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 11-Aug-2010 Janusz Dobrowolski
23 + Added dutch translation for install wizard
25 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
26 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
27 # Fixed two typos in translated messages.
28 /includes/system_tests.inc
29 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
30 /install/lang/da_DK/LC_MESSAGES/da_DK.po
31 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
32 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
33 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
34 /install/lang/id_ID/LC_MESSAGES/id_ID.po
35 /install/lang/new_language_template/LC_MESSAGES/empty.po
36 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
37 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
38 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
39 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
40 /lang/new_language_template/LC_MESSAGES/empty.po
42 10-Aug-2010 Janusz Dobrowolski
43 # Fixed tests or fresh new install
44 $ /includes/system_tests.inc
47 /includes/lang/language.php
49 09-Aug-2010 Janusz Dobrowolski
50 + Added French translation (thanks to Gaston)
51 $ /install/isession.inc
52 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
53 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
54 + Added Indonesian translation (thanks to Eko Prasetiyo)
55 $ /install/isession.inc
56 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
57 /install/lang/id_ID/LC_MESSAGES/id_ID.po
58 # Warning in installer cleanup
60 # Subpage display title update on lang switching
63 08-Aug-2010 Janusz Dobrowolski
64 + Multilangage support in installer
66 /install/lang/new_language_template/LC_MESSAGES (new)
67 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
70 + Added Polish installer translation
71 $ /install/lang/pl_PL (new)
72 /install/lang/pl_PL/LC_MESSAGES (new)
73 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
74 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
75 + Added Danish/Svedish installer translation (Joe Hunt)
76 $ /install/lang/da_DK (new)
77 /install/lang/da_DK/LC_MESSAGES (new)
78 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
79 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
80 $ /install/lang/sv_SE (new)
81 /install/lang/sv_SE/LC_MESSAGES (new)
82 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
83 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
85 ! Updated language template
86 $ /lang/new_language_template/LC_MESSAGES/empty.po
88 07-Aug-2010 Janusz Dobrowolski
89 + Added langauges selection in installer.
91 ! Testing config_db on start
94 $ /applications/setup.php
95 ! Default language code changed form 'en_GB' to 'C'
96 $ /admin/inst_lang.php
97 /includes/system_tests.inc
98 /includes/lang/gettext.php
99 /includes/lang/language.php
104 $ /includes/archive.inc
105 ! Additional error messages
106 $ /includes/packages.inc
107 ! Added descriptions for all existing hooks
108 $ /lang/new_language_template/locale.inc
109 ! Changed hook name from TaxFunction to tax_report_done
110 $ /reporting/rep709.php
113 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
114 The value: 'rtl' = false will make the variable as isset.
115 $ /includes/lang/languages.php
116 /includes/session.inc
119 06-Aug-2010 Janusz Dobrowolski
122 # Fixed memo dupliactaion after bank payment edition.
123 $ /gl/includes/db/gl_db_bank_trans.inc
126 ! Improved chart list selection.
127 $ /includes/ui/ui_lists.inc
128 + Added Chart of accounts installation.
129 $ /admin/inst_chart.php (new)
130 /applications/setup.php
131 # Fixed third-party extension installation
132 $ /admin/inst_module.php
133 # Fixed theme description popup.
134 $ /admin/inst_theme.php
135 ! Added optional type parameter in get_extensions_list()
136 $ /includes/packages.inc
137 + Added encoding display for chart packages list
139 # Fixed multiline package property values display.
140 $ /includes/ui/view_package.php
143 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
144 $ /reporting/rep108.php
146 04-Aug-2010 Janusz Dobrowolski
147 + Rewritten installation wizard, uploading additional COAs form repository during install
149 /install/stylesheet.css
150 /install/isession.inc (new)
151 /install/save.php (removed)
152 ! COAs selected from previously uploaded charts.
153 $ /admin/create_coy.php
154 ! Diagnostic tests moved to separate file, to be reused during FA install.
155 $ /includes/system_tests.inc (new)
156 /admin/system_diagnostics.php
157 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
158 $ /includes/current_user.inc
159 # Fixed bug in check_write() helper
161 ! Changed core_version to db_version for better readibility
162 $ /admin/db/company_db.inc
165 + Chart packages support added
166 $ /includes/packages.inc
167 /includes/ui/ui_lists.inc
168 ! Update from beta to RC1
169 $ /sql/alter2.3rc.sql (new)
172 # Fixed exit on error in check_db_error()
173 $ /includes/errors.inc
174 ! Added css parameter in page();
175 $ /includes/page/header.inc
177 ! Changed repository parameteres format.
180 $ /admin/inst_lang.php
183 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
184 $ /admin/db/maintenance_db.inc
185 # Link error in items.php for Pictures
186 $ /inventory/manage/items.php
189 + Added Email link when updating documents.
190 $ /sales/credit_note_entry.php
191 /sales/customer_credit_invoice.php
192 /sales/customer_invoice.php
194 30-Jul-2010 Janusz Dobrowolski
195 ! Skipping hidden files in sql folder during upgrade.
196 $ /admin/inst_upgrade.php
198 $ /includes/lang/language.php
199 # Bug in src document lines retrieval during edition
200 $ /sales/includes/cart_class.inc
201 ! Fixing extensions configuration moved to installed() method.
204 26-Jul-2010 Janusz Dobrowolski
205 # Fatal typo in upgrade function fixed.
208 25-Jul-2010 Janusz Dobrowolski
209 # Fixed language file switching on package version change
210 /admin/db/company_db.inc
211 /includes/session.inc
212 /includes/lang/language.php
213 /includes/current_user.inc
214 ! flush_dir() and company_path() moved to current_user.php
216 + Added preprinted forms folder
217 $ /reporting/includes/forms (new)
218 /reporting/includes/forms/index.php
219 # Fixed multilanguage tests
220 $ /admin/system_diagnostics.php
221 /includes/lang/gettext.php
222 # Fixed config comments
223 $ /admin/db/maintenance_db.inc
225 $ /includes/packages.inc
226 # Fixed installed_languages config file upgrade.
229 24-Jul-2010 Janusz Dobrowolski
230 # Upgrade routines for extensions configuration
233 $ /admin/inst_module.php
234 /includes/current_user.inc
235 /includes/packages.inc
238 ! Changed so Purchase Order also print taxes.
239 $ /reporting/rep209.php
240 /reporting/doctype.inc
241 # Fixed Customer Details Report and Pricelist (UOM)
242 $ /reporting/rep103.php
243 /reporting/rep104.php
245 23-Jul-2010 Janusz Dobrowolski
246 + Added tax information display
247 /purchasing/view/view_grn.php
248 /purchasing/view/view_po.php
249 + Added option for tax included prices.
250 $ /purchasing/includes/db/suppliers_db.inc
251 /purchasing/manage/suppliers.php
252 + Added support for transactions with tax included prices
253 $ /purchasing/po_entry_items.php
254 /purchasing/po_receive_items.php
255 /purchasing/includes/po_class.inc
256 /purchasing/includes/supp_trans_class.inc
257 /purchasing/includes/db/grn_db.inc
258 /purchasing/includes/db/invoice_db.inc
259 /purchasing/includes/db/po_db.inc
260 /purchasing/includes/db/supp_trans_db.inc
261 /purchasing/includes/ui/invoice_ui.inc
262 /purchasing/includes/ui/po_ui.inc
263 + Added GRNs to supplier transaction inquiry
264 /purchasing/inquiry/supplier_inquiry.php
265 ! Added upgrade from 2.3beta to 2.3RC
270 ! Versions information moved to separate file.
273 /includes/session.inc
274 ! Fixed item list buttons position.
275 $ /sales/includes/ui/sales_order_ui.inc
276 # Fixed credit links colors
277 $ /themes/aqua/default.css
278 /themes/cool/default.css
279 /themes/default/default.css
280 # SysPrefs restoration after upgrade.
281 $ /admin/inst_upgrade.php
283 $ /includes/packages.inc
284 + Supplier transactions list added.
285 $ /includes/ui/ui_lists.inc
286 # Fixed tax footer descriptions
287 $ /includes/ui/ui_view.inc
290 ! Changed Report Statements to accept selector Outstanding Only
291 $ /reporting/reports_main.php
292 /reporting/rep108.php
295 + Added Revenue / Cost Accruals to be included in core FA
296 $ /applications/generalledger.php
297 /gl/accruals.php (new file)
298 /gl/view/accrual_trans.php (new file)
299 /includes/access_levels.inc
300 ! Changed Std. Cost to show all decimals, and added UOM
301 $ /reporting/rep301.php
302 /reporting/rep303.php
303 # Wrong link to Inventory Reports
304 $ /applications/inventory.php
306 18-Jul-2010 Janusz Dobrowolski
307 ! Improved key_in_foreign_table to check multiply tables
308 $ /admin/db/company_db.inc
309 ! New customer/supplier currency can be edited as long as no transaction is entered.
310 $ /purchasing/includes/db/suppliers_db.inc
311 /purchasing/manage/suppliers.php
312 /sales/includes/db/customers_db.inc
313 /sales/manage/customers.php
315 17-Jul-2010 Janusz Dobrowolski
316 + New packaged extensions system
317 $ /modules/_cache/index.php (new)
319 /includes/archive.inc (new)
320 /includes/packages.inc (new)
321 /includes/ui/view_package.php (new)
325 /admin/inst_module.php
326 /includes/access_levels.inc
327 /includes/ui/ui_controls.inc
328 /includes/ui/ui_view.inc
329 /admin/db/maintenance_db.inc
330 ! Changed language file convention to prevent need for apache restart after *.po file change.
331 $ /includes/lang/gettext.php
332 /includes/lang/language.php
334 $ /includes/page/header.inc
335 ! Fixed memo string in adjust_deliveries.
336 $ /includes/db/inventory_db.inc
337 ! Fixed call params check message display
338 $ /gl/view/gl_trans_view.php
339 ! Updated MySQL, php, debugging and extension system checks
340 $ /admin/system_diagnostics.php
341 # Fixed gettext msg typo
342 $ /purchasing/supplier_invoice.php
343 # Fixed curr_default check
344 $ /gl/manage/currencies.php
346 $ /admin/create_coy.php
347 /admin/inst_upgrade.php
348 ! Updated translation template
349 $ /lang/new_language_template/LC_MESSAGES/empty.po
351 15-Jul-2010 Chaitanya/Joe Hunt
352 ! Changed calculating of cost update (average material price) for better sync.
353 $ /purchasing/includes/db/grn_db.inc
354 /purchasing/includes/db/invoice_db.inc
355 /manufacturing/includes/db/work_orders_db.inc
356 /includes/db/inventory_db.inc
358 ------------------------------- Release 2.3 Beta --------------------------------
363 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
364 ------------------------------- Release 2.2.11 ----------------------------------
370 # Minor select bug in create recurrent invoices
371 $ /sales/create_recurrent_invoices.php
374 - Removed constraint on day values in Payment Terms
375 $ /admin/payment_terms.php
377 18-Jun-2010 Janusz Dobrowolski
378 # Small bug on final credit note screen redirection
379 $ /sales/customer_credit_invoice.php
381 17-Jun-2010 Janusz Dobrowolski
382 # [0000235],[0000236] db error in sales order view window.
383 $ /sales/view/view_sales_order.php
385 14-Jun-2010 Tom Moulton/Joe Hunt
386 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
387 $ /includes/db/manufacturing_db.inc
388 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
389 $ /reporting/rep101.php
390 /reporting/rep102.php
391 /reporting/rep201.php
392 /reporting/rep202.php
393 /reporting/rep203.php
394 /reporting/rep303.php
395 /reporting/reports_main.php
397 ---------- End of changes from main trunk 2.2.11
399 27-Jun-2010 Janusz Dobrowolski
400 + Added debtor_trans.src_id update
403 + Added key for debtor_trans_detail.src_id
404 $ /sql/en_US-demo.sql
406 + Added company upgrade boundary markers in error log.
407 $ /admin/inst_upgrade.php
408 ! Changed price column name to reflect current pricelist type.
409 /sales/includes/ui/sales_order_ui.inc
410 # Fixed sql (removed obsolete email field)
411 /reporting/rep112.php
412 # Fixed sql for child/parent lines retrieval
413 /sales/includes/sales_db.inc
414 # Removed bank payment print links (not implemented yet)
415 /sales/inquiry/customer_inquiry.php
417 $ /purchasing/includes/db/po_db.inc
420 ! Option to suppress tax rates on documents. To be used for tax on tax
421 The tax % should be included in the tax name and the calculated
422 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
424 /includes/ui/ui_view.inc
425 /reporting/rep107.php
426 /reporting/rep110.php
427 ! Improvements to Sales Groups. Presenting the Id too.
428 $ /sales/manage/sales_groups.php
429 + Preparing for 2.3 Beta
432 26-Jun-2010 Janusz Dobrowolski
433 # Fixed sql for child transaction retrieval
434 $ /sales/includes/sales_db.inc
435 ! Added debtor_trans_details.src_id
436 $ /sql/en_US-demo.sql
439 25-Jun-2010 Janusz Dobrowolski
440 ! Allow reuse of references previously used on voided transactions
441 $ /includes/references.inc
442 ! Fixed sales database design to ensure document relations consistency on line level.
443 $ /admin/db/fiscalyears_db.inc
444 /admin/db/voiding_db.inc
445 /reporting/includes/header2.inc
446 /sales/customer_invoice.php
447 /sales/includes/cart_class.inc
448 /sales/includes/sales_db.inc
449 /sales/includes/db/cust_trans_db.inc
450 /sales/includes/db/cust_trans_details_db.inc
451 /sales/includes/db/payment_db.inc
452 /sales/includes/db/sales_credit_db.inc
453 /sales/includes/db/sales_delivery_db.inc
454 /sales/includes/db/sales_invoice_db.inc
455 /sales/view/view_invoice.php
456 /sales/view/view_sales_order.php
459 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
460 $ /gl/includes/db/gl_db_accounts.inc
461 # More test on tags due to db error in reports with tags.
462 $ /reporting/rep705.php
463 /reporting/rep706.php
464 /reporting/rep707.php
466 23-Jun-2010 Chaitanya/Joe Hunt
467 ! Changed memo message in supp invoice price variance
468 $ /purchasing/includes/db/invoice_db.inc
469 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
470 $ /reporting/rep204.php
472 23-Jun-2010 Janusz Dobrowolski
473 # Restored customer payments display
474 $ /sales/includes/db/cust_trans_db.inc
476 22-Jun-2010 Janusz Dobrowolski
477 # Fixed pos parameters retrieval in direct invoice
478 $ /sales/includes/cart_class.inc
480 21-Jun-2010 Janusz Dobrowolski
481 + Support for current credit display
482 $ /includes/ui/ui_input.inc
483 /purchasing/po_entry_items.php
484 /purchasing/includes/po_class.inc
485 /purchasing/includes/db/po_db.inc
486 /purchasing/includes/db/suppliers_db.inc
487 /purchasing/includes/ui/po_ui.inc
488 /sales/customer_delivery.php
489 /sales/includes/cart_class.inc
490 /sales/includes/db/customers_db.inc
491 /sales/includes/db/sales_order_db.inc
492 /sales/includes/ui/sales_order_ui.inc
493 + Optional displaying all sql queries in footer for debugging purposes
494 /includes/db/connect_db.inc
495 /includes/page/footer.inc
497 /admin/system_diagnostics.php
499 + Not fully credited invoice can still be credited (automatic payments reallocation)
500 $ /sales/includes/db/cust_trans_db.inc
501 /sales/includes/db/custalloc_db.inc
502 /sales/includes/db/sales_credit_db.inc
503 + Added payment term types
504 $ /includes/sysnames.inc
507 $ /sales/inquiry/customer_inquiry.php
508 /purchasing/inquiry/supplier_inquiry.php
509 ! Reorganized payment terms editor
510 $ /admin/payment_terms.php
511 /includes/ui/ui_lists.inc
513 $ /includes/ui/allocation_cart.inc
515 $ /reporting/rep101.php
517 $ /sales/customer_credit_invoice.php
518 ! Fixed final page message text
519 $ /sales/customer_invoice.php
520 ! Removed sparse order allocation code, invoice reallocation routine added
521 $ /sales/includes/db/custalloc_db.inc
522 # Fixed branch creation for new company
523 $ /sales/manage/customer_branches.php
524 ! Changed line_details class name to po_line_details to avoid conflicts.
525 $ /purchasing/includes/po_class.inc
526 ! Added sales and purchase order totals
532 14-Jun-2010 Janusz Dobrowolski
533 # Additional corrections to yesterday commit
534 $ /sales/includes/cart_class.inc
535 /sales/includes/db/cust_trans_db.inc
536 /sales/view/view_sales_order.php
538 13-Jun-2010 Janusz Dobrowolski
539 # Small layout bug in tabs widget
540 $ /includes/ui/ui_controls.inc
541 ! Allowed space and '[' in button names
542 $ /includes/ui/ui_input.inc
543 ! Formatted posts and a couple of improvements
544 $ /includes/ui/simple_crud_class.inc
545 ! Changed method naming convention
546 $ /includes/ui/contacts_view.inc
547 ! is_invoice property superseded by trans_type, removed obsolete Complete property
548 $ /purchasing/includes/supp_trans_class.inc
549 /purchasing/includes/db/invoice_db.inc
550 /purchasing/includes/ui/invoice_ui.inc
551 /purchasing/view/view_supp_credit.php
552 /purchasing/view/view_supp_invoice.php
553 ! Cleanups and comments
554 $ /purchasing/includes/po_class.inc
555 /sales/includes/cart_class.inc
556 ! Added document inheritance definitions
557 $ /includes/types.inc
558 # Smaller technical fixes
559 $ /purchasing/includes/db/grn_db.inc
560 /purchasing/includes/db/po_db.inc
561 /sales/includes/sales_db.inc
562 /sales/includes/db/sales_credit_db.inc
563 /purchasing/po_entry_items.php
564 /purchasing/po_receive_items.php
565 /purchasing/supplier_credit.php
566 /purchasing/supplier_invoice.php
568 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
570 ------------------------------- Release 2.2.10 ----------------------------------
577 ! Changed Wiki help url and site url in config.default.php
581 # HTML decode text when printing to Excel.
582 $ /reporting/includes/excel_report.inc
584 06-Jun-2010 Janusz Dobrowolski
585 # False overallocation fixed.
586 $ /includes/ui/allocation_cart.inc
587 + Allowed optional long timeout on default/cancel/selector buttons
588 $ /includes/ui/ui_input.inc
591 # Long ajax timeout on all reports
592 $ /reporting/includes/reports_classes.inc
593 # [0000232] Fixed list of related invoices/credits in SO view.
594 $ /sales/view/view_sales_order.php
595 # Small bug on final screen redirection
596 $ /sales/customer_credit_invoice.php
599 # Rounding bug when decimals greater than or equal to 6.
600 $ /includes/current_user.inc
603 # No limit on 30 days in Payment terms if end of month.
604 $ /admin/payment_terms.php
607 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
609 /reporting/includes/reports_classes.inc
610 ! copy line memo to next line in journal entries and bank payments/deposits
611 $ /gl/includes/ui/gl_bank_ui.inc
612 /gl/includes/ui/gl_journal_ui.inc
613 ! Report GL Transactions now prints line memos
614 $ /reporting/rep704.php
616 29-May-2010 Janusz Dobrowolski
617 # Smaller fixes initial COAs
618 $ /sql/en_US-demo.sql
621 ---------- End of changes from main trunk 2.2.10
624 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
625 $ /admin/db/fiscalyears_db.inc
626 /includes/date_functions.inc
627 /includes/acces_levels.inc
630 ! Allowing modifying of Bank Payments/Deposits
632 /gl/includes/db/gl_db_banking.inc
633 /gl/includes/db/gl_db_bank_trans.inc
634 /gl/includes/db/gl_db_trans.inc
635 /gl/inquiry/journal_inquiry.php
636 /purchasing/includes/db/supp_trans_db.inc
637 /sales/includes/db/cust_trans_db.inc
639 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
641 ------------------------------- Release 2.2.9 ----------------------------------
646 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
647 $ /reporting/rep303.php
649 24-May-2010 Janusz Dobrowolski
650 # Additional fixes in payment/deposit allocations.
651 $ /includes/ui/allocation_cart.inc
654 22-May-2010 Janusz Dobrowolski
655 # Fixed html generation for buttons
656 $ /includes/ui/ui_input.inc
658 13-May-2010 Janusz Dobrowolski
659 # [0000229] Payment overallocation is now forbidden (addendum)
662 12-May-2010 Janusz Dobrowolski
663 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
664 $ /admin/system_diagnostics.php
665 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
666 $ /includes/session.inc
667 # [0000229] Payment overallocation is now forbidden
668 $ /includes/ui/allocation_cart.inc
670 # Fixed email links to use ajax
671 $ /purchasing/po_entry_items.php
672 /sales/credit_note_entry.php
673 /sales/customer_delivery.php
674 /sales/customer_invoice.php
675 # Fixed shipping tax naming
676 $ /taxes/tax_groups.php
679 ! Changed to allow change of theme in 'allow_demo_mode' during session
680 $ /admin/display_prefs.php
681 ! [0000228] Sales order inquiry using reference number.
682 $ /sales/inquiry/sales_orders_view.php
684 10-May-2010 Joe Hunt/Alvin
685 ! Changed so Print Statements don't list voided items.
686 $ /reporting/rep108.php
688 04-May-2010 Janusz Dobrowolski/Robert Laussegger
689 # Fixed amibiguites and typos in report titles.
690 $ /reporting/includes/doctext.inc
691 /reporting/includes/doctext2.inc
694 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
695 $ /reporting/rep203.php
696 ! Minor change to balance sheet/profit and loss drilldown
697 Script is modified to display only direct child types
698 /gl/inquiry/balance_sheet.php
699 /gl/inquiry/profit_loss.php
700 ! New empty.po for release 2.2.8
701 $ /lang/new_language_template/LC_MESSAGES/empty.po
704 ! Allowing the Tax Report to be printed to Excel/OO Calc
705 $ /reporting/rep709.php
706 /reporting/reports_main.php
707 /reporting/includes/excel_report.inc
710 # [0000223] Incorrect backup of tables with more than 2 digit prefix
711 $ /admin/db/maintenance_db.inc
714 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
715 looking at this delivery. Solution, can't delete, but set the deliveries to 0
717 $ /sales/includes/db/sales_order_db.inc
719 ------------------------------- Release 2.2.8 ----------------------------------
725 17-Apr-2010 Janusz Dobrowolski
726 # Small fix in company creation
727 $ /admin/create_coy.php
728 # Checking whether reference is unique before saving transaction.
729 $ /sales/sales_order_entry.php
732 # Creating a new company without a Database script causes unpredictable errors.
733 $ /admin/create_coy.php
735 06-Apr-2010 Joe Hunt/Albin
736 # Inactive items should not show in Price List Report. In Item lists they are
737 stamped (Inactive) after the description.
738 $ /reporting/rep104.php
739 /reporting/rep301.php
740 /reporting/rep302.php
741 /reporting/rep303.php
742 /reporting/rep304.php
743 /reporting/rep305.php
745 03-Apr-2010 Joe Hunt/Chaitanya
746 # [0000219] Incorrect behaviors regarding Payment forms
747 $ /purchasing/supplier_payment.php
748 /sales/customer_payments.php
750 20-Mar-2010 Joe Hunt/RodW
751 # [0000215} Wrong text in deliver to and not printing it.
752 $ /reporting/includes/doctext.inc
753 /reporting/includes/doctext2.inc
754 /reporting/includes/header2.inc
756 15-Mar-2010 Janusz Dobrowolski
757 # Missing check for customer/branch selected ([0000216])
758 $ /sales/sales_order_entry.php
759 /sales/customer_payment.php
760 # Missing check for supplier selected ([0000217])
761 $ /purchasing/supplier_invoice.php
762 /purchasing/supplier_payment.php
763 /purchasing/po_entry_items.php
764 # Fixed db error on no supplier selected
765 /purchasing/includes/db/suppalloc_db.inc
767 $ /includes/current_user.inc
768 /includes/session.inc
771 ! Print full Location name on reports
772 $ /reporting/rep105.php
773 /reporting/rep301.php
774 /reporting/rep302.php
775 /reporting/rep303.php
776 # Print reference on email (PO)
777 /reporting/rep209.php
780 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
781 call to systypes_list_cells
782 $ /includes/ui/ui_lists.inc
785 # Bug in Text(Col)WrapLines. Doesn't break on space.
786 $ /reporting/includes/pdf_report.inc
787 # Missing 'Set Global Supplier' in invoice_ui.inc
788 $ /purchasing/includes/ui/invoice_ui.inc
790 ---------- End of changes from main trunk 2.2.7-2.2.9
793 ! Layout - added class label for branch link
794 $ /sales7manage/customers.php
796 11-May-2010 Janusz Dobrowolski
797 + Added multiply categorized customer/branch/supplier contacts in separate table,
798 per contact report language selection
799 $ /admin/crm_categories.php (new)
800 /applications/setup.php
801 /includes/access_levels.inc
802 /includes/sysnames.inc
803 /includes/db/crm_contacts_db.inc (new)
804 /includes/ui/contacts_view.inc (new)
805 /includes/ui/simple_crud_class.inc (new)
806 /manufacturing/includes/db/work_orders_db.inc
807 /purchasing/includes/db/suppliers_db.inc
808 /purchasing/manage/suppliers.php
809 /reporting/rep107.php
810 /reporting/rep108.php
811 /reporting/rep109.php
812 /reporting/rep110.php
813 /reporting/rep111.php
814 /reporting/rep112.php
815 /reporting/rep209.php
816 /reporting/rep210.php
817 /reporting/rep409.php
818 /sales/includes/db/branches_db.inc
819 /sales/includes/db/cust_trans_db.inc
820 /sales/includes/db/customers_db.inc
821 /sales/includes/db/sales_order_db.inc
822 /sales/includes/ui/sales_order_ui.inc
823 /sales/manage/customer_branches.php
824 /sales/manage/customers.php
829 + Added tabbed content widget
830 $ /includes/ui/ui_controls.inc
831 /themes/aqua/default.css
832 /themes/cool/default.css
833 /themes/default/default.css
834 + Changes in hotkeys system for tabs support
836 + Emailed reports can be send to multiply contacts, fixed email charset selection
837 $ /reporting/includes/pdf_report.inc
838 + Added charset selection for email content
839 $ /reporting/includes/class.mail.inc
840 # Small field name bug
841 $ /reporting/reports_main.php
842 # Fixed typo and small bug
843 $ /reporting/includes/doctext.inc
844 # Fixed problem with multiselection in array_combo, added crm related list helpers
845 $ /includes/ui/ui_lists.inc
846 # Fixed function name
847 $ /sales/includes/db/sales_credit_db.inc
848 # Fixed email sending links to use ajax.
849 $ /sales/credit_note_entry.php
850 /sales/customer_delivery.php
851 /sales/customer_invoice.php
852 # Fix in array_search_keys
853 $ /includes/current_user.inc
854 # Fixed bug in company deletion
855 $ /admin/create_coy.php
856 /admin/db/company_db.inc
859 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
860 and Profit and Loss Sheet
861 $ /admin/db/tags_db.inc
862 /reporting/rep705.php
863 /reporting/rep706.php
864 /reporting/rep707.php
865 /reporting/reports_main.php
866 /reporting/includes/reports_classes.inc
868 07-May-2010 Janusz Dobrowolski
869 # Fixed bug in array_selector for multiply lists
870 $ /includes/ui/ui_lists.inc
872 30-Apr-2010 Janusz Dobrowolski
873 + Recovering next reference after voiding of last reference
874 /admin/db/voiding_db.inc
875 /includes/references.inc
876 /includes/db/references_db.inc
877 # Reference column displayed also for journal entries
878 /admin/void_transaction.php
879 # Voided transactions excluded form list of transactions
880 /admin/db/transactions_db.inc
883 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
884 and set SO quantity and qty_sent to 0.
885 And a few small bug fixes.
886 $ /admin/db/voiding_db.inc
887 /sales/includes/sales_db.inc
888 /sales/includes/db/sales_credit_db.inc
889 /sales/includes/db/sales_invoice_db.inc
890 /sales/includes/db/sales_delivery_db.inc
893 # Bug in systypes selector (no type update)
894 $ /admin/attachments.php
896 $ /admin/company_preferences.php
897 # Didn't show 'View Attachments' for Journal Entries
898 $ /includes/ui/ui_controls.inc
901 + Added option for Manual Revaluation of Currency Accounts
902 $ /admin/company_preferences.php
903 /applications/generalledger.php
904 /gl/includes/db/gl_db_banking.inc
905 /gl/manage/revaluate_currencies.php (new file)
906 /includes/prefs/sysprefs.inc
912 # Minor fixes in voiding transactions
913 $ /admin/void_transaction.php
914 ! Layout improvement in hyperlink_back function
915 $ /includes/ui/ui_controls.inc
918 ! Added an alternative way of presenting tax included on invoices.
919 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
921 /includes/ui/ui_view.inc
922 /reporting/rep107.php
923 /reporting/rep110.php
925 ! Added a date column and combined the # and View column in 'View / Print Transactions.
926 ! Changed Voiding Transaction to also include a pager.
927 $ /admin/view_print_transaction.php
928 /admin/void_transaction.php
929 /admin/db/transaction_db.inc
930 /includes/systypes.inc
931 /manufacturing/view/wo_production_view.php
932 /reporting/includes/reporting.inc
935 ! Replaced the global variables for table styles to defined CSS classes.
936 $ all files that includes the call to start_table and start_outer_table
938 14-Apr-2010 Joe Hunt/ AVB3
939 + Added 'View Attachments' if any in all popup view windows
940 $ /admin/db/attachments_db.inc
942 /includes/ui/ui_controls.inc
943 /dimensions/view/view_dimension.php
944 /gl/view/bank_transfer_view.php
945 /gl/view/gl_deposit_view.php
946 /gl/view/gl_payment_view.php
947 /gl/view/gl_trans_view.php
948 /inventory/view/view_adjustment.php
949 /inventory/view/view_transfer.php
950 /manufacturing/view/work_order_view.php
951 /manufacturing/view/wo_issue_view.php
952 /manufacturing/view/wo_production_view.php
953 /purchasing/view/view_grn.php
954 /purchasing/view/view_po.php
955 /purchasing/view/view_supp_credit.php
956 /purchasing/view/view_supp_invoice.php
957 /purchasing/view/view_supp_payment.php
958 /sales/view/view_credit.php
959 /sales/view/view_dispatch.php
960 /sales/view/view_invoice.php
961 /sales/view/view_receipt.php
962 /sales/view/view_sales_order.php
964 04-Apr-2010 Janusz Dobrowolski
965 + Added supplier/customer document language selection
966 $ /purchasing/includes/db/suppliers_db.inc
967 /purchasing/manage/suppliers.php
968 /reporting/rep107.php
969 /reporting/rep108.php
970 /reporting/rep109.php
971 /reporting/rep110.php
972 /reporting/rep111.php
973 /reporting/rep112.php
974 /reporting/rep209.php
975 /reporting/rep210.php
976 /reporting/includes/class.pdf.inc
977 /reporting/includes/pdf_report.inc
978 /sales/includes/db/branches_db.inc
979 /sales/includes/db/customers_db.inc
980 /sales/includes/db/cust_trans_db.inc
981 /sales/includes/db/sales_order_db.inc
982 /sales/manage/customer_branches.php
983 /sales/manage/customers.php
987 /reporting/includes/doctext2.inc (removed)
989 + Added company_path() helper
990 $ /admin/attachments.php
991 /admin/company_preferences.php
992 /admin/create_coy.php
993 /admin/display_prefs.php
994 /admin/print_profiles.php
995 /admin/system_diagnostics.php
996 /admin/db/fiscalyears_db.inc
998 /includes/lang/language.php
999 /includes/page/header.inc
1000 /includes/ui/ui_view.inc
1001 /inventory/manage/items.php
1002 /reporting/rep102.php
1003 /reporting/rep104.php
1004 /reporting/rep202.php
1005 /reporting/rep303.php
1006 /reporting/rep706.php
1007 /reporting/rep707.php
1008 /reporting/includes/excel_report.inc
1009 /reporting/includes/header2.inc
1011 ! Added all_option parameter to language selectors
1012 $ /includes/ui/ui_lists.inc
1014 ! System names extracted to new separated file to enable re-read after langauge change
1015 $ /includes/types.inc
1016 /includes/sysnames.inc (new)
1018 ! Fixed for better extension modules support
1019 $ /reporting/prn_redirect.php
1020 /reporting/includes/tcpdf.php
1022 ! Changed addReport method (better support for extension modules)
1023 $ /reporting/reports_main.php
1024 /reporting/includes/reports_classes.inc
1027 $ /gl/inquiry/balance_sheet.php
1028 /gl/inquiry/profit_loss.php
1030 26-Mar-2010 Joe Hunt
1031 # Fixed a sorting problem in gl_account_types_list
1032 $ /includes/ui/ui_lists.inc
1033 /gl/includes/db/gl_db_account_types.inc
1035 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1036 # Fixed problem with multiply zeros a value of option in list selectors
1037 # Parse error in ui_list.inc. Fix in other files.
1038 $ /includes/ui/ui_lists.inc
1039 /gl/includes/db/gl_db_account_types.inc
1040 /gl/manage/gl_account_types.php
1042 22-Mar-2010 Joe Hunt
1043 # Error editing (updating) Account Groups and problem
1044 with "00" == "0" in php.
1045 $ /gl/includes/db/gl_db_account_types.inc
1046 /gl/manage/gl_account_classes.php
1047 /gl/manage/gl_account_types.php
1048 /includes/ui/ui_lists.inc
1051 12-Mar-2010 Janusz Dobrowolski
1053 $ /reporting rep301.php
1054 /reporting rep304.php
1055 /reporting rep601.php
1057 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1058 ------------------------------- Release 2.2.7 ----------------------------------
1059 05-Mar-2010 Joe Hunt
1061 ! Removed redundant variable $use_new_account_types from config.php
1062 $ config.default.php
1064 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1065 $ /gl/includes/db/gl_db_accounts.inc
1067 02-Mar-2010 Joe Hunt
1068 # Bug sending email to a name with commas. Has been replaced with ''.
1069 $ /reporting/includes/pdf_report.inc
1071 01-Mar-2010 Janusz Dobrowolski
1072 # [0000212] Selecting branch from popup was not working.
1073 $ /sales/manage/customer_branches.php
1074 # [0000213] Date change on journal entry update.
1075 $ /gl/gl_journal.php
1077 01-Mar-2010 Joe Hunt
1078 ! Allow change of password without script in Create/Update Company.
1079 $ /admin/create_coy.php
1081 28-Feb-2010 Joe Hunt
1082 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1083 bugs in the same operation. And a fix according to Vramak on the forum.
1084 Wiki will be updated on how does the Work Order work
1085 $ /manufacturing/includes/db/work_orders_db.inc
1086 /manufacturing/includes/db/work_orders_quick_db.inc
1087 /manufacturing/includes/db/work_order_produce_items_db.inc
1088 /manufacturing/includes/db/work_order_requirements_db.inc
1089 /purchasing/includes/db/grn_db.inc
1091 26-Feb-2010 Janusz Dobrowolski
1092 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1093 $ /purchasing/includes/ui/po_ui.inc
1094 # [0000211] Typo in work order legend.
1095 $ /reporting/includes/doctext.inc
1096 /reporting/includes/doctext2.inc
1097 # Restored Esc hot key on cancel buttons.
1100 26-Feb-2010 Joe Hunt
1101 # [0000208] Voiding a work order production does not revert raw material quantities
1102 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1104 25-Feb-2010 Janusz Dobrowolski
1105 # Fixed bug in quantity input
1106 $ /manufacturing/work_order_add_finished.php
1108 24-Feb-2010 Joe Hunt
1109 # Tax included calculation problem when more than 1 tax type in a group
1110 $ /taxes/tax_calc.inc
1111 ! Small layout fixes
1112 $ /admin/backups.php
1113 /includes/ui/ui_lists.inc
1114 /reporting/rep107.php
1115 /reporting/rep110.php
1117 22-Feb-2010 Janusz Dobrowolski
1118 # Two smaller fixes in security area codes.
1119 $ /includes/access_levels.inc
1121 21-Feb-2010 Joe Hunt
1122 # Exchange rate doesn't update table immediately when adding new rate
1123 and no exchange rates there before.
1124 $ /gl/manage/exchange_rates.php
1125 # Bug in exchange variation calculation in certain situations. Again.
1126 $ /gl/includes/db/gl_db_banking.inc
1128 21-Feb-2010 Janusz Dobrowolski
1129 # Fixed check for language session var.
1130 $ /includes/session.inc
1132 19-Feb-2010 Joe Hunt/Ary Wibowo
1133 # Bug in exchange variation calculation in certain situations.
1134 $ /gl/includes/gl_db_banking.inc
1135 ! Better and cleaner layout in graphics
1136 $ /reporting/includes/class.graphic.inc
1137 ! Fixed better layout in customer delivery form
1138 $ /sales/customer_delivery.php
1140 17-Feb-2010 Joe Hunt
1141 # Missing border layout in report centre
1142 $ /reporting/includes/reports_classes.inc
1144 ---------- End of changes from main trunk 2.2.6-2.2.7
1146 01-Mar-2010 Janusz Dobrowolski
1147 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1148 $ /reporting/includes/class.pdf.inc
1149 /reporting/includes/excel_report.inc
1150 /reporting/includes/header2.inc
1151 /reporting/includes/pdf_report.inc
1152 + Integration of fpdi class
1153 $ /reporting/includes/fpdi/* (new)
1154 /reporting/forms (new)
1155 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1156 $ /reporting/prn_redirect.php
1158 ! Reports fixed according to changes in header API in FrontReport class.
1159 $ /reporting/rep101.php
1160 /reporting/rep102.php
1161 /reporting/rep103.php
1162 /reporting/rep104.php
1163 /reporting/rep105.php
1164 /reporting/rep106.php
1165 /reporting/rep107.php
1166 /reporting/rep108.php
1167 /reporting/rep109.php
1168 /reporting/rep110.php
1169 /reporting/rep111.php
1170 /reporting/rep112.php
1171 /reporting/rep201.php
1172 /reporting/rep202.php
1173 /reporting/rep203.php
1174 /reporting/rep204.php
1175 /reporting/rep209.php
1176 /reporting/rep210.php
1177 /reporting/rep301.php
1178 /reporting/rep302.php
1179 /reporting/rep303.php
1180 /reporting/rep304.php
1181 /reporting/rep305.php
1182 /reporting/rep401.php
1183 /reporting/rep409.php
1184 /reporting/rep501.php
1185 /reporting/rep601.php
1186 /reporting/rep701.php
1187 /reporting/rep702.php
1188 /reporting/rep704.php
1189 /reporting/rep705.php
1190 /reporting/rep706.php
1191 /reporting/rep707.php
1192 /reporting/rep708.php
1193 /reporting/rep709.php
1194 /reporting/rep710.php
1196 25-Feb-2010 Janusz Dobrowolski
1197 # Files manipulation helpers added
1198 $ /includes/main.inc
1200 $ /includes/db/sql_functions.inc
1201 + Added radio buttons helper
1202 $ /includes/ui/ui_input.inc
1203 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1204 $ /includes/ui/ui_lists.inc
1205 ! Changed _vd debug function to notification type
1206 $ /includes/ui/ui_view.inc
1207 # Layout fix on final screen
1208 $ /purchasing/po_entry_items.php
1209 # Error message when no report file is found
1210 $ /reporting/prn_redirect.php
1211 # Code cleanup (missing $row declaration)
1212 $ /reporting/includes/pdf_report.inc
1214 20-Feb-2010 Joe Hunt
1215 # Wrong class parameter in Generqal Ledger Reports
1216 $ /applications/generalledger.php
1218 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1219 ------------------------------- Release 2.2.6 ----------------------------------
1220 16-Feb-2010 Joe Hunt
1222 $ config.default.php
1224 /lang/new_language_template/LC_MESSAGES/empty.po
1225 ! CSS style is now implemented in all FA.
1226 ! New label style for the themes. Better layout in supp inv/credit
1227 ! A lot of code clean up. New password_row and file_row/cells.
1228 # Several minor bugs during final CSS implementaion
1230 /admin/attachments.php
1231 /admin/change_current_user_password.php
1232 /admin/company_preferences.php
1233 /admin/create_coy.php
1234 /admin/display_prefs.php
1236 /admin/inst_lang.php
1237 /admin/inst_module.php
1239 /includes/ui/ui_controls.inc
1240 /includes/ui/ui_input.inc
1241 /includes/ui/ui_lists.inc
1242 /inventory/manage/items.php
1243 /purchasing/supplier_credit.php
1244 /purchasing/supplier_invoice.php
1245 /purchasing/includes/ui/po_ui.inc
1246 /purchasing/includes/ui/invoice_ui.inc
1247 /reporting/includes/reports_classes.inc
1248 /sales/includes/ui/sales_order_ui.inc
1249 /sales/view/view_sales_order.php
1250 /themes/default/default.css
1251 /themes/aqua/default.css
1252 /themes/cool/default.css
1255 11-Feb-2010 Janusz Dobrowolski
1256 # Better check for language session var.
1257 $ /includes/session.inc
1258 # Fixed IE related hotkeys problem with AltTab
1261 11-Feb-2010 Joe Hunt/Chaitanya
1262 # [0000204] GRN Valuation Report shows wrong data
1263 $ /reporting/rep305.php
1265 10-Feb-2010 Janusz Dobrowolski
1266 # [0000201] Cannot change item type when item is edited
1267 $ /inventory/manage/items.php
1268 # Sparse warning fixed.
1269 $ includes/db/manufacturing_db.inc
1271 10-Feb-2010 Joe Hunt
1272 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1273 the correct values later are obtained.
1274 $ /admin/gl_setup.php
1275 /includes/db/inventory_db.inc
1276 /manufacturing/includes/db/work_orders_db.inc
1277 /purchasing/includes/db/grn_db.inc
1278 /purchasing/includes/db/invoice_db.inc
1279 + Added a selector for decimal values in Balance Sheet and P/L Statement
1280 $ /reporting/reports_main.php
1281 /reporting/rep706.php
1282 /reporting/rep707.php
1283 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1286 09-Feb-2010 Joe Hunt/Chaitanya
1287 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1288 $ /admin/create_coy.php
1290 06-Feb-2010 Janusz Dobrowolski
1291 # Fixed get_standard_cost() for dummy items again.
1292 $ /includes/db/inventory_db.inc
1293 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1294 $ /sales/includes/db/sales_invoice_db.inc
1295 ! Yesterday changes removed
1296 $ /sales/includes/db/sales_delivery_db.inc
1297 /sales/includes/db/sales_invoice_db.inc
1298 # Prevent saving empty lines in invoices/delivery notes - rerun
1299 /reporting/rep107.php
1300 /reporting/rep110.php
1302 06-Feb-2010 Joe Hunt/Chaitanya
1303 ! Changed Balance Sheets/PL Statements to be recursive
1304 $ /gl/inquiry/balance_sheet.php
1305 /gl/inquiry/profit_loss.php
1306 /reporting/rep701.php
1307 /reporting/rep705.php
1308 /reporting/rep706.php
1309 /reporting/rep707.php
1311 05-Feb-2010 Joe Hunt/Kalido
1312 + Placing a print link in all view windows (without menus).
