delivery_db.inc
1905 /sales/includes/db/sales_invoice_db.inc
1906 /sales/includes/db/sales_order_db.inc
1907 /sales/includes/ui/sales_order_ui.inc
1908 /sales/manage/sales_points.php
1914 26-Jan-2010 Janusz Dobrowolski
1915 + Full support for items with editable descriptions in sales documents
1916 $ /includes/ui/ui_lists.inc
1917 /inventory/prices.php
1918 /inventory/includes/db/items_db.inc
1919 /inventory/manage/items.php
1921 /sales/customer_delivery.php
1922 /sales/sales_order_entry.php
1923 /sales/includes/cart_class.inc
1924 /sales/includes/ui/sales_order_ui.inc
1928 # Fixed warning in debug mode
1929 $ /sales/inquiry/sales_deliveries_view.php
1930 /sales/includes/db/cust_trans_db.inc
1932 23-Jan-2010 Janusz Dobrowolski
1933 + Improved locales checking
1934 $ /includes/lang/gettext.php
1935 /includes/lang/language.php
1936 + Defaults for get_post also for array submits, added confirm dialog helper
1937 $ /includes/ui/ui_controls.inc
1938 + Added info label in error_log for warnings during upgrade process
1939 $ /includes/errors.inc
1940 ! System preferences moved from company to new sys_prefs table
1941 $ /admin/company_preferences.php
1942 /admin/display_prefs.php
1945 /admin/db/company_db.inc
1946 /admin/db/users_db.inc
1947 /includes/current_user.inc
1948 /includes/session.inc
1949 /includes/prefs/sysprefs.inc
1950 /includes/prefs/userprefs.inc
1957 ! Updated locales and database/src compatibility checks
1958 $ /admin/system_diagnostics.php
1959 ! Added core version for checks against database version_id
1960 $ /config.default.php
1961 ! System setup re-read after upgrade
1962 $ /admin/inst_upgrade.php
1963 ! Cached company currency retrieval
1964 $ /includes/banking.inc
1965 ! Removed sysprefs.inc include
1966 $ /includes/main.inc
1967 # Removed archaic error handling
1968 $ /includes/date_functions.inc
1969 # Missing path_to_root declaration in handle_submit().
1970 $ /admin/create_coy.php
1971 # Message box cleanup before ajax call
1974 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1976 ------------------------------- Release 2.2.4 ----------------------------------
1977 17-Jan-2010 Joe Hunt
1979 $ $config.default.php
1982 17-Jan-2010 Janusz Dobrowolski
1983 ! Improved error checking.in company update/creation.
1984 $ /admin/create_coy.php
1985 # Fixed default value for stock_category.dflt_tax_type
1986 $ /sql/en_US-new.sql
1987 # Fixed errors display in ajax mode.
1988 $ /includes/errors.inc
1989 # Fixed checks for deleting POS
1990 $ /sales/manage/sales_points.php
1992 15-Jan-2010 Janusz Dobrowolski
1993 ! Changed so GL Account Types id allows up to 10 digits.
1994 $ /gl/manage/gl_account_types.php
1995 # [0000187] Category and description reset after failed check;
1996 $ /inventory/manage/sales_kits.php
1997 # Cleaned warnings in errorlog.
1998 $ /sales/includes/sales_db.inc
1999 ! Default 0 on empty amount fields
2000 $ /includes/data_checks.inc
2001 ! Empty numeric input fields globaly defaulted to 0.
2002 $ /includes/data_checks.inc
2003 /includes/ui/ui_input.inc
2005 15-Jan-2010 Joe Hunt
2006 # [0000190] Back link on confirmation only pages removed.
2007 $ /includes/page/footer.inc
2008 /includes/ui/ui_view.inc
2010 # Removed a comma after last item in structure for 0_tax_types, line 1596
2011 $ /sql/en_US-new.sql
2013 14-Jan-2010 Joe Hunt
2014 # A couple of small bugs were fixed in average material cost
2015 $ /purchasing/includes/db/grn_db.inc
2016 /purchasing/includes/db/invoice_db.inc
2017 /manufacturing/includes/db/work_orders_db.inc
2019 13-Jan-2010 Joe Hunt
2020 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2021 $ /inventory/cost_update.php
2022 /inventory/includes/item_adjustments_ui.inc
2023 /inventory/view/view_adjustment.php
2024 ! Changed so GL Account Types id allows up to 6 digits.
2025 $ /gl/manage/gl_account_types.php
2027 12-Jan-2010 Janusz Dobrowolski
2028 # Fixed buggy exemptions display
2029 $ /taxes/item_tax_types.php
2031 ---------- End of changes from main trunk 2.2.3-2.2.4
2033 12-Jan-2010 Janusz Dobrowolski
2034 ! Added sorting by branch_ref
2035 $ /sales/includes/db/branches_db.inc
2036 # Fixed misnamed function parameter.
2037 /sales/includes/db/cust_trans_db.inc
2038 /sales/inquiry/sales_deliveries_view.php
2040 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2041 ------------------------------- Release 2.2.3 ----------------------------------
2042 12-Jan-2010 Joe Hunt
2044 ! Allow using of multi level sub-types when digits are of same length in account types
2045 $ config.default.php
2047 /gl/includes/db/gl_db_accounts.inc
2048 ! Print COA also prints class id and account type id.
2049 $ /reporting/rep701.php
2052 11-Jan-2010 Janusz Dobrowolski
2053 # Removed invalid constraint on tax_types.
2054 $ /sql/en_US-new.sql
2056 10-Jan-2010 Janusz Dobrowolski
2057 ! Small fix in new_doc_date()
2058 $ /includes/date_functions.inc
2059 # Prevent warnings for sql results without 'inactive' field
2060 $ /includes/ui/db_pager_view.inc
2061 # Fixed js error in IE7
2063 + Added support for customized doctext.inc/header2.inc
2064 $ /reporting/prn_redirect.php
2065 /reporting/includes/pdf_report.inc
2066 ! Increased number of decimals for tax calculations
2067 $ /taxes/tax_calc.inc
2069 $ /includes/current_user.inc
2070 # Fixed check for missing POST in check_num()
2071 $ /includes/data_checks.inc
2072 # [0000187] Category and description reset after failed check;
2073 $ /inventory/manage/item_codes.php
2074 # [0000186] Timeout on Refresh button
2075 $ /sales/allocations/customer_allocate.php
2076 # [0000185] Update notification missing.
2077 $ inventory/reorder_level.php
2079 09-Jan-2010 Joe Hunt
2080 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2081 $ /admin/fiscalyear.php
2083 07-Jan-2010 Joe Hunt
2084 ! Changed to let the $doctypes in documents follow the types in types.inc
2085 + New document, Remittance, to print payment allocations to suppliers
2086 Also print/email links from Supplier Payment and Supplier Inquiry.
2087 $ /purchasing/supplier_payment.php
2088 /purchasing/inquiry/supplier_inquiry.php
2089 /reporting/rep108.php
2090 /reporting/rep109.php
2091 /reporting/rep110.php
2092 /reporting/rep111.php
2093 /reporting/rep209.php
2094 /reporting/rep210.php (New file)
2095 /reporting/reports_main.php
2096 /reporting/includes/doctext.inc
2097 /reporting/includes/doctext2.inc
2098 /reporting/includes/header2.inc
2099 /reporting/includes/pdf_report.inc
2100 /reporting/includes/reporting.inc
2101 /reporting/includes/reports_classes.inc
2102 # Creating recurrent invoices with date outside fiscal year.
2103 /sales/create_recurrent_invoices.php
2105 06-Jan-2010 Janusz Dobrowolski
2106 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2107 $ /includes/session.inc
2108 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2109 $ /includes/references.inc
2111 04-Jan-2010 Joe Hunt
2112 ! Making the stretch parameter = 1 on default print pdf all over
2113 Improved layout on documents.
2114 $ /reporting/includes/class.pdf.inc
2115 /reporting/includes/pdf_report.inc
2116 /reporting/includes/doctext.inc
2117 /reporting/includes/doctext2.inc
2118 /reporting/includes/header2.inc
2120 31-Dec-2009 Joe Hunt
2121 # When updating tax rate, it didn't show and calculate correct in documents.
2122 $ /taxes/db/tax_groups_db.inc
2124 27-Dec-2009 Joe Hunt
2125 # Problems letting various currency bank accounts sharing the same GL account
2126 $ /gl/manage/bank_accounts.php
2127 /gl/includes/db/gl_db_banking.inc
2129 ---------- End of changes from main trunk 2.2.2-2.2.3
2131 11-Jan-2010 Janusz Dobrowolski
2132 ! Optimized database indexes.
2137 27-Dec-2009 Janusz Dobrowolski
2138 + Remote packages repository support for extensions and languages
2139 $ /config.default.php
2140 /frontaccounting.php
2141 /admin/inst_lang.php
2142 /admin/inst_module.php
2143 /includes/access_levels.inc
2144 /includes/ui/ui_lists.inc
2146 # Small fix in handle_submit
2147 $ /admin/create_coy.php
2148 ! Using var_dump function for storing variables in config files.
2149 $ /admin/db/maintenance_db.inc
2150 + Added copy_file(), check_write() helper functions.
2151 $ /includes/main.inc
2152 + Aded array_search_key() helper.
2153 $ /includes/lang/gettext.php
2154 + Added helper for checking langauge support.
2155 $ /includes/current_user.inc
2156 + Added helper for radio buttons.
2157 $ /includes/ui/ui_input.inc
2158 ! Extension links support moved to application class.
2159 $ /applications/application.php
2160 /applications/customers.php
2161 /applications/dimensions.php
2162 /applications/generalledger.php
2163 /applications/inventory.php
2164 /applications/manufacturing.php
2165 /applications/setup.php
2166 /applications/suppliers.php
2167 /includes/archive.inc (new)
2168 /includes/packages.inc (new)
2169 + Support for popup buttons
2172 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2173 ------------------------------- Release 2.2.2 ----------------------------------
2174 23-Dec-2009 Joe Hunt
2177 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2178 $ /reporting/rep109.php
2179 /reporting/rep111.php
2180 /reporting/includes/doctext.inc
2181 /reporting/includes/doctext2.inc
2182 # Restoring journal entry sql to previous without join with bank_trans
2183 due to error in joins. Tom Hallman works on it until 2.2.3
2184 $ /gl/inquiry/journal_inquiry.php
2185 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2186 $ /admin/db/maintenance_db.inc
2188 /includes/db_pager.inc
2189 /includes/session.inc
2190 /includes/lang/language.php
2191 /includes/page/header.inc
2193 /inventory/adjustments.php
2194 /inventory/transfers.php
2195 /purchasing/supplier_invoice.php
2196 /purchasing/allocations/supplier_allocate.php
2197 /purchasing/includes/ui/po_ui.inc
2198 /reporting/includes/class.graphic.inc
2199 /reporting/includes/tcpdf.php
2200 /reporting/includes/Workbook.php
2201 /sales/allocations/customer_allocate.php
2203 22-Dec-2009 Joe Hunt
2204 ! Some additional changes in pdf_report.inc for supporting report extensions.
2205 $ /reporting/includes/pdf_report.inc
2206 /reporting/includes/excel_report.inc
2208 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2209 # [0000184] Bad source document quantities update and invalid qtys during
2210 derivative document entry.
2211 $ /sales/includes/cart_class.inc
2212 /sales/includes/sales_db.inc
2213 # Fixed quantity columns descriptions in delivery edition.
2214 $ /sales/customer_delivery.php
2216 21-Dec-2009 Joe Hunt
2217 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2218 Some errors in header3() in pdf_report.inc.
2219 $ /includes/current_user.inc
2220 /reporting/includes/pdf_report.inc
2222 18-Dec-2009 Joe Hunt
2223 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2224 Fixed depending on the decimals in the stock item to not allow less than minimum.
2225 $ /purchasing/po_entry_items.php
2227 12-Dec-2009 Joe Hunt
2228 ! Implemented search on categories as well in sales_items_list...
2229 $ /includes/ui/ui_lists.inc
2231 09-Dec-2009 Janusz Dobrowolski
2232 + Added system diagnostics page
2233 $ /admin/system_diagnostics.php
2234 /applications/setup.php
2236 08-Dec-2009 Tom Hallman/Joe Hunt
2237 + Extended the Report Engine to better support own reports
2238 $ /reporting/includes/class.pdf.inc
2239 /reporting/includes/excel_report.inc
2240 /reporting/includes/pdf_report.inc
2241 /reporting/includes/tcpdf.php
2242 /reporting/fonts/courier.php (new file)
2243 /reporting/fonts/times.php (new file)
2244 /reporting/fonts/timesb.php (new file)
2245 /reporting/fonts/timesbi.php (new file)
2246 /reporting/fonts/timesi.php (new file)
2247 /reporting/fonts/symbol.php (new file)
2248 /reporting/fonts/zapfdingbats.php (new file)
2250 07-Dec-2009 Joe Hunt
2251 ! Providing use of alternative providers for exchange rates.
2252 $ /gl/includes/db/gl_db_rates.inc
2254 06-Dec-2009 Janusz Dobrowolski
2255 # Safer algorithm for company removal, additional prefix check on company add.
2256 $ /admin/create_coy.php
2257 /admin/db/maintenance_db.inc
2259 04-Dec-2009 Janusz Dobrowolski
2260 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2261 $ /includes/ui/allocation_cart.inc
2262 # False currency rate error on first opening of sales order page when customer_list is off.
2263 $ /sales/includes/cart_class.inc
2265 04-Dec-2009 Joe Hunt
2266 # Print Statement prints balances in wrong place.
2267 $ /reporting/rep108.php
2268 ! Better date2sql in date_functions.inc
2269 $ /includes/date_functions.inc
2271 03-Dec-2009 Janusz Dobrowolski
2272 # Fixed bug [0000178] data error in supplier allocations
2273 $ /includes/ui/allocation_cart.inc
2275 ---------- End of changes from main trunk 2.2.1-2.2.2
2277 10-Dec-2009 Joe Hunt
2278 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2279 Only works with type Journal Entry.
2280 $ /gl/manage/gl_quick_entries.php
2281 /gl/includes/ui/gl_journal_ui.inc
2282 /includes/ui/ui_view.inc
2287 05-Dec-2009 Joe Hunt
2288 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2289 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2290 Awaiting change in report mechanism
2291 $ /includes/ui/allocation_cart.inc
2292 /reporting/includes/header2.inc
2293 /reporting/includes/reports_classes.inc (partly)
2294 /sales/create_recurrent_invoices.php
2295 /sales/customer_payments.php
2296 /sales/allocations/customer_allocate.php
2297 /sales/includes/sales_db.inc
2298 /sales/includes/db/branches_db.inc
2299 /sales/includes/db/custalloc_db.inc
2300 /sales/includes/db/customers_db.inc
2301 /sales/includes/db/cust_trans_db.inc
2302 /sales/includes/db/recurrent_invoices_db.inc (new file)
2303 /sales/includes/db/sales_groups_db.inc (new file)
2304 /sales/includes/db/sales_order_db.inc
2305 /sales/inquiry/customer_allocation_inquiry.php
2306 /sales/inquiry/customer_inquiry.php
2307 /sales/inquiry/sales_deliveries_view.php
2308 /sales/inquiry/sales_orders_view.php
2309 /sales/manage/credit_status.php
2310 /sales/manage/customers.php
2311 /sales/manage/customer_branches.php
2312 /sales/manage/recurrent_invoices.php
2313 /sales/manage/sales_areas.php
2314 /sales/manage/sales_groups.php
2315 /sales/manage/sales_people.php
2316 /sales/manage/sales_points.php
2317 /sales/manage/sales_types.php
2318 /sales/view/view_sales_order.php
2319 /taxes/item_tax_types.php
2320 /taxes/tax_groups.php
2321 /taxes/tax_types.php
2322 /taxes/db/tax_types_db.inc
2324 04-Dec-2009 Janusz Dobrowolski
2325 + Next release upgrade skeleton files.
2326 $ /sql/alter2.3.php (new)
2327 /sql/alter2.3.sql (new)
2329 04-Dec-2009 Tom Hallman
2330 # Added key on type, id in comments to improve performance
2331 $ /sql/en_US-demo.sql
2334 04-Dec-2009 Joe Hunt
2335 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2336 Included purchasing folder
2337 $ /includes/db/manufacturing_db.inc
2338 /manufacturing/search_work_orders.php
2339 /manufacturing/work_order_costs.php
2340 /manufacturing/includes/db/work_orders_db.inc
2341 /manufacturing/inquiry/where_used_inquiry.php
2342 /manufacturing/manage/bom_edit.php
2343 /manufacturing/manage/work_centres.php
2344 /purchasing/po_entry_items.php
2345 /purchasing/supplier_credit.php
2346 /purchasing/supplier_invoice.php
2347 /purchasing/includes/db/invoice_db.inc
2348 /purchasing/includes/db/po_db.inc
2349 /purchasing/includes/db/suppalloc_db.inc
2350 /purchasing/includes/db/supp_trans_db.inc
2351 /purchasing/inquiry/po_search.php
2352 /purchasing/inquiry/po_search_completed.php
2353 /purchasing/inquiry/supplier_allocations_inquiry.php
2354 /purchasing/inquiry/supplier_inquiry.php
2355 /purchasing/manage/suppliers.php
2357 03-Dec-2009 Joe Hunt
2358 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2359 Included inventory folder
2360 $ /admin/payment_terms.php
2362 /admin/print_profiles.php
2363 /admin/shipping_companies.php
2364 /admin/db/company_db.inc
2365 /admin/db/printers_db.inc
2366 /admin/db/shipping_db.inc
2367 /dimensions/includes/dimens_db.inc
2369 /gl/includes/db/gl_db_accounts.inc
2370 /gl/includes/db/gl_db_account_types.inc
2371 /gl/includes/db/gl_db_bank_accounts.inc
2372 /gl/includes/db/gl_db_curriencies.inc
2373 /gl/manage/bank_accounts.php
2374 /gl/manage/currencies.php
2375 /gl/manage/gl_accounts.php
2376 /gl/manage/gl_account_classes.php
2377 /gl/manage/gl_account_types.php
2378 /inventory/purchasing_data.php
2379 /inventory/includes/inventory_db.inc
2380 /inventory/includes/db/items_category_db.inc
2381 /inventory/includes/db/items_db.inc
2382 /inventory/includes/db/items_locations_db.inc
2383 /inventory/includes/db/items_purchases_db.inc (New file)
2384 /inventory/includes/db/movement_types_db.inc
2385 /inventory/inquiry/stock_movements.php
2386 /inventory/manage/items_php
2387 /inventory/manage/item_categories.php
2388 /inventory/manage/locations.php
2389 /inventory/manage/movement_types.php
2391 02-Dec-2009 Janusz Dobrowolski
2392 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2394 $ /sql/en_US-demo.sql
2395 # Fixed to store default null values on export
2396 $ /admin/db/maintenance_db.inc
2397 ! Display sql in case of duplicate data error when go_debug=1 - redone
2398 $ /includes/errors.inc
2399 # Display settings are restored in every login in demo mode.
2400 $ /admin/display_prefs.php
2401 /includes/current_user.inc
2402 # Fixed view/download backup
2403 $ /admin/backups.php
2405 $ config.default.php
2406 /lang/new_language_template/LC_MESSAGES/empty.po
2407 /lang/en_US/LC_MESSAGES/en_US.mo
2408 # More restrictions on deleting gl_accounts
2409 $ /gl/manage/gl_accounts.php
2410 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2411 $ /admin/backups.php
2413 01-Dec-2009 Janusz Dobrowolski
2414 # Removing config.php after error during install. Otherwise misleading message is displayed.
2416 ! Display sql in case of duplicate data error when go_debug=1.
2417 $ /includes/errors.inc
2418 ! Next transaction numbers retrieved from transaction table instead of sys_types
2419 $ /includes/systypes.inc
2421 29-Nov-2009 Janusz Dobrowolski
2422 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2423 $ /includes/lang/language.php
2424 /includes/session.inc
2425 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2426 $ /includes/current_user.inc
2429 28-Nov-2009 Chaitanya/Joe Hunt
2430 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2431 $ /purchasing/includes/ui/po_ui.inc
2433 26-Nov-2009 Joe Hunt
2434 # Round to nearest value of 0 produced a division by zero error
2435 $ /admin/company_preferences.php
2436 # When printing reference numbers instead of internal numbers on documents
2437 it should also refer to reference numbers in deliveries and orders.
2438 $ /reporting/includes/header2.inc
2440 25-Nov-2009 Joe Hunt/Tom Hallman
2441 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2444 21-Nov-2009 Janusz Dobrowolski
2445 # Fixed bug [0000178] data error in supplier allocations
2446 $ /includes/ui/allocation_cart.inc
2447 ! Fixed type constant usage.
2448 $ /purchasing/includes/db/supp_trans_db.inc
2452 01-Dec-2009 Joe Hunt
2453 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2455 $ /dimensions/includes/dimensions_db.inc
2456 /dimensions/includes/dimensions_ui.inc
2457 /dimensions/inquiry/search_dimensions.php
2458 /gl/bank_account_reconcile.pph
2460 /gl/includes/db/gl_db_accounts.inc
2461 /gl/includes/db/gl_db_account_types.inc
2462 /gl/includes/db/gl_db_bank_accounts.inc
2463 /gl/includes/db/gl_db_bank_trans.inc
2464 /gl/includes/db/gl_db_currencies.inc
2465 /gl/includes/db/gl_db_rates.inc
2466 /gl/includes/db/gl_db_trans.inc
2467 /gl/inquiry/bank_inquiry.php
2468 /gl/inquiry/journal_inquiry.php
2469 /gl/manage/bank_accounts.php
2470 /gl/manage/currencies.php
2471 /gl/manage/exchange_rates.php
2472 /gl/manage/gl_accounts.php
2473 /gl/manage/gl_account_classes.php
2474 /gl/manage/gl_account_types.php
2475 /gl/view/gl_trans_view.php
2477 30-Nov-2009 Joe Hunt
2478 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2480 $ /admin/attachments.php
2481 /admin/create_coy.php
2482 /admin/fiscalyears.php
2484 /admin/payment_terms.php
2486 /admin/shipping_companies.php
2487 /admin/view_print_transaction.php
2488 /admin/db/attachments_db.inc (New file)
2489 /admin/db/company_db.inc
2490 /admin/db/fiscalyears_db.inc (New file)
2491 /admin/db/maintenance_db.inc
2492 /admin/db/printers_db.inc
2493 /admin/db/shipping_db.inc (New file)
2494 /admin/db/transactions_db.inc (New file)
2495 /includes/date_functions.inc
2496 /reporting/includes/excel_report.inc
2497 /reporting/includes/pdf_report.inc
2499 ------------------------------- Release 2.2 ----------------------------------
2500 18-Nov-2009 Joe Hunt
2502 $ config.default.php
2503 # Allow null references in trans to show up in gl_trans_view
2504 $ /gl/view/gl_trans_view.php
2505 # Fixed side bug after last sql update.
2506 $ /gl/bank_account_reconcile.php
2508 17-Nov-2009 Joe Hunt/Tom Hallman
2509 ! Moved payment terms in documents for better view. Increased
2510 space for legal text.
2511 $ /reporting/includes/header2.inc
2512 /reporting/includes/pdf_report.inc
2513 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2514 Changed period in Journal Entries to one month instead of one year.
2515 $ /gl/includes/db/gl_db_trans.inc
2516 /gl/inquiry/journal_inquiry.php
2517 ! Changed rep705 to show fiscal year instead of year
2518 $ /reporting/rep705.php
2519 /reporting/includes/reports_classes.inc
2522 /lang/new_language_template/LC_MESSAGES/empty.po
2524 15-Nov-2009 Janusz Dobrowolski
2525 + Added integration of custom and extended reports into reporting module; optimizations.
2526 $ /reporting/prn_redirect.php
2527 /reporting/reports_main.php
2528 /reporting/includes/reports_classes.inc
2529 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2530 $ /includes/ui/ui_lists.inc
2532 /admin/inst_module.php
2533 /admin/print_profiles.php
2534 /gl/includes/ui/gl_bank_ui.inc
2535 /gl/includes/ui/gl_journal_ui.inc
2536 /gl/manage/exchange_rates.php
2537 /includes/ui/ui_input.inc
2538 /inventory/cost_update.php
2539 /inventory/prices.php
2540 /inventory/purchasing_data.php
2541 /inventory/reorder_level.php
2542 /inventory/inquiry/stock_status.php
2543 /inventory/manage/item_codes.php
2544 /inventory/manage/items.php
2545 /inventory/manage/sales_kits.php
2546 /manufacturing/inquiry/where_used_inquiry.php
2547 /manufacturing/manage/bom_edit.php
2548 /purchasing/allocations/supplier_allocation_main.php
2549 /purchasing/includes/ui/invoice_ui.inc
2550 /purchasing/includes/ui/po_ui.inc
2551 /sales/allocations/customer_allocation_main.php
2552 /sales/manage/customer_branches.php
2554 13-Nov-2009 Tom Hallman/Joe Hunt
2555 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2558 /gl/includes/ui/gl_bank_ui.inc
2559 /gl/includes/ui/gl_journal_ui.inc
2560 /includes/ui/items_cart.inc
2561 # Transaction bug in void_journal_trans()
2562 $ /gl/includes/db/gl_db_trans.inc
2564 12-Nov-2009 Tom Hallman/Joe Hunt
2565 ! Cleaning the CHANGELOG.txt file
2566 ! Changed to allow change of reference in GL modifying
2567 $ /gl/includes/db/gl_db_trans.inc
2569 /gl/includes/ui/bl_journal_ui.inc
2570 /gl/view/gl_trans_view.php
2571 /includes/references.inc
2572 /includes/db/references_db.inc
2574 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2575 + Added amount range in gl inquires.
2576 $ /gl/includes/db/gl_db_trans.inc
2577 /gl/inquiry/gl_account_inquiry.php
2578 ! Changed menu option text for GL inquiry
2579 $ /applications/generalledger.php
2581 $ /doc/access_levels.txt
2582 # Fixed maximal memo line length.
2583 $ /gl/includes/ui/gl_bank_ui.inc
2584 /gl/includes/ui/gl_journal_ui.inc
2586 12-Nov-2009 Tom Hallman/Joe Hunt
2587 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2588 instead of sum of positive transaction.
2589 $ /gl/inquiry/journal_inquiry.php
2591 10-Nov-2009 Janusz Dobrowolski
2592 # Fixed value for SA_SUPPBULKREP access area.
2593 $ /includes/access_levels.inc
2597 10-Nov-2009 Joe Hunt
2598 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2599 It produces double records in bank inquiry otherwise..
2600 $ /gl/includes/ui/gl_bank_ui.inc
2601 # disallow bank accounts in accounts list when type is Bank Deposits
2602 or Payments. See above.
2603 $ /gl/manage/gl_quick_entries.php
2604 # type warning in dimension tags
2607 09-Nov-2009 Janusz Dobrowolski
2608 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2609 $ /includes/page/header.inc
2611 08-Nov-2009 Joe Hunt
2612 # Bug in adding freight cost to sales order/quotation
2613 $ /sales/inquiry/sales_orders_view.php
2614 ! Additional improvements on layout display
2615 $ /purchasing/includes/ui/invoice_ui.inc
2616 /purchasing/view/view_po.php
2617 /sales/view/view_sales_order.php
2618 ! Changed the Running Balance column in Customer Transaction
2619 to only show when the type is selected. The order is not
2620 good before sorting in date order
2621 $ /sales/inquiry/customer_inquiry.php
2623 07-Nov-2009 Janusz Dobrowolski
2624 # Added missing help_context
2625 $ /sales/inquiry/sales_orders_view.php
2627 07-Nov-2009 Joe Hunt
2628 ! More improvements on layout display.
2629 $ /purchases/includes/ui/po_ui.inc
2630 /inventory/includes/item_adjustments_ui.inc
2632 06-Nov-2009 Janusz Dobrowolski
2633 # Include sequence fixed.
2636 06-Nov-2009 Joe Hunt
2637 ! Improved layout in the new tax info display. Also old ones.
2638 $ /sales/credit_invoice.php
2639 /sales/customer_delivery.php
2640 /sales/customer_invoice.php
2641 /sales/includes/ui/sales_credit_ui.inc
2642 /sales/includes/ui/sales_order_ui.inc
2644 05-Nov-2009 Joe Hunt
2645 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2646 $ /sales/includes/ui/sales_order_ui.inc
2647 /sales/sales_order_entry.php
2648 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2649 $ /sales/inquiry/sales_orders_view.php
2650 # Bug on line 215 in /sales/customer_delivery.php
2651 $ /sales/customer_delivery.php
2653 04-Nov-2009 Tom Hallman/Joe Hunt
2654 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2655 $ /gl/view/gl_deposit_view.php
2656 /gl/view/gl_payment_view.php
2658 04-Nov-2009 Janusz Dobrowolski
2659 # Fixed bug introduced during security update and merged from main trunk.
2660 $ /admin/db/printers_db.inc
2662 03-Nov-2009 Janusz Dobrowolski
2663 ! Added optional parameter to add_bank_transaction
2664 $ /gl/includes/db/gl_db_banking.inc
2665 # Fixed missing default price_dec.
2666 $ /includes/prefs/userprefs.inc
2668 03-Nov-2009 Joe Hunt
2669 # Bad debit account when debiting service items.
2670 $ /purchasing/includes/db/invoice_db.inc
2671 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2672 $ /includes/db/connect_db.inc
2673 ! Better formatting of update.html
2675 # Wrong presentation on reference and order in Customer Allocation Inquiry
2676 $ /sales/inquiry/customer_allocation_inquiry.php
2677 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2678 if global variable in config.php, $print_invoice_no = 0 (default).
2679 $ /reporting/includes/header2.inc
2680 /reporting/includes/reports_classes.inc
2682 02-Nov-2009 Janusz Dobrowolski
2683 # Bad default value retrieved for service COGS account.
2684 $ /inventory/manage/items.php
2686 01-Nov-2009 Joe Hunt
2687 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2688 and start of week is Saturday. For DatePicker.
2689 $ config.default.php
2690 /includes/date_functions.inc
2691 /includes/ui/ui_view.inc
2692 # Bugs in function show_users_online in users_db.inc
2693 $ /admin/db/users_db.inc
2695 01-Nov-2009 Janusz Dobrowolski
2696 + Added default date format and date separator used before login.
2697 $ /config.default.php
2698 /includes/prefs/userprefs.inc
2700 30-Oct-2009 Janusz Dobrowolski
2701 # Fixed non-default company selection bug on login.
2702 $ /includes/session.inc
2704 $ /includes/db/connect_db.inc
2706 30-Oct-2009 Joe Hunt
2707 ! Changed name on folder for global help url to fawiki.
2708 $ /config.default.php
2710 29-Oct-2009 Janusz Dobrowolski
2711 ! Changed context help organization to enable use of central multilanguage wiki.
2712 $ /config.default.php
2715 /dimensions/dimension_entry.php
2716 /dimensions/inquiry/search_dimensions.php
2717 /dimensions/view/view_dimension.php
2722 /includes/page/header.inc
2724 /inventory/inquiry/*.php
2725 /inventory/manage/*.php
2726 /inventory/view/*.php
2727 /manufacturing/*.php
2728 /manufacturing/inquiry/*.php
2729 /manufacturing/manage/*.php
2730 /manufacturing/view/*.php
2732 /purchasing/allocations/*.php
2733 /purchasing/inquiry/*.php
2734 /purchasing/manage/suppliers.php
2735 /purchasing/view/*.php
2736 /reporting/reports_main.php
2738 /sales/allocations/*.php
2739 /sales/inquiry/*.php
2742 /taxes/item_tax_types.php
2743 /taxes/tax_groups.php
2744 /taxes/tax_types.php
2745 /themes/aqua/renderer.php
2746 /themes/cool/renderer.php
2747 /themes/default/renderer.php
2749 28-Oct-2009 Joe Hunt
2750 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2751 calendar year. The year selector selects the start of the fiscal year.
2752 Only the last 12 months are shown.
2753 $ /reporting/rep705.php
2755 27-Oct-2009 Joe Hunt
2756 # Database error when updating item.
2757 $ /inventory/includes/db/items_db.inc
2758 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2759 $ /dimensions/inquiry/search_dimensions.php
2760 /manufacturing/search_work_orders.php
2761 /purchasing/allocations/supplier_allocation_main.php
2762 /purchasing/inquiry/po_search_completed.php
2763 /purchasing/inquiry/po_search.php
2764 /purchasing/inquiry/supplier_inquiry.php
2765 /purchasing/inquiry/supplier_allocation_inquiry.php
2766 /sales/inquiry/customer_allocation_inquiry.php
2767 /sales/inquiry/sales_deliveries_view.php
2768 /sales/inquiry/sales_orders_view.php
2769 /sales/inquiry/customer_inquiry.php
2771 26-Oct-2009 Janusz Dobrowolski
2772 # [0000177] Fixed error during gl class update.
2773 $ /gl/includes/db/gl_db_account_types.inc
2775 26-Oct-2009 Joe Hunt
2776 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2777 $ /reporting/rep710.php
2778 ! Late changes in empty.po and en_US.mo
2779 $ /lang/new_language_template/LC_MESSAGES/empty.po
2780 /lang/en_US/LC_MESSAGES/en_US.mo
2782 24-Oct-2009 Janusz Dobrowolski
2783 # Fixed compatibility issue with MySQL 3.xx
2784 $ /admin/db/tags_db.inc
2786 24-Oct-2009 Janusz Dobrowolski
2787 + Default add/update button, ajax update.
2788 $ /dimensions/dimension_entry.php
2789 /gl/manage/gl_accounts.php
2790 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2791 $ /includes/types.inc
2792 /includes/ui/ui_lists.inc
2793 /admin/inst_module.php
2794 /includes/page/header.inc
2795 # Fixed ajax support for multiply selects.
2797 # Fixed buggy php behaviour when foreach is used on global array.
2798 $ /frontaccounting.php
2800 ------------------------------- Release 2.2 RC ----------------------------------
2801 24-Oct-2009 Joe Hunt
2802 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2803 fetches NO dimensions.
2804 $ /gl/includes/db/gl_db_trans.inc
2805 /reporting/rep705.php
2806 /reporting/includes/reports_classes.inc
2808 24-Oct-2009 Janusz Dobrowolski
2809 # Added text fields sanitiozation during upgrade to 2.2.
2811 # Fixed error log warning (missing installed_extensions()) during upgrade .
2812 $ /includes/session.inc
2813 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2814 $ /includes/main.inc
2816 23-Oct-2009 Janusz Dobrowolski
2817 # Fixed 2.2 upgrade pre_check
2819 # Fixed check_table() to avoid sparse messages in error log
2820 $ /admin/inst_update.php
2821 # Fixed module update and deletion.
2822 $ /admin/inst_module.php
2824 22-Oct-2009 Tom Hallman
2825 + Added generic tags support and tags for dimensions/gl accounts.
2826 $ /applications/dimensions.php
2827 /applications/generalledger.php
2828 /dimensions/dimension_entry.php
2829 /gl/manage/gl_accounts.php
2830 /includes/data_checks.inc
2831 /includes/ui/ui_lists.inc
2832 /admin/tags.php (new)
2833 /admin/db/tags_db.inc (new)
2835 22-Oct-2009 Janusz Dobrowolski
2836 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2837 $ /includes/ui/ui_lists.inc
2838 # Fixed double escaping during add/update.
2839 $ /dimensions/includes/dimensions_db.inc
2840 # More security fixes in sql statements.
2841 $ /gl/manage/bank_accounts.php
2842 /gl/manage/currencies.php
2843 /gl/manage/exchange_rates.php
2844 /gl/manage/gl_account_types.php
2845 /gl/manage/gl_accounts.php
2846 /includes/db/audit_trail_db.inc
2847 /includes/db/comments_db.inc
2848 /includes/db/inventory_db.inc
2849 /includes/db/manufacturing_db.inc
2850 /includes/db/references_db.inc
2851 # Initial value for $next_extension_id added.
2852 $ /admin/db/maintenance_db.inc
2853 # Added fixing special chars in refs table during upgrade
2856 21-Oct-2009 Joe Hunt
2857 ! Changed install.html, update.html and empty.po files
2860 /lang/new_language_template/LC_MESSAGES/empty.po
2861 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2862 If this flag is set to 1 FA will show discretely the users online in the footer.
2863 $ config.default.php
2864 /admin/db/users_db.inc
2866 21-Oct-2009 Janusz Dobrowolski
2867 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2870 /sql/alter2.2rc.sql (new)
2871 /admin/inst_upgrade.php
2873 $ /includes/page/header.inc
2874 # Fixed upgrade of reference table to avoid duplicate record error.
2876 # Fixed bug in array_selector
2877 $ /includes/ui/ui_lists.inc
2879 20-Oct-2009 Janusz Dobrowolski
2880 ! Conditional config files generation - prevents overwrite during upgrade.
