3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000583] Unique Reference check fails when running manual Revaluation of Currency
24 $ /includes/references.inc
25 # When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
26 $ /inventory/includes/db/items_adjust_db.inc
27 # [0000587] Converted currencies are not rounded when using Funds transfers
28 $ /gl/includes/db/gl_db_bank_trans.inc
29 # [0000588] Inability to create recurrent invoice
30 $ /sales/manage/recurrent_invoices.php
32 25-Feb-2011 Janusz Dobrowolski
33 Removed dummy/service items from stock movemens/status inquiries.
34 $ /inventory/inquiry/stock_movements.php
35 /inventory/inquiry/stock_status.php
36 Fixed delivery note's invoicing date description
37 $ /reporting/includes/doctext.inc
39 25-Feb-2011 Janusz Dobrowolski
40 Removed dummy/service items from stock movemens/status inquiries.
41 $ /inventory/inquiry/stock_movements.php
42 /inventory/inquiry/stock_status.php
43 Fixed delivery note's invoicing date description
44 $ /reporting/includes/doctext.inc
46 21-Feb-2011 Janusz Dobrowolski
47 ! Hiden warning in open_basedir/save_mode on rate retrieval.
48 $ /gl/includes/db/gl_db_rates.inc
51 # When changing Location in Direct Cash Invoice The first Location is always chosen.
52 $ /sales/includes/ui/sales_order_ui.inc
53 /sales/sales_order_entry.php
55 ------------------------------- Release 2.3.2 ------------------------------------
59 ! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
60 transactions in gl inquiry and reports.
62 /gl/includes/db/gl_db_trans.inc
64 14-Feb-2011 Janusz Dobrowolski
65 # Fixed gettextized messages
68 13-Feb-2011 Janusz Dobrowolski
69 ! Updated gettext template
70 $ /lang/new_language_template/LC_MESSAGES/empty.po
71 # Fixed invalid gettextized strings
72 $ /includes/packages.inc
73 /gl/includes/db/gl_db_rates.inc
75 $ /includes/access_levels.inc
77 # Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
78 $ /sales/customer_invoice.php
79 /sales/includes/cart_class.inc
80 /sales/includes/db/sales_invoice_db.inc
81 /sales/includes/ui/sales_order_ui.inc
82 # System settings are cached once a request.
83 $ /admin/db/company_db.inc
84 # Fixed inventory status display for items without reorder level set.
85 $ /inventory/includes/db/items_locations_db.inc
86 # Fixed error reporting in mail send method.
87 $ /reporting/includes/class.mail.inc
88 # Improved mail error handling.
89 $ /reporting/includes/pdf_report.inc
90 # Updated string handling in excel generator (reports were sometimes broken)
91 $ /reporting/includes/Workbook.php
92 # Fixed credit processing errors handling
93 $ /sales/customer_credit_invoice.php
94 ! Fixed hook_invoke_all
96 # [0000536] Fixed phone/email branch contact retrieval
97 $ /sales/includes/ui/sales_order_ui.inc
98 ! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
99 $ /sales/inquiry/sales_orders_view.php
100 /sales/includes/db/sales_order_db.inc
101 # Fixed bad SO reference display
102 $ /sales/view/view_sales_order.php
104 21-Jan-2011 Janusz Dobrowolski
105 # Sales quotations were presented in inquiry even when realized [0000498]
106 $ /sales/includes/sales_db.inc
107 /sales/includes/db/sales_order_db.inc
108 ! Child document preparation moved to cart class.
109 $ /sales/customer_credit_invoice.php
110 /sales/customer_delivery.php
111 /sales/customer_invoice.php
112 /sales/sales_order_entry.php
113 /sales/includes/cart_class.inc
115 19-Jan-2011 Janusz Dobrowolski
119 $ /includes/ui/ui_view.inc
121 18-Jan-2011 Janusz Dobrowolski
122 # Fixed accruals postings date calculation.
124 # Fixed add_months() result for dates near end of month.
125 $ /includes/date_functions.inc
128 # Wrong linked credit data on invoices/credits table when view PO
129 $ /purchasing/includes/db/grn_db.inc
130 /purchasing/includes/db/invoice_db.inc
132 17-Jan-2011 Janusz Dobrowolski
133 # Removed sparse Add button
134 $ /admin/inst_module.php
135 # Check for qoh for supplier credit was missing.