1313 $ /includes/main.inc
1314 /includes/ui_controls.inc
1315 ! Preparing for new recursive balance sheet/PL Statements
1316 $ /gl/includes/db/gl_db_accounts.inc
1317 /gl/includes/db/gl_db_account_types.inc
1319 05-Feb-2010 Janusz Dobrowolski
1320 # Fixed get_standard_cost() for dummy items
1321 $ /includes/db/inventory_db.inc
1322 # Prevent saving empty lines in invoices/delivery notes
1323 $ /sales/includes/db/sales_delivery_db.inc
1324 /sales/includes/db/sales_invoice_db.inc
1326 03-Feb-2010 Janusz Dobrowolski
1327 # Fixed continuation after timeout.
1330 /includes/session.inc
1331 /includes/page/footer.inc
1332 /themes/aqua/default.css
1333 /themes/cool/default.css
1334 /themes/default/default.css
1335 # Added error message when no file is selected on view or download.
1336 $ /admin/backups.php
1338 03-Feb-2010 Joe Hunt
1339 # When buying a service item from a supplier, the delivery produced
1340 wrong inventory GL transactions. No GL transactions should be here.
1341 $ /sales/includes/db/sales_delivery_db.inc
1342 # [0000200] stock_master material_cost incorrectly updated during GRN when
1343 price format uses thousands seperator. A couple of minor errors too.
1344 $ /purchasing/includes/db/grn_db.inc
1345 /purchasing/includes/db/invoices_db.inc
1346 # Exchange rate bug when searching a non existing customer
1347 $ /includes/banking.inc
1349 03-Feb-2010 Chaitanya/Joe
1350 + Added a Profit and Loss Drilldown page and changed menu link
1351 $ /applications/generalledger.php
1352 /gl/inquiry/profit_loss.php (New file)
1353 /gl/inquiry/balance_sheet.php
1355 $ /gl/inquiry/journal_inquiry.php
1357 02-Feb-2010 Chaitanya
1358 + Added memo search on journal inquires.
1359 $ /gl/inquiry/journal_inquiry.php
1361 ---------- End of changes from main trunk 2.2.5-2.2.6
1363 09-Feb-2010 Janusz Dobrowolski
1364 + Improved multilevel database transaction support
1365 $ /includes/errors.inc
1366 /includes/db/connect_db.inc
1367 /includes/db/sql_functions.inc
1368 /sales/includes/cart_class.inc
1369 + Added Direct GRN and Direct Invoice in purchases module
1370 $ /applications/suppliers.php
1371 /includes/current_user.inc
1372 /includes/ui/ui_lists.inc
1373 /purchasing/po_entry_items.php
1374 /purchasing/po_receive_items.php
1375 /purchasing/includes/po_class.inc
1376 /purchasing/includes/db/grn_db.inc
1377 /purchasing/includes/db/invoice_db.inc
1378 /purchasing/includes/db/po_db.inc
1379 /purchasing/includes/ui/grn_ui.inc
1380 /purchasing/includes/ui/po_ui.inc
1381 + Added invoice preselection option.
1382 $ /purchasing/supplier_payment.php
1383 ! Optimized extensions related code.
1384 $ /applications/application.php
1385 /applications/customers.php
1386 /applications/dimensions.php
1387 /applications/generalledger.php
1388 /applications/inventory.php
1389 /applications/manufacturing.php
1390 /applications/setup.php
1392 $ /purchasing/supplier_invoice.php
1393 /sales/includes/ui/sales_order_ui.inc
1395 $ /sales/sales_order_entry.php
1397 05-Feb-2010 Janusz Dobrowolski
1398 + Multiply order items with the same stock_id (with warning), code cleanups
1399 $ /purchasing/po_entry_items.php
1400 /purchasing/includes/po_class.inc
1401 /purchasing/includes/supp_trans_class.inc
1402 /purchasing/includes/db/po_db.inc
1403 /purchasing/includes/ui/po_ui.inc
1405 $ /purchasing/includes/db/grn_db.inc
1406 /purchasing/includes/db/invoice_db.inc
1408 04-Feb-2010 Joe Hunt
1409 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1410 and class id varchar(3). Ability to change account groups online.
1411 $ /gl/manage/gl_account_classes.php
1412 /gl/manage/gl_account_types.php
1413 /gl/manage/gl_accounts.php
1414 /gl/includes/db/gl_db_account_types.inc
1415 /includes/ui/ui_lists.inc
1420 03-Feb-2010 Janusz Dobrowolski
1421 # Payment terms were not retrieved at invoice edit start.
1422 $ /sales/customer_invoice.php
1423 # Fixed item selector.
1424 $ /inventory/prices.php
1426 02-Feb-2010 Janusz Dobrowolski
1427 # Missing closing bracket
1429 # Small fixes in sys_prefs update/retrieve
1430 $ /admin/db/company_db.inc
1432 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1433 ------------------------------- Release 2.2.5 ----------------------------------
1434 02-Feb-2010 Joe Hunt
1436 $ $config.default.php
1438 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1439 $ /sales/sales_order_entry.php
1441 01-Feb-2010 Janusz Dobrowolski
1442 # Fixed error display hidden during ajax call in some situations
1443 $ /includes/errors.inc
1444 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1445 errors are generated on fatal failure.
1449 01-Feb-2010 Joe Hunt
1450 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1451 $ /sales/sales_order_entry.php
1452 # [0000197] Bug in closing some special balance sheet levels.
1453 $ /gl/inquiry/balance_sheet.php
1454 /reporting/rep705.php
1455 /reporting/rep706.php
1456 /reporting/rep707.php
1458 31-Jan-2010 Joe Hunt
1459 # Bug in Quick Entries with Tax added.
1460 $ /includes/ui/ui_view.inc
1462 30-Jan-2010 Joe Hunt/Chaitanya
1463 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1464 Contributed by Chatanya. Magnificient!
1465 $ /applications/generalledger.php
1466 /gl/inquiry/balance_sheet.php (new file)
1467 /gl/inquiry/gl_account_inquiry.php
1468 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1469 $ /sql/en_US-demo.sql
1471 # Fixed bug in gl accounts checks
1472 /taxes/tax_types.php
1474 30-Jan-2010 Janusz Dobrowolski
1475 # [0000194] Fixed tax records from journal entry (voiding problem)
1476 $ /gl/includes/db/gl_db_trans.inc
1477 /reporting/rep709.php
1479 25-Jan-2010 Joe Hunt
1480 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1481 # A couple of redirecting bugs
1482 $ /sales/sales_order_entry.php
1483 /sales/includes/db/sales_order_db.inc
1484 # Bug in the sequence in sales price pickup
1485 $ /sales/includes/sales_db.inc
1486 + Added document Receipt and small rearrangements and bugfixes
1487 $ /includes/types.inc
1488 /includes/ui/ui_view.inc
1489 /reporting/rep107.php
1490 /reporting/rep108.php
1491 /reporting/rep109.php
1492 /reporting/rep110.php
1493 /reporting/rep111.php
1494 /reporting/rep112.php (new document file)
1495 /reporting/rep209.php
1496 /reporting/rep210.php
1497 /reporting/reports_main.php
1498 /reporting/includes/doctext.inc
1499 /reporting/includes/doctext2.inc
1500 /reporting/includes/header2.inc
1501 /reporting/includes/reporting.inc
1502 /reporting/includes/reports_classes.inc
1503 /sales/customer_payments.php
1504 /sales/sales_order_entry.php
1505 /sales/inquiry/customer_inquiry.php
1507 22-Jan-2010 Tom Hallman/Joe Hunt
1508 # Exchange rate doesn't update table when adding new or deleting rate
1509 $ /gl/manage/exchange_rates.php
1510 ! Small adjustments to Bank Statement and GL Transactions Reports
1511 $ /reporting/rep601.php
1512 /reporting/rep704.php
1513 ! Layout fix for Report Selectors in when running in Windows OS.
1514 $ /reporting/includes/reports_classes.inc
1516 20-Jan-2010 Joe Hunt
1517 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1518 $ /admin/gl_setup.php
1520 18-Jan-2010 Joe Hunt
1521 # Demand was calculated double from Sales Quotation. Should be 0.
1522 $ /includes/db/manufacturing_db.inc
1523 # A back link was still in Bank Transfer.
1524 $ /gl/bank_transfer.php
1526 ---------- End of changes from main trunk 2.2.4-2.2.5
1528 26-Jan-2010 Janusz Dobrowolski
1529 + Editable sales terms in sales orders and invoices, default terms from customer record.
1530 $ /admin/db/company_db.inc
1531 /includes/ui/ui_lists.inc
1532 /reporting/rep102.php
1533 /reporting/rep108.php
1534 /sales/create_recurrent_invoices.php
1535 /sales/customer_delivery.php
1536 /sales/customer_invoice.php
1537 /sales/sales_order_entry.php
1538 /sales/includes/cart_class.inc
1539 /sales/includes/sales_db.inc
1540 /sales/includes/db/cust_trans_db.inc
1541 /sales/includes/db/sales_credit_db.inc
1542 /sales/includes/db/sales_delivery_db.inc
1543 /sales/includes/db/sales_invoice_db.inc
1544 /sales/includes/db/sales_order_db.inc
1545 /sales/includes/ui/sales_order_ui.inc
1546 /sales/manage/sales_points.php
1552 26-Jan-2010 Janusz Dobrowolski
1553 + Full support for items with editable descriptions in sales documents
1554 $ /includes/ui/ui_lists.inc
1555 /inventory/prices.php
1556 /inventory/includes/db/items_db.inc
1557 /inventory/manage/items.php
1559 /sales/customer_delivery.php
1560 /sales/sales_order_entry.php
1561 /sales/includes/cart_class.inc
1562 /sales/includes/ui/sales_order_ui.inc
1566 # Fixed warning in debug mode
1567 $ /sales/inquiry/sales_deliveries_view.php
1568 /sales/includes/db/cust_trans_db.inc
1570 23-Jan-2010 Janusz Dobrowolski
1571 + Improved locales checking
1572 $ /includes/lang/gettext.php
1573 /includes/lang/language.php
1574 + Defaults for get_post also for array submits, added confirm dialog helper
1575 $ /includes/ui/ui_controls.inc
1576 + Added info label in error_log for warnings during upgrade process
1577 $ /includes/errors.inc
1578 ! System preferences moved from company to new sys_prefs table
1579 $ /admin/company_preferences.php
1580 /admin/display_prefs.php
1583 /admin/db/company_db.inc
1584 /admin/db/users_db.inc
1585 /includes/current_user.inc
1586 /includes/session.inc
1587 /includes/prefs/sysprefs.inc
1588 /includes/prefs/userprefs.inc
1595 ! Updated locales and database/src compatibility checks
1596 $ /admin/system_diagnostics.php
1597 ! Added core version for checks against database version_id
1598 $ /config.default.php
1599 ! System setup re-read after upgrade
1600 $ /admin/inst_upgrade.php
1601 ! Cached company currency retrieval
1602 $ /includes/banking.inc
1603 ! Removed sysprefs.inc include
1604 $ /includes/main.inc
1605 # Removed archaic error handling
1606 $ /includes/date_functions.inc
1607 # Missing path_to_root declaration in handle_submit().
1608 $ /admin/create_coy.php
1609 # Message box cleanup before ajax call
1612 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1614 ------------------------------- Release 2.2.4 ----------------------------------
1615 17-Jan-2010 Joe Hunt
1617 $ $config.default.php
1620 17-Jan-2010 Janusz Dobrowolski
1621 ! Improved error checking.in company update/creation.
1622 $ /admin/create_coy.php
1623 # Fixed default value for stock_category.dflt_tax_type
1624 $ /sql/en_US-new.sql
1625 # Fixed errors display in ajax mode.
1626 $ /includes/errors.inc
1627 # Fixed checks for deleting POS
1628 $ /sales/manage/sales_points.php
1630 15-Jan-2010 Janusz Dobrowolski
1631 ! Changed so GL Account Types id allows up to 10 digits.
1632 $ /gl/manage/gl_account_types.php
1633 # [0000187] Category and description reset after failed check;
1634 $ /inventory/manage/sales_kits.php
1635 # Cleaned warnings in errorlog.
1636 $ /sales/includes/sales_db.inc
1637 ! Default 0 on empty amount fields
1638 $ /includes/data_checks.inc
1639 ! Empty numeric input fields globaly defaulted to 0.
1640 $ /includes/data_checks.inc
1641 /includes/ui/ui_input.inc
1643 15-Jan-2010 Joe Hunt
1644 # [0000190] Back link on confirmation only pages removed.
1645 $ /includes/page/footer.inc
1646 /includes/ui/ui_view.inc
1648 # Removed a comma after last item in structure for 0_tax_types, line 1596
1649 $ /sql/en_US-new.sql
1651 14-Jan-2010 Joe Hunt
1652 # A couple of small bugs were fixed in average material cost
1653 $ /purchasing/includes/db/grn_db.inc
1654 /purchasing/includes/db/invoice_db.inc
1655 /manufacturing/includes/db/work_orders_db.inc
1657 13-Jan-2010 Joe Hunt
1658 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1659 $ /inventory/cost_update.php
1660 /inventory/includes/item_adjustments_ui.inc
1661 /inventory/view/view_adjustment.php
1662 ! Changed so GL Account Types id allows up to 6 digits.
1663 $ /gl/manage/gl_account_types.php
1665 12-Jan-2010 Janusz Dobrowolski
1666 # Fixed buggy exemptions display
1667 $ /taxes/item_tax_types.php
1669 ---------- End of changes from main trunk 2.2.3-2.2.4
1671 12-Jan-2010 Janusz Dobrowolski
1672 ! Added sorting by branch_ref
1673 $ /sales/includes/db/branches_db.inc
1674 # Fixed misnamed function parameter.
1675 /sales/includes/db/cust_trans_db.inc
1676 /sales/inquiry/sales_deliveries_view.php
1678 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1679 ------------------------------- Release 2.2.3 ----------------------------------
1680 12-Jan-2010 Joe Hunt
1682 ! Allow using of multi level sub-types when digits are of same length in account types
1683 $ config.default.php
1685 /gl/includes/db/gl_db_accounts.inc
1686 ! Print COA also prints class id and account type id.
1687 $ /reporting/rep701.php
1690 11-Jan-2010 Janusz Dobrowolski
1691 # Removed invalid constraint on tax_types.
1692 $ /sql/en_US-new.sql
1694 10-Jan-2010 Janusz Dobrowolski
1695 ! Small fix in new_doc_date()
1696 $ /includes/date_functions.inc
1697 # Prevent warnings for sql results without 'inactive' field
1698 $ /includes/ui/db_pager_view.inc
1699 # Fixed js error in IE7
1701 + Added support for customized doctext.inc/header2.inc
1702 $ /reporting/prn_redirect.php
1703 /reporting/includes/pdf_report.inc
1704 ! Increased number of decimals for tax calculations
1705 $ /taxes/tax_calc.inc
1707 $ /includes/current_user.inc
1708 # Fixed check for missing POST in check_num()
1709 $ /includes/data_checks.inc
1710 # [0000187] Category and description reset after failed check;
1711 $ /inventory/manage/item_codes.php
1712 # [0000186] Timeout on Refresh button
1713 $ /sales/allocations/customer_allocate.php
1714 # [0000185] Update notification missing.
1715 $ inventory/reorder_level.php
1717 09-Jan-2010 Joe Hunt
1718 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1719 $ /admin/fiscalyear.php
1721 07-Jan-2010 Joe Hunt
1722 ! Changed to let the $doctypes in documents follow the types in types.inc
1723 + New document, Remittance, to print payment allocations to suppliers
1724 Also print/email links from Supplier Payment and Supplier Inquiry.
1725 $ /purchasing/supplier_payment.php
1726 /purchasing/inquiry/supplier_inquiry.php
1727 /reporting/rep108.php
1728 /reporting/rep109.php
1729 /reporting/rep110.php
1730 /reporting/rep111.php
1731 /reporting/rep209.php
1732 /reporting/rep210.php (New file)
1733 /reporting/reports_main.php
1734 /reporting/includes/doctext.inc
1735 /reporting/includes/doctext2.inc
1736 /reporting/includes/header2.inc
1737 /reporting/includes/pdf_report.inc
1738 /reporting/includes/reporting.inc
1739 /reporting/includes/reports_classes.inc
1740 # Creating recurrent invoices with date outside fiscal year.
1741 /sales/create_recurrent_invoices.php
1743 06-Jan-2010 Janusz Dobrowolski
1744 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1745 $ /includes/session.inc
1746 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1747 $ /includes/references.inc
1749 04-Jan-2010 Joe Hunt
1750 ! Making the stretch parameter = 1 on default print pdf all over
1751 Improved layout on documents.
1752 $ /reporting/includes/class.pdf.inc
1753 /reporting/includes/pdf_report.inc
1754 /reporting/includes/doctext.inc
1755 /reporting/includes/doctext2.inc
1756 /reporting/includes/header2.inc
1758 31-Dec-2009 Joe Hunt
1759 # When updating tax rate, it didn't show and calculate correct in documents.
1760 $ /taxes/db/tax_groups_db.inc
1762 27-Dec-2009 Joe Hunt
1763 # Problems letting various currency bank accounts sharing the same GL account
1764 $ /gl/manage/bank_accounts.php
1765 /gl/includes/db/gl_db_banking.inc
1767 ---------- End of changes from main trunk 2.2.2-2.2.3
1769 11-Jan-2010 Janusz Dobrowolski
1770 ! Optimized database indexes.
1775 27-Dec-2009 Janusz Dobrowolski
1776 + Remote packages repository support for extensions and languages
1777 $ /config.default.php
1778 /frontaccounting.php
1779 /admin/inst_lang.php
1780 /admin/inst_module.php
1781 /includes/access_levels.inc
1782 /includes/ui/ui_lists.inc
1784 # Small fix in handle_submit
1785 $ /admin/create_coy.php
1786 ! Using var_dump function for storing variables in config files.
1787 $ /admin/db/maintenance_db.inc
1788 + Added copy_file(), check_write() helper functions.
1789 $ /includes/main.inc
1790 + Aded array_search_key() helper.
1791 $ /includes/lang/gettext.php
1792 + Added helper for checking langauge support.
1793 $ /includes/current_user.inc
1794 + Added helper for radio buttons.
1795 $ /includes/ui/ui_input.inc
1796 ! Extension links support moved to application class.
1797 $ /applications/application.php
1798 /applications/customers.php
1799 /applications/dimensions.php
1800 /applications/generalledger.php
1801 /applications/inventory.php
1802 /applications/manufacturing.php
1803 /applications/setup.php
1804 /applications/suppliers.php
1805 /includes/archive.inc (new)
1806 /includes/packages.inc (new)
1807 + Support for popup buttons
1810 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1811 ------------------------------- Release 2.2.2 ----------------------------------
1812 23-Dec-2009 Joe Hunt
1815 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1816 $ /reporting/rep109.php
1817 /reporting/rep111.php
1818 /reporting/includes/doctext.inc
1819 /reporting/includes/doctext2.inc
1820 # Restoring journal entry sql to previous without join with bank_trans
1821 due to error in joins. Tom Hallman works on it until 2.2.3
1822 $ /gl/inquiry/journal_inquiry.php
1823 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1824 $ /admin/db/maintenance_db.inc
1826 /includes/db_pager.inc
1827 /includes/session.inc
1828 /includes/lang/language.php
1829 /includes/page/header.inc
1831 /inventory/adjustments.php
1832 /inventory/transfers.php
1833 /purchasing/supplier_invoice.php
1834 /purchasing/allocations/supplier_allocate.php
1835 /purchasing/includes/ui/po_ui.inc
1836 /reporting/includes/class.graphic.inc
1837 /reporting/includes/tcpdf.php
1838 /reporting/includes/Workbook.php
1839 /sales/allocations/customer_allocate.php
1841 22-Dec-2009 Joe Hunt
1842 ! Some additional changes in pdf_report.inc for supporting report extensions.
1843 $ /reporting/includes/pdf_report.inc
1844 /reporting/includes/excel_report.inc
1846 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1847 # [0000184] Bad source document quantities update and invalid qtys during
1848 derivative document entry.
1849 $ /sales/includes/cart_class.inc
1850 /sales/includes/sales_db.inc
1851 # Fixed quantity columns descriptions in delivery edition.
1852 $ /sales/customer_delivery.php
1854 21-Dec-2009 Joe Hunt
1855 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1856 Some errors in header3() in pdf_report.inc.
1857 $ /includes/current_user.inc
1858 /reporting/includes/pdf_report.inc
1860 18-Dec-2009 Joe Hunt
1861 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1862 Fixed depending on the decimals in the stock item to not allow less than minimum.
1863 $ /purchasing/po_entry_items.php
1865 12-Dec-2009 Joe Hunt
1866 ! Implemented search on categories as well in sales_items_list...
1867 $ /includes/ui/ui_lists.inc
1869 09-Dec-2009 Janusz Dobrowolski
1870 + Added system diagnostics page
1871 $ /admin/system_diagnostics.php
1872 /applications/setup.php
1874 08-Dec-2009 Tom Hallman/Joe Hunt
1875 + Extended the Report Engine to better support own reports
1876 $ /reporting/includes/class.pdf.inc
1877 /reporting/includes/excel_report.inc
1878 /reporting/includes/pdf_report.inc
1879 /reporting/includes/tcpdf.php
1880 /reporting/fonts/courier.php (new file)
1881 /reporting/fonts/times.php (new file)
1882 /reporting/fonts/timesb.php (new file)
1883 /reporting/fonts/timesbi.php (new file)
1884 /reporting/fonts/timesi.php (new file)
1885 /reporting/fonts/symbol.php (new file)
1886 /reporting/fonts/zapfdingbats.php (new file)
1888 07-Dec-2009 Joe Hunt
1889 ! Providing use of alternative providers for exchange rates.
1890 $ /gl/includes/db/gl_db_rates.inc
1892 06-Dec-2009 Janusz Dobrowolski
1893 # Safer algorithm for company removal, additional prefix check on company add.
1894 $ /admin/create_coy.php
1895 /admin/db/maintenance_db.inc
1897 04-Dec-2009 Janusz Dobrowolski
1898 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1899 $ /includes/ui/allocation_cart.inc
1900 # False currency rate error on first opening of sales order page when customer_list is off.
1901 $ /sales/includes/cart_class.inc
1903 04-Dec-2009 Joe Hunt
1904 # Print Statement prints balances in wrong place.
1905 $ /reporting/rep108.php
1906 ! Better date2sql in date_functions.inc
1907 $ /includes/date_functions.inc
1909 03-Dec-2009 Janusz Dobrowolski
1910 # Fixed bug [0000178] data error in supplier allocations
1911 $ /includes/ui/allocation_cart.inc
1913 ---------- End of changes from main trunk 2.2.1-2.2.2
1915 10-Dec-2009 Joe Hunt
1916 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1917 Only works with type Journal Entry.
1918 $ /gl/manage/gl_quick_entries.php
1919 /gl/includes/ui/gl_journal_ui.inc
1920 /includes/ui/ui_view.inc
1925 05-Dec-2009 Joe Hunt
1926 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1927 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1928 Awaiting change in report mechanism
1929 $ /includes/ui/allocation_cart.inc
1930 /reporting/includes/header2.inc
1931 /reporting/includes/reports_classes.inc (partly)
1932 /sales/create_recurrent_invoices.php
1933 /sales/customer_payments.php
1934 /sales/allocations/customer_allocate.php
1935 /sales/includes/sales_db.inc
1936 /sales/includes/db/branches_db.inc
1937 /sales/includes/db/custalloc_db.inc
1938 /sales/includes/db/customers_db.inc
1939 /sales/includes/db/cust_trans_db.inc
1940 /sales/includes/db/recurrent_invoices_db.inc (new file)
1941 /sales/includes/db/sales_groups_db.inc (new file)
1942 /sales/includes/db/sales_order_db.inc
1943 /sales/inquiry/customer_allocation_inquiry.php
1944 /sales/inquiry/customer_inquiry.php
1945 /sales/inquiry/sales_deliveries_view.php
1946 /sales/inquiry/sales_orders_view.php
1947 /sales/manage/credit_status.php
1948 /sales/manage/customers.php
1949 /sales/manage/customer_branches.php
1950 /sales/manage/recurrent_invoices.php
1951 /sales/manage/sales_areas.php
1952 /sales/manage/sales_groups.php
1953 /sales/manage/sales_people.php
1954 /sales/manage/sales_points.php
1955 /sales/manage/sales_types.php
1956 /sales/view/view_sales_order.php
1957 /taxes/item_tax_types.php
1958 /taxes/tax_groups.php
1959 /taxes/tax_types.php
1960 /taxes/db/tax_types_db.inc
1962 04-Dec-2009 Janusz Dobrowolski
1963 + Next release upgrade skeleton files.
1964 $ /sql/alter2.3.php (new)
1965 /sql/alter2.3.sql (new)
1967 04-Dec-2009 Tom Hallman
1968 # Added key on type, id in comments to improve performance
1969 $ /sql/en_US-demo.sql
1972 04-Dec-2009 Joe Hunt
1973 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1974 Included purchasing folder
1975 $ /includes/db/manufacturing_db.inc
1976 /manufacturing/search_work_orders.php
1977 /manufacturing/work_order_costs.php
1978 /manufacturing/includes/db/work_orders_db.inc
1979 /manufacturing/inquiry/where_used_inquiry.php
1980 /manufacturing/manage/bom_edit.php
1981 /manufacturing/manage/work_centres.php
1982 /purchasing/po_entry_items.php
1983 /purchasing/supplier_credit.php
1984 /purchasing/supplier_invoice.php
1985 /purchasing/includes/db/invoice_db.inc
1986 /purchasing/includes/db/po_db.inc
1987 /purchasing/includes/db/suppalloc_db.inc
1988 /purchasing/includes/db/supp_trans_db.inc
1989 /purchasing/inquiry/po_search.php
1990 /purchasing/inquiry/po_search_completed.php
1991 /purchasing/inquiry/supplier_allocations_inquiry.php
1992 /purchasing/inquiry/supplier_inquiry.php
1993 /purchasing/manage/suppliers.php
1995 03-Dec-2009 Joe Hunt
1996 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1997 Included inventory folder
1998 $ /admin/payment_terms.php
2000 /admin/print_profiles.php
2001 /admin/shipping_companies.php
2002 /admin/db/company_db.inc
2003 /admin/db/printers_db.inc
2004 /admin/db/shipping_db.inc
2005 /dimensions/includes/dimens_db.inc
2007 /gl/includes/db/gl_db_accounts.inc
2008 /gl/includes/db/gl_db_account_types.inc
2009 /gl/includes/db/gl_db_bank_accounts.inc
2010 /gl/includes/db/gl_db_curriencies.inc
2011 /gl/manage/bank_accounts.php
2012 /gl/manage/currencies.php
2013 /gl/manage/gl_accounts.php
2014 /gl/manage/gl_account_classes.php
2015 /gl/manage/gl_account_types.php
2016 /inventory/purchasing_data.php
2017 /inventory/includes/inventory_db.inc
2018 /inventory/includes/db/items_category_db.inc
2019 /inventory/includes/db/items_db.inc
2020 /inventory/includes/db/items_locations_db.inc
2021 /inventory/includes/db/items_purchases_db.inc (New file)
2022 /inventory/includes/db/movement_types_db.inc
2023 /inventory/inquiry/stock_movements.php
2024 /inventory/manage/items_php
2025 /inventory/manage/item_categories.php
2026 /inventory/manage/locations.php
2027 /inventory/manage/movement_types.php
2029 02-Dec-2009 Janusz Dobrowolski
2030 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2032 $ /sql/en_US-demo.sql
2033 # Fixed to store default null values on export
2034 $ /admin/db/maintenance_db.inc
2035 ! Display sql in case of duplicate data error when go_debug=1 - redone
2036 $ /includes/errors.inc
2037 # Display settings are restored in every login in demo mode.
2038 $ /admin/display_prefs.php
2039 /includes/current_user.inc
2040 # Fixed view/download backup
2041 $ /admin/backups.php
2043 $ config.default.php
2044 /lang/new_language_template/LC_MESSAGES/empty.po
2045 /lang/en_US/LC_MESSAGES/en_US.mo
2046 # More restrictions on deleting gl_accounts
2047 $ /gl/manage/gl_accounts.php
2048 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2049 $ /admin/backups.php
2051 01-Dec-2009 Janusz Dobrowolski
2052 # Removing config.php after error during install. Otherwise misleading message is displayed.
2054 ! Display sql in case of duplicate data error when go_debug=1.
2055 $ /includes/errors.inc
2056 ! Next transaction numbers retrieved from transaction table instead of sys_types
2057 $ /includes/systypes.inc
2059 29-Nov-2009 Janusz Dobrowolski
2060 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2061 $ /includes/lang/language.php
2062 /includes/session.inc
2063 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2064 $ /includes/current_user.inc
2067 28-Nov-2009 Chaitanya/Joe Hunt
2068 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2069 $ /purchasing/includes/ui/po_ui.inc
2071 26-Nov-2009 Joe Hunt
2072 # Round to nearest value of 0 produced a division by zero error
2073 $ /admin/company_preferences.php
2074 # When printing reference numbers instead of internal numbers on documents
2075 it should also refer to reference numbers in deliveries and orders.
2076 $ /reporting/includes/header2.inc
2078 25-Nov-2009 Joe Hunt/Tom Hallman
2079 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2082 21-Nov-2009 Janusz Dobrowolski
2083 # Fixed bug [0000178] data error in supplier allocations
2084 $ /includes/ui/allocation_cart.inc
2085 ! Fixed type constant usage.
2086 $ /purchasing/includes/db/supp_trans_db.inc
2090 01-Dec-2009 Joe Hunt
2091 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2093 $ /dimensions/includes/dimensions_db.inc
2094 /dimensions/includes/dimensions_ui.inc
2095 /dimensions/inquiry/search_dimensions.php
2096 /gl/bank_account_reconcile.pph
2098 /gl/includes/db/gl_db_accounts.inc
2099 /gl/includes/db/gl_db_account_types.inc
2100 /gl/includes/db/gl_db_bank_accounts.inc
2101 /gl/includes/db/gl_db_bank_trans.inc
2102 /gl/includes/db/gl_db_currencies.inc
2103 /gl/includes/db/gl_db_rates.inc
2104 /gl/includes/db/gl_db_trans.inc
2105 /gl/inquiry/bank_inquiry.php
2106 /gl/inquiry/journal_inquiry.php
2107 /gl/manage/bank_accounts.php
2108 /gl/manage/currencies.php
2109 /gl/manage/exchange_rates.php
2110 /gl/manage/gl_accounts.php
2111 /gl/manage/gl_account_classes.php
2112 /gl/manage/gl_account_types.php
2113 /gl/view/gl_trans_view.php
2115 30-Nov-2009 Joe Hunt
2116 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2118 $ /admin/attachments.php
2119 /admin/create_coy.php
2120 /admin/fiscalyears.php
2122 /admin/payment_terms.php
2124 /admin/shipping_companies.php
2125 /admin/view_print_transaction.php
2126 /admin/db/attachments_db.inc (New file)
2127 /admin/db/company_db.inc
2128 /admin/db/fiscalyears_db.inc (New file)
2129 /admin/db/maintenance_db.inc
2130 /admin/db/printers_db.inc
2131 /admin/db/shipping_db.inc (New file)
2132 /admin/db/transactions_db.inc (New file)
2133 /includes/date_functions.inc
2134 /reporting/includes/excel_report.inc
2135 /reporting/includes/pdf_report.inc
2137 ------------------------------- Release 2.2 ----------------------------------
2138 18-Nov-2009 Joe Hunt
2140 $ config.default.php
2141 # Allow null references in trans to show up in gl_trans_view
2142 $ /gl/view/gl_trans_view.php
2143 # Fixed side bug after last sql update.
2144 $ /gl/bank_account_reconcile.php
2146 17-Nov-2009 Joe Hunt/Tom Hallman
2147 ! Moved payment terms in documents for better view. Increased
2148 space for legal text.
2149 $ /reporting/includes/header2.inc
2150 /reporting/includes/pdf_report.inc
2151 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2152 Changed period in Journal Entries to one month instead of one year.
2153 $ /gl/includes/db/gl_db_trans.inc
2154 /gl/inquiry/journal_inquiry.php
2155 ! Changed rep705 to show fiscal year instead of year
2156 $ /reporting/rep705.php
2157 /reporting/includes/reports_classes.inc
2160 /lang/new_language_template/LC_MESSAGES/empty.po
2162 15-Nov-2009 Janusz Dobrowolski
2163 + Added integration of custom and extended reports into reporting module; optimizations.
2164 $ /reporting/prn_redirect.php
2165 /reporting/reports_main.php
2166 /reporting/includes/reports_classes.inc
2167 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2168 $ /includes/ui/ui_lists.inc
2170 /admin/inst_module.php
2171 /admin/print_profiles.php
2172 /gl/includes/ui/gl_bank_ui.inc
2173 /gl/includes/ui/gl_journal_ui.inc
2174 /gl/manage/exchange_rates.php
2175 /includes/ui/ui_input.inc
2176 /inventory/cost_update.php
2177 /inventory/prices.php
2178 /inventory/purchasing_data.php
2179 /inventory/reorder_level.php
2180 /inventory/inquiry/stock_status.php
2181 /inventory/manage/item_codes.php
2182 /inventory/manage/items.php
2183 /inventory/manage/sales_kits.php
2184 /manufacturing/inquiry/where_used_inquiry.php
2185 /manufacturing/manage/bom_edit.php
2186 /purchasing/allocations/supplier_allocation_main.php
2187 /purchasing/includes/ui/invoice_ui.inc
2188 /purchasing/includes/ui/po_ui.inc
2189 /sales/allocations/customer_allocation_main.php
2190 /sales/manage/customer_branches.php
2192 13-Nov-2009 Tom Hallman/Joe Hunt
2193 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2196 /gl/includes/ui/gl_bank_ui.inc
2197 /gl/includes/ui/gl_journal_ui.inc
2198 /includes/ui/items_cart.inc
2199 # Transaction bug in void_journal_trans()
2200 $ /gl/includes/db/gl_db_trans.inc
2202 12-Nov-2009 Tom Hallman/Joe Hunt
2203 ! Cleaning the CHANGELOG.txt file
2204 ! Changed to allow change of reference in GL modifying
2205 $ /gl/includes/db/gl_db_trans.inc
2207 /gl/includes/ui/bl_journal_ui.inc
2208 /gl/view/gl_trans_view.php
2209 /includes/references.inc
2210 /includes/db/references_db.inc
2212 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2213 + Added amount range in gl inquires.
2214 $ /gl/includes/db/gl_db_trans.inc
2215 /gl/inquiry/gl_account_inquiry.php
2216 ! Changed menu option text for GL inquiry
2217 $ /applications/generalledger.php
2219 $ /doc/access_levels.txt
2220 # Fixed maximal memo line length.
2221 $ /gl/includes/ui/gl_bank_ui.inc
2222 /gl/includes/ui/gl_journal_ui.inc
2224 12-Nov-2009 Tom Hallman/Joe Hunt
2225 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2226 instead of sum of positive transaction.
2227 $ /gl/inquiry/journal_inquiry.php
2229 10-Nov-2009 Janusz Dobrowolski
2230 # Fixed value for SA_SUPPBULKREP access area.
2231 $ /includes/access_levels.inc
2235 10-Nov-2009 Joe Hunt
2236 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2237 It produces double records in bank inquiry otherwise..
2238 $ /gl/includes/ui/gl_bank_ui.inc
2239 # disallow bank accounts in accounts list when type is Bank Deposits
2240 or Payments. See above.
2241 $ /gl/manage/gl_quick_entries.php
2242 # type warning in dimension tags
2245 09-Nov-2009 Janusz Dobrowolski
2246 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2247 $ /includes/page/header.inc
2249 08-Nov-2009 Joe Hunt
2250 # Bug in adding freight cost to sales order/quotation
2251 $ /sales/inquiry/sales_orders_view.php
2252 ! Additional improvements on layout display
2253 $ /purchasing/includes/ui/invoice_ui.inc
2254 /purchasing/view/view_po.php
2255 /sales/view/view_sales_order.php
2256 ! Changed the Running Balance column in Customer Transaction
2257 to only show when the type is selected. The order is not
2258 good before sorting in date order
2259 $ /sales/inquiry/customer_inquiry.php
2261 07-Nov-2009 Janusz Dobrowolski
2262 # Added missing help_context
2263 $ /sales/inquiry/sales_orders_view.php
2265 07-Nov-2009 Joe Hunt
2266 ! More improvements on layout display.
2267 $ /purchases/includes/ui/po_ui.inc
2268 /inventory/includes/item_adjustments_ui.inc
2270 06-Nov-2009 Janusz Dobrowolski
2271 # Include sequence fixed.
2274 06-Nov-2009 Joe Hunt
2275 ! Improved layout in the new tax info display. Also old ones.
2276 $ /sales/credit_invoice.php
2277 /sales/customer_delivery.php
2278 /sales/customer_invoice.php
2279 /sales/includes/ui/sales_credit_ui.inc
2280 /sales/includes/ui/sales_order_ui.inc
2282 05-Nov-2009 Joe Hunt
2283 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2284 $ /sales/includes/ui/sales_order_ui.inc
2285 /sales/sales_order_entry.php
2286 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2287 $ /sales/inquiry/sales_orders_view.php
2288 # Bug on line 215 in /sales/customer_delivery.php
2289 $ /sales/customer_delivery.php
2291 04-Nov-2009 Tom Hallman/Joe Hunt
2292 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2293 $ /gl/view/gl_deposit_view.php
2294 /gl/view/gl_payment_view.php
2296 04-Nov-2009 Janusz Dobrowolski
2297 # Fixed bug introduced during security update and merged from main trunk.
2298 $ /admin/db/printers_db.inc
2300 03-Nov-2009 Janusz Dobrowolski
2301 ! Added optional parameter to add_bank_transaction
2302 $ /gl/includes/db/gl_db_banking.inc
2303 # Fixed missing default price_dec.
2304 $ /includes/prefs/userprefs.inc
2306 03-Nov-2009 Joe Hunt
2307 # Bad debit account when debiting service items.
2308 $ /purchasing/includes/db/invoice_db.inc
2309 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2310 $ /includes/db/connect_db.inc
2311 ! Better formatting of update.html
2313 # Wrong presentation on reference and order in Customer Allocation Inquiry
2314 $ /sales/inquiry/customer_allocation_inquiry.php
2315 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2316 if global variable in config.php, $print_invoice_no = 0 (default).
2317 $ /reporting/includes/header2.inc
2318 /reporting/includes/reports_classes.inc
2320 02-Nov-2009 Janusz Dobrowolski
2321 # Bad default value retrieved for service COGS account.
2322 $ /inventory/manage/items.php
2324 01-Nov-2009 Joe Hunt
2325 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2326 and start of week is Saturday. For DatePicker.
2327 $ config.default.php
2328 /includes/date_functions.inc
2329 /includes/ui/ui_view.inc
2330 # Bugs in function show_users_online in users_db.inc
2331 $ /admin/db/users_db.inc
2333 01-Nov-2009 Janusz Dobrowolski
2334 + Added default date format and date separator used before login.
2335 $ /config.default.php
2336 /includes/prefs/userprefs.inc
2338 30-Oct-2009 Janusz Dobrowolski
2339 # Fixed non-default company selection bug on login.
2340 $ /includes/session.inc
2342 $ /includes/db/connect_db.inc
2344 30-Oct-2009 Joe Hunt
2345 ! Changed name on folder for global help url to fawiki.
2346 $ /config.default.php
2348 29-Oct-2009 Janusz Dobrowolski
2349 ! Changed context help organization to enable use of central multilanguage wiki.
2350 $ /config.default.php
2353 /dimensions/dimension_entry.php
2354 /dimensions/inquiry/search_dimensions.php
2355 /dimensions/view/view_dimension.php
2360 /includes/page/header.inc
2362 /inventory/inquiry/*.php
2363 /inventory/manage/*.php
2364 /inventory/view/*.php
2365 /manufacturing/*.php
2366 /manufacturing/inquiry/*.php
2367 /manufacturing/manage/*.php
2368 /manufacturing/view/*.php
2370 /purchasing/allocations/*.php
2371 /purchasing/inquiry/*.php
2372 /purchasing/manage/suppliers.php
2373 /purchasing/view/*.php
2374 /reporting/reports_main.php
2376 /sales/allocations/*.php
2377 /sales/inquiry/*.php
2380 /taxes/item_tax_types.php
2381 /taxes/tax_groups.php
2382 /taxes/tax_types.php
2383 /themes/aqua/renderer.php
2384 /themes/cool/renderer.php
2385 /themes/default/renderer.php
2387 28-Oct-2009 Joe Hunt
2388 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2389 calendar year. The year selector selects the start of the fiscal year.
2390 Only the last 12 months are shown.
2391 $ /reporting/rep705.php
2393 27-Oct-2009 Joe Hunt
2394 # Database error when updating item.
2395 $ /inventory/includes/db/items_db.inc
2396 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2397 $ /dimensions/inquiry/search_dimensions.php
2398 /manufacturing/search_work_orders.php
2399 /purchasing/allocations/supplier_allocation_main.php
2400 /purchasing/inquiry/po_search_completed.php
2401 /purchasing/inquiry/po_search.php
2402 /purchasing/inquiry/supplier_inquiry.php
2403 /purchasing/inquiry/supplier_allocation_inquiry.php
2404 /sales/inquiry/customer_allocation_inquiry.php
2405 /sales/inquiry/sales_deliveries_view.php
2406 /sales/inquiry/sales_orders_view.php
2407 /sales/inquiry/customer_inquiry.php
2409 26-Oct-2009 Janusz Dobrowolski
2410 # [0000177] Fixed error during gl class update.
2411 $ /gl/includes/db/gl_db_account_types.inc
2413 26-Oct-2009 Joe Hunt
2414 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2415 $ /reporting/rep710.php
2416 ! Late changes in empty.po and en_US.mo
2417 $ /lang/new_language_template/LC_MESSAGES/empty.po
2418 /lang/en_US/LC_MESSAGES/en_US.mo
2420 24-Oct-2009 Janusz Dobrowolski
2421 # Fixed compatibility issue with MySQL 3.xx
2422 $ /admin/db/tags_db.inc
2424 24-Oct-2009 Janusz Dobrowolski
2425 + Default add/update button, ajax update.
2426 $ /dimensions/dimension_entry.php
2427 /gl/manage/gl_accounts.php
2428 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2429 $ /includes/types.inc
2430 /includes/ui/ui_lists.inc
2431 /admin/inst_module.php
2432 /includes/page/header.inc
2433 # Fixed ajax support for multiply selects.
2435 # Fixed buggy php behaviour when foreach is used on global array.
2436 $ /frontaccounting.php
2438 ------------------------------- Release 2.2 RC ----------------------------------
2439 24-Oct-2009 Joe Hunt
2440 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2441 fetches NO dimensions.
2442 $ /gl/includes/db/gl_db_trans.inc
2443 /reporting/rep705.php
2444 /reporting/includes/reports_classes.inc
2446 24-Oct-2009 Janusz Dobrowolski
2447 # Added text fields sanitiozation during upgrade to 2.2.
2449 # Fixed error log warning (missing installed_extensions()) during upgrade .
2450 $ /includes/session.inc
2451 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2452 $ /includes/main.inc
2454 23-Oct-2009 Janusz Dobrowolski
2455 # Fixed 2.2 upgrade pre_check
2457 # Fixed check_table() to avoid sparse messages in error log
2458 $ /admin/inst_update.php
2459 # Fixed module update and deletion.