2881 $ /config.php (removed)
2882 /installed_extensions.php (removed)
2883 /company/0/installed_extensions.php (removed)
2884 /config.default.php (new initial default)
2885 /config_db.php (removed initial version)
2886 /admin/db/maintenance_db.inc
2887 /includes/session.inc
2890 /lang/installed_languages.inc (removed initial version)
2891 ! Moving control to install wizard when config file does not exists.
2893 # Fixed db error message
2894 $ /dimensions/includes/db/dimension_db.inc
2896 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2897 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2898 $ /includes/db/connect_db.inc
2899 # Fixed warnings on first page display
2900 $ /admin/company_preferences.php
2901 # Fixed erroneous message
2902 $ /gl/manage/gl_account_types.php
2903 # Security sql statements update against sql injection attacks.
2904 $ /admin/attachments.php
2905 /admin/payment_terms.php
2906 /admin/print_profiles.php
2908 /admin/shipping_companies.php
2909 /admin/view_print_transaction.php
2910 /admin/db/company_db.inc
2911 /admin/db/printers_db.inc
2912 /admin/db/voiding_db.inc
2913 /admin/db/users_db.inc
2914 /dimensions/includes/dimensions_db.inc
2915 /dimensions/inquiry/search_dimensions.php
2916 /gl/bank_account_reconcile.php
2918 /gl/includes/db/gl_db_account_types.inc
2919 /gl/includes/db/gl_db_accounts.inc
2920 /gl/includes/db/gl_db_bank_accounts.inc
2921 /gl/includes/db/gl_db_bank_trans.inc
2922 /gl/includes/db/gl_db_banking.inc
2923 /gl/includes/db/gl_db_currencies.inc
2924 /gl/includes/db/gl_db_rates.inc
2925 /gl/includes/db/gl_db_trans.inc
2926 /gl/inquiry/bank_inquiry.php
2927 /gl/view/bank_transfer_view.php
2928 /gl/view/gl_trans_view.php
2929 /inventory/cost_update.php
2930 /inventory/purchasing_data.php
2931 /inventory/includes/db/items_category_db.inc
2932 /inventory/includes/db/items_codes_db.inc
2933 /inventory/includes/db/items_db.inc
2934 /inventory/includes/db/items_locations_db.inc
2935 /inventory/includes/db/items_prices_db.inc
2936 /inventory/includes/db/items_trans_db.inc
2937 /inventory/includes/db/items_units_db.inc
2938 /inventory/includes/db/movement_types_db.inc
2939 /inventory/inquiry/stock_movements.php
2940 /inventory/manage/item_categories.php
2941 /inventory/manage/item_units.php
2942 /inventory/manage/items.php
2943 /inventory/manage/locations.php
2944 /inventory/manage/movement_types.php
2945 /manufacturing/search_work_orders.php
2946 /manufacturing/includes/db/work_centres_db.inc
2947 /manufacturing/includes/db/work_order_issues_db.inc
2948 /manufacturing/includes/db/work_order_produce_items_db.inc
2949 /manufacturing/includes/db/work_order_requirements_db.inc
2950 /manufacturing/includes/db/work_orders_db.inc
2951 /manufacturing/includes/db/work_orders_quick_db.inc
2952 /manufacturing/inquiry/where_used_inquiry.php
2953 /manufacturing/manage/bom_edit.php
2954 /manufacturing/manage/work_centres.php
2955 /purchasing/po_entry_items.php
2956 /purchasing/po_receive_items.php
2957 /purchasing/supplier_credit.php
2958 /purchasing/supplier_invoice.php
2959 /purchasing/includes/purchasing_db.inc
2960 /purchasing/includes/db/grn_db.inc
2961 /purchasing/includes/db/invoice_db.inc
2962 /purchasing/includes/db/invoice_items_db.inc
2963 /purchasing/includes/db/po_db.inc
2964 /purchasing/includes/db/supp_trans_db.inc
2965 /purchasing/includes/db/suppalloc_db.inc
2966 /purchasing/includes/db/suppliers_db.inc
2967 /purchasing/inquiry/po_search.php
2968 /purchasing/inquiry/po_search_completed.php
2969 /purchasing/inquiry/supplier_allocation_inquiry.php
2970 /purchasing/inquiry/supplier_inquiry.php
2971 /purchasing/manage/suppliers.php
2973 12-Oct-2009 Janusz Dobrowolski (merged)
2974 # Fixed sql injection vulnerability on some php/mysql configurations
2975 $ /admin/db/users_db.inc
2976 ! Single quotes also encoded before database data insert
2977 $ /admin/db/maintenance_db.inc
2978 /includes/db/connect_db.inc
2979 /reporting/includes/tcpdf.php
2980 /sales/includes/cart_class.inc
2982 16-Oct-2009 Janusz Dobrowolski
2983 + Access control system description.
2984 $ /doc/access_levels.txt (new)
2986 14-Oct-2009 Janusz Dobrowolski
2987 # [0000173] Missing global systypes_array declaration.
2988 $ /purchasing/allocations/supplier_allocate.php
2990 14-Oct-2009 Joe Hunt
2991 # [0000172] Difference between Customer Balances and Print Statements
2992 $ /reporting/rep108.pp
2994 13-Oct-2009 Janusz Dobrowolski
2995 # Fixed default page access.
2996 $ /sales/inquiry/sales_orders_view.php
2998 13-Oct-2009 Joe Hunt
2999 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3000 $ /admin/db/users_db.inc
3004 /themes/aqua/renderer.php
3005 /themes/cool/renderer.php
3006 /themes/default/renderer.php
3007 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3008 $ /reporting/includes/reports_classes.inc
3009 ! Code cleanup (old code removed)
3010 $ /includes/ui_view.inc
3012 12-Oct-2009 Janusz Dobrowolski
3013 # Fixed sql injection vulnerability on some php/mysql configurations
3014 $ /admin/db/users_db.inc
3015 # Fixed broken table editor page layout on duplicate record.
3016 $ /gl/includes/db/gl_db_account_types.inc
3017 /gl/includes/db/gl_db_accounts.inc
3018 /gl/manage/gl_account_classes.php
3019 /gl/manage/gl_account_types.php
3020 /gl/manage/gl_accounts.php
3021 # [0000169],[0000174] Removed sparse session var unset firing error.
3022 /sales/allocations/customer_allocation_main.php
3023 /purchasing/allocations/supplier_allocation_main.php
3025 11-Oct-2000 Joe Hunt
3026 # [0000168] Undefined variable: paylink in file rep110.php
3027 $ /reporting/rep110.php
3028 /reporting/includes/pdf_report.inc
3030 11-Oct-2009 Janusz Dobrowolski
3031 + Added security area for sales quotes entry
3032 $ /applications/customers.php
3033 /includes/access_levels.inc
3037 + Standard SA_DENIED access level added.
3038 $ /includes/current_user.inc
3039 + Added helper function for setting page_security level depending on GET content and/or expression value
3040 $ /includes/session.inc
3041 # Fixed security areas sort order
3042 $ /admin/security_roles.php
3043 # Fixed page_security for various usage types.
3044 $ /sales/sales_order_entry.php
3045 /sales/inquiry/sales_orders_view.php
3047 10-Oct-2009 Janusz Dobrowolski
3048 ! Changed access control extensions support for modules/plugins to use unique extension ids
3049 $ /admin/inst_module.php
3050 /admin/security_roles.php
3051 /admin/db/maintenance_db.inc
3052 /includes/access_levels.inc
3053 /includes/current_user.inc
3054 /installed_extensions.php
3056 # Enabled error handling for extensions
3057 $ /frontaccounting.php
3059 $ /admin/inst_module.php
3060 # Fixed missing parameters in update_user_display_prefs call
3062 ! Non-accesable menu options displayed as text instead of link
3063 $ /applications/customers.php
3064 /applications/dimensions.php
3065 /applications/generalledger.php
3066 /applications/inventory.php
3067 /applications/manufacturing.php
3068 /applications/setup.php
3069 /applications/suppliers.php
3070 # Fixed error handling for duplicate table records
3071 $ /includes/errors.inc
3072 # Fixed php 5.3 function name conflict
3073 $ /includes/main.inc
3074 /sales/inquiry/sales_orders_view.php
3075 # Fixed delivery note edition bug (introduced during systypes rewrite)
3076 $ /sales/includes/cart_class.inc
3077 ! Changed page_security to SASALESINVOICE
3078 $ /sales/inquiry/sales_deliveries_view.php
3080 09-Oct-2009 Joe Hunt
3081 + Added option to print delivery notes as packing slip in reports and links.
3082 $ /includes/ui/ui_controls.inc
3083 /reporting/rep110.php
3084 /reporting/reports_main.php
3085 /reporting/includes/doctext.inc
3086 /reporting/includes/doctext2.inc
3087 /reporting/includes/header2.inc
3088 /reporting/includes/pdf_report.inc
3089 /reporting/includes/reporting.inc
3090 /sales/customer_delivery.php
3091 /sales/sales_order_entry.php
3093 08-Oct-2009 Joe Hunt
3094 + Prepared the Report Engine for Tags handling.
3095 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3096 dup_simple_codeandname_list().
3097 $ /reporting/includes/reports_classes.inc
3098 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3099 $ /reporting/reports_main.php
3100 /reporting/rep301.php
3102 06-Oct-2009 Tom Hallman
3103 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3104 $ /gl/includes/db/gl_db_trans.inc
3105 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3106 $ /gl/inquiry/journal_inquiry.php
3108 03-Oct-2009 Janusz Dobrowolski
3109 # Fixed false upgrade related error displayed in some situations on logout.
3110 $ /access/logout.php
3111 # Missing old_db declaration fixed.
3112 $ /includes/current_user.inc
3113 # Fixed combo_input and array_selector to accept array of selected items from POST.
3114 $ /includes/ui/ui_lists.inc
3115 ! Changed structure of tag_associations table.
3120 03-Oct-2009 Joe Hunt
3121 # Bad conversion of timestamp value in report audit trail.
3122 $ /reporting/rep710.php
3124 01-Oct-2009 Janusz Dobrowolski
3125 ! Added comment on add_access_extensions usage.
3126 $ /includes/access_levels.inc
3127 # Removed sparse add_access_extensions() call.
3128 $ /includes/session.inc
3129 + Added support for multiply select options in combo_input.
3130 $ /includes/ui/ui_lists.inc
3131 ! Unaccesable menu options are now displayed as grey text.
3132 $ /themes/aqua/default.css
3133 /themes/aqua/renderer.php
3134 /themes/cool/default.css
3135 /themes/cool/renderer.php
3136 /themes/default/default.css
3137 /themes/default/renderer.php
3139 ------------------------------- Release 2.2 Beta ----------------------------------
3140 30-Sep-2009 Joe Hunt
3144 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3145 $ /includes/prefs/userprefs.inc
3147 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3148 $ /admin/fiscalyears.php
3149 /purchasing/supplier_payment.php
3150 /sales/customer_payments.php
3151 # Parse error in view_supp_payment.php
3152 $ /purchasing/view/view_supp_payment.php
3154 30-Sep-2009 Janusz Dobrowolski
3155 ! Single quotes also encoded before database data insert
3156 $ /admin/db/maintenance_db.inc
3157 /includes/db/connect_db.inc
3158 /reporting/includes/tcpdf.php
3159 /sales/includes/cart_class.inc
3160 # Included missing dimension configuration section.
3161 $ /includes/access_levels.inc
3162 ! Changed tag types array name
3163 $ /includes/types.inc
3166 # Fixed false error on payment without allocation.
3167 $ /purchasing/supplier_payment.php
3168 /sales/customer_payments.php
3169 # Fixed access to payments when deposits are disabled.
3171 ! Access level checking moved to page() function to make session start
3172 and page access checks independent.
3173 $ /includes/main.inc
3174 /includes/session.inc
3175 # Back link on upgrade help page
3176 /includes/current_user.inc
3178 29-Sep-2009 Tom Hallman
3179 ! Changes in tags table structure, tags related security areas
3180 $ /includes/access_levels.inc
3187 29-Sep-2009 Janusz Dobrowolski
3188 # Fixed sql error during sales order line update with line cancelation.
3189 $ /sales/includes/db/sales_order_db.inc
3191 29-Sep-2009 Joe Hunt
3192 ! Improved layout on documents etc and new empty language file.
3195 /lang/new_language_template/LC_MESSAGES/empty.po
3197 28-Sep-2009 Janusz Dobrowolski
3198 + Rewritten extensions system to enable per company module/plugin activation.
3199 $ /frontaccounting.php
3200 /installed_extensions.php
3201 /admin/create_coy.php
3202 /admin/inst_module.php
3203 /admin/inst_lang.php
3204 /admin/db/maintenance_db.inc
3205 /applications/customers.php
3206 /applications/dimensions.php
3207 /applications/generalledger.php
3208 /applications/inventory.php
3209 /applications/manufacturing.php
3210 /applications/setup.php
3211 /applications/suppliers.php
3212 /includes/access_levels.inc
3213 /includes/current_user.inc
3215 /includes/session.inc
3216 /includes/ui/ui_lists.inc
3218 /modules/installed_modules.php (Removed)
3219 # Prevented switching off access to security role editor for current role.
3220 $ /admin/security_roles.php
3222 25-Sep-2009 Joe Hunt
3223 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3224 $ /sales/includes/ui/sales_order_ui.inc
3225 ! Improved layout of login screen
3227 /themes/default/login.css
3229 24-Sep-2009 Janusz Dobrowolski
3230 + Additional fields for secondary phone and/or general notes in customers,
3231 cust_branches, shippers, locations and suppliers tables.
3232 $ /admin/shipping_companies.php
3233 /inventory/includes/db/items_locations_db.inc
3234 /inventory/manage/locations.php
3235 /purchasing/manage/suppliers.php
3236 /sales/manage/customer_branches.php
3237 /sales/manage/customers.php
3242 24-Sep-2009 Joe Hunt
3244 $ /sales/inquiry/customer_inquiry.php
3246 23-Sep-2009 Janusz Dobrowolski
3247 # Fixed crash for all transaction types report
3248 $ /reporting/rep702.php
3250 23-Sep-2009 Joe Hunt
3251 # Cleaning from javascript errors.
3253 /admin/fiscalyears.php
3254 # missing unset of post variable (DayNumber).
3255 $ /admin/payment_terms.php
3256 ! Changed login to be dependent only by login.css
3257 $ /themes/default/login.css
3259 22-Sep-2009 Joe Hunt
3260 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3261 $ /install/index.php
3263 ! Updated the install.html and created a doc txt file, about sales quotations.
3266 /doc/sales_quotations.txt
3267 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3270 # parse error in login_fail
3271 $ /includes/session.inc
3273 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3274 ! Added info on timeout and default bank accounts.
3276 ! Tags support related changes in database
3281 20-Sep-2009 Joe Hunt
3282 ! Removed editable rate field in tax_group_items.
3283 $ /taxes/tax_groups.php
3284 # Fixed report layout
3285 $ /reporting/rep704.php
3287 20-Sep-2009 Janusz Dobrowolski
3288 + Optional demo data checkbox on install page.
3289 $ /install/index.php
3291 # Fixed previous interface mode after timeout.
3293 + Optional additional security roles includable from modules/extensions
3294 $ /admin/inst_module.php
3295 /admin/security_roles.php
3296 /includes/access_levels.inc
3297 /installed_extensions.php
3298 ! Bug with rates display fixed in single form layout.
3299 $ /taxes/tax_groups.php
3300 # Fixed 'bad password' info screen to be usable also in non-js mode.
3301 $ /includes/session.inc
3302 # Fixed debtors_master name size.
3303 $ /sql/en_US-new.sql
3304 /sql/en_US-demow.sql
3306 19-Sep-2009 Janusz Dobrowolski
3307 + Support for inactive record control added, optimizations.
3308 $ /includes/db_pager.inc
3309 /includes/ui/db_pager_view.inc
3310 ! db_pager instead of simple table used for table of branches
3311 $ /sales/manage/customer_branches.php
3312 ! Cleanup after db_pager optimization
3313 $ /admin/view_print_transaction.php
3314 /dimensions/inquiry/search_dimensions.php
3315 /gl/bank_account_reconcile.php
3316 /gl/inquiry/journal_inquiry.php
3317 /gl/manage/exchange_rates.php
3318 /manufacturing/search_work_orders.php
3319 /manufacturing/inquiry/where_used_inquiry.php
3320 /purchasing/allocations/supplier_allocation_main.php
3321 /purchasing/inquiry/po_search.php
3322 /purchasing/inquiry/po_search_completed.php
3323 /purchasing/inquiry/supplier_allocation_inquiry.php
3324 /purchasing/inquiry/supplier_inquiry.php
3325 /sales/allocations/customer_allocation_main.php
3326 /sales/inquiry/customer_allocation_inquiry.php
3327 /sales/inquiry/customer_inquiry.php
3328 /sales/inquiry/sales_deliveries_view.php
3329 /sales/inquiry/sales_orders_view.php
3330 # Additional fix after removal of bank account report parameter
3331 $ /sales/create_recurrent_invoices.php
3332 /reporting/rep107.php
3334 19-Sep-2009 Joe Hunt
3335 # Eliminate PT_WORKORDER from payment_person_types_list
3336 $ /includes/ui/ui_lists.inc
3337 ! Error msg in Bank Transfer if no Bank Charge Account set.
3338 $ /gl/bank_transfer.php
3340 18-Sep-2009 Janusz Dobrowolski
3341 + Added currency default bank accounts used in reporting instead of manual account selector.
3342 $ /gl/includes/db/gl_db_bank_accounts.inc
3343 /gl/manage/bank_accounts.php
3344 /reporting/rep107.php
3345 /reporting/rep108.php
3346 /reporting/rep109.php
3347 /reporting/rep111.php
3348 /reporting/rep209.php
3349 /reporting/reports_main.php
3350 /reporting/includes/reporting.inc
3355 17-Sep-2009 Joe Hunt
3356 + Added release note file for 2.2.
3359 16-Sep-2009 Joe Hunt
3360 ! Clean ups in default themes.
3362 /admin/display_prefs.php
3363 /themes/default/default.css
3364 /themes/aqua/default.css
3365 /themes/cool/default.css
3366 # Removing php5 date warnings
3367 $ /includes/date_functions.inc
3369 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3370 # Fixed journal entry type and systype selectors
3371 # Restore of the 4 include files in types.inc
3372 $ /includes/types.inc
3374 $ /includes/ui/ui_lists.inc
3375 /reporting/includes/reports_classes.inc
3376 ! Changed security roles in default COAs.
3377 $ /sql/en_US-demo.sql
3379 # Fixed GET call continuation after timeout and logout page access without authorization
3381 /includes/session.inc
3382 /includes/prefs/userprefs.inc
3384 14-Sep-2009 Joe Hunt
3385 ! Changed all numeric constants to the new defined constants. A huge task.
3386 $ /admin/fiscalyears.php
3387 /admin/forms_setup.php
3388 /admin/view_print_transaction.php
3389 /admin/void_transaction.php
3390 /gl/includes/db/gl_db_banking.inc
3391 /gl_includes/db/gl_db_trans.inc
3392 /gl/inquiry/journal_inquiry.php
3393 /includes/systypes.inc
3394 /includes/ui/allocation_cart.inc
3395 /includes/ui/ui_view.inc
3396 /inventory/inquiry/stock_movements.php
3397 /manufacturing/includes/db/work_order_issues_db.inc
3398 /manufacturing/includes/db/work_order_produce_items.inc
3399 /manufacturing/view/wo_production_view.php
3400 /purchasing/po_receive_items.php
3401 /purchasing/supplier_credit.php
3402 /purchasing/supplier_invoice.php
3403 /purchasing/supplier_payment.php
3404 /purchasing/allocations/supplier_allocation_main.php
3405 /purchasing/includes/db/grn_db.inc
3406 /purchasing/includes/db/invoice_db.inc
3407 /purchasing/includes/db/suballoc_db.inc
3408 /purchasing/includes/db/suppliers_db.inc
3409 /purchasing/includes/db/supp_payment_db.inc
3410 /purchasing/includes/db/supp_trans_db.inc
3411 /purchasing/includes/ui/grn_ui.inc
3412 /purchasing/includes/ui/invoice_ui.inc
3413 /purchasing/inquiry/supplier_allocation_inquiry.php
3414 /purchasing/inquiry/supplier_inquiry.php
3415 /purchasing/view/view_grn.php
3416 /purchasing/view/view_po.php
3417 /purchasing/view/view_supp_credit.php
3418 /purchasing/view/view_supp_invoice.php
3419 /purchasing/view/view_supp_payment.php
3420 /reporting/rep101.php
3421 /reporting/rep102.php
3422 /reporting/rep103.php
3423 /reporting/rep105.php
3424 /reporting/rep106.php
3425 /reporting/rep107.php
3426 /reporting/rep108.php
3427 /reporting/rep109.php
3428 /reporting/rep110.php
3429 /reporting/rep111.php
3430 /reporting/rep201.php
3431 /reporting/rep202.php
3432 /reporting/rep203.php
3433 /reporting/rep304.php
3434 /reporting/rep409.php
3435 /reporting/rep709.php
3436 /reporting/includes/reporting.inc
3437 /reporting/includes/reports_classes.inc
3438 /sales/create_recurrent_invoices.php
3439 /sales/credit_note_entry.php
3440 /sales/customer_credit_invoice.php
3441 /sales/customer_delivery.php
3442 /sales/customer_invoice.php
3443 /sales/customer_payments.php
3444 /sales/sales_order_entry.php
3445 /sales/includes/cart_class.inc
3446 /sales/includes/sales_db.inc
3447 /sales/includes/db/custalloc_db.inc
3448 /sales/includes/db/cust_trans_db.inc
3449 /sales/includes/db/payment_db.inc
3450 /sales/includes/db/sales_credit_db.inc
3451 /sales/includes/db/sales_delivery_db.inc
3452 /sales/includes/db/sales_invoice_db.inc
3453 /sales/includes/db/sales_order_db.inc
3454 /sales/includes/ui/sales_order_ui.inc
3455 /sales/inquiry/customer_allocation_inquiry.php
3456 /sales/inquiry/customer_inquiry.php
3457 /sales/inquiry/sales_deliveries_view.php
3458 /sales/inquiry/sales_orders_view.php
3459 /sales/manage/recurrent_invoices.php
3460 /sales/view/view_credit.php
3461 /sales/view/view_dispatch.php
3462 /sales/view/view_invoice.php
3463 /sales/view/view_sales_order.php
3465 13-Sep-2009 Janusz Dobrowolski
3466 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3467 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3468 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3469 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3470 and htmlspecialchars() for unsupported encodings.
3471 $ /frontaccounting.php
3472 /admin/display_prefs.php
3473 /admin/fiscalyears.php
3474 /admin/forms_setup.php
3475 /admin/view_print_transaction.php
3476 /admin/void_transaction.php
3477 /admin/db/voiding_db.inc
3478 /dimensions/dimension_entry.php
3479 /dimensions/includes/dimensions_db.inc
3480 /dimensions/inquiry/search_dimensions.php
3481 /dimensions/view/view_dimension.php
3482 /gl/bank_account_reconcile.php
3483 /gl/bank_transfer.php
3486 /gl/includes/db/gl_db_banking.inc
3487 /gl/includes/db/gl_db_trans.inc
3488 /gl/includes/ui/gl_bank_ui.inc
3489 /gl/inquiry/bank_inquiry.php
3490 /gl/inquiry/gl_account_inquiry.php
3491 /gl/inquiry/journal_inquiry.php
3492 /gl/manage/bank_accounts.php
3493 /gl/manage/gl_account_types.php
3494 /gl/view/bank_transfer_view.php
3495 /gl/view/gl_deposit_view.php
3496 /gl/view/gl_payment_view.php
3497 /gl/view/gl_trans_view.php
3498 /includes/reserved.inc (Removed)
3499 /includes/JsHttpRequest.php
3500 /includes/banking.inc
3501 /includes/errors.inc
3503 /includes/references.inc
3504 /includes/session.inc
3506 /includes/lang/gettext.php
3507 /includes/lang/language.php
3508 /includes/page/footer.inc
3509 /includes/prefs/sysprefs.inc
3510 /includes/prefs/userprefs.inc
3511 /includes/ui/allocation_cart.inc
3512 /includes/ui/items_cart.inc
3513 /includes/ui/ui_globals.inc
3514 /includes/ui/ui_lists.inc
3515 /includes/ui/ui_view.inc
3516 /inventory/adjustments.php
3517 /inventory/cost_update.php
3518 /inventory/transfers.php
3519 /inventory/includes/item_adjustments_ui.inc
3520 /inventory/includes/stock_transfers_ui.inc
3521 /inventory/includes/db/items_adjust_db.inc
3522 /inventory/includes/db/items_trans_db.inc
3523 /inventory/includes/db/items_transfer_db.inc
3524 /inventory/inquiry/stock_movements.php
3525 /inventory/manage/movement_types.php
3526 /inventory/view/view_adjustment.php
3527 /inventory/view/view_transfer.php
3528 /manufacturing/search_work_orders.php
3529 /manufacturing/work_order_add_finished.php
3530 /manufacturing/work_order_costs.php
3531 /manufacturing/work_order_entry.php
3532 /manufacturing/work_order_issue.php
3533 /manufacturing/work_order_release.php
3534 /manufacturing/includes/manufacturing_ui.inc
3535 /manufacturing/includes/work_order_issue_ui.inc
3536 /manufacturing/includes/db/work_order_issues_db.inc
3537 /manufacturing/includes/db/work_order_produce_items_db.inc
3538 /manufacturing/includes/db/work_orders_db.inc
3539 /manufacturing/includes/db/work_orders_quick_db.inc
3540 /manufacturing/view/wo_issue_view.php
3541 /manufacturing/view/wo_production_view.php
3542 /manufacturing/view/work_order_view.php
3543 /purchasing/po_entry_items.php
3544 /purchasing/po_receive_items.php
3545 /purchasing/supplier_credit.php
3546 /purchasing/supplier_invoice.php
3547 /purchasing/supplier_payment.php
3548 /purchasing/allocations/supplier_allocate.php
3549 /purchasing/allocations/supplier_allocation_main.php
3550 /purchasing/includes/purchasing_db.inc
3551 /purchasing/includes/db/grn_db.inc
3552 /purchasing/includes/db/invoice_db.inc
3553 /purchasing/includes/db/po_db.inc
3554 /purchasing/includes/db/supp_payment_db.inc
3555 /purchasing/includes/db/suppalloc_db.inc
3556 /purchasing/includes/ui/grn_ui.inc
3557 /purchasing/includes/ui/invoice_ui.inc
3558 /purchasing/includes/ui/po_ui.inc
3559 /purchasing/inquiry/po_search.php
3560 /purchasing/inquiry/po_search_completed.php
3561 /purchasing/inquiry/supplier_allocation_inquiry.php
3562 /purchasing/inquiry/supplier_inquiry.php
3563 /purchasing/view/view_supp_credit.php
3564 /purchasing/view/view_supp_payment.php
3565 /reporting/rep101.php
3566 /reporting/rep102.php
3567 /reporting/rep103.php
3568 /reporting/rep104.php
3569 /reporting/rep105.php
3570 /reporting/rep108.php
3571 /reporting/rep201.php
3572 /reporting/rep202.php
3573 /reporting/rep203.php
3574 /reporting/rep204.php
3575 /reporting/rep301.php
3576 /reporting/rep302.php
3577 /reporting/rep303.php
3578 /reporting/rep304.php
3579 /reporting/rep409.php
3580 /reporting/rep601.php
3581 /reporting/rep702.php
3582 /reporting/rep704.php
3583 /reporting/rep709.php
3584 /reporting/rep710.php
3585 /reporting/includes/header2.inc
3586 /reporting/includes/reporting.inc
3587 /reporting/includes/reports_classes.inc
3588 /sales/create_recurrent_invoices.php
3589 /sales/credit_note_entry.php
3590 /sales/customer_credit_invoice.php
3591 /sales/customer_delivery.php
3592 /sales/customer_invoice.php
3593 /sales/customer_payments.php
3594 /sales/sales_order_entry.php
3595 /sales/allocations/customer_allocate.php
3596 /sales/allocations/customer_allocation_main.php
3597 /sales/includes/cart_class.inc
3598 /sales/includes/sales_db.inc
3599 /sales/includes/db/cust_trans_db.inc
3600 /sales/includes/db/custalloc_db.inc
3601 /sales/includes/db/payment_db.inc
3602 /sales/includes/db/sales_credit_db.inc
3603 /sales/includes/db/sales_delivery_db.inc
3604 /sales/includes/db/sales_invoice_db.inc
3605 /sales/includes/db/sales_order_db.inc
3606 /sales/includes/ui/sales_credit_ui.inc
3607 /sales/includes/ui/sales_order_ui.inc
3608 /sales/inquiry/customer_allocation_inquiry.php
3609 /sales/inquiry/customer_inquiry.php
3610 /sales/inquiry/sales_deliveries_view.php
3611 /sales/inquiry/sales_orders_view.php
3612 /sales/manage/customers.php
3613 /sales/view/view_credit.php
3614 /sales/view/view_dispatch.php
3615 /sales/view/view_invoice.php
3616 /sales/view/view_receipt.php
3617 /taxes/tax_groups.php
3619 11-Sep-2009 Joe Hunt
3620 ! Changed so deleting of fiscal year also handles sales quotations
3621 ! Check that new closing accounts have been set before closure.
3622 $ /admin/fiscalyears.php
3623 ! Check that new bank charge account have been set before adding bank charge.
3624 $ /sales/customer_payments.php
3625 /purchasing/supplier_payment.php
3627 10-Sep-2009 Joe Hunt
3628 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3629 $ /includes/ui/allocation_cart.inc
3630 # Small typo error in types.inc
3633 09-Sep-2009 Janusz Dobrowolski
3634 # Added two special access areas for bank gl postings and grn removal.
3635 $ /gl/gl_journal.php
3636 /gl/includes/ui/gl_journal_ui.inc
3637 /includes/access_levels.inc
3638 /purchasing/supplier_invoice.php
3639 /purchasing/includes/ui/invoice_ui.inc
3641 ! Added generic access level checking function can_access().
3642 $ /includes/current_user.inc
3645 # Activated javascript confirm dialogs
3647 # Fixed dialogs containing newlines.
3648 $ /includes/ui/ui_input.inc
3649 + Added js confirm dialogs for deleting and restoring backup files.
3650 $ /admin/backups.php
3652 08-Sep-2009 Joe Hunt
3653 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3654 $ /admin/view_print_transaction.php
3655 /admin/void_transaction.php
3656 /admin/db/voiding_db.inc
3657 /sales/includes/db/sales_order_db.inc
3658 /sales/view/view_sales_order.php
3660 08-Sep-2009 Janusz Dobrowolski
3661 + Added detection of partial db upgrade.
3662 $ /admin/inst_upgrade.php
3665 # Small fixes to db upgrade for quotations
3668 # Added missing sys info for quotations, fixed reference for SO
3669 $ /includes/systypes.inc
3670 # Removed obsolete field in sys_types
3671 $ /sql/en_US-demo.sql
3673 # date_diff function name changed to date_diff2 for php5.3 compatibility
3674 $ /dimensions/inquiry/search_dimensions.php
3675 /includes/date_functions.inc
3676 /manufacturing/search_work_orders.php
3677 /manufacturing/work_order_add_finished.php
3678 /manufacturing/work_order_costs.php
3679 /sales/sales_order_entry.php
3680 /sales/includes/cart_class.inc
3681 /sales/includes/ui/sales_order_ui.inc
3683 08-Sep-2009 Joe Hunt
3684 + Added Sales Quotations, inquiry and report
3685 $ /applications/customers.php
3687 /includes/ui/ui_view.inc
3688 /reporting/rep105.php
3689 /reporting/rep107.php
3690 /reporting/rep109.php
3691 /reporting/rep110.php
3692 /reporting/rep111.php (new file)
3693 /reporting/reports_main.php
3694 /reporting/includes/doctext.php
3695 /reporting/includes/doctext2.php
3696 /reporting/includes/header2.inc
3697 /reporting/includes/reporting.inc
3698 /reporting/includes/reports_classes.inc
3699 /sales/customer_delivery.php
3700 /sales/customer_invoice.php
3701 /sales/sales_order_entry.php
3702 /sales/includes/cart_class.inc
3703 /sales/includes/db/sales_delivery_db.inc
3704 /sales/includes/db/sales_order_db.inc
3705 /sales/includes/ui/sales_order_ui.inc
3706 /sales/inquiry/sales_orders_view.php
3707 /sales/view/view_dispatch.php
3708 /sales/view/view_invoice.php
3709 /sales/view/view_sales_order.php
3713 ! Allow re-opening of Dimensions
3714 $ /dimensions/dimension_entry.php
3715 /dimensions/includes/dimensions_db.inc
3716 /dimensions/inquiry/search_dimensions.php
3718 01-Sep-2009 Janusz Dobrowolski
3719 # Fixed security sections db update.
3720 $ /admin/security_roles.php
3721 # Fixed ui behaviour during FA ugrade.
3722 $ /includes/current_user.inc
3723 /includes/session.inc
3725 # Company directory where not deleted during company removal.
3726 $ /admin/create_coy.php
3728 # Fixed old security settings import.
3732 31-Aug-2009 Janusz Dobrowolski
3733 ! gl accounts selector ordered by account class id
3734 $ /includes/ui/ui_lists.inc
3735 ! Changed security modules to sections
3736 $ /admin/security_roles.php
3737 /admin/db/security_db.inc
3738 ! Fine tuned security sections/areas.
3739 $ /includes/access_levels.inc
3740 + Optimized js compressor (up to 5 times faster)
3741 $ /includes/main.inc
3742 ! Changed order of gl account selector, added security roles list.
3743 $ /includes/ui/ui_lists.inc
3744 ! Switch to new access levels system
3750 /admin/db/users_db.inc
3751 /applications/application.php
3752 /applications/setup.php
3753 /dimensions/dimension_entry.php
3754 /dimensions/inquiry/search_dimensions.php
3755 /dimensions/view/view_dimension.php
3760 /includes/current_user.inc
3761 /includes/session.inc
3763 /inventory/inquiry/*.php
3764 /inventory/manage/*.php
3765 /inventory/view/*.php
3766 /manufacturing/*.php
3767 /manufacturing/inquiry/*.php
3768 /manufacturing/manage/*.php
3769 /manufacturing/view/*.php
3771 /purchasing/allocations/*.php
3772 /purchasing/inquiry/*.php
3773 /purchasing/manage/suppliers.php
3774 /purchasing/view/*.php
3775 /reporting/prn_redirect.php
3777 /reporting/reports_main.php
3778 /reporting/includes/pdf_report.inc
3780 /sales/allocations/*.php
3781 /sales/inquiry/*.php
3790 28-Aug-2009 Joe Hunt
3791 # The reference for deposits and payments didn't show up in Tax Report
3792 $ /reporting/rep709.php
3793 # Minor bug in Quick Entries display
3794 $ /includes/ui/ui_view.inc
3796 27-Aug-2009 Joe Hunt
3797 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3798 $ /sql/en_US-demo.sql
3801 26-Aug-2009 Janusz Dobrowolski
3802 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3805 /includes/ui/ui_view.inc
3806 /includes/current_user.inc
3807 /includes/ui/ui_input.inc
3808 /inventory/purchasing_data.php
3810 /gl/manage/gl_accounts.php
3811 /gl/includes/gl_db_accounts.inc
3812 /gl/includes/db/gl_db_bank_accounts.inc
3813 /gl/manage/gl_quick_entries.php
3814 /gl/manage/gl_account_classes.php
3815 /gl/includes/db/gl_db_bank_trans.inc
3816 /purchasing/includes/db/invoice_db.inc
3817 /purchasing/includes/ui/invoice_ui.inc
3818 /purchasing/includes/ui/po_ui.inc
3819 /purchasing/includes/supp_trans_class.inc
3820 /purchasing/po_receive_items.php
3821 /purchasing/view/view_grn.php
3822 /purchasing/view/view_po.php
3823 /purchasing/supplier_payment.php
3824 /purchasing/includes/purchasing_db.inc
3825 /purchasing/includes/db/invoice_db.inc
3826 /reporting/reports_main.php
3827 /reporting/includes/header2.inc
3828 /reporting/rep209.php
3829 /reporting/rep109.php
3830 /reporting/rep702.php
3831 /sales/customer_payments.php
3832 /sales/customer_credit_invoice.php
3833 /sales/customer_delivery.php
3834 /sales/customer_invoice.php
3835 /sales/includes/db/payments_db.inc
3836 /sales/includes/db/sales_order_db.inc
3837 /sales/manage/sales_points.php
3840 26-Aug-2009 Joe Hunt
3841 # Changed the text Manifactoring => Manifacturing
3842 $ /reporting/reports_main.php
3844 25-Aug-2009 Joe Hunt
3845 + Added reference number in report List of Journal Entries.