136 $ /purchasing/supplier_credit.php
137 # Screen refresh on Update button fixed
138 $ /sales/customer_credit_invoice.php
139 # Fixed theme images location
140 $ /themes/aqua/renderer.php
141 /themes/cool/renderer.php
142 /themes/default/renderer.php
143 # Fixed slow sql for po related invoices/credits
144 $ /purchasing/includes/db/invoice_db.inc
147 # [0000494] Cannot set second company pref when setup System and General GL
148 $ /admin/db/company_db.inc
149 # {0000481] No warning when user does not supply db credentials in create_coy
150 $ /admin/create_coy.php
152 12-Jan-2011 Janusz Dobrowolski
153 + Added access extensions hook method, cleanup
154 $ /includes/hooks.inc
155 # Fixed suplier reference allowed length.
156 $ /purchasing/includes/ui/invoice_ui.inc
159 # Backward compatiblity fix in bank account limit check.
160 $ /gl/includes/db/gl_db_bank_accounts.inc
162 ------------------------------- Release 2.3.1 ------------------------------------
166 /lang/new_language_template/LC_MESSAGES/empty.po
168 04-Jan-2011 Janusz Dobrowolski
169 ! Database host name up to 60 chars allowed.
170 $ /admin/create_coy.php
174 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
175 Only GRN Clearring on stock items.
176 $ /purchasing/includes/db/grn_db.inc
177 /purchasing/includes/db/invoice_db.inc
178 ! Changed so supplier credit note items shows the invoice price/not grn price
179 $ /purchasing/includes/db/grn_db.inc
181 + Added link for viewing GL Delivery if clearing account
182 $ /purchasing/po_receive_items.php
183 /purchasing/po_entry_items.php
184 # Bug. $n undefined in /admin/gl_setup.php
185 $ /admin/gl_setup.php
186 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
187 $ /purchasing/includes/db/invoice_db.inc
189 30-Dec-2010 Janusz Dobrowolski
190 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
191 $ /purchasing/includes/po_class.inc
192 /purchasing/includes/db/grn_db.inc
193 /purchasing/includes/db/invoice_db.inc
196 ! Added GRN clearing account setting
197 $ /admin/gl_setup.php
198 ! Added set_company_pref() function
199 $ /admin/db/company_db.inc
200 # JS error on focus move
203 29-Dec-2010 Janusz Dobrowolski
204 ! Hook files inclusion moved to session.inc
205 $ /includes/hooks.inc
206 /includes/session.inc
207 # Non-voidable transactions removed from selection on voiding page.
208 $ /admin/void_transaction.php
209 /includes/ui/ui_lists.inc
212 ! Prepared for category icons in applications/application.php for themes
213 To activate, set $show_menu_category_icons = 1, in config.php
214 $ /config.default.php
215 /applications/application.php
216 /applications/customers.php
217 /applications/dimensions.php
218 /applications/generalledger.php
219 /applications/inventory.php
220 /applications/manufacturing.php
221 /applications/setup.php
222 /applications/supplier.php
223 /themes/aqua/renderer.php
224 /themes/aqua/images/menu_entry.png (new file)
225 /themes/aqua/images/menu_inquiry.png (new file)
226 /themes/aqua/images/menu_maintenance.png (new file)
227 /themes/aqua/images/menu_report.png (new file)
228 /themes/aqua/images/menu_settings.png (new file)
229 /themes/aqua/images/menu_system.png (new file)
230 /themes/aqua/images/menu_transaction.png (new file)
231 /themes/aqua/images/menu_update.png (new file)
232 /themes/cool/renderer.php
233 /themes/cool/images/menu_entry.png (new file)
234 /themes/cool/images/menu_inquiry.png (new file)
235 /themes/cool/images/menu_maintenance.png (new file)
236 /themes/cool/images/menu_report.png (new file)
237 /themes/cool/images/menu_settings.png (new file)
238 /themes/cool/images/menu_system.png (new file)
239 /themes/cool/images/menu_transaction.png (new file)
240 /themes/cool/images/menu_update.png (new file)
241 /themes/default/renderer.php
242 /themes/default/images/menu_entry.png (new file)
243 /themes/default/images/menu_inquiry.png (new file)
244 /themes/default/images/menu_maintenance.png (new file)
245 /themes/default/images/menu_report.png (new file)
246 /themes/default/images/menu_settings.png (new file)
247 /themes/default/images/menu_system.png (new file)
248 /themes/default/images/menu_transaction.png (new file)
249 /themes/default/images/menu_update.png (new file)
251 27-Dec-2010 Janusz Dobrowolski
252 + Option for allowing negative prices for dummy/service items [0000343]
253 $ /config.default.php
254 /sales/sales_order_entry.php
255 # [0000356] Database errror on PO voiding.