2460 $ /admin/inst_module.php
2462 22-Oct-2009 Tom Hallman
2463 + Added generic tags support and tags for dimensions/gl accounts.
2464 $ /applications/dimensions.php
2465 /applications/generalledger.php
2466 /dimensions/dimension_entry.php
2467 /gl/manage/gl_accounts.php
2468 /includes/data_checks.inc
2469 /includes/ui/ui_lists.inc
2470 /admin/tags.php (new)
2471 /admin/db/tags_db.inc (new)
2473 22-Oct-2009 Janusz Dobrowolski
2474 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2475 $ /includes/ui/ui_lists.inc
2476 # Fixed double escaping during add/update.
2477 $ /dimensions/includes/dimensions_db.inc
2478 # More security fixes in sql statements.
2479 $ /gl/manage/bank_accounts.php
2480 /gl/manage/currencies.php
2481 /gl/manage/exchange_rates.php
2482 /gl/manage/gl_account_types.php
2483 /gl/manage/gl_accounts.php
2484 /includes/db/audit_trail_db.inc
2485 /includes/db/comments_db.inc
2486 /includes/db/inventory_db.inc
2487 /includes/db/manufacturing_db.inc
2488 /includes/db/references_db.inc
2489 # Initial value for $next_extension_id added.
2490 $ /admin/db/maintenance_db.inc
2491 # Added fixing special chars in refs table during upgrade
2494 21-Oct-2009 Joe Hunt
2495 ! Changed install.html, update.html and empty.po files
2498 /lang/new_language_template/LC_MESSAGES/empty.po
2499 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2500 If this flag is set to 1 FA will show discretely the users online in the footer.
2501 $ config.default.php
2502 /admin/db/users_db.inc
2504 21-Oct-2009 Janusz Dobrowolski
2505 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2508 /sql/alter2.2rc.sql (new)
2509 /admin/inst_upgrade.php
2511 $ /includes/page/header.inc
2512 # Fixed upgrade of reference table to avoid duplicate record error.
2514 # Fixed bug in array_selector
2515 $ /includes/ui/ui_lists.inc
2517 20-Oct-2009 Janusz Dobrowolski
2518 ! Conditional config files generation - prevents overwrite during upgrade.
2519 $ /config.php (removed)
2520 /installed_extensions.php (removed)
2521 /company/0/installed_extensions.php (removed)
2522 /config.default.php (new initial default)
2523 /config_db.php (removed initial version)
2524 /admin/db/maintenance_db.inc
2525 /includes/session.inc
2528 /lang/installed_languages.inc (removed initial version)
2529 ! Moving control to install wizard when config file does not exists.
2531 # Fixed db error message
2532 $ /dimensions/includes/db/dimension_db.inc
2534 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2535 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2536 $ /includes/db/connect_db.inc
2537 # Fixed warnings on first page display
2538 $ /admin/company_preferences.php
2539 # Fixed erroneous message
2540 $ /gl/manage/gl_account_types.php
2541 # Security sql statements update against sql injection attacks.
2542 $ /admin/attachments.php
2543 /admin/payment_terms.php
2544 /admin/print_profiles.php
2546 /admin/shipping_companies.php
2547 /admin/view_print_transaction.php
2548 /admin/db/company_db.inc
2549 /admin/db/printers_db.inc
2550 /admin/db/voiding_db.inc
2551 /admin/db/users_db.inc
2552 /dimensions/includes/dimensions_db.inc
2553 /dimensions/inquiry/search_dimensions.php
2554 /gl/bank_account_reconcile.php
2556 /gl/includes/db/gl_db_account_types.inc
2557 /gl/includes/db/gl_db_accounts.inc
2558 /gl/includes/db/gl_db_bank_accounts.inc
2559 /gl/includes/db/gl_db_bank_trans.inc
2560 /gl/includes/db/gl_db_banking.inc
2561 /gl/includes/db/gl_db_currencies.inc
2562 /gl/includes/db/gl_db_rates.inc
2563 /gl/includes/db/gl_db_trans.inc
2564 /gl/inquiry/bank_inquiry.php
2565 /gl/view/bank_transfer_view.php
2566 /gl/view/gl_trans_view.php
2567 /inventory/cost_update.php
2568 /inventory/purchasing_data.php
2569 /inventory/includes/db/items_category_db.inc
2570 /inventory/includes/db/items_codes_db.inc
2571 /inventory/includes/db/items_db.inc
2572 /inventory/includes/db/items_locations_db.inc
2573 /inventory/includes/db/items_prices_db.inc
2574 /inventory/includes/db/items_trans_db.inc
2575 /inventory/includes/db/items_units_db.inc
2576 /inventory/includes/db/movement_types_db.inc
2577 /inventory/inquiry/stock_movements.php
2578 /inventory/manage/item_categories.php
2579 /inventory/manage/item_units.php
2580 /inventory/manage/items.php
2581 /inventory/manage/locations.php
2582 /inventory/manage/movement_types.php
2583 /manufacturing/search_work_orders.php
2584 /manufacturing/includes/db/work_centres_db.inc
2585 /manufacturing/includes/db/work_order_issues_db.inc
2586 /manufacturing/includes/db/work_order_produce_items_db.inc
2587 /manufacturing/includes/db/work_order_requirements_db.inc
2588 /manufacturing/includes/db/work_orders_db.inc
2589 /manufacturing/includes/db/work_orders_quick_db.inc
2590 /manufacturing/inquiry/where_used_inquiry.php
2591 /manufacturing/manage/bom_edit.php
2592 /manufacturing/manage/work_centres.php
2593 /purchasing/po_entry_items.php
2594 /purchasing/po_receive_items.php
2595 /purchasing/supplier_credit.php
2596 /purchasing/supplier_invoice.php
2597 /purchasing/includes/purchasing_db.inc
2598 /purchasing/includes/db/grn_db.inc
2599 /purchasing/includes/db/invoice_db.inc
2600 /purchasing/includes/db/invoice_items_db.inc
2601 /purchasing/includes/db/po_db.inc
2602 /purchasing/includes/db/supp_trans_db.inc
2603 /purchasing/includes/db/suppalloc_db.inc
2604 /purchasing/includes/db/suppliers_db.inc
2605 /purchasing/inquiry/po_search.php
2606 /purchasing/inquiry/po_search_completed.php
2607 /purchasing/inquiry/supplier_allocation_inquiry.php
2608 /purchasing/inquiry/supplier_inquiry.php
2609 /purchasing/manage/suppliers.php
2611 12-Oct-2009 Janusz Dobrowolski (merged)
2612 # Fixed sql injection vulnerability on some php/mysql configurations
2613 $ /admin/db/users_db.inc
2614 ! Single quotes also encoded before database data insert
2615 $ /admin/db/maintenance_db.inc
2616 /includes/db/connect_db.inc
2617 /reporting/includes/tcpdf.php
2618 /sales/includes/cart_class.inc
2620 16-Oct-2009 Janusz Dobrowolski
2621 + Access control system description.
2622 $ /doc/access_levels.txt (new)
2624 14-Oct-2009 Janusz Dobrowolski
2625 # [0000173] Missing global systypes_array declaration.
2626 $ /purchasing/allocations/supplier_allocate.php
2628 14-Oct-2009 Joe Hunt
2629 # [0000172] Difference between Customer Balances and Print Statements
2630 $ /reporting/rep108.pp
2632 13-Oct-2009 Janusz Dobrowolski
2633 # Fixed default page access.
2634 $ /sales/inquiry/sales_orders_view.php
2636 13-Oct-2009 Joe Hunt
2637 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2638 $ /admin/db/users_db.inc
2642 /themes/aqua/renderer.php
2643 /themes/cool/renderer.php
2644 /themes/default/renderer.php
2645 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2646 $ /reporting/includes/reports_classes.inc
2647 ! Code cleanup (old code removed)
2648 $ /includes/ui_view.inc
2650 12-Oct-2009 Janusz Dobrowolski
2651 # Fixed sql injection vulnerability on some php/mysql configurations
2652 $ /admin/db/users_db.inc
2653 # Fixed broken table editor page layout on duplicate record.
2654 $ /gl/includes/db/gl_db_account_types.inc
2655 /gl/includes/db/gl_db_accounts.inc
2656 /gl/manage/gl_account_classes.php
2657 /gl/manage/gl_account_types.php
2658 /gl/manage/gl_accounts.php
2659 # [0000169],[0000174] Removed sparse session var unset firing error.
2660 /sales/allocations/customer_allocation_main.php
2661 /purchasing/allocations/supplier_allocation_main.php
2663 11-Oct-2000 Joe Hunt
2664 # [0000168] Undefined variable: paylink in file rep110.php
2665 $ /reporting/rep110.php
2666 /reporting/includes/pdf_report.inc
2668 11-Oct-2009 Janusz Dobrowolski
2669 + Added security area for sales quotes entry
2670 $ /applications/customers.php
2671 /includes/access_levels.inc
2675 + Standard SA_DENIED access level added.
2676 $ /includes/current_user.inc
2677 + Added helper function for setting page_security level depending on GET content and/or expression value
2678 $ /includes/session.inc
2679 # Fixed security areas sort order
2680 $ /admin/security_roles.php
2681 # Fixed page_security for various usage types.
2682 $ /sales/sales_order_entry.php
2683 /sales/inquiry/sales_orders_view.php
2685 10-Oct-2009 Janusz Dobrowolski
2686 ! Changed access control extensions support for modules/plugins to use unique extension ids
2687 $ /admin/inst_module.php
2688 /admin/security_roles.php
2689 /admin/db/maintenance_db.inc
2690 /includes/access_levels.inc
2691 /includes/current_user.inc
2692 /installed_extensions.php
2694 # Enabled error handling for extensions
2695 $ /frontaccounting.php
2697 $ /admin/inst_module.php
2698 # Fixed missing parameters in update_user_display_prefs call
2700 ! Non-accesable menu options displayed as text instead of link
2701 $ /applications/customers.php
2702 /applications/dimensions.php
2703 /applications/generalledger.php
2704 /applications/inventory.php
2705 /applications/manufacturing.php
2706 /applications/setup.php
2707 /applications/suppliers.php
2708 # Fixed error handling for duplicate table records
2709 $ /includes/errors.inc
2710 # Fixed php 5.3 function name conflict
2711 $ /includes/main.inc
2712 /sales/inquiry/sales_orders_view.php
2713 # Fixed delivery note edition bug (introduced during systypes rewrite)
2714 $ /sales/includes/cart_class.inc
2715 ! Changed page_security to SASALESINVOICE
2716 $ /sales/inquiry/sales_deliveries_view.php
2718 09-Oct-2009 Joe Hunt
2719 + Added option to print delivery notes as packing slip in reports and links.
2720 $ /includes/ui/ui_controls.inc
2721 /reporting/rep110.php
2722 /reporting/reports_main.php
2723 /reporting/includes/doctext.inc
2724 /reporting/includes/doctext2.inc
2725 /reporting/includes/header2.inc
2726 /reporting/includes/pdf_report.inc
2727 /reporting/includes/reporting.inc
2728 /sales/customer_delivery.php
2729 /sales/sales_order_entry.php
2731 08-Oct-2009 Joe Hunt
2732 + Prepared the Report Engine for Tags handling.
2733 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2734 dup_simple_codeandname_list().
2735 $ /reporting/includes/reports_classes.inc
2736 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2737 $ /reporting/reports_main.php
2738 /reporting/rep301.php
2740 06-Oct-2009 Tom Hallman
2741 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2742 $ /gl/includes/db/gl_db_trans.inc
2743 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2744 $ /gl/inquiry/journal_inquiry.php
2746 03-Oct-2009 Janusz Dobrowolski
2747 # Fixed false upgrade related error displayed in some situations on logout.
2748 $ /access/logout.php
2749 # Missing old_db declaration fixed.
2750 $ /includes/current_user.inc
2751 # Fixed combo_input and array_selector to accept array of selected items from POST.
2752 $ /includes/ui/ui_lists.inc
2753 ! Changed structure of tag_associations table.
2758 03-Oct-2009 Joe Hunt
2759 # Bad conversion of timestamp value in report audit trail.
2760 $ /reporting/rep710.php
2762 01-Oct-2009 Janusz Dobrowolski
2763 ! Added comment on add_access_extensions usage.
2764 $ /includes/access_levels.inc
2765 # Removed sparse add_access_extensions() call.
2766 $ /includes/session.inc
2767 + Added support for multiply select options in combo_input.
2768 $ /includes/ui/ui_lists.inc
2769 ! Unaccesable menu options are now displayed as grey text.
2770 $ /themes/aqua/default.css
2771 /themes/aqua/renderer.php
2772 /themes/cool/default.css
2773 /themes/cool/renderer.php
2774 /themes/default/default.css
2775 /themes/default/renderer.php
2777 ------------------------------- Release 2.2 Beta ----------------------------------
2778 30-Sep-2009 Joe Hunt
2782 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2783 $ /includes/prefs/userprefs.inc
2785 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2786 $ /admin/fiscalyears.php
2787 /purchasing/supplier_payment.php
2788 /sales/customer_payments.php
2789 # Parse error in view_supp_payment.php
2790 $ /purchasing/view/view_supp_payment.php
2792 30-Sep-2009 Janusz Dobrowolski
2793 ! Single quotes also encoded before database data insert
2794 $ /admin/db/maintenance_db.inc
2795 /includes/db/connect_db.inc
2796 /reporting/includes/tcpdf.php
2797 /sales/includes/cart_class.inc
2798 # Included missing dimension configuration section.
2799 $ /includes/access_levels.inc
2800 ! Changed tag types array name
2801 $ /includes/types.inc
2804 # Fixed false error on payment without allocation.
2805 $ /purchasing/supplier_payment.php
2806 /sales/customer_payments.php
2807 # Fixed access to payments when deposits are disabled.
2809 ! Access level checking moved to page() function to make session start
2810 and page access checks independent.
2811 $ /includes/main.inc
2812 /includes/session.inc
2813 # Back link on upgrade help page
2814 /includes/current_user.inc
2816 29-Sep-2009 Tom Hallman
2817 ! Changes in tags table structure, tags related security areas
2818 $ /includes/access_levels.inc
2825 29-Sep-2009 Janusz Dobrowolski
2826 # Fixed sql error during sales order line update with line cancelation.
2827 $ /sales/includes/db/sales_order_db.inc
2829 29-Sep-2009 Joe Hunt
2830 ! Improved layout on documents etc and new empty language file.
2833 /lang/new_language_template/LC_MESSAGES/empty.po
2835 28-Sep-2009 Janusz Dobrowolski
2836 + Rewritten extensions system to enable per company module/plugin activation.
2837 $ /frontaccounting.php
2838 /installed_extensions.php
2839 /admin/create_coy.php
2840 /admin/inst_module.php
2841 /admin/inst_lang.php
2842 /admin/db/maintenance_db.inc
2843 /applications/customers.php
2844 /applications/dimensions.php
2845 /applications/generalledger.php
2846 /applications/inventory.php
2847 /applications/manufacturing.php
2848 /applications/setup.php
2849 /applications/suppliers.php
2850 /includes/access_levels.inc
2851 /includes/current_user.inc
2853 /includes/session.inc
2854 /includes/ui/ui_lists.inc
2856 /modules/installed_modules.php (Removed)
2857 # Prevented switching off access to security role editor for current role.
2858 $ /admin/security_roles.php
2860 25-Sep-2009 Joe Hunt
2861 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2862 $ /sales/includes/ui/sales_order_ui.inc
2863 ! Improved layout of login screen
2865 /themes/default/login.css
2867 24-Sep-2009 Janusz Dobrowolski
2868 + Additional fields for secondary phone and/or general notes in customers,
2869 cust_branches, shippers, locations and suppliers tables.
2870 $ /admin/shipping_companies.php
2871 /inventory/includes/db/items_locations_db.inc
2872 /inventory/manage/locations.php
2873 /purchasing/manage/suppliers.php
2874 /sales/manage/customer_branches.php
2875 /sales/manage/customers.php
2880 24-Sep-2009 Joe Hunt
2882 $ /sales/inquiry/customer_inquiry.php
2884 23-Sep-2009 Janusz Dobrowolski
2885 # Fixed crash for all transaction types report
2886 $ /reporting/rep702.php
2888 23-Sep-2009 Joe Hunt
2889 # Cleaning from javascript errors.
2891 /admin/fiscalyears.php
2892 # missing unset of post variable (DayNumber).
2893 $ /admin/payment_terms.php
2894 ! Changed login to be dependent only by login.css
2895 $ /themes/default/login.css
2897 22-Sep-2009 Joe Hunt
2898 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2899 $ /install/index.php
2901 ! Updated the install.html and created a doc txt file, about sales quotations.
2904 /doc/sales_quotations.txt
2905 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2908 # parse error in login_fail
2909 $ /includes/session.inc
2911 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2912 ! Added info on timeout and default bank accounts.
2914 ! Tags support related changes in database
2919 20-Sep-2009 Joe Hunt
2920 ! Removed editable rate field in tax_group_items.
2921 $ /taxes/tax_groups.php
2922 # Fixed report layout
2923 $ /reporting/rep704.php
2925 20-Sep-2009 Janusz Dobrowolski
2926 + Optional demo data checkbox on install page.
2927 $ /install/index.php
2929 # Fixed previous interface mode after timeout.
2931 + Optional additional security roles includable from modules/extensions
2932 $ /admin/inst_module.php
2933 /admin/security_roles.php
2934 /includes/access_levels.inc
2935 /installed_extensions.php
2936 ! Bug with rates display fixed in single form layout.
2937 $ /taxes/tax_groups.php
2938 # Fixed 'bad password' info screen to be usable also in non-js mode.
2939 $ /includes/session.inc
2940 # Fixed debtors_master name size.
2941 $ /sql/en_US-new.sql
2942 /sql/en_US-demow.sql
2944 19-Sep-2009 Janusz Dobrowolski
2945 + Support for inactive record control added, optimizations.
2946 $ /includes/db_pager.inc
2947 /includes/ui/db_pager_view.inc
2948 ! db_pager instead of simple table used for table of branches
2949 $ /sales/manage/customer_branches.php
2950 ! Cleanup after db_pager optimization
2951 $ /admin/view_print_transaction.php
2952 /dimensions/inquiry/search_dimensions.php
2953 /gl/bank_account_reconcile.php
2954 /gl/inquiry/journal_inquiry.php
2955 /gl/manage/exchange_rates.php
2956 /manufacturing/search_work_orders.php
2957 /manufacturing/inquiry/where_used_inquiry.php
2958 /purchasing/allocations/supplier_allocation_main.php
2959 /purchasing/inquiry/po_search.php
2960 /purchasing/inquiry/po_search_completed.php
2961 /purchasing/inquiry/supplier_allocation_inquiry.php
2962 /purchasing/inquiry/supplier_inquiry.php
2963 /sales/allocations/customer_allocation_main.php
2964 /sales/inquiry/customer_allocation_inquiry.php
2965 /sales/inquiry/customer_inquiry.php
2966 /sales/inquiry/sales_deliveries_view.php
2967 /sales/inquiry/sales_orders_view.php
2968 # Additional fix after removal of bank account report parameter
2969 $ /sales/create_recurrent_invoices.php
2970 /reporting/rep107.php
2972 19-Sep-2009 Joe Hunt
2973 # Eliminate PT_WORKORDER from payment_person_types_list
2974 $ /includes/ui/ui_lists.inc
2975 ! Error msg in Bank Transfer if no Bank Charge Account set.
2976 $ /gl/bank_transfer.php
2978 18-Sep-2009 Janusz Dobrowolski
2979 + Added currency default bank accounts used in reporting instead of manual account selector.
2980 $ /gl/includes/db/gl_db_bank_accounts.inc
2981 /gl/manage/bank_accounts.php
2982 /reporting/rep107.php
2983 /reporting/rep108.php
2984 /reporting/rep109.php
2985 /reporting/rep111.php
2986 /reporting/rep209.php
2987 /reporting/reports_main.php
2988 /reporting/includes/reporting.inc
2993 17-Sep-2009 Joe Hunt
2994 + Added release note file for 2.2.
2997 16-Sep-2009 Joe Hunt
2998 ! Clean ups in default themes.
3000 /admin/display_prefs.php
3001 /themes/default/default.css
3002 /themes/aqua/default.css
3003 /themes/cool/default.css
3004 # Removing php5 date warnings
3005 $ /includes/date_functions.inc
3007 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3008 # Fixed journal entry type and systype selectors
3009 # Restore of the 4 include files in types.inc
3010 $ /includes/types.inc
3012 $ /includes/ui/ui_lists.inc
3013 /reporting/includes/reports_classes.inc
3014 ! Changed security roles in default COAs.
3015 $ /sql/en_US-demo.sql
3017 # Fixed GET call continuation after timeout and logout page access without authorization
3019 /includes/session.inc
3020 /includes/prefs/userprefs.inc
3022 14-Sep-2009 Joe Hunt
3023 ! Changed all numeric constants to the new defined constants. A huge task.
3024 $ /admin/fiscalyears.php
3025 /admin/forms_setup.php
3026 /admin/view_print_transaction.php
3027 /admin/void_transaction.php
3028 /gl/includes/db/gl_db_banking.inc
3029 /gl_includes/db/gl_db_trans.inc
3030 /gl/inquiry/journal_inquiry.php
3031 /includes/systypes.inc
3032 /includes/ui/allocation_cart.inc
3033 /includes/ui/ui_view.inc
3034 /inventory/inquiry/stock_movements.php
3035 /manufacturing/includes/db/work_order_issues_db.inc
3036 /manufacturing/includes/db/work_order_produce_items.inc
3037 /manufacturing/view/wo_production_view.php
3038 /purchasing/po_receive_items.php
3039 /purchasing/supplier_credit.php
3040 /purchasing/supplier_invoice.php
3041 /purchasing/supplier_payment.php
3042 /purchasing/allocations/supplier_allocation_main.php
3043 /purchasing/includes/db/grn_db.inc
3044 /purchasing/includes/db/invoice_db.inc
3045 /purchasing/includes/db/suballoc_db.inc
3046 /purchasing/includes/db/suppliers_db.inc
3047 /purchasing/includes/db/supp_payment_db.inc
3048 /purchasing/includes/db/supp_trans_db.inc
3049 /purchasing/includes/ui/grn_ui.inc
3050 /purchasing/includes/ui/invoice_ui.inc
3051 /purchasing/inquiry/supplier_allocation_inquiry.php
3052 /purchasing/inquiry/supplier_inquiry.php
3053 /purchasing/view/view_grn.php
3054 /purchasing/view/view_po.php
3055 /purchasing/view/view_supp_credit.php
3056 /purchasing/view/view_supp_invoice.php
3057 /purchasing/view/view_supp_payment.php
3058 /reporting/rep101.php
3059 /reporting/rep102.php
3060 /reporting/rep103.php
3061 /reporting/rep105.php
3062 /reporting/rep106.php
3063 /reporting/rep107.php
3064 /reporting/rep108.php
3065 /reporting/rep109.php
3066 /reporting/rep110.php
3067 /reporting/rep111.php
3068 /reporting/rep201.php
3069 /reporting/rep202.php
3070 /reporting/rep203.php
3071 /reporting/rep304.php
3072 /reporting/rep409.php
3073 /reporting/rep709.php
3074 /reporting/includes/reporting.inc
3075 /reporting/includes/reports_classes.inc
3076 /sales/create_recurrent_invoices.php
3077 /sales/credit_note_entry.php
3078 /sales/customer_credit_invoice.php
3079 /sales/customer_delivery.php
3080 /sales/customer_invoice.php
3081 /sales/customer_payments.php
3082 /sales/sales_order_entry.php
3083 /sales/includes/cart_class.inc
3084 /sales/includes/sales_db.inc
3085 /sales/includes/db/custalloc_db.inc
3086 /sales/includes/db/cust_trans_db.inc
3087 /sales/includes/db/payment_db.inc
3088 /sales/includes/db/sales_credit_db.inc
3089 /sales/includes/db/sales_delivery_db.inc
3090 /sales/includes/db/sales_invoice_db.inc
3091 /sales/includes/db/sales_order_db.inc
3092 /sales/includes/ui/sales_order_ui.inc
3093 /sales/inquiry/customer_allocation_inquiry.php
3094 /sales/inquiry/customer_inquiry.php
3095 /sales/inquiry/sales_deliveries_view.php
3096 /sales/inquiry/sales_orders_view.php
3097 /sales/manage/recurrent_invoices.php
3098 /sales/view/view_credit.php
3099 /sales/view/view_dispatch.php
3100 /sales/view/view_invoice.php
3101 /sales/view/view_sales_order.php
3103 13-Sep-2009 Janusz Dobrowolski
3104 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3105 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3106 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3107 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3108 and htmlspecialchars() for unsupported encodings.
3109 $ /frontaccounting.php
3110 /admin/display_prefs.php
3111 /admin/fiscalyears.php
3112 /admin/forms_setup.php
3113 /admin/view_print_transaction.php
3114 /admin/void_transaction.php
3115 /admin/db/voiding_db.inc
3116 /dimensions/dimension_entry.php
3117 /dimensions/includes/dimensions_db.inc
3118 /dimensions/inquiry/search_dimensions.php
3119 /dimensions/view/view_dimension.php
3120 /gl/bank_account_reconcile.php
3121 /gl/bank_transfer.php
3124 /gl/includes/db/gl_db_banking.inc
3125 /gl/includes/db/gl_db_trans.inc
3126 /gl/includes/ui/gl_bank_ui.inc
3127 /gl/inquiry/bank_inquiry.php
3128 /gl/inquiry/gl_account_inquiry.php
3129 /gl/inquiry/journal_inquiry.php
3130 /gl/manage/bank_accounts.php
3131 /gl/manage/gl_account_types.php
3132 /gl/view/bank_transfer_view.php
3133 /gl/view/gl_deposit_view.php
3134 /gl/view/gl_payment_view.php
3135 /gl/view/gl_trans_view.php
3136 /includes/reserved.inc (Removed)
3137 /includes/JsHttpRequest.php
3138 /includes/banking.inc
3139 /includes/errors.inc
3141 /includes/references.inc
3142 /includes/session.inc
3144 /includes/lang/gettext.php
3145 /includes/lang/language.php
3146 /includes/page/footer.inc
3147 /includes/prefs/sysprefs.inc
3148 /includes/prefs/userprefs.inc
3149 /includes/ui/allocation_cart.inc
3150 /includes/ui/items_cart.inc
3151 /includes/ui/ui_globals.inc
3152 /includes/ui/ui_lists.inc
3153 /includes/ui/ui_view.inc
3154 /inventory/adjustments.php
3155 /inventory/cost_update.php
3156 /inventory/transfers.php
3157 /inventory/includes/item_adjustments_ui.inc
3158 /inventory/includes/stock_transfers_ui.inc
3159 /inventory/includes/db/items_adjust_db.inc
3160 /inventory/includes/db/items_trans_db.inc
3161 /inventory/includes/db/items_transfer_db.inc
3162 /inventory/inquiry/stock_movements.php
3163 /inventory/manage/movement_types.php
3164 /inventory/view/view_adjustment.php
3165 /inventory/view/view_transfer.php
3166 /manufacturing/search_work_orders.php
3167 /manufacturing/work_order_add_finished.php
3168 /manufacturing/work_order_costs.php
3169 /manufacturing/work_order_entry.php
3170 /manufacturing/work_order_issue.php
3171 /manufacturing/work_order_release.php
3172 /manufacturing/includes/manufacturing_ui.inc
3173 /manufacturing/includes/work_order_issue_ui.inc
3174 /manufacturing/includes/db/work_order_issues_db.inc
3175 /manufacturing/includes/db/work_order_produce_items_db.inc
3176 /manufacturing/includes/db/work_orders_db.inc
3177 /manufacturing/includes/db/work_orders_quick_db.inc
3178 /manufacturing/view/wo_issue_view.php
3179 /manufacturing/view/wo_production_view.php
3180 /manufacturing/view/work_order_view.php
3181 /purchasing/po_entry_items.php
3182 /purchasing/po_receive_items.php
3183 /purchasing/supplier_credit.php
3184 /purchasing/supplier_invoice.php
3185 /purchasing/supplier_payment.php
3186 /purchasing/allocations/supplier_allocate.php
3187 /purchasing/allocations/supplier_allocation_main.php
3188 /purchasing/includes/purchasing_db.inc
3189 /purchasing/includes/db/grn_db.inc
3190 /purchasing/includes/db/invoice_db.inc
3191 /purchasing/includes/db/po_db.inc
3192 /purchasing/includes/db/supp_payment_db.inc
3193 /purchasing/includes/db/suppalloc_db.inc
3194 /purchasing/includes/ui/grn_ui.inc
3195 /purchasing/includes/ui/invoice_ui.inc
3196 /purchasing/includes/ui/po_ui.inc
3197 /purchasing/inquiry/po_search.php
3198 /purchasing/inquiry/po_search_completed.php
3199 /purchasing/inquiry/supplier_allocation_inquiry.php
3200 /purchasing/inquiry/supplier_inquiry.php
3201 /purchasing/view/view_supp_credit.php
3202 /purchasing/view/view_supp_payment.php
3203 /reporting/rep101.php
3204 /reporting/rep102.php
3205 /reporting/rep103.php
3206 /reporting/rep104.php
3207 /reporting/rep105.php
3208 /reporting/rep108.php
3209 /reporting/rep201.php
3210 /reporting/rep202.php
3211 /reporting/rep203.php
3212 /reporting/rep204.php
3213 /reporting/rep301.php
3214 /reporting/rep302.php
3215 /reporting/rep303.php
3216 /reporting/rep304.php
3217 /reporting/rep409.php
3218 /reporting/rep601.php
3219 /reporting/rep702.php
3220 /reporting/rep704.php
3221 /reporting/rep709.php
3222 /reporting/rep710.php
3223 /reporting/includes/header2.inc
3224 /reporting/includes/reporting.inc
3225 /reporting/includes/reports_classes.inc
3226 /sales/create_recurrent_invoices.php
3227 /sales/credit_note_entry.php
3228 /sales/customer_credit_invoice.php
3229 /sales/customer_delivery.php
3230 /sales/customer_invoice.php
3231 /sales/customer_payments.php
3232 /sales/sales_order_entry.php
3233 /sales/allocations/customer_allocate.php
3234 /sales/allocations/customer_allocation_main.php
3235 /sales/includes/cart_class.inc
3236 /sales/includes/sales_db.inc
3237 /sales/includes/db/cust_trans_db.inc
3238 /sales/includes/db/custalloc_db.inc
3239 /sales/includes/db/payment_db.inc
3240 /sales/includes/db/sales_credit_db.inc
3241 /sales/includes/db/sales_delivery_db.inc
3242 /sales/includes/db/sales_invoice_db.inc
3243 /sales/includes/db/sales_order_db.inc
3244 /sales/includes/ui/sales_credit_ui.inc
3245 /sales/includes/ui/sales_order_ui.inc
3246 /sales/inquiry/customer_allocation_inquiry.php
3247 /sales/inquiry/customer_inquiry.php
3248 /sales/inquiry/sales_deliveries_view.php
3249 /sales/inquiry/sales_orders_view.php
3250 /sales/manage/customers.php
3251 /sales/view/view_credit.php
3252 /sales/view/view_dispatch.php
3253 /sales/view/view_invoice.php
3254 /sales/view/view_receipt.php
3255 /taxes/tax_groups.php
3257 11-Sep-2009 Joe Hunt
3258 ! Changed so deleting of fiscal year also handles sales quotations
3259 ! Check that new closing accounts have been set before closure.
3260 $ /admin/fiscalyears.php
3261 ! Check that new bank charge account have been set before adding bank charge.
3262 $ /sales/customer_payments.php
3263 /purchasing/supplier_payment.php
3265 10-Sep-2009 Joe Hunt
3266 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3267 $ /includes/ui/allocation_cart.inc
3268 # Small typo error in types.inc
3271 09-Sep-2009 Janusz Dobrowolski
3272 # Added two special access areas for bank gl postings and grn removal.
3273 $ /gl/gl_journal.php
3274 /gl/includes/ui/gl_journal_ui.inc
3275 /includes/access_levels.inc
3276 /purchasing/supplier_invoice.php
3277 /purchasing/includes/ui/invoice_ui.inc
3279 ! Added generic access level checking function can_access().
3280 $ /includes/current_user.inc
3283 # Activated javascript confirm dialogs
3285 # Fixed dialogs containing newlines.
3286 $ /includes/ui/ui_input.inc
3287 + Added js confirm dialogs for deleting and restoring backup files.
3288 $ /admin/backups.php
3290 08-Sep-2009 Joe Hunt
3291 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3292 $ /admin/view_print_transaction.php
3293 /admin/void_transaction.php
3294 /admin/db/voiding_db.inc
3295 /sales/includes/db/sales_order_db.inc
3296 /sales/view/view_sales_order.php
3298 08-Sep-2009 Janusz Dobrowolski
3299 + Added detection of partial db upgrade.
3300 $ /admin/inst_upgrade.php
3303 # Small fixes to db upgrade for quotations
3306 # Added missing sys info for quotations, fixed reference for SO
3307 $ /includes/systypes.inc
3308 # Removed obsolete field in sys_types
3309 $ /sql/en_US-demo.sql
3311 # date_diff function name changed to date_diff2 for php5.3 compatibility
3312 $ /dimensions/inquiry/search_dimensions.php
3313 /includes/date_functions.inc
3314 /manufacturing/search_work_orders.php
3315 /manufacturing/work_order_add_finished.php
3316 /manufacturing/work_order_costs.php
3317 /sales/sales_order_entry.php
3318 /sales/includes/cart_class.inc
3319 /sales/includes/ui/sales_order_ui.inc
3321 08-Sep-2009 Joe Hunt
3322 + Added Sales Quotations, inquiry and report
3323 $ /applications/customers.php
3325 /includes/ui/ui_view.inc
3326 /reporting/rep105.php
3327 /reporting/rep107.php
3328 /reporting/rep109.php
3329 /reporting/rep110.php
3330 /reporting/rep111.php (new file)
3331 /reporting/reports_main.php
3332 /reporting/includes/doctext.php
3333 /reporting/includes/doctext2.php
3334 /reporting/includes/header2.inc
3335 /reporting/includes/reporting.inc
3336 /reporting/includes/reports_classes.inc
3337 /sales/customer_delivery.php
3338 /sales/customer_invoice.php
3339 /sales/sales_order_entry.php
3340 /sales/includes/cart_class.inc
3341 /sales/includes/db/sales_delivery_db.inc
3342 /sales/includes/db/sales_order_db.inc
3343 /sales/includes/ui/sales_order_ui.inc
3344 /sales/inquiry/sales_orders_view.php
3345 /sales/view/view_dispatch.php
3346 /sales/view/view_invoice.php
3347 /sales/view/view_sales_order.php
3351 ! Allow re-opening of Dimensions
3352 $ /dimensions/dimension_entry.php
3353 /dimensions/includes/dimensions_db.inc
3354 /dimensions/inquiry/search_dimensions.php
3356 01-Sep-2009 Janusz Dobrowolski
3357 # Fixed security sections db update.
3358 $ /admin/security_roles.php
3359 # Fixed ui behaviour during FA ugrade.
3360 $ /includes/current_user.inc
3361 /includes/session.inc
3363 # Company directory where not deleted during company removal.
3364 $ /admin/create_coy.php
3366 # Fixed old security settings import.
3370 31-Aug-2009 Janusz Dobrowolski
3371 ! gl accounts selector ordered by account class id
3372 $ /includes/ui/ui_lists.inc
3373 ! Changed security modules to sections
3374 $ /admin/security_roles.php
3375 /admin/db/security_db.inc
3376 ! Fine tuned security sections/areas.
3377 $ /includes/access_levels.inc
3378 + Optimized js compressor (up to 5 times faster)
3379 $ /includes/main.inc
3380 ! Changed order of gl account selector, added security roles list.
3381 $ /includes/ui/ui_lists.inc
3382 ! Switch to new access levels system
3388 /admin/db/users_db.inc
3389 /applications/application.php
3390 /applications/setup.php
3391 /dimensions/dimension_entry.php
3392 /dimensions/inquiry/search_dimensions.php
3393 /dimensions/view/view_dimension.php
3398 /includes/current_user.inc
3399 /includes/session.inc
3401 /inventory/inquiry/*.php
3402 /inventory/manage/*.php
3403 /inventory/view/*.php
3404 /manufacturing/*.php
3405 /manufacturing/inquiry/*.php
3406 /manufacturing/manage/*.php
3407 /manufacturing/view/*.php
3409 /purchasing/allocations/*.php
3410 /purchasing/inquiry/*.php
3411 /purchasing/manage/suppliers.php
3412 /purchasing/view/*.php
3413 /reporting/prn_redirect.php
3415 /reporting/reports_main.php
3416 /reporting/includes/pdf_report.inc
3418 /sales/allocations/*.php
3419 /sales/inquiry/*.php
3428 28-Aug-2009 Joe Hunt
3429 # The reference for deposits and payments didn't show up in Tax Report
3430 $ /reporting/rep709.php
3431 # Minor bug in Quick Entries display
3432 $ /includes/ui/ui_view.inc
3434 27-Aug-2009 Joe Hunt
3435 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3436 $ /sql/en_US-demo.sql
3439 26-Aug-2009 Janusz Dobrowolski
3440 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3443 /includes/ui/ui_view.inc
3444 /includes/current_user.inc
3445 /includes/ui/ui_input.inc
3446 /inventory/purchasing_data.php
3448 /gl/manage/gl_accounts.php
3449 /gl/includes/gl_db_accounts.inc
3450 /gl/includes/db/gl_db_bank_accounts.inc
3451 /gl/manage/gl_quick_entries.php
3452 /gl/manage/gl_account_classes.php
3453 /gl/includes/db/gl_db_bank_trans.inc
3454 /purchasing/includes/db/invoice_db.inc
3455 /purchasing/includes/ui/invoice_ui.inc
3456 /purchasing/includes/ui/po_ui.inc
3457 /purchasing/includes/supp_trans_class.inc
3458 /purchasing/po_receive_items.php
3459 /purchasing/view/view_grn.php
3460 /purchasing/view/view_po.php
3461 /purchasing/supplier_payment.php
3462 /purchasing/includes/purchasing_db.inc
3463 /purchasing/includes/db/invoice_db.inc
3464 /reporting/reports_main.php
3465 /reporting/includes/header2.inc
3466 /reporting/rep209.php
3467 /reporting/rep109.php
3468 /reporting/rep702.php
3469 /sales/customer_payments.php
3470 /sales/customer_credit_invoice.php
3471 /sales/customer_delivery.php
3472 /sales/customer_invoice.php
3473 /sales/includes/db/payments_db.inc
3474 /sales/includes/db/sales_order_db.inc
3475 /sales/manage/sales_points.php
3478 26-Aug-2009 Joe Hunt
3479 # Changed the text Manifactoring => Manifacturing
3480 $ /reporting/reports_main.php
3482 25-Aug-2009 Joe Hunt
3483 + Added reference number in report List of Journal Entries.
3484 $ /reporting/rep702.php
3485 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3486 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3488 /admin/display_prefs.php
3489 /admin/inst_module.php
3490 /admin/db/users_db.inc
3491 /includes/current_user.inc
3493 /includes/page/header.inc
3494 /includes/prefs/userprefs.inc
3495 /includes/ui/ui_lists.inc
3501 24-Aug-2009 Janusz Dobrowolski
3502 # Fixed warning displayed before db upgrade.
3503 $ /includes/current_user.inc
3504 # Small final page layout fix
3505 $ /purchasing/po_entry_items.php
3506 + Additional links to next document on final pages.
3507 $ /purchasing/po_receive_items.php
3508 /purchasing/supplier_invoice.php
3509 # Fixed focus issues on hyperlinks
3510 $ /includes/ui/ui_controls.inc
3512 23-Aug-2009 Janusz Dobrowolski
3513 + Implemented customizable authentication timeout.
3514 $ /access/timeout.php (new)
3516 /admin/company_preferences.php
3517 /admin/db/company_db.inc
3518 /includes/current_user.inc
3519 /includes/session.inc
3520 /includes/ui/ui_input.inc
3525 ! Reorganized access control structures for easier customizing.
3526 $ /includes/access_levels.inc
3527 /admin/security_roles.php
3529 20-Aug-2009 Janusz Dobrowolski
3530 ! Tax Item Types moved to Setup module
3531 $ /applications/inventory.php
3532 /applications/setup.php
3533 + Partial changes for new access control.
3534 $ /admin/security_roles.php (new)
3535 /admin/db/security_db.inc (new)
3536 /includes/access_levels.inc
3537 /includes/ui/ui_lists.inc
3541 04-Aug-2009 Joe Hunt
3542 + Added email links after creating documents
3543 $ /includes/ui/ui_controls.inc
3544 /manufacturing/work_order_entry.php
3545 /purchasing/po_entry_items.php
3546 /reporting/reports_main.php
3547 /reporting/includes/reporting.inc
3548 /sales/create_recurrent_invoices.php
3549 /sales/credit_note_entry.php
3550 /sales/customer_delivery.php
3551 /sales/customer_invoice.php
3552 /sales/sales_order_entry.php
3553 ! Added new access levels
3554 $ /includes/access_levels.inc (new file)
3556 03-Aug-2009 Janusz Dobrowolski
3557 + Clone record option added.
3558 $ /includes/ui/ui_input.inc
3559 /inventory/manage/item_categories.php
3560 /inventory/manage/items.php
3561 # Fixed default focus for some controls
3562 $ /includes/ui/ui_input.inc
3563 # Fixed popup top placement on FF2
3565 ! Default submit changed
3566 $ /purchasing/po_receive_items.php
3568 + Customer/branch/supplier selectable by additional short name instead of full name.
3569 $ /purchasing/manage/suppliers.php
3570 /sales/manage/customer_branches.php
3571 /sales/manage/customers.php
3572 /includes/ui/ui_lists.inc
3577 01-Aug-2009 Joe Hunt
3578 ! Reduced size of the icons to 12 pix.
3579 $ /includes/ui/ui_input.inc
3581 31-Jul-2009 Janusz Dobrowolski
3582 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3583 $ /admin/attachments.php
3584 /inventory/purchasing_data.php
3585 /includes/db/manufacturing.inc
3586 /gl/manage/bank_accounts.php
3587 /gl/includes/db/gl_db_banking.inc
3588 /gl/includes/db/gl_db_trans.inc
3589 /purchasing/includes/purchasing_db.inc
3590 /purchasing/manage/suppliers.php
3591 /purchasing/view/view_grn.php
3592 /purchasing/includes/db/invoice_db.inc
3593 /purchasing/view/view_supp_payment.php
3594 /reporting/reports_main.php
3595 /reporting/includes/doctext.inc
3596 /reporting/includes/doctext2.inc
3597 /reporting/includes/header2.inc
3598 /reporting/includes/pdf_report.inc
3599 /reporting/rep101.php
3600 /reporting/rep109.php
3601 /reporting/rep201.php
3602 /reporting/rep304.php
3603 /reporting/rep709.php
3604 /sales/includes/db/cust_trans_db.inc
3605 /sales/create_recurrent_invoices.php
3606 /sales/sales_order_entry.php
3607 /sales/view/view_receipt.php
3609 27-Jul-2009 Janusz Dobrowolski
3610 # Fixed default selection in popup
3612 # Fixed branch selection by url
3613 $ /sales/manage/customer_branches.php
3614 # Fixed print links's default class.