3846 $ /reporting/rep702.php
3847 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3848 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3850 /admin/display_prefs.php
3851 /admin/inst_module.php
3852 /admin/db/users_db.inc
3853 /includes/current_user.inc
3855 /includes/page/header.inc
3856 /includes/prefs/userprefs.inc
3857 /includes/ui/ui_lists.inc
3863 24-Aug-2009 Janusz Dobrowolski
3864 # Fixed warning displayed before db upgrade.
3865 $ /includes/current_user.inc
3866 # Small final page layout fix
3867 $ /purchasing/po_entry_items.php
3868 + Additional links to next document on final pages.
3869 $ /purchasing/po_receive_items.php
3870 /purchasing/supplier_invoice.php
3871 # Fixed focus issues on hyperlinks
3872 $ /includes/ui/ui_controls.inc
3874 23-Aug-2009 Janusz Dobrowolski
3875 + Implemented customizable authentication timeout.
3876 $ /access/timeout.php (new)
3878 /admin/company_preferences.php
3879 /admin/db/company_db.inc
3880 /includes/current_user.inc
3881 /includes/session.inc
3882 /includes/ui/ui_input.inc
3887 ! Reorganized access control structures for easier customizing.
3888 $ /includes/access_levels.inc
3889 /admin/security_roles.php
3891 20-Aug-2009 Janusz Dobrowolski
3892 ! Tax Item Types moved to Setup module
3893 $ /applications/inventory.php
3894 /applications/setup.php
3895 + Partial changes for new access control.
3896 $ /admin/security_roles.php (new)
3897 /admin/db/security_db.inc (new)
3898 /includes/access_levels.inc
3899 /includes/ui/ui_lists.inc
3903 04-Aug-2009 Joe Hunt
3904 + Added email links after creating documents
3905 $ /includes/ui/ui_controls.inc
3906 /manufacturing/work_order_entry.php
3907 /purchasing/po_entry_items.php
3908 /reporting/reports_main.php
3909 /reporting/includes/reporting.inc
3910 /sales/create_recurrent_invoices.php
3911 /sales/credit_note_entry.php
3912 /sales/customer_delivery.php
3913 /sales/customer_invoice.php
3914 /sales/sales_order_entry.php
3915 ! Added new access levels
3916 $ /includes/access_levels.inc (new file)
3918 03-Aug-2009 Janusz Dobrowolski
3919 + Clone record option added.
3920 $ /includes/ui/ui_input.inc
3921 /inventory/manage/item_categories.php
3922 /inventory/manage/items.php
3923 # Fixed default focus for some controls
3924 $ /includes/ui/ui_input.inc
3925 # Fixed popup top placement on FF2
3927 ! Default submit changed
3928 $ /purchasing/po_receive_items.php
3930 + Customer/branch/supplier selectable by additional short name instead of full name.
3931 $ /purchasing/manage/suppliers.php
3932 /sales/manage/customer_branches.php
3933 /sales/manage/customers.php
3934 /includes/ui/ui_lists.inc
3939 01-Aug-2009 Joe Hunt
3940 ! Reduced size of the icons to 12 pix.
3941 $ /includes/ui/ui_input.inc
3943 31-Jul-2009 Janusz Dobrowolski
3944 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3945 $ /admin/attachments.php
3946 /inventory/purchasing_data.php
3947 /includes/db/manufacturing.inc
3948 /gl/manage/bank_accounts.php
3949 /gl/includes/db/gl_db_banking.inc
3950 /gl/includes/db/gl_db_trans.inc
3951 /purchasing/includes/purchasing_db.inc
3952 /purchasing/manage/suppliers.php
3953 /purchasing/view/view_grn.php
3954 /purchasing/includes/db/invoice_db.inc
3955 /purchasing/view/view_supp_payment.php
3956 /reporting/reports_main.php
3957 /reporting/includes/doctext.inc
3958 /reporting/includes/doctext2.inc
3959 /reporting/includes/header2.inc
3960 /reporting/includes/pdf_report.inc
3961 /reporting/rep101.php
3962 /reporting/rep109.php
3963 /reporting/rep201.php
3964 /reporting/rep304.php
3965 /reporting/rep709.php
3966 /sales/includes/db/cust_trans_db.inc
3967 /sales/create_recurrent_invoices.php
3968 /sales/sales_order_entry.php
3969 /sales/view/view_receipt.php
3971 27-Jul-2009 Janusz Dobrowolski
3972 # Fixed default selection in popup
3974 # Fixed branch selection by url
3975 $ /sales/manage/customer_branches.php
3976 # Fixed print links's default class.
3977 $ /reporting/includes/reporting.inc
3979 25-Jul-2009 Janusz Dobrowolski
3980 ! Popup editor now available as option for some list selectors.
3981 $ /includes/ui/ui_lists.inc
3983 /gl/includes/ui/gl_bank_ui.inc
3984 /includes/session.inc
3985 /includes/page/footer.inc
3986 /includes/ui/ui_controls.inc
3987 /inventory/purchasing_data.php
3989 /purchasing/po_entry_items.php
3990 /purchasing/supplier_credit.php
3991 /purchasing/supplier_invoice.php
3992 /purchasing/supplier_payment.php
3993 /purchasing/allocations/supplier_allocation_main.php
3994 /purchasing/includes/ui/po_ui.inc
3995 /sales/credit_note_entry.php
3996 /sales/customer_payments.php
3997 /sales/sales_order_entry.php
3998 /sales/allocations/customer_allocation_main.php
3999 /sales/includes/ui/sales_credit_ui.inc
4000 /sales/includes/ui/sales_order_ui.inc
4001 /themes/aqua/default.css
4002 /themes/aqua/renderer.php
4003 /themes/cool/default.css
4004 /themes/cool/renderer.php
4005 /themes/default/default.css
4006 /themes/default/renderer.php
4008 21-Jul-2009 Janusz Dobrowolski
4009 ! Asynchronous customer/supplier/item selection now use popup window.
4012 /includes/session.inc
4013 /includes/page/footer.inc
4014 /includes/ui/ui_controls.inc
4015 /includes/ui/ui_input.inc
4016 /includes/ui/ui_lists.inc
4017 /inventory/purchasing_data.php
4018 /inventory/manage/items.php
4021 /purchasing/po_entry_items.php
4022 /purchasing/supplier_credit.php
4023 /purchasing/supplier_invoice.php
4024 /purchasing/supplier_payment.php
4025 /purchasing/allocations/supplier_allocation_main.php
4026 /purchasing/manage/suppliers.php
4027 /sales/credit_note_entry.php
4028 /sales/customer_payments.php
4029 /sales/sales_order_entry.php
4030 /sales/allocations/customer_allocation_main.php
4031 /sales/manage/customer_branches.php
4032 /sales/manage/customers.php
4034 15-Jul-2009 Joe Hunt
4035 ! Replaced sys_types names from table to systypes::name in reports
4036 Now the English names in table are never used in inquiries or reports
4037 $ /reporting/rep101.php
4038 /reporting/rep102.php
4039 /reporting/rep108.php
4040 /reporting/rep201.php
4041 /reporting/rep202.php
4042 /reporting/rep203.php
4043 /reporting/rep709.php
4045 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4046 $ /reporting/rep710.php
4047 /reporting/reports_main.php
4048 /reporting/includes/reports_classes.inc
4049 # Removed warning from COA report
4050 $ /gl/includes/db/gl_db_accounts.inc
4051 /includes/date_functions.inc
4052 /reporting/rep701.php
4054 13-Jul-2009 Joe Hunt
4055 + Added Audit Trail Report
4056 $ /reporting/rep710.php (new file)
4057 $ /reporting/reports_main.php
4058 ! Changed so $page_security works with reports (displays an error message on top)
4059 $ /reporting/includes/pdf_report.inc
4060 /reporting/includes/excel_report.inc
4062 10-Jul-2009 Janusz Dobrowolski
4063 + Added direct allocations in payments.
4064 $ /purchasing/supplier_payment.php
4065 /sales/customer_payments.php
4066 ! Allocations related code reuse.
4067 $ /includes/ui/allocation_cart.inc
4068 /purchasing/allocations/supplier_allocate.php
4069 /sales/allocations/customer_allocate.php
4071 02-Jul-2009 Joe Hunt
4072 ! Always show 0.00 in debit column when using display_debit_or_credit
4073 $ /includes/ui/ui_view.inc
4075 01-Jul-2009 Joe Hunt
4076 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4077 $ /inventory/prices.php
4078 # Small bug/layout fixes
4079 $ /inventory/manage/item_categories.php
4080 /inventory/manage/locations.php
4084 30-Jun-2009 Joe Hunt
4085 # Small annoying bug-fixes in items.php and items_trans_db.inc
4086 $ /inventory/manage/items.php
4087 /inventory/includes/db/items_trans_db.inc
4089 30-Jun-2009 Joe Hunt
4090 + Implemented automatic price calculation of items from std. cost.
4091 $ /admin/company_preferences.php
4092 /admin/db/company_db.inc
4093 /doc/calculate_price.txt (new file)
4094 /sales/includes/sales_db.inc
4099 29-Jun-2009 Joe Hunt
4100 ! Small layout improments in Customer Payments
4101 $ /sales/customer_payments.php
4103 28-Jun-2009 Joe Hunt
4104 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4105 $ /includes/ui/ui_controls.inc
4106 /sales/sales_order_entry.php
4108 27-Jun-2009 Joe Hunt
4109 # Corrections to default COAs.
4114 26-Jun-2009 Joe Hunt
4115 + Added Print of Work Order and GRN Valuation Report
4116 # Small bug in company preferences
4117 $ /admin/company_preferences.php
4118 /manufacturing/includes/db/work_orders_db.inc
4119 /manufacturing/work_order_entry.php
4120 /reporting/rep305.php (new file)
4121 /reporting/rep409.php (new file)
4122 /reporting/reports_main.php
4123 /reporting/includes/doctext.inc
4124 /reporting/includes/doctext2.inc
4125 /reporting/includes/header2.inc
4126 /reporting/includes/pdf_report.inc
4127 /reporting/includes/reports_classes.inc
4129 26-Jun-2009 Joe Hunt
4130 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4131 $ /admin/gl_setup.php
4132 /admin/db/company_db.inc
4133 /gl/bank_transfer.php
4134 /gl/includes/db/gl_db_banking.inc
4135 /purchasing/supplier_payment.php
4136 /purchasing/includes/db/supp_payment_db.inc
4137 /sales/customer_payment.php
4138 /sales/includes/db/payment_db.inc
4143 25-Jun-2009 Joe Hunt
4144 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4145 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4146 $ /admin/fiscalyears.php
4147 /gl/includes/db/gl_db_accounts.inc
4148 /gl/includes/db/gl_db_account_types.inc
4149 /gl/includes/db/gl_db_trans.inc
4150 /gl/manage/gl_account_classes.php
4152 /includes/ui/ui_lists.inc
4157 25-Jun-2009 Janusz Dobrowolski
4158 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4159 $ /admin/backups.php
4160 /admin/company_preferences.php
4161 /admin/view_print_transaction.php
4162 /applications/setup.php
4164 /dimensions/inquiry/search_dimensions.php
4166 /gl/includes/db/gl_db_accounts.inc
4167 /gl/includes/db/gl_db_account_types.inc
4168 /gl/includes/db/gl_db_trans.inc
4169 /gl/includes/ui/gl_bank_ui.inc
4170 /gl/inquiry/gl_trial_balance.php
4171 /gl/inquiry/tax_inquiry.php
4172 /gl/manage/gl_account_classes.php
4173 /includes/data_checks.inc
4174 /includes/db/manufacturing_db.inc
4175 /includes/errors.inc
4177 /includes/references.inc
4178 /includes/session.inc
4180 /includes/ui/db_pager_view.inc
4181 /includes/ui/ui_lists.inc
4182 /includes/ui/ui_view.inc
4183 /inventory/inquiry/stock_status.php
4184 /inventory/manage/items.php
4185 /inventory/manage/locations.php
4186 /inventory/manage/sales_kits.php
4187 /inventory/prices.php
4188 /inventory/purchasing_data.php
4189 /lang/new_language_template/LC_MESSAGES/empty.po
4190 /manufacturing/includes/db/work_orders_db.inc
4191 /manufacturing/includes/db/work_orders_produce_items_db.inc
4192 /manufacturing/includes/db/work_orders_quick_db.inc
4193 /manufacturing/includes/manufacturing_ui.inc
4194 /manufacturing/inquiry/bom_cost_inquiry.php
4195 /manufacturing/manage/bom_edit.php
4196 /manufacturing/search_work_orders.php
4197 /manufacturing/view/work_order_view.php
4198 /manufacturing/work_order_add_finished.php
4199 /manufacturing/work_order_costs.php (new file)
4200 /manufacturing/work_order_entry.php
4201 /manufacturing/work_order_issue.php
4202 /manufacturing/work_order_release.php
4203 /purchase/po_receive_items.php
4204 /purchasing/allocations/supplier_allocation_main.php
4205 /purchasing/includes/db/grn_db.inc
4206 /purchasing/includes/db/invoice_db.inc
4207 /purchasing/includes/db/po_db.inc
4208 /purchasing/includes/purchasing_db.inc
4209 /purchasing/includes/ui/po_ui.inc
4210 /purchasing/inquiry/po_search_completed.php
4211 /purchasing/inquiry/supplier_inquiry.php
4212 /purchasing/supplier_credit.php
4213 /purchasing/supplier_invoice.php
4214 /reporting/includes/class.mail.inc
4215 /reporting/includes/pdf.report.inc
4216 /reporting/includes/reports_classes.inc
4217 /reporting/rep109.php
4218 /reporting/rep209.php
4219 /reporting/rep302.php
4220 /reporting/rep302.php
4221 /reporting/rep303.php
4222 /reporting/rep303.php
4223 /reporting/rep701.php
4224 /reporting/rep705.php
4225 /reporting/rep706.php
4226 /reporting/rep707.php
4227 /reporting/rep708.php
4228 /reporting/reports_main.php
4229 /sales/create_recurrent_invoices.php
4230 /sales/customer_delivery.php
4231 /sales/includes/db/sales_order_db.inc
4232 /sales/includessales_order_ui.inc
4233 /sales/inquiry/sales_orders_view.php
4234 /sales/manage/customer_branches.php
4237 /taxes/db/tax_types_db.inc
4238 /taxes/tax_types.php
4240 17-Jun-2009 Janusz Dobrowolski
4241 # Fixed supplier payment view link
4242 $ /includes/ui/ui_view.inc
4244 03-Jun-2009 Janusz Dobrowolski
4245 ! Delete buttons prepared for js confirmation.
4246 $ /admin/fiscalyears.php
4248 02-Jun-2009 Joe Hunt
4249 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4250 $ /admin/fiscalyear.php
4251 ! Created a function db_backup in /admin/db/maintenence_db.inc
4252 $ /admin/db/maintenance_db.inc
4254 /admin/inst_upgrade.php
4256 22-May-2009 Janusz Dobrowolski
4257 # Defualt hyperlink href set to PHP_SELF
4258 $ /includes/ui/ui_controls.inc
4260 21-May-2009 Janusz Dobrowolski
4261 + Added reset_focus helper function.
4262 $ /includes/ui/ui_view.inc
4263 # Fixed link on and focus on final page.
4264 $ /gl/gl_journal.php
4266 19-May-2009 Janusz Dobrowolski
4267 + Automatic update currency option added.
4268 $ /gl/includes/db/gl_db_currencies.inc
4269 /includes/ui/ui_view.inc
4270 /gl/manage/currencies.php
4274 + Added hook support for localized functions
4275 $ /gl/includes/db/gl_db_rates.inc
4276 /gl/manage/exchange_rates.php
4277 /includes/session.inc
4278 ! Fixed hook for optional TaxFunction
4279 $ /reporting/rep709.php
4280 ! Removed obsolete has_locale helper.
4281 $ /includes/lang/language.php
4283 17-May-2009 Janusz Dobrowolski
4284 + Added excluding item/category from sales.
4285 $ /includes/ui/ui_lists.inc
4286 /inventory/includes/db/items_category_db.inc
4287 /inventory/includes/db/items_db.inc
4288 /inventory/manage/item_categories.php
4289 /inventory/manage/items.php
4293 15-May-2009 Joe Hunt
4294 # Bad link to view dimension
4295 $ /includes/ui/ui_view.inc
4297 $ /purchasing/includes/ui/invoice_ui.inc
4299 14-May-2009 Joe Hunt
4300 + Added user_id to Journal Inquiry
4301 $ /gl/inquiry/journal_inquiry.php
4303 13-May-2009 Janusz Dobrowolski
4304 # Excluding closed transactions from edition/voiding.
4305 $ /includes/db/audit_trail_db.inc
4306 /admin/void_transaction.php
4307 /sales/inquiry/customer_inquiry.php
4308 /gl/inquiry/journal_inquiry.php
4309 # Fixed error during category adding.
4310 $ /inventory/includes/db/items_category_db.inc
4311 + Units and item type is editable until item not used.
4312 $ /inventory/includes/db/items_db.inc
4313 /inventory/manage/items.php
4315 11-May-2009 Joe Hunt
4316 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4317 $ /admin/fiscalyers.php
4319 10-May-2009 Janusz Dobrowolski
4320 ! Support for periodic journal trans closing/indexing
4321 $ /includes/db/audit_trail_db.inc
4322 /admin/fiscalyears.php
4323 /gl/includes/db/gl_db_trans.inc
4324 /gl/inquiry/journal_inquiry.php
4326 ! Restored support for reversed transactions
4327 $ /gl/gl_journal.php
4328 /gl/includes/ui/gl_journal_ui.inc
4330 08-May-2009 Janusz Dobrowolski
4331 + Added journal entry edition, removed reverse transaction option.
4332 $ /gl/includes/ui/gl_journal_ui.inc
4333 /gl/includes/db/gl_db_trans.inc
4334 + Added journal entry transaction edition/view
4335 $ /gl/gl_journal.php
4336 /includes/ui/ui_view.inc
4337 + Added journal inquiry
4338 $ /gl/inquiry/journal_inquiry.php (new)
4339 /includes/ui/ui_lists.inc
4340 /applications/generalledger.php
4341 ! Document references saved also in refs table for easy access.
4342 $ /dimensions/includes/dimensions_db.inc
4343 /includes/references.inc
4344 /gl/includes/db/gl_db_banking.inc
4345 /inventory/includes/db/items_adjust_db.inc
4346 /inventory/includes/db/items_transfer_db.inc
4347 /manufacturing/includes/db/work_order_issues_db.inc
4348 /manufacturing/includes/db/work_order_produce_items_db.inc
4349 /manufacturing/includes/db/work_orders_db.inc
4350 /manufacturing/includes/db/work_orders_quick_db.inc
4351 /purchasing/includes/db/grn_db.inc
4352 /purchasing/includes/db/invoice_db.inc
4353 /purchasing/includes/db/po_db.inc
4354 /purchasing/includes/db/supp_payment_db.inc
4355 /sales/includes/db/payment_db.inc
4356 /sales/includes/db/sales_credit_db.inc
4357 /sales/includes/db/sales_delivery_db.inc
4358 /sales/includes/db/sales_invoice_db.inc
4360 ! Small fixes needed for pending client-side validation support
4361 $ /includes/current_user.inc
4363 /includes/session.inc
4364 /includes/page/header.inc
4365 /includes/page/footer.inc
4366 /includes/errors.inc
4369 /themes/aqua/default.css
4370 /themes/cool/default.css
4371 /themes/default/default.css
4372 /themes/aqua/renderer.php
4373 /themes/cool/renderer.php
4374 /themes/default/renderer.php
4375 ! Function get_reference return string instead of mysql resource.
4376 $ /includes/db/references_db.inc
4377 ! Added reference var
4378 $ /includes/ui/items_cart.inc
4379 # Small bugfix in invoice view
4380 $ /sales/includes/db/sales_invoice_db.inc
4381 # Last document date bug fixed
4382 $ /sales/customer_delivery.php
4383 # Fixed false warning during upgrade process in debug mode.
4384 $ /admin/inst_upgrade.php
4386 03-May-2009 Janusz Dobrowolski
4387 + Audit trail added.
4388 $ /includes/db/audit_trail_db.inc (new)
4389 /admin/db/voiding_db.inc
4390 /gl/includes/db/gl_db_banking.inc
4391 /gl/includes/db/gl_db_trans.inc
4393 /inventory/includes/db/items_adjust_db.inc
4394 /inventory/includes/db/items_trans_db.inc
4395 /inventory/includes/db/items_transfer_db.inc
4396 /manufacturing/includes/db/work_order_issues_db.inc
4397 /manufacturing/includes/db/work_order_produce_items_db.inc
4398 /manufacturing/includes/db/work_orders_db.inc
4399 /manufacturing/includes/db/work_orders_quick_db.inc
4400 /purchasing/includes/db/grn_db.inc
4401 /purchasing/includes/db/po_db.inc
4402 /purchasing/includes/db/supp_trans_db.inc
4403 /sales/includes/db/cust_trans_db.inc
4404 /sales/includes/db/sales_order_db.inc
4409 ! Changed primary key in users table
4410 $ /admin/change_current_user_password.php
4411 /admin/inst_upgrade.php
4413 /admin/db/users_db.inc
4414 /includes/current_user.inc
4415 ! Enabled drop table queries during non-forced upgrade
4416 $ /admin/db/maintenance_db.inc
4417 # Small optimization
4418 /sales/includes/sales_db.inc
4419 # Fixed default date handling.
4420 $ /sales/customer_invoice.php
4421 # Fixed error handling in debug mode
4422 $ /includes/errors.inc
4423 /includes/db/connect_db.inc
4425 02-May-2009 Joe Hunt
4426 # Minor bug Profit & Loss Statement
4427 $ /reporting/rep707.php
4429 02-May-2009 Joe Hunt
4430 ! Company setup option for printing server Time Zone on Reports Print-Out.
4431 ! Company setup version_id for stamping the version id. Can be used for check for update.
4432 $ /admin/company_preferences.php
4433 /admin/db/company_db.inc
4434 /reporting/includes/pdf_report.inc
4439 01-May-2009 Joe Hunt
4440 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4441 $ /reporting/reports_main.php
4442 /reporting/rep101.php
4443 /reporting/rep201.php
4445 30-Apr-2009 Janusz Dobrowolski
4446 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4448 30-Apr-2009 Janusz Dobrowolski
4449 # Small layout fixes
4450 $ /includes/errors.inc
4451 /themes/aqua/renderer.php
4452 /themes/cool/renderer.php
4453 /themes/default/renderer.php
4455 29-Apr-2009 Janusz Dobrowolski
4456 ! Messages styles moved default.css
4457 $ /includes/errors.inc
4458 /themes/aqua/default.css
4459 /themes/cool/default.css
4460 /themes/default/default.css
4462 28-Apr-2009 Joe Hunt
4463 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4464 $ /admin/gl_setup.ph
4465 /admin/fiscalyears.php
4466 /admin/db/company_db.inc
4471 25-Apr-2009 Janusz Dobrowolski
4472 # Fixed ambigous sql
4473 $ /inventory/manage/item_categories.php
4475 25-Apr-2009 Joe Hunt
4476 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4477 $ /sql/en_US-demo.sql
4480 24-Apr-2009 Janusz Dobrowolski
4481 + Added inactive records support.
4482 $ /admin/payment_terms.php
4483 /admin/shipping_companies.php
4484 /gl/includes/db/gl_db_account_types.inc
4485 /gl/includes/db/gl_db_currencies.inc
4486 /gl/manage/bank_accounts.php
4487 /gl/manage/currencies.php
4488 /gl/manage/gl_account_classes.php
4489 /gl/manage/gl_account_types.php
4490 /gl/manage/gl_accounts.php
4491 /includes/ui/ui_lists.inc
4492 /inventory/includes/db/items_units_db.inc
4493 /inventory/includes/db/movement_types_db.inc
4494 /inventory/manage/item_categories.php
4495 /inventory/manage/item_units.php
4496 /inventory/manage/items.php
4497 /inventory/manage/locations.php
4498 /inventory/manage/movement_types.php
4499 /manufacturing/includes/db/work_centres_db.inc
4500 /manufacturing/manage/work_centres.php
4501 /purchasing/manage/suppliers.php
4502 /sales/includes/db/sales_points_db.inc
4503 /sales/manage/sales_points.php
4507 /taxes/item_tax_types.php
4508 /taxes/tax_groups.php
4509 /taxes/tax_types.php
4510 /taxes/db/tax_groups_db.inc
4511 /taxes/db/tax_types_db.inc
4512 # Edit buttons center alignment.
4513 $ /includes/ui/ui_input.inc
4514 # Fixed ajax request using element name on multi-part forms.
4517 24-Apr-2009 Joe Hunt
4518 ! Added option to select how to present Balance Sheet and P&L Statement
4519 $ /gl/manage/gl_account_classes.php
4520 /gl/includes/db/gl_db_account_types.inc
4521 /reporting/rep706.php
4522 /reporting/rep707.php
4525 22-Apr-2009 Janusz Dobrowolski
4526 + Added inactive records support.
4527 $ /sales/includes/db/credit_status_db.inc
4528 /sales/includes/db/sales_types_db.inc
4529 /sales/manage/credit_status.php
4530 /sales/manage/customer_branches.php
4531 /includes/data_checks.inc
4532 /sales/manage/sales_groups.php
4533 /sales/manage/sales_people.php
4534 /sales/manage/sales_types.php
4535 # Slightly changed inactive record support
4536 $ /includes/ui/ui_input.inc
4537 /includes/ui/ui_lists.inc
4538 /sales/manage/customers.php
4539 /sales/manage/sales_areas.php
4540 ! Display all db_query errors in debug mode
4541 $ /includes/db/connect_db.inc
4542 # Hide empty/disabled tabs
4543 $ /frontaccounting.php
4544 /applications/dimensions.php
4546 $ /applications/application.php
4548 21-Apr-2009 Janusz Dobrowolski
4549 + Support for inactive records.
4550 $ /includes/ui/ui_lists.inc
4551 /includes/ui/ui_input.inc
4552 /includes/db/sql_functions.inc
4553 /themes/aqua/default.css
4554 /themes/cool/default.css
4555 /themes/default/default.css
4556 + Added inactive field in cust_branches
4560 + Added inactive records edition.
4561 $ /sales/manage/customers.php
4562 /sales/manage/sales_areas.php
4564 08-Apr-2009 Janusz Dobrowolski
4565 # Fix for hotkeys on multi form pages.
4567 ! Customer name max. length 80
4568 $ /sales/manage/customers.php
4574 30-Mar-2009 Janusz Dobrowolski
4575 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4576 $ /admin/db/v_banktrans.inc (removed)
4577 /applications/manufacturing.php
4578 /gl/include/db/gl_db_banking.inc
4579 /gl/includes/ui/gl_bank_ui.inc
4580 /gl/includes/ui/gl_journal_ui.inc
4581 /gl/manage/exchange_rates.php
4583 /includes/banking.inc
4584 /includes/data_checks.inc
4585 /includes/ui/items_cart.inc
4586 /includes/ui/ui_inputs.inc
4587 /includes/ui/ui_lists.inc
4591 /inventory/includes/inventory_db.inc
4592 /inventory/manage/items.php
4593 /inventory/manage/sales_kits.php
4595 /lang/new_language_template/LC_MASSAGES/empty.po
4596 /manufacturing/inquiry/bom_cost_inquiry.php
4597 /purchasing/allocations/supplier_allocate.php
4598 /purchasing/manage/suppliers.php
4599 /reporting/includes/doctext2.inc
4600 /reporting/includes/doctext.inc
4601 /reporting/including/excel_report.inc
4602 /reporting/rep104.php
4603 /reporting/rep106.php
4604 /reporting/rep303.php
4605 /reporting/rep702.php
4606 /sales/allocations/customer_allocate.php
4607 /sales/includes/db/sales_credit_db.inc
4608 /sales/includes/db/sales_points_db.inc
4609 /sales/includes/ui/sales_credit_ui.inc
4610 /sales/includes/ui/sales_order_ui.inc
4611 /sales/manage/sales_points.php
4612 /sales/sales_order_entry.php
4614 /taxes/tax_types.php
4615 /themes/aqua/default.css
4616 /themes/cool/default.css
4617 /themes/default/default.css
4619 29-Mar-2009 Janusz Dobrowolski
4620 ! Added cancel button
4621 $ /inventory/manage/items.php
4622 ! Element id generation speedup
4623 $ /includes/ui/ui_view.inc
4624 # Fixed hotkeys behaviour in report module
4626 /reporting/includes/reports_classes.inc
4628 21-Mar-2009 Janusz Dobrowolski
4629 + Option to use last document date on subsequent new documents.
4630 $ /admin/display_prefs.php
4631 /admin/db/users_db.inc
4632 /includes/current_user.inc
4633 /includes/prefs/userprefs.inc
4638 + Optional check for current date in date_cells()/date_row()
4639 $ /includes/ui/ui_input.inc
4640 ! Save/retrieve last document date.
4641 $ /gl/bank_account_reconcile.php
4644 /gl/includes/ui/gl_bank_ui.inc
4645 /gl/includes/ui/gl_journal_ui.inc
4646 /includes/date_functions.inc
4647 /includes/ui/ui_view.inc
4648 /inventory/adjustments.php
4649 /inventory/transfers.php
4650 /inventory/includes/item_adjustments_ui.inc
4651 /inventory/includes/stock_transfers_ui.inc
4652 /manufacturing/work_order_entry.php
4653 /purchasing/po_entry_items.php
4654 /purchasing/po_receive_items.php
4655 /purchasing/supplier_payment.php
4656 /purchasing/includes/ui/grn_ui.inc
4657 /purchasing/includes/ui/invoice_ui.inc
4658 /purchasing/includes/ui/po_ui.inc
4659 /sales/credit_note_entry.php
4660 /sales/customer_credit_invoice.php
4661 /sales/customer_delivery.php
4662 /sales/customer_invoice.php
4663 /sales/customer_payments.php
4664 /sales/sales_order_entry.php
4665 /sales/includes/cart_class.inc
4666 /sales/includes/sales_db.inc
4667 /sales/includes/db/sales_order_db.inc
4668 /sales/includes/ui/sales_credit_ui.inc
4669 /sales/includes/ui/sales_order_ui.inc
4671 18-Mar-2009 Janusz Dobrowolski
4672 + Additional option for submit_add_or_update_x() helpers
4673 $ /includes/ui/ui_input.inc
4674 + Icon for default escape button
4675 $ /themes/aqua/images/escape.png (new)
4676 /themes/cool/images/escape.png (new)
4677 + Arrow navigation also in report menus
4680 + Added default keys for form submition/cancelling when apprioprate.
4681 $ All form entry files.
4683 17-Mar-2009 Joe Hunt
4684 ! Changed so company domicile is printed on invoices and statements if filled out.
4685 $ /reporting/includes/header2.inc
4687 17-Mar-2009 Janusz Dobrowolski
4688 + Added default delivery_required_by parameter, removed custom company fields/names.
4689 $ /admin/company_preferences.php
4691 /admin/db/company_db.inc
4692 /includes/prefs/sysprefs.inc
4693 /sql/alter2.2.php (new)
4694 /sql/alter2.2.sql (new)
4697 + Item category now contains default parameters for new items.
4698 $ /inventory/includes/db/items_category_db.inc
4699 /inventory/manage/item_categories.php
4700 /inventory/manage/items.php
4705 ! Updated FA version string.
4707 ! Stock item types moved to types.inc
4708 $ /includes/types.inc
4709 /includes/ui/ui_lists.inc
4710 ! Focus js code optimization
4714 16-Mar-2009 Janusz Dobrowolski
4715 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4716 arrow navigation in menus
4717 $ /includes/ui/ui_input.inc
4718 /includes/ui/ui_controls.inc
4719 /includes/ui/ui_view.inc
4720 /includes/page/footer.inc
4724 /reporting/includes/reporting.inc
4725 /themes/default/images/escape.png
4726 /themes/aqua/default.css
4727 /themes/aqua/renderer.php
4728 /themes/cool/default.css
4729 /themes/cool/renderer.php
4730 /themes/default/default.css
4731 /themes/default/renderer.php
4732 /themes/default/images/escape.png
4733 /sales/sales_order_entry.php
4735 ! SID & start_form() cleanup
4738 /admin/attachments.php
4740 /admin/create_coy.php
4741 /admin/inst_lang.php
4742 /admin/inst_module.php
4743 /admin/view_print_transaction.php
4744 /admin/void_transaction.php
4745 /dimensions/inquiry/search_dimensions.php
4746 /gl/bank_transfer.php
4748 /gl/inquiry/gl_trial_balance.php
4749 /gl/manage/exchange_rates.php
4750 /inventory/adjustments.php
4751 /inventory/cost_update.php
4752 /inventory/prices.php
4753 /inventory/purchasing_data.php
4754 /inventory/reorder_level.php
4755 /inventory/transfers.php
4756 /inventory/inquiry/stock_movements.php
4757 /inventory/inquiry/stock_status.php
4758 /inventory/manage/item_codes.php
4759 /inventory/manage/sales_kits.php
4760 /manufacturing/search_work_orders.php
4761 /manufacturing/work_order_issue.php
4762 /manufacturing/inquiry/bom_cost_inquiry.php
4763 /manufacturing/manage/bom_edit.php
4764 /purchasing/po_entry_items.php
4765 /purchasing/po_receive_items.php
4766 /purchasing/supplier_credit.php
4767 /purchasing/supplier_invoice.php
4768 /purchasing/supplier_payment.php
4769 /purchasing/allocations/supplier_allocate.php
4770 /purchasing/inquiry/po_search.php
4771 /purchasing/inquiry/po_search_completed.php
4772 /purchasing/inquiry/supplier_allocation_inquiry.php
4773 /purchasing/inquiry/supplier_inquiry.php
4774 /sales/credit_note_entry.php
4775 /sales/customer_credit_invoice.php
4776 /sales/customer_delivery.php
4777 /sales/customer_invoice.php
4778 /sales/allocations/customer_allocate.php
4779 /sales/includes/ui/sales_credit_ui.inc
4780 /sales/inquiry/customer_allocation_inquiry.php
4781 /sales/inquiry/sales_deliveries_view.php
4782 /sales/inquiry/sales_orders_view.php
4784 ------------------------------- Release 2.1.5 ----------------------------------
4785 26-Aug-2009 Joe Hung
4788 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4789 $ /reporting/reports_main.php
4791 $ /taxes/tax_calc.inc
4792 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4794 24-Aug-2009 Joe Hunt
4795 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4796 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4797 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4798 This is for safety reasons.
4799 $ /includes/current_user.inc
4800 /includes/ui/ui_input.inc
4801 /inventory/purchasing_data.php
4802 /purchasing/po_receive_items.php
4803 /purchasing/includes/ui/invoice_ui.inc
4804 /purchasing/includes/ui/po_ui.inc
4805 /purchasing/view/view_grn.php
4806 /purchasing/view/view_po.php
4807 /reporting/rep209.php
4809 21-Aut-2009 Joe Hunt
4810 # [0000162] Deleting a GL account may cause problems with quick entries
4811 $ /gl/manage/gl_accounts.php
4813 20-Aug-2009 Joe Hunt
4814 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4815 $ /gl/includes/gl_db_accounts.inc
4816 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4817 $ /purchasing/po_receive_items.php
4819 19-Aug-2009 Joe Hunt
4820 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4821 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.
4822 $ /gl/includes/db/gl_db_bank_accounts.inc
4823 /gl/manage/gl_quick_entries.php
4824 /includes/ui/ui_view.inc
4826 18-Aug-2009 Joe Hunt
4827 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4828 $ /purchasing/includes/db/invoice_db.inc
4829 /purchasing/includes/ui/invoice_ui.inc
4830 /purchasing/includes/supp_trans_class.inc
4832 18-Aug-2009 Joe Hunt
4833 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4834 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4835 $ /gl/includes/db/gl_db_bank_accounts.inc
4836 /gl/manage/gl_quick_entries.php
4837 /includes/ui/ui_view.inc
4840 17-Aug-2009 Janusz Dobrowolski
4841 # [0000158] Added missing check for POS usage before deletion.
4842 $ /sales/manage/sales_points.php
4844 17-Aug-2009 Joe Hunt
4845 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4846 $ /gl/includes/db/gl_db_bank_trans.inc
4847 /purchasing/supplier_payment.php
4848 /sales/customer_payments.php
4849 /sales/includes/db/payments_db.inc
4851 14-Aug-2009 Janusz Dobrowolski
4852 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4853 $ /sales/customer_credit_invoice.php
4854 /sales/customer_delivery.php
4855 /sales/customer_invoice.php
4857 12-Aug-2009 Joe Hunt
4858 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4859 $ /purchasing/includes/purchasing_db.inc
4860 /purchasing/includes/db/invoice_db.inc
4861 # memo field was not written in list of journal entries.