256 $ /admin/db/transactions_db.inc
257 # [0000380] Database error during direct invoice processing in mysql strict mode.
258 $ /sales/includes/db/cust_trans_db.inc
259 ! Added balance limit for payments made from cash accounts
261 /gl/bank_transfer.php
262 /gl/includes/db/gl_db_bank_accounts.inc
263 /purchasing/supplier_payment.php
265 19-Dec-2010 Janusz Dobrowolski
266 # Supressed strict warnings in reporting
267 $ /includes/errors.inc
268 # Fixed errors in tax display in purchase transactions
269 $ /purchasing/po_receive_items.php
270 /purchasing/includes/po_class.inc
271 /purchasing/includes/db/grn_db.inc
272 /purchasing/includes/db/po_db.inc
275 # [0000304] Set locale functionality broken on Windows
276 $ /includes/lang/gettext.php
277 /includes/packages.inc (missing include directive for hooks.inc)
278 # Bad test code left over, cleaning up
279 $ /includes/db/inventory_db.inc
281 16-Dec-2010 Janusz Dobrowolski
282 + Added hook for session handling, fixed bug [0000315] (session fixation)
283 $ /includes/hooks.inc
284 /includes/session.inc
285 # Cleanup on add_quick_entry() qid parameter added
286 $ /gl/includes/db/gl_db_bank_accounts.inc
287 # Could not change quick entry base amount description
288 $ /gl/manage/gl_quick_entries.php
289 # Fixed error handling
290 $ /includes/ui/items_cart.inc
291 # Fixed get_gl_trans_from_to return type
292 $ /gl/includes/db/gl_db_trans.inc
294 15-Dec-2010 Janusz Dobrowolski
295 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
296 $ /install/isession.inc
297 /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
298 /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
299 # Nonprintable CR filtered out from pdf texts.
300 $ /reporting/includes/pdf_report.inc
303 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
304 $ /gl/inquiry/balance_sheep.php
305 /gl/inquiry/profit_loss.php
308 # Removed Timezone warnings
309 $ /config.default.php
310 /includes/date_functions.inc
312 12-Dec-2010 Janusz Dobrowolski
313 # [0000318] Database error after last changes related to bug 313
314 $ /purchasing/includes/ui/po_ui.inc
316 ------------------------------- Release 2.3.0 ------------------------------------
321 08-Dec-2010 Janusz Dobrowolski
322 + Debug backtace on all errors when go_debug is set to 2
323 $ /includes/errors.inc
324 /includes/ui/ui_msgs.inc
325 /includes/ui/ui_view.inc
326 + Added SetFontSize method
327 $ /reporting/includes/excel_report.inc
328 # Fixedsql assembly in gl_account_types.