3615 $ /reporting/includes/reporting.inc
3617 25-Jul-2009 Janusz Dobrowolski
3618 ! Popup editor now available as option for some list selectors.
3619 $ /includes/ui/ui_lists.inc
3621 /gl/includes/ui/gl_bank_ui.inc
3622 /includes/session.inc
3623 /includes/page/footer.inc
3624 /includes/ui/ui_controls.inc
3625 /inventory/purchasing_data.php
3627 /purchasing/po_entry_items.php
3628 /purchasing/supplier_credit.php
3629 /purchasing/supplier_invoice.php
3630 /purchasing/supplier_payment.php
3631 /purchasing/allocations/supplier_allocation_main.php
3632 /purchasing/includes/ui/po_ui.inc
3633 /sales/credit_note_entry.php
3634 /sales/customer_payments.php
3635 /sales/sales_order_entry.php
3636 /sales/allocations/customer_allocation_main.php
3637 /sales/includes/ui/sales_credit_ui.inc
3638 /sales/includes/ui/sales_order_ui.inc
3639 /themes/aqua/default.css
3640 /themes/aqua/renderer.php
3641 /themes/cool/default.css
3642 /themes/cool/renderer.php
3643 /themes/default/default.css
3644 /themes/default/renderer.php
3646 21-Jul-2009 Janusz Dobrowolski
3647 ! Asynchronous customer/supplier/item selection now use popup window.
3650 /includes/session.inc
3651 /includes/page/footer.inc
3652 /includes/ui/ui_controls.inc
3653 /includes/ui/ui_input.inc
3654 /includes/ui/ui_lists.inc
3655 /inventory/purchasing_data.php
3656 /inventory/manage/items.php
3659 /purchasing/po_entry_items.php
3660 /purchasing/supplier_credit.php
3661 /purchasing/supplier_invoice.php
3662 /purchasing/supplier_payment.php
3663 /purchasing/allocations/supplier_allocation_main.php
3664 /purchasing/manage/suppliers.php
3665 /sales/credit_note_entry.php
3666 /sales/customer_payments.php
3667 /sales/sales_order_entry.php
3668 /sales/allocations/customer_allocation_main.php
3669 /sales/manage/customer_branches.php
3670 /sales/manage/customers.php
3672 15-Jul-2009 Joe Hunt
3673 ! Replaced sys_types names from table to systypes::name in reports
3674 Now the English names in table are never used in inquiries or reports
3675 $ /reporting/rep101.php
3676 /reporting/rep102.php
3677 /reporting/rep108.php
3678 /reporting/rep201.php
3679 /reporting/rep202.php
3680 /reporting/rep203.php
3681 /reporting/rep709.php
3683 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3684 $ /reporting/rep710.php
3685 /reporting/reports_main.php
3686 /reporting/includes/reports_classes.inc
3687 # Removed warning from COA report
3688 $ /gl/includes/db/gl_db_accounts.inc
3689 /includes/date_functions.inc
3690 /reporting/rep701.php
3692 13-Jul-2009 Joe Hunt
3693 + Added Audit Trail Report
3694 $ /reporting/rep710.php (new file)
3695 $ /reporting/reports_main.php
3696 ! Changed so $page_security works with reports (displays an error message on top)
3697 $ /reporting/includes/pdf_report.inc
3698 /reporting/includes/excel_report.inc
3700 10-Jul-2009 Janusz Dobrowolski
3701 + Added direct allocations in payments.
3702 $ /purchasing/supplier_payment.php
3703 /sales/customer_payments.php
3704 ! Allocations related code reuse.
3705 $ /includes/ui/allocation_cart.inc
3706 /purchasing/allocations/supplier_allocate.php
3707 /sales/allocations/customer_allocate.php
3709 02-Jul-2009 Joe Hunt
3710 ! Always show 0.00 in debit column when using display_debit_or_credit
3711 $ /includes/ui/ui_view.inc
3713 01-Jul-2009 Joe Hunt
3714 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3715 $ /inventory/prices.php
3716 # Small bug/layout fixes
3717 $ /inventory/manage/item_categories.php
3718 /inventory/manage/locations.php
3722 30-Jun-2009 Joe Hunt
3723 # Small annoying bug-fixes in items.php and items_trans_db.inc
3724 $ /inventory/manage/items.php
3725 /inventory/includes/db/items_trans_db.inc
3727 30-Jun-2009 Joe Hunt
3728 + Implemented automatic price calculation of items from std. cost.
3729 $ /admin/company_preferences.php
3730 /admin/db/company_db.inc
3731 /doc/calculate_price.txt (new file)
3732 /sales/includes/sales_db.inc
3737 29-Jun-2009 Joe Hunt
3738 ! Small layout improments in Customer Payments
3739 $ /sales/customer_payments.php
3741 28-Jun-2009 Joe Hunt
3742 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3743 $ /includes/ui/ui_controls.inc
3744 /sales/sales_order_entry.php
3746 27-Jun-2009 Joe Hunt
3747 # Corrections to default COAs.
3752 26-Jun-2009 Joe Hunt
3753 + Added Print of Work Order and GRN Valuation Report
3754 # Small bug in company preferences
3755 $ /admin/company_preferences.php
3756 /manufacturing/includes/db/work_orders_db.inc
3757 /manufacturing/work_order_entry.php
3758 /reporting/rep305.php (new file)
3759 /reporting/rep409.php (new file)
3760 /reporting/reports_main.php
3761 /reporting/includes/doctext.inc
3762 /reporting/includes/doctext2.inc
3763 /reporting/includes/header2.inc
3764 /reporting/includes/pdf_report.inc
3765 /reporting/includes/reports_classes.inc
3767 26-Jun-2009 Joe Hunt
3768 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3769 $ /admin/gl_setup.php
3770 /admin/db/company_db.inc
3771 /gl/bank_transfer.php
3772 /gl/includes/db/gl_db_banking.inc
3773 /purchasing/supplier_payment.php
3774 /purchasing/includes/db/supp_payment_db.inc
3775 /sales/customer_payment.php
3776 /sales/includes/db/payment_db.inc
3781 25-Jun-2009 Joe Hunt
3782 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3783 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3784 $ /admin/fiscalyears.php
3785 /gl/includes/db/gl_db_accounts.inc
3786 /gl/includes/db/gl_db_account_types.inc
3787 /gl/includes/db/gl_db_trans.inc
3788 /gl/manage/gl_account_classes.php
3790 /includes/ui/ui_lists.inc
3795 25-Jun-2009 Janusz Dobrowolski
3796 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3797 $ /admin/backups.php
3798 /admin/company_preferences.php
3799 /admin/view_print_transaction.php
3800 /applications/setup.php
3802 /dimensions/inquiry/search_dimensions.php
3804 /gl/includes/db/gl_db_accounts.inc
3805 /gl/includes/db/gl_db_account_types.inc
3806 /gl/includes/db/gl_db_trans.inc
3807 /gl/includes/ui/gl_bank_ui.inc
3808 /gl/inquiry/gl_trial_balance.php
3809 /gl/inquiry/tax_inquiry.php
3810 /gl/manage/gl_account_classes.php
3811 /includes/data_checks.inc
3812 /includes/db/manufacturing_db.inc
3813 /includes/errors.inc
3815 /includes/references.inc
3816 /includes/session.inc
3818 /includes/ui/db_pager_view.inc
3819 /includes/ui/ui_lists.inc
3820 /includes/ui/ui_view.inc
3821 /inventory/inquiry/stock_status.php
3822 /inventory/manage/items.php
3823 /inventory/manage/locations.php
3824 /inventory/manage/sales_kits.php
3825 /inventory/prices.php
3826 /inventory/purchasing_data.php
3827 /lang/new_language_template/LC_MESSAGES/empty.po
3828 /manufacturing/includes/db/work_orders_db.inc
3829 /manufacturing/includes/db/work_orders_produce_items_db.inc
3830 /manufacturing/includes/db/work_orders_quick_db.inc
3831 /manufacturing/includes/manufacturing_ui.inc
3832 /manufacturing/inquiry/bom_cost_inquiry.php
3833 /manufacturing/manage/bom_edit.php
3834 /manufacturing/search_work_orders.php
3835 /manufacturing/view/work_order_view.php
3836 /manufacturing/work_order_add_finished.php
3837 /manufacturing/work_order_costs.php (new file)
3838 /manufacturing/work_order_entry.php
3839 /manufacturing/work_order_issue.php
3840 /manufacturing/work_order_release.php
3841 /purchase/po_receive_items.php
3842 /purchasing/allocations/supplier_allocation_main.php
3843 /purchasing/includes/db/grn_db.inc
3844 /purchasing/includes/db/invoice_db.inc
3845 /purchasing/includes/db/po_db.inc
3846 /purchasing/includes/purchasing_db.inc
3847 /purchasing/includes/ui/po_ui.inc
3848 /purchasing/inquiry/po_search_completed.php
3849 /purchasing/inquiry/supplier_inquiry.php
3850 /purchasing/supplier_credit.php
3851 /purchasing/supplier_invoice.php
3852 /reporting/includes/class.mail.inc
3853 /reporting/includes/pdf.report.inc
3854 /reporting/includes/reports_classes.inc
3855 /reporting/rep109.php
3856 /reporting/rep209.php
3857 /reporting/rep302.php
3858 /reporting/rep302.php
3859 /reporting/rep303.php
3860 /reporting/rep303.php
3861 /reporting/rep701.php
3862 /reporting/rep705.php
3863 /reporting/rep706.php
3864 /reporting/rep707.php
3865 /reporting/rep708.php
3866 /reporting/reports_main.php
3867 /sales/create_recurrent_invoices.php
3868 /sales/customer_delivery.php
3869 /sales/includes/db/sales_order_db.inc
3870 /sales/includessales_order_ui.inc
3871 /sales/inquiry/sales_orders_view.php
3872 /sales/manage/customer_branches.php
3875 /taxes/db/tax_types_db.inc
3876 /taxes/tax_types.php
3878 17-Jun-2009 Janusz Dobrowolski
3879 # Fixed supplier payment view link
3880 $ /includes/ui/ui_view.inc
3882 03-Jun-2009 Janusz Dobrowolski
3883 ! Delete buttons prepared for js confirmation.
3884 $ /admin/fiscalyears.php
3886 02-Jun-2009 Joe Hunt
3887 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3888 $ /admin/fiscalyear.php
3889 ! Created a function db_backup in /admin/db/maintenence_db.inc
3890 $ /admin/db/maintenance_db.inc
3892 /admin/inst_upgrade.php
3894 22-May-2009 Janusz Dobrowolski
3895 # Defualt hyperlink href set to PHP_SELF
3896 $ /includes/ui/ui_controls.inc
3898 21-May-2009 Janusz Dobrowolski
3899 + Added reset_focus helper function.
3900 $ /includes/ui/ui_view.inc
3901 # Fixed link on and focus on final page.
3902 $ /gl/gl_journal.php
3904 19-May-2009 Janusz Dobrowolski
3905 + Automatic update currency option added.
3906 $ /gl/includes/db/gl_db_currencies.inc
3907 /includes/ui/ui_view.inc
3908 /gl/manage/currencies.php
3912 + Added hook support for localized functions
3913 $ /gl/includes/db/gl_db_rates.inc
3914 /gl/manage/exchange_rates.php
3915 /includes/session.inc
3916 ! Fixed hook for optional TaxFunction
3917 $ /reporting/rep709.php
3918 ! Removed obsolete has_locale helper.
3919 $ /includes/lang/language.php
3921 17-May-2009 Janusz Dobrowolski
3922 + Added excluding item/category from sales.
3923 $ /includes/ui/ui_lists.inc
3924 /inventory/includes/db/items_category_db.inc
3925 /inventory/includes/db/items_db.inc
3926 /inventory/manage/item_categories.php
3927 /inventory/manage/items.php
3931 15-May-2009 Joe Hunt
3932 # Bad link to view dimension
3933 $ /includes/ui/ui_view.inc
3935 $ /purchasing/includes/ui/invoice_ui.inc
3937 14-May-2009 Joe Hunt
3938 + Added user_id to Journal Inquiry
3939 $ /gl/inquiry/journal_inquiry.php
3941 13-May-2009 Janusz Dobrowolski
3942 # Excluding closed transactions from edition/voiding.
3943 $ /includes/db/audit_trail_db.inc
3944 /admin/void_transaction.php
3945 /sales/inquiry/customer_inquiry.php
3946 /gl/inquiry/journal_inquiry.php
3947 # Fixed error during category adding.
3948 $ /inventory/includes/db/items_category_db.inc
3949 + Units and item type is editable until item not used.
3950 $ /inventory/includes/db/items_db.inc
3951 /inventory/manage/items.php
3953 11-May-2009 Joe Hunt
3954 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3955 $ /admin/fiscalyers.php
3957 10-May-2009 Janusz Dobrowolski
3958 ! Support for periodic journal trans closing/indexing
3959 $ /includes/db/audit_trail_db.inc
3960 /admin/fiscalyears.php
3961 /gl/includes/db/gl_db_trans.inc
3962 /gl/inquiry/journal_inquiry.php
3964 ! Restored support for reversed transactions
3965 $ /gl/gl_journal.php
3966 /gl/includes/ui/gl_journal_ui.inc
3968 08-May-2009 Janusz Dobrowolski
3969 + Added journal entry edition, removed reverse transaction option.
3970 $ /gl/includes/ui/gl_journal_ui.inc
3971 /gl/includes/db/gl_db_trans.inc
3972 + Added journal entry transaction edition/view
3973 $ /gl/gl_journal.php
3974 /includes/ui/ui_view.inc
3975 + Added journal inquiry
3976 $ /gl/inquiry/journal_inquiry.php (new)
3977 /includes/ui/ui_lists.inc
3978 /applications/generalledger.php
3979 ! Document references saved also in refs table for easy access.
3980 $ /dimensions/includes/dimensions_db.inc
3981 /includes/references.inc
3982 /gl/includes/db/gl_db_banking.inc
3983 /inventory/includes/db/items_adjust_db.inc
3984 /inventory/includes/db/items_transfer_db.inc
3985 /manufacturing/includes/db/work_order_issues_db.inc
3986 /manufacturing/includes/db/work_order_produce_items_db.inc
3987 /manufacturing/includes/db/work_orders_db.inc
3988 /manufacturing/includes/db/work_orders_quick_db.inc
3989 /purchasing/includes/db/grn_db.inc
3990 /purchasing/includes/db/invoice_db.inc
3991 /purchasing/includes/db/po_db.inc
3992 /purchasing/includes/db/supp_payment_db.inc
3993 /sales/includes/db/payment_db.inc
3994 /sales/includes/db/sales_credit_db.inc
3995 /sales/includes/db/sales_delivery_db.inc
3996 /sales/includes/db/sales_invoice_db.inc
3998 ! Small fixes needed for pending client-side validation support
3999 $ /includes/current_user.inc
4001 /includes/session.inc
4002 /includes/page/header.inc
4003 /includes/page/footer.inc
4004 /includes/errors.inc
4007 /themes/aqua/default.css
4008 /themes/cool/default.css
4009 /themes/default/default.css
4010 /themes/aqua/renderer.php
4011 /themes/cool/renderer.php
4012 /themes/default/renderer.php
4013 ! Function get_reference return string instead of mysql resource.
4014 $ /includes/db/references_db.inc
4015 ! Added reference var
4016 $ /includes/ui/items_cart.inc
4017 # Small bugfix in invoice view
4018 $ /sales/includes/db/sales_invoice_db.inc
4019 # Last document date bug fixed
4020 $ /sales/customer_delivery.php
4021 # Fixed false warning during upgrade process in debug mode.
4022 $ /admin/inst_upgrade.php
4024 03-May-2009 Janusz Dobrowolski
4025 + Audit trail added.
4026 $ /includes/db/audit_trail_db.inc (new)
4027 /admin/db/voiding_db.inc
4028 /gl/includes/db/gl_db_banking.inc
4029 /gl/includes/db/gl_db_trans.inc
4031 /inventory/includes/db/items_adjust_db.inc
4032 /inventory/includes/db/items_trans_db.inc
4033 /inventory/includes/db/items_transfer_db.inc
4034 /manufacturing/includes/db/work_order_issues_db.inc
4035 /manufacturing/includes/db/work_order_produce_items_db.inc
4036 /manufacturing/includes/db/work_orders_db.inc
4037 /manufacturing/includes/db/work_orders_quick_db.inc
4038 /purchasing/includes/db/grn_db.inc
4039 /purchasing/includes/db/po_db.inc
4040 /purchasing/includes/db/supp_trans_db.inc
4041 /sales/includes/db/cust_trans_db.inc
4042 /sales/includes/db/sales_order_db.inc
4047 ! Changed primary key in users table
4048 $ /admin/change_current_user_password.php
4049 /admin/inst_upgrade.php
4051 /admin/db/users_db.inc
4052 /includes/current_user.inc
4053 ! Enabled drop table queries during non-forced upgrade
4054 $ /admin/db/maintenance_db.inc
4055 # Small optimization
4056 /sales/includes/sales_db.inc
4057 # Fixed default date handling.
4058 $ /sales/customer_invoice.php
4059 # Fixed error handling in debug mode
4060 $ /includes/errors.inc
4061 /includes/db/connect_db.inc
4063 02-May-2009 Joe Hunt
4064 # Minor bug Profit & Loss Statement
4065 $ /reporting/rep707.php
4067 02-May-2009 Joe Hunt
4068 ! Company setup option for printing server Time Zone on Reports Print-Out.
4069 ! Company setup version_id for stamping the version id. Can be used for check for update.
4070 $ /admin/company_preferences.php
4071 /admin/db/company_db.inc
4072 /reporting/includes/pdf_report.inc
4077 01-May-2009 Joe Hunt
4078 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4079 $ /reporting/reports_main.php
4080 /reporting/rep101.php
4081 /reporting/rep201.php
4083 30-Apr-2009 Janusz Dobrowolski
4084 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4086 30-Apr-2009 Janusz Dobrowolski
4087 # Small layout fixes
4088 $ /includes/errors.inc
4089 /themes/aqua/renderer.php
4090 /themes/cool/renderer.php
4091 /themes/default/renderer.php
4093 29-Apr-2009 Janusz Dobrowolski
4094 ! Messages styles moved default.css
4095 $ /includes/errors.inc
4096 /themes/aqua/default.css
4097 /themes/cool/default.css
4098 /themes/default/default.css
4100 28-Apr-2009 Joe Hunt
4101 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4102 $ /admin/gl_setup.ph
4103 /admin/fiscalyears.php
4104 /admin/db/company_db.inc
4109 25-Apr-2009 Janusz Dobrowolski
4110 # Fixed ambigous sql
4111 $ /inventory/manage/item_categories.php
4113 25-Apr-2009 Joe Hunt
4114 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4115 $ /sql/en_US-demo.sql
4118 24-Apr-2009 Janusz Dobrowolski
4119 + Added inactive records support.
4120 $ /admin/payment_terms.php
4121 /admin/shipping_companies.php
4122 /gl/includes/db/gl_db_account_types.inc
4123 /gl/includes/db/gl_db_currencies.inc
4124 /gl/manage/bank_accounts.php
4125 /gl/manage/currencies.php
4126 /gl/manage/gl_account_classes.php
4127 /gl/manage/gl_account_types.php
4128 /gl/manage/gl_accounts.php
4129 /includes/ui/ui_lists.inc
4130 /inventory/includes/db/items_units_db.inc
4131 /inventory/includes/db/movement_types_db.inc
4132 /inventory/manage/item_categories.php
4133 /inventory/manage/item_units.php
4134 /inventory/manage/items.php
4135 /inventory/manage/locations.php
4136 /inventory/manage/movement_types.php
4137 /manufacturing/includes/db/work_centres_db.inc
4138 /manufacturing/manage/work_centres.php
4139 /purchasing/manage/suppliers.php
4140 /sales/includes/db/sales_points_db.inc
4141 /sales/manage/sales_points.php
4145 /taxes/item_tax_types.php
4146 /taxes/tax_groups.php
4147 /taxes/tax_types.php
4148 /taxes/db/tax_groups_db.inc
4149 /taxes/db/tax_types_db.inc
4150 # Edit buttons center alignment.
4151 $ /includes/ui/ui_input.inc
4152 # Fixed ajax request using element name on multi-part forms.
4155 24-Apr-2009 Joe Hunt
4156 ! Added option to select how to present Balance Sheet and P&L Statement
4157 $ /gl/manage/gl_account_classes.php
4158 /gl/includes/db/gl_db_account_types.inc
4159 /reporting/rep706.php
4160 /reporting/rep707.php
4163 22-Apr-2009 Janusz Dobrowolski
4164 + Added inactive records support.
4165 $ /sales/includes/db/credit_status_db.inc
4166 /sales/includes/db/sales_types_db.inc
4167 /sales/manage/credit_status.php
4168 /sales/manage/customer_branches.php
4169 /includes/data_checks.inc
4170 /sales/manage/sales_groups.php
4171 /sales/manage/sales_people.php
4172 /sales/manage/sales_types.php
4173 # Slightly changed inactive record support
4174 $ /includes/ui/ui_input.inc
4175 /includes/ui/ui_lists.inc
4176 /sales/manage/customers.php
4177 /sales/manage/sales_areas.php
4178 ! Display all db_query errors in debug mode
4179 $ /includes/db/connect_db.inc
4180 # Hide empty/disabled tabs
4181 $ /frontaccounting.php
4182 /applications/dimensions.php
4184 $ /applications/application.php
4186 21-Apr-2009 Janusz Dobrowolski
4187 + Support for inactive records.
4188 $ /includes/ui/ui_lists.inc
4189 /includes/ui/ui_input.inc
4190 /includes/db/sql_functions.inc
4191 /themes/aqua/default.css
4192 /themes/cool/default.css
4193 /themes/default/default.css
4194 + Added inactive field in cust_branches
4198 + Added inactive records edition.
4199 $ /sales/manage/customers.php
4200 /sales/manage/sales_areas.php
4202 08-Apr-2009 Janusz Dobrowolski
4203 # Fix for hotkeys on multi form pages.
4205 ! Customer name max. length 80
4206 $ /sales/manage/customers.php
4212 30-Mar-2009 Janusz Dobrowolski
4213 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4214 $ /admin/db/v_banktrans.inc (removed)
4215 /applications/manufacturing.php
4216 /gl/include/db/gl_db_banking.inc
4217 /gl/includes/ui/gl_bank_ui.inc
4218 /gl/includes/ui/gl_journal_ui.inc
4219 /gl/manage/exchange_rates.php
4221 /includes/banking.inc
4222 /includes/data_checks.inc
4223 /includes/ui/items_cart.inc
4224 /includes/ui/ui_inputs.inc
4225 /includes/ui/ui_lists.inc
4229 /inventory/includes/inventory_db.inc
4230 /inventory/manage/items.php
4231 /inventory/manage/sales_kits.php
4233 /lang/new_language_template/LC_MASSAGES/empty.po
4234 /manufacturing/inquiry/bom_cost_inquiry.php
4235 /purchasing/allocations/supplier_allocate.php
4236 /purchasing/manage/suppliers.php
4237 /reporting/includes/doctext2.inc
4238 /reporting/includes/doctext.inc
4239 /reporting/including/excel_report.inc
4240 /reporting/rep104.php
4241 /reporting/rep106.php
4242 /reporting/rep303.php
4243 /reporting/rep702.php
4244 /sales/allocations/customer_allocate.php
4245 /sales/includes/db/sales_credit_db.inc
4246 /sales/includes/db/sales_points_db.inc
4247 /sales/includes/ui/sales_credit_ui.inc
4248 /sales/includes/ui/sales_order_ui.inc
4249 /sales/manage/sales_points.php
4250 /sales/sales_order_entry.php
4252 /taxes/tax_types.php
4253 /themes/aqua/default.css
4254 /themes/cool/default.css
4255 /themes/default/default.css
4257 29-Mar-2009 Janusz Dobrowolski
4258 ! Added cancel button
4259 $ /inventory/manage/items.php
4260 ! Element id generation speedup
4261 $ /includes/ui/ui_view.inc
4262 # Fixed hotkeys behaviour in report module
4264 /reporting/includes/reports_classes.inc
4266 21-Mar-2009 Janusz Dobrowolski
4267 + Option to use last document date on subsequent new documents.
4268 $ /admin/display_prefs.php
4269 /admin/db/users_db.inc
4270 /includes/current_user.inc
4271 /includes/prefs/userprefs.inc
4276 + Optional check for current date in date_cells()/date_row()
4277 $ /includes/ui/ui_input.inc
4278 ! Save/retrieve last document date.
4279 $ /gl/bank_account_reconcile.php
4282 /gl/includes/ui/gl_bank_ui.inc
4283 /gl/includes/ui/gl_journal_ui.inc
4284 /includes/date_functions.inc
4285 /includes/ui/ui_view.inc
4286 /inventory/adjustments.php
4287 /inventory/transfers.php
4288 /inventory/includes/item_adjustments_ui.inc
4289 /inventory/includes/stock_transfers_ui.inc
4290 /manufacturing/work_order_entry.php
4291 /purchasing/po_entry_items.php
4292 /purchasing/po_receive_items.php
4293 /purchasing/supplier_payment.php
4294 /purchasing/includes/ui/grn_ui.inc
4295 /purchasing/includes/ui/invoice_ui.inc
4296 /purchasing/includes/ui/po_ui.inc
4297 /sales/credit_note_entry.php
4298 /sales/customer_credit_invoice.php
4299 /sales/customer_delivery.php
4300 /sales/customer_invoice.php
4301 /sales/customer_payments.php
4302 /sales/sales_order_entry.php
4303 /sales/includes/cart_class.inc
4304 /sales/includes/sales_db.inc
4305 /sales/includes/db/sales_order_db.inc
4306 /sales/includes/ui/sales_credit_ui.inc
4307 /sales/includes/ui/sales_order_ui.inc
4309 18-Mar-2009 Janusz Dobrowolski
4310 + Additional option for submit_add_or_update_x() helpers
4311 $ /includes/ui/ui_input.inc
4312 + Icon for default escape button
4313 $ /themes/aqua/images/escape.png (new)
4314 /themes/cool/images/escape.png (new)
4315 + Arrow navigation also in report menus
4318 + Added default keys for form submition/cancelling when apprioprate.
4319 $ All form entry files.
4321 17-Mar-2009 Joe Hunt
4322 ! Changed so company domicile is printed on invoices and statements if filled out.
4323 $ /reporting/includes/header2.inc
4325 17-Mar-2009 Janusz Dobrowolski
4326 + Added default delivery_required_by parameter, removed custom company fields/names.
4327 $ /admin/company_preferences.php
4329 /admin/db/company_db.inc
4330 /includes/prefs/sysprefs.inc
4331 /sql/alter2.2.php (new)
4332 /sql/alter2.2.sql (new)
4335 + Item category now contains default parameters for new items.
4336 $ /inventory/includes/db/items_category_db.inc
4337 /inventory/manage/item_categories.php
4338 /inventory/manage/items.php
4343 ! Updated FA version string.
4345 ! Stock item types moved to types.inc
4346 $ /includes/types.inc
4347 /includes/ui/ui_lists.inc
4348 ! Focus js code optimization
4352 16-Mar-2009 Janusz Dobrowolski
4353 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4354 arrow navigation in menus
4355 $ /includes/ui/ui_input.inc
4356 /includes/ui/ui_controls.inc
4357 /includes/ui/ui_view.inc
4358 /includes/page/footer.inc
4362 /reporting/includes/reporting.inc
4363 /themes/default/images/escape.png
4364 /themes/aqua/default.css
4365 /themes/aqua/renderer.php
4366 /themes/cool/default.css
4367 /themes/cool/renderer.php
4368 /themes/default/default.css
4369 /themes/default/renderer.php
4370 /themes/default/images/escape.png
4371 /sales/sales_order_entry.php
4373 ! SID & start_form() cleanup
4376 /admin/attachments.php
4378 /admin/create_coy.php
4379 /admin/inst_lang.php
4380 /admin/inst_module.php
4381 /admin/view_print_transaction.php
4382 /admin/void_transaction.php
4383 /dimensions/inquiry/search_dimensions.php
4384 /gl/bank_transfer.php
4386 /gl/inquiry/gl_trial_balance.php
4387 /gl/manage/exchange_rates.php
4388 /inventory/adjustments.php
4389 /inventory/cost_update.php
4390 /inventory/prices.php
4391 /inventory/purchasing_data.php
4392 /inventory/reorder_level.php
4393 /inventory/transfers.php
4394 /inventory/inquiry/stock_movements.php
4395 /inventory/inquiry/stock_status.php
4396 /inventory/manage/item_codes.php
4397 /inventory/manage/sales_kits.php
4398 /manufacturing/search_work_orders.php
4399 /manufacturing/work_order_issue.php
4400 /manufacturing/inquiry/bom_cost_inquiry.php
4401 /manufacturing/manage/bom_edit.php
4402 /purchasing/po_entry_items.php
4403 /purchasing/po_receive_items.php
4404 /purchasing/supplier_credit.php
4405 /purchasing/supplier_invoice.php
4406 /purchasing/supplier_payment.php
4407 /purchasing/allocations/supplier_allocate.php
4408 /purchasing/inquiry/po_search.php
4409 /purchasing/inquiry/po_search_completed.php
4410 /purchasing/inquiry/supplier_allocation_inquiry.php
4411 /purchasing/inquiry/supplier_inquiry.php
4412 /sales/credit_note_entry.php
4413 /sales/customer_credit_invoice.php
4414 /sales/customer_delivery.php
4415 /sales/customer_invoice.php
4416 /sales/allocations/customer_allocate.php
4417 /sales/includes/ui/sales_credit_ui.inc
4418 /sales/inquiry/customer_allocation_inquiry.php
4419 /sales/inquiry/sales_deliveries_view.php
4420 /sales/inquiry/sales_orders_view.php
4422 ------------------------------- Release 2.1.5 ----------------------------------
4423 26-Aug-2009 Joe Hung
4426 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4427 $ /reporting/reports_main.php
4429 $ /taxes/tax_calc.inc
4430 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4432 24-Aug-2009 Joe Hunt
4433 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4434 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4435 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4436 This is for safety reasons.
4437 $ /includes/current_user.inc
4438 /includes/ui/ui_input.inc
4439 /inventory/purchasing_data.php
4440 /purchasing/po_receive_items.php
4441 /purchasing/includes/ui/invoice_ui.inc
4442 /purchasing/includes/ui/po_ui.inc
4443 /purchasing/view/view_grn.php
4444 /purchasing/view/view_po.php
4445 /reporting/rep209.php
4447 21-Aut-2009 Joe Hunt
4448 # [0000162] Deleting a GL account may cause problems with quick entries
4449 $ /gl/manage/gl_accounts.php
4451 20-Aug-2009 Joe Hunt
4452 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4453 $ /gl/includes/gl_db_accounts.inc
4454 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4455 $ /purchasing/po_receive_items.php
4457 19-Aug-2009 Joe Hunt
4458 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4459 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.
4460 $ /gl/includes/db/gl_db_bank_accounts.inc
4461 /gl/manage/gl_quick_entries.php
4462 /includes/ui/ui_view.inc
4464 18-Aug-2009 Joe Hunt
4465 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4466 $ /purchasing/includes/db/invoice_db.inc
4467 /purchasing/includes/ui/invoice_ui.inc
4468 /purchasing/includes/supp_trans_class.inc
4470 18-Aug-2009 Joe Hunt
4471 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4472 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4473 $ /gl/includes/db/gl_db_bank_accounts.inc
4474 /gl/manage/gl_quick_entries.php
4475 /includes/ui/ui_view.inc
4478 17-Aug-2009 Janusz Dobrowolski
4479 # [0000158] Added missing check for POS usage before deletion.
4480 $ /sales/manage/sales_points.php
4482 17-Aug-2009 Joe Hunt
4483 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4484 $ /gl/includes/db/gl_db_bank_trans.inc
4485 /purchasing/supplier_payment.php
4486 /sales/customer_payments.php
4487 /sales/includes/db/payments_db.inc
4489 14-Aug-2009 Janusz Dobrowolski
4490 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4491 $ /sales/customer_credit_invoice.php
4492 /sales/customer_delivery.php
4493 /sales/customer_invoice.php
4495 12-Aug-2009 Joe Hunt
4496 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4497 $ /purchasing/includes/purchasing_db.inc
4498 /purchasing/includes/db/invoice_db.inc
4499 # memo field was not written in list of journal entries.
4500 $ /reporting/rep702.php
4502 08-Aug-2009 Janusz Dobrowolski
4503 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4504 $ /includes/ui/ui_view.inc
4506 08-Aug-2009 Janusz Dobrowolski
4507 # [0000152] Config_db.php changed after failed company database creation
4510 08-Aug-2009 Joe Hunt
4511 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4512 $ /gl/manage/gl_account_classes.php
4514 04-Aug-2009 Joe Hunt
4515 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4516 $ /reporting/includes/header2.inc
4517 # [0000145] Email sales order doesn't work if no email on branch but on customer
4518 $ /sales/includes/db/sales_order_db.inc
4519 /reporting/rep109.php
4520 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4521 Balance Sheet, PL Statements and Monthly Bread Down reports.
4522 $ /gl/manage/gl_account_classes.php.
4524 ------------------------------- Release 2.1.4 ----------------------------------
4525 30-Jul-2009 Joe Hunt
4528 # Bad right margin on Tax Report (papersize A4)
4529 $ /reporting/rep709.php
4530 # [0000146] Purch data description with a ' (apostrophe) fails
4531 $ /inventory/purchasing_data.php
4532 /purchasing/includes/purchasing_db.inc
4534 28-Jul-2009 Joe Hunt
4535 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4536 $ /reporting/rep109.php
4537 /reporting/includes/doctext.inc
4538 /reporting/includes/doctext2.inc
4539 /reporting/includes/header2.inc
4540 /reporting/includes/pdf_report.inc
4542 18-Jul-2009 Joe Hunt
4543 # 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).
4544 $ /sales/includes/db/cust_trans_db.inc
4545 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4546 $ /reporting/rep101.php
4547 /reporting/rep201.php
4549 13-Jul-2009 Joe Hunt
4550 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4551 $ /gl/includes/db/gl_db_banking.inc
4552 /gl/includes/db/gl_db_trans.inc
4553 /reporting/rep709.php
4554 ! Comments should follow templates and recurrent invoices.
4555 $ /sales/create_recurrent_invoices.php
4556 /sales/sales_order_entry.php
4558 12-Jul-2009 Joe Hunt
4559 # Wrong presentation of left to allocate if discount was given
4560 $ /sales/view/view_receipt.php
4561 /purchasing/view/view_supp_payment.php
4563 11-Jul-2009 Joe Hunt
4564 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4565 $ /reporting/rep304.php
4566 /reporting/reports_main.php
4568 10-Jul-2009 Joe Hunt
4569 # [0000142] Purchase Order use the same header as Sales Order
4570 $ /reporting/includes/doctext.inc
4571 /reporting/includes/doctext2.inc
4573 $ /includes/db/manufacturing.inc
4575 10-Jul-2009 Janusz Dobrowolski
4576 # [0000141] Attachment view/download bug.
4577 $ /admin/attachments.php
4578 # [0000140] Numeric format bug in credit limit input.
4579 $ /purchasing/manage/suppliers.php
4580 # [0000143] Bad format of PO popup window (Softechmatrix).
4581 $ /purchasing/view/view_grn.php
4583 09-Jul-2009 Janusz Dobrowolski
4584 # [0000139] Change of bank account type after creation should not be allowed.
4585 $ /gl/manage/bank_accounts.php
4587 01-Jul-2009 Joe Hunt
4588 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4589 $ /purchasing/includes/db/invoice_db.inc
4591 26-Jun-2009 Joe Hunt
4592 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4593 $ /purchasing/includes/db/invoice_db.inc
4595 ------------------------------- Release 2.1.3 ----------------------------------
4596 25-Jun-2009 Joe Hunt
4601 ! Suppressed menu on access denied in view popup windows.
4602 $ /includes/session.inc
4605 /lang/new_language_template/LC_MESSAGES/empty.po
4607 23-Jun-2009 Janusz Dobrowolski
4608 ! Added edition link in Purchase Order Inquiry
4609 $ /purchasing/includes/ui/po_ui.inc
4610 /purchasing/inquiry/po_search_completed.php
4612 23-Jun-2009 Joe Hunt
4613 # [0000137] Material Cost Averaging Problem (again) when voiding.
4614 $ /purchasing/includes/db/invoice_db.inc
4616 21-Jun-2009 Joe Hunt
4617 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4618 $ /manufacturing/includes/db/work_orders_quick_db.inc
4620 20-Jun-2009 Janusz Dobrowolski
4621 ! Php notices removed from logging to avoid flood from @ constructs.
4622 $ /includes/errors.inc
4623 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4624 $ /gl/gl_journal.php
4625 /includes/ui/ui_view.inc
4626 /purchasing/supplier_credit.php
4627 /purchasing/supplier_invoice.php
4628 /taxes/tax_types.php
4629 /taxes/db/tax_types_db.inc
4631 20-Jun-2009 Joe Hunt/Tu Nguyen
4632 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4633 $ /purchasing/includes/db/grn_db.inc
4635 18-Jun-2009 Joe Hunt
4636 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4637 $ /inventory/purchasing_data.php
4638 /purchasing/includes/purchasing_db.inc
4639 /purchasing/includes/db/po_db.inc
4640 /purchasing/includes/ui/po_ui.inc
4642 17-Jun-2009 Janusz Dobrowolski
4643 # Fixed form reset after error, allowed png logo files.
4644 $ /admin/company_preferences.php
4645 ! Removed unneeded submit_on_change in uom selector.
4646 $ /includes/ui/ui_lists.inc
4647 # Allowed reuse of supplier references from voided invoices.
4648 $ /purchasing/supplier_invoice.php
4649 # Total payment/credit sign fix.
4650 $ /purchasing/allocations/supplier_allocation_main.php
4651 # Voided documents should not be displayed.
4652 $ /purchasing/inquiry/supplier_inquiry.php
4654 17-Jun-2009 Joe Hunt/Tu Nguyen
4655 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4656 $ /purchasing/includes/db/invoice_db.inc
4658 16-Jun-2009 Janusz Dobrowolski
4659 ! Added error logging to file or syslog.
4661 /includes/errors.inc
4662 # Cleaned output buffering notices.
4663 $ /includes/errors.inc
4664 /includes/session.inc
4666 15-Jun-2009 Joe Hunt
4667 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4668 ! Clean-up in ui_list codes.
4669 $ /includes/ui/ui_lists.inc
4670 /manufacturing/work_order_entry.php
4671 /manufacturing/search_work_orders.php
4672 /manufacturing/manage/bom_edit.php
4673 /manufacturing/inquiry/bom_cost_inquiry.php
4675 14-Jun-2009 Joe Hunt
4676 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4677 $ /gl/includes/db/gl_db_account_types.inc
4678 /gl/includes/db/gl_db_accounts.inc
4680 /reporting/rep705.php
4681 /reporting/rep706.php
4682 /reporting/rep707.php
4683 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4686 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4687 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4688 $ /includes/references.inc
4689 ! Improved email sending of documents. With help of Tom Moulton
4690 $ /reporting/rep109.php
4691 /reporting/rep209.php
4692 /reporting/includes/class.mail.inc
4693 /reporting/includes/pdf.report.inc
4695 12-Jun-2009 Joe Hunt
4697 $ /gl/includes/db/gl_db_trans.inc
4698 /gl/inquiry/gl_trial_balance.php
4699 /includes/ui/ui_view.inc
4700 /reporting/rep708.php
4702 11-Jun-2009 Joe Hunt
4703 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4704 $ /gl/manage/gl_account_classes.php
4705 /gl/includes/db/gl_db_account_types.inc
4706 /gl/includes/db/gl_db_accounts.inc
4707 /gl/inquiry/gl_trial_balance.php
4709 /includes/ui/ui_lists.inc
4710 /reporting/rep705.php
4711 /reporting/rep706.php
4712 /reporting/rep707.php
4713 /reporting/rep708.php
4715 09-Jun-2009 Joe Hunt
4716 # Bad format in due date column in search dimensions
4717 $ /dimensions/inquiry/search_dimensions.php
4719 08-Jun-2009 Joe Hunt
4720 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4721 $ /gl/includes/db/gl_db_trans.inc
4722 /gl/includes/ui/gl_bank_ui.inc
4724 /includes/ui/ui_lists.inc
4725 /manufacturing/search_work_orders.php
4726 /manufacturing/work_order_costs.php (new file)
4727 /manufacturing/work_order_entry.php
4728 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4729 $ /manufacturing/work_order_add_finished.php
4730 /manufacturing/work_order_issue.php
4731 /manufacturing/work_order_release.php
4732 /manufacturing/includes/manufacturing_ui.inc
4733 /manufacturing/includes/db/work_orders_db.inc
4734 /manufacturing/includes/db/work_orders_quick_db.inc
4735 /manufacturing/includes/db/work_orders_produce_items_db.inc
4736 /manufacturing/view/work_order_view.php
4738 05-Jun-2009 Joe Hunt
4739 # Missing underscore in gettext string
4740 $ /sales/create_recurrent_invoices.php
4741 # Broken gettext string over 2 lines
4742 $ /sales/customer_delivery.php
4744 04-Jun-2009 Joe Hunt
4745 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4746 $ /purchasing/includes/db/invoice_db.inc
4748 03-Jun-2009 Joe Hunt
4749 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4750 $ /reporting/includes/reports_classes.inc
4751 # Deleting of Locations was too easy. Implemented much more checks
4752 $ /inventory/manage/locations.php
4753 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4754 $ /reporting/rep302.php
4755 /reporting/rep303.php
4756 /includes/db/manufacturing_db.inc
4757 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4758 $ /manufacturing/work_order_issue.php
4759 /manufacturing/work_order_add_finished.php
4760 # Missing decimal calculation in BOM edit.
4761 $ /manufacturing/manage/bom_edit.php
4762 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4763 $ /purchase/po_receive_items.php
4765 27-May-2009 Joe Hunt
4766 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4767 $ /gl/includes/db/gl_db_accounts.inc
4768 /gl/includes/db/gl_db_account_types.inc
4769 /reporting/rep701.php
4770 /reporting/rep705.php
4771 /reporting/rep706.php
4772 /reporting/rep707.php
4774 26-May-2009 Joe Hunt
4775 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4776 $ /gl/includes/db/gl_db_accounts.inc
4777 /gl/includes/db/gl_db_account_types.inc
4778 /reporting/rep701.php
4779 /reporting/rep705.php
4780 /reporting/rep706.php
4781 /reporting/rep707.php
4782 # fixed wider combobox for backup-files in company backup
4783 $ /admin/backups.php
4785 25-May-2009 Joe Hunt
4786 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4787 $ /purchasing/includes/db/grn_db.inc
4788 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4789 $ /gl/includes/db/gl_db_accounts.inc
4790 /reporting/rep706.php
4791 /reporting/rep707.php
4792 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4793 $ /reporting/rep303.php
4794 /reporting/reports_main.php
4796 23-May-2009 Janusz Dobrowolski
4797 # Fixed transaction table search update.
4798 $ /admin/view_print_transaction.php
4799 # Fixed initial select for array_selector()
4800 $ /includes/ui/ui_lists.inc
4802 22-May-2009 Janusz Dobrowolski
4803 # Fixed buggy reference instead of id in report dimension selectors.