4862 $ /reporting/rep702.php
4864 08-Aug-2009 Janusz Dobrowolski
4865 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4866 $ /includes/ui/ui_view.inc
4868 08-Aug-2009 Janusz Dobrowolski
4869 # [0000152] Config_db.php changed after failed company database creation
4872 08-Aug-2009 Joe Hunt
4873 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4874 $ /gl/manage/gl_account_classes.php
4876 04-Aug-2009 Joe Hunt
4877 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4878 $ /reporting/includes/header2.inc
4879 # [0000145] Email sales order doesn't work if no email on branch but on customer
4880 $ /sales/includes/db/sales_order_db.inc
4881 /reporting/rep109.php
4882 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4883 Balance Sheet, PL Statements and Monthly Bread Down reports.
4884 $ /gl/manage/gl_account_classes.php.
4886 ------------------------------- Release 2.1.4 ----------------------------------
4887 30-Jul-2009 Joe Hunt
4890 # Bad right margin on Tax Report (papersize A4)
4891 $ /reporting/rep709.php
4892 # [0000146] Purch data description with a ' (apostrophe) fails
4893 $ /inventory/purchasing_data.php
4894 /purchasing/includes/purchasing_db.inc
4896 28-Jul-2009 Joe Hunt
4897 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4898 $ /reporting/rep109.php
4899 /reporting/includes/doctext.inc
4900 /reporting/includes/doctext2.inc
4901 /reporting/includes/header2.inc
4902 /reporting/includes/pdf_report.inc
4904 18-Jul-2009 Joe Hunt
4905 # 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).
4906 $ /sales/includes/db/cust_trans_db.inc
4907 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4908 $ /reporting/rep101.php
4909 /reporting/rep201.php
4911 13-Jul-2009 Joe Hunt
4912 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4913 $ /gl/includes/db/gl_db_banking.inc
4914 /gl/includes/db/gl_db_trans.inc
4915 /reporting/rep709.php
4916 ! Comments should follow templates and recurrent invoices.
4917 $ /sales/create_recurrent_invoices.php
4918 /sales/sales_order_entry.php
4920 12-Jul-2009 Joe Hunt
4921 # Wrong presentation of left to allocate if discount was given
4922 $ /sales/view/view_receipt.php
4923 /purchasing/view/view_supp_payment.php
4925 11-Jul-2009 Joe Hunt
4926 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4927 $ /reporting/rep304.php
4928 /reporting/reports_main.php
4930 10-Jul-2009 Joe Hunt
4931 # [0000142] Purchase Order use the same header as Sales Order
4932 $ /reporting/includes/doctext.inc
4933 /reporting/includes/doctext2.inc
4935 $ /includes/db/manufacturing.inc
4937 10-Jul-2009 Janusz Dobrowolski
4938 # [0000141] Attachment view/download bug.
4939 $ /admin/attachments.php
4940 # [0000140] Numeric format bug in credit limit input.
4941 $ /purchasing/manage/suppliers.php
4942 # [0000143] Bad format of PO popup window (Softechmatrix).
4943 $ /purchasing/view/view_grn.php
4945 09-Jul-2009 Janusz Dobrowolski
4946 # [0000139] Change of bank account type after creation should not be allowed.
4947 $ /gl/manage/bank_accounts.php
4949 01-Jul-2009 Joe Hunt
4950 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4951 $ /purchasing/includes/db/invoice_db.inc
4953 26-Jun-2009 Joe Hunt
4954 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4955 $ /purchasing/includes/db/invoice_db.inc
4957 ------------------------------- Release 2.1.3 ----------------------------------
4958 25-Jun-2009 Joe Hunt
4963 ! Suppressed menu on access denied in view popup windows.
4964 $ /includes/session.inc
4967 /lang/new_language_template/LC_MESSAGES/empty.po
4969 23-Jun-2009 Janusz Dobrowolski
4970 ! Added edition link in Purchase Order Inquiry
4971 $ /purchasing/includes/ui/po_ui.inc
4972 /purchasing/inquiry/po_search_completed.php
4974 23-Jun-2009 Joe Hunt
4975 # [0000137] Material Cost Averaging Problem (again) when voiding.
4976 $ /purchasing/includes/db/invoice_db.inc
4978 21-Jun-2009 Joe Hunt
4979 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4980 $ /manufacturing/includes/db/work_orders_quick_db.inc
4982 20-Jun-2009 Janusz Dobrowolski
4983 ! Php notices removed from logging to avoid flood from @ constructs.
4984 $ /includes/errors.inc
4985 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4986 $ /gl/gl_journal.php
4987 /includes/ui/ui_view.inc
4988 /purchasing/supplier_credit.php
4989 /purchasing/supplier_invoice.php
4990 /taxes/tax_types.php
4991 /taxes/db/tax_types_db.inc
4993 20-Jun-2009 Joe Hunt/Tu Nguyen
4994 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4995 $ /purchasing/includes/db/grn_db.inc
4997 18-Jun-2009 Joe Hunt
4998 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4999 $ /inventory/purchasing_data.php
5000 /purchasing/includes/purchasing_db.inc
5001 /purchasing/includes/db/po_db.inc
5002 /purchasing/includes/ui/po_ui.inc
5004 17-Jun-2009 Janusz Dobrowolski
5005 # Fixed form reset after error, allowed png logo files.
5006 $ /admin/company_preferences.php
5007 ! Removed unneeded submit_on_change in uom selector.
5008 $ /includes/ui/ui_lists.inc
5009 # Allowed reuse of supplier references from voided invoices.
5010 $ /purchasing/supplier_invoice.php
5011 # Total payment/credit sign fix.
5012 $ /purchasing/allocations/supplier_allocation_main.php
5013 # Voided documents should not be displayed.
5014 $ /purchasing/inquiry/supplier_inquiry.php
5016 17-Jun-2009 Joe Hunt/Tu Nguyen
5017 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5018 $ /purchasing/includes/db/invoice_db.inc
5020 16-Jun-2009 Janusz Dobrowolski
5021 ! Added error logging to file or syslog.
5023 /includes/errors.inc
5024 # Cleaned output buffering notices.
5025 $ /includes/errors.inc
5026 /includes/session.inc
5028 15-Jun-2009 Joe Hunt
5029 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5030 ! Clean-up in ui_list codes.
5031 $ /includes/ui/ui_lists.inc
5032 /manufacturing/work_order_entry.php
5033 /manufacturing/search_work_orders.php
5034 /manufacturing/manage/bom_edit.php
5035 /manufacturing/inquiry/bom_cost_inquiry.php
5037 14-Jun-2009 Joe Hunt
5038 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5039 $ /gl/includes/db/gl_db_account_types.inc
5040 /gl/includes/db/gl_db_accounts.inc
5042 /reporting/rep705.php
5043 /reporting/rep706.php
5044 /reporting/rep707.php
5045 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5048 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5049 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5050 $ /includes/references.inc
5051 ! Improved email sending of documents. With help of Tom Moulton
5052 $ /reporting/rep109.php
5053 /reporting/rep209.php
5054 /reporting/includes/class.mail.inc
5055 /reporting/includes/pdf.report.inc
5057 12-Jun-2009 Joe Hunt
5059 $ /gl/includes/db/gl_db_trans.inc
5060 /gl/inquiry/gl_trial_balance.php
5061 /includes/ui/ui_view.inc
5062 /reporting/rep708.php
5064 11-Jun-2009 Joe Hunt
5065 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5066 $ /gl/manage/gl_account_classes.php
5067 /gl/includes/db/gl_db_account_types.inc
5068 /gl/includes/db/gl_db_accounts.inc
5069 /gl/inquiry/gl_trial_balance.php
5071 /includes/ui/ui_lists.inc
5072 /reporting/rep705.php
5073 /reporting/rep706.php
5074 /reporting/rep707.php
5075 /reporting/rep708.php
5077 09-Jun-2009 Joe Hunt
5078 # Bad format in due date column in search dimensions
5079 $ /dimensions/inquiry/search_dimensions.php
5081 08-Jun-2009 Joe Hunt
5082 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5083 $ /gl/includes/db/gl_db_trans.inc
5084 /gl/includes/ui/gl_bank_ui.inc
5086 /includes/ui/ui_lists.inc
5087 /manufacturing/search_work_orders.php
5088 /manufacturing/work_order_costs.php (new file)
5089 /manufacturing/work_order_entry.php
5090 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5091 $ /manufacturing/work_order_add_finished.php
5092 /manufacturing/work_order_issue.php
5093 /manufacturing/work_order_release.php
5094 /manufacturing/includes/manufacturing_ui.inc
5095 /manufacturing/includes/db/work_orders_db.inc
5096 /manufacturing/includes/db/work_orders_quick_db.inc
5097 /manufacturing/includes/db/work_orders_produce_items_db.inc
5098 /manufacturing/view/work_order_view.php
5100 05-Jun-2009 Joe Hunt
5101 # Missing underscore in gettext string
5102 $ /sales/create_recurrent_invoices.php
5103 # Broken gettext string over 2 lines
5104 $ /sales/customer_delivery.php
5106 04-Jun-2009 Joe Hunt
5107 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5108 $ /purchasing/includes/db/invoice_db.inc
5110 03-Jun-2009 Joe Hunt
5111 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5112 $ /reporting/includes/reports_classes.inc
5113 # Deleting of Locations was too easy. Implemented much more checks
5114 $ /inventory/manage/locations.php
5115 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5116 $ /reporting/rep302.php
5117 /reporting/rep303.php
5118 /includes/db/manufacturing_db.inc
5119 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5120 $ /manufacturing/work_order_issue.php
5121 /manufacturing/work_order_add_finished.php
5122 # Missing decimal calculation in BOM edit.
5123 $ /manufacturing/manage/bom_edit.php
5124 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5125 $ /purchase/po_receive_items.php
5127 27-May-2009 Joe Hunt
5128 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5129 $ /gl/includes/db/gl_db_accounts.inc
5130 /gl/includes/db/gl_db_account_types.inc
5131 /reporting/rep701.php
5132 /reporting/rep705.php
5133 /reporting/rep706.php
5134 /reporting/rep707.php
5136 26-May-2009 Joe Hunt
5137 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5138 $ /gl/includes/db/gl_db_accounts.inc
5139 /gl/includes/db/gl_db_account_types.inc
5140 /reporting/rep701.php
5141 /reporting/rep705.php
5142 /reporting/rep706.php
5143 /reporting/rep707.php
5144 # fixed wider combobox for backup-files in company backup
5145 $ /admin/backups.php
5147 25-May-2009 Joe Hunt
5148 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5149 $ /purchasing/includes/db/grn_db.inc
5150 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5151 $ /gl/includes/db/gl_db_accounts.inc
5152 /reporting/rep706.php
5153 /reporting/rep707.php
5154 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5155 $ /reporting/rep303.php
5156 /reporting/reports_main.php
5158 23-May-2009 Janusz Dobrowolski
5159 # Fixed transaction table search update.
5160 $ /admin/view_print_transaction.php
5161 # Fixed initial select for array_selector()
5162 $ /includes/ui/ui_lists.inc
5164 22-May-2009 Janusz Dobrowolski
5165 # Fixed buggy reference instead of id in report dimension selectors.
5166 $ /reporting/includes/reports_classes.inc
5167 # Fixed typo in setup menu
5168 $ /applications/setup.php
5170 21-May-2009 Joe Hunt/Tom Moulton
5171 # Recursion fix in manufacturing_db.inc by Tom Moulton
5172 $ /includes/db/manufacturing_db.inc
5174 20-May-2009 Janusz Dobrowolski
5176 $ /inventory/prices.php
5177 # Fixed select buttons icon.
5178 $ /sales/manage/customer_branches.php
5180 20-May-2009 Joe Hunt
5181 # Fixed and optimized On Order in Inventory Items Status and reports
5182 $ /includes/db/manufacturing_db.inc
5183 /inventory/inquiry/stock_status.php
5184 /reporting/rep302.php
5185 /reporting/rep303.php
5186 /sales/includes/db/sales_order_db.inc
5188 18-May-2009 Joe Hunt
5189 # html header shown in backup downloads.
5190 $ /admin/backups.php
5191 ! Reinserted the link to GL in Work Order Inquiry.
5192 $ /manufacturing/search_work_orders.php
5193 # Added non closed work order requirements on On Order in Inventory Items Status
5194 $ /inventory/inquiry/stock_status.php
5195 ! Added mb_flag 'M' in demand checks
5196 $ /sales/includes/db/sales_order_db.inc
5197 /reporting/rep302.php
5198 /reporting/rep303.php
5200 17-May-2009 Joe Hunt
5201 ! Changed service items to use cogs account instead of inventory account.
5202 $ /inventory/manage/items.php
5204 16-May-2009 Joe Hunt
5205 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5206 $ /includes/ui/db_pager_view.inc
5207 ! Removed obsolete 'K' mb_flag checks.
5208 $ /includes/data_checks.inc
5209 /includes/ui/ui_lists.inc
5211 13-May-2009 Joe Hunt
5212 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5213 $ /includes/ui/ui_lists.inc
5215 10-May-2009 Joe Hunt
5216 # Period presentation bug in tax report/inquiry
5217 $ /gl/inquiry/tax_inquiry.php
5218 /reporting/includes/reports_classes.inc
5220 07-May-2009 Joe Hunt
5221 # Layout bug in exchange rate display
5222 $ /includes/ui/ui_view.inc
5223 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5224 $ /sales/inquiry/sales_orders_view.php
5225 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5226 $ /sales/includessales_order_ui.inc
5228 05-May-2009 Janusz Dobrowolski
5229 # Fixed check if code for new sales kit is not used.
5230 $ /inventory/manage/sales_kits.php
5232 04-May-2009 Joe Hunt
5233 # Purchase Order document shows wrong purch data conversion if purch data
5234 $ /reporting/rep209.php
5237 ------------------------------- Release 2.1.2 ----------------------------------
5238 30-Apr-2009 Joe Hunt
5242 22-Apr-2009 Joe Hunt
5243 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5244 $ /purchasing/manage/suppliers.php
5246 20-Apr-2009 Janusz Dobrowolski
5247 # Rewritten backup manager, fixed progressbar bug.
5248 $ /admin/backups.php
5249 # Fixed bug in zipped sql file restore.
5250 $ /admin/db/maintenance_db.inc
5251 ! JsHttpRequest class updated to latest version.
5252 $ /includes/JsHttpRequest.php
5253 /js/JsHttpRequest.js
5254 ! Added optional parameter in vertical_space()
5255 $ /includes/ui/ui_controls.inc
5256 + Helper for javascript confirm dialogs added.
5257 $ /includes/ui/ui_input.inc
5258 ! Client side confirm dialog added for destructive submits.
5259 $ /purchasing/supplier_invoice.php
5260 /purchasing/includes/ui/invoice_ui.inc
5261 /sales/sales_order_entry.php
5262 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5263 $ /includes/current_user.inc
5264 /includes/page/footer.inc
5265 /includes/page/header.inc
5266 /includes/ui/ui_view.inc
5270 /themes/aqua/images/progressbar.gif
5271 /themes/cool/images/progressbar.gif
5272 /themes/default/images/progressbar.gif
5273 /themes/default/images/ajax-loader2.gif (new)
5274 /themes/default/images/warning.png (new)
5275 /themes/aqua/images/ajax-loader2.gif (new)
5276 /themes/aqua/images/warning.png (new)
5277 /themes/cool/images/ajax-loader2.gif (new)
5278 /themes/cool/images/warning.png (new)
5279 # Fixed supplier uom retrieval.
5280 $ /purchasing/includes/db/po_db.inc
5282 04-Apr-2009 Janusz Dobrowolski
5283 # Paper format defaults to A4 for unknown specifiers.
5284 $ /reporting/includes/pdf_report.inc
5285 # Sealing sql statements.
5286 $ /sales/manage/customers.php
5288 01-Apr-2009 Janusz Dobrowolski
5289 # Fixed document mailing.
5290 $ /reporting/includes/pdf_report.inc
5291 # Fixed focus javascript error on lists.
5292 $ /includes/ui/ui_lists.inc
5293 # Fixed report links hotkey selection
5296 ------------------------------- Release 2.1.1 ----------------------------------
5297 30-Mar-2009 Janusz Dobrowolski
5298 # Fixed display of unsufficient quantities in sales docs.
5299 $ /sales/includes/ui/sales_order_ui.inc
5300 /themes/aqua/default.css
5301 /themes/cool/default.css
5302 /themes/default/default.css
5303 # Updated gettext template file
5304 $ /lang/new_language_template/LC_MASSAGES/empty.po
5308 29-Mar-2009 Janusz Dobrowolski
5309 # [0000126] 'Invoice' words on credit note document.
5310 $ /reporting/includes/doctext.inc
5311 /reporting/includes/doctext2.inc
5312 # [0000125] Sql error when creating credit note.
5313 $ /sales/includes/db/sales_credit_db.inc
5314 # [0000121] Error during qoh calculations.
5315 $ /sales/includes/ui/sales_order_ui.inc
5317 28-Mar-2009 Janusz Dobrowolski
5318 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5319 $ /gl/manage/exchange_rates.php
5321 27-Mar-2009 Janusz Dobrowolski
5322 # Fixed include file path in reports 104,303
5323 $ /reporting/rep104.php
5324 /reporting/rep303.php
5326 26-Mar-2009 Janusz Dobrowolski
5327 # Fixed problems with cash invoices created after db upgrade.
5328 $ /includes/data_checks.inc
5329 /sales/includes/db/sales_points_db.inc
5330 /sales/manage/sales_points.php
5333 24-Mar-2009 Joe Hunt
5334 # Wrong price decimals in Report Salesman Listing
5335 $ /reporting/rep106.php
5337 23-Mar-2009 Janusz Dobrowolski
5338 # Fixed keybord access issue after AltTab
5341 23-Mar-2009 Joe Hunt
5342 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5343 $ /reporting/including/excel_report.inc
5345 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5346 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5347 $ /inventory/manage/items.php
5348 /inventory/includes/inventory_db.inc
5349 /reporting/rep104.php
5350 /reporting/rep303.php
5352 21-Mar-2009 Janusz Dobrowolski
5353 # Broken currency section after date change.
5354 $ /sales/includes/ui/sales_credit_ui.inc
5355 /sales/includes/ui/sales_order_ui.inc
5357 20-Mar-2009 Joe Hunt
5358 # Truncation bug when inserting/updating entered supplier credit limit
5359 $ /purchasing/manage/suppliers.php
5361 19-Mar-2009 Joe Hunt
5362 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5363 $ /taxes/tax_types.php
5365 19-Mar-2009 Janusz Dobrowolski
5366 # Fixed quick entry amount update on list change.
5367 $ /gl/includes/ui/gl_journal_ui.inc
5369 ------------------------------- Release 2.1 ----------------------------------------------------
5370 18-Mar-2009 Joe Hunt
5374 18-Mar-2009 Janusz Dobrowolski
5375 # Additional php.ini checks and fixes for php in CGI mode
5380 # Default focus in lists on searchbox if used.
5381 $ /includes/ui/ui_lists.inc
5382 # Fixed update after code search.
5383 $ /inventory/manage/sales_kits.php
5385 16-Mar-2009 Janusz Dobrowolski
5386 # Fixed redirection after order cancelation.
5387 $ /sales/sales_order_entry.php
5389 15-Mar-2009 Joe Hunt
5390 # Minor bug in Report List of Journal Entries
5391 $ /reporting/rep702.php
5393 14-Mar-2009 Joe Hunt
5394 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5395 if invoice date is later than payment date
5396 $ /includes/banking.inc
5398 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5399 # GL line delete bug fixed.
5400 $ /gl/includes/ui/gl_bank_ui.inc
5401 /gl/includes/ui/gl_journal_ui.inc
5402 /includes/ui/items_cart.inc
5403 # Random syntax error + new menu item :).
5404 $ /manufacturing/inquiry/bom_cost_inquiry.php
5405 /applications/manufacturing.php
5406 - Removed non used file
5407 $ /admin/db/v_banktrans.inc (removed)
5409 11-Mar-2009 Joe Hunt
5410 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5411 $ /gl/include/db/gl_db_banking.inc
5413 10-Mar-2009 Janusz Dobrowolski
5414 # [0000119] Fixed search by item description in sales item selector.
5415 $ /includes/ui/ui_lists.inc
5416 # Fixed email_row/link_row display for empty input value.
5417 $ /includes/ui/ui_inputs.inc
5419 $ /purchasing/allocations/supplier_allocate.php
5420 /sales/allocations/customer_allocate.php
5422 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5423 09-Mar-2009 Joe Hunt
5424 ! Release 2.1.0 Release Candidate (RC).
5427 $ /reporting/includes/excel_report.inc
5429 09-Mar-2009 Janusz Dobrowolski
5430 # Initial prefs for new created user now copied form current admin settings.
5432 # Changed page_security level to 1
5433 $ /admin/display_prefs.php
5434 # Fixed item code display after item delete
5435 $ /inventory/manage/items.php
5437 $ /includes/session.inc
5439 08-Mar-2009 Joe Hunt
5440 ! XLS engine now compatible with PEAR Excel Writer.
5441 $ /reporting/includes/excel_report.inc
5442 /reporting/includes/Workbook.php
5444 05-Mar-2009 Joe Hunt
5445 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5446 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5447 /reporting/includes/Workbook.php (new file)
5448 /reporting/includes/excel_report.inc
5449 /reporting/includes/pdf_report.inc
5450 /reporting/prn_redirect.php
5451 /reporting all repXXX.php files
5453 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5454 + Preparation for Excel Writer continued
5455 $ /reporting/includes/ExcelWriterXML.php
5456 /reporting/includes/ExcelWriterXML_Sheet.php
5457 /reporting/includes/ExcelWriterXML_Style.php
5458 /reporting/includes/excel_report.inc
5459 /reporting all repXXX.php that are not documents
5461 02-Mar-2009 Joe Hunt
5462 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5463 $ /reporting/includes/reports_classes.inc
5464 /reporting/includes/pdf_report.inc
5465 /reporting/includes/ExcelWriterXML.php (new file)
5466 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5467 /reporting/includes/ExcelWriterXM__Style (new file)
5468 /reporting/includes/excel_report.inc (new file)
5469 /reporting/reports_main.php
5470 /reporting/rep701.php
5471 /reporting/rep705.php
5472 /reporting/rep706.php
5473 /reporting/rep707.php
5475 01-Mar-2009 Janusz Dobrowolski
5476 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5479 28-Feb-2009 Joe Hunt
5480 ! Improved layout in standard themes (graphics)
5481 $ /themes/aqua/renderer.php
5482 /themes/aqua/help.gif (new file)
5483 /themes/aqua/login.gif (new file)
5484 /themes/aqua/right.gif (new file)
5485 /themes/cool/renderer.php
5486 /themes/cool/help.gif (new file)
5487 /themes/cool/login.gif (new file)
5488 /themes/cool/right.gif (new file)
5489 /themes/default/renderer.php
5490 /themes/default/help.gif (new file)
5491 /themes/default/login.gif (new file)
5492 /themes/default/right.gif (new file)
5493 /themes/themes/login.css
5495 27-Feb-2009 Janusz Dobrowolski
5496 # Security fix to my last commit.
5497 $ /frontaccounting.php
5498 /includes/lang/language.php
5500 25-Feb-2009 Joe Hunt
5502 $ /inventory/prices.php
5503 /inventory/reorder_level.php
5504 /inventory/inquiry/stock_status.php
5506 24-Feb-2009 Janusz Dobrowolski
5507 # Cleaning startup code
5509 /frontaccounting.php
5510 /includes/session.inc
5511 /includes/db/connect_db.inc
5512 /includes/lang/gettext.php
5513 /includes/lang/language.php
5514 # Language changed on display prefs page stored to database.
5515 $ /admin/display_prefs.php
5516 /admin/db/users_db.inc
5517 /includes/current_user.inc
5518 # Fixed tab hot keys
5519 $ /applications/customers.php
5520 /applications/dimensions.php
5521 /applications/generalledger.php
5522 /applications/inventory.php
5523 /applications/manufacturing.php
5524 /applications/setup.php
5525 /applications/suppliers.php
5527 23-Feb-2009 Joe Hunt
5528 ! Changed extension include to be outside function. Didn't work in submenus.
5529 $ frontaccounting.php
5531 ! Better color in data picker
5532 $ /themes/aqua/default.css
5533 /themes/cool/default.css
5534 /themes/default/default.css
5536 22-Feb-2009 Janusz Dobrowolski
5537 ! Application startup code cleanup.
5538 $ /frontaccounting.php
5540 /applications/customers.php
5541 /applications/dimensions.php
5542 /applications/generalledger.php
5543 /applications/inventory.php
5544 /applications/manufacturing.php
5545 /applications/setup.php
5546 /applications/suppliers.php
5547 /includes/session.inc
5548 /includes/lang/language.php
5549 /themes/default/renderer.php
5550 /themes/aqua/renderer.php
5551 /themes/cool/renderer.php
5552 ! Removed obsolete $applications array.
5555 $ /includes/main.inc
5556 ! Calendar style moved to theme default.css
5557 $ /includes/ui/ui_view.inc
5558 /themes/aqua/default.css
5559 /themes/cool/default.css
5560 /themes/default/default.css
5561 # Fixed charset selection on login screen
5563 # Blocked password changes in demo mode
5564 $ /admin/change_current_user_password.php
5565 ! Default theme and language set for not logged user
5566 $ /includes/current_user.inc
5567 /includes/prefs/userprefs.inc
5568 # Fixed initial query order.
5569 $ /purchasing/inquiry/po_search.php
5571 21-Feb-2009 Joe Hunt
5572 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5573 $ /includes/ui/db_pager_view.inc
5574 ! Better layout in stock_movements.php
5575 $ /inventory/inquiry/stock_movements.php
5577 18-Feb-2009 Joe Hunt
5578 ! Better layout in Items form.
5579 $ /inventory/manage/items.php
5581 16-Feb-2009 Joe Hunt
5582 # Instruction in update.html should include switch to standard theme before upgrade
5584 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5585 $ /gl/includes/db/gl_db_rates.inc
5587 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5588 15-Feb-2009 Joe Hunt
5589 ! Release 2.1.0 beta 2
5592 14-Feb-2009 Janusz Dobrowolski
5593 # Removed obsolete bank_trans field
5597 # Drop column queries executed also in not forced upgrade install
5598 $ /admin/db/maintenance_db.inc
5600 13-Feb-2009 Janusz Dobrowolski
5601 ! Added login page language setting
5603 /admin/inst_lang.php
5604 /includes/lang/language.php
5605 /lang/installed_languages.inc
5606 # Message typo fixed
5607 $ /admin/display_prefs.php
5608 # Unified display_error function name in install wizard and main code
5611 13-Feb-2009 Joe Hunt
5612 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5613 $ /includes/ui/ui_view.inc
5615 12-Feb-2009 Janusz Dobrowolski
5616 ! Changed extension menu file placement, added support for gettext in extensions.
5617 $ /frontaccounting.php
5618 # Fix for some buggy curl versions.
5619 $ /gl/includes/db/gl_db_rates.inc
5620 /gl/manage/exchange_rates.php
5621 # Fixed get_amount() to return 0 for invalid input.
5625 ------------------------------- Release 2.1.0 beta --------------------------------------------
5627 08-Feb-2009 Janusz Dobrowolski
5628 # Fixed division by zero bug in empty pager
5629 $ includes/db_pager.inc
5630 # Fixed special char display issue in item name [0000116]
5631 $ sales/includes/cart_class.inc
5633 08-Feb-2009 Joe Hunt
5634 ! Changed license type to GNU GPLv3. Stamped headers changed.
5635 $ all appropriate source files
5637 04-Feb-2009 Joe Hunt
5638 ! Removed ALTER TABLE DROP columns
5640 ! Removed files from CVS
5641 /company/0/images/logo_frontaccounting.png
5642 /reporting/fonts/vera.afm
5643 + Added files to CVS
5646 /themes/default/images/escape.png
5648 04-Feb-2009 Joe Hunt
5649 # Software Upgrade (re-read of current user needed)
5650 $ /admin/inst_upgrade.php
5652 03-Feb-2009 Joe Hunt
5653 ! install/index.php link to AGPL license
5654 $ /install/index.php
5656 03-Feb-2009 Janusz Dobrowolski
5657 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5659 /gl/includes/db/gl_db_banking.inc
5660 /gl/manage/gl_account_classes.php
5661 /includes/ui/items_cart.inc
5662 /includes/ui/ui_view.inc
5663 /purchasing/includes/db/invoice_db.inc
5664 /reporting/rep101.php
5665 /reporting/rep201.php
5666 /reporting/includes/class.pdf.inc
5667 /sales/credit_note_entry.php
5668 /sales/customer_credit_invoice.php
5669 /sales/customer_delivery.php
5670 /sales/customer_invoice.php
5671 /sales/includes/db/payment_db.inc
5672 /sales/includes/db/sales_credit_db.inc
5673 /sales/includes/db/sales_delivery_db.inc
5674 /sales/includes/db/sales_invoice_db.inc
5675 /sales/includes/ui/sales_order_ui.inc
5676 /sales/view/view_credit.php
5677 # Due date display finally fixed.
5678 $ /purchasing/inquiry/supplier_inquiry.php
5679 /sales/inquiry/customer_inquiry.php
5681 ------------------------------- Release 2.0.7 --------------------------------------------
5682 03-Feb-2009 Joe Hunt
5686 22-Jan-2009 Joe Hunt
5687 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5688 $ /sales/inquiry/customer_inquiry.php
5690 13-Jan-2009 Joe Hunt
5691 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5692 $ /sales/customer_delivery.php
5693 /sales/customer_invoice.php
5694 /sales/includes/ui/sales_order_ui.inc
5696 08-Jan-2009 Janusz Dobrowolski
5697 # Numeric check on class id added.
5698 $ /gl/manage/gl_account_classes.php
5700 02-Jan-2009 Joe Hunt
5701 # [0000104] minor language updates in a few sales files
5702 $ /sales/customer_invoice.php
5704 23-Dec-2008 Joe Hunt
5705 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5706 $ /gl/includes/db/gl_db_banking.inc
5708 22-Dec-2008 Janusz Dobrowolski
5709 # [0000102] Credit note was stored without entered shippment cost and comment.
5710 $ /sales/credit_note_entry.php
5711 # [0000103] Error during save of modified freehand credit note.
5712 $ /sales/includes/db/cust_trans_db.inc
5714 18-Dec-2008 Joe Hunt
5715 # [0000101] Roll back of yeasterday issues
5716 $ /purchasing/includes/db/invoice_db.inc
5717 /purchasing/includes/db/supp_payment_db.inc
5718 /sales/includes/db/payment_db.inc
5719 /sales/includes/db/sales_credit_db.inc
5720 /sales/includes/db/sales_invoice_db.inc
5722 17-Dec-2008 Joe Hunt
5723 # [0000101] More wonderful rounding issues
5724 $ /includes/ui/ui_view.inc
5725 /purchasing/includes/db/invoice_db.inc
5726 /purchasing/includes/db/supp_payment_db.inc
5727 /sales/includes/db/payment_db.inc
5728 /sales/includes/db/sales_credit_db.inc
5729 /sales/includes/db/sales_delivery_db.inc
5730 /sales/includes/db/sales_invoice_db.inc
5732 16-Dec-2008 Joe Hunt
5733 # [0000100] Keep getting left allocated weird results (rounding problems).
5734 $ /includes/ui/ui_view.inc
5735 /purchasing/inquiry/supplier_allocation_inquiry.php
5736 /reporting/rep101.php
5737 /reporting/rep201.php
5738 /sales/inquiry/customer_allocation_inquiry.php
5740 10-Dec-2008 Janusz Dobrowolski
5741 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5742 $ /includes/ui/items_cart.inc
5744 09-Dec-2008 Janusz Dobrowolski
5745 # [0000098] Unable issue of credit note for invoice with removed item lines.
5746 $ /sales/customer_credit_invoice.php
5747 # [0000097] Can't void freehand customer credit note.
5748 $ /sales/includes/db/sales_invoice_db.inc
5749 # Fixed to hide empty credit note lines.
5750 $ /sales/view/view_credit.php
5751 -------------------------------------------------------------------------------
5753 03-Feb-2009 Janusz Dobrowolski
5754 # sql2date around row[date] in due date.
5755 $ /purchasing/inquiry/supplier_inquiry.php
5756 # Bugfix [0000115] once again.
5757 $ /sales/inquiry/sales_orders_view.php
5758 # Division by zero avoided in db_pager
5759 $ /includes/db_pager.inc
5761 02-Feb-2009 Joe Hunt
5762 ! Better layout in Form setup
5763 $ /admin/forms_setup.php
5764 # sql2date around row[date] in due date.
5765 $ /sales/inquiry/customer_inquiry.php
5767 02-Feb-2009 Janusz Dobrowolski
5768 # Fixed initial sort order in pagers
5769 $ /dimensions/inquiry/search_dimensions.php
5770 /includes/db_pager.inc
5771 /purchasing/allocations/supplier_allocation_main.php
5772 /purchasing/inquiry/po_search_completed.php
5773 /purchasing/inquiry/supplier_allocation_inquiry.php
5774 /purchasing/inquiry/supplier_inquiry.php
5775 /sales/allocations/customer_allocation_main.php
5776 /sales/inquiry/customer_allocation_inquiry.php
5777 /sales/inquiry/customer_inquiry.php
5778 # Fixed due date display for invoices.
5779 $ /sales/inquiry/customer_inquiry.php
5780 # Bugfix [0000115] - error on empty table update in fallback mode.
5781 $ /sales/inquiry/customer_allocation_inquiry.php
5783 30-Jan-2009 Joe Hunt
5784 + Outputs/Inputs on tax inquiry as well (why not)
5785 $ /gl/includes/db/gl_db_trans.inc
5786 /gl/inquiry/tax_inquiry.php
5787 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5792 29-Jan-2009 Joe Hunt
5793 # A few minor fixes to get the tax report and inquiry right and syncronized
5794 $ /gl/includes/db/gl_db_trans.inc
5795 /gl/inquiry/tax_inquiry.php
5796 /reporting/rep709.php
5797 # Missing parameter to add_trans_tax_details
5798 $ /sales/includes/db/sales_credit_db.inc
5799 /sales/includes/db/sales_delivery_db.inc
5800 /sales/includes/db/sales_invoice_db.inc
5802 29-Jan-2009 Janusz Dobrowolski
5803 # Changes related to rewrite and optimalization of tax registration
5804 $ /gl/includes/db/gl_db_bank_trans.inc
5805 /gl/includes/db/gl_db_banking.inc
5806 /gl/includes/db/gl_db_trans.inc
5807 /purchasing/includes/db/invoice_db.inc
5808 /purchasing/includes/db/invoice_items_db.inc
5809 /purchasing/view/view_supp_credit.php
5810 /purchasing/view/view_supp_invoice.php
5811 /reporting/rep107.php
5812 /reporting/rep110.php
5813 /reporting/rep709.php
5814 /sales/includes/db/cust_trans_details_db.inc
5815 /sales/includes/db/sales_credit_db.inc
5816 /sales/includes/db/sales_delivery_db.inc
5817 /sales/includes/db/sales_invoice_db.inc
5818 /sales/view/view_credit.php
5819 /sales/view/view_dispatch.php
5820 /sales/view/view_invoice.php
5824 /gl/inquiry/tax_inquiry.php
5825 # Added precheck before system upgrade
5826 $ /admin/inst_upgrade.php
5827 # Reduced delay when ECB currency exrates page is unavailable.
5828 $ /gl/includes/db/gl_db_rates.inc
5830 $ /inventory/prices.php
5831 /includes/ui/ui_view.inc
5832 # Fixed bug in checks before group delete.
5833 $ /sales/manage/sales_groups.php
5834 # Removing obsolete tax group in GL account definition
5835 $ /gl/includes/db/gl_db_accounts.inc
5836 /gl/manage/gl_accounts.php
5838 28-Jan-2009 Joe Hunt
5839 ! Changes to committed tax report routines.
5840 $ /sales/includes/db/sales_invoice_db.inc
5841 /sales/includes/db/sales_delivery_db.inc
5842 /sales/includes/db/sales_credit_db.inc
5843 /purchasing/includes/db/invoice_db.inc
5844 /reporting/rep709.php
5846 28-Jan-2009 Joe Hunt
5847 + Copyright notes at top op every source file
5848 $ All files still missing
5850 27-Jan-2009 Joe Hunt
5851 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5854 # fixed underline in db pager for sortable columns.
5855 $ /themes/aqua/default.css
5856 /themes/cool/default.css
5857 /themes/default/default.css
5859 26-Jan-2009 Joe Hunt
5860 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5861 $ /gl/manage/gl_quick_entries.php
5863 /includes/ui/ui_view.inc
5864 + Added 'inactive' field in most 'catalog' tables.
5868 + Added graphics for cancel. (door-out)
5869 /themes/aqua/images/cancel.png
5870 /themes/cool/images/cancel.png
5871 /themes/default/images/cancel.png
5873 24-Jan-2009 Janusz Dobrowolski
5874 ! Set maximum width for select to avoid broken layout in two column layout.