329 /gl/includes/db/gl_db_account_types.inc
330 # [0000312] Prevented directory traversal (by Mithy)
331 $ /admin/display_prefs.php
332 /admin/attachments.php
333 /admin/company_preferences.php
334 # [0000314] Fixed session fixation vulnerabilities
335 /includes/session.inc
336 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
337 $ /dimensions/includes/dimensions_db.inc
338 /includes/banking.inc
339 /includes/data_checks.inc
340 /includes/systypes.inc
341 /purchasing/includes/ui/po_ui.inc
342 /reporting/includes/header2.inc
343 /sales/includes/sales_db.inc
344 /sales/includes/ui/sales_order_ui.inc
345 ! Updated gettext template
346 $ /lang/new_language_template/LC_MESSAGES/empty.po
348 08-Dec-2010 Janusz Dobrowolski
349 # Added errors.inc inclusion
350 $ /install/isession.inc
352 07-Dec-2010 Janusz Dobrowolski
353 # Missing tags argument in display_type call
354 $ /reporting/rep705.php
355 # [0000301] Voided transactions should no be presented in gl inquiry
356 $ /gl/includes/db/gl_db_trans.inc
357 # [0000306] Fixed upload file name test by Mithy
359 # Fixed multiply warnings and error handling on PHP 5.3
361 /reporting/includes/class.pdf.inc
362 /reporting/includes/pdf_report.inc
363 /reporting/includes/tcpdf.php
364 # Added missing hooks class methods placeholders
365 $ /includes/hooks.inc
366 # Improved error handling
367 $ /admin/inst_module.php
369 /includes/session.inc
372 03-Dec-2010 Janusz Dobrowolski
373 # Fixed company prefs refresh after upgrade/restore
374 $ /admin/inst_upgrade.php
376 /admin/db/company_db.inc
377 ! Improved readibility in COA report.
378 $ /reporting/rep701.php
379 ! Added core translation support for modules
380 $ /includes/hooks.inc
381 /includes/lang/gettext.php
383 $ /includes/ui/ui_lists.inc
384 /sales/includes/ui/sales_order_ui.inc
387 + Creating a warning when opening balance in trial balance is not in balance,
388 and a probably cause of that.
389 $ /gl/inquiry/gl_trial_balance.php
390 /reporting/rep708.php
391 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
392 $ /sql/en_US-demo.sql
395 # When deleting a fiscal year, the open balances should share the same trans no.
396 $ /admin/db/fiscalyear_db.inc
397 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
398 $ /gl/inquiry/gl_trial_balance.php
401 ! Better test for correct balance accounts when closing fiscal year.
402 $ /admin/db/fiscalyear_db.inc
404 29-Nov-2010 Janusz Dobrowolski
405 # [0000290] Fixed side bug after last changes (can't upload file).
407 # [0000289] Duplicated records in void/view/print transaction pager
408 $ /admin/db/transactions_db.inc
410 28-Nov-2010 Janusz Dobrowolski
411 + Transaction name shortcuts added
412 $ /includes/sysnames.inc
413 /reporting/includes/reports_classes.inc
414 + Added Italian installer wizard translation by Paolo Ardoino
415 $ /install/isession.inc
416 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
417 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
420 - Removed possibility to use bank account in Direct Invoice. This
421 was an old method for handling Cash Payment. We now have better options.
422 $ /sales/includes/db/sales_invoice_db.inc
423 /sales/manage/customer_branches.php
425 26-Nov-2010 Janusz Dobrowolski
426 ! [0000282] Improved reports menu display.
430 /reporting/reports_main.php
431 /reporting/includes/reports_classes.inc
432 # [0000283] Fixed potential vulnerability (Mithy)
433 $ /admin/db/security_db.inc
434 # Fixed hotkeys support.
436 # [0000285] Errors/warning due to obsolete code
437 $ /reporting/rep109.php
438 # Fixed tabs switching
439 $ /sales/manage/customer_branches.php
441 23-Nov-2010 Janusz Dobrowolski
442 # [0000281] Filename input sanitization (Mithy)
443 $ /admin/attachments.php
445 /admin/db/maintenance_db.inc
446 # Fixed sql file view, sanitization.
448 # Fixed period type display.
449 $ /gl/manage/gl_quick_entries.php
450 # Fixed errors disay in included files
451 $ /includes/hooks.inc
453 22-Nov-2010 Janusz Dobrowolski
454 + Rewritten third party module installation according to extended hooks system.
455 $ /admin/inst_module.php
456 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
457 $ /includes/packages.inc
458 /includes/access_levels.inc
460 ! check_table() helper moved.
461 $ /admin/inst_upgrade.php
462 /admin/db/maintenance_db.inc
463 ! Integration of hooks provided by extensions.