4804 $ /reporting/includes/reports_classes.inc
4805 # Fixed typo in setup menu
4806 $ /applications/setup.php
4808 21-May-2009 Joe Hunt/Tom Moulton
4809 # Recursion fix in manufacturing_db.inc by Tom Moulton
4810 $ /includes/db/manufacturing_db.inc
4812 20-May-2009 Janusz Dobrowolski
4814 $ /inventory/prices.php
4815 # Fixed select buttons icon.
4816 $ /sales/manage/customer_branches.php
4818 20-May-2009 Joe Hunt
4819 # Fixed and optimized On Order in Inventory Items Status and reports
4820 $ /includes/db/manufacturing_db.inc
4821 /inventory/inquiry/stock_status.php
4822 /reporting/rep302.php
4823 /reporting/rep303.php
4824 /sales/includes/db/sales_order_db.inc
4826 18-May-2009 Joe Hunt
4827 # html header shown in backup downloads.
4828 $ /admin/backups.php
4829 ! Reinserted the link to GL in Work Order Inquiry.
4830 $ /manufacturing/search_work_orders.php
4831 # Added non closed work order requirements on On Order in Inventory Items Status
4832 $ /inventory/inquiry/stock_status.php
4833 ! Added mb_flag 'M' in demand checks
4834 $ /sales/includes/db/sales_order_db.inc
4835 /reporting/rep302.php
4836 /reporting/rep303.php
4838 17-May-2009 Joe Hunt
4839 ! Changed service items to use cogs account instead of inventory account.
4840 $ /inventory/manage/items.php
4842 16-May-2009 Joe Hunt
4843 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4844 $ /includes/ui/db_pager_view.inc
4845 ! Removed obsolete 'K' mb_flag checks.
4846 $ /includes/data_checks.inc
4847 /includes/ui/ui_lists.inc
4849 13-May-2009 Joe Hunt
4850 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4851 $ /includes/ui/ui_lists.inc
4853 10-May-2009 Joe Hunt
4854 # Period presentation bug in tax report/inquiry
4855 $ /gl/inquiry/tax_inquiry.php
4856 /reporting/includes/reports_classes.inc
4858 07-May-2009 Joe Hunt
4859 # Layout bug in exchange rate display
4860 $ /includes/ui/ui_view.inc
4861 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4862 $ /sales/inquiry/sales_orders_view.php
4863 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4864 $ /sales/includessales_order_ui.inc
4866 05-May-2009 Janusz Dobrowolski
4867 # Fixed check if code for new sales kit is not used.
4868 $ /inventory/manage/sales_kits.php
4870 04-May-2009 Joe Hunt
4871 # Purchase Order document shows wrong purch data conversion if purch data
4872 $ /reporting/rep209.php
4875 ------------------------------- Release 2.1.2 ----------------------------------
4876 30-Apr-2009 Joe Hunt
4880 22-Apr-2009 Joe Hunt
4881 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4882 $ /purchasing/manage/suppliers.php
4884 20-Apr-2009 Janusz Dobrowolski
4885 # Rewritten backup manager, fixed progressbar bug.
4886 $ /admin/backups.php
4887 # Fixed bug in zipped sql file restore.
4888 $ /admin/db/maintenance_db.inc
4889 ! JsHttpRequest class updated to latest version.
4890 $ /includes/JsHttpRequest.php
4891 /js/JsHttpRequest.js
4892 ! Added optional parameter in vertical_space()
4893 $ /includes/ui/ui_controls.inc
4894 + Helper for javascript confirm dialogs added.
4895 $ /includes/ui/ui_input.inc
4896 ! Client side confirm dialog added for destructive submits.
4897 $ /purchasing/supplier_invoice.php
4898 /purchasing/includes/ui/invoice_ui.inc
4899 /sales/sales_order_entry.php
4900 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4901 $ /includes/current_user.inc
4902 /includes/page/footer.inc
4903 /includes/page/header.inc
4904 /includes/ui/ui_view.inc
4908 /themes/aqua/images/progressbar.gif
4909 /themes/cool/images/progressbar.gif
4910 /themes/default/images/progressbar.gif
4911 /themes/default/images/ajax-loader2.gif (new)
4912 /themes/default/images/warning.png (new)
4913 /themes/aqua/images/ajax-loader2.gif (new)
4914 /themes/aqua/images/warning.png (new)
4915 /themes/cool/images/ajax-loader2.gif (new)
4916 /themes/cool/images/warning.png (new)
4917 # Fixed supplier uom retrieval.
4918 $ /purchasing/includes/db/po_db.inc
4920 04-Apr-2009 Janusz Dobrowolski
4921 # Paper format defaults to A4 for unknown specifiers.
4922 $ /reporting/includes/pdf_report.inc
4923 # Sealing sql statements.
4924 $ /sales/manage/customers.php
4926 01-Apr-2009 Janusz Dobrowolski
4927 # Fixed document mailing.
4928 $ /reporting/includes/pdf_report.inc
4929 # Fixed focus javascript error on lists.
4930 $ /includes/ui/ui_lists.inc
4931 # Fixed report links hotkey selection
4934 ------------------------------- Release 2.1.1 ----------------------------------
4935 30-Mar-2009 Janusz Dobrowolski
4936 # Fixed display of unsufficient quantities in sales docs.
4937 $ /sales/includes/ui/sales_order_ui.inc
4938 /themes/aqua/default.css
4939 /themes/cool/default.css
4940 /themes/default/default.css
4941 # Updated gettext template file
4942 $ /lang/new_language_template/LC_MASSAGES/empty.po
4946 29-Mar-2009 Janusz Dobrowolski
4947 # [0000126] 'Invoice' words on credit note document.
4948 $ /reporting/includes/doctext.inc
4949 /reporting/includes/doctext2.inc
4950 # [0000125] Sql error when creating credit note.
4951 $ /sales/includes/db/sales_credit_db.inc
4952 # [0000121] Error during qoh calculations.
4953 $ /sales/includes/ui/sales_order_ui.inc
4955 28-Mar-2009 Janusz Dobrowolski
4956 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4957 $ /gl/manage/exchange_rates.php
4959 27-Mar-2009 Janusz Dobrowolski
4960 # Fixed include file path in reports 104,303
4961 $ /reporting/rep104.php
4962 /reporting/rep303.php
4964 26-Mar-2009 Janusz Dobrowolski
4965 # Fixed problems with cash invoices created after db upgrade.
4966 $ /includes/data_checks.inc
4967 /sales/includes/db/sales_points_db.inc
4968 /sales/manage/sales_points.php
4971 24-Mar-2009 Joe Hunt
4972 # Wrong price decimals in Report Salesman Listing
4973 $ /reporting/rep106.php
4975 23-Mar-2009 Janusz Dobrowolski
4976 # Fixed keybord access issue after AltTab
4979 23-Mar-2009 Joe Hunt
4980 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4981 $ /reporting/including/excel_report.inc
4983 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4984 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4985 $ /inventory/manage/items.php
4986 /inventory/includes/inventory_db.inc
4987 /reporting/rep104.php
4988 /reporting/rep303.php
4990 21-Mar-2009 Janusz Dobrowolski
4991 # Broken currency section after date change.
4992 $ /sales/includes/ui/sales_credit_ui.inc
4993 /sales/includes/ui/sales_order_ui.inc
4995 20-Mar-2009 Joe Hunt
4996 # Truncation bug when inserting/updating entered supplier credit limit
4997 $ /purchasing/manage/suppliers.php
4999 19-Mar-2009 Joe Hunt
5000 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5001 $ /taxes/tax_types.php
5003 19-Mar-2009 Janusz Dobrowolski
5004 # Fixed quick entry amount update on list change.
5005 $ /gl/includes/ui/gl_journal_ui.inc
5007 ------------------------------- Release 2.1 ----------------------------------------------------
5008 18-Mar-2009 Joe Hunt
5012 18-Mar-2009 Janusz Dobrowolski
5013 # Additional php.ini checks and fixes for php in CGI mode
5018 # Default focus in lists on searchbox if used.
5019 $ /includes/ui/ui_lists.inc
5020 # Fixed update after code search.
5021 $ /inventory/manage/sales_kits.php
5023 16-Mar-2009 Janusz Dobrowolski
5024 # Fixed redirection after order cancelation.
5025 $ /sales/sales_order_entry.php
5027 15-Mar-2009 Joe Hunt
5028 # Minor bug in Report List of Journal Entries
5029 $ /reporting/rep702.php
5031 14-Mar-2009 Joe Hunt
5032 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5033 if invoice date is later than payment date
5034 $ /includes/banking.inc
5036 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5037 # GL line delete bug fixed.
5038 $ /gl/includes/ui/gl_bank_ui.inc
5039 /gl/includes/ui/gl_journal_ui.inc
5040 /includes/ui/items_cart.inc
5041 # Random syntax error + new menu item :).
5042 $ /manufacturing/inquiry/bom_cost_inquiry.php
5043 /applications/manufacturing.php
5044 - Removed non used file
5045 $ /admin/db/v_banktrans.inc (removed)
5047 11-Mar-2009 Joe Hunt
5048 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5049 $ /gl/include/db/gl_db_banking.inc
5051 10-Mar-2009 Janusz Dobrowolski
5052 # [0000119] Fixed search by item description in sales item selector.
5053 $ /includes/ui/ui_lists.inc
5054 # Fixed email_row/link_row display for empty input value.
5055 $ /includes/ui/ui_inputs.inc
5057 $ /purchasing/allocations/supplier_allocate.php
5058 /sales/allocations/customer_allocate.php
5060 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5061 09-Mar-2009 Joe Hunt
5062 ! Release 2.1.0 Release Candidate (RC).
5065 $ /reporting/includes/excel_report.inc
5067 09-Mar-2009 Janusz Dobrowolski
5068 # Initial prefs for new created user now copied form current admin settings.
5070 # Changed page_security level to 1
5071 $ /admin/display_prefs.php
5072 # Fixed item code display after item delete
5073 $ /inventory/manage/items.php
5075 $ /includes/session.inc
5077 08-Mar-2009 Joe Hunt
5078 ! XLS engine now compatible with PEAR Excel Writer.
5079 $ /reporting/includes/excel_report.inc
5080 /reporting/includes/Workbook.php
5082 05-Mar-2009 Joe Hunt
5083 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5084 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5085 /reporting/includes/Workbook.php (new file)
5086 /reporting/includes/excel_report.inc
5087 /reporting/includes/pdf_report.inc
5088 /reporting/prn_redirect.php
5089 /reporting all repXXX.php files
5091 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5092 + Preparation for Excel Writer continued
5093 $ /reporting/includes/ExcelWriterXML.php
5094 /reporting/includes/ExcelWriterXML_Sheet.php
5095 /reporting/includes/ExcelWriterXML_Style.php
5096 /reporting/includes/excel_report.inc
5097 /reporting all repXXX.php that are not documents
5099 02-Mar-2009 Joe Hunt
5100 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5101 $ /reporting/includes/reports_classes.inc
5102 /reporting/includes/pdf_report.inc
5103 /reporting/includes/ExcelWriterXML.php (new file)
5104 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5105 /reporting/includes/ExcelWriterXM__Style (new file)
5106 /reporting/includes/excel_report.inc (new file)
5107 /reporting/reports_main.php
5108 /reporting/rep701.php
5109 /reporting/rep705.php
5110 /reporting/rep706.php
5111 /reporting/rep707.php
5113 01-Mar-2009 Janusz Dobrowolski
5114 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5117 28-Feb-2009 Joe Hunt
5118 ! Improved layout in standard themes (graphics)
5119 $ /themes/aqua/renderer.php
5120 /themes/aqua/help.gif (new file)
5121 /themes/aqua/login.gif (new file)
5122 /themes/aqua/right.gif (new file)
5123 /themes/cool/renderer.php
5124 /themes/cool/help.gif (new file)
5125 /themes/cool/login.gif (new file)
5126 /themes/cool/right.gif (new file)
5127 /themes/default/renderer.php
5128 /themes/default/help.gif (new file)
5129 /themes/default/login.gif (new file)
5130 /themes/default/right.gif (new file)
5131 /themes/themes/login.css
5133 27-Feb-2009 Janusz Dobrowolski
5134 # Security fix to my last commit.
5135 $ /frontaccounting.php
5136 /includes/lang/language.php
5138 25-Feb-2009 Joe Hunt
5140 $ /inventory/prices.php
5141 /inventory/reorder_level.php
5142 /inventory/inquiry/stock_status.php
5144 24-Feb-2009 Janusz Dobrowolski
5145 # Cleaning startup code
5147 /frontaccounting.php
5148 /includes/session.inc
5149 /includes/db/connect_db.inc
5150 /includes/lang/gettext.php
5151 /includes/lang/language.php
5152 # Language changed on display prefs page stored to database.
5153 $ /admin/display_prefs.php
5154 /admin/db/users_db.inc
5155 /includes/current_user.inc
5156 # Fixed tab hot keys
5157 $ /applications/customers.php
5158 /applications/dimensions.php
5159 /applications/generalledger.php
5160 /applications/inventory.php
5161 /applications/manufacturing.php
5162 /applications/setup.php
5163 /applications/suppliers.php
5165 23-Feb-2009 Joe Hunt
5166 ! Changed extension include to be outside function. Didn't work in submenus.
5167 $ frontaccounting.php
5169 ! Better color in data picker
5170 $ /themes/aqua/default.css
5171 /themes/cool/default.css
5172 /themes/default/default.css
5174 22-Feb-2009 Janusz Dobrowolski
5175 ! Application startup code cleanup.
5176 $ /frontaccounting.php
5178 /applications/customers.php
5179 /applications/dimensions.php
5180 /applications/generalledger.php
5181 /applications/inventory.php
5182 /applications/manufacturing.php
5183 /applications/setup.php
5184 /applications/suppliers.php
5185 /includes/session.inc
5186 /includes/lang/language.php
5187 /themes/default/renderer.php
5188 /themes/aqua/renderer.php
5189 /themes/cool/renderer.php
5190 ! Removed obsolete $applications array.
5193 $ /includes/main.inc
5194 ! Calendar style moved to theme default.css
5195 $ /includes/ui/ui_view.inc
5196 /themes/aqua/default.css
5197 /themes/cool/default.css
5198 /themes/default/default.css
5199 # Fixed charset selection on login screen
5201 # Blocked password changes in demo mode
5202 $ /admin/change_current_user_password.php
5203 ! Default theme and language set for not logged user
5204 $ /includes/current_user.inc
5205 /includes/prefs/userprefs.inc
5206 # Fixed initial query order.
5207 $ /purchasing/inquiry/po_search.php
5209 21-Feb-2009 Joe Hunt
5210 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5211 $ /includes/ui/db_pager_view.inc
5212 ! Better layout in stock_movements.php
5213 $ /inventory/inquiry/stock_movements.php
5215 18-Feb-2009 Joe Hunt
5216 ! Better layout in Items form.
5217 $ /inventory/manage/items.php
5219 16-Feb-2009 Joe Hunt
5220 # Instruction in update.html should include switch to standard theme before upgrade
5222 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5223 $ /gl/includes/db/gl_db_rates.inc
5225 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5226 15-Feb-2009 Joe Hunt
5227 ! Release 2.1.0 beta 2
5230 14-Feb-2009 Janusz Dobrowolski
5231 # Removed obsolete bank_trans field
5235 # Drop column queries executed also in not forced upgrade install
5236 $ /admin/db/maintenance_db.inc
5238 13-Feb-2009 Janusz Dobrowolski
5239 ! Added login page language setting
5241 /admin/inst_lang.php
5242 /includes/lang/language.php
5243 /lang/installed_languages.inc
5244 # Message typo fixed
5245 $ /admin/display_prefs.php
5246 # Unified display_error function name in install wizard and main code
5249 13-Feb-2009 Joe Hunt
5250 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5251 $ /includes/ui/ui_view.inc
5253 12-Feb-2009 Janusz Dobrowolski
5254 ! Changed extension menu file placement, added support for gettext in extensions.
5255 $ /frontaccounting.php
5256 # Fix for some buggy curl versions.
5257 $ /gl/includes/db/gl_db_rates.inc
5258 /gl/manage/exchange_rates.php
5259 # Fixed get_amount() to return 0 for invalid input.
5263 ------------------------------- Release 2.1.0 beta --------------------------------------------
5265 08-Feb-2009 Janusz Dobrowolski
5266 # Fixed division by zero bug in empty pager
5267 $ includes/db_pager.inc
5268 # Fixed special char display issue in item name [0000116]
5269 $ sales/includes/cart_class.inc
5271 08-Feb-2009 Joe Hunt
5272 ! Changed license type to GNU GPLv3. Stamped headers changed.
5273 $ all appropriate source files
5275 04-Feb-2009 Joe Hunt
5276 ! Removed ALTER TABLE DROP columns
5278 ! Removed files from CVS
5279 /company/0/images/logo_frontaccounting.png
5280 /reporting/fonts/vera.afm
5281 + Added files to CVS
5284 /themes/default/images/escape.png
5286 04-Feb-2009 Joe Hunt
5287 # Software Upgrade (re-read of current user needed)
5288 $ /admin/inst_upgrade.php
5290 03-Feb-2009 Joe Hunt
5291 ! install/index.php link to AGPL license
5292 $ /install/index.php
5294 03-Feb-2009 Janusz Dobrowolski
5295 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5297 /gl/includes/db/gl_db_banking.inc
5298 /gl/manage/gl_account_classes.php
5299 /includes/ui/items_cart.inc
5300 /includes/ui/ui_view.inc
5301 /purchasing/includes/db/invoice_db.inc
5302 /reporting/rep101.php
5303 /reporting/rep201.php
5304 /reporting/includes/class.pdf.inc
5305 /sales/credit_note_entry.php
5306 /sales/customer_credit_invoice.php
5307 /sales/customer_delivery.php
5308 /sales/customer_invoice.php
5309 /sales/includes/db/payment_db.inc
5310 /sales/includes/db/sales_credit_db.inc
5311 /sales/includes/db/sales_delivery_db.inc
5312 /sales/includes/db/sales_invoice_db.inc
5313 /sales/includes/ui/sales_order_ui.inc
5314 /sales/view/view_credit.php
5315 # Due date display finally fixed.
5316 $ /purchasing/inquiry/supplier_inquiry.php
5317 /sales/inquiry/customer_inquiry.php
5319 ------------------------------- Release 2.0.7 --------------------------------------------
5320 03-Feb-2009 Joe Hunt
5324 22-Jan-2009 Joe Hunt
5325 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5326 $ /sales/inquiry/customer_inquiry.php
5328 13-Jan-2009 Joe Hunt
5329 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5330 $ /sales/customer_delivery.php
5331 /sales/customer_invoice.php
5332 /sales/includes/ui/sales_order_ui.inc
5334 08-Jan-2009 Janusz Dobrowolski
5335 # Numeric check on class id added.
5336 $ /gl/manage/gl_account_classes.php
5338 02-Jan-2009 Joe Hunt
5339 # [0000104] minor language updates in a few sales files
5340 $ /sales/customer_invoice.php
5342 23-Dec-2008 Joe Hunt
5343 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5344 $ /gl/includes/db/gl_db_banking.inc
5346 22-Dec-2008 Janusz Dobrowolski
5347 # [0000102] Credit note was stored without entered shippment cost and comment.
5348 $ /sales/credit_note_entry.php
5349 # [0000103] Error during save of modified freehand credit note.
5350 $ /sales/includes/db/cust_trans_db.inc
5352 18-Dec-2008 Joe Hunt
5353 # [0000101] Roll back of yeasterday issues
5354 $ /purchasing/includes/db/invoice_db.inc
5355 /purchasing/includes/db/supp_payment_db.inc
5356 /sales/includes/db/payment_db.inc
5357 /sales/includes/db/sales_credit_db.inc
5358 /sales/includes/db/sales_invoice_db.inc
5360 17-Dec-2008 Joe Hunt
5361 # [0000101] More wonderful rounding issues
5362 $ /includes/ui/ui_view.inc
5363 /purchasing/includes/db/invoice_db.inc
5364 /purchasing/includes/db/supp_payment_db.inc
5365 /sales/includes/db/payment_db.inc
5366 /sales/includes/db/sales_credit_db.inc
5367 /sales/includes/db/sales_delivery_db.inc
5368 /sales/includes/db/sales_invoice_db.inc
5370 16-Dec-2008 Joe Hunt
5371 # [0000100] Keep getting left allocated weird results (rounding problems).
5372 $ /includes/ui/ui_view.inc
5373 /purchasing/inquiry/supplier_allocation_inquiry.php
5374 /reporting/rep101.php
5375 /reporting/rep201.php
5376 /sales/inquiry/customer_allocation_inquiry.php
5378 10-Dec-2008 Janusz Dobrowolski
5379 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5380 $ /includes/ui/items_cart.inc
5382 09-Dec-2008 Janusz Dobrowolski
5383 # [0000098] Unable issue of credit note for invoice with removed item lines.
5384 $ /sales/customer_credit_invoice.php
5385 # [0000097] Can't void freehand customer credit note.
5386 $ /sales/includes/db/sales_invoice_db.inc
5387 # Fixed to hide empty credit note lines.
5388 $ /sales/view/view_credit.php
5389 -------------------------------------------------------------------------------
5391 03-Feb-2009 Janusz Dobrowolski
5392 # sql2date around row[date] in due date.
5393 $ /purchasing/inquiry/supplier_inquiry.php
5394 # Bugfix [0000115] once again.
5395 $ /sales/inquiry/sales_orders_view.php
5396 # Division by zero avoided in db_pager
5397 $ /includes/db_pager.inc
5399 02-Feb-2009 Joe Hunt
5400 ! Better layout in Form setup
5401 $ /admin/forms_setup.php
5402 # sql2date around row[date] in due date.
5403 $ /sales/inquiry/customer_inquiry.php
5405 02-Feb-2009 Janusz Dobrowolski
5406 # Fixed initial sort order in pagers
5407 $ /dimensions/inquiry/search_dimensions.php
5408 /includes/db_pager.inc
5409 /purchasing/allocations/supplier_allocation_main.php
5410 /purchasing/inquiry/po_search_completed.php
5411 /purchasing/inquiry/supplier_allocation_inquiry.php
5412 /purchasing/inquiry/supplier_inquiry.php
5413 /sales/allocations/customer_allocation_main.php
5414 /sales/inquiry/customer_allocation_inquiry.php
5415 /sales/inquiry/customer_inquiry.php
5416 # Fixed due date display for invoices.
5417 $ /sales/inquiry/customer_inquiry.php
5418 # Bugfix [0000115] - error on empty table update in fallback mode.
5419 $ /sales/inquiry/customer_allocation_inquiry.php
5421 30-Jan-2009 Joe Hunt
5422 + Outputs/Inputs on tax inquiry as well (why not)
5423 $ /gl/includes/db/gl_db_trans.inc
5424 /gl/inquiry/tax_inquiry.php
5425 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5430 29-Jan-2009 Joe Hunt
5431 # A few minor fixes to get the tax report and inquiry right and syncronized
5432 $ /gl/includes/db/gl_db_trans.inc
5433 /gl/inquiry/tax_inquiry.php
5434 /reporting/rep709.php
5435 # Missing parameter to add_trans_tax_details
5436 $ /sales/includes/db/sales_credit_db.inc
5437 /sales/includes/db/sales_delivery_db.inc
5438 /sales/includes/db/sales_invoice_db.inc
5440 29-Jan-2009 Janusz Dobrowolski
5441 # Changes related to rewrite and optimalization of tax registration
5442 $ /gl/includes/db/gl_db_bank_trans.inc
5443 /gl/includes/db/gl_db_banking.inc
5444 /gl/includes/db/gl_db_trans.inc
5445 /purchasing/includes/db/invoice_db.inc
5446 /purchasing/includes/db/invoice_items_db.inc
5447 /purchasing/view/view_supp_credit.php
5448 /purchasing/view/view_supp_invoice.php
5449 /reporting/rep107.php
5450 /reporting/rep110.php
5451 /reporting/rep709.php
5452 /sales/includes/db/cust_trans_details_db.inc
5453 /sales/includes/db/sales_credit_db.inc
5454 /sales/includes/db/sales_delivery_db.inc
5455 /sales/includes/db/sales_invoice_db.inc
5456 /sales/view/view_credit.php
5457 /sales/view/view_dispatch.php
5458 /sales/view/view_invoice.php
5462 /gl/inquiry/tax_inquiry.php
5463 # Added precheck before system upgrade
5464 $ /admin/inst_upgrade.php
5465 # Reduced delay when ECB currency exrates page is unavailable.
5466 $ /gl/includes/db/gl_db_rates.inc
5468 $ /inventory/prices.php
5469 /includes/ui/ui_view.inc
5470 # Fixed bug in checks before group delete.
5471 $ /sales/manage/sales_groups.php
5472 # Removing obsolete tax group in GL account definition
5473 $ /gl/includes/db/gl_db_accounts.inc
5474 /gl/manage/gl_accounts.php
5476 28-Jan-2009 Joe Hunt
5477 ! Changes to committed tax report routines.
5478 $ /sales/includes/db/sales_invoice_db.inc
5479 /sales/includes/db/sales_delivery_db.inc
5480 /sales/includes/db/sales_credit_db.inc
5481 /purchasing/includes/db/invoice_db.inc
5482 /reporting/rep709.php
5484 28-Jan-2009 Joe Hunt
5485 + Copyright notes at top op every source file
5486 $ All files still missing
5488 27-Jan-2009 Joe Hunt
5489 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5492 # fixed underline in db pager for sortable columns.
5493 $ /themes/aqua/default.css
5494 /themes/cool/default.css
5495 /themes/default/default.css
5497 26-Jan-2009 Joe Hunt
5498 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5499 $ /gl/manage/gl_quick_entries.php
5501 /includes/ui/ui_view.inc
5502 + Added 'inactive' field in most 'catalog' tables.
5506 + Added graphics for cancel. (door-out)
5507 /themes/aqua/images/cancel.png
5508 /themes/cool/images/cancel.png
5509 /themes/default/images/cancel.png
5511 24-Jan-2009 Janusz Dobrowolski
5512 ! Set maximum width for select to avoid broken layout in two column layout.
5513 $ /themes/aqua/default.css
5514 /themes/cool/default.css
5515 /themes/default/default.css
5516 # Voiding tax records included via GL/bank transactions
5517 $ /admin/db/voiding_db.inc
5518 /gl/includes/db/gl_db_bank_trans.inc
5519 /gl/includes/db/gl_db_trans.inc
5520 # Fixed quick entry types values.
5521 $ /includes/types.inc
5523 23-Jan-2009 Joe Hunt
5524 + Added new files in doc subdirectory
5525 $ /doc/attachments.txt
5526 /doc/bank_reconciliation.txt
5527 /doc/dim_on_invoice.txt
5529 /doc/quick_entries.txt
5530 /doc/recurrent_invoice.txt
5532 22-Jan-2009 Janusz Dobrowolski
5533 # Added attachments to company sub_dirs
5535 # Added hot key for Quick Entries
5536 $ /applications/generalledger.php
5537 # Improved quick entries.
5540 /gl/includes/db/gl_db_bank_accounts.inc
5541 /gl/includes/ui/gl_bank_ui.inc
5542 /gl/includes/ui/gl_journal_ui.inc
5544 /includes/ui/items_cart.inc
5545 /gl/manage/gl_quick_entries.php
5546 /includes/ui/ui_lists.inc
5547 /includes/ui/ui_view.inc
5548 /purchasing/supplier_credit.php
5549 /purchasing/supplier_invoice.php
5550 /purchasing/includes/ui/invoice_ui.inc
5554 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5555 $ /gl/includes/db/gl_db_banking.inc
5556 /gl/includes/db/gl_db_trans.inc
5557 /purchasing/includes/db/invoice_db.inc
5558 /sales/includes/db/cust_trans_details_db.inc
5560 # Allocation bug for cash sales.
5561 $ /sales/includes/db/sales_invoice_db.inc
5562 # Hiding voided gl transactions.
5563 $ /gl/view/gl_trans_view.php
5564 ! Icons removed from form buttons for now.
5565 $ /sales/sales_order_entry.php
5567 20-Jan-2009 Joe Hunt
5568 ! Preparing for installing of extensions
5569 $ installed_extensions.php (new file)
5572 # Bad handling of graphic links in certain browsers
5573 /includes/ui/ui_input.inc
5575 19-Jan-2009 Joe Hunt
5576 ! Changed direct sales document line descriptions to be editable (via edit link)
5577 $ /sales/sales_order_entry.php
5578 /includes/cart_class.inc
5579 /includes/ui/sales_order_ui.inc
5580 ! Fixed so the printed documents can handle multiple lines of description
5581 $ /reporting/rep107.php
5582 /reporting/rep109.php
5583 /reporting/rep110.php
5585 17-Jan-2009 Joe Hunt
5586 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5587 $ All files with small forms and tables.
5589 16-Jan-2009 Janusz Dobrowolski
5590 ! Fixed new pager generation on first display.
5591 $ /gl/manage/exchange_rates.php
5593 15-Jan-2009 Joe Hunt
5594 ! Adjustment of db pager width. Copyright notes.
5595 $ All files with db pager
5597 /themes/default/default.css
5598 /themes/aqua/default.css
5599 /themes/cool/default.css
5601 15-Jan-2009 Janusz Dobrowolski
5602 ! Rewritten reconciliation page.
5603 $ /gl/bank_account_reconcile.php
5604 /includes/ui/ui_lists.inc
5607 /js/reconcile.js (added)
5608 ! Standard mysql separator in date functions
5609 $ /includes/date_functions.inc
5610 + Separated checkbox generation for indirect display use
5611 $ /includes/ui/ui_input.inc
5612 ! Standard checkbox helper use.
5613 $ /sales/inquiry/sales_orders_view.php
5615 14-Jan-2009 Joe Hunt
5616 ! Page reload problem, progress bar in backup/restore,
5617 $ /admin/backups.php
5618 /admin/display_prefs.php
5619 /includes/lang/language.php
5621 12-Jan-2009 Joe Hunt
5622 ! Updating install and update helpers
5626 # Fixing price formatting of left to allocate
5627 $ /purchasing/allocations/supplier_allocation_main.php
5628 /sales/allocations/customer_allocation_main.php
5630 11-Jan-2009 Janusz Dobrowolski
5631 ! Added table pager.
5632 $ /admin/view_print_transaction.php
5633 ! Improved check_cells().
5634 $ /includes/ui/ui_input.inc
5635 # Added new attachments per company subdirectory.
5636 $ /admin/create_coy.php
5637 # Added hotkey for reconciliation menu option.
5638 $ /applications/generalledger.php
5639 # Fixed false qoh alerts.
5640 $ /sales/includes/ui/sales_order_ui.inc
5642 $ /sales/manage/sales_points.php
5644 11-Jan-2009 Joe Hunt
5645 ! Changed notice msg to warnings and changed bg color for warning
5646 $ /admin/company_preferences.php
5647 /admin/void_transaction.php
5648 /includes/errors.inc
5649 /inventory/manage/items.php
5651 10-Jan-2009 Joe Hunt
5652 + Addition of Bank Reconciliation. Author Rob Mallon
5653 $ /applications/generalledger.php
5654 /gl/bank_account_reconcile.php (new file)
5656 + Added more fields to suppliers table and fixed PO document
5658 /includes/ui/ui_input.inc (new link_row)
5659 /purchasing/manage/suppliers.php
5660 /reporting/includes/header2.inc
5661 /reporting/rep209.php
5663 09-Jan-2009 Janusz Dobrowolski
5664 + Added hook file for localized functions.
5665 $ /includes/lang/language.php
5666 ! Removed obsolete local css file inclusion.
5667 $ /includes/page/header.inc
5668 ! Optional params in table_header() added.
5669 $ /includes/ui/ui_controls.inc
5670 ! Added table pager in exchange rates editor.
5671 $ /gl/includes/db/gl_db_rates.inc
5672 /gl/manage/exchange_rates.php
5673 ! Fixed rate column, added width table parameter
5674 $ /includes/db_pager.inc
5675 /includes/ui/db_pager_view.inc
5676 # Added hot key for attachments menu option.
5677 $ /applications/setup.php
5678 # Removed bank_trans_types_db.inc inclusion.
5679 $ /gl/includes/gl_db.inc
5680 - Removed obsolete files
5681 $ /gl/manage/bank_trans_types.php (removed)
5682 /gl/includes/db/bank_trans_types.inc (removed)
5683 /lang/en_US/stylesheet.css (removed)
5684 /lang/new_language_template/stylesheet.css (removed)
5685 - Example picture files moved to company/0
5686 $ /inventory/manage/image (removed)
5687 /inventory/manage/image/0 (removed)
5688 /inventory/manage/image/0/102.jpg (removed)
5689 /inventory/manage/image/0/103.jpg (removed)
5690 /inventory/manage/image/0/104.jpg (removed)
5692 09-Jan-2009 Joe Hunt
5693 ! Changed $path_to_root in report files and stamped copyright
5695 + Added Sales kits to Items price list.
5696 $ /reporting/rep104.php
5697 # Company logo can not be deleted.
5698 $ /admin/company_preferences.php
5699 # Bug [0000107] and [0000108]
5700 $ /inventory/includes/db/items_codes_db.inc
5701 /gl/manage/gl_account_types.php
5703 08-Jan-2009 Joe Hunt
5704 ! Changed attachments to use unique files store instead of blobs
5705 $ /admin/attachments/attachments.php
5708 07-Jan-2009 Joe Hunt
5709 ! Changed supplier credit note to only show items for a period, default 30 days back.
5710 $ /purchasing/includes/db/grn_db.inc
5711 /purchasing/includes/invoice_ui.inc
5712 /purchasing/supplier_credit.php
5714 07-Jan-2009 Janusz Dobrowolski
5715 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5717 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5718 $ sales/includes/cart_class.inc
5719 # Fixed error handling in forced upgrade mode.
5720 $ admin/db/maintenance_db.inc
5721 + Added backtrace debugging function;
5722 $ /includes/ui/ui_view.inc
5724 05-Jan-2009 Joe Hunt
5725 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5726 If there are many invoice items during a year, there would be many rows suggestions.
5727 $ /purchasing/includes/db/grn_db.inc
5728 /purchasing/includes/db/invoice_db.inc
5729 /purchasing/includes/ui/invoice_ui.inc
5730 /purchasing/supplier_credit.php
5731 /purchasing/inquiry/supplier_inquiry.php
5732 /purchasing/view/view_supp_credit.php
5734 22-Dec-2008 Janusz Dobrowolski
5735 # Fixed item_code database update on item creation.
5736 $ /inventory/includes/db/item_codes_db.inc
5737 /inventory/includes/db/items_db.inc
5739 21-Dec-2008 Joe Hunt
5740 # Minor bugs in layout and quick entries.
5741 $ /Includes/ui/ui_view.inc
5742 /purchasing/includes/ui/invoice_ui.inc
5743 /purchasing/supplier_invoice.php
5744 # Minor bugs in doctext.inc and doctext2.inc
5745 $ /reporting/includes/doctext.inc
5746 /reporting/includes/doctext2.inc
5748 20-Dec-2008 Joe Hunt
5749 ! Replaced the ajax paging in stock movements with the old file.
5750 $ /inventory/inquiry/stock_movements.php
5751 ! Better layout in big forms
5752 $ /includes/ui/ui_controls.inc
5754 18-Dec-2008 Joe Hunt
5755 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5758 /gl/includes/db/gl_db_banking.inc
5759 /includes/ui/ui_view.inc
5760 /purchasing/supplier_credit.php
5761 /purchasing/supplier_invoice.php
5762 /purchasing/includes/ui/invoice_ui.inc
5764 15-Dec-2008 Janusz Dobrowolski
5765 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5766 $ /sales/includes/cart_class.inc
5767 /sales/includes/sales_ui.inc
5768 /sales/credit_note_entry.php
5769 /sales/customer_credit_invoice.php
5770 /sales/customer_delivery.php
5771 /sales/customer_invoice.php
5772 /sales/sales_order_entry.php
5773 /sales/view/view_sales_order.php
5774 # Fixed initial form values.
5775 $ /sales/manage/recurrent_invoices.php
5777 $ /purchasing/view/view_po.php
5778 /sales/includes/ui/sales_credit_ui.inc
5779 /sales/includes/ui/sales_order_ui.inc
5781 12-Dec-2008 Joe Hunt
5782 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5783 $ /reporting/includes/header2.inc
5785 11-Dec-2008 Joe Hunt
5786 + Two new fields in company table, accumulate_shipping and logal_text
5787 Accumulat shipping is for accumulating shipping on batch invoice
5788 Legal text is a last line legal info on sales invoices.
5790 /admin/db/company_db.inc
5792 /reporting/includes/header2.inc
5793 /sales/customer_invoice.php
5795 10-Dec-2008 Janusz Dobrowolski
5796 # File and line was not displayed for devel error messages.
5797 $ /includes/errors.inc
5798 # Fixed duplicate groups in list selectors.
5799 $ /includes/ui/ui_lists.inc
5801 09-Dec-2008 Joe Hunt
5802 # Bug in document right-margin when more than 1 page.
5803 $ /reporting/includes/header2.inc
5804 ! Changed so input of account type is possible (like classes)
5805 $ /gl/manage/gl_account_types.php
5806 /gl/includes/db/gl_db_account_types.inc
5808 08-Dec-2008 Janusz Dobrowolski
5809 + Added helpers for list editor F4 calls.
5810 $ /includes/ui/ui_controls.inc
5811 /sales/sales_order_entry.php
5812 + Added development/bugtracking sql trail
5815 /includes/db/connect_db.inc
5816 ! GL accounts in list selector always grouped by type
5817 $ /admin/gl_setup.php
5818 /gl/includes/ui/gl_bank_ui.inc
5819 /gl/includes/ui/gl_journal_ui.inc
5820 /gl/manage/bank_accounts.php
5821 /gl/manage/gl_accounts.php
5822 /gl/manage/gl_quick_entries.php
5823 /includes/ui/ui_lists.inc
5824 /purchasing/includes/ui/invoice_ui.inc
5825 /sales/manage/customer_branches.php
5826 # Fixed Win AltGr issue in hotkeys system.
5828 # Fixed sales_items selector for MySql 3.xx compatibility
5829 $ /includes/ui/ui_lists.inc
5830 # Fixed broken syntax in delete_item_code()
5831 $ /inventory/includes/db/items_codes_db.inc
5832 # Additional fixes to foreign/kit codes
5833 $ /inventory/manage/item_codes.php
5834 /inventory/manage/sales_kits.php
5835 ! Merged changes from main trunk up to version 2.0.6 (see below)
5839 /admin/create_coy.php
5840 /admin/db/maintenance_db.inc
5841 /gl/includes/db/gl_db_banking.inc
5842 /gl/includes/db/gl_db_trans.inc
5843 /includes/banking.inc
5844 /includes/current_user.inc
5845 /manufacturing/view/wo_production_view.php
5846 /purchasing/includes/db/invoice_db.inc
5847 /purchasing/includes/db/supp_payment_db.inc
5848 /purchasing/includes/ui/invoice_ui.inc
5849 /reporting/rep107.php
5850 /reporting/rep109.php
5851 /reporting/rep110.php
5852 /reporting/rep209.php
5853 /reporting/rep302.php
5854 /reporting/rep303.php
5855 /reporting/includes/pdf_report.inc
5856 /sales/customer_delivery.php
5857 /sales/includes/cart_class.inc
5858 /sales/includes/sales_db.inc
5859 /sales/includes/db/payment_db.inc
5860 /sales/includes/db/sales_credit_db.inc
5861 /sales/includes/db/sales_invoice_db.inc
5862 /sales/includes/ui/sales_credit_ui.inc
5863 /sales/includes/ui/sales_order_ui.inc
5864 /sales/view/view_credit.php
5865 /sales/view/view_dispatch.php
5866 /sales/view/view_invoice.php
5867 /sales/view/view_sales_order.php
5869 ------------------------------- Release 2.0.6 --------------------------------------------
5870 08-Dec-2008 Joe Hunt
5874 05-Dec-2008 Joe Hunt
5875 # [0000095] Bad behaviour of routine number_format and round in Windows.
5876 $ /gl/includes/gl_db_trans.inc
5877 /includes/banking.inc
5878 /includes/current_user.inc
5879 /purchasing/includes/ui/invoice_ui.inc
5880 /reporting/rep107.php
5881 /reporting/rep109.php
5882 /reporting/rep110.php
5883 /reporting/rep209.php
5884 /sales/view/view_credit.php
5885 /sales/view/view_dispatch.php
5886 /sales/view/view_invoice.php
5887 /sales/view/view_sales_order.php
5889 04-Dec-2008 Janusz Dobrowolski
5890 # Check write permissions and create per company subdirectory structure.
5893 # Fixed index.php files in new company dirs.
5894 $ /admin/create_coy.php
5895 /admin/db/maintenance_db.inc
5897 04-Dec-2008 Joe Hunt
5898 # [0000095] Inbalance double entry on Documents
5899 $ /gl/includes/db/gl_db_trans.inc
5900 /gl/includes/db/gl_db_banking.inc
5901 /purchasing/includes/db/invoice_db.inc
5902 /purchasing/includes/db/supp_payment_db.inc
5903 /sales/includes/db/payment_db.inc
5904 /sales/includes/db/sales_credit_db.inc
5905 /sales/includes/db/sales_invoice_db.inc
5907 29-Nov-2008 Joe Hunt
5908 # [0000094] Report does not show items that have 0 qty but have demand qty
5909 $ /reporting/rep302.php
5910 /reporting/rep303.php
5912 28-Nov-2008 Joe Hunt
5913 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5914 $ /purchasing/includes/db/invoice_db.inc
5916 27_Nov-2008 Joe Hunt
5917 # [0000092] Stock Sheet Report. Bad Page break.
5918 $ /reporting/includes/pdf_report.inc
5920 26-Nov-2008 Joe Hunt
5921 # [0000091] Tax for 2 decimal places doesn't compute properly
5922 $ /taxes/tax_calc.inc
5924 25-Nov-2008 Janusz Dobrowolski
5925 # [0000084] Low inventory items are not marked properly.
5926 $ /sales/customer_delivery.php
5927 # [0000086] New line added to document sometimes overwrites old one.
5928 $ /sales/includes/cart_class.inc
5929 # [0000087] Change of order date always updates prices.
5930 $ /sales/includes/ui/sales_credit_ui.inc
5931 /sales/includes/ui/sales_order_ui.inc
5932 # Fixed automatic price calculations always on.
5933 $ /sales/includes/sales_db.inc
5935 08-Dec-2008 Joe Hunt
5936 ! Better support for purchasing data (automatic updating from PO receive)
5937 $ /purchasing/includes/db/grn_db.inc
5938 /purchasing/includes/db/invoice_db.inc
5939 /purchasing/includes/db/po_db.inc
5940 /purchasing/includes/ui/invoice_ui.inc
5941 /purchasing/includes/purchasing_db.inc
5942 /reporting/rep209.php
5944 07-Dec-2008 Janusz Dobrowolski
5945 + Added list category grouping.