5875 $ /themes/aqua/default.css
5876 /themes/cool/default.css
5877 /themes/default/default.css
5878 # Voiding tax records included via GL/bank transactions
5879 $ /admin/db/voiding_db.inc
5880 /gl/includes/db/gl_db_bank_trans.inc
5881 /gl/includes/db/gl_db_trans.inc
5882 # Fixed quick entry types values.
5883 $ /includes/types.inc
5885 23-Jan-2009 Joe Hunt
5886 + Added new files in doc subdirectory
5887 $ /doc/attachments.txt
5888 /doc/bank_reconciliation.txt
5889 /doc/dim_on_invoice.txt
5891 /doc/quick_entries.txt
5892 /doc/recurrent_invoice.txt
5894 22-Jan-2009 Janusz Dobrowolski
5895 # Added attachments to company sub_dirs
5897 # Added hot key for Quick Entries
5898 $ /applications/generalledger.php
5899 # Improved quick entries.
5902 /gl/includes/db/gl_db_bank_accounts.inc
5903 /gl/includes/ui/gl_bank_ui.inc
5904 /gl/includes/ui/gl_journal_ui.inc
5906 /includes/ui/items_cart.inc
5907 /gl/manage/gl_quick_entries.php
5908 /includes/ui/ui_lists.inc
5909 /includes/ui/ui_view.inc
5910 /purchasing/supplier_credit.php
5911 /purchasing/supplier_invoice.php
5912 /purchasing/includes/ui/invoice_ui.inc
5916 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5917 $ /gl/includes/db/gl_db_banking.inc
5918 /gl/includes/db/gl_db_trans.inc
5919 /purchasing/includes/db/invoice_db.inc
5920 /sales/includes/db/cust_trans_details_db.inc
5922 # Allocation bug for cash sales.
5923 $ /sales/includes/db/sales_invoice_db.inc
5924 # Hiding voided gl transactions.
5925 $ /gl/view/gl_trans_view.php
5926 ! Icons removed from form buttons for now.
5927 $ /sales/sales_order_entry.php
5929 20-Jan-2009 Joe Hunt
5930 ! Preparing for installing of extensions
5931 $ installed_extensions.php (new file)
5934 # Bad handling of graphic links in certain browsers
5935 /includes/ui/ui_input.inc
5937 19-Jan-2009 Joe Hunt
5938 ! Changed direct sales document line descriptions to be editable (via edit link)
5939 $ /sales/sales_order_entry.php
5940 /includes/cart_class.inc
5941 /includes/ui/sales_order_ui.inc
5942 ! Fixed so the printed documents can handle multiple lines of description
5943 $ /reporting/rep107.php
5944 /reporting/rep109.php
5945 /reporting/rep110.php
5947 17-Jan-2009 Joe Hunt
5948 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5949 $ All files with small forms and tables.
5951 16-Jan-2009 Janusz Dobrowolski
5952 ! Fixed new pager generation on first display.
5953 $ /gl/manage/exchange_rates.php
5955 15-Jan-2009 Joe Hunt
5956 ! Adjustment of db pager width. Copyright notes.
5957 $ All files with db pager
5959 /themes/default/default.css
5960 /themes/aqua/default.css
5961 /themes/cool/default.css
5963 15-Jan-2009 Janusz Dobrowolski
5964 ! Rewritten reconciliation page.
5965 $ /gl/bank_account_reconcile.php
5966 /includes/ui/ui_lists.inc
5969 /js/reconcile.js (added)
5970 ! Standard mysql separator in date functions
5971 $ /includes/date_functions.inc
5972 + Separated checkbox generation for indirect display use
5973 $ /includes/ui/ui_input.inc
5974 ! Standard checkbox helper use.
5975 $ /sales/inquiry/sales_orders_view.php
5977 14-Jan-2009 Joe Hunt
5978 ! Page reload problem, progress bar in backup/restore,
5979 $ /admin/backups.php
5980 /admin/display_prefs.php
5981 /includes/lang/language.php
5983 12-Jan-2009 Joe Hunt
5984 ! Updating install and update helpers
5988 # Fixing price formatting of left to allocate
5989 $ /purchasing/allocations/supplier_allocation_main.php
5990 /sales/allocations/customer_allocation_main.php
5992 11-Jan-2009 Janusz Dobrowolski
5993 ! Added table pager.
5994 $ /admin/view_print_transaction.php
5995 ! Improved check_cells().
5996 $ /includes/ui/ui_input.inc
5997 # Added new attachments per company subdirectory.
5998 $ /admin/create_coy.php
5999 # Added hotkey for reconciliation menu option.
6000 $ /applications/generalledger.php
6001 # Fixed false qoh alerts.
6002 $ /sales/includes/ui/sales_order_ui.inc
6004 $ /sales/manage/sales_points.php
6006 11-Jan-2009 Joe Hunt
6007 ! Changed notice msg to warnings and changed bg color for warning
6008 $ /admin/company_preferences.php
6009 /admin/void_transaction.php
6010 /includes/errors.inc
6011 /inventory/manage/items.php
6013 10-Jan-2009 Joe Hunt
6014 + Addition of Bank Reconciliation. Author Rob Mallon
6015 $ /applications/generalledger.php
6016 /gl/bank_account_reconcile.php (new file)
6018 + Added more fields to suppliers table and fixed PO document
6020 /includes/ui/ui_input.inc (new link_row)
6021 /purchasing/manage/suppliers.php
6022 /reporting/includes/header2.inc
6023 /reporting/rep209.php
6025 09-Jan-2009 Janusz Dobrowolski
6026 + Added hook file for localized functions.
6027 $ /includes/lang/language.php
6028 ! Removed obsolete local css file inclusion.
6029 $ /includes/page/header.inc
6030 ! Optional params in table_header() added.
6031 $ /includes/ui/ui_controls.inc
6032 ! Added table pager in exchange rates editor.
6033 $ /gl/includes/db/gl_db_rates.inc
6034 /gl/manage/exchange_rates.php
6035 ! Fixed rate column, added width table parameter
6036 $ /includes/db_pager.inc
6037 /includes/ui/db_pager_view.inc
6038 # Added hot key for attachments menu option.
6039 $ /applications/setup.php
6040 # Removed bank_trans_types_db.inc inclusion.
6041 $ /gl/includes/gl_db.inc
6042 - Removed obsolete files
6043 $ /gl/manage/bank_trans_types.php (removed)
6044 /gl/includes/db/bank_trans_types.inc (removed)
6045 /lang/en_US/stylesheet.css (removed)
6046 /lang/new_language_template/stylesheet.css (removed)
6047 - Example picture files moved to company/0
6048 $ /inventory/manage/image (removed)
6049 /inventory/manage/image/0 (removed)
6050 /inventory/manage/image/0/102.jpg (removed)
6051 /inventory/manage/image/0/103.jpg (removed)
6052 /inventory/manage/image/0/104.jpg (removed)
6054 09-Jan-2009 Joe Hunt
6055 ! Changed $path_to_root in report files and stamped copyright
6057 + Added Sales kits to Items price list.
6058 $ /reporting/rep104.php
6059 # Company logo can not be deleted.
6060 $ /admin/company_preferences.php
6061 # Bug [0000107] and [0000108]
6062 $ /inventory/includes/db/items_codes_db.inc
6063 /gl/manage/gl_account_types.php
6065 08-Jan-2009 Joe Hunt
6066 ! Changed attachments to use unique files store instead of blobs
6067 $ /admin/attachments/attachments.php
6070 07-Jan-2009 Joe Hunt
6071 ! Changed supplier credit note to only show items for a period, default 30 days back.
6072 $ /purchasing/includes/db/grn_db.inc
6073 /purchasing/includes/invoice_ui.inc
6074 /purchasing/supplier_credit.php
6076 07-Jan-2009 Janusz Dobrowolski
6077 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6079 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6080 $ sales/includes/cart_class.inc
6081 # Fixed error handling in forced upgrade mode.
6082 $ admin/db/maintenance_db.inc
6083 + Added backtrace debugging function;
6084 $ /includes/ui/ui_view.inc
6086 05-Jan-2009 Joe Hunt
6087 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6088 If there are many invoice items during a year, there would be many rows suggestions.
6089 $ /purchasing/includes/db/grn_db.inc
6090 /purchasing/includes/db/invoice_db.inc
6091 /purchasing/includes/ui/invoice_ui.inc
6092 /purchasing/supplier_credit.php
6093 /purchasing/inquiry/supplier_inquiry.php
6094 /purchasing/view/view_supp_credit.php
6096 22-Dec-2008 Janusz Dobrowolski
6097 # Fixed item_code database update on item creation.
6098 $ /inventory/includes/db/item_codes_db.inc
6099 /inventory/includes/db/items_db.inc
6101 21-Dec-2008 Joe Hunt
6102 # Minor bugs in layout and quick entries.
6103 $ /Includes/ui/ui_view.inc
6104 /purchasing/includes/ui/invoice_ui.inc
6105 /purchasing/supplier_invoice.php
6106 # Minor bugs in doctext.inc and doctext2.inc
6107 $ /reporting/includes/doctext.inc
6108 /reporting/includes/doctext2.inc
6110 20-Dec-2008 Joe Hunt
6111 ! Replaced the ajax paging in stock movements with the old file.
6112 $ /inventory/inquiry/stock_movements.php
6113 ! Better layout in big forms
6114 $ /includes/ui/ui_controls.inc
6116 18-Dec-2008 Joe Hunt
6117 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6120 /gl/includes/db/gl_db_banking.inc
6121 /includes/ui/ui_view.inc
6122 /purchasing/supplier_credit.php
6123 /purchasing/supplier_invoice.php
6124 /purchasing/includes/ui/invoice_ui.inc
6126 15-Dec-2008 Janusz Dobrowolski
6127 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6128 $ /sales/includes/cart_class.inc
6129 /sales/includes/sales_ui.inc
6130 /sales/credit_note_entry.php
6131 /sales/customer_credit_invoice.php
6132 /sales/customer_delivery.php
6133 /sales/customer_invoice.php
6134 /sales/sales_order_entry.php
6135 /sales/view/view_sales_order.php
6136 # Fixed initial form values.
6137 $ /sales/manage/recurrent_invoices.php
6139 $ /purchasing/view/view_po.php
6140 /sales/includes/ui/sales_credit_ui.inc
6141 /sales/includes/ui/sales_order_ui.inc
6143 12-Dec-2008 Joe Hunt
6144 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6145 $ /reporting/includes/header2.inc
6147 11-Dec-2008 Joe Hunt
6148 + Two new fields in company table, accumulate_shipping and logal_text
6149 Accumulat shipping is for accumulating shipping on batch invoice
6150 Legal text is a last line legal info on sales invoices.
6152 /admin/db/company_db.inc
6154 /reporting/includes/header2.inc
6155 /sales/customer_invoice.php
6157 10-Dec-2008 Janusz Dobrowolski
6158 # File and line was not displayed for devel error messages.
6159 $ /includes/errors.inc
6160 # Fixed duplicate groups in list selectors.
6161 $ /includes/ui/ui_lists.inc
6163 09-Dec-2008 Joe Hunt
6164 # Bug in document right-margin when more than 1 page.
6165 $ /reporting/includes/header2.inc
6166 ! Changed so input of account type is possible (like classes)
6167 $ /gl/manage/gl_account_types.php
6168 /gl/includes/db/gl_db_account_types.inc
6170 08-Dec-2008 Janusz Dobrowolski
6171 + Added helpers for list editor F4 calls.
6172 $ /includes/ui/ui_controls.inc
6173 /sales/sales_order_entry.php
6174 + Added development/bugtracking sql trail
6177 /includes/db/connect_db.inc
6178 ! GL accounts in list selector always grouped by type
6179 $ /admin/gl_setup.php
6180 /gl/includes/ui/gl_bank_ui.inc
6181 /gl/includes/ui/gl_journal_ui.inc
6182 /gl/manage/bank_accounts.php
6183 /gl/manage/gl_accounts.php
6184 /gl/manage/gl_quick_entries.php
6185 /includes/ui/ui_lists.inc
6186 /purchasing/includes/ui/invoice_ui.inc
6187 /sales/manage/customer_branches.php
6188 # Fixed Win AltGr issue in hotkeys system.
6190 # Fixed sales_items selector for MySql 3.xx compatibility
6191 $ /includes/ui/ui_lists.inc
6192 # Fixed broken syntax in delete_item_code()
6193 $ /inventory/includes/db/items_codes_db.inc
6194 # Additional fixes to foreign/kit codes
6195 $ /inventory/manage/item_codes.php
6196 /inventory/manage/sales_kits.php
6197 ! Merged changes from main trunk up to version 2.0.6 (see below)
6201 /admin/create_coy.php
6202 /admin/db/maintenance_db.inc
6203 /gl/includes/db/gl_db_banking.inc
6204 /gl/includes/db/gl_db_trans.inc
6205 /includes/banking.inc
6206 /includes/current_user.inc
6207 /manufacturing/view/wo_production_view.php
6208 /purchasing/includes/db/invoice_db.inc
6209 /purchasing/includes/db/supp_payment_db.inc
6210 /purchasing/includes/ui/invoice_ui.inc
6211 /reporting/rep107.php
6212 /reporting/rep109.php
6213 /reporting/rep110.php
6214 /reporting/rep209.php
6215 /reporting/rep302.php
6216 /reporting/rep303.php
6217 /reporting/includes/pdf_report.inc
6218 /sales/customer_delivery.php
6219 /sales/includes/cart_class.inc
6220 /sales/includes/sales_db.inc
6221 /sales/includes/db/payment_db.inc
6222 /sales/includes/db/sales_credit_db.inc
6223 /sales/includes/db/sales_invoice_db.inc
6224 /sales/includes/ui/sales_credit_ui.inc
6225 /sales/includes/ui/sales_order_ui.inc
6226 /sales/view/view_credit.php
6227 /sales/view/view_dispatch.php
6228 /sales/view/view_invoice.php
6229 /sales/view/view_sales_order.php
6231 ------------------------------- Release 2.0.6 --------------------------------------------
6232 08-Dec-2008 Joe Hunt
6236 05-Dec-2008 Joe Hunt
6237 # [0000095] Bad behaviour of routine number_format and round in Windows.
6238 $ /gl/includes/gl_db_trans.inc
6239 /includes/banking.inc
6240 /includes/current_user.inc
6241 /purchasing/includes/ui/invoice_ui.inc
6242 /reporting/rep107.php
6243 /reporting/rep109.php
6244 /reporting/rep110.php
6245 /reporting/rep209.php
6246 /sales/view/view_credit.php
6247 /sales/view/view_dispatch.php
6248 /sales/view/view_invoice.php
6249 /sales/view/view_sales_order.php
6251 04-Dec-2008 Janusz Dobrowolski
6252 # Check write permissions and create per company subdirectory structure.
6255 # Fixed index.php files in new company dirs.
6256 $ /admin/create_coy.php
6257 /admin/db/maintenance_db.inc
6259 04-Dec-2008 Joe Hunt
6260 # [0000095] Inbalance double entry on Documents
6261 $ /gl/includes/db/gl_db_trans.inc
6262 /gl/includes/db/gl_db_banking.inc
6263 /purchasing/includes/db/invoice_db.inc
6264 /purchasing/includes/db/supp_payment_db.inc
6265 /sales/includes/db/payment_db.inc
6266 /sales/includes/db/sales_credit_db.inc
6267 /sales/includes/db/sales_invoice_db.inc
6269 29-Nov-2008 Joe Hunt
6270 # [0000094] Report does not show items that have 0 qty but have demand qty
6271 $ /reporting/rep302.php
6272 /reporting/rep303.php
6274 28-Nov-2008 Joe Hunt
6275 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6276 $ /purchasing/includes/db/invoice_db.inc
6278 27_Nov-2008 Joe Hunt
6279 # [0000092] Stock Sheet Report. Bad Page break.
6280 $ /reporting/includes/pdf_report.inc
6282 26-Nov-2008 Joe Hunt
6283 # [0000091] Tax for 2 decimal places doesn't compute properly
6284 $ /taxes/tax_calc.inc
6286 25-Nov-2008 Janusz Dobrowolski
6287 # [0000084] Low inventory items are not marked properly.
6288 $ /sales/customer_delivery.php
6289 # [0000086] New line added to document sometimes overwrites old one.
6290 $ /sales/includes/cart_class.inc
6291 # [0000087] Change of order date always updates prices.
6292 $ /sales/includes/ui/sales_credit_ui.inc
6293 /sales/includes/ui/sales_order_ui.inc
6294 # Fixed automatic price calculations always on.
6295 $ /sales/includes/sales_db.inc
6297 08-Dec-2008 Joe Hunt
6298 ! Better support for purchasing data (automatic updating from PO receive)
6299 $ /purchasing/includes/db/grn_db.inc
6300 /purchasing/includes/db/invoice_db.inc
6301 /purchasing/includes/db/po_db.inc
6302 /purchasing/includes/ui/invoice_ui.inc
6303 /purchasing/includes/purchasing_db.inc
6304 /reporting/rep209.php
6306 07-Dec-2008 Janusz Dobrowolski
6307 + Added list category grouping.
6308 $ /includes/ui/ui_lists.inc
6309 ! Changed branch/customer invoice address/name selection on reports
6310 $ /reporting/includes/doctext.inc
6311 /reporting/includes/doctext2.inc
6312 /reporting/includes/header2.inc
6313 ! Fixed default delivery address selection
6314 $ /sales/includes/ui/sales_order_ui.inc
6315 + Added delivery links
6316 $ /sales/view/view_invoice.php
6319 # Fixed error handling during upgrade
6320 $ /admin/db/maintenance_db.inc
6321 # Fixed warnings display
6322 $ /includes/errors.inc
6324 08-Dec-2008 Joe Hunt
6325 # Bad and missing parameter to header2 funciton
6326 $ /reporting/rep109.php
6327 /reporting/rep209.php
6328 ! Rerun of invoice_ui.inc
6329 $ /purchasing/includes/ui/invoice_ui.inc
6331 07-Dec-2008 Joe Hunt
6332 ! Better layout. Copyright notes. Mailto links, outer table routines.
6333 $ /admin/company_preferences.php
6334 /admin/display_prefs.php
6337 /gl/includes/ui/gl_bank_ui.inc
6338 /gl/includes/ui/gl_journal_ui.inc
6339 /includes/ui_controls.inc
6340 /includes/ui_input.inc
6341 /inventory/adjustments.php
6342 /inventory/transfers.php
6343 /inventory/includes/item_adjustments_ui.inc
6344 /inventory/includes/stock_transfers_ui.inc
6345 /inventory/manage/locations.php
6346 /purchasing/includes/ui/invoice_ui.inc
6347 /purchasing/includes/ui/po_ui.inc
6348 /purchasing/manage/suppliers.php
6349 /purchasing/supplier_credit.php
6350 /purchasing/supplier_invoice.php
6351 /purchasing/supplier_payment.php
6352 /sales/includes/ui/sales_credit_ui.inc
6353 /sales/includes/ui/sales_order_ui.inc
6354 /sales/manage/customer_branches.php
6355 /sales/manage/customers.php
6356 /sales/manage/sales_people.php
6357 /sales/customer_payments.php
6359 05-Dec-2008 Joe Hunt
6360 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6361 $ /purchasing/suppliers.php
6363 ! Changed dimension view to show result instead of ledger trans
6364 $ /dimensions/view/view_dimension.php
6365 /dimensions/includes/dimension_ui.inc
6367 05-Dec-2008 Janusz Dobrowolski
6368 ! Allowed optional ORDER BY option in base db_pager sql query
6369 $ /includes/db_pager.inc
6370 # Small fixes to pager layout
6371 $ /includes/ui/db_pager_view.inc
6372 ! Reusable button code
6373 $ /includes/ui/ui_controls.inc
6374 ! Button helpers moved from ui_controls.inc
6375 $ /includes/ui/ui_input.inc
6376 /includes/ui/ui_controls.inc
6377 # Fixed errors during focus on nonexistent elements
6380 26-Nov-2008 Janusz Dobrowolski
6381 # Fixed layout of amount_ex() fields with label.
6382 $ /includes/ui/ui_input.inc
6383 # Fixed combo_input for $sql with GROUP BY option
6384 $ /includes/ui/ui_lists.inc
6386 25-Nov-2008 Janusz Dobrowolski
6387 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6390 /admin/void_transaction.php
6391 /admin/db/voiding_db.inc
6392 /gl/includes/db/gl_db_trans.inc
6393 /gl/inquiry/gl_trial_balance.php
6394 /includes/banking.inc
6395 /includes/ui/ui_input.inc
6396 /includes/ui/ui_view.inc
6397 /manufacturing/manage/bom_edit.php
6398 /purchasing/po_receive_items.php
6399 /purchasing/supplier_credit.php
6400 /purchasing/supplier_invoice.php
6401 /purchasing/supplier_payment.php
6402 /purchasing/includes/purchasing_db.inc
6403 /purchasing/includes/db/invoice_db.inc
6404 /purchasing/includes/db/supp_payment_db.inc
6405 /purchasing/includes/db/supp_trans_db.inc
6406 /purchasing/includes/ui/invoice_ui.inc
6407 /reporting/rep101.php
6408 /reporting/rep106.php
6409 /reporting/rep201.php
6410 /reporting/rep203.php
6411 /reporting/rep209.php
6412 /reporting/rep708.php
6413 /reporting/reports_main.php
6414 /reporting/includes/class.pdf.inc
6415 /sales/customer_payments.php
6416 /sales/allocations/customer_allocate.php
6417 /sales/includes/sales_db.inc
6418 /sales/includes/db/cust_trans_db.inc
6419 /sales/includes/db/payment_db.inc
6420 /sales/view/view_receipt.php
6421 ------------------------------- Release 2.0.5 --------------------------------------------
6422 24-Nov.2008 Joe Hunt
6425 ! Changed update.html
6428 $ /reporting/includes/header2.inc
6429 /sales/view/view_receipt.php
6431 20-Nov-2008 Janusz Dobrowolski
6432 # [0000082] Bad js allocation on All/None button press.
6433 $ /sales/allocations/customer_allocate.php
6435 20-Nov-2008 Joe Hunt
6436 # Do not allow editing invoice if allocated > 0
6437 $ /sales/inquiry/customer_inquiry.php
6439 19-Nov-2008 Joe Hunt
6440 + Possibility to view a transaction before final voiding.
6441 $ /admin/void_transaction.php
6443 11-Nov-2008 Janusz Dobrowolski
6444 # Fixed right alignment of amount cells.
6445 $ /includes/ui/ui_input.inc
6446 # Fixed display bug for fully received items and false modify conflicts.
6447 $ /purchasing/po_receive_items.php
6449 10-Nov-2008 Joe Hunt
6450 ! [0000081] Trial Balance again minor changes.
6451 $ /gl/inquiry/gl_trial_balance.php
6452 /reporting/rep708.php
6454 07-Nov-2008 Joe Hunt
6455 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6456 $ /gl/inquiry/gl_trial_balance.php
6457 /reporting/reports_main.php
6458 /reporting/rep708.php
6460 03-Nov-2008 Janusz Dobrowolski
6461 # Fixed price priority in automatic calculations.
6462 $ sales/includes/sales_db.inc
6464 30-Oct-2008 Janusz Dobrowolski
6465 # [0000080] BOM elements was not editable after entry.
6466 $ /manufacturing/manage/bom_edit.php
6468 29-Oct-2008 Joe Hunt
6469 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6470 $ /purchasing/includes/db/invoice_db.inc
6472 28-Oct-2008 Joe Hunt
6473 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6474 $ /admin/db/voiding_db.inc
6475 /sales/inquiry/sales_deliveries_view.php
6476 /sales/inquiry/customer_inquiry.php
6478 27-Oct-2008 Joe Hunt
6479 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6480 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6481 $ /gl/includes/db/gl_db_trans.inc
6482 /includes/banking.inc
6483 /includes/ui/ui_view.inc
6484 /purchasing/supplier_payment.php
6485 /purchasing/includes/purchasing_db.inc
6486 /purchasing/includes/db/supp_payment_db.inc
6487 /purchasing/includes/db/supp_trans_db.inc
6488 /sales/customer_payments.php
6489 /sales/includes/sales_db.inc
6490 /sales/includes/db/cust_trans_db.inc
6491 /sales/includes/db/payment_db.inc
6492 # [0000078] Fixed some reports with wrong exchange rates.
6493 $ /reporting/rep101.php
6494 /reporting/rep106.php
6495 /reporting/rep201.php
6496 /reporting/rep203.php
6497 /reporting/rep209.php
6498 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6499 $ /purchasing/supplier_invoice.php
6501 24-Oct-2008 Joe Hunt
6502 ! [0000077] Added a total before ending balance in trial balance (also in report)
6503 $ /gl/inquiry/gl_trial_balance.php
6504 /reporting/rep708.php
6505 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6506 /reporting/includes/class.pdf.inc
6507 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6508 $ /purchasing/supplier_invoice.php
6509 /purchasing/supplier_credit.php
6510 /purchasing/includes/ui/invoice_ui.inc
6512 ------------------------------- Release 2.0.4 --------------------------------------------
6513 23-Oct-2008 Joe Hunt
6515 25-Nov-2008 Joe Hunt
6516 ! Inserted Copyright Notice and fixed graphic items
6519 /admin/attachments.php
6521 /admin/change_current_user_password.php
6522 /admin/db/company_db.inc
6523 /admin/db/maintenence_db.inc
6524 /admin/db/printers_db.inc
6525 /admin/db/users_db.inc
6526 /admin/db/v_banktrans.inc
6527 /admin/db/voiding_db.inc
6528 /admin/display_prefs.php
6529 /admin/fiscalyears.php
6530 /admin/forms_setup.php
6532 /admin/inst_upgrade.php
6533 /admin/payment_terms.php
6534 /admin/print_profiles.php
6536 /admin/shipping_companies.php
6538 /admin/view_print_transaction.php
6539 /admin/void_transaction.php
6541 /gl/includes/ui/gl_bank_ui.inc
6542 /gl/includes/ui/gl_journal_ui.inc
6543 /gl/inquiry/bank_inquiry.php
6544 /gl/inquiry/tax_inquiry.php
6545 /gl/manage/bank_accounts.php
6546 /includes/ui/ui_controls.inc
6547 /reporting/includes/pdf_report.inc
6548 /reporting/rep709.php
6549 /sales/includes/ui/sales_credit_ui.inc
6552 24-Nov-2008 Janusz Dobrowolski
6553 + Added alias/foreign item codes and sales kits support.
6554 $ /applications/inventory.php
6555 /includes/ui/ui_lists.inc
6556 /inventory/prices.php
6557 /inventory/includes/inventory_db.inc
6558 /inventory/includes/db/items_category_db.inc
6559 /inventory/includes/db/items_db.inc
6560 /inventory/manage/items.php
6561 /inventory/includes/db/items_codes_db.inc (new)
6562 /inventory/manage/item_codes.php (new)
6563 /inventory/manage/sales_kits.php (new)
6564 /sales/includes/sales_db.inc
6565 /sales/includes/ui/sales_order_ui.inc
6566 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6567 $ /includes/db/inventory_db.inc
6568 /inventory/includes/item_adjustments_ui.inc
6569 /inventory/includes/stock_transfers_ui.inc
6570 /manufacturing/includes/work_order_issue_ui.inc
6571 /purchasing/includes/ui/po_ui.inc
6572 /sales/includes/ui/sales_credit_ui.inc
6573 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6574 $ /includes/ui/ui_input.inc
6575 # Fixed _vd() debug function for use also in ajax mode.
6576 $ /includes/ui/ui_view.inc
6577 ! Changed foreign column name to avoid mysql syntax problems, added category.
6580 # Fixed unconsistent units of measure.
6581 $ /sql/en_US-demo.sql
6584 24-Nov-2008 Joe Hunt
6585 ! Preparing for graphic Links
6587 /includes/ui/ui_input.inc
6588 /sales/sales_order_entry.php
6589 /sales/includes/ui/sales_order_ui.inc
6590 /themes/aqua/images/ok.gif
6591 /themes/cool/images/ok.gif
6592 /themes/default/images/ok.gif
6593 # Small layout bug in header2.inc
6594 $ /reporting/includes/header2.inc
6595 # Small layout bug in report bank statement
6596 $ /reporting/rep601.php
6597 # Restriction on links
6598 $ /sales/inquiry/customer_inquiry.php
6600 22-Nov-2008 Joe Hunt
6601 + Preparing for Graphic Links final.Optimized.
6603 /admin/create_coy.php
6604 /admin/inst_lang.php
6605 /admin/inst_module.php
6606 /dimensions/inquiry/search_dimensions.php
6607 /includes/ui/ui_controls.inc
6608 /includes/ui/ui_view.inc
6609 /includes/db_pager_view.inc
6610 /manufacturing/search_work_orders.php
6611 /purchasing/inquiry/po_search.php
6612 /purchasing/inquiry/po_search_completed.php
6613 /purchasing/inquiry/supplier_allocation_inquiry.php
6614 /purchasing/allocations/supplier_allocation_main.php
6615 /reporting/includes/reporting.inc
6616 /sales/allocations/customer_allocation_main.php
6617 /sales/inquiry/customer_allocation_inquiry.php
6618 /sales/inquiry/customer_inquiry.php
6619 /sales/inquiry/sales_orders_view.php
6620 /sales/inquiry/sales_deliveries_view.php
6621 /themes/default/images/receive.gif (new file)
6622 /themes/aquat/images/receive.gif (new file)
6623 /themes/cool/images/receive.gif (new file)
6626 21-Nov-2008 Joe Hunt
6627 + Preparing for Graphic Links instead of Text Links (user display option, default)
6628 (new field in 0_users, graphic_links)
6630 /admin/display_prefs.php
6631 /admin/create_coy.php
6632 /admin/inst_lang.php
6633 /admin/inst_module.php
6634 /admin/db/users_db.inc
6635 /includes/current_user.inc
6636 /includes/prefs/userprefs.inc
6637 /includes/ui/ui_controls.inc
6638 /includes/ui/ui_input.inc
6639 /includes/ui/ui_view.inc
6640 /reporting/includes/reporting.inc
6642 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6643 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6644 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6645 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6646 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6647 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6649 20-Nov-2008 Joe Hunt
6650 + Added new AGPL license file
6651 $ /doc/license.txt (new file)
6653 19-Nov-2008 Janusz Dobrowolski
6654 # Fixed error handling during database upgrade in normal and forced mode.
6655 $ /admin/db/maintenance_db.inc
6656 ! Additions needed for foreign item codes support.
6660 19-Nov-2008 Joe Hunt
6661 ! Changed the default header2.inc.
6662 $ /reporting/includes/header2.inc
6664 18-Nov-2008 Janusz Dobrowolski
6665 + System upgrade page for site admins
6666 $ /admin/db/maintenance_db.inc
6667 /applications/setup.php
6668 /admin/inst_upgrade.php (new)
6669 /sql/alter2.1.php (new)
6670 ! Added $tbpref parameter to get_user_prefs()
6671 $ /admin/db/company_db.inc
6672 # Next fixes to db_pager behaviour.
6673 $ /includes/db_pager.inc
6674 /includes/ui/db_pager_view.inc
6675 /dimensions/inquiry/search_dimensions.php
6676 /inventory/inquiry/stock_movements.php
6677 /manufacturing/search_work_orders.php
6678 /manufacturing/inquiry/where_used_inquiry.php
6679 /purchasing/allocations/supplier_allocation_main.php
6680 /purchasing/inquiry/po_search.php
6681 /purchasing/inquiry/po_search_completed.php
6682 /purchasing/inquiry/supplier_allocation_inquiry.php
6683 /purchasing/inquiry/supplier_inquiry.php
6684 /sales/allocations/customer_allocation_main.php
6685 /sales/inquiry/customer_allocation_inquiry.php
6686 /sales/inquiry/customer_inquiry.php
6687 /sales/inquiry/sales_deliveries_view.php
6688 /sales/inquiry/sales_orders_view.php
6690 16-Nov-2008 Janusz Dobrowolski
6691 ! Rewritten for paged query results.
6692 $ /inventory/inquiry/stock_movements.php
6693 + Added optional footer and header in db_pager, simplified usage.
6694 $ /includes/db_pager.inc
6695 /includes/ui/db_pager_view.inc
6697 $ /dimensions/inquiry/search_dimensions.php
6698 /manufacturing/search_work_orders.php
6699 /manufacturing/inquiry/where_used_inquiry.php
6700 /purchasing/inquiry/po_search.php
6701 /purchasing/inquiry/po_search_completed.php
6702 /purchasing/inquiry/supplier_allocation_inquiry.php
6703 /purchasing/inquiry/supplier_inquiry.php
6704 /sales/inquiry/customer_allocation_inquiry.php
6705 /sales/inquiry/customer_inquiry.php
6706 /sales/inquiry/sales_deliveries_view.php
6707 /sales/inquiry/sales_orders_view.php
6709 16-Nov-2008 Joe Hunt
6710 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6711 $ /admin/attachments.php (new file)
6712 /applications/setup.php
6713 /purchasing/supplier_credit,php
6714 /purchasing/supplier_invoice.php
6716 # Minor bug in view_print_transactions.php
6717 $ /admin/view_print_transactions.php
6719 15-Nov-2008 Joe Hunt
6720 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6723 /gl/includes/db/gl_db_bank_accounts.inc
6724 /gl/includes/ui/gl_bank_ui.inc
6725 /gl/includes/ui/gl_journal_ui.inc
6726 /includes/ui/ui_lists.inc
6728 15-Nov-2008 Joe Hunt
6729 + Added Tax Inquiry in Banking and General Ledger tab.
6730 $ /applications/generalledger.php
6731 /gl/inquiry/tax_inquiry.php (new file)
6733 14-Nov-2008 Joe Hunt
6734 + Added Sales Groups and Recurrent Invoices.
6735 $ /applications/customers.php
6736 /includes/ui/ui_lists.inc
6737 /reporting/includes/reporting.inc
6738 /reporting/rep108.php
6739 /sales/includes/db/branches_db.inc
6740 /sales/includes/db/sales_credit_db.inc
6741 /sales/includes/db/sales_delivery_db.inc
6742 /sales/includes/db/sales_invoice_db.inc
6743 /sales/inquiry/sales_orders_view.php
6744 /sales/manage/customer_branches.php
6745 /sales/manage/customers.php
6747 /sales/create_recurrent_invoices.php (new file)
6748 /sales/manage/recurrent_invoices.php (new file)
6749 /sales/manage/sales_groups.php (new file)
6751 13-Nov-2008 Janusz Dobrowolski
6752 ! Rewritten for paged query results.
6753 $ /dimensions/inquiry/search_dimensions.php
6754 # Removed obsolete dimension list submit_on_change option.
6755 $ /sales/includes/ui/sales_order_ui.inc
6756 /sales/credit_note_entry.php
6757 /sales/includes/ui/sales_credit_ui.inc
6759 12-Nov-2008 Janusz Dobrowolski
6760 ! Rewritten for paged query results.
6761 $ /manufacturing/search_work_orders.php
6762 /manufacturing/inquiry/where_used_inquiry.php
6763 /purchasing/allocations/supplier_allocation_main.php
6764 /sales/allocations/customer_allocation_main.php
6765 ! Code reorganization to reuse sql query by db_pager.
6766 /purchasing/includes/db/supp_trans_db.inc
6767 /purchasing/includes/db/suppalloc_db.inc
6768 /sales/includes/db/custalloc_db.inc
6769 ! Added $echo parameter to view_stock_status()
6770 $ /includes/ui/ui_view.inc
6771 # Fixed sql query (duplicated rows in query result)
6772 $ /sales/inquiry/customer_inquiry.php
6773 # Fixed bom selection via $_GET['stock_id']
6774 $ /manufacturing/manage/bom_edit.php
6776 12-Nov-2008 Joe Hunt
6777 ! Added dimension entries in delivery and invoice forms
6778 $ /includes/ui/ui_lists.inc
6779 /sales/credit_note_entry.php
6780 /sales/includes/cart_class.inc
6781 /sales/includes/db/cust_trans_db.inc
6782 /sales/includes/db/sales_credit_db.inc
6783 /sales/includes/db/sales_delivery_db.inc
6784 /sales/includes/db/sales_invoice_db.inc
6785 /sales/includes/db/sales_order_db.inc
6786 /sales/includes/sales_db.inc
6787 /sales/includes/ui/sales_credit_ui.inc
6788 /sales/includes/ui/sales_order_ui.inc
6789 /sales/sales_order_entry.php
6792 12-Nov-2008 Janusz Dobrowolski
6793 ! Changed db_pager API for inserted columns.
6794 $ /includes/db_pager.inc
6795 /includes/ui/db_pager_view.inc
6796 ! Fixed $cols according to api change.
6797 $ /purchasing/inquiry/supplier_inquiry.php
6798 /sales/inquiry/customer_allocation_inquiry.php
6799 /sales/inquiry/customer_inquiry.php
6800 /sales/inquiry/sales_deliveries_view.php
6801 /sales/inquiry/sales_orders_view.php
6802 ! Rewritten for paged query results.