464 $ /includes/hooks.inc
465 /includes/session.inc
466 ! Hooks for tabs/menu options added.
468 /applications/application.php
471 ! Fixed long timeout on localhost repo.
472 $ /includes/remote_url.inc
473 ! [0000279] Fixed input sanitization by Mithy.
474 $ /reporting/prn_redirect.php
476 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
477 $ /admin/db/company_db.inc
478 # Fixed db_close() helper.
479 $ /includes/db/connect_db.inc
480 # Fixed bug in update_person_contact()
481 $ /includes/db/crm_contacts_db.inc
482 # Fixed bug in exrate return
483 $ /gl/includes/db/gl_db_rates.inc
484 # Item type display incorrect after change saving
485 $ /inventory/manage/items.php
487 18-Nov-2010 Janusz Dobrowolski
488 ! Updated including exclusive theme messages
489 $ /lang/new_language_template/LC_MESSAGES/empty.po
490 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
491 $ /install/isession.inc
492 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
493 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
496 # Could not enter a year before other years (removed readonly begin)
497 and better check for first end year.
498 $ /adminfiscalyears.php
499 /admin/db/fiscalyears_db.inc
501 ! Scrambled graphic images to avoid unwanted downloads.
502 $ /reporting/rep102.php
503 /reporting/rep202.php
504 /reporting/rep706.php
505 /reporting/rep707.php
508 # Minor change in class.graphic.inc
509 $ /reporting/includes/class.graphic.inc
510 ! Added Work Order Entry menu link after Sales Order issue.
511 $ /sales/sales_order_entry.php
513 15-Nov-2010 Janusz Dobrowolski
514 # Fixed date legend on po/grn/invoice
515 $ /purchasing/includes/ui/po_ui.inc
516 # Fixed text encoding in graphics
517 $ /reporting/includes/class.graphic.inc
518 ! Default font for graphics changed from Vera to LiberationSans-Regular
519 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
520 /reporting/fonts/Vera.ttf (removed)
521 /reporting/includes/class.graphic.inc
522 /reporting/rep102.php
523 /reporting/rep202.php
524 /reporting/rep706.php
525 /reporting/rep707.php
527 13-Nov-2010 Janusz Dobrowolski
528 + New hooks system added
529 $ /includes/hooks.inc (new)
530 /includes/session.inc
531 /lang/new_language_template/locale.inc
532 ! Old hooks converted to new hooks API
533 $ /gl/includes/db/gl_db_rates.inc
534 /includes/ui/ui_view.inc
535 /reporting/rep709.php
536 + Added transaction db_write/db_void hooks
537 $ /gl/includes/db/gl_db_banking.inc
538 /inventory/includes/db/items_adjust_db.inc
539 /inventory/includes/db/items_transfer_db.inc
540 /manufacturing/includes/db/work_order_issues_db.inc
541 /manufacturing/includes/db/work_order_produce_items_db.inc
542 /manufacturing/includes/db/work_orders_db.inc
543 /manufacturing/includes/db/work_orders_quick_db.inc
544 /purchasing/po_entry_items.php
545 /purchasing/includes/db/grn_db.inc
546 /purchasing/includes/db/invoice_db.inc
547 /purchasing/includes/db/po_db.inc
548 /purchasing/includes/db/supp_payment_db.inc
549 /sales/includes/db/payment_db.inc
550 /sales/includes/db/sales_credit_db.inc
551 /sales/includes/db/sales_delivery_db.inc
552 /sales/includes/db/sales_invoice_db.inc
553 /sales/includes/db/sales_order_db.inc
555 12-Nov-2010 Janusz Dobrowolski
556 # Added missing due date on direct purchase invoice.
557 $ /purchasing/po_entry_items.php
558 /purchasing/includes/po_class.inc
559 /purchasing/includes/supp_trans_class.inc
560 /purchasing/includes/db/invoice_db.inc
561 /purchasing/includes/ui/invoice_ui.inc
562 /purchasing/includes/ui/po_ui.inc
563 # Fixed maximum name length
564 $ /inventory/manage/items.php
565 # Fixed a couple of edition ui bugs
566 $ /gl/manage/gl_quick_entries.php
567 + Added db_close() for optional use
568 $ /includes/db/connect_db.inc
570 11-Nov-2010 Janusz Dobrowolski
571 # Fixed sql_gen for multiply extra where clauses
572 $ /includes/db_pager.inc
573 # Fixed implode injection vulnerabilities.