5946 $ /includes/ui/ui_lists.inc
5947 ! Changed branch/customer invoice address/name selection on reports
5948 $ /reporting/includes/doctext.inc
5949 /reporting/includes/doctext2.inc
5950 /reporting/includes/header2.inc
5951 ! Fixed default delivery address selection
5952 $ /sales/includes/ui/sales_order_ui.inc
5953 + Added delivery links
5954 $ /sales/view/view_invoice.php
5957 # Fixed error handling during upgrade
5958 $ /admin/db/maintenance_db.inc
5959 # Fixed warnings display
5960 $ /includes/errors.inc
5962 08-Dec-2008 Joe Hunt
5963 # Bad and missing parameter to header2 funciton
5964 $ /reporting/rep109.php
5965 /reporting/rep209.php
5966 ! Rerun of invoice_ui.inc
5967 $ /purchasing/includes/ui/invoice_ui.inc
5969 07-Dec-2008 Joe Hunt
5970 ! Better layout. Copyright notes. Mailto links, outer table routines.
5971 $ /admin/company_preferences.php
5972 /admin/display_prefs.php
5975 /gl/includes/ui/gl_bank_ui.inc
5976 /gl/includes/ui/gl_journal_ui.inc
5977 /includes/ui_controls.inc
5978 /includes/ui_input.inc
5979 /inventory/adjustments.php
5980 /inventory/transfers.php
5981 /inventory/includes/item_adjustments_ui.inc
5982 /inventory/includes/stock_transfers_ui.inc
5983 /inventory/manage/locations.php
5984 /purchasing/includes/ui/invoice_ui.inc
5985 /purchasing/includes/ui/po_ui.inc
5986 /purchasing/manage/suppliers.php
5987 /purchasing/supplier_credit.php
5988 /purchasing/supplier_invoice.php
5989 /purchasing/supplier_payment.php
5990 /sales/includes/ui/sales_credit_ui.inc
5991 /sales/includes/ui/sales_order_ui.inc
5992 /sales/manage/customer_branches.php
5993 /sales/manage/customers.php
5994 /sales/manage/sales_people.php
5995 /sales/customer_payments.php
5997 05-Dec-2008 Joe Hunt
5998 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5999 $ /purchasing/suppliers.php
6001 ! Changed dimension view to show result instead of ledger trans
6002 $ /dimensions/view/view_dimension.php
6003 /dimensions/includes/dimension_ui.inc
6005 05-Dec-2008 Janusz Dobrowolski
6006 ! Allowed optional ORDER BY option in base db_pager sql query
6007 $ /includes/db_pager.inc
6008 # Small fixes to pager layout
6009 $ /includes/ui/db_pager_view.inc
6010 ! Reusable button code
6011 $ /includes/ui/ui_controls.inc
6012 ! Button helpers moved from ui_controls.inc
6013 $ /includes/ui/ui_input.inc
6014 /includes/ui/ui_controls.inc
6015 # Fixed errors during focus on nonexistent elements
6018 26-Nov-2008 Janusz Dobrowolski
6019 # Fixed layout of amount_ex() fields with label.
6020 $ /includes/ui/ui_input.inc
6021 # Fixed combo_input for $sql with GROUP BY option
6022 $ /includes/ui/ui_lists.inc
6024 25-Nov-2008 Janusz Dobrowolski
6025 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6028 /admin/void_transaction.php
6029 /admin/db/voiding_db.inc
6030 /gl/includes/db/gl_db_trans.inc
6031 /gl/inquiry/gl_trial_balance.php
6032 /includes/banking.inc
6033 /includes/ui/ui_input.inc
6034 /includes/ui/ui_view.inc
6035 /manufacturing/manage/bom_edit.php
6036 /purchasing/po_receive_items.php
6037 /purchasing/supplier_credit.php
6038 /purchasing/supplier_invoice.php
6039 /purchasing/supplier_payment.php
6040 /purchasing/includes/purchasing_db.inc
6041 /purchasing/includes/db/invoice_db.inc
6042 /purchasing/includes/db/supp_payment_db.inc
6043 /purchasing/includes/db/supp_trans_db.inc
6044 /purchasing/includes/ui/invoice_ui.inc
6045 /reporting/rep101.php
6046 /reporting/rep106.php
6047 /reporting/rep201.php
6048 /reporting/rep203.php
6049 /reporting/rep209.php
6050 /reporting/rep708.php
6051 /reporting/reports_main.php
6052 /reporting/includes/class.pdf.inc
6053 /sales/customer_payments.php
6054 /sales/allocations/customer_allocate.php
6055 /sales/includes/sales_db.inc
6056 /sales/includes/db/cust_trans_db.inc
6057 /sales/includes/db/payment_db.inc
6058 /sales/view/view_receipt.php
6059 ------------------------------- Release 2.0.5 --------------------------------------------
6060 24-Nov.2008 Joe Hunt
6063 ! Changed update.html
6066 $ /reporting/includes/header2.inc
6067 /sales/view/view_receipt.php
6069 20-Nov-2008 Janusz Dobrowolski
6070 # [0000082] Bad js allocation on All/None button press.
6071 $ /sales/allocations/customer_allocate.php
6073 20-Nov-2008 Joe Hunt
6074 # Do not allow editing invoice if allocated > 0
6075 $ /sales/inquiry/customer_inquiry.php
6077 19-Nov-2008 Joe Hunt
6078 + Possibility to view a transaction before final voiding.
6079 $ /admin/void_transaction.php
6081 11-Nov-2008 Janusz Dobrowolski
6082 # Fixed right alignment of amount cells.
6083 $ /includes/ui/ui_input.inc
6084 # Fixed display bug for fully received items and false modify conflicts.
6085 $ /purchasing/po_receive_items.php
6087 10-Nov-2008 Joe Hunt
6088 ! [0000081] Trial Balance again minor changes.
6089 $ /gl/inquiry/gl_trial_balance.php
6090 /reporting/rep708.php
6092 07-Nov-2008 Joe Hunt
6093 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6094 $ /gl/inquiry/gl_trial_balance.php
6095 /reporting/reports_main.php
6096 /reporting/rep708.php
6098 03-Nov-2008 Janusz Dobrowolski
6099 # Fixed price priority in automatic calculations.
6100 $ sales/includes/sales_db.inc
6102 30-Oct-2008 Janusz Dobrowolski
6103 # [0000080] BOM elements was not editable after entry.
6104 $ /manufacturing/manage/bom_edit.php
6106 29-Oct-2008 Joe Hunt
6107 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6108 $ /purchasing/includes/db/invoice_db.inc
6110 28-Oct-2008 Joe Hunt
6111 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6112 $ /admin/db/voiding_db.inc
6113 /sales/inquiry/sales_deliveries_view.php
6114 /sales/inquiry/customer_inquiry.php
6116 27-Oct-2008 Joe Hunt
6117 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6118 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6119 $ /gl/includes/db/gl_db_trans.inc
6120 /includes/banking.inc
6121 /includes/ui/ui_view.inc
6122 /purchasing/supplier_payment.php
6123 /purchasing/includes/purchasing_db.inc
6124 /purchasing/includes/db/supp_payment_db.inc
6125 /purchasing/includes/db/supp_trans_db.inc
6126 /sales/customer_payments.php
6127 /sales/includes/sales_db.inc
6128 /sales/includes/db/cust_trans_db.inc
6129 /sales/includes/db/payment_db.inc
6130 # [0000078] Fixed some reports with wrong exchange rates.
6131 $ /reporting/rep101.php
6132 /reporting/rep106.php
6133 /reporting/rep201.php
6134 /reporting/rep203.php
6135 /reporting/rep209.php
6136 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6137 $ /purchasing/supplier_invoice.php
6139 24-Oct-2008 Joe Hunt
6140 ! [0000077] Added a total before ending balance in trial balance (also in report)
6141 $ /gl/inquiry/gl_trial_balance.php
6142 /reporting/rep708.php
6143 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6144 /reporting/includes/class.pdf.inc
6145 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6146 $ /purchasing/supplier_invoice.php
6147 /purchasing/supplier_credit.php
6148 /purchasing/includes/ui/invoice_ui.inc
6150 ------------------------------- Release 2.0.4 --------------------------------------------
6151 23-Oct-2008 Joe Hunt
6153 25-Nov-2008 Joe Hunt
6154 ! Inserted Copyright Notice and fixed graphic items
6157 /admin/attachments.php
6159 /admin/change_current_user_password.php
6160 /admin/db/company_db.inc
6161 /admin/db/maintenence_db.inc
6162 /admin/db/printers_db.inc
6163 /admin/db/users_db.inc
6164 /admin/db/v_banktrans.inc
6165 /admin/db/voiding_db.inc
6166 /admin/display_prefs.php
6167 /admin/fiscalyears.php
6168 /admin/forms_setup.php
6170 /admin/inst_upgrade.php
6171 /admin/payment_terms.php
6172 /admin/print_profiles.php
6174 /admin/shipping_companies.php
6176 /admin/view_print_transaction.php
6177 /admin/void_transaction.php
6179 /gl/includes/ui/gl_bank_ui.inc
6180 /gl/includes/ui/gl_journal_ui.inc
6181 /gl/inquiry/bank_inquiry.php
6182 /gl/inquiry/tax_inquiry.php
6183 /gl/manage/bank_accounts.php
6184 /includes/ui/ui_controls.inc
6185 /reporting/includes/pdf_report.inc
6186 /reporting/rep709.php
6187 /sales/includes/ui/sales_credit_ui.inc
6190 24-Nov-2008 Janusz Dobrowolski
6191 + Added alias/foreign item codes and sales kits support.
6192 $ /applications/inventory.php
6193 /includes/ui/ui_lists.inc
6194 /inventory/prices.php
6195 /inventory/includes/inventory_db.inc
6196 /inventory/includes/db/items_category_db.inc
6197 /inventory/includes/db/items_db.inc
6198 /inventory/manage/items.php
6199 /inventory/includes/db/items_codes_db.inc (new)
6200 /inventory/manage/item_codes.php (new)
6201 /inventory/manage/sales_kits.php (new)
6202 /sales/includes/sales_db.inc
6203 /sales/includes/ui/sales_order_ui.inc
6204 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6205 $ /includes/db/inventory_db.inc
6206 /inventory/includes/item_adjustments_ui.inc
6207 /inventory/includes/stock_transfers_ui.inc
6208 /manufacturing/includes/work_order_issue_ui.inc
6209 /purchasing/includes/ui/po_ui.inc
6210 /sales/includes/ui/sales_credit_ui.inc
6211 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6212 $ /includes/ui/ui_input.inc
6213 # Fixed _vd() debug function for use also in ajax mode.
6214 $ /includes/ui/ui_view.inc
6215 ! Changed foreign column name to avoid mysql syntax problems, added category.
6218 # Fixed unconsistent units of measure.
6219 $ /sql/en_US-demo.sql
6222 24-Nov-2008 Joe Hunt
6223 ! Preparing for graphic Links
6225 /includes/ui/ui_input.inc
6226 /sales/sales_order_entry.php
6227 /sales/includes/ui/sales_order_ui.inc
6228 /themes/aqua/images/ok.gif
6229 /themes/cool/images/ok.gif
6230 /themes/default/images/ok.gif
6231 # Small layout bug in header2.inc
6232 $ /reporting/includes/header2.inc
6233 # Small layout bug in report bank statement
6234 $ /reporting/rep601.php
6235 # Restriction on links
6236 $ /sales/inquiry/customer_inquiry.php
6238 22-Nov-2008 Joe Hunt
6239 + Preparing for Graphic Links final.Optimized.
6241 /admin/create_coy.php
6242 /admin/inst_lang.php
6243 /admin/inst_module.php
6244 /dimensions/inquiry/search_dimensions.php
6245 /includes/ui/ui_controls.inc
6246 /includes/ui/ui_view.inc
6247 /includes/db_pager_view.inc
6248 /manufacturing/search_work_orders.php
6249 /purchasing/inquiry/po_search.php
6250 /purchasing/inquiry/po_search_completed.php
6251 /purchasing/inquiry/supplier_allocation_inquiry.php
6252 /purchasing/allocations/supplier_allocation_main.php
6253 /reporting/includes/reporting.inc
6254 /sales/allocations/customer_allocation_main.php
6255 /sales/inquiry/customer_allocation_inquiry.php
6256 /sales/inquiry/customer_inquiry.php
6257 /sales/inquiry/sales_orders_view.php
6258 /sales/inquiry/sales_deliveries_view.php
6259 /themes/default/images/receive.gif (new file)
6260 /themes/aquat/images/receive.gif (new file)
6261 /themes/cool/images/receive.gif (new file)
6264 21-Nov-2008 Joe Hunt
6265 + Preparing for Graphic Links instead of Text Links (user display option, default)
6266 (new field in 0_users, graphic_links)
6268 /admin/display_prefs.php
6269 /admin/create_coy.php
6270 /admin/inst_lang.php
6271 /admin/inst_module.php
6272 /admin/db/users_db.inc
6273 /includes/current_user.inc
6274 /includes/prefs/userprefs.inc
6275 /includes/ui/ui_controls.inc
6276 /includes/ui/ui_input.inc
6277 /includes/ui/ui_view.inc
6278 /reporting/includes/reporting.inc
6280 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6281 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6282 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6283 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6284 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6285 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6287 20-Nov-2008 Joe Hunt
6288 + Added new AGPL license file
6289 $ /doc/license.txt (new file)
6291 19-Nov-2008 Janusz Dobrowolski
6292 # Fixed error handling during database upgrade in normal and forced mode.
6293 $ /admin/db/maintenance_db.inc
6294 ! Additions needed for foreign item codes support.
6298 19-Nov-2008 Joe Hunt
6299 ! Changed the default header2.inc.
6300 $ /reporting/includes/header2.inc
6302 18-Nov-2008 Janusz Dobrowolski
6303 + System upgrade page for site admins
6304 $ /admin/db/maintenance_db.inc
6305 /applications/setup.php
6306 /admin/inst_upgrade.php (new)
6307 /sql/alter2.1.php (new)
6308 ! Added $tbpref parameter to get_user_prefs()
6309 $ /admin/db/company_db.inc
6310 # Next fixes to db_pager behaviour.
6311 $ /includes/db_pager.inc
6312 /includes/ui/db_pager_view.inc
6313 /dimensions/inquiry/search_dimensions.php
6314 /inventory/inquiry/stock_movements.php
6315 /manufacturing/search_work_orders.php
6316 /manufacturing/inquiry/where_used_inquiry.php
6317 /purchasing/allocations/supplier_allocation_main.php
6318 /purchasing/inquiry/po_search.php
6319 /purchasing/inquiry/po_search_completed.php
6320 /purchasing/inquiry/supplier_allocation_inquiry.php
6321 /purchasing/inquiry/supplier_inquiry.php
6322 /sales/allocations/customer_allocation_main.php
6323 /sales/inquiry/customer_allocation_inquiry.php
6324 /sales/inquiry/customer_inquiry.php
6325 /sales/inquiry/sales_deliveries_view.php
6326 /sales/inquiry/sales_orders_view.php
6328 16-Nov-2008 Janusz Dobrowolski
6329 ! Rewritten for paged query results.
6330 $ /inventory/inquiry/stock_movements.php
6331 + Added optional footer and header in db_pager, simplified usage.
6332 $ /includes/db_pager.inc
6333 /includes/ui/db_pager_view.inc
6335 $ /dimensions/inquiry/search_dimensions.php
6336 /manufacturing/search_work_orders.php
6337 /manufacturing/inquiry/where_used_inquiry.php
6338 /purchasing/inquiry/po_search.php
6339 /purchasing/inquiry/po_search_completed.php
6340 /purchasing/inquiry/supplier_allocation_inquiry.php
6341 /purchasing/inquiry/supplier_inquiry.php
6342 /sales/inquiry/customer_allocation_inquiry.php
6343 /sales/inquiry/customer_inquiry.php
6344 /sales/inquiry/sales_deliveries_view.php
6345 /sales/inquiry/sales_orders_view.php
6347 16-Nov-2008 Joe Hunt
6348 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6349 $ /admin/attachments.php (new file)
6350 /applications/setup.php
6351 /purchasing/supplier_credit,php
6352 /purchasing/supplier_invoice.php
6354 # Minor bug in view_print_transactions.php
6355 $ /admin/view_print_transactions.php
6357 15-Nov-2008 Joe Hunt
6358 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6361 /gl/includes/db/gl_db_bank_accounts.inc
6362 /gl/includes/ui/gl_bank_ui.inc
6363 /gl/includes/ui/gl_journal_ui.inc
6364 /includes/ui/ui_lists.inc
6366 15-Nov-2008 Joe Hunt
6367 + Added Tax Inquiry in Banking and General Ledger tab.
6368 $ /applications/generalledger.php
6369 /gl/inquiry/tax_inquiry.php (new file)
6371 14-Nov-2008 Joe Hunt
6372 + Added Sales Groups and Recurrent Invoices.
6373 $ /applications/customers.php
6374 /includes/ui/ui_lists.inc
6375 /reporting/includes/reporting.inc
6376 /reporting/rep108.php
6377 /sales/includes/db/branches_db.inc
6378 /sales/includes/db/sales_credit_db.inc
6379 /sales/includes/db/sales_delivery_db.inc
6380 /sales/includes/db/sales_invoice_db.inc
6381 /sales/inquiry/sales_orders_view.php
6382 /sales/manage/customer_branches.php
6383 /sales/manage/customers.php
6385 /sales/create_recurrent_invoices.php (new file)
6386 /sales/manage/recurrent_invoices.php (new file)
6387 /sales/manage/sales_groups.php (new file)
6389 13-Nov-2008 Janusz Dobrowolski
6390 ! Rewritten for paged query results.
6391 $ /dimensions/inquiry/search_dimensions.php
6392 # Removed obsolete dimension list submit_on_change option.
6393 $ /sales/includes/ui/sales_order_ui.inc
6394 /sales/credit_note_entry.php
6395 /sales/includes/ui/sales_credit_ui.inc
6397 12-Nov-2008 Janusz Dobrowolski
6398 ! Rewritten for paged query results.
6399 $ /manufacturing/search_work_orders.php
6400 /manufacturing/inquiry/where_used_inquiry.php
6401 /purchasing/allocations/supplier_allocation_main.php
6402 /sales/allocations/customer_allocation_main.php
6403 ! Code reorganization to reuse sql query by db_pager.
6404 /purchasing/includes/db/supp_trans_db.inc
6405 /purchasing/includes/db/suppalloc_db.inc
6406 /sales/includes/db/custalloc_db.inc
6407 ! Added $echo parameter to view_stock_status()
6408 $ /includes/ui/ui_view.inc
6409 # Fixed sql query (duplicated rows in query result)
6410 $ /sales/inquiry/customer_inquiry.php
6411 # Fixed bom selection via $_GET['stock_id']
6412 $ /manufacturing/manage/bom_edit.php
6414 12-Nov-2008 Joe Hunt
6415 ! Added dimension entries in delivery and invoice forms
6416 $ /includes/ui/ui_lists.inc
6417 /sales/credit_note_entry.php
6418 /sales/includes/cart_class.inc
6419 /sales/includes/db/cust_trans_db.inc
6420 /sales/includes/db/sales_credit_db.inc
6421 /sales/includes/db/sales_delivery_db.inc
6422 /sales/includes/db/sales_invoice_db.inc
6423 /sales/includes/db/sales_order_db.inc
6424 /sales/includes/sales_db.inc
6425 /sales/includes/ui/sales_credit_ui.inc
6426 /sales/includes/ui/sales_order_ui.inc
6427 /sales/sales_order_entry.php
6430 12-Nov-2008 Janusz Dobrowolski
6431 ! Changed db_pager API for inserted columns.
6432 $ /includes/db_pager.inc
6433 /includes/ui/db_pager_view.inc
6434 ! Fixed $cols according to api change.
6435 $ /purchasing/inquiry/supplier_inquiry.php
6436 /sales/inquiry/customer_allocation_inquiry.php
6437 /sales/inquiry/customer_inquiry.php
6438 /sales/inquiry/sales_deliveries_view.php
6439 /sales/inquiry/sales_orders_view.php
6440 ! Rewritten for paged query results.
6441 $ /purchasing/inquiry/po_search.php
6442 /purchasing/inquiry/po_search_completed.php
6443 /purchasing/inquiry/supplier_allocation_inquiry.php
6445 10-Nov-2008 Janusz Dobrowolski
6446 # Suppressed page update after import errors
6447 $ /admin/backups.php
6448 # More fail safe db_import()
6449 $ /admin/db/maintenance_db.inc
6450 # Added check for POS relations before account delete.
6451 $ /gl/manage/bank_accounts.php
6452 # Fixed for MySQL <4.0.18, removed bank_trans_types
6454 # Fixed page update after branch/customer change.
6455 $ /sales/includes/ui/sales_order_ui.inc
6457 10-Nov-2008 Joe Hunt
6458 ! changing the default.css style sheets to handle the new navibar/buttons
6459 $ /themes/default/default.css
6460 /themes/aqua/default.css
6461 /themes/cool/default.css
6462 /themes/cool/images/sort_asc.gif
6463 /themes/cool/images/sort_desc.gif
6465 10-Nov-2008 Joe Hunt
6466 ! Changed Bank Statement Report in accourding to Bank Account Change
6467 $ /reporting/rep601.php
6468 /reporting/includes/reports_classes.inc
6469 # Removed Type header from bank inquiry.
6470 /gl/inquiry/bank_inquiry.php
6472 09-Nov-2008 Janusz Dobrowolski
6473 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6474 $ /applications/generalledger.php
6475 /gl/bank_transfer.php
6477 /gl/includes/db/gl_db_bank_accounts.inc
6478 /gl/includes/db/gl_db_bank_trans.inc
6479 /gl/includes/db/gl_db_banking.inc
6480 /gl/includes/db/gl_db_trans.inc
6481 /gl/includes/ui/gl_bank_ui.inc
6482 /gl/inquiry/bank_inquiry.php
6483 /gl/manage/bank_accounts.php
6484 /gl/view/bank_transfer_view.php
6485 /gl/view/gl_deposit_view.php
6486 /gl/view/gl_payment_view.php
6487 /includes/banking.inc
6488 /includes/data_checks.inc
6490 /includes/ui/ui_lists.inc
6491 /purchasing/supplier_payment.php
6492 /purchasing/includes/db/supp_payment_db.inc
6493 /purchasing/includes/db/supp_trans_db.inc
6494 /purchasing/view/view_supp_payment.php
6495 /sales/customer_payments.php
6496 /sales/includes/db/payment_db.inc
6497 /sales/includes/db/sales_invoice_db.inc
6498 /sales/view/view_receipt.php
6500 ! Fixed session name for multiuser debuging tests.
6501 /includes/lang/language.php
6502 ! Preparing to paged table view in customer_allocation_main.php
6503 $ /sales/includes/db/cust_trans_db.inc
6504 /sales/includes/db/custalloc_db.inc
6505 # Small fix to avoid sql conflicts
6506 $ /sales/includes/db/sales_points_db.inc
6507 # Changes to POS addition related to above changes.
6508 $ /includes/ui/ui_lists.inc
6509 /sales/includes/db/sales_points_db.inc
6510 /sales/manage/sales_points.php
6513 09-Nov-2008 Joe Hunt
6514 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6515 $ /includes/ui/ui_lists.inc
6516 /includes/ui/ui_input.inc
6518 /gl/includes/db/gl_db_bank_accounts.inc
6519 /gl/includes/ui/gl_bank_ui.inc
6520 /gl/manage/gl_quick_entries.php
6521 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6524 08-Nov-2008 Janusz Dobrowolski
6525 ! Rewritten for paged query results.
6526 $ /purchasing/inquiry/supplier_inquiry.php
6527 # Fixed broken table content after customer selector change.
6528 $ /sales/inquiry/customer_allocation_inquiry.php
6529 /sales/inquiry/customer_inquiry.php
6530 /sales/inquiry/sales_deliveries_view.php
6531 /sales/inquiry/sales_orders_view.php
6533 05-Nov-2008 Janusz Dobrowolski
6534 ! Changed dbpager API.
6535 $ /includes/ui/db_pager_view.inc
6536 # Polishing db_pager code.
6537 $ /includes/db_pager.inc
6538 + Added array_replace() and array_append() helpers.
6539 $ /includes/main.inc
6540 # Fixed multiply sales document view links.
6541 $ /includes/ui/ui_view.inc
6542 ! Rewritten for paged query results.
6543 $ /sales/inquiry/customer_allocation_inquiry.php
6544 /sales/inquiry/customer_inquiry.php
6545 /sales/inquiry/sales_deliveries_view.php
6547 $ /sales/inquiry/sales_orders_view.php
6549 04-Nov-2008 Janusz Dobrowolski
6550 + Added db_pager widget for paged/sorted sql query display.
6551 $ /includes/db_pager.inc (New)
6552 /includes/ui/db_pager_view.inc (New)
6553 /themes/aqua/images/sort_asc.gif (New)
6554 /themes/aqua/images/sort_desc.gif (New)
6555 /themes/aqua/images/sort_none.gif (New)
6556 /themes/cool/images/sort_asc.gif (New)
6557 /themes/cool/images/sort_desc.gif (New)
6558 /themes/cool/images/sort_none.gif (New)
6559 /themes/default/images/sort_asc.gif (New)
6560 /themes/default/images/sort_desc.gif (New)
6561 /themes/default/images/sort_none.gif (New)
6562 /themes/default/default.css
6563 /themes/aqua/default.css
6564 + Added query size user preference.
6565 $ /admin/display_prefs.php
6566 /admin/db/users_db.inc
6567 /includes/current_user.inc
6568 /includes/prefs/userprefs.inc
6570 + Added helper functions for array manipulation.
6571 $ /includes/main.inc
6572 + Added mysql_fetch_assoc() wrapper.
6573 $ /includes/db/connect_db.inc
6574 ! Paged query result.
6575 $ /sales/inquiry/sales_orders_view.php
6576 # Two smaller fixes.
6579 31-Oct-2008 Janusz Dobrowolski
6580 + POS and cash sale support.
6582 /admin/db/users_db.inc
6583 /applications/setup.php
6584 /includes/current_user.inc
6585 /includes/ui/ui_lists.inc
6586 /sales/sales_order_entry.php
6587 /sales/includes/cart_class.inc
6588 /sales/includes/sales_db.inc
6589 /sales/includes/ui/sales_order_ui.inc
6590 /sales/manage/sales_points.php (New)
6591 /sales/includes/db/sales_points_db.inc (New)
6592 /sales/includes/cart_class.inc
6593 /sales/includes/db/sales_invoice_db.inc
6594 /sales/includes/db/sales_order_db.inc
6596 # Fixed focus after error display.
6598 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6599 $ /reporting/includes/tcpdf.php
6600 # Fixed sign in payment view.
6601 $ /sales/view/view_receipt.php
6602 # Fixed missing hotkeys support for print links.
6603 $ /reporting/includes/reporting.inc
6605 30-Oct-2008 Joe Hunt
6606 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6607 $ /applications/generalledger.php
6608 /includes/data_checks.inc
6610 /includes/ui/ui_lists.inc
6612 /gl/includes/db/gl_db_bank_accounts.inc
6613 /gl/includes/ui/gl_bank_ui.inc
6614 /gl/manage/gl_quick_entries.php
6615 /sales/manage/customer_branches.php
6616 ! New table, 0_quick_entries
6618 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6619 $ /gl/manage/gl_accounts.php
6621 24-Oct-2008 Janusz Dobrowolski
6622 ! Added hotkeys to final menu options.
6623 $ /dimensions/dimension_entry.php
6624 /gl/bank_transfer.php
6627 /inventory/adjustments.php
6628 /inventory/transfers.php
6629 /manufacturing/work_order_add_finished.php
6630 /manufacturing/work_order_issue.php
6631 /manufacturing/work_order_release.php
6632 /purchasing/po_entry_items.php
6633 /purchasing/po_receive_items.php
6634 /purchasing/supplier_payment.php
6635 /sales/credit_note_entry.php
6636 /sales/customer_credit_invoice.php
6637 /sales/customer_invoice.php
6638 /sales/customer_payments.php
6639 /sales/sales_order_entry.php
6640 # Fixed TCPDF errors display.
6641 $ /reporting/includes/tcpdf.php
6642 # Fixed page position after message display.
6645 23-Oct-2008 Janusz Dobrowolski
6646 + Improved report module performance, also usable without javascript.
6647 $ /reporting/reports_main.php
6648 /reporting/includes/class.pdf.inc
6649 /reporting/includes/pdf_report.inc
6650 /reporting/includes/reports_classes.inc
6651 /reporting/includes/header2.inc
6652 + Hotkey support for viewer links.
6653 $ /includes/ui/ui_view.inc
6655 + Added purchase order printing after entry.
6656 $ /purchasing/po_entry_items.php
6657 + Added hotkeys to credit note final menu.
6658 $ /sales/credit_note_entry.php
6659 # Fixed submit button for IE7
6660 $ /includes/ui/ui_input.inc
6661 # Fixed ajax popup flicker.
6663 # Fix after 2.0.4 merge
6664 $ /sales/inquiry/sales_orders_view.php
6666 23-Oct-2008 Joe Hunt
6667 ! Merging the changes up to 2-0-4
6668 $ /purchasing/supplier_invoice.php
6669 /purchasing/supplier_credit.php
6670 /purchasing/includes/db/invoice_db.inc
6671 /purchasing/includes/db/grn_db.inc
6672 /purchasing/includes/ui/invoice_ui.inc
6673 /purchasing/supplier_invoice_grns.php (File removed)
6674 /purchasing/supplier_credit_grns.php (File removed)
6675 /purchasing/supplier_trans_gl.php (File removed)
6676 /gl/inquiry/gl_trial_balance.php
6677 /gl/inquiry/gl_account_inquiry.php
6678 /reporting/rep704.php
6679 /reporting/rep708.php
6681 /sales/includes/ui/sales_order_ui.inc
6682 /sales/inquiry/sales_orders_view.php
6684 20-Oct-2008 Janusz Dobrowolski
6685 # Fix for pdf reports (php 5.2.4 issue)
6686 $ /reporting/includes/pdf_report.inc
6688 19-Oct-2008 Janusz Dobrowolski
6689 + User interface mode (full vs fallback) detected and set on login
6691 /includes/current_user.inc
6692 /includes/session.inc
6693 /includes/ui/ui_input.inc
6694 /includes/ui/ui_lists.inc
6695 + More sales documents available for printing from inquiry page.
6696 $ /sales/inquiry/customer_inquiry.php
6697 /reporting/includes/header2.inc
6698 ! Changed version info.
6700 # Fixed ajax popup/redirection.
6701 $ /reporting/includes/pdf_report.inc
6704 17-Oct-2008 Janusz Dobrowolski
6705 + Added ajax request indicator.
6707 /themes/aqua/renderer.php
6708 /themes/aqua/images/ajax-loader.gif (new)
6709 /themes/cool/renderer.php
6710 /themes/cool/images/ajax-loader.gif (new)
6711 /themes/default/renderer.php
6712 /themes/default/images/ajax-loader.gif (new)
6713 + Added optional popup for pdf reports display.
6714 $ /admin/display_prefs.php
6716 /admin/db/users_db.inc
6717 /includes/current_user.inc
6718 /includes/prefs/userprefs.inc
6719 /reporting/includes/pdf_report.inc
6721 # Changed message for missing currency rate.
6722 $ /includes/banking.inc
6723 # Fixed submit/button behaviour.
6725 # Fixed canceling order.
6726 $ /sales/sales_order_entry.php
6728 $ /themes/aqua/default.css
6729 # Fixed pdf_debug mode
6730 $ /reporting/includes/reporting.inc
6731 /reporting/includes/reports_classes.inc
6733 15-Oct-2008 Janusz Dobrowolski
6734 + Added remote printing support
6735 $ /admin/print_profiles.php (new)
6736 /admin/printers.php (new)
6737 /admin/db/printers_db.inc (new)
6738 /reporting/prn_redirect.php (new)
6739 /reporting/includes/printer_class.inc (new)
6740 /sql/alter2.1.sql (new)
6742 /admin/display_prefs.php
6744 /admin/db/users_db.inc
6745 /applications/setup.php
6746 /includes/current_user.inc
6747 /includes/prefs/userprefs.inc
6748 /includes/ui/ui_lists.inc
6751 /reporting/rep109.php
6752 /reporting/reports_main.php
6753 /reporting/includes/pdf_report.inc
6754 /reporting/includes/reporting.inc
6755 /reporting/includes/reports_classes.inc
6756 !Fixes related to changed printing api.
6757 $ /admin/view_print_transaction.php
6758 /purchasing/inquiry/po_search.php
6759 /purchasing/inquiry/po_search_completed.php
6760 /sales/customer_credit_invoice.php
6761 /sales/customer_delivery.php
6762 /sales/customer_invoice.php
6763 /sales/sales_order_entry.php
6764 /sales/inquiry/customer_inquiry.php
6765 /sales/inquiry/sales_deliveries_view.php
6766 /sales/inquiry/sales_orders_view.php
6767 + Added optional id parameter for label helpers; added value for buttons.
6768 $ /includes/ui/ui_input.inc
6769 + Added ajax popup screen command.
6770 $ /includes/ajax.inc
6771 # Skipping index.php file during flush_dir()
6772 $ /includes/main.inc
6774 06-Oct-2008 Janusz Dobrowolski
6775 + Menu hotkeys system implementation.
6776 $ /includes/page/header.inc
6777 /includes/ui/ui_controls.inc
6778 /includes/ui/ui_input.inc
6779 /js/JsHttpRequest.js
6782 /reporting/includes/reports_classes.inc
6783 /sales/sales_order_entry.php
6784 /sales/manage/customers.php
6785 /themes/aqua/default.css
6786 /themes/aqua/renderer.php
6787 /themes/cool/default.css
6788 /themes/cool/renderer.php
6789 /themes/default/default.css
6790 /themes/default/renderer.php
6791 + Access keys added to menu options strings.
6793 /applications/customers.php
6794 /applications/dimensions.php
6795 /applications/generalledger.php
6796 /applications/inventory.php
6797 /applications/manufacturing.php
6798 /applications/setup.php
6799 /applications/suppliers.php
6800 /reporting/reports_main.php
6802 ------------------------------- Release 2.0.3 --------------------------------------------
6803 06-Oct-2008 Joe Hunt
6806 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6807 $ /inventory/inquiry/stock_movements.php
6809 05-Oct-2008 Janusz Dobrowolski
6810 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6811 $ /sales/includes/cart_class.inc
6812 /sales/includes/sales_db.inc
6813 /sales/includes/db/sales_credit_db.inc
6814 /sales/includes/db/sales_delivery_db.inc
6815 /sales/includes/db/sales_invoice_db.inc
6816 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6817 $ /sales/manage/customers.php
6819 04-Oct-2008 Joe Hunt
6820 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6821 $ /admin/db/voiding_db.inc
6822 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6823 $ /inventory/includes/db/item_adjust_db.inc
6825 01-Oct-2008 Joe Hunt
6826 # When deleting the last module in FA a parce error arose:
6827 $ /admin/inst_module.php
6828 /admin/inst_lang.php
6830 30-Sep-2008 Janusz Dobrowolski
6831 # Bug [0000067] Settled supplier documents were displayed as overdued.
6832 $ /purchasing/inquiry/supplier_inquiry.php
6833 /purchasing/inquiry/supplier_allocation_inquiry.php
6834 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6835 $ /sales/allocations/customer_allocation_main.php
6837 29-Sep-2008 Janusz Dobrowolski
6838 # Bug [0000065] Changing item type during adding new item caused record reset.
6839 $ /inventory/manage/items.php
6841 26-Sep-2008 Joe Hunt
6842 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6843 $ /sales/includes/db/sales_credit_db.inc
6845 26-Sep-2008 Janusz Dobrowolski
6846 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6847 $ /sales/includes/db/sales_delivery_db.inc
6849 25-Sep-2008 Joe Hunt
6850 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6851 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6853 /includes/db/comments_db.inc
6854 /inventory/cost_update.php
6855 /purchasing/includes/db/supp_trans_db.inc
6856 /sales/includes/db/cust_trans_db.inc
6857 # Bug [0000060] table prefix error message and inconsistency at install
6858 $ /admin/db/maintenance_db.inc
6861 # Bug [0000061] Delivery Modifitication (standard cost change)
6862 $ /sales/includes/db/sales_delivery_db.inc
6864 ------------------------------- Release 2.0.2 --------------------------------------------
6865 23-Sep-2008 Joe Hunt
6868 ! Increased time_out to 3 minutes.
6871 23-Sep-2008 Joe Hunt
6872 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6873 $ /sales/sales_order_entry.php
6875 21-Sep-2008 Janusz Dobrowolski
6876 + Added submit_on_change option for date fields
6877 $ /includes/ui/ui_input.inc
6878 + Automatic exchange rate update after document date change
6879 $ /gl/bank_transfer.php
6881 /gl/includes/db/gl_db_rates.inc
6882 /gl/includes/ui/gl_bank_ui.inc
6883 /includes/banking.inc
6884 /includes/ui/ui_view.inc
6885 /purchasing/supplier_payment.php
6886 /sales/customer_payments.php
6887 /sales/includes/cart_class.inc
6888 # Sales/purchase terms update after document date change [0000058]
6889 $ /purchasing/includes/ui/invoice_ui.inc
6890 /purchasing/includes/ui/po_ui.inc
6891 /sales/customer_invoice.php
6892 # Fixed edit line total, price update after date change
6893 $ /sales/includes/ui/sales_credit_ui.inc
6894 /sales/includes/ui/sales_order_ui.inc
6895 # Fixed unneeded page reload on enter key in text inputs
6897 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6898 $ /includes/lang/language.php
6899 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6900 $ /includes/ui/ui_view.inc
6901 ! Default delivery required by changed to 1 day.
6902 $ /includes/prefs/sysprefs.inc
6904 $ /sales/includes/sales_db.inc
6906 20-Sep-2008 Joe Hunt
6907 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6908 $ /admin/gl_setup.php
6909 /admin/db/company_db
6910 /includes/banking.inc
6911 /purchasing/allocations/supplier_allocate.php
6912 /purchasing/includes/db/suppalloc_db.inc
6913 /sales/allocations/customer_allocate.php
6914 /sales/includes/db/custalloc_db.inc
6915 /sales/includes/db/payment_db.inc
6916 /sales/includes/db/sales_credit_db.inc
6917 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6918 /reporting/includes/tcpdf.php
6919 ! Layout adjustments
6920 /dimensions/includes/dimensions_ui.inc
6921 /dimensions/view/view_dimension.php
6922 /inventory/view/view_adjustment.php
6923 /manufacturing/view/work_order_view.php
6925 18-Sep-2008 Janusz Dobrowolski
6926 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6928 /includes/ui/ui_controls.inc
6929 /includes/ui/ui_input.inc
6930 /includes/ui/ui_lists.inc
6932 + Add/view on F4 in customer/supplier selectors
6934 + Add/view on F4 in supplier/items selectors
6935 $ /purchasing/po_entry_items.php
6936 /inventory/manage/items.php
6937 + Add/view on F4 in supplier selector
6938 $ /purchasing/supplier_credit.php
6939 /purchasing/supplier_invoice.php
6940 /purchasing/supplier_payment.php
6941 /purchasing/allocations/supplier_allocation_main.php
6942 /purchasing/manage/suppliers.php
6943 /inventory/purchasing_data.php
6944 + Add/view on F4 in customer selector
6945 /sales/credit_note_entry.php
6946 /sales/customer_payments.php
6947 /sales/sales_order_entry.php
6948 /sales/allocations/customer_allocation_main.php
6949 /sales/includes/ui/sales_credit_ui.inc
6950 /sales/includes/ui/sales_order_ui.inc
6951 /sales/manage/customer_branches.php
6952 /sales/manage/customers.php
6953 # Syntax error introduced in previous update fixed
6954 $ /inventory/prices.php
6955 # Fixed retreiving of exchange rates [0000057]
6956 $ /gl/manage/exchange_rates.php
6957 /includes/banking.inc
6958 /includes/ui/ui_view.inc
6960 18-Sep-2008 Joe Hunt
6961 + New Report - Bank Statement.
6962 $ /reporting/reports_main.php
6963 /reporting/rep601.php (new file)
6965 17-Sep-2008 Joe Hunt
6966 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6967 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6968 $ /reporting/includes/tcpdf.php
6969 ! Inventory column option in Report Stock Sheet Check.
6970 $ /reporting/reports_main.php
6971 /reporting/rep303.php
6973 11-Sep-2008 Janusz Dobrowolski
6974 # Fixed slash quotation problems on direct POST values display.
6975 $ /includes/session.inc
6976 /includes/db/connect_db.inc
6977 # Added missing db_escape on person_id.
6978 $ /gl/includes/db/gl_db_bank_trans.inc
6979 /gl/includes/db/gl_db_trans.inc
6980 # Added error message and suppressed db update on failed ECB exchange rate read.
6981 $ /includes/ui/ui_view.inc
6983 10-Sep-2008 Janusz Dobrowolski
6984 # Fixed company folders renaming after company remove.
6985 $ /admin/create_coy.php
6986 # Fixed list selectors' behaviour during search.
6987 $ /includes/ui/ui_lists.inc
6988 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6989 $ /inventory/cost_update.php
6990 /inventory/prices.php
6991 /inventory/purchasing_data.php
6992 /inventory/reorder_level.php
6993 /inventory/includes/item_adjustments_ui.inc
6994 /inventory/includes/stock_transfers_ui.inc
6995 /inventory/inquiry/stock_status.php
6996 /inventory/manage/items.php
6997 /manufacturing/includes/work_order_issue_ui.inc
6998 /manufacturing/inquiry/where_used_inquiry.php
6999 /purchasing/includes/ui/po_ui.inc
7000 /sales/includes/ui/sales_credit_ui.inc
7001 /sales/includes/ui/sales_order_ui.inc
7003 09-Sep-2008 Joe Hunt
7004 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7005 $ /purchasing/includes/db/invoice_db.inc
7007 ------------------------------- Release 2.0.1 --------------------------------------------
7008 07-Sep-2008 Joe Hunt
7012 05-Sep-2008 Janusz Dobrowolski
7013 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7014 $ /sales/includes/sales_db.inc
7015 /sales/includes/db/sales_credit_db.inc
7016 ! Obsolete code removed
7017 $ /sales/customer_credit_invoice.php
7019 05-Sep-2008 Joe Hunt
7020 # Bug [0000053] Missing GL postings on item issue on Work Order
7021 $ /manufacturing/includes/db/work_order_quick_db.inc
7022 /manufacturing/includes/db/work_order_issues_db.inc
7023 /manufacturing/includes/db/work_order_produce_items_db.inc
7024 ! Bad layout in aging on report Statements
7025 $ /reporting/rep108.php
7027 04-Sep-2008 Joe Hunt
7028 # Bug [0000050] Invoice no. on all sales reports
7029 $ /reporting/includes/doctext.inc
7030 /reporting/includes/doctext2.inc
7032 04-Sep-2008 Joe Hunt
7033 # Bug [0000052] Inventory Valuation Report
7034 $ /reporting/rep301.php
7036 04-Sep-2008 Joe Hunt
7037 # Bug [0000047] Not possible to view delivery sequence
7038 $ /purchasing/supplier_credit_grns.php
7039 /purchasing/supplier_invoice_grns.php
7040 /purchasing/includes/db/grn_db.inc
7041 /purchasing/includes/ui/invoice_ui.inc
7042 /purchasing/view/view_po.php
7043 /purchasing/view/view_supp_credit.php
7044 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7045 $ /sales/includes/db/sales_credit_db.inc
7047 03-Sep-2008 Janusz Dobrowolski
7048 # Fixed fatal error handling in php5
7049 $ /includes/errors.inc
7050 /includes/session.inc
7051 # Fixed display of errors while saving sales documents
7052 $ /sales/sales_order_entry.php
7054 03-Sep-2008 Joe Hunt
7055 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7056 $ /inventory/inquiry/stock_movements.php
7057 /purchasing/includes/db/grn_db.inc
7058 /purchasing/includes/invoice_db.inc
7060 03-Sep-2008 Joe Hunt
7061 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7062 # Bug [0000044] Standard Cost error on credit note
7063 $ /inventory/includes/db/items_adjust_db.inc
7064 /purchasing/includes/db/grn_db.inc
7065 /purchasing/includes/invoice_db.inc
7066 # Bug [0000045] Cannot close fiscal year
7067 $ /admin/fiscalyears.php
7068 # Update screen bug in Bank Account Inquiry.