6803 $ /purchasing/inquiry/po_search.php
6804 /purchasing/inquiry/po_search_completed.php
6805 /purchasing/inquiry/supplier_allocation_inquiry.php
6807 10-Nov-2008 Janusz Dobrowolski
6808 # Suppressed page update after import errors
6809 $ /admin/backups.php
6810 # More fail safe db_import()
6811 $ /admin/db/maintenance_db.inc
6812 # Added check for POS relations before account delete.
6813 $ /gl/manage/bank_accounts.php
6814 # Fixed for MySQL <4.0.18, removed bank_trans_types
6816 # Fixed page update after branch/customer change.
6817 $ /sales/includes/ui/sales_order_ui.inc
6819 10-Nov-2008 Joe Hunt
6820 ! changing the default.css style sheets to handle the new navibar/buttons
6821 $ /themes/default/default.css
6822 /themes/aqua/default.css
6823 /themes/cool/default.css
6824 /themes/cool/images/sort_asc.gif
6825 /themes/cool/images/sort_desc.gif
6827 10-Nov-2008 Joe Hunt
6828 ! Changed Bank Statement Report in accourding to Bank Account Change
6829 $ /reporting/rep601.php
6830 /reporting/includes/reports_classes.inc
6831 # Removed Type header from bank inquiry.
6832 /gl/inquiry/bank_inquiry.php
6834 09-Nov-2008 Janusz Dobrowolski
6835 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6836 $ /applications/generalledger.php
6837 /gl/bank_transfer.php
6839 /gl/includes/db/gl_db_bank_accounts.inc
6840 /gl/includes/db/gl_db_bank_trans.inc
6841 /gl/includes/db/gl_db_banking.inc
6842 /gl/includes/db/gl_db_trans.inc
6843 /gl/includes/ui/gl_bank_ui.inc
6844 /gl/inquiry/bank_inquiry.php
6845 /gl/manage/bank_accounts.php
6846 /gl/view/bank_transfer_view.php
6847 /gl/view/gl_deposit_view.php
6848 /gl/view/gl_payment_view.php
6849 /includes/banking.inc
6850 /includes/data_checks.inc
6852 /includes/ui/ui_lists.inc
6853 /purchasing/supplier_payment.php
6854 /purchasing/includes/db/supp_payment_db.inc
6855 /purchasing/includes/db/supp_trans_db.inc
6856 /purchasing/view/view_supp_payment.php
6857 /sales/customer_payments.php
6858 /sales/includes/db/payment_db.inc
6859 /sales/includes/db/sales_invoice_db.inc
6860 /sales/view/view_receipt.php
6862 ! Fixed session name for multiuser debuging tests.
6863 /includes/lang/language.php
6864 ! Preparing to paged table view in customer_allocation_main.php
6865 $ /sales/includes/db/cust_trans_db.inc
6866 /sales/includes/db/custalloc_db.inc
6867 # Small fix to avoid sql conflicts
6868 $ /sales/includes/db/sales_points_db.inc
6869 # Changes to POS addition related to above changes.
6870 $ /includes/ui/ui_lists.inc
6871 /sales/includes/db/sales_points_db.inc
6872 /sales/manage/sales_points.php
6875 09-Nov-2008 Joe Hunt
6876 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6877 $ /includes/ui/ui_lists.inc
6878 /includes/ui/ui_input.inc
6880 /gl/includes/db/gl_db_bank_accounts.inc
6881 /gl/includes/ui/gl_bank_ui.inc
6882 /gl/manage/gl_quick_entries.php
6883 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6886 08-Nov-2008 Janusz Dobrowolski
6887 ! Rewritten for paged query results.
6888 $ /purchasing/inquiry/supplier_inquiry.php
6889 # Fixed broken table content after customer selector change.
6890 $ /sales/inquiry/customer_allocation_inquiry.php
6891 /sales/inquiry/customer_inquiry.php
6892 /sales/inquiry/sales_deliveries_view.php
6893 /sales/inquiry/sales_orders_view.php
6895 05-Nov-2008 Janusz Dobrowolski
6896 ! Changed dbpager API.
6897 $ /includes/ui/db_pager_view.inc
6898 # Polishing db_pager code.
6899 $ /includes/db_pager.inc
6900 + Added array_replace() and array_append() helpers.
6901 $ /includes/main.inc
6902 # Fixed multiply sales document view links.
6903 $ /includes/ui/ui_view.inc
6904 ! Rewritten for paged query results.
6905 $ /sales/inquiry/customer_allocation_inquiry.php
6906 /sales/inquiry/customer_inquiry.php
6907 /sales/inquiry/sales_deliveries_view.php
6909 $ /sales/inquiry/sales_orders_view.php
6911 04-Nov-2008 Janusz Dobrowolski
6912 + Added db_pager widget for paged/sorted sql query display.
6913 $ /includes/db_pager.inc (New)
6914 /includes/ui/db_pager_view.inc (New)
6915 /themes/aqua/images/sort_asc.gif (New)
6916 /themes/aqua/images/sort_desc.gif (New)
6917 /themes/aqua/images/sort_none.gif (New)
6918 /themes/cool/images/sort_asc.gif (New)
6919 /themes/cool/images/sort_desc.gif (New)
6920 /themes/cool/images/sort_none.gif (New)
6921 /themes/default/images/sort_asc.gif (New)
6922 /themes/default/images/sort_desc.gif (New)
6923 /themes/default/images/sort_none.gif (New)
6924 /themes/default/default.css
6925 /themes/aqua/default.css
6926 + Added query size user preference.
6927 $ /admin/display_prefs.php
6928 /admin/db/users_db.inc
6929 /includes/current_user.inc
6930 /includes/prefs/userprefs.inc
6932 + Added helper functions for array manipulation.
6933 $ /includes/main.inc
6934 + Added mysql_fetch_assoc() wrapper.
6935 $ /includes/db/connect_db.inc
6936 ! Paged query result.
6937 $ /sales/inquiry/sales_orders_view.php
6938 # Two smaller fixes.
6941 31-Oct-2008 Janusz Dobrowolski
6942 + POS and cash sale support.
6944 /admin/db/users_db.inc
6945 /applications/setup.php
6946 /includes/current_user.inc
6947 /includes/ui/ui_lists.inc
6948 /sales/sales_order_entry.php
6949 /sales/includes/cart_class.inc
6950 /sales/includes/sales_db.inc
6951 /sales/includes/ui/sales_order_ui.inc
6952 /sales/manage/sales_points.php (New)
6953 /sales/includes/db/sales_points_db.inc (New)
6954 /sales/includes/cart_class.inc
6955 /sales/includes/db/sales_invoice_db.inc
6956 /sales/includes/db/sales_order_db.inc
6958 # Fixed focus after error display.
6960 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6961 $ /reporting/includes/tcpdf.php
6962 # Fixed sign in payment view.
6963 $ /sales/view/view_receipt.php
6964 # Fixed missing hotkeys support for print links.
6965 $ /reporting/includes/reporting.inc
6967 30-Oct-2008 Joe Hunt
6968 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6969 $ /applications/generalledger.php
6970 /includes/data_checks.inc
6972 /includes/ui/ui_lists.inc
6974 /gl/includes/db/gl_db_bank_accounts.inc
6975 /gl/includes/ui/gl_bank_ui.inc
6976 /gl/manage/gl_quick_entries.php
6977 /sales/manage/customer_branches.php
6978 ! New table, 0_quick_entries
6980 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6981 $ /gl/manage/gl_accounts.php
6983 24-Oct-2008 Janusz Dobrowolski
6984 ! Added hotkeys to final menu options.
6985 $ /dimensions/dimension_entry.php
6986 /gl/bank_transfer.php
6989 /inventory/adjustments.php
6990 /inventory/transfers.php
6991 /manufacturing/work_order_add_finished.php
6992 /manufacturing/work_order_issue.php
6993 /manufacturing/work_order_release.php
6994 /purchasing/po_entry_items.php
6995 /purchasing/po_receive_items.php
6996 /purchasing/supplier_payment.php
6997 /sales/credit_note_entry.php
6998 /sales/customer_credit_invoice.php
6999 /sales/customer_invoice.php
7000 /sales/customer_payments.php
7001 /sales/sales_order_entry.php
7002 # Fixed TCPDF errors display.
7003 $ /reporting/includes/tcpdf.php
7004 # Fixed page position after message display.
7007 23-Oct-2008 Janusz Dobrowolski
7008 + Improved report module performance, also usable without javascript.
7009 $ /reporting/reports_main.php
7010 /reporting/includes/class.pdf.inc
7011 /reporting/includes/pdf_report.inc
7012 /reporting/includes/reports_classes.inc
7013 /reporting/includes/header2.inc
7014 + Hotkey support for viewer links.
7015 $ /includes/ui/ui_view.inc
7017 + Added purchase order printing after entry.
7018 $ /purchasing/po_entry_items.php
7019 + Added hotkeys to credit note final menu.
7020 $ /sales/credit_note_entry.php
7021 # Fixed submit button for IE7
7022 $ /includes/ui/ui_input.inc
7023 # Fixed ajax popup flicker.
7025 # Fix after 2.0.4 merge
7026 $ /sales/inquiry/sales_orders_view.php
7028 23-Oct-2008 Joe Hunt
7029 ! Merging the changes up to 2-0-4
7030 $ /purchasing/supplier_invoice.php
7031 /purchasing/supplier_credit.php
7032 /purchasing/includes/db/invoice_db.inc
7033 /purchasing/includes/db/grn_db.inc
7034 /purchasing/includes/ui/invoice_ui.inc
7035 /purchasing/supplier_invoice_grns.php (File removed)
7036 /purchasing/supplier_credit_grns.php (File removed)
7037 /purchasing/supplier_trans_gl.php (File removed)
7038 /gl/inquiry/gl_trial_balance.php
7039 /gl/inquiry/gl_account_inquiry.php
7040 /reporting/rep704.php
7041 /reporting/rep708.php
7043 /sales/includes/ui/sales_order_ui.inc
7044 /sales/inquiry/sales_orders_view.php
7046 20-Oct-2008 Janusz Dobrowolski
7047 # Fix for pdf reports (php 5.2.4 issue)
7048 $ /reporting/includes/pdf_report.inc
7050 19-Oct-2008 Janusz Dobrowolski
7051 + User interface mode (full vs fallback) detected and set on login
7053 /includes/current_user.inc
7054 /includes/session.inc
7055 /includes/ui/ui_input.inc
7056 /includes/ui/ui_lists.inc
7057 + More sales documents available for printing from inquiry page.
7058 $ /sales/inquiry/customer_inquiry.php
7059 /reporting/includes/header2.inc
7060 ! Changed version info.
7062 # Fixed ajax popup/redirection.
7063 $ /reporting/includes/pdf_report.inc
7066 17-Oct-2008 Janusz Dobrowolski
7067 + Added ajax request indicator.
7069 /themes/aqua/renderer.php
7070 /themes/aqua/images/ajax-loader.gif (new)
7071 /themes/cool/renderer.php
7072 /themes/cool/images/ajax-loader.gif (new)
7073 /themes/default/renderer.php
7074 /themes/default/images/ajax-loader.gif (new)
7075 + Added optional popup for pdf reports display.
7076 $ /admin/display_prefs.php
7078 /admin/db/users_db.inc
7079 /includes/current_user.inc
7080 /includes/prefs/userprefs.inc
7081 /reporting/includes/pdf_report.inc
7083 # Changed message for missing currency rate.
7084 $ /includes/banking.inc
7085 # Fixed submit/button behaviour.
7087 # Fixed canceling order.
7088 $ /sales/sales_order_entry.php
7090 $ /themes/aqua/default.css
7091 # Fixed pdf_debug mode
7092 $ /reporting/includes/reporting.inc
7093 /reporting/includes/reports_classes.inc
7095 15-Oct-2008 Janusz Dobrowolski
7096 + Added remote printing support
7097 $ /admin/print_profiles.php (new)
7098 /admin/printers.php (new)
7099 /admin/db/printers_db.inc (new)
7100 /reporting/prn_redirect.php (new)
7101 /reporting/includes/printer_class.inc (new)
7102 /sql/alter2.1.sql (new)
7104 /admin/display_prefs.php
7106 /admin/db/users_db.inc
7107 /applications/setup.php
7108 /includes/current_user.inc
7109 /includes/prefs/userprefs.inc
7110 /includes/ui/ui_lists.inc
7113 /reporting/rep109.php
7114 /reporting/reports_main.php
7115 /reporting/includes/pdf_report.inc
7116 /reporting/includes/reporting.inc
7117 /reporting/includes/reports_classes.inc
7118 !Fixes related to changed printing api.
7119 $ /admin/view_print_transaction.php
7120 /purchasing/inquiry/po_search.php
7121 /purchasing/inquiry/po_search_completed.php
7122 /sales/customer_credit_invoice.php
7123 /sales/customer_delivery.php
7124 /sales/customer_invoice.php
7125 /sales/sales_order_entry.php
7126 /sales/inquiry/customer_inquiry.php
7127 /sales/inquiry/sales_deliveries_view.php
7128 /sales/inquiry/sales_orders_view.php
7129 + Added optional id parameter for label helpers; added value for buttons.
7130 $ /includes/ui/ui_input.inc
7131 + Added ajax popup screen command.
7132 $ /includes/ajax.inc
7133 # Skipping index.php file during flush_dir()
7134 $ /includes/main.inc
7136 06-Oct-2008 Janusz Dobrowolski
7137 + Menu hotkeys system implementation.
7138 $ /includes/page/header.inc
7139 /includes/ui/ui_controls.inc
7140 /includes/ui/ui_input.inc
7141 /js/JsHttpRequest.js
7144 /reporting/includes/reports_classes.inc
7145 /sales/sales_order_entry.php
7146 /sales/manage/customers.php
7147 /themes/aqua/default.css
7148 /themes/aqua/renderer.php
7149 /themes/cool/default.css
7150 /themes/cool/renderer.php
7151 /themes/default/default.css
7152 /themes/default/renderer.php
7153 + Access keys added to menu options strings.
7155 /applications/customers.php
7156 /applications/dimensions.php
7157 /applications/generalledger.php
7158 /applications/inventory.php
7159 /applications/manufacturing.php
7160 /applications/setup.php
7161 /applications/suppliers.php
7162 /reporting/reports_main.php
7164 ------------------------------- Release 2.0.3 --------------------------------------------
7165 06-Oct-2008 Joe Hunt
7168 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7169 $ /inventory/inquiry/stock_movements.php
7171 05-Oct-2008 Janusz Dobrowolski
7172 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7173 $ /sales/includes/cart_class.inc
7174 /sales/includes/sales_db.inc
7175 /sales/includes/db/sales_credit_db.inc
7176 /sales/includes/db/sales_delivery_db.inc
7177 /sales/includes/db/sales_invoice_db.inc
7178 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7179 $ /sales/manage/customers.php
7181 04-Oct-2008 Joe Hunt
7182 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7183 $ /admin/db/voiding_db.inc
7184 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7185 $ /inventory/includes/db/item_adjust_db.inc
7187 01-Oct-2008 Joe Hunt
7188 # When deleting the last module in FA a parce error arose:
7189 $ /admin/inst_module.php
7190 /admin/inst_lang.php
7192 30-Sep-2008 Janusz Dobrowolski
7193 # Bug [0000067] Settled supplier documents were displayed as overdued.
7194 $ /purchasing/inquiry/supplier_inquiry.php
7195 /purchasing/inquiry/supplier_allocation_inquiry.php
7196 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7197 $ /sales/allocations/customer_allocation_main.php
7199 29-Sep-2008 Janusz Dobrowolski
7200 # Bug [0000065] Changing item type during adding new item caused record reset.
7201 $ /inventory/manage/items.php
7203 26-Sep-2008 Joe Hunt
7204 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7205 $ /sales/includes/db/sales_credit_db.inc
7207 26-Sep-2008 Janusz Dobrowolski
7208 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7209 $ /sales/includes/db/sales_delivery_db.inc
7211 25-Sep-2008 Joe Hunt
7212 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7213 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7215 /includes/db/comments_db.inc
7216 /inventory/cost_update.php
7217 /purchasing/includes/db/supp_trans_db.inc
7218 /sales/includes/db/cust_trans_db.inc
7219 # Bug [0000060] table prefix error message and inconsistency at install
7220 $ /admin/db/maintenance_db.inc
7223 # Bug [0000061] Delivery Modifitication (standard cost change)
7224 $ /sales/includes/db/sales_delivery_db.inc
7226 ------------------------------- Release 2.0.2 --------------------------------------------
7227 23-Sep-2008 Joe Hunt
7230 ! Increased time_out to 3 minutes.
7233 23-Sep-2008 Joe Hunt
7234 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7235 $ /sales/sales_order_entry.php
7237 21-Sep-2008 Janusz Dobrowolski
7238 + Added submit_on_change option for date fields
7239 $ /includes/ui/ui_input.inc
7240 + Automatic exchange rate update after document date change
7241 $ /gl/bank_transfer.php
7243 /gl/includes/db/gl_db_rates.inc
7244 /gl/includes/ui/gl_bank_ui.inc
7245 /includes/banking.inc
7246 /includes/ui/ui_view.inc
7247 /purchasing/supplier_payment.php
7248 /sales/customer_payments.php
7249 /sales/includes/cart_class.inc
7250 # Sales/purchase terms update after document date change [0000058]
7251 $ /purchasing/includes/ui/invoice_ui.inc
7252 /purchasing/includes/ui/po_ui.inc
7253 /sales/customer_invoice.php
7254 # Fixed edit line total, price update after date change
7255 $ /sales/includes/ui/sales_credit_ui.inc
7256 /sales/includes/ui/sales_order_ui.inc
7257 # Fixed unneeded page reload on enter key in text inputs
7259 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7260 $ /includes/lang/language.php
7261 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7262 $ /includes/ui/ui_view.inc
7263 ! Default delivery required by changed to 1 day.
7264 $ /includes/prefs/sysprefs.inc
7266 $ /sales/includes/sales_db.inc
7268 20-Sep-2008 Joe Hunt
7269 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7270 $ /admin/gl_setup.php
7271 /admin/db/company_db
7272 /includes/banking.inc
7273 /purchasing/allocations/supplier_allocate.php
7274 /purchasing/includes/db/suppalloc_db.inc
7275 /sales/allocations/customer_allocate.php
7276 /sales/includes/db/custalloc_db.inc
7277 /sales/includes/db/payment_db.inc
7278 /sales/includes/db/sales_credit_db.inc
7279 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7280 /reporting/includes/tcpdf.php
7281 ! Layout adjustments
7282 /dimensions/includes/dimensions_ui.inc
7283 /dimensions/view/view_dimension.php
7284 /inventory/view/view_adjustment.php
7285 /manufacturing/view/work_order_view.php
7287 18-Sep-2008 Janusz Dobrowolski
7288 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7290 /includes/ui/ui_controls.inc
7291 /includes/ui/ui_input.inc
7292 /includes/ui/ui_lists.inc
7294 + Add/view on F4 in customer/supplier selectors
7296 + Add/view on F4 in supplier/items selectors
7297 $ /purchasing/po_entry_items.php
7298 /inventory/manage/items.php
7299 + Add/view on F4 in supplier selector
7300 $ /purchasing/supplier_credit.php
7301 /purchasing/supplier_invoice.php
7302 /purchasing/supplier_payment.php
7303 /purchasing/allocations/supplier_allocation_main.php
7304 /purchasing/manage/suppliers.php
7305 /inventory/purchasing_data.php
7306 + Add/view on F4 in customer selector
7307 /sales/credit_note_entry.php
7308 /sales/customer_payments.php
7309 /sales/sales_order_entry.php
7310 /sales/allocations/customer_allocation_main.php
7311 /sales/includes/ui/sales_credit_ui.inc
7312 /sales/includes/ui/sales_order_ui.inc
7313 /sales/manage/customer_branches.php
7314 /sales/manage/customers.php
7315 # Syntax error introduced in previous update fixed
7316 $ /inventory/prices.php
7317 # Fixed retreiving of exchange rates [0000057]
7318 $ /gl/manage/exchange_rates.php
7319 /includes/banking.inc
7320 /includes/ui/ui_view.inc
7322 18-Sep-2008 Joe Hunt
7323 + New Report - Bank Statement.
7324 $ /reporting/reports_main.php
7325 /reporting/rep601.php (new file)
7327 17-Sep-2008 Joe Hunt
7328 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7329 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7330 $ /reporting/includes/tcpdf.php
7331 ! Inventory column option in Report Stock Sheet Check.
7332 $ /reporting/reports_main.php
7333 /reporting/rep303.php
7335 11-Sep-2008 Janusz Dobrowolski
7336 # Fixed slash quotation problems on direct POST values display.
7337 $ /includes/session.inc
7338 /includes/db/connect_db.inc
7339 # Added missing db_escape on person_id.
7340 $ /gl/includes/db/gl_db_bank_trans.inc
7341 /gl/includes/db/gl_db_trans.inc
7342 # Added error message and suppressed db update on failed ECB exchange rate read.
7343 $ /includes/ui/ui_view.inc
7345 10-Sep-2008 Janusz Dobrowolski
7346 # Fixed company folders renaming after company remove.
7347 $ /admin/create_coy.php
7348 # Fixed list selectors' behaviour during search.
7349 $ /includes/ui/ui_lists.inc
7350 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7351 $ /inventory/cost_update.php
7352 /inventory/prices.php
7353 /inventory/purchasing_data.php
7354 /inventory/reorder_level.php
7355 /inventory/includes/item_adjustments_ui.inc
7356 /inventory/includes/stock_transfers_ui.inc
7357 /inventory/inquiry/stock_status.php
7358 /inventory/manage/items.php
7359 /manufacturing/includes/work_order_issue_ui.inc
7360 /manufacturing/inquiry/where_used_inquiry.php
7361 /purchasing/includes/ui/po_ui.inc
7362 /sales/includes/ui/sales_credit_ui.inc
7363 /sales/includes/ui/sales_order_ui.inc
7365 09-Sep-2008 Joe Hunt
7366 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7367 $ /purchasing/includes/db/invoice_db.inc
7369 ------------------------------- Release 2.0.1 --------------------------------------------
7370 07-Sep-2008 Joe Hunt
7374 05-Sep-2008 Janusz Dobrowolski
7375 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7376 $ /sales/includes/sales_db.inc
7377 /sales/includes/db/sales_credit_db.inc
7378 ! Obsolete code removed
7379 $ /sales/customer_credit_invoice.php
7381 05-Sep-2008 Joe Hunt
7382 # Bug [0000053] Missing GL postings on item issue on Work Order
7383 $ /manufacturing/includes/db/work_order_quick_db.inc
7384 /manufacturing/includes/db/work_order_issues_db.inc
7385 /manufacturing/includes/db/work_order_produce_items_db.inc
7386 ! Bad layout in aging on report Statements
7387 $ /reporting/rep108.php
7389 04-Sep-2008 Joe Hunt
7390 # Bug [0000050] Invoice no. on all sales reports
7391 $ /reporting/includes/doctext.inc
7392 /reporting/includes/doctext2.inc
7394 04-Sep-2008 Joe Hunt
7395 # Bug [0000052] Inventory Valuation Report
7396 $ /reporting/rep301.php
7398 04-Sep-2008 Joe Hunt
7399 # Bug [0000047] Not possible to view delivery sequence
7400 $ /purchasing/supplier_credit_grns.php
7401 /purchasing/supplier_invoice_grns.php
7402 /purchasing/includes/db/grn_db.inc
7403 /purchasing/includes/ui/invoice_ui.inc
7404 /purchasing/view/view_po.php
7405 /purchasing/view/view_supp_credit.php
7406 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7407 $ /sales/includes/db/sales_credit_db.inc
7409 03-Sep-2008 Janusz Dobrowolski
7410 # Fixed fatal error handling in php5
7411 $ /includes/errors.inc
7412 /includes/session.inc
7413 # Fixed display of errors while saving sales documents
7414 $ /sales/sales_order_entry.php
7416 03-Sep-2008 Joe Hunt
7417 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7418 $ /inventory/inquiry/stock_movements.php
7419 /purchasing/includes/db/grn_db.inc
7420 /purchasing/includes/invoice_db.inc
7422 03-Sep-2008 Joe Hunt
7423 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7424 # Bug [0000044] Standard Cost error on credit note
7425 $ /inventory/includes/db/items_adjust_db.inc
7426 /purchasing/includes/db/grn_db.inc
7427 /purchasing/includes/invoice_db.inc
7428 # Bug [0000045] Cannot close fiscal year
7429 $ /admin/fiscalyears.php
7430 # Update screen bug in Bank Account Inquiry.
7431 $ /gl/inquiry/bank_inquiry.php
7433 02-Sep-2008 Joe Hunt
7434 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7435 $ /reporting/includes/reports_classes.inc
7436 $ /reporting/rep702.php
7438 01-Sep-2008 Joe Hunt
7439 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7440 $ /lang/new_language_template/LC_MASSAGES/empty.po
7441 /lang/en_US/LC_MESSAGES/en_US.mo
7443 31-Aug-2008 Janusz Dobrowolski
7444 + Added ajax support for file uploading
7446 # Final fix for logo file upload
7447 $ /admin/company_preferences.php
7448 # Fixed item image file upload
7449 $ /inventory/manage/items.php
7451 30-Aug-2008 Janusz Dobrowolski
7452 ! Up to date translation file
7453 $ /lang/new_language_template/LC_MASSAGES/empty.po
7454 # Fixed broken &'s in backup files [0000040]
7455 $ /admin/db/maintenance_db.inc
7456 # Temporary fix (sync page reload) for uploading logo file
7457 $ /admin/company_preferences.php
7458 -------------------------------2.0 Final --------------------------------------------
7459 21_aug-2008 Joe Hunt
7460 ! config.php file. Version changed to 2.0
7462 ! Set time out to 120 seconds.
7464 # Removed js warnings on index pages
7467 20-Aug-2008 Joe Hunt
7468 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7469 $ /includes/db/inventory_db.inc
7470 /purchase/includes/db/grn_db.inc
7471 /purchase/includes/db/invoice_db.inc
7474 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7475 $ /admin/db/voiding_db.inc
7476 # Fixing a minor bug in grn_db.inc
7477 $ /purchasing/includes/db/grn_db.inc
7479 19-Aug-2008 Joe Hunt
7480 # Fixed some color conversion problems in the new PDF Engine
7481 $ /reporting/includes/pdf_report.inc
7482 /reporting/includes/class.pdf.inc
7484 19-Aut-2008 Joe Hunt
7485 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7486 /reporting/includes/pdf_report.inc
7487 /reporting/includes/header2.inc (This is important to download too!)
7489 19-Aug-2008 Joe Hunt
7490 ! Replacing the PDF Engine with a slightly modified TCPDF
7491 $ /reporting/fonts/helvetica*.php (new php files)
7492 /reporting/fonts/*.atm files removed
7493 /reporting/includes/pdf_report.inc (changed)
7494 /reporting/includes/class.pdf.inc (changed)
7495 /reporting/includes/barcodes.php (new file)
7496 /reporting/includes/htmlcolors.php (new file)
7497 /reporting/includes/html_entity_decode_php4.php (new file)
7498 /reporting/includes/tcpdf.php (new file, the PDF engine)
7499 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7501 18-Aug-2008 Joe Hunt
7502 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7503 that this can not be done.
7504 $ /admin/db/voiding_db.inc
7506 18-Aug-2008 Joe Hunt
7507 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7508 $ /purchase/includes/db/grn_db.inc
7509 /purchase/includes/db/invoice_db.inc
7511 16-Aug-2008 Janusz Dobrowolski
7512 # Fixed first supplier add confirmation [0000039].
7513 $ /purchasing/manage/suppliers.php
7514 # Fixed entering direct documents with date in the past [0000036]
7515 $ /sales/customer_delivery.php
7516 /sales/includes/cart_class.inc
7517 # Fixed date_picker caching in debug mode
7518 $ /includes/ui/ui_view.inc
7519 # Some focus fixes after user entry error
7520 $ /sales/manage/credit_status.php
7521 /sales/manage/customer_branches.php
7522 /sales/manage/sales_areas.php
7523 /sales/manage/sales_people.php
7525 08-Aug-2008 Joe Hunt
7526 # Wrong email-adress field taken when emailing documents [0000035].
7527 $ /sales/includes/db/cust_trans_db.inc
7529 02-Aug-2008 Joe Hunt
7530 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7531 $ /sales/manage/customer_branches.php
7533 01-Aug-2008 Joe Hunt
7534 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7535 $ /sales/includes/db/customers_db.inc
7536 /sales/includes/db/sales_credit_db.inc
7537 /sales/includes/db/sales_delivery_db.inc
7538 /sales/includes/db/sales_invoice_db.inc
7540 31-Jul-2008 Joe Hunt
7541 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7544 30-Jul-2008 Joe Hunt
7545 ! Currency selection in Price Listing Report
7546 $ /reporting/rep104.php
7547 /reporting/reports_main.php
7549 28-Jul-2008 Janusz Dobrowolski
7550 # Fixed control buttons reset after record deletion.
7551 $ /admin/fiscalyears.php
7552 /admin/payment_terms.php
7553 /admin/shipping_companies.php
7554 /gl/manage/bank_accounts.php
7555 /gl/manage/currencies.php
7556 /gl/manage/gl_account_classes.php
7557 /gl/manage/gl_account_types.php
7558 /inventory/manage/item_categories.php
7559 /inventory/manage/item_units.php
7560 /inventory/manage/locations.php
7561 /inventory/manage/movement_types.php
7562 /manufacturing/manage/work_centres.php
7563 /sales/manage/credit_status.php
7564 /sales/manage/customer_branches.php
7565 /sales/manage/sales_areas.php
7566 /sales/manage/sales_people.php
7567 /sales/manage/sales_types.php
7568 /taxes/item_tax_types.php
7569 /taxes/tax_groups.php
7570 /taxes/tax_types.php
7572 27-Jul-2008 Janusz Dobrowolski
7573 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7574 $ /includes/ui/ui_controls.inc
7575 /includes/ui/ui_input.inc
7576 /inventory/manage/item_units.php
7577 # Fixed focus setting on multi-form pages.
7580 $ /manufacturing/work_order_release.php
7582 26-Jul-2008 Janusz Dobrowolski
7583 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7585 /admin/create_coy.php
7586 /admin/inst_lang.php
7587 /admin/inst_module.php
7588 /includes/current_user.inc
7590 /admin/fiscalyears.php
7592 25-Jul-2008 Joe Hunt
7594 $ /includes/page/header.inc
7595 /manufacturing/work_order_release.php
7597 25-Jul-2008 Joe Hunt
7598 # Default application setting does not work [0000034]
7599 $ /includes/page/header.inc
7601 25-Jul-2008 Joe Hunt
7602 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7605 25-Jul-2008 Joe Hunt
7606 # Missing GL transactions when producing advanced manufacturing [0000032].
7607 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7609 24-Jul-2008 Janusz Dobrowolski
7610 + Added fatal error handling during ajax calls - [0000003] closed
7611 $ includes/session.inc
7612 # Fixed hints for lists without submit [0000026]
7613 $ includes/ui/ui_lists.inc
7614 # Removed not used file (related to [0000023])
7617 24-Jul-2008 Joe Hunt
7618 # Pressing the link in the meta_forward function may result in a blank page.
7619 $ /includes/ui/ui_controls.inc
7621 23-Jul-2008 Joe Hunt
7622 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7624 /gl/includes/gl_bank_ui.inc
7626 22-Jul-2008 Janusz Dobrowolski
7627 # Corrected backup maintenance page display during script download.
7628 $ /admin/backups.php
7630 20-Jul-2008 Janusz Dobrowolski
7631 # Corrected reports page display after yesterday change.
7632 $ /reporting/reports_main.php
7634 19-Jul-2008 Janusz Dobrowolski
7635 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7636 $ /admin/backups.php
7637 /reporting/reports_main.php
7638 + Support for js only divs/pages.
7639 $ /includes/main.inc
7640 /includes/ui/ui_controls.inc
7642 # Fixed page usability in non-js mode.
7643 $ /sales/inquiry/sales_orders_view.php
7644 # Small table view fix
7645 $ /admin/inst_lang.php
7647 18-Jul-2008 Janusz Dobrowolski
7648 + Added optional processing progressbar for submit buttons
7649 $ /includes/ui/ui_input.inc
7650 /includes/ui/ui_lists.inc
7652 /themes/aqua/images/progressbar.gif (new)
7653 /themes/cool/images/progressbar.gif (new)
7654 /themes/default/images/progressbar.gif (new)
7655 # Fixed database error after empty supplier search result [0000022]
7656 $ /purchasing/supplier_credit.php
7657 /purchasing/supplier_invoice.php
7658 # Fixed focus after update
7659 $ /admin/company_preferences.php
7660 # Fixed message typo.
7661 $ /admin/create_coy.php
7662 # Fixed line edition layout
7663 $ /inventory/includes/item_adjustments_ui.inc
7665 18-Jul-2008 Joe Hunt
7666 # Parse error fixed [0000021] in customer_credit_invoice.php
7667 $ /sales/customer_credit_invoice.php
7669 15-Jul-2008 Janusz Dobrowolski
7670 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7671 $ /sales/customer_delivery.php
7673 14-Jul-2008 Janusz Dobrowolski
7674 # Fixed bug [0000017] - error while checking qoh
7675 $ /includes/ui/items_cart.inc
7676 /manufacturing/work_order_issue.php
7678 $ /gl/manage/gl_accounts.php
7680 13-Jul-2008 Joe Hunt
7681 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7682 $ /reporting/rep709.php
7684 12-Jul-2008 Joe Hunt
7685 ! Rewrite of Tax Report (rep709.php).
7686 $ /reporting/rep709.php
7688 09-Jul-2008 Janusz Dobrowolski
7689 # Corrections to maximum input lengths
7690 $ /gl/manage/bank_accounts.php
7691 /gl/manage/gl_account_classes.php
7692 # Fixed spare Back link on restricted pages
7693 $ /includes/session.inc
7694 # Fixed bank_account_types_list()
7695 $ /includes/ui/ui_lists.inc
7696 # Fixed warning about unexisting POST var
7697 $ /sales/manage/customers.php
7699 08-Jul-2008 Janusz Dobrowolski
7700 # Added validation of entered quantities
7701 $ /sales/customer_credit_invoice.php
7702 # Fixed ajax update (0000015) and quantity checks
7703 $ /sales/customer_delivery.php
7704 /sales/customer_invoice.php
7705 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7706 $ /sales/includes/db/sales_delivery_db.inc
7707 /sales/includes/db/sales_invoice_db.inc
7708 /sales/includes/sales_db.inc
7709 # Fixed setting document date to Today()
7710 $ /sales/includes/cart_class.inc
7712 08-Jul-2008 Joe Hunt
7713 + Addition in test of duplicate fiscal year
7714 $ /admin/fiscalyears.php
7716 07-Jul-2008 Joe Hunt
7717 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7718 $ /sales/manage/sales_types.php
7720 07-Jul-2008 Janusz Dobrowolski
7722 $ /admin/fiscalyears.php
7723 /inventory/purchasing_data.php
7724 # Corrected factor parameter checking (fixes 00000012)
7725 $ /sales/includes/sales_db.inc
7726 ! Changed selector for fiscal year functions to id
7727 $ /admin/db/company_db.inc
7728 # Checking options parameter for combos
7729 $ /includes/ui/ui_lists.inc
7731 06-Jul-2008 Janusz Dobrowolski
7733 $ /admin/view_print_transaction.php
7734 /admin/void_transaction.php
7735 /dimensions/dimension_entry.php
7736 /manufacturing/work_order_entry.php
7737 /manufacturing/manage/bom_edit.php
7738 /sales/manage/customer_branches.php
7739 + Default value calculated for new prices
7740 $ /inventory/prices.php
7741 + Optional default value for input_num()
7742 $ /includes/ui/ui_input.inc
7743 + Submit on change option for currency lists
7744 $ /includes/ui/ui_lists.inc
7745 # factor parameter in get_price() is now optional
7746 $ /sales/includes/sales_db.inc
7747 # Smaller fix to ajax page content update
7748 $ /sales/manage/customers.php
7750 05-Jul-2008 Janusz Dobrowolski
7752 $ /admin/change_current_user_password.php
7753 /admin/company_preferences.php
7754 /admin/forms_setup.php
7756 /admin/payment_terms.php
7757 /admin/shipping_companies.php
7759 /inventory/manage/item_categories.php
7760 /inventory/manage/item_units.php
7761 /inventory/manage/locations.php
7762 /inventory/manage/movement_types.php
7763 /manufacturing/manage/work_centres.php
7764 /sales/manage/credit_status.php
7765 /sales/manage/sales_areas.php
7766 /sales/manage/sales_people.php
7767 /sales/manage/sales_types.php
7768 /taxes/item_tax_types.php
7769 /taxes/tax_groups.php
7770 /taxes/tax_types.php
7772 $ /gl/manage/bank_accounts.php
7773 /gl/manage/bank_trans_types.php
7774 /gl/manage/currencies.php
7775 /gl/manage/gl_account_classes.php
7776 /gl/manage/gl_account_types.php
7777 /gl/manage/gl_accounts.php
7779 04-Jul-2008 Janusz Dobrowolski
7781 /gl/inquiry/bank_inquiry.php
7782 /gl/inquiry/gl_account_inquiry.php
7783 /gl/inquiry/gl_trial_balance.php
7784 /gl/manage/bank_accounts.php
7785 /gl/manage/bank_trans_types.php
7786 /gl/manage/currencies.php
7787 /gl/manage/exchange_rates.php
7788 /gl/manage/gl_account_classes.php
7789 /gl/manage/gl_account_types.php
7790 /gl/manage/gl_accounts.php
7791 ! Changed layout for simple db table editor pages
7792 $ /includes/ui/ui_input.inc
7793 - Removed unused GL account settings.
7794 $ /admin/gl_setup.php
7795 /admin/db/company_db.inc
7796 /gl/manage/gl_accounts.php
7797 # Fixed default sales account for customer branch.
7798 $ /admin/gl_setup.php
7799 /sales/manage/customer_branches.php
7800 # Fixed focus after ajax page reload.
7801 $ /includes/ajax.inc
7802 # Fixed optional submit for yesno and gl_all_accounts lists.
7803 $ /includes/ui/ui_lists.inc
7805 01-Jul-2008 Janusz Dobrowolski
7807 /gl/bank_transfer.php
7810 /gl/includes/ui/gl_journal_ui.inc
7811 + Added client side calculations for budget
7814 # Fixed default POST assigning [fixes 0000009]
7815 /includes/ui/ui_lists.inc
7816 # Fixed submit type in submit_row()
7817 /includes/ui/ui_input.inc
7819 /gl/manage/currencies.php
7822 /gl/includes/ui/gl_bank_ui.inc
7823 /inventory/adjustments.php
7824 /inventory/transfers.php
7825 /purchasing/po_entry_items.php
7826 /sales/sales_order_entry.php
7827 /sales/credit_note_entry.php
7829 29-Jun-2008 Janusz Dobrowolski
7830 ! Rewritten bank deposit/payment related files, added ajax
7831 /gl/gl_deposit.php (removed)
7832 /gl/gl_payment.php (removed)
7833 /gl/gl_bank.php (added)
7834 /gl/includes/ui/gl_bank_ui.inc (new file)
7835 /gl/includes/ui/gl_deposit_ui.inc (removed)
7836 /gl/includes/ui/gl_payment_ui.inc (removed)
7837 /gl/includes/db/gl_db_banking.inc
7839 /manufacturing/search_work_orders.php
7840 /applications/generalledger.php
7841 + Added fallback flag for non-js mode only ui elements
7843 ! Default value from POST for check_box,hidden and text_cells inputs
7844 $ /includes/ui/ui_input.inc
7845 ! Rewritten non-sql list selectors
7846 $ /includes/ui/ui_lists.inc
7847 /purchasing/inquiry/supplier_allocation_inquiry.php
7848 /purchasing/inquiry/supplier_inquiry.php
7849 ! Added trans_type parameter to items_cart()
7850 $ /includes/ui/items_cart.inc
7851 /inventory/adjustments.php
7852 /inventory/transfers.php
7853 /manufacturing/work_order_issue.php
7855 27-Jun-2008 Janusz Dobrowolski
7857 $ /dimensions/dimension_entry.php
7858 /dimensions/inquiry/search_dimensions.php
7859 /manufacturing/work_order_add_finished.php
7860 /manufacturing/work_order_issue.php
7861 /manufacturing/work_order_release.php
7862 /manufacturing/includes/work_order_issue_ui.inc
7863 /manufacturing/search_work_orders.php
7864 ! Default $selected_id=null (ie current $_POST value) for all lists;
7865 standard view (ie with search box) of stock_component_list()
7866 $ /includes/ui/ui_lists.inc
7867 # Fixed selection for outstanding work orders
7868 $ /manufacturing/search_work_orders.php
7869 # Fixed stock item links
7870 $ /inventory/includes/item_adjustments_ui.inc
7871 /inventory/includes/stock_transfers_ui.inc
7872 # Fixed typo in menu option
7873 $ /applications/manufacturing.php
7875 27-Jun-2008 Joe Hunt
7876 # Minor html adjustment in login.php
7878 # Fixed a bug when trying to create a duplicate year
7879 $ /admin/fiscalyears.php
7880 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7881 $ /applications/manufacturing.php
7883 26-Jun-2008 Janusz Dobrowolski
7885 $ /includes/ui/ui_lists.inc
7886 /inventory/adjustments.php
7887 /inventory/cost_update.php
7888 /inventory/prices.php
7889 /inventory/transfers.php
7890 /inventory/includes/item_adjustments_ui.inc
7891 /inventory/includes/stock_transfers_ui.inc
7892 /inventory/inquiry/stock_movements.php
7893 /inventory/manage/items.php
7894 /manufacturing/work_order_entry.php
7895 /purchasing/po_entry_items.php
7896 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7897 $ /includes/ui/items_cart.inc
7898 # Fixed bug 0000008 (call to no more existing function)
7899 $ /sales/includes/db/sales_types_db.inc
7901 25-Jun-2008 Joe Hunt
7902 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7903 $ /purchasing/includes/ui/invoice_ui.inc
7905 25-Jun-2008 Janusz Dobrowolski
7906 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7907 $ /purchasing/includes/ui/invoice_ui.inc
7909 25-Jun-2008 Joe Hunt
7910 # Fixed bug when updating/saving Tax Group Items
7911 $ /includes/ui/ui_lists.inc
7913 24-Jun-2008 Joe Hunt
7914 # Fixed inconsistencies in customer and supplier aging
7915 $ /sales/includes/db/customers_db.inc
7916 /sales/inquiry/customer_inquiry.php
7917 /purchasing/includes/db/suppliers_db.inc
7918 /reporting/rep102.php
7919 /reporting/rep202.php
7920 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7921 $ /sales/sales_order_entry.php
7924 23-Jun-2008 Janusz Dobrowolski
7925 + Ajax additions to sales and purchasing modules
7926 $ /purchasing/po_receive_items.php
7927 /purchasing/supplier_credit.php
7928 /purchasing/supplier_credit_grns.php
7929 /purchasing/supplier_invoice.php
7930 /purchasing/supplier_invoice_grns.php
7931 /purchasing/supplier_trans_gl.php
7932 /purchasing/allocations/supplier_allocate.php
7933 /purchasing/includes/ui/invoice_ui.inc
7934 /sales/customer_credit_invoice.php
7935 /sales/allocations/customer_allocate.php
7936 # Fixed edition of purchase order (bug #0000001)
7937 $ /purchasing/includes/ui/po_ui.inc
7938 ! Improved client side allocation functions
7940 + Optional coloured price_format()
7943 ! Async update of locations selector
7944 $ /includes/ui/ui_lists.inc
7945 # Fixed warning on pages without default focus.
7946 $ /includes/ui/ui_controls.inc
7947 # Fixed initial display for numeric inputs with dec=0.
7948 $ /includes/ui/ui_input.inc
7950 21-Jun-2008 Janusz Dobrowolski
7951 + Ajax additions to sales and purchasing modules
7952 $ /purchasing/po_entry_items.php
7953 /purchasing/supplier_payment.php
7954 /purchasing/allocations/supplier_allocate.php
7955 /purchasing/includes/ui/po_ui.inc
7956 /purchasing/inquiry/po_search.php
7957 /purchasing/inquiry/po_search_completed.php
7958 /purchasing/inquiry/supplier_allocation_inquiry.php
7959 /purchasing/inquiry/supplier_inquiry.php
7960 /purchasing/manage/suppliers.php
7961 /sales/manage/customers.php
7963 21-Jun-2008 Joe Hunt
7964 + Added upload functionality to company logo. Better names on lists search.
7965 $ /admin/company_preferences.php
7966 ! Better layout on company logo print-out
7967 $ /reporting/includes/header2.inc
7969 ---------------------------------------Release Candidate 2-------------------------------
7970 20-Jun-2008 Joe Hunt
7971 ! 2.0 Release Candidate 2
7975 20-Jun-2008 Joe Hunt
7976 ! In reorder_level.php the heading gets updated as well
7977 $ /inventory/reorder_level.php
7978 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7979 $ /inventory/manage/item_units.php
7981 20-Jun-2008 Janusz Dobrowolski
7982 # Proper error handling even after exit() call.
7983 $ /includes/errors.inc
7985 /includes/session.inc
7986 # Fixed initial combo selection.
7987 /includes/ui/ui_lists.inc
7988 # Layout fixes to customer edition.
7989 /sales/manage/customers.php
7990 # Added order table reload after template option change
7991 /sales/inquiry/sales_orders_view.php
7993 19-Jun-2008 Janusz Dobrowolski
7994 + Added ajax improvements
7995 $ /purchasing/allocations/supplier_allocation_main.php
7996 /sales/customer_delivery.php
7997 /sales/customer_invoice.php
7998 /sales/allocations/customer_allocation_main.php
7999 /sales/manage/customers.php
8000 + Ajax added to check helper function
8001 $ /includes/ui/ui_input.inc
8002 # Fixing database error in branch exist check on empty customer_id
8003 $ /includes/data_checks.inc
8004 # Layout fix for hyperlink_params_td()
8005 $ /includes/ui/ui_controls.inc
8006 # Fix for initial combo position
8007 $ /includes/ui/ui_lists.inc
8008 # Fix to select onchange extension
8011 19-Jun-2008 Joe Hunt
8012 ! changed so the due date is updated when changing customer in direct invoice.
8013 $ /sales/includes/ui/sales_order_ui.inc
8015 19-Jun-2008 Joe Hunt
8016 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8017 $ /sales/customer_credit_invoice.php
8019 18-Jun-2008 Janusz Dobrowolski
8020 + Added ajax improvements
8021 $ /sales/credit_note_entry.php
8022 /sales/customer_payments.php
8023 /sales/sales_order_entry.php
8024 /sales/includes/ui/sales_credit_ui.inc
8025 /sales/includes/ui/sales_order_ui.inc
8026 /sales/inquiry/customer_allocation_inquiry.php
8027 /sales/inquiry/customer_inquiry.php
8028 + Added optional trigger parameter to div_start()
8029 $ /includes/ui/ui_controls.inc
8030 + Added dec attribute ajax update for amount fields
8031 $ /includes/ui/ui_input.inc
8032 + Ajaxified stock item types and credit types lists
8033 $ /includes/ui/ui_lists.inc
8034 # Fixed onblur for amount fields, extended onchange event handling for selects
8036 # Fixed addAssign() js handler for nonstandard attributes
8038 # Fixed bug in stock item image upload
8039 $ /inventory/manage/items.php
8041 17-Jun-2008 Joe Hunt
8042 ! More files with Quantity routines needed fix due to php4 related issue.
8043 $ /includes/current_user.inc
8044 /manufacturing/work_order_entry.php
8045 /manufacturing/inquiry/where_used_inquiry.php
8046 /manufacturing/manage/bom_edit.php
8047 /purchasing/po_receive_items.php
8048 /purchasing/supplier_credit_grns.php
8049 /purchasing/supplier_invoice_grns.php
8050 /sales/customer_credit_invoice.php
8051 /sales/includes/ui/sales_order_ui.inc
8053 16-Jun-2008 Joe Hunt
8054 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8055 $ /reporting/includes/header2.inc
8056 /reporting/doctext.inc
8057 /reporting/doctext2.inc
8059 16-Jun-2008 Joe Hunt
8060 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8061 $ /includes/current_user.inc
8062 /includes/ui/ui_input.inc
8063 /includes/ui/ui_lists.inc
8064 /inventory/reorder_level.inc
8065 /inventory/includes/item_adjustments_ui.inc
8066 /inventory/includes/stock_transfers_ui.inc
8067 /inventory/includes/db/items_units_db.inc
8068 /inventory/inquiry/stock_movements.php
8069 /inventory/inquiry/stock_status.php
8070 /inventory/manage/item_units.php
8071 /inventory/view/view_adjustment.php
8072 /inventory/view/view_transfer.php
8073 /manufacturing/search_work_orders.php
8074 /manufacturing/work_order_entry.php
8075 /manufacturing/includes/manufacturing_ui.inc
8076 /manufacturing/includes/work_order_issue_ui.inc
8077 /manufacturing/inquiry/where_used_inquiry.php
8078 /manufacturing/manage/bom_edit.php
8079 /manufacturing/view/wo_issue_view.php
8080 /manufacturing/view/wo_production_view.php
8081 /purchasing/po_receive_items.php
8082 /purchasing/supplier_credit_grns.php
8083 /purchasing/supplier_invoice_grns.php
8084 /purchasing/includes/ui/invoice_ui.inc
8085 /purchasing/includes/ui/po_ui.inc
8086 /purchasing/view/view_grn.php
8087 /purchasing/view/view_po.php
8088 /reporting/rep105.php
8089 /reporting/rep107.php
8090 /reporting/rep108.php
8091 /reporting/rep109.php
8092 /reporting/rep110.php
8093 /reporting/rep204.php
8094 /reporting/rep209.php
8095 /reporting/rep301.php
8096 /reporting/rep302.php
8097 /reporting/rep303.php
8098 /reporting/rep401.php
8099 /sales/customer_credit_invoice.php
8100 /sales/customer_delivery.php
8101 /sales/customer_invoice.php
8102 /sales/includes/ui/sales_credit_ui.inc
8103 /sales/includes/ui/sales_order_ui.inc
8104 /sales/view/view_credit.php
8105 /sales/view/view_dispatch.php
8106 /sales/view/view_invoice.php
8107 /sales/view/view_sales_order.php
8109 15-Jun-2008 Janusz Dobrowolski
8110 + Ajax driven delivery and order queries.
8111 $ /sales/inquiry/sales_deliveries_view.php
8112 /sales/inquiry/sales_orders_view.php
8113 + Added searchbox class selector for text inputs with onchange event handlers.
8114 ! Added text selection after focus.
8117 + Added submit_on_change option to ref input functions, fixed data picker
8118 $ /includes/ui/ui_input.inc
8119 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8120 $ /includes/ui/ui_lists.inc
8122 15-Jun-2008 Joe Hunt
8123 # Changed so Invoice Template gets the current day instead of original day.
8124 $ /sales/sales_order_entry.php
8126 15-Jun-2008 Joe Hunt
8127 # Bug in tax_types_list (spec_id)
8128 $ /includes/ui/ui_lists.inc
8130 14-Jun-2008 Joe Hunt
8131 # Minor annoying layout bug in stock movements.
8132 $ /inventory/inquiry/stock_movements.php
8134 14-Jun-2008 Joe Hunt
8135 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8136 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8137 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8138 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8139 $ /includes/ui/ui_lists.inc
8140 /sales/includes/db/sales_invoice_db.inc
8141 /sales/includes/db/sales_credit_db.inc
8142 /sales/manage/customer_branches.php
8144 12-Jun-2008 Joe Hunt
8145 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8146 $ /reporting/reports_main.php
8147 /reporting/rep304.php (new file)
8149 ---------------------------------------Release Candidate 1-------------------------------
8150 10-Jun-2008 Janusz Dobrowolski
8151 # Some more fixes related to ajax combos usage
8152 $ /includes/ui/ui_lists.inc
8153 /inventory/cost_update.php
8154 /inventory/prices.php
8155 /inventory/purchasing_data.php
8156 /inventory/reorder_level.php
8157 /inventory/includes/item_adjustments_ui.inc
8158 /inventory/inquiry/stock_status.php
8159 /manufacturing/inquiry/where_used_inquiry.php
8160 /manufacturing/manage/bom_edit.php
8161 /purchasing/includes/ui/po_ui.inc
8162 # Fixed focus issues
8163 $ /gl/gl_journal.php
8168 09-Jun-2008 Janusz Dobrowolski
8169 # Some additional fixes related to last big committment
8170 $ /gl/gl_journal.php
8174 /includes/reserved.inc
8175 /includes/ui/ui_lists.inc
8176 /includes/ui/ui_view.inc
8179 /sales/includes/ui/sales_order_ui.inc
8180 /themes/default/default.css
8181 /themes/aqua/default.css
8182 /themes/cool/default.css
8184 08-Jun-2008 Joe Hunt
8185 ! Preparing for release candidate 1
8188 08-Jun-2008 Joe Hunt
8189 ! Set 'max_execution_time' to 60 seconds by ini_set.
8192 07-Jun-2008 Joe Hunt
8193 # Fixed a layout bug in footer.inc
8194 $ /includes/page/footer.inc
8196 07-Jun-2008 Joe Hunt
8197 ! Changed install.html and update.html
8200 + New files, change_current_user_password.php and alter2.sql
8201 $ /admin/change_current_user_password.php
8203 ! Changed some files for layout
8204 $ /lang/en_US/stylesheet.css
8205 /themes/aqua/default.css
8206 /themes/aqua/renderer.php
8207 /themes/cool/default.css
8208 /themes/cool/renderer.php
8209 /themes/default/default.css
8210 /themes/default/renderer.php
8211 ! Changed install sql scripts
8212 $ /sql/en_US-demo.sql
8215 07-Jun-2008 Janusz Dobrowolski
8216 + Added ajax functionality and ui hints to sales form entry pages.
8217 $ /sales/sales_order_entry.php
8218 /sales/includes/ui/sales_order_ui.inc
8219 + Added option for hints display, changed input/lists functions API
8220 $ /admin/display_prefs.php
8221 /admin/db/users_db.inc
8222 /includes/current_user.inc
8223 /includes/prefs/userprefs.inc
8224 /includes/ui/ui_input.inc
8225 /themes/default/renderer.php
8227 + List functions rewrite. Added ajax functionality, universal combo_input().
8228 $ /includes/ui/ui_lists.inc
8229 + Ajaxified exchange_rate_display()
8230 $ /includes/ui/ui_view.inc
8231 + Added methods for setting focus and page reload to $Ajax class
8232 $ /includes/ajax.inc
8234 + Added comma separated css element selectors
8236 ! Searchable select js changes related to new ui_lists.inc changes
8239 + Additional style definitions for various ajax controls
8240 $ /themes/default/default.css
8241 ! Fixes related to changed input/lists API and ajax extensions
8242 $ /admin/company_preferences.php
8243 /admin/fiscalyears.php
8244 /admin/forms_setup.php
8246 /dimensions/dimension_entry.php
8247 /dimensions/inquiry/search_dimensions.php
8248 /gl/bank_transfer.php
8249 /gl/includes/ui/gl_deposit_ui.inc
8250 /gl/includes/ui/gl_journal_ui.inc
8251 /gl/includes/ui/gl_payment_ui.inc
8252 /gl/inquiry/bank_inquiry.php
8253 /gl/inquiry/gl_account_inquiry.php
8254 /gl/inquiry/gl_trial_balance.php
8255 /gl/manage/gl_account_types.php
8256 /gl/manage/gl_accounts.php
8257 /includes/ui/ui_controls.inc
8258 /inventory/includes/item_adjustments_ui.inc
8259 /inventory/includes/stock_transfers_ui.inc
8260 /inventory/inquiry/stock_movements.php
8261 /manufacturing/search_work_orders.php
8262 /manufacturing/work_order_add_finished.php
8263 /manufacturing/work_order_entry.php
8264 /manufacturing/includes/work_order_issue_ui.inc
8265 /manufacturing/manage/bom_edit.php
8266 /purchasing/supplier_payment.php
8267 /purchasing/includes/ui/grn_ui.inc
8268 /purchasing/includes/ui/invoice_ui.inc
8269 /purchasing/includes/ui/po_ui.inc
8270 /purchasing/inquiry/po_search.php
8271 /purchasing/inquiry/po_search_completed.php
8272 /purchasing/inquiry/supplier_allocation_inquiry.php
8273 /purchasing/inquiry/supplier_inquiry.php
8274 /sales/customer_credit_invoice.php
8275 /sales/customer_delivery.php
8276 /sales/customer_invoice.php
8277 /sales/includes/ui/sales_credit_ui.inc
8278 /sales/inquiry/customer_allocation_inquiry.php
8279 /sales/inquiry/customer_inquiry.php
8280 /sales/inquiry/sales_deliveries_view.php
8281 /sales/inquiry/sales_orders_view.php
8282 /taxes/tax_groups.php
8284 06-Jun-2008 Joe Hunt
8285 # Final fixes in html layout
8286 $ /admin/create_coy.php
8289 /gl/manage/exchange_rates.php
8290 /inventory/prices.php
8291 /inventory/purchasing_date.php
8292 /inventory/reorder_level.php
8293 /inventory/inquiry/stock_status.php
8294 /manufacturing/inquiry/where_used_inquiry.php
8295 /manufacturing/manage/bom_edit.php
8297 05-Jun-2008 Joe Hunt
8298 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8299 $ /includes/ui/ui_view.inc
8300 # Fixed a html layout bug
8301 $ /includes/page/header.inc
8303 31-May-2008 Joe Hunt
8304 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8305 $ /gl/view/gl_deposit_view.php
8306 /gl/view/gl_payment_view.php
8307 /includes/ui/ui_controls.inc
8308 /includes/ui/ui_lists.inc
8309 /includes/ui/ui_view.inc
8310 /manufacturing/work_order_add_finished.php
8311 /manufacturing/includes/manufacturing_ui.inc
8312 /manufacturing/view/work_order_view.php
8313 /manufacturing/view/wo_issue_view.php
8314 /sales/inquiry/customer_allocation_inquiry.php
8315 /sales/inquiry/customer_inquiry.php
8317 30-May-2008 Joe Hunt
8318 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8319 $ /inventory/inquiry/stock_movements.php
8320 /reporting/rep302.php
8322 28-May-2008 Joe Hunt
8323 # More bugs related to debtor_trans changes (positive amounts)
8324 $ /gl/includes/db/gl_db_banking.inc
8325 /sales/allocations/customer_allocate.php
8326 /sales/includes/db/custalloc_db.inc
8327 /sales/inquiry/customer_allocation_inquiry.php
8329 27-May-2008 Joe Hunt
8330 # Changed more files with new html/css.
8331 $ /includes/page/header.inc
8332 /purchasing/inquiry/supplier_allocation_inquiry.php
8333 /sales/credit_note_entry.php
8335 26-May-2008 Joe Hunt
8336 # Fixed many minor bugs, new ones as well as debtor_trans related.
8337 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8338 $ /admin/backups.php
8339 /admin/create_coy.php
8340 /admin/inst_lang.php
8341 /admin/inst_module.php
8342 /gl/manage/exchange_rates.php
8343 /includes/session.inc
8344 /includes/page/header.inc
8345 /includes/ui/ui_controls.inc
8346 /includes/ui/ui_input.inc
8347 /includes/ui/ui_lists.inc
8348 /includes/ui/ui_view.inc
8349 /purchasing/allocations/supplier_allocate.php
8350 /sales/allocations/customer_allocate.php
8351 /sales/includes/db/sales_credit_db.inc
8352 /sales/inquiry/customer_allocation_inquiry.php
8353 /themes/aqua/default.css
8354 /themes/cool/default.css
8355 /themes/default/default.css
8357 23-May-2008 Joe Hunt
8358 # Minor bug in dimensions.php (Outstanding Dimensions)
8359 $ /applications/dimensions.php
8360 /dimensions/inquiry/search_dimensions.php
8362 23-May-2008 Janusz Dobrowolski
8363 ! Include file order / error handling order fixed once again.
8364 $ /includes/main.inc
8365 /includes/session.inc
8367 23-May-2008 Joe Hunt
8368 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8369 correct renderer.php.
8370 $ frontaccounting.php
8371 /includes/page/header.inc
8372 /includes/page/footer.inc
8373 /themes/default/renderer.php
8374 /themes/cool/renderer.php
8375 /themes/aqua/renderer.php
8377 22-May-2008 Janusz Dobrowolski
8378 ! Error handler switching moved to session.inc for early error catching
8379 $ /includes/main.inc
8380 /includes/session.inc
8384 18-May-2008 Janusz Dobrowolski
8385 # Added explicit ob_end_flush() on shutdown needed for php5
8386 $ /includes/main.inc
8387 # Fixed for www servers on nonstandard listening ports.
8388 $ /js/JsHttpRequest.js
8390 18-May-2008 Joe Hunt
8391 # Bug when inserting new records in debtor_trans.
8392 $ /sales/includes/db/cust_trans_db.inc
8394 16-May-2008 Janusz Dobrowolski
8395 + Rewritten errors/messages handling, unified for ajax/user/php errors
8396 $ /includes/errors.inc
8398 /includes/ui/ui_msgs.inc
8399 + Framework extended for ajax functionality, javascript code organization improvements.
8401 /includes/JsHttpRequest.php (new file)
8402 /includes/ajax.inc (new file)
8403 /includes/current_user.inc
8404 /includes/session.inc
8405 /includes/lang/language.php
8406 /includes/page/footer.inc
8407 /includes/page/header.inc
8408 /includes/ui/ui_controls.inc
8409 /includes/ui/ui_input.inc
8410 /includes/ui/ui_view.inc
8411 /js/JsHttpRequest.js (new file)
8412 /js/allocate.js (new file)
8413 /js/utils.js (new file)
8416 /themes/aqua/images (new dir)
8417 /themes/aqua/images/button_ok.png (new file)
8418 /themes/aqua/images/locate.png (new file)
8419 /themes/cool/images (new dir)
8420 /themes/coll/images/button_ok.png (new file)
8421 /themes/coll/images/locate.png (new file)
8422 /themes/default/images/button_ok.png (new file)
8423 /themes/default/images/progressbar.gif (new file)
8424 /themes/default/images/progressbar1.gif (new file)
8425 /themes/default/images/progressbar2.gif (new file)
8426 /themes/default/default.css
8427 /themes/aqua/default.css
8428 /themes/cool/default.css
8429 ! Payment allocation js functions moved to allocate.js
8430 $ /purchasing/allocations/supplier_allocate.php
8431 /sales/allocations/customer_allocate.php
8432 ! Some initializations moved from sales_order_ui.inc
8433 $ /sales/includes/cart_class.inc
8434 + Added javascript compression routine
8435 $ /includes/main.inc
8437 14-May-2008 Joe Hunt
8438 # Minor bugs in the former fixing.
8439 $ /includes/ui/ui_lists.inc
8441 14-May-2008 Joe Hunt
8442 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8443 the records when there were no search values.
8444 $ /includes/ui/ui_lists.inc
8446 09-May-2008 Joe Hunt
8447 ! Due to differences in Javascript the script update_db.php had to be changed.
8448 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8453 09-May-2008 Janusz Dobrowolski
8454 # Automatic calculation of not set item prices from home currency and base sales type settings.
8455 $ /admin/company_preferences.php
8456 /admin/db/company_db.inc
8457 /includes/ui/ui_lists.inc
8458 /sales/includes/cart_class.inc
8459 /sales/includes/sales_db.inc
8460 /sales/includes/db/sales_order_db.inc
8461 /sales/includes/db/sales_types_db.inc
8462 /sales/includes/ui/sales_credit_ui.inc
8463 /sales/includes/ui/sales_order_ui.inc
8464 /sales/manage/sales_types.php
8466 # Fixed dev bug blocking change of price on order entry.
8467 $ /sales/includes/ui/sales_order_ui.inc
8469 $ /sales/manage/sales_people.php
8471 30-Apr-2008 Joe Hunt
8472 # Fixed price update also in purchase order
8473 $ /purchasing/includes/ui/po_ui.inc
8475 30-Apr-2008 Janusz Dobrowolski
8476 # Fixed price update when changing item in sales order.
8477 $ /includes/ui/ui_lists.inc
8479 /sales/includes/ui/sales_order_ui.inc
8481 24-Apr-2008 Janusz Dobrowolski
8482 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8483 $ /company/0/reporting (added new directory)
8484 /company/0/reporting/index.php
8485 /admin/create_coy.php
8486 /reporting/includes/reports_classes.inc
8487 # Warnings turned off in case of charset not supported by htmlspecialchars().
8488 $ /includes/db/connect_db.inc
8489 # Added content type encoding header
8490 $ /includes/page/header.inc
8492 24-Apr-2008 Joe Hunt
8493 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8494 /includes/prefs/sysprefs.inc
8495 $ /includes/ui/items_cart.inc
8496 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8497 $ /reporting/includes/pdf_report.inc
8499 23-Apr-2008 Joe Hunt
8500 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8501 It will make it easier to design your own document layouts.
8502 $ /reporting/includes/pdf_report.inc
8503 /reporting/includes/header2.inc (new file)
8505 20-Apr-2008 Janusz Dobrowolski
8506 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8507 $ /admin/create_coy.php
8508 ! Added missing include_once directives.
8509 $ /includes/ui/items_cart.inc
8510 /includes/ui/ui_lists.inc
8511 /includes/ui/ui_view.inc
8512 + Added ini default_charset unnecessary for planned ajax calls.
8513 $ /includes/lang/language.inc
8515 19-Apr.2008 Joe Hunt
8516 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8518 $ /reporting/includes/pdf_report.inc
8520 18-Apr-2008 Janusz Dobrowolski
8521 # Additional checks on provisions and break point entry.
8522 $ /sales/manage/sales_people.php
8523 ! Modules purchasing, sales and taxes sealed against XSS attacks
8525 /admin/db/maintenance_db.inc
8526 /purchasing/includes/db/grn_db.inc
8527 /purchasing/includes/db/invoice_items_db.inc
8528 /purchasing/includes/db/po_db.inc
8529 /purchasing/includes/db/supp_trans_db.inc
8530 /purchasing/manage/suppliers.php
8531 /sales/includes/db/credit_status_db.inc
8532 /sales/includes/db/cust_trans_db.inc
8533 /sales/includes/db/cust_trans_details_db.inc
8534 /sales/includes/db/sales_order_db.inc
8535 /sales/includes/db/sales_types_db.inc
8536 /sales/manage/customer_branches.php
8537 /sales/manage/customers.php
8538 /sales/manage/sales_areas.php
8539 /sales/manage/sales_people.php
8540 /taxes/db/item_tax_types_db.inc
8541 /taxes/db/tax_groups_db.inc
8542 /taxes/db/tax_types_db.inc
8544 18-Apr-2008 Joe Hunt
8545 ! Module gl sealed against XSS Attacks
8546 $ /gl/includes/db/gl_db_accounts.inc
8547 /gl/includes/db/gl_db_account_types.inc
8548 /gl/includes/db/gl_db_bank_accounts.inc
8549 /gl/includes/db/gl_db_bank_trans.inc
8550 /gl/includes/db/gl_db_bank_trans_types.inc
8551 /gl/includes/db/gl_db_currencies.inc
8552 /gl/includes/db/gl_db_trans.inc
8554 18-Apr-2008 Janusz Dobrowolski
8555 ! Modules admin and dimensions sealed against XSS attacks
8556 $ /admin/payment_terms.php
8557 /admin/shipping_companies.php
8558 /admin/db/company_db.inc
8559 /admin/db/maintenance_db.inc
8560 /admin/db/users_db.inc
8561 /admin/db/voiding_db.inc
8562 /dimensions/includes/dimensions_db.inc
8564 18-Apr-2008 Joe Hunt
8565 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8566 $ /includes/db/comments_db.inc
8567 /includes/db/inventory_db.inc
8568 /includes/db/references_db.inc
8569 /inventory/includes/db/items_category_db.inc
8570 /inventory/includes/db/items_db.inc
8571 /inventory/includes/db/items_locations_db.inc
8572 /inventory/includes/db/items_units_db.inc
8573 /inventory/includes/db/movement_types_db.inc
8574 /manufacturing/includes/db/work_centres_db.inc
8575 /manufacturing/includes/db/work_orders_db.inc
8576 /manufacturing/includes/db/work_orders_quick_db.inc
8577 /manufacturing/includes/db/work_order_issues_db.inc
8578 /manufacturing/includes/db/work_order_produce_items_db.inc
8580 18-Apr-2008 Janusz Dobrowolski
8581 ! Changed db_escape function to avoid XSS attacks via js db injection
8582 $ /includes/db/connect_db.inc
8583 # Database inserts/updates secured against js injection
8584 $ /admin/db/maintenance_db.inc
8585 /gl/includes/db/gl_db_accounts.inc
8586 /purchasing/includes/db/po_db.inc
8587 /sales/sales_order_entry.php
8588 /sales/includes/db/sales_order_db.inc
8590 16-Apr-2008 Joe Hunt
8591 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8592 $ /includes/ui/ui_lists.inc
8594 09-Apr-2008 Janusz Dobrowolski
8595 # Fixed number formatting bug in standard cost update.
8596 $ /inventory/cost_update.php
8598 -------------------- 2,0 Beta - released ----------------------------
8600 06-Apr-2008 Joe Hunt
8601 ! Changed install.html and update.html to fit the new unstable release 2.0
8602 ! Changed demo sql script to fit the 2.0 unstable.
8607 06-Apr-2008 Janusz Dobrowolski
8608 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8609 /sales/customer_invoice.php
8610 # Fixed typo causing error while adding new tax type.
8611 /taxes/tax_types.php
8613 05-Apr-2008 Joe Hunt
8614 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8615 $ /admin/create_coy.php
8617 05-Apr-2008 Joe Hunt
8618 # Removed annoying warnings in several reports.
8620 /reporting/rep102.php
8621 /reporting/rep104.php
8622 /reporting/rep201.php
8623 /reporting/rep203.php
8624 /reporting/rep705.php
8625 /reporting/rep706.php
8626 /reporting/rep707.php
8627 /reporting/rep709.php
8628 /reporting/reports_main.php
8629 /reporting/includes/pdf_report.inc
8631 04-Apr-2008 Janusz Dobrowolski
8632 # Javascript bugfix in selecting orders for template.
8633 $ /sales/inquiry/sales_orders_view.php
8635 04-Apr-2008 Joe Hunt
8636 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8637 + Preparing for download of release 2.0b on SourceForge.
8643 02-Apr-2008 Janusz Dobrowolski
8644 # Removed selector expansion on space key for multi-line selectors
8646 ! Hiding search button in combo selectors for javascript enabled browsers
8647 $ /includes/ui/ui_lists.inc
8649 + Focus set to invalid form field after submit check fail
8650 $ /admin/company_preferences.php
8651 /admin/fiscalyears.php
8653 /admin/payment_terms.php
8654 /admin/shipping_companies.php
8656 /admin/void_transaction.php
8657 /dimensions/dimension_entry.php
8658 /gl/bank_transfer.php
8662 /gl/manage/bank_accounts.php
8663 /gl/manage/bank_trans_types.php
8664 /gl/manage/currencies.php
8665 /gl/manage/exchange_rates.php
8666 /gl/manage/gl_account_classes.php
8667 /gl/manage/gl_account_types.php
8668 /gl/manage/gl_accounts.php
8669 /inventory/adjustments.php
8670 /inventory/cost_update.php
8671 /inventory/prices.php
8672 /inventory/purchasing_data.php
8673 /inventory/transfers.php
8674 /inventory/manage/item_categories.php
8675 /inventory/manage/item_units.php
8676 /inventory/manage/items.php
8677 /inventory/manage/locations.php
8678 /inventory/manage/movement_types.php
8679 /manufacturing/work_order_add_finished.php
8680 /manufacturing/work_order_entry.php
8681 /manufacturing/work_order_issue.php
8682 /manufacturing/work_order_release.php
8683 /manufacturing/manage/bom_edit.php
8684 /manufacturing/manage/work_centres.php
8685 /purchasing/po_entry_items.php
8686 /purchasing/po_receive_items.php
8687 /purchasing/supplier_credit.php
8688 /purchasing/supplier_credit_grns.php
8689 /purchasing/supplier_invoice.php
8690 /purchasing/supplier_invoice_grns.php
8691 /purchasing/supplier_payment.php
8692 /purchasing/supplier_trans_gl.php
8693 /purchasing/allocations/supplier_allocate.php
8694 /purchasing/manage/suppliers.php
8695 /sales/credit_note_entry.php
8696 /sales/customer_credit_invoice.php
8697 /sales/customer_delivery.php
8698 /sales/customer_invoice.php
8699 /sales/customer_payments.php
8700 /sales/sales_order_entry.php
8701 /sales/allocations/customer_allocate.php
8702 /taxes/item_tax_types.php
8703 /taxes/tax_groups.php
8704 /taxes/tax_types.php
8705 # Set default focus in update_db.php
8706 $ /admin/backups.php
8708 29-Mar-2008 Janusz Dobrowolski
8709 # Changed gl_all_accounts_list() API
8710 $ /includes/ui/ui_lists.inc
8711 + Enhanced list accessability in kbd usage via space key
8714 28-Mar-2008 Janusz Dobrowolski
8715 # Fixed headers for various display mode
8716 $ /sales/inquiry/sales_orders_view.php
8718 28-Mar-2008 Joe Hunt
8719 + Added print document options in inquiries.