7069 $ /gl/inquiry/bank_inquiry.php
7071 02-Sep-2008 Joe Hunt
7072 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7073 $ /reporting/includes/reports_classes.inc
7074 $ /reporting/rep702.php
7076 01-Sep-2008 Joe Hunt
7077 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7078 $ /lang/new_language_template/LC_MASSAGES/empty.po
7079 /lang/en_US/LC_MESSAGES/en_US.mo
7081 31-Aug-2008 Janusz Dobrowolski
7082 + Added ajax support for file uploading
7084 # Final fix for logo file upload
7085 $ /admin/company_preferences.php
7086 # Fixed item image file upload
7087 $ /inventory/manage/items.php
7089 30-Aug-2008 Janusz Dobrowolski
7090 ! Up to date translation file
7091 $ /lang/new_language_template/LC_MASSAGES/empty.po
7092 # Fixed broken &'s in backup files [0000040]
7093 $ /admin/db/maintenance_db.inc
7094 # Temporary fix (sync page reload) for uploading logo file
7095 $ /admin/company_preferences.php
7096 -------------------------------2.0 Final --------------------------------------------
7097 21_aug-2008 Joe Hunt
7098 ! config.php file. Version changed to 2.0
7100 ! Set time out to 120 seconds.
7102 # Removed js warnings on index pages
7105 20-Aug-2008 Joe Hunt
7106 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7107 $ /includes/db/inventory_db.inc
7108 /purchase/includes/db/grn_db.inc
7109 /purchase/includes/db/invoice_db.inc
7112 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7113 $ /admin/db/voiding_db.inc
7114 # Fixing a minor bug in grn_db.inc
7115 $ /purchasing/includes/db/grn_db.inc
7117 19-Aug-2008 Joe Hunt
7118 # Fixed some color conversion problems in the new PDF Engine
7119 $ /reporting/includes/pdf_report.inc
7120 /reporting/includes/class.pdf.inc
7122 19-Aut-2008 Joe Hunt
7123 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7124 /reporting/includes/pdf_report.inc
7125 /reporting/includes/header2.inc (This is important to download too!)
7127 19-Aug-2008 Joe Hunt
7128 ! Replacing the PDF Engine with a slightly modified TCPDF
7129 $ /reporting/fonts/helvetica*.php (new php files)
7130 /reporting/fonts/*.atm files removed
7131 /reporting/includes/pdf_report.inc (changed)
7132 /reporting/includes/class.pdf.inc (changed)
7133 /reporting/includes/barcodes.php (new file)
7134 /reporting/includes/htmlcolors.php (new file)
7135 /reporting/includes/html_entity_decode_php4.php (new file)
7136 /reporting/includes/tcpdf.php (new file, the PDF engine)
7137 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7139 18-Aug-2008 Joe Hunt
7140 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7141 that this can not be done.
7142 $ /admin/db/voiding_db.inc
7144 18-Aug-2008 Joe Hunt
7145 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7146 $ /purchase/includes/db/grn_db.inc
7147 /purchase/includes/db/invoice_db.inc
7149 16-Aug-2008 Janusz Dobrowolski
7150 # Fixed first supplier add confirmation [0000039].
7151 $ /purchasing/manage/suppliers.php
7152 # Fixed entering direct documents with date in the past [0000036]
7153 $ /sales/customer_delivery.php
7154 /sales/includes/cart_class.inc
7155 # Fixed date_picker caching in debug mode
7156 $ /includes/ui/ui_view.inc
7157 # Some focus fixes after user entry error
7158 $ /sales/manage/credit_status.php
7159 /sales/manage/customer_branches.php
7160 /sales/manage/sales_areas.php
7161 /sales/manage/sales_people.php
7163 08-Aug-2008 Joe Hunt
7164 # Wrong email-adress field taken when emailing documents [0000035].
7165 $ /sales/includes/db/cust_trans_db.inc
7167 02-Aug-2008 Joe Hunt
7168 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7169 $ /sales/manage/customer_branches.php
7171 01-Aug-2008 Joe Hunt
7172 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7173 $ /sales/includes/db/customers_db.inc
7174 /sales/includes/db/sales_credit_db.inc
7175 /sales/includes/db/sales_delivery_db.inc
7176 /sales/includes/db/sales_invoice_db.inc
7178 31-Jul-2008 Joe Hunt
7179 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7182 30-Jul-2008 Joe Hunt
7183 ! Currency selection in Price Listing Report
7184 $ /reporting/rep104.php
7185 /reporting/reports_main.php
7187 28-Jul-2008 Janusz Dobrowolski
7188 # Fixed control buttons reset after record deletion.
7189 $ /admin/fiscalyears.php
7190 /admin/payment_terms.php
7191 /admin/shipping_companies.php
7192 /gl/manage/bank_accounts.php
7193 /gl/manage/currencies.php
7194 /gl/manage/gl_account_classes.php
7195 /gl/manage/gl_account_types.php
7196 /inventory/manage/item_categories.php
7197 /inventory/manage/item_units.php
7198 /inventory/manage/locations.php
7199 /inventory/manage/movement_types.php
7200 /manufacturing/manage/work_centres.php
7201 /sales/manage/credit_status.php
7202 /sales/manage/customer_branches.php
7203 /sales/manage/sales_areas.php
7204 /sales/manage/sales_people.php
7205 /sales/manage/sales_types.php
7206 /taxes/item_tax_types.php
7207 /taxes/tax_groups.php
7208 /taxes/tax_types.php
7210 27-Jul-2008 Janusz Dobrowolski
7211 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7212 $ /includes/ui/ui_controls.inc
7213 /includes/ui/ui_input.inc
7214 /inventory/manage/item_units.php
7215 # Fixed focus setting on multi-form pages.
7218 $ /manufacturing/work_order_release.php
7220 26-Jul-2008 Janusz Dobrowolski
7221 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7223 /admin/create_coy.php
7224 /admin/inst_lang.php
7225 /admin/inst_module.php
7226 /includes/current_user.inc
7228 /admin/fiscalyears.php
7230 25-Jul-2008 Joe Hunt
7232 $ /includes/page/header.inc
7233 /manufacturing/work_order_release.php
7235 25-Jul-2008 Joe Hunt
7236 # Default application setting does not work [0000034]
7237 $ /includes/page/header.inc
7239 25-Jul-2008 Joe Hunt
7240 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7243 25-Jul-2008 Joe Hunt
7244 # Missing GL transactions when producing advanced manufacturing [0000032].
7245 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7247 24-Jul-2008 Janusz Dobrowolski
7248 + Added fatal error handling during ajax calls - [0000003] closed
7249 $ includes/session.inc
7250 # Fixed hints for lists without submit [0000026]
7251 $ includes/ui/ui_lists.inc
7252 # Removed not used file (related to [0000023])
7255 24-Jul-2008 Joe Hunt
7256 # Pressing the link in the meta_forward function may result in a blank page.
7257 $ /includes/ui/ui_controls.inc
7259 23-Jul-2008 Joe Hunt
7260 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7262 /gl/includes/gl_bank_ui.inc
7264 22-Jul-2008 Janusz Dobrowolski
7265 # Corrected backup maintenance page display during script download.
7266 $ /admin/backups.php
7268 20-Jul-2008 Janusz Dobrowolski
7269 # Corrected reports page display after yesterday change.
7270 $ /reporting/reports_main.php
7272 19-Jul-2008 Janusz Dobrowolski
7273 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7274 $ /admin/backups.php
7275 /reporting/reports_main.php
7276 + Support for js only divs/pages.
7277 $ /includes/main.inc
7278 /includes/ui/ui_controls.inc
7280 # Fixed page usability in non-js mode.
7281 $ /sales/inquiry/sales_orders_view.php
7282 # Small table view fix
7283 $ /admin/inst_lang.php
7285 18-Jul-2008 Janusz Dobrowolski
7286 + Added optional processing progressbar for submit buttons
7287 $ /includes/ui/ui_input.inc
7288 /includes/ui/ui_lists.inc
7290 /themes/aqua/images/progressbar.gif (new)
7291 /themes/cool/images/progressbar.gif (new)
7292 /themes/default/images/progressbar.gif (new)
7293 # Fixed database error after empty supplier search result [0000022]
7294 $ /purchasing/supplier_credit.php
7295 /purchasing/supplier_invoice.php
7296 # Fixed focus after update
7297 $ /admin/company_preferences.php
7298 # Fixed message typo.
7299 $ /admin/create_coy.php
7300 # Fixed line edition layout
7301 $ /inventory/includes/item_adjustments_ui.inc
7303 18-Jul-2008 Joe Hunt
7304 # Parse error fixed [0000021] in customer_credit_invoice.php
7305 $ /sales/customer_credit_invoice.php
7307 15-Jul-2008 Janusz Dobrowolski
7308 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7309 $ /sales/customer_delivery.php
7311 14-Jul-2008 Janusz Dobrowolski
7312 # Fixed bug [0000017] - error while checking qoh
7313 $ /includes/ui/items_cart.inc
7314 /manufacturing/work_order_issue.php
7316 $ /gl/manage/gl_accounts.php
7318 13-Jul-2008 Joe Hunt
7319 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7320 $ /reporting/rep709.php
7322 12-Jul-2008 Joe Hunt
7323 ! Rewrite of Tax Report (rep709.php).
7324 $ /reporting/rep709.php
7326 09-Jul-2008 Janusz Dobrowolski
7327 # Corrections to maximum input lengths
7328 $ /gl/manage/bank_accounts.php
7329 /gl/manage/gl_account_classes.php
7330 # Fixed spare Back link on restricted pages
7331 $ /includes/session.inc
7332 # Fixed bank_account_types_list()
7333 $ /includes/ui/ui_lists.inc
7334 # Fixed warning about unexisting POST var
7335 $ /sales/manage/customers.php
7337 08-Jul-2008 Janusz Dobrowolski
7338 # Added validation of entered quantities
7339 $ /sales/customer_credit_invoice.php
7340 # Fixed ajax update (0000015) and quantity checks
7341 $ /sales/customer_delivery.php
7342 /sales/customer_invoice.php
7343 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7344 $ /sales/includes/db/sales_delivery_db.inc
7345 /sales/includes/db/sales_invoice_db.inc
7346 /sales/includes/sales_db.inc
7347 # Fixed setting document date to Today()
7348 $ /sales/includes/cart_class.inc
7350 08-Jul-2008 Joe Hunt
7351 + Addition in test of duplicate fiscal year
7352 $ /admin/fiscalyears.php
7354 07-Jul-2008 Joe Hunt
7355 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7356 $ /sales/manage/sales_types.php
7358 07-Jul-2008 Janusz Dobrowolski
7360 $ /admin/fiscalyears.php
7361 /inventory/purchasing_data.php
7362 # Corrected factor parameter checking (fixes 00000012)
7363 $ /sales/includes/sales_db.inc
7364 ! Changed selector for fiscal year functions to id
7365 $ /admin/db/company_db.inc
7366 # Checking options parameter for combos
7367 $ /includes/ui/ui_lists.inc
7369 06-Jul-2008 Janusz Dobrowolski
7371 $ /admin/view_print_transaction.php
7372 /admin/void_transaction.php
7373 /dimensions/dimension_entry.php
7374 /manufacturing/work_order_entry.php
7375 /manufacturing/manage/bom_edit.php
7376 /sales/manage/customer_branches.php
7377 + Default value calculated for new prices
7378 $ /inventory/prices.php
7379 + Optional default value for input_num()
7380 $ /includes/ui/ui_input.inc
7381 + Submit on change option for currency lists
7382 $ /includes/ui/ui_lists.inc
7383 # factor parameter in get_price() is now optional
7384 $ /sales/includes/sales_db.inc
7385 # Smaller fix to ajax page content update
7386 $ /sales/manage/customers.php
7388 05-Jul-2008 Janusz Dobrowolski
7390 $ /admin/change_current_user_password.php
7391 /admin/company_preferences.php
7392 /admin/forms_setup.php
7394 /admin/payment_terms.php
7395 /admin/shipping_companies.php
7397 /inventory/manage/item_categories.php
7398 /inventory/manage/item_units.php
7399 /inventory/manage/locations.php
7400 /inventory/manage/movement_types.php
7401 /manufacturing/manage/work_centres.php
7402 /sales/manage/credit_status.php
7403 /sales/manage/sales_areas.php
7404 /sales/manage/sales_people.php
7405 /sales/manage/sales_types.php
7406 /taxes/item_tax_types.php
7407 /taxes/tax_groups.php
7408 /taxes/tax_types.php
7410 $ /gl/manage/bank_accounts.php
7411 /gl/manage/bank_trans_types.php
7412 /gl/manage/currencies.php
7413 /gl/manage/gl_account_classes.php
7414 /gl/manage/gl_account_types.php
7415 /gl/manage/gl_accounts.php
7417 04-Jul-2008 Janusz Dobrowolski
7419 /gl/inquiry/bank_inquiry.php
7420 /gl/inquiry/gl_account_inquiry.php
7421 /gl/inquiry/gl_trial_balance.php
7422 /gl/manage/bank_accounts.php
7423 /gl/manage/bank_trans_types.php
7424 /gl/manage/currencies.php
7425 /gl/manage/exchange_rates.php
7426 /gl/manage/gl_account_classes.php
7427 /gl/manage/gl_account_types.php
7428 /gl/manage/gl_accounts.php
7429 ! Changed layout for simple db table editor pages
7430 $ /includes/ui/ui_input.inc
7431 - Removed unused GL account settings.
7432 $ /admin/gl_setup.php
7433 /admin/db/company_db.inc
7434 /gl/manage/gl_accounts.php
7435 # Fixed default sales account for customer branch.
7436 $ /admin/gl_setup.php
7437 /sales/manage/customer_branches.php
7438 # Fixed focus after ajax page reload.
7439 $ /includes/ajax.inc
7440 # Fixed optional submit for yesno and gl_all_accounts lists.
7441 $ /includes/ui/ui_lists.inc
7443 01-Jul-2008 Janusz Dobrowolski
7445 /gl/bank_transfer.php
7448 /gl/includes/ui/gl_journal_ui.inc
7449 + Added client side calculations for budget
7452 # Fixed default POST assigning [fixes 0000009]
7453 /includes/ui/ui_lists.inc
7454 # Fixed submit type in submit_row()
7455 /includes/ui/ui_input.inc
7457 /gl/manage/currencies.php
7460 /gl/includes/ui/gl_bank_ui.inc
7461 /inventory/adjustments.php
7462 /inventory/transfers.php
7463 /purchasing/po_entry_items.php
7464 /sales/sales_order_entry.php
7465 /sales/credit_note_entry.php
7467 29-Jun-2008 Janusz Dobrowolski
7468 ! Rewritten bank deposit/payment related files, added ajax
7469 /gl/gl_deposit.php (removed)
7470 /gl/gl_payment.php (removed)
7471 /gl/gl_bank.php (added)
7472 /gl/includes/ui/gl_bank_ui.inc (new file)
7473 /gl/includes/ui/gl_deposit_ui.inc (removed)
7474 /gl/includes/ui/gl_payment_ui.inc (removed)
7475 /gl/includes/db/gl_db_banking.inc
7477 /manufacturing/search_work_orders.php
7478 /applications/generalledger.php
7479 + Added fallback flag for non-js mode only ui elements
7481 ! Default value from POST for check_box,hidden and text_cells inputs
7482 $ /includes/ui/ui_input.inc
7483 ! Rewritten non-sql list selectors
7484 $ /includes/ui/ui_lists.inc
7485 /purchasing/inquiry/supplier_allocation_inquiry.php
7486 /purchasing/inquiry/supplier_inquiry.php
7487 ! Added trans_type parameter to items_cart()
7488 $ /includes/ui/items_cart.inc
7489 /inventory/adjustments.php
7490 /inventory/transfers.php
7491 /manufacturing/work_order_issue.php
7493 27-Jun-2008 Janusz Dobrowolski
7495 $ /dimensions/dimension_entry.php
7496 /dimensions/inquiry/search_dimensions.php
7497 /manufacturing/work_order_add_finished.php
7498 /manufacturing/work_order_issue.php
7499 /manufacturing/work_order_release.php
7500 /manufacturing/includes/work_order_issue_ui.inc
7501 /manufacturing/search_work_orders.php
7502 ! Default $selected_id=null (ie current $_POST value) for all lists;
7503 standard view (ie with search box) of stock_component_list()
7504 $ /includes/ui/ui_lists.inc
7505 # Fixed selection for outstanding work orders
7506 $ /manufacturing/search_work_orders.php
7507 # Fixed stock item links
7508 $ /inventory/includes/item_adjustments_ui.inc
7509 /inventory/includes/stock_transfers_ui.inc
7510 # Fixed typo in menu option
7511 $ /applications/manufacturing.php
7513 27-Jun-2008 Joe Hunt
7514 # Minor html adjustment in login.php
7516 # Fixed a bug when trying to create a duplicate year
7517 $ /admin/fiscalyears.php
7518 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7519 $ /applications/manufacturing.php
7521 26-Jun-2008 Janusz Dobrowolski
7523 $ /includes/ui/ui_lists.inc
7524 /inventory/adjustments.php
7525 /inventory/cost_update.php
7526 /inventory/prices.php
7527 /inventory/transfers.php
7528 /inventory/includes/item_adjustments_ui.inc
7529 /inventory/includes/stock_transfers_ui.inc
7530 /inventory/inquiry/stock_movements.php
7531 /inventory/manage/items.php
7532 /manufacturing/work_order_entry.php
7533 /purchasing/po_entry_items.php
7534 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7535 $ /includes/ui/items_cart.inc
7536 # Fixed bug 0000008 (call to no more existing function)
7537 $ /sales/includes/db/sales_types_db.inc
7539 25-Jun-2008 Joe Hunt
7540 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7541 $ /purchasing/includes/ui/invoice_ui.inc
7543 25-Jun-2008 Janusz Dobrowolski
7544 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7545 $ /purchasing/includes/ui/invoice_ui.inc
7547 25-Jun-2008 Joe Hunt
7548 # Fixed bug when updating/saving Tax Group Items
7549 $ /includes/ui/ui_lists.inc
7551 24-Jun-2008 Joe Hunt
7552 # Fixed inconsistencies in customer and supplier aging
7553 $ /sales/includes/db/customers_db.inc
7554 /sales/inquiry/customer_inquiry.php
7555 /purchasing/includes/db/suppliers_db.inc
7556 /reporting/rep102.php
7557 /reporting/rep202.php
7558 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7559 $ /sales/sales_order_entry.php
7562 23-Jun-2008 Janusz Dobrowolski
7563 + Ajax additions to sales and purchasing modules
7564 $ /purchasing/po_receive_items.php
7565 /purchasing/supplier_credit.php
7566 /purchasing/supplier_credit_grns.php
7567 /purchasing/supplier_invoice.php
7568 /purchasing/supplier_invoice_grns.php
7569 /purchasing/supplier_trans_gl.php
7570 /purchasing/allocations/supplier_allocate.php
7571 /purchasing/includes/ui/invoice_ui.inc
7572 /sales/customer_credit_invoice.php
7573 /sales/allocations/customer_allocate.php
7574 # Fixed edition of purchase order (bug #0000001)
7575 $ /purchasing/includes/ui/po_ui.inc
7576 ! Improved client side allocation functions
7578 + Optional coloured price_format()
7581 ! Async update of locations selector
7582 $ /includes/ui/ui_lists.inc
7583 # Fixed warning on pages without default focus.
7584 $ /includes/ui/ui_controls.inc
7585 # Fixed initial display for numeric inputs with dec=0.
7586 $ /includes/ui/ui_input.inc
7588 21-Jun-2008 Janusz Dobrowolski
7589 + Ajax additions to sales and purchasing modules
7590 $ /purchasing/po_entry_items.php
7591 /purchasing/supplier_payment.php
7592 /purchasing/allocations/supplier_allocate.php
7593 /purchasing/includes/ui/po_ui.inc
7594 /purchasing/inquiry/po_search.php
7595 /purchasing/inquiry/po_search_completed.php
7596 /purchasing/inquiry/supplier_allocation_inquiry.php
7597 /purchasing/inquiry/supplier_inquiry.php
7598 /purchasing/manage/suppliers.php
7599 /sales/manage/customers.php
7601 21-Jun-2008 Joe Hunt
7602 + Added upload functionality to company logo. Better names on lists search.
7603 $ /admin/company_preferences.php
7604 ! Better layout on company logo print-out
7605 $ /reporting/includes/header2.inc
7607 ---------------------------------------Release Candidate 2-------------------------------
7608 20-Jun-2008 Joe Hunt
7609 ! 2.0 Release Candidate 2
7613 20-Jun-2008 Joe Hunt
7614 ! In reorder_level.php the heading gets updated as well
7615 $ /inventory/reorder_level.php
7616 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7617 $ /inventory/manage/item_units.php
7619 20-Jun-2008 Janusz Dobrowolski
7620 # Proper error handling even after exit() call.
7621 $ /includes/errors.inc
7623 /includes/session.inc
7624 # Fixed initial combo selection.
7625 /includes/ui/ui_lists.inc
7626 # Layout fixes to customer edition.
7627 /sales/manage/customers.php
7628 # Added order table reload after template option change
7629 /sales/inquiry/sales_orders_view.php
7631 19-Jun-2008 Janusz Dobrowolski
7632 + Added ajax improvements
7633 $ /purchasing/allocations/supplier_allocation_main.php
7634 /sales/customer_delivery.php
7635 /sales/customer_invoice.php
7636 /sales/allocations/customer_allocation_main.php
7637 /sales/manage/customers.php
7638 + Ajax added to check helper function
7639 $ /includes/ui/ui_input.inc
7640 # Fixing database error in branch exist check on empty customer_id
7641 $ /includes/data_checks.inc
7642 # Layout fix for hyperlink_params_td()
7643 $ /includes/ui/ui_controls.inc
7644 # Fix for initial combo position
7645 $ /includes/ui/ui_lists.inc
7646 # Fix to select onchange extension
7649 19-Jun-2008 Joe Hunt
7650 ! changed so the due date is updated when changing customer in direct invoice.
7651 $ /sales/includes/ui/sales_order_ui.inc
7653 19-Jun-2008 Joe Hunt
7654 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7655 $ /sales/customer_credit_invoice.php
7657 18-Jun-2008 Janusz Dobrowolski
7658 + Added ajax improvements
7659 $ /sales/credit_note_entry.php
7660 /sales/customer_payments.php
7661 /sales/sales_order_entry.php
7662 /sales/includes/ui/sales_credit_ui.inc
7663 /sales/includes/ui/sales_order_ui.inc
7664 /sales/inquiry/customer_allocation_inquiry.php
7665 /sales/inquiry/customer_inquiry.php
7666 + Added optional trigger parameter to div_start()
7667 $ /includes/ui/ui_controls.inc
7668 + Added dec attribute ajax update for amount fields
7669 $ /includes/ui/ui_input.inc
7670 + Ajaxified stock item types and credit types lists
7671 $ /includes/ui/ui_lists.inc
7672 # Fixed onblur for amount fields, extended onchange event handling for selects
7674 # Fixed addAssign() js handler for nonstandard attributes
7676 # Fixed bug in stock item image upload
7677 $ /inventory/manage/items.php
7679 17-Jun-2008 Joe Hunt
7680 ! More files with Quantity routines needed fix due to php4 related issue.
7681 $ /includes/current_user.inc
7682 /manufacturing/work_order_entry.php
7683 /manufacturing/inquiry/where_used_inquiry.php
7684 /manufacturing/manage/bom_edit.php
7685 /purchasing/po_receive_items.php
7686 /purchasing/supplier_credit_grns.php
7687 /purchasing/supplier_invoice_grns.php
7688 /sales/customer_credit_invoice.php
7689 /sales/includes/ui/sales_order_ui.inc
7691 16-Jun-2008 Joe Hunt
7692 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7693 $ /reporting/includes/header2.inc
7694 /reporting/doctext.inc
7695 /reporting/doctext2.inc
7697 16-Jun-2008 Joe Hunt
7698 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7699 $ /includes/current_user.inc
7700 /includes/ui/ui_input.inc
7701 /includes/ui/ui_lists.inc
7702 /inventory/reorder_level.inc
7703 /inventory/includes/item_adjustments_ui.inc
7704 /inventory/includes/stock_transfers_ui.inc
7705 /inventory/includes/db/items_units_db.inc
7706 /inventory/inquiry/stock_movements.php
7707 /inventory/inquiry/stock_status.php
7708 /inventory/manage/item_units.php
7709 /inventory/view/view_adjustment.php
7710 /inventory/view/view_transfer.php
7711 /manufacturing/search_work_orders.php
7712 /manufacturing/work_order_entry.php
7713 /manufacturing/includes/manufacturing_ui.inc
7714 /manufacturing/includes/work_order_issue_ui.inc
7715 /manufacturing/inquiry/where_used_inquiry.php
7716 /manufacturing/manage/bom_edit.php
7717 /manufacturing/view/wo_issue_view.php
7718 /manufacturing/view/wo_production_view.php
7719 /purchasing/po_receive_items.php
7720 /purchasing/supplier_credit_grns.php
7721 /purchasing/supplier_invoice_grns.php
7722 /purchasing/includes/ui/invoice_ui.inc
7723 /purchasing/includes/ui/po_ui.inc
7724 /purchasing/view/view_grn.php
7725 /purchasing/view/view_po.php
7726 /reporting/rep105.php
7727 /reporting/rep107.php
7728 /reporting/rep108.php
7729 /reporting/rep109.php
7730 /reporting/rep110.php
7731 /reporting/rep204.php
7732 /reporting/rep209.php
7733 /reporting/rep301.php
7734 /reporting/rep302.php
7735 /reporting/rep303.php
7736 /reporting/rep401.php
7737 /sales/customer_credit_invoice.php
7738 /sales/customer_delivery.php
7739 /sales/customer_invoice.php
7740 /sales/includes/ui/sales_credit_ui.inc
7741 /sales/includes/ui/sales_order_ui.inc
7742 /sales/view/view_credit.php
7743 /sales/view/view_dispatch.php
7744 /sales/view/view_invoice.php
7745 /sales/view/view_sales_order.php
7747 15-Jun-2008 Janusz Dobrowolski
7748 + Ajax driven delivery and order queries.
7749 $ /sales/inquiry/sales_deliveries_view.php
7750 /sales/inquiry/sales_orders_view.php
7751 + Added searchbox class selector for text inputs with onchange event handlers.
7752 ! Added text selection after focus.
7755 + Added submit_on_change option to ref input functions, fixed data picker
7756 $ /includes/ui/ui_input.inc
7757 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7758 $ /includes/ui/ui_lists.inc
7760 15-Jun-2008 Joe Hunt
7761 # Changed so Invoice Template gets the current day instead of original day.
7762 $ /sales/sales_order_entry.php
7764 15-Jun-2008 Joe Hunt
7765 # Bug in tax_types_list (spec_id)
7766 $ /includes/ui/ui_lists.inc
7768 14-Jun-2008 Joe Hunt
7769 # Minor annoying layout bug in stock movements.
7770 $ /inventory/inquiry/stock_movements.php
7772 14-Jun-2008 Joe Hunt
7773 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7774 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7775 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7776 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7777 $ /includes/ui/ui_lists.inc
7778 /sales/includes/db/sales_invoice_db.inc
7779 /sales/includes/db/sales_credit_db.inc
7780 /sales/manage/customer_branches.php
7782 12-Jun-2008 Joe Hunt
7783 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7784 $ /reporting/reports_main.php
7785 /reporting/rep304.php (new file)
7787 ---------------------------------------Release Candidate 1-------------------------------
7788 10-Jun-2008 Janusz Dobrowolski
7789 # Some more fixes related to ajax combos usage
7790 $ /includes/ui/ui_lists.inc
7791 /inventory/cost_update.php
7792 /inventory/prices.php
7793 /inventory/purchasing_data.php
7794 /inventory/reorder_level.php
7795 /inventory/includes/item_adjustments_ui.inc
7796 /inventory/inquiry/stock_status.php
7797 /manufacturing/inquiry/where_used_inquiry.php
7798 /manufacturing/manage/bom_edit.php
7799 /purchasing/includes/ui/po_ui.inc
7800 # Fixed focus issues
7801 $ /gl/gl_journal.php
7806 09-Jun-2008 Janusz Dobrowolski
7807 # Some additional fixes related to last big committment
7808 $ /gl/gl_journal.php
7812 /includes/reserved.inc
7813 /includes/ui/ui_lists.inc
7814 /includes/ui/ui_view.inc
7817 /sales/includes/ui/sales_order_ui.inc
7818 /themes/default/default.css
7819 /themes/aqua/default.css
7820 /themes/cool/default.css
7822 08-Jun-2008 Joe Hunt
7823 ! Preparing for release candidate 1
7826 08-Jun-2008 Joe Hunt
7827 ! Set 'max_execution_time' to 60 seconds by ini_set.
7830 07-Jun-2008 Joe Hunt
7831 # Fixed a layout bug in footer.inc
7832 $ /includes/page/footer.inc
7834 07-Jun-2008 Joe Hunt
7835 ! Changed install.html and update.html
7838 + New files, change_current_user_password.php and alter2.sql
7839 $ /admin/change_current_user_password.php
7841 ! Changed some files for layout
7842 $ /lang/en_US/stylesheet.css
7843 /themes/aqua/default.css
7844 /themes/aqua/renderer.php
7845 /themes/cool/default.css
7846 /themes/cool/renderer.php
7847 /themes/default/default.css
7848 /themes/default/renderer.php
7849 ! Changed install sql scripts
7850 $ /sql/en_US-demo.sql
7853 07-Jun-2008 Janusz Dobrowolski
7854 + Added ajax functionality and ui hints to sales form entry pages.
7855 $ /sales/sales_order_entry.php
7856 /sales/includes/ui/sales_order_ui.inc
7857 + Added option for hints display, changed input/lists functions API
7858 $ /admin/display_prefs.php
7859 /admin/db/users_db.inc
7860 /includes/current_user.inc
7861 /includes/prefs/userprefs.inc
7862 /includes/ui/ui_input.inc
7863 /themes/default/renderer.php
7865 + List functions rewrite. Added ajax functionality, universal combo_input().
7866 $ /includes/ui/ui_lists.inc
7867 + Ajaxified exchange_rate_display()
7868 $ /includes/ui/ui_view.inc
7869 + Added methods for setting focus and page reload to $Ajax class
7870 $ /includes/ajax.inc
7872 + Added comma separated css element selectors
7874 ! Searchable select js changes related to new ui_lists.inc changes
7877 + Additional style definitions for various ajax controls
7878 $ /themes/default/default.css
7879 ! Fixes related to changed input/lists API and ajax extensions
7880 $ /admin/company_preferences.php
7881 /admin/fiscalyears.php
7882 /admin/forms_setup.php
7884 /dimensions/dimension_entry.php
7885 /dimensions/inquiry/search_dimensions.php
7886 /gl/bank_transfer.php
7887 /gl/includes/ui/gl_deposit_ui.inc
7888 /gl/includes/ui/gl_journal_ui.inc
7889 /gl/includes/ui/gl_payment_ui.inc
7890 /gl/inquiry/bank_inquiry.php
7891 /gl/inquiry/gl_account_inquiry.php
7892 /gl/inquiry/gl_trial_balance.php
7893 /gl/manage/gl_account_types.php
7894 /gl/manage/gl_accounts.php
7895 /includes/ui/ui_controls.inc
7896 /inventory/includes/item_adjustments_ui.inc
7897 /inventory/includes/stock_transfers_ui.inc
7898 /inventory/inquiry/stock_movements.php
7899 /manufacturing/search_work_orders.php
7900 /manufacturing/work_order_add_finished.php
7901 /manufacturing/work_order_entry.php
7902 /manufacturing/includes/work_order_issue_ui.inc
7903 /manufacturing/manage/bom_edit.php
7904 /purchasing/supplier_payment.php
7905 /purchasing/includes/ui/grn_ui.inc
7906 /purchasing/includes/ui/invoice_ui.inc
7907 /purchasing/includes/ui/po_ui.inc
7908 /purchasing/inquiry/po_search.php
7909 /purchasing/inquiry/po_search_completed.php
7910 /purchasing/inquiry/supplier_allocation_inquiry.php
7911 /purchasing/inquiry/supplier_inquiry.php
7912 /sales/customer_credit_invoice.php
7913 /sales/customer_delivery.php
7914 /sales/customer_invoice.php
7915 /sales/includes/ui/sales_credit_ui.inc
7916 /sales/inquiry/customer_allocation_inquiry.php
7917 /sales/inquiry/customer_inquiry.php
7918 /sales/inquiry/sales_deliveries_view.php
7919 /sales/inquiry/sales_orders_view.php
7920 /taxes/tax_groups.php
7922 06-Jun-2008 Joe Hunt
7923 # Final fixes in html layout
7924 $ /admin/create_coy.php
7927 /gl/manage/exchange_rates.php
7928 /inventory/prices.php
7929 /inventory/purchasing_date.php
7930 /inventory/reorder_level.php
7931 /inventory/inquiry/stock_status.php
7932 /manufacturing/inquiry/where_used_inquiry.php
7933 /manufacturing/manage/bom_edit.php
7935 05-Jun-2008 Joe Hunt
7936 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7937 $ /includes/ui/ui_view.inc
7938 # Fixed a html layout bug
7939 $ /includes/page/header.inc
7941 31-May-2008 Joe Hunt
7942 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7943 $ /gl/view/gl_deposit_view.php
7944 /gl/view/gl_payment_view.php
7945 /includes/ui/ui_controls.inc
7946 /includes/ui/ui_lists.inc
7947 /includes/ui/ui_view.inc
7948 /manufacturing/work_order_add_finished.php
7949 /manufacturing/includes/manufacturing_ui.inc
7950 /manufacturing/view/work_order_view.php
7951 /manufacturing/view/wo_issue_view.php
7952 /sales/inquiry/customer_allocation_inquiry.php
7953 /sales/inquiry/customer_inquiry.php
7955 30-May-2008 Joe Hunt
7956 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7957 $ /inventory/inquiry/stock_movements.php
7958 /reporting/rep302.php
7960 28-May-2008 Joe Hunt
7961 # More bugs related to debtor_trans changes (positive amounts)
7962 $ /gl/includes/db/gl_db_banking.inc
7963 /sales/allocations/customer_allocate.php
7964 /sales/includes/db/custalloc_db.inc
7965 /sales/inquiry/customer_allocation_inquiry.php
7967 27-May-2008 Joe Hunt
7968 # Changed more files with new html/css.
7969 $ /includes/page/header.inc
7970 /purchasing/inquiry/supplier_allocation_inquiry.php
7971 /sales/credit_note_entry.php
7973 26-May-2008 Joe Hunt
7974 # Fixed many minor bugs, new ones as well as debtor_trans related.
7975 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7976 $ /admin/backups.php
7977 /admin/create_coy.php
7978 /admin/inst_lang.php
7979 /admin/inst_module.php
7980 /gl/manage/exchange_rates.php
7981 /includes/session.inc
7982 /includes/page/header.inc
7983 /includes/ui/ui_controls.inc
7984 /includes/ui/ui_input.inc
7985 /includes/ui/ui_lists.inc
7986 /includes/ui/ui_view.inc
7987 /purchasing/allocations/supplier_allocate.php
7988 /sales/allocations/customer_allocate.php
7989 /sales/includes/db/sales_credit_db.inc
7990 /sales/inquiry/customer_allocation_inquiry.php
7991 /themes/aqua/default.css
7992 /themes/cool/default.css
7993 /themes/default/default.css
7995 23-May-2008 Joe Hunt
7996 # Minor bug in dimensions.php (Outstanding Dimensions)
7997 $ /applications/dimensions.php
7998 /dimensions/inquiry/search_dimensions.php
8000 23-May-2008 Janusz Dobrowolski
8001 ! Include file order / error handling order fixed once again.
8002 $ /includes/main.inc
8003 /includes/session.inc
8005 23-May-2008 Joe Hunt
8006 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8007 correct renderer.php.
8008 $ frontaccounting.php
8009 /includes/page/header.inc
8010 /includes/page/footer.inc
8011 /themes/default/renderer.php
8012 /themes/cool/renderer.php
8013 /themes/aqua/renderer.php
8015 22-May-2008 Janusz Dobrowolski
8016 ! Error handler switching moved to session.inc for early error catching
8017 $ /includes/main.inc
8018 /includes/session.inc
8022 18-May-2008 Janusz Dobrowolski
8023 # Added explicit ob_end_flush() on shutdown needed for php5
8024 $ /includes/main.inc
8025 # Fixed for www servers on nonstandard listening ports.
8026 $ /js/JsHttpRequest.js
8028 18-May-2008 Joe Hunt
8029 # Bug when inserting new records in debtor_trans.
8030 $ /sales/includes/db/cust_trans_db.inc
8032 16-May-2008 Janusz Dobrowolski
8033 + Rewritten errors/messages handling, unified for ajax/user/php errors
8034 $ /includes/errors.inc
8036 /includes/ui/ui_msgs.inc
8037 + Framework extended for ajax functionality, javascript code organization improvements.
8039 /includes/JsHttpRequest.php (new file)
8040 /includes/ajax.inc (new file)
8041 /includes/current_user.inc
8042 /includes/session.inc
8043 /includes/lang/language.php
8044 /includes/page/footer.inc
8045 /includes/page/header.inc
8046 /includes/ui/ui_controls.inc
8047 /includes/ui/ui_input.inc
8048 /includes/ui/ui_view.inc
8049 /js/JsHttpRequest.js (new file)
8050 /js/allocate.js (new file)
8051 /js/utils.js (new file)
8054 /themes/aqua/images (new dir)
8055 /themes/aqua/images/button_ok.png (new file)
8056 /themes/aqua/images/locate.png (new file)
8057 /themes/cool/images (new dir)
8058 /themes/coll/images/button_ok.png (new file)
8059 /themes/coll/images/locate.png (new file)
8060 /themes/default/images/button_ok.png (new file)
8061 /themes/default/images/progressbar.gif (new file)
8062 /themes/default/images/progressbar1.gif (new file)
8063 /themes/default/images/progressbar2.gif (new file)
8064 /themes/default/default.css
8065 /themes/aqua/default.css
8066 /themes/cool/default.css
8067 ! Payment allocation js functions moved to allocate.js
8068 $ /purchasing/allocations/supplier_allocate.php
8069 /sales/allocations/customer_allocate.php
8070 ! Some initializations moved from sales_order_ui.inc
8071 $ /sales/includes/cart_class.inc
8072 + Added javascript compression routine
8073 $ /includes/main.inc
8075 14-May-2008 Joe Hunt
8076 # Minor bugs in the former fixing.
8077 $ /includes/ui/ui_lists.inc
8079 14-May-2008 Joe Hunt
8080 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8081 the records when there were no search values.
8082 $ /includes/ui/ui_lists.inc
8084 09-May-2008 Joe Hunt
8085 ! Due to differences in Javascript the script update_db.php had to be changed.
8086 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8091 09-May-2008 Janusz Dobrowolski
8092 # Automatic calculation of not set item prices from home currency and base sales type settings.
8093 $ /admin/company_preferences.php
8094 /admin/db/company_db.inc
8095 /includes/ui/ui_lists.inc
8096 /sales/includes/cart_class.inc
8097 /sales/includes/sales_db.inc
8098 /sales/includes/db/sales_order_db.inc
8099 /sales/includes/db/sales_types_db.inc
8100 /sales/includes/ui/sales_credit_ui.inc
8101 /sales/includes/ui/sales_order_ui.inc
8102 /sales/manage/sales_types.php
8104 # Fixed dev bug blocking change of price on order entry.
8105 $ /sales/includes/ui/sales_order_ui.inc
8107 $ /sales/manage/sales_people.php
8109 30-Apr-2008 Joe Hunt
8110 # Fixed price update also in purchase order
8111 $ /purchasing/includes/ui/po_ui.inc
8113 30-Apr-2008 Janusz Dobrowolski
8114 # Fixed price update when changing item in sales order.
8115 $ /includes/ui/ui_lists.inc
8117 /sales/includes/ui/sales_order_ui.inc
8119 24-Apr-2008 Janusz Dobrowolski
8120 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8121 $ /company/0/reporting (added new directory)
8122 /company/0/reporting/index.php
8123 /admin/create_coy.php
8124 /reporting/includes/reports_classes.inc
8125 # Warnings turned off in case of charset not supported by htmlspecialchars().
8126 $ /includes/db/connect_db.inc
8127 # Added content type encoding header
8128 $ /includes/page/header.inc
8130 24-Apr-2008 Joe Hunt
8131 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8132 /includes/prefs/sysprefs.inc
8133 $ /includes/ui/items_cart.inc
8134 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8135 $ /reporting/includes/pdf_report.inc
8137 23-Apr-2008 Joe Hunt
8138 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8139 It will make it easier to design your own document layouts.
8140 $ /reporting/includes/pdf_report.inc
8141 /reporting/includes/header2.inc (new file)
8143 20-Apr-2008 Janusz Dobrowolski
8144 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8145 $ /admin/create_coy.php
8146 ! Added missing include_once directives.
8147 $ /includes/ui/items_cart.inc
8148 /includes/ui/ui_lists.inc
8149 /includes/ui/ui_view.inc
8150 + Added ini default_charset unnecessary for planned ajax calls.
8151 $ /includes/lang/language.inc
8153 19-Apr.2008 Joe Hunt
8154 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8156 $ /reporting/includes/pdf_report.inc
8158 18-Apr-2008 Janusz Dobrowolski
8159 # Additional checks on provisions and break point entry.
8160 $ /sales/manage/sales_people.php
8161 ! Modules purchasing, sales and taxes sealed against XSS attacks
8163 /admin/db/maintenance_db.inc
8164 /purchasing/includes/db/grn_db.inc
8165 /purchasing/includes/db/invoice_items_db.inc
8166 /purchasing/includes/db/po_db.inc
8167 /purchasing/includes/db/supp_trans_db.inc
8168 /purchasing/manage/suppliers.php
8169 /sales/includes/db/credit_status_db.inc
8170 /sales/includes/db/cust_trans_db.inc
8171 /sales/includes/db/cust_trans_details_db.inc
8172 /sales/includes/db/sales_order_db.inc
8173 /sales/includes/db/sales_types_db.inc
8174 /sales/manage/customer_branches.php
8175 /sales/manage/customers.php
8176 /sales/manage/sales_areas.php
8177 /sales/manage/sales_people.php
8178 /taxes/db/item_tax_types_db.inc
8179 /taxes/db/tax_groups_db.inc
8180 /taxes/db/tax_types_db.inc
8182 18-Apr-2008 Joe Hunt
8183 ! Module gl sealed against XSS Attacks
8184 $ /gl/includes/db/gl_db_accounts.inc
8185 /gl/includes/db/gl_db_account_types.inc
8186 /gl/includes/db/gl_db_bank_accounts.inc
8187 /gl/includes/db/gl_db_bank_trans.inc
8188 /gl/includes/db/gl_db_bank_trans_types.inc
8189 /gl/includes/db/gl_db_currencies.inc
8190 /gl/includes/db/gl_db_trans.inc
8192 18-Apr-2008 Janusz Dobrowolski
8193 ! Modules admin and dimensions sealed against XSS attacks
8194 $ /admin/payment_terms.php
8195 /admin/shipping_companies.php
8196 /admin/db/company_db.inc
8197 /admin/db/maintenance_db.inc
8198 /admin/db/users_db.inc
8199 /admin/db/voiding_db.inc
8200 /dimensions/includes/dimensions_db.inc
8202 18-Apr-2008 Joe Hunt
8203 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8204 $ /includes/db/comments_db.inc
8205 /includes/db/inventory_db.inc
8206 /includes/db/references_db.inc
8207 /inventory/includes/db/items_category_db.inc
8208 /inventory/includes/db/items_db.inc
8209 /inventory/includes/db/items_locations_db.inc
8210 /inventory/includes/db/items_units_db.inc
8211 /inventory/includes/db/movement_types_db.inc
8212 /manufacturing/includes/db/work_centres_db.inc
8213 /manufacturing/includes/db/work_orders_db.inc
8214 /manufacturing/includes/db/work_orders_quick_db.inc
8215 /manufacturing/includes/db/work_order_issues_db.inc
8216 /manufacturing/includes/db/work_order_produce_items_db.inc
8218 18-Apr-2008 Janusz Dobrowolski
8219 ! Changed db_escape function to avoid XSS attacks via js db injection
8220 $ /includes/db/connect_db.inc
8221 # Database inserts/updates secured against js injection
8222 $ /admin/db/maintenance_db.inc
8223 /gl/includes/db/gl_db_accounts.inc
8224 /purchasing/includes/db/po_db.inc
8225 /sales/sales_order_entry.php
8226 /sales/includes/db/sales_order_db.inc
8228 16-Apr-2008 Joe Hunt
8229 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8230 $ /includes/ui/ui_lists.inc
8232 09-Apr-2008 Janusz Dobrowolski
8233 # Fixed number formatting bug in standard cost update.
8234 $ /inventory/cost_update.php
8236 -------------------- 2,0 Beta - released ----------------------------
8238 06-Apr-2008 Joe Hunt
8239 ! Changed install.html and update.html to fit the new unstable release 2.0
8240 ! Changed demo sql script to fit the 2.0 unstable.
8245 06-Apr-2008 Janusz Dobrowolski
8246 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8247 /sales/customer_invoice.php
8248 # Fixed typo causing error while adding new tax type.
8249 /taxes/tax_types.php
8251 05-Apr-2008 Joe Hunt
8252 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8253 $ /admin/create_coy.php
8255 05-Apr-2008 Joe Hunt
8256 # Removed annoying warnings in several reports.
8258 /reporting/rep102.php
8259 /reporting/rep104.php
8260 /reporting/rep201.php
8261 /reporting/rep203.php
8262 /reporting/rep705.php
8263 /reporting/rep706.php
8264 /reporting/rep707.php
8265 /reporting/rep709.php
8266 /reporting/reports_main.php
8267 /reporting/includes/pdf_report.inc
8269 04-Apr-2008 Janusz Dobrowolski
8270 # Javascript bugfix in selecting orders for template.
8271 $ /sales/inquiry/sales_orders_view.php
8273 04-Apr-2008 Joe Hunt
8274 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8275 + Preparing for download of release 2.0b on SourceForge.
8281 02-Apr-2008 Janusz Dobrowolski
8282 # Removed selector expansion on space key for multi-line selectors
8284 ! Hiding search button in combo selectors for javascript enabled browsers
8285 $ /includes/ui/ui_lists.inc
8287 + Focus set to invalid form field after submit check fail
8288 $ /admin/company_preferences.php
8289 /admin/fiscalyears.php
8291 /admin/payment_terms.php
8292 /admin/shipping_companies.php
8294 /admin/void_transaction.php
8295 /dimensions/dimension_entry.php
8296 /gl/bank_transfer.php
8300 /gl/manage/bank_accounts.php
8301 /gl/manage/bank_trans_types.php
8302 /gl/manage/currencies.php
8303 /gl/manage/exchange_rates.php
8304 /gl/manage/gl_account_classes.php
8305 /gl/manage/gl_account_types.php
8306 /gl/manage/gl_accounts.php
8307 /inventory/adjustments.php
8308 /inventory/cost_update.php
8309 /inventory/prices.php
8310 /inventory/purchasing_data.php
8311 /inventory/transfers.php
8312 /inventory/manage/item_categories.php
8313 /inventory/manage/item_units.php
8314 /inventory/manage/items.php
8315 /inventory/manage/locations.php
8316 /inventory/manage/movement_types.php
8317 /manufacturing/work_order_add_finished.php
8318 /manufacturing/work_order_entry.php
8319 /manufacturing/work_order_issue.php
8320 /manufacturing/work_order_release.php
8321 /manufacturing/manage/bom_edit.php
8322 /manufacturing/manage/work_centres.php
8323 /purchasing/po_entry_items.php
8324 /purchasing/po_receive_items.php
8325 /purchasing/supplier_credit.php
8326 /purchasing/supplier_credit_grns.php
8327 /purchasing/supplier_invoice.php
8328 /purchasing/supplier_invoice_grns.php
8329 /purchasing/supplier_payment.php
8330 /purchasing/supplier_trans_gl.php
8331 /purchasing/allocations/supplier_allocate.php
8332 /purchasing/manage/suppliers.php
8333 /sales/credit_note_entry.php
8334 /sales/customer_credit_invoice.php
8335 /sales/customer_delivery.php
8336 /sales/customer_invoice.php
8337 /sales/customer_payments.php
8338 /sales/sales_order_entry.php
8339 /sales/allocations/customer_allocate.php
8340 /taxes/item_tax_types.php
8341 /taxes/tax_groups.php
8342 /taxes/tax_types.php
8343 # Set default focus in update_db.php
8344 $ /admin/backups.php
8346 29-Mar-2008 Janusz Dobrowolski
8347 # Changed gl_all_accounts_list() API
8348 $ /includes/ui/ui_lists.inc
8349 + Enhanced list accessability in kbd usage via space key
8352 28-Mar-2008 Janusz Dobrowolski
8353 # Fixed headers for various display mode
8354 $ /sales/inquiry/sales_orders_view.php
8356 28-Mar-2008 Joe Hunt
8357 + Added print document options in inquiries.
8358 $ /sales/inquiry/customer_inquiry.php
8359 /sales/inquiry/sales_orders_view.php
8360 /sales/inquiry/sales_deliveries_view.php
8361 /purchasing/inquiry/po_search.php
8362 /purchasing/inquiry/po_search_completed.php
8364 28-Mar-2008 Joe Hunt
8365 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8366 $ /sales/includes/db/customers_db.inc
8367 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8368 $ /sales/includes/db/sales_credit_db.inc
8369 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8370 $ /reporting/includes/doctext.inc
8371 /reporting/includes/doctext2.inc
8372 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8373 $ /reporting/rep101.php
8374 /reporting/rep102.php
8376 28-Mar-2008 Janusz Dobrowolski
8377 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8378 $ /includes/ui/ui_lists.inc
8379 /purchasing/includes/ui/po_ui.inc
8380 /sales/credit_note_entry.php
8381 /sales/sales_order_entry.php
8382 /sales/includes/ui/sales_credit_ui.inc
8383 /sales/includes/ui/sales_order_ui.inc
8385 27-Mar-2008 Janusz Dobrowolski
8386 + Automatic first field focus on page start, focus order preserved between form updates
8387 $ /gl/inquiry/gl_account_inquiry.php
8388 /includes/page/footer.inc
8389 /includes/ui/ui_controls.inc
8390 /includes/ui/ui_input.inc
8391 /includes/ui/ui_lists.inc
8392 /includes/ui/ui_view.inc
8394 /sales/sales_order_entry.php
8395 /sales/credit_note_entry.php
8396 /sales/includes/ui/sales_credit_ui.inc
8397 /sales/includes/ui/sales_order_ui.inc
8398 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8399 $ /includes/ui/ui_input.inc
8400 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8401 $ /gl/gl_deposit.php
8404 /gl/includes/ui/gl_deposit_ui.inc
8405 /gl/includes/ui/gl_journal_ui.inc
8406 /gl/includes/ui/gl_payment_ui.inc
8407 /includes/ui/ui_view.inc
8408 /purchasing/po_entry_items.php
8409 /purchasing/includes/ui/po_ui.inc
8410 /sales/sales_order_entry.php
8411 /sales/includes/ui/sales_credit_ui.inc
8412 /sales/includes/ui/sales_order_ui.inc
8414 ! get_js_set_focus moved from ui_view (this is only standalone form).
8416 # Fixed debit/credit entry check
8417 $ /gl/gl_journal.php
8418 # Restored GET/POST security check on path_to_root
8421 26-Mar-2008 Janusz Dobrowolski
8422 # Bug fixes in purchase module related to tax structure changes.
8423 $ /purchasing/includes/supp_trans_class.inc
8424 /purchasing/includes/db/invoice_db.inc
8425 /purchasing/includes/db/invoice_items_db.inc
8426 /purchasing/includes/ui/invoice_ui.inc
8427 /reporting/rep105.php
8429 25-Mar-2008 Janusz Dobrowolski
8430 ! Per company pdf, backup and graphics directories in 'company' dir.
8431 $ /company (new dir)
8432 /company/0 (new dir)
8433 /company/0/images/ (new dir)
8434 /company/0/images/102.jpg (moved from inventory/manage/image)
8435 /company/0/images/103.jpg (moved from inventory/manage/image)
8436 /company/0/images/104.jpg (moved from inventory/manage/image)
8437 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8438 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8440 /admin/create_coy.php
8441 /admin/db/maintenance_db.inc
8443 /reporting/rep102.php
8444 /reporting/rep104.php
8445 /reporting/rep202.php
8446 /reporting/rep303.php
8447 /reporting/rep706.php
8448 /reporting/rep707.php
8449 /reporting/includes/pdf_report.inc
8450 /inventory/manage/items.php
8452 + jscript component caching (enables browser caching and future compression)
8453 $ /includes/session.inc
8455 /includes/page/header.inc
8456 /includes/ui/ui_view.inc
8457 /admin/display_prefs.php
8460 - Removed obsolete file
8461 $ /sales/includes/ui/print_invoice.inc
8463 21-Mar-2008 Janusz Dobrowolski
8464 ! Total Allocation/Left to Allocate update without page submit.
8465 $ /includes/ui/ui_view.inc
8466 /purchasing/allocations/supplier_allocate.php
8467 /sales/allocations/customer_allocate.php
8468 # Fixed unvisable under IE editbutton
8469 $ /themes/aqua/default.css
8470 /themes/cool/default.css
8471 /themes/default/default.css
8473 20-Mar-2008 Janusz Dobrowolski
8474 # Excluding delivery notes from Customer Balances, removed warnings.
8475 $ /reporting/rep101.php
8476 # Divide by zero fix on order_price==0 in new supplier invoice
8477 $ /purchasing/supplier_invoice_grns.php
8478 # Database bug fix in new customer entry
8479 $ /sales/manage/customers.php
8480 # Small bug fix (warnings) in is_date() function.
8481 $ /includes/date_functions.inc
8483 18-Mar-2008 Janusz Dobrowolski
8484 # Line items editor uses POST method - no disappearing shippment info.
8485 $ /sales/credit_note_entry.php
8486 /sales/sales_order_entry.php
8487 /sales/includes/ui/sales_credit_ui.inc
8488 /sales/includes/ui/sales_order_ui.inc
8489 + Added edit_button_cell() function
8490 $ /includes/ui/ui_controls.inc
8491 + Helper function for finding indexed submit $_POST vars.
8492 $ /includes/ui/ui_input.inc
8493 + New class .editbutton for buttons. Default view is link alike.
8494 $ /themes/aqua/default.css
8495 /themes/cool/default.css
8496 /themes/default/default.css
8498 17-Mar-2008 Janusz Dobrowolski
8499 # Added rounding when needed to avoid document non cosistent documents.
8500 $ /includes/banking.inc
8501 /purchasing/supplier_credit_grns.php
8502 /purchasing/supplier_invoice_grns.php
8503 /purchasing/includes/supp_trans_class.inc
8504 /purchasing/includes/ui/invoice_ui.inc
8505 /purchasing/includes/ui/po_ui.inc
8506 /reporting/rep107.php
8507 /reporting/rep109.php
8508 /reporting/rep110.php
8509 /reporting/rep209.php
8510 /sales/includes/cart_class.inc
8511 /sales/includes/ui/sales_credit_ui.inc
8512 /sales/includes/ui/sales_order_ui.inc
8513 /sales/view/view_credit.php
8514 /sales/view/view_dispatch.php
8515 /sales/view/view_invoice.php
8516 /sales/view/view_sales_order.php
8518 # Sign bug for customer transactions
8519 $ /reporting/rep709.php
8520 # Include file conflict fix
8521 $ /purchasing/includes/ui/invoice_ui.inc
8522 /gl/manage/bank_accounts.php
8523 /manufacturing/inquiry/where_used_inquiry.php
8524 /purchasing/manage/suppliers.php
8526 16-Mar-2008 Janusz Dobrowolski
8527 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8530 + Added javascript source collecting functions
8531 $ /includes/main.inc
8532 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8533 + Added global js code collecting arrays $js_lib, $js_static
8534 $ /includes/session.inc
8535 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8536 $ /includes/ui/ui_view.inc
8537 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8538 $ /includes/page/footer.inc
8539 /includes/page/header.inc
8540 ! Added including of data_checks.inc
8542 + User side percent/exrate/qty/price input formatting via onblur handler.
8543 $ /admin/gl_setup.php
8545 /gl/manage/exchange_rates.php
8546 /includes/ui/ui_input.inc
8547 /inventory/purchasing_data.php
8548 /inventory/reorder_level.php
8549 /inventory/includes/item_adjustments_ui.inc
8550 /inventory/includes/stock_transfers_ui.inc
8551 /manufacturing/work_order_entry.php
8552 /manufacturing/manage/bom_edit.php
8553 /purchasing/po_entry_items.php
8554 /purchasing/po_receive_items.php
8555 /purchasing/supplier_credit.php
8556 /purchasing/supplier_credit_grns.php
8557 /purchasing/supplier_invoice_grns.php
8558 /purchasing/supplier_trans_gl.php
8559 /purchasing/allocations/supplier_allocate.php
8560 /purchasing/includes/ui/po_ui.inc
8561 /sales/customer_delivery.php
8562 /sales/customer_invoice.php
8563 /sales/allocations/customer_allocate.php
8564 /sales/includes/ui/sales_credit_ui.inc
8565 /sales/includes/ui/sales_order_ui.inc
8566 /taxes/tax_groups.php
8567 /taxes/tax_types.php
8569 14-Mar-2008 Janusz Dobrowolski
8570 + All forms fixed to accept user native numeric format.
8571 $ /admin/gl_setup.php
8572 /gl/bank_transfer.php
8577 /gl/includes/db/gl_db_banking.inc
8578 /gl/includes/ui/gl_deposit_ui.inc
8579 /gl/includes/ui/gl_journal_ui.inc
8580 /gl/includes/ui/gl_payment_ui.inc
8581 /gl/manage/exchange_rates.php
8582 /inventory/adjustments.php
8583 /inventory/cost_update.php
8584 /inventory/prices.php
8585 /inventory/purchasing_data.php
8586 /inventory/reorder_level.php
8587 /inventory/transfers.php
8588 /inventory/includes/item_adjustments_ui.inc
8589 /inventory/includes/stock_transfers_ui.inc
8590 /inventory/manage/item_units.php
8591 /manufacturing/work_order_entry.php
8592 /manufacturing/inquiry/where_used_inquiry.php
8593 /manufacturing/manage/bom_edit.php
8594 /purchasing/po_entry_items.php
8595 /purchasing/po_receive_items.php
8596 /purchasing/supplier_credit_grns.php
8597 /purchasing/supplier_invoice_grns.php
8598 /purchasing/supplier_payment.php
8599 /purchasing/supplier_trans_gl.php
8600 /purchasing/allocations/supplier_allocate.php
8601 /purchasing/includes/ui/po_ui.inc
8602 /purchasing/inquiry/po_search.php
8603 /sales/credit_note_entry.php
8604 /sales/customer_credit_invoice.php
8605 /sales/customer_delivery.php
8606 /sales/customer_invoice.php
8607 /sales/customer_payments.php
8608 /sales/sales_order_entry.php
8609 /sales/allocations/customer_allocate.php
8610 /sales/includes/ui/sales_credit_ui.inc
8611 /sales/includes/ui/sales_order_ui.inc
8612 /sales/manage/customers.php
8613 /sales/manage/sales_people.php
8614 /sales/view/view_credit.php
8615 /sales/view/view_dispatch.php
8616 /sales/view/view_invoice.php
8617 /sales/view/view_receipt.php
8618 /sales/view/view_sales_order.php
8619 /taxes/item_tax_types.php
8620 /taxes/tax_groups.php
8621 /taxes/tax_types.php
8622 + User format functions for percent/price/exrate amounts display.
8623 $ /includes/current_user.inc
8624 + Input checking functions for numeric input fields in user native format
8625 $ /includes/data_checks.inc
8626 + Numeric input fields in user native format
8627 $ /includes/ui/ui_input.inc
8628 + Javascript function for conversion to/from user native numeric format.
8629 $ /includes/ui/ui_view.inc
8630 + New class amount for numeric input
8631 $ /themes/aqua/default.css
8632 /themes/cool/default.css
8633 /themes/default/default.css
8634 # Removed warning on adding component
8635 /manufacturing/manage/bom_edit.php
8636 # Quantity display correction
8637 /manufacturing/inquiry/where_used_inquiry.php
8638 # Fixed add_customer_trans() call
8639 /gl/includes/db/gl_db_banking.inc
8641 12-Mar-2008 Joe Hung
8642 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8643 - Removed default insertion of Units of Measure. Not neccessary.
8645 /admin/db/maintenance_db.inc (added support for update)
8647 11-Mar-2008 Janusz Dobrowolski
8648 + Table of measure moved into new table item_units
8649 ! Removed $themes[] from config.php, theme list based on directory structure
8651 /includes/ui/ui_lists.inc
8652 /applications/inventory.php
8653 /inventory/includes/inventory_db.inc
8654 /inventory/includes/db/items_units_db.inc
8655 /inventory/manage/item_units.php
8656 /inventory/manage/items.php
8659 11-Mar-2008 Joe Hunt
8660 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8661 $ /sales/customer_invoice.php
8662 /sales/customer_delivery.php
8664 10-Mar-2008 Joe Hunt
8665 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8666 $ /sales/sales_order_entry.php
8668 10-Mar-2008 Janusz Dobrowolski
8669 + Added price list selector to sales entry (debtor_master gives only default one)
8670 + Added optional submit_on_change parameter to sales ui lists
8671 $ /includes/ui/ui_lists.inc
8672 /sales/sales_order_entry.php
8673 /sales/includes/ui/sales_credit_ui.inc
8674 /sales/includes/ui/sales_order_ui.inc
8675 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8676 $ /sales/includes/cart_class.inc
8677 /includes/ui/ui_view.inc
8678 /sales/includes/sales_db.inc
8679 # Fixed bogus sales_type lists in edition mode
8680 $ /sales/customer_delivery.php
8681 /sales/customer_invoice.php
8682 # Smaller fixes, cart_class.sales_type name change
8683 $ /sales/includes/ui/sales_credit_db.inc
8684 /sales/credit_note_entry.php
8685 /sales/customer_credit_invoice.php
8686 /sales/includes/cart_class.inc
8687 /sales/includes/db/sales_credit_db.inc
8688 /sales/includes/db/sales_delivery_db.inc
8689 /sales/includes/db/sales_invoice_db.inc
8690 /sales/includes/db/sales_order_db.inc
8691 /sales/includes/ui/sales_credit_ui.inc
8692 # One another pmWiki name conflict removed
8693 $ /admin/display_prefs.php
8695 09-Mar-2008 Joe Hunt
8696 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8697 $ /dimensions/includes/dimensions_db.inc
8698 /gl/includes/db/gl_db_banking.inc
8700 /inventory/includes/db/items_adjust_db.inc
8701 /manufacturing/includes/db/work_order_issues_db.inc
8702 /manufacturing/includes/db/work_order_produce_items_db.inc
8703 /manufacturing/includes/db/work_orders_db.inc
8704 /manufacturing/includes/db/work_orders_quick_db.inc
8705 /purchasing/includes/db/grn_db.inc
8706 /purchasing/includes/db/po_db.inc
8707 /purchasing/includes/db/supp_payment_db.inc
8708 /reporting/includes/form_types.inc (File removed)
8709 /sales/includes/db/sales_delivery_db.inc
8710 /sales/includes/db/sales_invoice_db.inc
8711 /sales/includes/db/sales_order_db.inc
8713 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8714 $ /reporting/rep101.php
8715 /reporting/rep201.php
8716 # clone replacement do_clone() for both PHP 4 and PHP 5.
8717 $ /includes/ui/ui_view.inc (at the very bottom)
8718 /sales/includes/cart_class.inc
8720 07-Mar-2008 Janusz Dobrowolski
8721 ! Changed name tax type uniqueness constraint to (name, rate)
8722 $ /includes/ui/ui_lists.inc
8723 /taxes/items_tax_types.php
8724 ! Tax included option moved from tax_group to sales_types table
8725 $ includes/ui/ui_view.inc
8726 /purchasing/includes/ui/invoice_ui.inc
8728 /taxes/tax_groups.php
8729 /taxes/db/tax_groups_db.inc
8731 # Final rewriting of sales module, a lot of bugfixes.
8732 + Template delivery/invoicing
8733 + Concurrent document editing control on sql level
8734 + Most of sales documents are now editable
8735 + Some links to print documents after entry
8736 ! Changed javascript helper function for customer allocations
8737 $ /applications/customers.php
8738 /includes/ui/ui_input.inc
8739 /reporting/rep107.php
8740 /reporting/rep109.php
8741 /reporting/rep110.php
8742 /sales/credit_note_entry.php
8743 /sales/customer_credit_invoice.php
8744 /sales/customer_delivery.php
8745 /sales/customer_invoice.php
8746 /sales/customer_payments.php
8747 /sales/sales_order_entry.php
8748 /sales/allocations/customer_allocate.php
8749 /sales/allocations/customer_allocation_main.php
8750 /sales/includes/cart_class.inc
8751 /sales/includes/sales_db.inc
8752 /sales/includes/sales_ui.inc
8753 /sales/includes/db/cust_trans_db.inc
8754 /sales/includes/db/cust_trans_details_db.inc
8755 /sales/includes/db/custalloc_db.inc
8756 /sales/includes/db/customers_db.inc
8757 /sales/includes/db/payment_db.inc
8758 /sales/includes/db/sales_credit_db.inc
8759 /sales/includes/db/sales_delivery_db.inc
8760 /sales/includes/db/sales_invoice_db.inc
8761 /sales/includes/db/sales_order_db.inc
8762 /sales/includes/db/sales_types_db.inc
8763 /sales/includes/ui/print_invoice.inc
8764 /sales/includes/ui/sales_credit_ui.inc
8765 /sales/includes/ui/sales_order_ui.inc
8766 /sales/inquiry/customer_allocation_inquiry.php
8767 /sales/inquiry/customer_inquiry.php
8768 /sales/inquiry/sales_deliveries_view.php
8769 /sales/inquiry/sales_orders_view.php
8770 /sales/manage/credit_status.php
8771 /sales/manage/sales_types.php
8772 /sales/view/view_credit.php
8773 /sales/view/view_dispatch.php
8774 /sales/view/view_invoice.php
8775 /sales/view/view_receipt.php
8776 /sales/view/view_sales_order.php
8777 # Removed function name conflict with wiki help system
8778 /includes/lang/language.php
8780 06-Mar-2008 Janusz Dobrowolski
8781 + Wiki help links integration
8783 /includes/page/header.inc
8784 /includes/lang/language.php
8785 + Optional debuging with xdebug module
8787 /includes/db/connect_db.inc
8788 ! Concurrent edition fix
8789 $ /includes/systypes.inc
8791 $ /manufacturing/manage/bom_edit.php
8793 $ /themes/aqua/renderer.php
8794 /themes/cool/renderer.php
8795 /themes/default/renderer.php
8796 # Removed warning about nonexistent $_GET variable
8797 $ /dimensions/inquiry/search_dimensions.php
8798 # MySQL 3.xx CAST bug fix
8799 $ /includes/db/manufacturing_db.inc
8800 /manufacturing/includes/db/work_order_requirements_db.inc
8801 /manufacturing/inquiry/where_used_inquiry.php
8803 04-Mar-2008 Joe Hunt
8804 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8805 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8806 $ /inventory/cost_update.php
8807 /purchasing/includes/db/grn_db.inc and
8808 /manufacturing/manage/bom_edit.php.
8809 /manufacturing/includes/db/work_orders_db.inc
8810 /manufacturing/includes/db/work_orders_quick_db.inc
8811 /manufacturing/work_order_entry.php
8813 21-Feb-2008 Joe Hunt
8814 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8815 $ /admin/view_print_transaction.php
8816 /applications/setup.php
8818 17-Feb-2008 Joe Hunt
8819 ! Minor change in menu and function in view_print_transaction.php
8820 $ /admin/view_print_transaction.php
8821 /application/setup.php
8822 + Preparing for print of single documents
8823 $ /reporting/includes/reporting.inc
8824 ! Removing 'out' field in table tax_types
8826 /taxes/tax_types.php
8827 /taxes/db/tax_types_db.inc
8828 + Added 2 functions in ui_input.inc, button and button_cell
8829 /includes/ui/ui_input.inc
8831 11-Feb-2008 Joe Hunt
8832 + Added file, update_db.php, for updating company databases from an SQL script.
8833 $ update_db.php (New file)
8836 06-Fef-2008 Joe Hunt
8837 + Added Report, Salesman Listing, rep106.php.
8838 $ /reporting/reports_main.php
8839 /reporting/rep106.php
8841 06-Feb-2008 Janusz Dobrowolski
8842 + Separation of customer invoice issue and goods delivery.
8843 + Batch invoicing for more than one delivery
8844 # Corrected inadequate shipping tax calculations.
8845 ! Default debugging status changed to off.
8846 $ /taxes/tax_calc.inc
8847 /taxes/db/tax_groups_db.inc
8848 /admin/db/voiding_db.inc
8849 /applications/customers.php
8850 /includes/systypes.inc
8852 /includes/ui/ui_controls.inc
8853 /includes/ui/ui_lists.inc
8854 /includes/ui/ui_view.inc
8855 /inventory/inquiry/stock_status.php
8856 /reporting/rep105.php
8857 /reporting/rep107.php
8858 /reporting/rep109.php
8859 /reporting/rep110.php
8860 /reporting/rep209.php
8861 /reporting/reports_main.php
8862 /reporting/includes/doctext.inc
8863 /reporting/includes/doctext2.inc
8864 /reporting/includes/form_types.inc
8865 /reporting/includes/pdf_report.inc
8866 /reporting/includes/reports_classes.inc
8867 /sales/customer_credit_invoice.php
8868 /sales/customer_invoice.php
8869 /sales/sales_order_entry.php
8870 /sales/customer_delivery.php
8871 /sales/includes/db/sales_delivery_db.inc
8872 /sales/includes/ui/print_invoice.inc
8873 /sales/includes/cart_class.inc
8874 /sales/includes/sales_db.inc
8875 /sales/includes/db/cust_trans_db.inc
8876 /sales/includes/db/cust_trans_details_db.inc
8877 /sales/includes/db/sales_credit_db.inc
8878 /sales/includes/db/sales_invoice_db.inc
8879 /sales/includes/db/sales_order_db.inc
8880 /sales/includes/ui/sales_order_ui.inc
8881 /sales/inquiry/customer_allocation_inquiry.php
8882 /sales/inquiry/customer_inquiry.php
8883 /sales/inquiry/sales_orders_view.php
8884 /sales/inquiry/sales_deliveries_view.php
8885 /sales/view/view_dispatch.php
8886 /sales/view/view_invoice.php
8887 /sales/view/view_sales_order.php
8891 01-Feb-2008 Joe Hunt
8892 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8893 $ /sales/includes/cart_class.inc
8894 /sales/includes/db/sales_credit_db.inc
8895 /sales/includes/db/sales_invoice_db.inc
8896 /sales/includes/db/sales_order_db.inc
8897 /sales/includes/db/cust_trans_details_db.inc
8898 /sales/includes/ui/sales_order_ui.inc
8899 /sales/includes/ui/sales_credit_ui.inc
8900 /sales/credit_note_entry.php
8901 /sales/customer_credit_invoice.php
8902 /sales/sales_order_entry.php
8903 /sales/customer_invoice.php
8905 31-Jan-2008 Joe Hunt
8906 ! New Release 2.0 Pre Alpha
8908 # Fixed a release 2 related bug in create_coy.php
8909 $ /admin/create_coy.php
8910 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8911 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8912 with these databases changes without any new files. They are coming as soon as possible.
8913 $ /sql/alter.sql (New file)
8914 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8916 $ /purchasing/supplier_trans_gl.php
8917 /purchasing/includes/db/invoice_items_db.inc
8918 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8919 $ /includes/ui/ui_lists.inc
8920 /purchasing/includes/ui/po_ui.inc
8921 /sales/includes/ui/sales_order_ui.inc
8922 /admin/company_preferences.php
8923 /admin/db/company_db.inc
8925 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8926 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8927 $ /sales/manage/sales_people.php
8928 /includes/ui/ui_input.inc
8930 -------------------- 2,0 Pre Alpha - above ----------------------------
8931 31-Jan-2008 Janusz Dobrowolski
8932 # Minor bugfix in db_import()
8933 $ /admin/db/maintenance_db.inc
8935 30-Jan-2008 Janusz Dobrowolski
8936 # Minor display fix in tax_types.php
8937 $ /taxes/tax_types.php
8938 ! Format cleanup on some files.
8939 $ /gl/includes/gl_db.inc
8940 /gl/includes/gl_ui.inc
8941 /applications/application.php
8945 -------------------- 1.16 Stable Released ----------------------
8946 28-Jan-2008 Joe Hunt
8947 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8948 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8949 and $no_supplier_list. Default is the normal behavior for all listboxes.
8950 $ /includes/ui/ui_lists.inc
8951 /sales/includes/ui/sales_orders_ui.inc
8952 /purchases/includes/ui/po_ui.inc
8953 /themes/default/images/locate.png (New file)
8956 + Added ALTER TABLE possibility in db_import. For future releases.
8957 $ /admin/db/maintenence_db.inc
8959 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8960 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8961 $ /includes/db/connect_db.inc
8962 /includes/ui/ui_lists.inc
8963 /includes/page/header.inc
8966 16-Jan-2008 Joe Hunt
8967 # When login screen is displayed after session timeout page content is broken. It
8968 is because of NOT using absolute paths in href attribute theme elements.
8971 30-Dec-2007 Joe Hunt
8972 # Minor adjustments in function db_export on line 325
8973 $ /admin/db/maintenance_db.inc
8975 29-Dec-2007 Joe Hunt
8976 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8979 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8980 Also fixed a unneccessary str_replace when importing sql scripts.
8981 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8982 $ /admin/db/maintenance_db.inc
8983 /reporting/includes/pdf_report.inc
8985 13-Dec-2007 Joe Hunt
8986 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8987 $ /gl/inquiry/gl_trial_balance.php
8988 /gl/inquiry/gl_account_inquiry.php
8990 13-Dec-2007 Joe Hunt
8991 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8992 $ /admin/db/voiding_db.inc
8994 06-Dec-2007 Joe Hunt
8995 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8996 $ /gl/gl_payment.php
8997 /gl/includes/ui/gl_payment_ui.inc
8999 ! Changed $loc_notification to be set to 0 instead of 1.
9002 -------------------- 1.15 Stable Released ----------------------
9003 05-Dec-2007 Joe Hunt
9004 + Added email notification to stock location when available stock is below reorder level
9006 /sales/includes/db/sales_order_db.inc
9008 # Fixed bugs in Open balances when account is not a balance account
9009 $ /gl/inquiry/gl_trial_balance.php
9010 /gl/inquiry/gl_account_inquiry.php
9011 /reporting/rep704.php
9012 /reporting/rep708.php
9014 -------------------- 1.14 Stable Released ----------------------
9015 01-Oct-2007 Joe Hunt
9016 ! Major change in the installation of modules to also accept an SQL-file for upload.
9018 /admin/inst_module.php
9019 /admin/db/maintenance_db.inc
9021 30-Sep-2007 Joe Hunt
9022 # The following files were still vulnerable. Fixed
9024 /includes/lang/language.php
9026 -------------------- 1.13 Stable Released ----------------------
9027 14-Sep-2007 Joe Hunt
9028 + Added optional link for electronic payment on invoices (PayPal).
9029 ! Better support for install/update languages.
9031 # Fixed a vulnerable item in config.php
9034 14-Sep-2007 Joe Hunt
9035 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9036 # config.php has been vulnerable. Fixed.
9037 $ /admin/inst_lang.php
9040 10-Sep-2007 Joe Hunt
9041 ! Changed Bank Address field from text to textarea (multirows)
9042 $ /gl/manage/bank_accounts.php
9044 06-Sep-2007 Joe Hunt
9045 + Added optional link for electronic payment on invoices (PayPal)
9046 $ /reporting/reports_main.php
9047 /reporting/rep107.php
9048 /reporting/includes/report_classes.inc
9049 /reporting/includes/pdf_report.inc
9050 /reporting/includes/doc_text.inc
9051 /reporting/includes/doc_text2.inc
9053 23-Aug-2007 Joe Hunt
9054 # Unnecessary parameter ($db) in check_for_recursive_bom
9055 $ /manufacturing/manage/bom_edit.php
9057 21-Aug-2007 Joe Hunt
9058 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9059 $ /includes/lang/gettext.php
9061 08-Aug-2007 Joe Hunt
9065 /admin/create_coy.php
9066 /reporting/includes/pdf_report.inc
9068 04-Aug-2007 Joe Hunt
9069 + Added a default fiscal year in the en_US-new.sql and start references.
9070 $ /sql/en_US-new.sql
9071 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9072 $ /lang/en_US/LC_MESSAGES/en_US.mo
9074 03-Aug-2007 Joe Hunt
9075 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9076 $ /sales/includes/db/sales_order_db.inc
9078 23-Jul-2007 Joe Hunt
9079 # Changed <? in front of 2 files to <?php.
9080 $ /purchasing/includes/purchasing_ui.inc
9081 /reporting/includes/class.mail.inc
9083 -------------------- 1.12 Stable Released ----------------------
9084 21-Jul-2007 Joe Hunt
9085 + Added option to handle Jalali and Islamic Calendars
9088 /gl/includes/db/gl_db_trans.inc
9089 /includes/date_functions.inc
9090 /includes/ui/ui_input.inc
9091 /includes/ui/ui_lists.inc
9092 /includes/ui/ui_view.inc
9093 /purchasing/po_receive_items.php
9094 /purchasing/includes/ui/invoice_ui.inc
9095 /purchasing/includes/ui/po_ui.inc
9096 /reporting/rep705.php
9097 /sales/includes/db/sales_order_db.inc
9098 /sales/includes/ui/sales_order_ui.inc
9100 20-Jul-2007 Joe Hunt
9101 ! Changed parameters on report Sales Order. Option to print as Quote.
9102 $ /reporting/reports_main.php
9103 /reporting/rep109.php
9104 /reporting/includes/pdf_report.inc
9105 /reporting/includes/doctext.inc
9106 /reporting/includes/doctext2.inc
9108 19-Jul-2007 Joe Hunt
9109 + Added Budget Entry in General Ledger. Includes Dimensions.
9111 /applications/generalledger.php
9112 /gl/gl_budget.php (New File!)
9113 /gl/includes/db/gl_db_trans.inc
9114 /includes/date_functions.inc
9115 /reporting/report_classes.inc
9117 -------------------- 1.11 Stable Released ----------------------
9118 04-Jul-2007 Joe Hunt
9119 ! Option for using alpha numeric chart of accounts.
9121 /gl/manage/gl_accounts.php
9122 /gl/includes/db/gl_db_accounts.inc
9123 /gl/includes/db/gl_db_bank_trans.inc
9124 /gl/includes/db/gl_db_trans.inc
9125 /gl/inquiry/gl_trial_balance.inc
9126 /admin/db/company_db.inc
9127 /inventory/includes/db/items_db.inc
9128 /sales/manage/customer_branches.inc
9130 04-Jul-2007 Joe Hunt
9131 # Problems retrieving language texts for poEdit in long javascripts
9132 $ /includes/ui/ui_view.inc
9134 04-May-2007 Joe Hunt
9135 # Database error when updating more than one item row in Sales Orders.
9136 $ /sales/includes/db/sales_order_db.inc
9137 # Database error when inserting work order issues. Fixed.
9138 $ /manufacturing/includes/db/work_order_issues_db.inc
9140 03-May-2007 Joe Hunt
9141 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9142 $ /includes/db/manufacturing_db.inc
9143 /manufacturing/includes/db/work_order_requirements_db.inc
9145 02-May-2007 Joe Hunt
9146 # Missing details on Purchase Order when emailing and printing
9147 $ /reporting/rep209.php
9149 -------------------- 1.1 Stable Released ----------------------
9150 02-May-2007 Joe Hunt
9151 + Enabled module addons and all the below bugfixes. No changes in database structure.
9152 - Removed /sql/basic.sql (included in the other sql files)
9153 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9154 (not needed anymore).
9155 + Addition of update.html
9156 $ /admin/inst_module.php (New file!)
9157 /applications/customers.php
9158 /applications/dimensions.php
9159 /applications/generalledger.php
9160 /applications/inventory.php
9161 /applications/manufacturing.php
9162 /applications/setup.php
9163 /applications/suppliers.php
9166 /modules/inst_modules.php (New folder and new file!)
9167 /modules/index.php (New file!)
9171 update.html (New file!)
9173 01-May-2007 Joe Hunt
9174 # Missing measure of units when printing sales orders
9175 # Update of Sales People caused a database error
9176 $ /sales/manage/sales_people.php
9177 /reporting/rep109.php
9179 30-Apr-2007 Joe Hunt
9180 + The selected menu tab is now shown with same background as hover color.
9181 $ config.php (default tab line 77. Change if you want)
9182 /includes/page/header.inc
9184 28-Apr-2007 Joe Hunt
9185 # When saving work order entries a lot of debug boxes appeared. Fixed
9186 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9187 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9188 $ /includes/db/manufacturing_db.inc
9189 /manufacturing/work_order_entry.php
9190 /manufacturing/includes/work_order_issue_ui.inc
9191 /manufacturing/includes/db/work_order_requirements_db.inc
9192 /manufacturing/includes/db/work_orders_quick_db.inc
9193 /manufacturing/inquiry/where_used_inquiry.php
9195 25-Apr-2007 Joe Hunt
9196 # Missing Date Picker
9197 $ /sales/customer_invoice.php
9198 # No JS popup window
9199 $ /sales/view/view_invoice.php
9201 24-Apr-2007 Joe Hunt
9202 ! New and better Date Picker, better cool theme.
9203 $ /includes/ui/ui_input.inc
9204 /includes/ui/ui_view.inc
9205 /reporting/includes/reports_classes.inc
9206 /themes/cool/default.css
9208 -------------------- 1.0.1 Stable Released ----------------------
9209 23-Apr-2007 Joe Hunt
9210 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9211 the changes for selection lists customers/suppliers and the Audit Trail.
9213 22-Apr-2007 Joe Hunt
9214 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9216 ! Changed the sort order in these selection lists from id to name.
9217 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9218 $ /reporting/reports_main.php
9219 /reporting/rep101.php
9220 /reporting/rep102.php
9221 /reporting/rep201.php
9222 /reporting/rep202.php
9223 /reporting/rep203.php
9224 /reporting/rep204.php
9225 /reporting/includes/reports_classes.inc
9226 /includes/ui/ui_lists.inc
9227 /gl/includes/db/gl_db_trans.inc
9230 22-Apr-2007 Joe Hunt
9231 + Date Picker for all date fields.
9233 /admin/fiscalyears.php
9234 /admin/void_transaction.php
9235 /includes/ui/ui_view.inc
9236 /includes/ui/ui_input.inc
9237 /dimensions/dimension_entry.php
9238 /dimensions/inquiry/search_dimensions.php
9242 /gl/bank_transfer.php
9243 /gl/inquiry/bank_inquiry.php
9244 /gl/inquiry/gl_account_inquiry.php
9245 /gl/inquiry/gl_trial_balance.php
9246 /gl/manage/exchange_rates.php
9247 /inventory/adjustments.php
9248 /inventory/transfers.php
9249 /inventory/inquiry/stock_movements.php
9250 /inventory/manage/items.php
9251 /manufacturing/work_order_add_finished.php
9252 /manufacturing/work_order_entry.php
9253 /manufacturing/work_order_issue.php
9254 /manufacturing/work_order_release.php
9255 /purchasing/supplier_payment.php
9256 /purchasing/po_entry_items.php
9257 /purchasing/po_receive_items.php
9258 /purchasing/supplier_credit.php
9259 /purchasing/supplier_credit_grns.php
9260 /purchasing/supplier_invoice.php
9261 /purchasing/supplier_invoice_grns.php
9262 /purchasing/supplier_trans_gl.php
9263 /purchasing/includes/ui/po_ui.inc
9264 /purchasing/inquity/po_search.php
9265 /purchasing/inquiry/po_search_completed.php
9266 /purchasing/inquiry/supplier_allocation_inquiry.php
9267 /purchasing/inquiry/supplier_inquiry.php
9268 /reporting/reports_main.php
9269 /reporting/includes/reports_classes.inc
9270 /sales/credit_note_entry.php
9271 /sales/customer_credit_invoice.php
9272 /sales/customer_payments.php
9273 /sales/sales_order_entry.php
9274 /sales/includes/ui/sales_order_ui.inc
9275 /sales/inquiry/customer_allocation_inquiry.php
9276 /sales/inquiry/customer_inquiry.php
9277 /sales/inquiry/sales_orders_view.php
9279 /themes/default/images/cal.gif
9280 /themes/default/images/next.gif
9281 /themes/default/images/prev.gif
9283 19-Apr-2007 Joe Hunt
9284 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9285 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9286 $ /taxes/db/tax_types_db.inc
9288 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9289 $ /gl/manage/gl_accounts.php
9290 /gl/includes/db/gl_db_accounts.inc
9291 /includes/ui/ui_input.inc
9293 18-Apr-2007 Joe Hunt
9294 # Bug no 1702594, Logon Loop, fixed
9297 -------------------- 1.0a Stable Released ----------------------
9298 10-Apr-2007 Joe Hunt
9299 ! Release 1.0a established on SourceForge, fixing the bugs.
9301 11-Apr-2007 Joe Hunt
9302 # Bug No 1698214, Creating Items, fixed
9303 $ /includes/ui/ui_lists.inc
9304 # Bug no 1698216, Item Movements, fixed
9305 $ /inventory/manage/items.php
9307 -------------------- 1.0 Stable Released ----------------------
9308 10-Apr-2007 Joe Hunt
9309 ! Release 1.0 established on SourceForge.