8720 $ /sales/inquiry/customer_inquiry.php
8721 /sales/inquiry/sales_orders_view.php
8722 /sales/inquiry/sales_deliveries_view.php
8723 /purchasing/inquiry/po_search.php
8724 /purchasing/inquiry/po_search_completed.php
8726 28-Mar-2008 Joe Hunt
8727 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8728 $ /sales/includes/db/customers_db.inc
8729 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8730 $ /sales/includes/db/sales_credit_db.inc
8731 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8732 $ /reporting/includes/doctext.inc
8733 /reporting/includes/doctext2.inc
8734 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8735 $ /reporting/rep101.php
8736 /reporting/rep102.php
8738 28-Mar-2008 Janusz Dobrowolski
8739 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8740 $ /includes/ui/ui_lists.inc
8741 /purchasing/includes/ui/po_ui.inc
8742 /sales/credit_note_entry.php
8743 /sales/sales_order_entry.php
8744 /sales/includes/ui/sales_credit_ui.inc
8745 /sales/includes/ui/sales_order_ui.inc
8747 27-Mar-2008 Janusz Dobrowolski
8748 + Automatic first field focus on page start, focus order preserved between form updates
8749 $ /gl/inquiry/gl_account_inquiry.php
8750 /includes/page/footer.inc
8751 /includes/ui/ui_controls.inc
8752 /includes/ui/ui_input.inc
8753 /includes/ui/ui_lists.inc
8754 /includes/ui/ui_view.inc
8756 /sales/sales_order_entry.php
8757 /sales/credit_note_entry.php
8758 /sales/includes/ui/sales_credit_ui.inc
8759 /sales/includes/ui/sales_order_ui.inc
8760 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8761 $ /includes/ui/ui_input.inc
8762 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8763 $ /gl/gl_deposit.php
8766 /gl/includes/ui/gl_deposit_ui.inc
8767 /gl/includes/ui/gl_journal_ui.inc
8768 /gl/includes/ui/gl_payment_ui.inc
8769 /includes/ui/ui_view.inc
8770 /purchasing/po_entry_items.php
8771 /purchasing/includes/ui/po_ui.inc
8772 /sales/sales_order_entry.php
8773 /sales/includes/ui/sales_credit_ui.inc
8774 /sales/includes/ui/sales_order_ui.inc
8776 ! get_js_set_focus moved from ui_view (this is only standalone form).
8778 # Fixed debit/credit entry check
8779 $ /gl/gl_journal.php
8780 # Restored GET/POST security check on path_to_root
8783 26-Mar-2008 Janusz Dobrowolski
8784 # Bug fixes in purchase module related to tax structure changes.
8785 $ /purchasing/includes/supp_trans_class.inc
8786 /purchasing/includes/db/invoice_db.inc
8787 /purchasing/includes/db/invoice_items_db.inc
8788 /purchasing/includes/ui/invoice_ui.inc
8789 /reporting/rep105.php
8791 25-Mar-2008 Janusz Dobrowolski
8792 ! Per company pdf, backup and graphics directories in 'company' dir.
8793 $ /company (new dir)
8794 /company/0 (new dir)
8795 /company/0/images/ (new dir)
8796 /company/0/images/102.jpg (moved from inventory/manage/image)
8797 /company/0/images/103.jpg (moved from inventory/manage/image)
8798 /company/0/images/104.jpg (moved from inventory/manage/image)
8799 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8800 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8802 /admin/create_coy.php
8803 /admin/db/maintenance_db.inc
8805 /reporting/rep102.php
8806 /reporting/rep104.php
8807 /reporting/rep202.php
8808 /reporting/rep303.php
8809 /reporting/rep706.php
8810 /reporting/rep707.php
8811 /reporting/includes/pdf_report.inc
8812 /inventory/manage/items.php
8814 + jscript component caching (enables browser caching and future compression)
8815 $ /includes/session.inc
8817 /includes/page/header.inc
8818 /includes/ui/ui_view.inc
8819 /admin/display_prefs.php
8822 - Removed obsolete file
8823 $ /sales/includes/ui/print_invoice.inc
8825 21-Mar-2008 Janusz Dobrowolski
8826 ! Total Allocation/Left to Allocate update without page submit.
8827 $ /includes/ui/ui_view.inc
8828 /purchasing/allocations/supplier_allocate.php
8829 /sales/allocations/customer_allocate.php
8830 # Fixed unvisable under IE editbutton
8831 $ /themes/aqua/default.css
8832 /themes/cool/default.css
8833 /themes/default/default.css
8835 20-Mar-2008 Janusz Dobrowolski
8836 # Excluding delivery notes from Customer Balances, removed warnings.
8837 $ /reporting/rep101.php
8838 # Divide by zero fix on order_price==0 in new supplier invoice
8839 $ /purchasing/supplier_invoice_grns.php
8840 # Database bug fix in new customer entry
8841 $ /sales/manage/customers.php
8842 # Small bug fix (warnings) in is_date() function.
8843 $ /includes/date_functions.inc
8845 18-Mar-2008 Janusz Dobrowolski
8846 # Line items editor uses POST method - no disappearing shippment info.
8847 $ /sales/credit_note_entry.php
8848 /sales/sales_order_entry.php
8849 /sales/includes/ui/sales_credit_ui.inc
8850 /sales/includes/ui/sales_order_ui.inc
8851 + Added edit_button_cell() function
8852 $ /includes/ui/ui_controls.inc
8853 + Helper function for finding indexed submit $_POST vars.
8854 $ /includes/ui/ui_input.inc
8855 + New class .editbutton for buttons. Default view is link alike.
8856 $ /themes/aqua/default.css
8857 /themes/cool/default.css
8858 /themes/default/default.css
8860 17-Mar-2008 Janusz Dobrowolski
8861 # Added rounding when needed to avoid document non cosistent documents.
8862 $ /includes/banking.inc
8863 /purchasing/supplier_credit_grns.php
8864 /purchasing/supplier_invoice_grns.php
8865 /purchasing/includes/supp_trans_class.inc
8866 /purchasing/includes/ui/invoice_ui.inc
8867 /purchasing/includes/ui/po_ui.inc
8868 /reporting/rep107.php
8869 /reporting/rep109.php
8870 /reporting/rep110.php
8871 /reporting/rep209.php
8872 /sales/includes/cart_class.inc
8873 /sales/includes/ui/sales_credit_ui.inc
8874 /sales/includes/ui/sales_order_ui.inc
8875 /sales/view/view_credit.php
8876 /sales/view/view_dispatch.php
8877 /sales/view/view_invoice.php
8878 /sales/view/view_sales_order.php
8880 # Sign bug for customer transactions
8881 $ /reporting/rep709.php
8882 # Include file conflict fix
8883 $ /purchasing/includes/ui/invoice_ui.inc
8884 /gl/manage/bank_accounts.php
8885 /manufacturing/inquiry/where_used_inquiry.php
8886 /purchasing/manage/suppliers.php
8888 16-Mar-2008 Janusz Dobrowolski
8889 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8892 + Added javascript source collecting functions
8893 $ /includes/main.inc
8894 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8895 + Added global js code collecting arrays $js_lib, $js_static
8896 $ /includes/session.inc
8897 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8898 $ /includes/ui/ui_view.inc
8899 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8900 $ /includes/page/footer.inc
8901 /includes/page/header.inc
8902 ! Added including of data_checks.inc
8904 + User side percent/exrate/qty/price input formatting via onblur handler.
8905 $ /admin/gl_setup.php
8907 /gl/manage/exchange_rates.php
8908 /includes/ui/ui_input.inc
8909 /inventory/purchasing_data.php
8910 /inventory/reorder_level.php
8911 /inventory/includes/item_adjustments_ui.inc
8912 /inventory/includes/stock_transfers_ui.inc
8913 /manufacturing/work_order_entry.php
8914 /manufacturing/manage/bom_edit.php
8915 /purchasing/po_entry_items.php
8916 /purchasing/po_receive_items.php
8917 /purchasing/supplier_credit.php
8918 /purchasing/supplier_credit_grns.php
8919 /purchasing/supplier_invoice_grns.php
8920 /purchasing/supplier_trans_gl.php
8921 /purchasing/allocations/supplier_allocate.php
8922 /purchasing/includes/ui/po_ui.inc
8923 /sales/customer_delivery.php
8924 /sales/customer_invoice.php
8925 /sales/allocations/customer_allocate.php
8926 /sales/includes/ui/sales_credit_ui.inc
8927 /sales/includes/ui/sales_order_ui.inc
8928 /taxes/tax_groups.php
8929 /taxes/tax_types.php
8931 14-Mar-2008 Janusz Dobrowolski
8932 + All forms fixed to accept user native numeric format.
8933 $ /admin/gl_setup.php
8934 /gl/bank_transfer.php
8939 /gl/includes/db/gl_db_banking.inc
8940 /gl/includes/ui/gl_deposit_ui.inc
8941 /gl/includes/ui/gl_journal_ui.inc
8942 /gl/includes/ui/gl_payment_ui.inc
8943 /gl/manage/exchange_rates.php
8944 /inventory/adjustments.php
8945 /inventory/cost_update.php
8946 /inventory/prices.php
8947 /inventory/purchasing_data.php
8948 /inventory/reorder_level.php
8949 /inventory/transfers.php
8950 /inventory/includes/item_adjustments_ui.inc
8951 /inventory/includes/stock_transfers_ui.inc
8952 /inventory/manage/item_units.php
8953 /manufacturing/work_order_entry.php
8954 /manufacturing/inquiry/where_used_inquiry.php
8955 /manufacturing/manage/bom_edit.php
8956 /purchasing/po_entry_items.php
8957 /purchasing/po_receive_items.php
8958 /purchasing/supplier_credit_grns.php
8959 /purchasing/supplier_invoice_grns.php
8960 /purchasing/supplier_payment.php
8961 /purchasing/supplier_trans_gl.php
8962 /purchasing/allocations/supplier_allocate.php
8963 /purchasing/includes/ui/po_ui.inc
8964 /purchasing/inquiry/po_search.php
8965 /sales/credit_note_entry.php
8966 /sales/customer_credit_invoice.php
8967 /sales/customer_delivery.php
8968 /sales/customer_invoice.php
8969 /sales/customer_payments.php
8970 /sales/sales_order_entry.php
8971 /sales/allocations/customer_allocate.php
8972 /sales/includes/ui/sales_credit_ui.inc
8973 /sales/includes/ui/sales_order_ui.inc
8974 /sales/manage/customers.php
8975 /sales/manage/sales_people.php
8976 /sales/view/view_credit.php
8977 /sales/view/view_dispatch.php
8978 /sales/view/view_invoice.php
8979 /sales/view/view_receipt.php
8980 /sales/view/view_sales_order.php
8981 /taxes/item_tax_types.php
8982 /taxes/tax_groups.php
8983 /taxes/tax_types.php
8984 + User format functions for percent/price/exrate amounts display.
8985 $ /includes/current_user.inc
8986 + Input checking functions for numeric input fields in user native format
8987 $ /includes/data_checks.inc
8988 + Numeric input fields in user native format
8989 $ /includes/ui/ui_input.inc
8990 + Javascript function for conversion to/from user native numeric format.
8991 $ /includes/ui/ui_view.inc
8992 + New class amount for numeric input
8993 $ /themes/aqua/default.css
8994 /themes/cool/default.css
8995 /themes/default/default.css
8996 # Removed warning on adding component
8997 /manufacturing/manage/bom_edit.php
8998 # Quantity display correction
8999 /manufacturing/inquiry/where_used_inquiry.php
9000 # Fixed add_customer_trans() call
9001 /gl/includes/db/gl_db_banking.inc
9003 12-Mar-2008 Joe Hung
9004 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9005 - Removed default insertion of Units of Measure. Not neccessary.
9007 /admin/db/maintenance_db.inc (added support for update)
9009 11-Mar-2008 Janusz Dobrowolski
9010 + Table of measure moved into new table item_units
9011 ! Removed $themes[] from config.php, theme list based on directory structure
9013 /includes/ui/ui_lists.inc
9014 /applications/inventory.php
9015 /inventory/includes/inventory_db.inc
9016 /inventory/includes/db/items_units_db.inc
9017 /inventory/manage/item_units.php
9018 /inventory/manage/items.php
9021 11-Mar-2008 Joe Hunt
9022 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9023 $ /sales/customer_invoice.php
9024 /sales/customer_delivery.php
9026 10-Mar-2008 Joe Hunt
9027 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9028 $ /sales/sales_order_entry.php
9030 10-Mar-2008 Janusz Dobrowolski
9031 + Added price list selector to sales entry (debtor_master gives only default one)
9032 + Added optional submit_on_change parameter to sales ui lists
9033 $ /includes/ui/ui_lists.inc
9034 /sales/sales_order_entry.php
9035 /sales/includes/ui/sales_credit_ui.inc
9036 /sales/includes/ui/sales_order_ui.inc
9037 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9038 $ /sales/includes/cart_class.inc
9039 /includes/ui/ui_view.inc
9040 /sales/includes/sales_db.inc
9041 # Fixed bogus sales_type lists in edition mode
9042 $ /sales/customer_delivery.php
9043 /sales/customer_invoice.php
9044 # Smaller fixes, cart_class.sales_type name change
9045 $ /sales/includes/ui/sales_credit_db.inc
9046 /sales/credit_note_entry.php
9047 /sales/customer_credit_invoice.php
9048 /sales/includes/cart_class.inc
9049 /sales/includes/db/sales_credit_db.inc
9050 /sales/includes/db/sales_delivery_db.inc
9051 /sales/includes/db/sales_invoice_db.inc
9052 /sales/includes/db/sales_order_db.inc
9053 /sales/includes/ui/sales_credit_ui.inc
9054 # One another pmWiki name conflict removed
9055 $ /admin/display_prefs.php
9057 09-Mar-2008 Joe Hunt
9058 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9059 $ /dimensions/includes/dimensions_db.inc
9060 /gl/includes/db/gl_db_banking.inc
9062 /inventory/includes/db/items_adjust_db.inc
9063 /manufacturing/includes/db/work_order_issues_db.inc
9064 /manufacturing/includes/db/work_order_produce_items_db.inc
9065 /manufacturing/includes/db/work_orders_db.inc
9066 /manufacturing/includes/db/work_orders_quick_db.inc
9067 /purchasing/includes/db/grn_db.inc
9068 /purchasing/includes/db/po_db.inc
9069 /purchasing/includes/db/supp_payment_db.inc
9070 /reporting/includes/form_types.inc (File removed)
9071 /sales/includes/db/sales_delivery_db.inc
9072 /sales/includes/db/sales_invoice_db.inc
9073 /sales/includes/db/sales_order_db.inc
9075 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9076 $ /reporting/rep101.php
9077 /reporting/rep201.php
9078 # clone replacement do_clone() for both PHP 4 and PHP 5.
9079 $ /includes/ui/ui_view.inc (at the very bottom)
9080 /sales/includes/cart_class.inc
9082 07-Mar-2008 Janusz Dobrowolski
9083 ! Changed name tax type uniqueness constraint to (name, rate)
9084 $ /includes/ui/ui_lists.inc
9085 /taxes/items_tax_types.php
9086 ! Tax included option moved from tax_group to sales_types table
9087 $ includes/ui/ui_view.inc
9088 /purchasing/includes/ui/invoice_ui.inc
9090 /taxes/tax_groups.php
9091 /taxes/db/tax_groups_db.inc
9093 # Final rewriting of sales module, a lot of bugfixes.
9094 + Template delivery/invoicing
9095 + Concurrent document editing control on sql level
9096 + Most of sales documents are now editable
9097 + Some links to print documents after entry
9098 ! Changed javascript helper function for customer allocations
9099 $ /applications/customers.php
9100 /includes/ui/ui_input.inc
9101 /reporting/rep107.php
9102 /reporting/rep109.php
9103 /reporting/rep110.php
9104 /sales/credit_note_entry.php
9105 /sales/customer_credit_invoice.php
9106 /sales/customer_delivery.php
9107 /sales/customer_invoice.php
9108 /sales/customer_payments.php
9109 /sales/sales_order_entry.php
9110 /sales/allocations/customer_allocate.php
9111 /sales/allocations/customer_allocation_main.php
9112 /sales/includes/cart_class.inc
9113 /sales/includes/sales_db.inc
9114 /sales/includes/sales_ui.inc
9115 /sales/includes/db/cust_trans_db.inc
9116 /sales/includes/db/cust_trans_details_db.inc
9117 /sales/includes/db/custalloc_db.inc
9118 /sales/includes/db/customers_db.inc
9119 /sales/includes/db/payment_db.inc
9120 /sales/includes/db/sales_credit_db.inc
9121 /sales/includes/db/sales_delivery_db.inc
9122 /sales/includes/db/sales_invoice_db.inc
9123 /sales/includes/db/sales_order_db.inc
9124 /sales/includes/db/sales_types_db.inc
9125 /sales/includes/ui/print_invoice.inc
9126 /sales/includes/ui/sales_credit_ui.inc
9127 /sales/includes/ui/sales_order_ui.inc
9128 /sales/inquiry/customer_allocation_inquiry.php
9129 /sales/inquiry/customer_inquiry.php
9130 /sales/inquiry/sales_deliveries_view.php
9131 /sales/inquiry/sales_orders_view.php
9132 /sales/manage/credit_status.php
9133 /sales/manage/sales_types.php
9134 /sales/view/view_credit.php
9135 /sales/view/view_dispatch.php
9136 /sales/view/view_invoice.php
9137 /sales/view/view_receipt.php
9138 /sales/view/view_sales_order.php
9139 # Removed function name conflict with wiki help system
9140 /includes/lang/language.php
9142 06-Mar-2008 Janusz Dobrowolski
9143 + Wiki help links integration
9145 /includes/page/header.inc
9146 /includes/lang/language.php
9147 + Optional debuging with xdebug module
9149 /includes/db/connect_db.inc
9150 ! Concurrent edition fix
9151 $ /includes/systypes.inc
9153 $ /manufacturing/manage/bom_edit.php
9155 $ /themes/aqua/renderer.php
9156 /themes/cool/renderer.php
9157 /themes/default/renderer.php
9158 # Removed warning about nonexistent $_GET variable
9159 $ /dimensions/inquiry/search_dimensions.php
9160 # MySQL 3.xx CAST bug fix
9161 $ /includes/db/manufacturing_db.inc
9162 /manufacturing/includes/db/work_order_requirements_db.inc
9163 /manufacturing/inquiry/where_used_inquiry.php
9165 04-Mar-2008 Joe Hunt
9166 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9167 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9168 $ /inventory/cost_update.php
9169 /purchasing/includes/db/grn_db.inc and
9170 /manufacturing/manage/bom_edit.php.
9171 /manufacturing/includes/db/work_orders_db.inc
9172 /manufacturing/includes/db/work_orders_quick_db.inc
9173 /manufacturing/work_order_entry.php
9175 21-Feb-2008 Joe Hunt
9176 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9177 $ /admin/view_print_transaction.php
9178 /applications/setup.php
9180 17-Feb-2008 Joe Hunt
9181 ! Minor change in menu and function in view_print_transaction.php
9182 $ /admin/view_print_transaction.php
9183 /application/setup.php
9184 + Preparing for print of single documents
9185 $ /reporting/includes/reporting.inc
9186 ! Removing 'out' field in table tax_types
9188 /taxes/tax_types.php
9189 /taxes/db/tax_types_db.inc
9190 + Added 2 functions in ui_input.inc, button and button_cell
9191 /includes/ui/ui_input.inc
9193 11-Feb-2008 Joe Hunt
9194 + Added file, update_db.php, for updating company databases from an SQL script.
9195 $ update_db.php (New file)
9198 06-Fef-2008 Joe Hunt
9199 + Added Report, Salesman Listing, rep106.php.
9200 $ /reporting/reports_main.php
9201 /reporting/rep106.php
9203 06-Feb-2008 Janusz Dobrowolski
9204 + Separation of customer invoice issue and goods delivery.
9205 + Batch invoicing for more than one delivery
9206 # Corrected inadequate shipping tax calculations.
9207 ! Default debugging status changed to off.
9208 $ /taxes/tax_calc.inc
9209 /taxes/db/tax_groups_db.inc
9210 /admin/db/voiding_db.inc
9211 /applications/customers.php
9212 /includes/systypes.inc
9214 /includes/ui/ui_controls.inc
9215 /includes/ui/ui_lists.inc
9216 /includes/ui/ui_view.inc
9217 /inventory/inquiry/stock_status.php
9218 /reporting/rep105.php
9219 /reporting/rep107.php
9220 /reporting/rep109.php
9221 /reporting/rep110.php
9222 /reporting/rep209.php
9223 /reporting/reports_main.php
9224 /reporting/includes/doctext.inc
9225 /reporting/includes/doctext2.inc
9226 /reporting/includes/form_types.inc
9227 /reporting/includes/pdf_report.inc
9228 /reporting/includes/reports_classes.inc
9229 /sales/customer_credit_invoice.php
9230 /sales/customer_invoice.php
9231 /sales/sales_order_entry.php
9232 /sales/customer_delivery.php
9233 /sales/includes/db/sales_delivery_db.inc
9234 /sales/includes/ui/print_invoice.inc
9235 /sales/includes/cart_class.inc
9236 /sales/includes/sales_db.inc
9237 /sales/includes/db/cust_trans_db.inc
9238 /sales/includes/db/cust_trans_details_db.inc
9239 /sales/includes/db/sales_credit_db.inc
9240 /sales/includes/db/sales_invoice_db.inc
9241 /sales/includes/db/sales_order_db.inc
9242 /sales/includes/ui/sales_order_ui.inc
9243 /sales/inquiry/customer_allocation_inquiry.php
9244 /sales/inquiry/customer_inquiry.php
9245 /sales/inquiry/sales_orders_view.php
9246 /sales/inquiry/sales_deliveries_view.php
9247 /sales/view/view_dispatch.php
9248 /sales/view/view_invoice.php
9249 /sales/view/view_sales_order.php
9253 01-Feb-2008 Joe Hunt
9254 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9255 $ /sales/includes/cart_class.inc
9256 /sales/includes/db/sales_credit_db.inc
9257 /sales/includes/db/sales_invoice_db.inc
9258 /sales/includes/db/sales_order_db.inc
9259 /sales/includes/db/cust_trans_details_db.inc
9260 /sales/includes/ui/sales_order_ui.inc
9261 /sales/includes/ui/sales_credit_ui.inc
9262 /sales/credit_note_entry.php
9263 /sales/customer_credit_invoice.php
9264 /sales/sales_order_entry.php
9265 /sales/customer_invoice.php
9267 31-Jan-2008 Joe Hunt
9268 ! New Release 2.0 Pre Alpha
9270 # Fixed a release 2 related bug in create_coy.php
9271 $ /admin/create_coy.php
9272 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9273 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9274 with these databases changes without any new files. They are coming as soon as possible.
9275 $ /sql/alter.sql (New file)
9276 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9278 $ /purchasing/supplier_trans_gl.php
9279 /purchasing/includes/db/invoice_items_db.inc
9280 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9281 $ /includes/ui/ui_lists.inc
9282 /purchasing/includes/ui/po_ui.inc
9283 /sales/includes/ui/sales_order_ui.inc
9284 /admin/company_preferences.php
9285 /admin/db/company_db.inc
9287 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9288 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9289 $ /sales/manage/sales_people.php
9290 /includes/ui/ui_input.inc
9292 -------------------- 2,0 Pre Alpha - above ----------------------------
9293 31-Jan-2008 Janusz Dobrowolski
9294 # Minor bugfix in db_import()
9295 $ /admin/db/maintenance_db.inc
9297 30-Jan-2008 Janusz Dobrowolski
9298 # Minor display fix in tax_types.php
9299 $ /taxes/tax_types.php
9300 ! Format cleanup on some files.
9301 $ /gl/includes/gl_db.inc
9302 /gl/includes/gl_ui.inc
9303 /applications/application.php
9307 -------------------- 1.16 Stable Released ----------------------
9308 28-Jan-2008 Joe Hunt
9309 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9310 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9311 and $no_supplier_list. Default is the normal behavior for all listboxes.
9312 $ /includes/ui/ui_lists.inc
9313 /sales/includes/ui/sales_orders_ui.inc
9314 /purchases/includes/ui/po_ui.inc
9315 /themes/default/images/locate.png (New file)
9318 + Added ALTER TABLE possibility in db_import. For future releases.
9319 $ /admin/db/maintenence_db.inc
9321 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9322 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9323 $ /includes/db/connect_db.inc
9324 /includes/ui/ui_lists.inc
9325 /includes/page/header.inc
9328 16-Jan-2008 Joe Hunt
9329 # When login screen is displayed after session timeout page content is broken. It
9330 is because of NOT using absolute paths in href attribute theme elements.
9333 30-Dec-2007 Joe Hunt
9334 # Minor adjustments in function db_export on line 325
9335 $ /admin/db/maintenance_db.inc
9337 29-Dec-2007 Joe Hunt
9338 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9341 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9342 Also fixed a unneccessary str_replace when importing sql scripts.
9343 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9344 $ /admin/db/maintenance_db.inc
9345 /reporting/includes/pdf_report.inc
9347 13-Dec-2007 Joe Hunt
9348 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9349 $ /gl/inquiry/gl_trial_balance.php
9350 /gl/inquiry/gl_account_inquiry.php
9352 13-Dec-2007 Joe Hunt
9353 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9354 $ /admin/db/voiding_db.inc
9356 06-Dec-2007 Joe Hunt
9357 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9358 $ /gl/gl_payment.php
9359 /gl/includes/ui/gl_payment_ui.inc
9361 ! Changed $loc_notification to be set to 0 instead of 1.
9364 -------------------- 1.15 Stable Released ----------------------
9365 05-Dec-2007 Joe Hunt
9366 + Added email notification to stock location when available stock is below reorder level
9368 /sales/includes/db/sales_order_db.inc
9370 # Fixed bugs in Open balances when account is not a balance account
9371 $ /gl/inquiry/gl_trial_balance.php
9372 /gl/inquiry/gl_account_inquiry.php
9373 /reporting/rep704.php
9374 /reporting/rep708.php
9376 -------------------- 1.14 Stable Released ----------------------
9377 01-Oct-2007 Joe Hunt
9378 ! Major change in the installation of modules to also accept an SQL-file for upload.
9380 /admin/inst_module.php
9381 /admin/db/maintenance_db.inc
9383 30-Sep-2007 Joe Hunt
9384 # The following files were still vulnerable. Fixed
9386 /includes/lang/language.php
9388 -------------------- 1.13 Stable Released ----------------------
9389 14-Sep-2007 Joe Hunt
9390 + Added optional link for electronic payment on invoices (PayPal).
9391 ! Better support for install/update languages.
9393 # Fixed a vulnerable item in config.php
9396 14-Sep-2007 Joe Hunt
9397 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9398 # config.php has been vulnerable. Fixed.
9399 $ /admin/inst_lang.php
9402 10-Sep-2007 Joe Hunt
9403 ! Changed Bank Address field from text to textarea (multirows)
9404 $ /gl/manage/bank_accounts.php
9406 06-Sep-2007 Joe Hunt
9407 + Added optional link for electronic payment on invoices (PayPal)
9408 $ /reporting/reports_main.php
9409 /reporting/rep107.php
9410 /reporting/includes/report_classes.inc
9411 /reporting/includes/pdf_report.inc
9412 /reporting/includes/doc_text.inc
9413 /reporting/includes/doc_text2.inc
9415 23-Aug-2007 Joe Hunt
9416 # Unnecessary parameter ($db) in check_for_recursive_bom
9417 $ /manufacturing/manage/bom_edit.php
9419 21-Aug-2007 Joe Hunt
9420 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9421 $ /includes/lang/gettext.php
9423 08-Aug-2007 Joe Hunt
9427 /admin/create_coy.php
9428 /reporting/includes/pdf_report.inc
9430 04-Aug-2007 Joe Hunt
9431 + Added a default fiscal year in the en_US-new.sql and start references.
9432 $ /sql/en_US-new.sql
9433 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9434 $ /lang/en_US/LC_MESSAGES/en_US.mo
9436 03-Aug-2007 Joe Hunt
9437 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9438 $ /sales/includes/db/sales_order_db.inc
9440 23-Jul-2007 Joe Hunt
9441 # Changed <? in front of 2 files to <?php.
9442 $ /purchasing/includes/purchasing_ui.inc
9443 /reporting/includes/class.mail.inc
9445 -------------------- 1.12 Stable Released ----------------------
9446 21-Jul-2007 Joe Hunt
9447 + Added option to handle Jalali and Islamic Calendars
9450 /gl/includes/db/gl_db_trans.inc
9451 /includes/date_functions.inc
9452 /includes/ui/ui_input.inc
9453 /includes/ui/ui_lists.inc
9454 /includes/ui/ui_view.inc
9455 /purchasing/po_receive_items.php
9456 /purchasing/includes/ui/invoice_ui.inc
9457 /purchasing/includes/ui/po_ui.inc
9458 /reporting/rep705.php
9459 /sales/includes/db/sales_order_db.inc
9460 /sales/includes/ui/sales_order_ui.inc
9462 20-Jul-2007 Joe Hunt
9463 ! Changed parameters on report Sales Order. Option to print as Quote.
9464 $ /reporting/reports_main.php
9465 /reporting/rep109.php
9466 /reporting/includes/pdf_report.inc
9467 /reporting/includes/doctext.inc
9468 /reporting/includes/doctext2.inc
9470 19-Jul-2007 Joe Hunt
9471 + Added Budget Entry in General Ledger. Includes Dimensions.
9473 /applications/generalledger.php
9474 /gl/gl_budget.php (New File!)
9475 /gl/includes/db/gl_db_trans.inc
9476 /includes/date_functions.inc
9477 /reporting/report_classes.inc
9479 -------------------- 1.11 Stable Released ----------------------
9480 04-Jul-2007 Joe Hunt
9481 ! Option for using alpha numeric chart of accounts.
9483 /gl/manage/gl_accounts.php
9484 /gl/includes/db/gl_db_accounts.inc
9485 /gl/includes/db/gl_db_bank_trans.inc
9486 /gl/includes/db/gl_db_trans.inc
9487 /gl/inquiry/gl_trial_balance.inc
9488 /admin/db/company_db.inc
9489 /inventory/includes/db/items_db.inc
9490 /sales/manage/customer_branches.inc
9492 04-Jul-2007 Joe Hunt
9493 # Problems retrieving language texts for poEdit in long javascripts
9494 $ /includes/ui/ui_view.inc
9496 04-May-2007 Joe Hunt
9497 # Database error when updating more than one item row in Sales Orders.
9498 $ /sales/includes/db/sales_order_db.inc
9499 # Database error when inserting work order issues. Fixed.
9500 $ /manufacturing/includes/db/work_order_issues_db.inc
9502 03-May-2007 Joe Hunt
9503 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9504 $ /includes/db/manufacturing_db.inc
9505 /manufacturing/includes/db/work_order_requirements_db.inc
9507 02-May-2007 Joe Hunt
9508 # Missing details on Purchase Order when emailing and printing
9509 $ /reporting/rep209.php
9511 -------------------- 1.1 Stable Released ----------------------
9512 02-May-2007 Joe Hunt
9513 + Enabled module addons and all the below bugfixes. No changes in database structure.
9514 - Removed /sql/basic.sql (included in the other sql files)
9515 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9516 (not needed anymore).
9517 + Addition of update.html
9518 $ /admin/inst_module.php (New file!)
9519 /applications/customers.php
9520 /applications/dimensions.php
9521 /applications/generalledger.php
9522 /applications/inventory.php
9523 /applications/manufacturing.php
9524 /applications/setup.php
9525 /applications/suppliers.php
9528 /modules/inst_modules.php (New folder and new file!)
9529 /modules/index.php (New file!)
9533 update.html (New file!)
9535 01-May-2007 Joe Hunt
9536 # Missing measure of units when printing sales orders
9537 # Update of Sales People caused a database error
9538 $ /sales/manage/sales_people.php
9539 /reporting/rep109.php
9541 30-Apr-2007 Joe Hunt
9542 + The selected menu tab is now shown with same background as hover color.
9543 $ config.php (default tab line 77. Change if you want)
9544 /includes/page/header.inc
9546 28-Apr-2007 Joe Hunt
9547 # When saving work order entries a lot of debug boxes appeared. Fixed
9548 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9549 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9550 $ /includes/db/manufacturing_db.inc
9551 /manufacturing/work_order_entry.php
9552 /manufacturing/includes/work_order_issue_ui.inc
9553 /manufacturing/includes/db/work_order_requirements_db.inc
9554 /manufacturing/includes/db/work_orders_quick_db.inc
9555 /manufacturing/inquiry/where_used_inquiry.php
9557 25-Apr-2007 Joe Hunt
9558 # Missing Date Picker
9559 $ /sales/customer_invoice.php
9560 # No JS popup window
9561 $ /sales/view/view_invoice.php
9563 24-Apr-2007 Joe Hunt
9564 ! New and better Date Picker, better cool theme.
9565 $ /includes/ui/ui_input.inc
9566 /includes/ui/ui_view.inc
9567 /reporting/includes/reports_classes.inc
9568 /themes/cool/default.css
9570 -------------------- 1.0.1 Stable Released ----------------------
9571 23-Apr-2007 Joe Hunt
9572 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9573 the changes for selection lists customers/suppliers and the Audit Trail.
9575 22-Apr-2007 Joe Hunt
9576 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9578 ! Changed the sort order in these selection lists from id to name.
9579 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9580 $ /reporting/reports_main.php
9581 /reporting/rep101.php
9582 /reporting/rep102.php
9583 /reporting/rep201.php
9584 /reporting/rep202.php
9585 /reporting/rep203.php
9586 /reporting/rep204.php
9587 /reporting/includes/reports_classes.inc
9588 /includes/ui/ui_lists.inc
9589 /gl/includes/db/gl_db_trans.inc
9592 22-Apr-2007 Joe Hunt
9593 + Date Picker for all date fields.
9595 /admin/fiscalyears.php
9596 /admin/void_transaction.php
9597 /includes/ui/ui_view.inc
9598 /includes/ui/ui_input.inc
9599 /dimensions/dimension_entry.php
9600 /dimensions/inquiry/search_dimensions.php
9604 /gl/bank_transfer.php
9605 /gl/inquiry/bank_inquiry.php
9606 /gl/inquiry/gl_account_inquiry.php
9607 /gl/inquiry/gl_trial_balance.php
9608 /gl/manage/exchange_rates.php
9609 /inventory/adjustments.php
9610 /inventory/transfers.php
9611 /inventory/inquiry/stock_movements.php
9612 /inventory/manage/items.php
9613 /manufacturing/work_order_add_finished.php
9614 /manufacturing/work_order_entry.php
9615 /manufacturing/work_order_issue.php
9616 /manufacturing/work_order_release.php
9617 /purchasing/supplier_payment.php
9618 /purchasing/po_entry_items.php
9619 /purchasing/po_receive_items.php
9620 /purchasing/supplier_credit.php
9621 /purchasing/supplier_credit_grns.php
9622 /purchasing/supplier_invoice.php
9623 /purchasing/supplier_invoice_grns.php
9624 /purchasing/supplier_trans_gl.php
9625 /purchasing/includes/ui/po_ui.inc
9626 /purchasing/inquity/po_search.php
9627 /purchasing/inquiry/po_search_completed.php
9628 /purchasing/inquiry/supplier_allocation_inquiry.php
9629 /purchasing/inquiry/supplier_inquiry.php
9630 /reporting/reports_main.php
9631 /reporting/includes/reports_classes.inc
9632 /sales/credit_note_entry.php
9633 /sales/customer_credit_invoice.php
9634 /sales/customer_payments.php
9635 /sales/sales_order_entry.php
9636 /sales/includes/ui/sales_order_ui.inc
9637 /sales/inquiry/customer_allocation_inquiry.php
9638 /sales/inquiry/customer_inquiry.php
9639 /sales/inquiry/sales_orders_view.php
9641 /themes/default/images/cal.gif
9642 /themes/default/images/next.gif
9643 /themes/default/images/prev.gif
9645 19-Apr-2007 Joe Hunt
9646 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9647 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9648 $ /taxes/db/tax_types_db.inc
9650 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9651 $ /gl/manage/gl_accounts.php
9652 /gl/includes/db/gl_db_accounts.inc
9653 /includes/ui/ui_input.inc
9655 18-Apr-2007 Joe Hunt
9656 # Bug no 1702594, Logon Loop, fixed
9659 -------------------- 1.0a Stable Released ----------------------
9660 10-Apr-2007 Joe Hunt
9661 ! Release 1.0a established on SourceForge, fixing the bugs.
9663 11-Apr-2007 Joe Hunt
9664 # Bug No 1698214, Creating Items, fixed
9665 $ /includes/ui/ui_lists.inc
9666 # Bug no 1698216, Item Movements, fixed
9667 $ /inventory/manage/items.php
9669 -------------------- 1.0 Stable Released ----------------------
9670 10-Apr-2007 Joe Hunt
9671 ! Release 1.0 established on SourceForge.