574 $ /includes/db/crm_contacts_db.inc
575 /sales/includes/db/cust_trans_details_db.inc
577 10-Nov-2010 Janusz Dobrowolski
578 # Additional fix for setting local_path_to_root in find_custom_file()
580 # Removed related report class when company does not use dimensions
581 $ /reporting/includes/report_classes.inc
584 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
585 But only if there are any fiscal years before. Otherwise it is normal.
586 $ /admin/db/fiscalyears_db.inc
587 /admin/fiscalyears.php
589 09-Nov-2010 Janusz Dobrowolski
590 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
593 08-Nov-2010 Janusz Dobrowolski
594 # Fixed support for report translations in extension modules
596 /reporting/includes/class.pdf.inc
598 07-Nov-2010 Janusz Dobrowolski
599 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
600 $ /includes/ui/ui_controls.inc
602 /reporting/rep107.php
603 /reporting/rep109.php
604 /reporting/rep110.php
605 /reporting/rep111.php
606 /reporting/rep209.php
607 /reporting/rep210.php
608 /reporting/rep409.php
609 /reporting/includes/pdf_report.inc
610 # Fixed multipart mail structure
611 $ /reporting/includes/class.mail.inc
612 # Enabled javascript updates on ajax _page_body refresh
614 ! Added validation hook on buttons
617 06-Nov-2010 Janusz Dobrowolski
618 # [0000274] Contact edition failed after last security fixes in RC2
619 $ /includes/session.inc
620 ! Rearanged contacts edition
621 $ /includes/db/crm_contacts_db.inc
622 /includes/ui/contacts_view.inc
623 /sales/includes/db/branches_db.inc
624 + Helpers for js confirmation dialog before data entry is abandoned
625 $ /includes/ui/ui_controls.inc
627 /themes/aqua/renderer.php
628 /themes/cool/renderer.php
629 /themes/default/renderer.php
630 # Confirmation dialog added before transaction entry is abandoned.
631 $ /sales/sales_order_entry.php
632 /sales/includes/sales_ui.inc
634 05-Nov-2010 Janusz Dobrowolski
635 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
638 04-Nov-2010 Janusz Dobrowolski
639 # Fixed broken excel reports for non-latin encodings.
640 $ /reporting/includes/Workbook.php
642 03-Nov-2010 Janusz Dobrowolski
643 # More corrections in cleanup for input
644 $ /includes/session.inc
647 # Report Customer Details didn't show up correctly in Excel
648 $ /reporting/rep103.php
650 30-Oct-2010 Janusz Dobrowolski
651 ! Added group code in account groups list selector.
652 $ /includes/ui/ui_lists.inc
653 ! Normalized add_domain() parameters in native/ohpgettext classes
654 $ /includes/lang/gettext.php
655 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
656 $ /includes/ui/ui_input.inc
657 # Validation code was skipped when Esc/ctrlEnter hotkeys used
659 # Fixed reference display in credit note edition.
660 $ /sales/includes/ui/sales_credit_ui.inc
662 29-Oct-2010 Janusz Dobrowolski
663 # [0000275] Fixed cleanup for input arrays
664 $ /includes/session.inc
666 28-Oct-2010 Janusz Dobrowolski
667 ! All mysql specific functions moved to connect_db.inc
668 $ /admin/inst_theme.php
669 /admin/db/maintenance_db.inc
670 /includes/current_user.inc
671 /includes/db_pager.inc
672 /includes/db/connect_db.inc
674 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
675 $ /reporting/includes/class.mail.inc
676 # Fixed db error on freehand credit invoice reedition.
677 $ /sales/includes/cart_class.inc
679 ------------------------------- Release 2.3 RC3 --------------------------------
680 26-Oct-2010 Janusz Dobrowolski
683 # Small fix to tabbed_content behaviour.
684 $ /includes/ui/ui_controls.inc
685 # Fixed installer (error in sys_prefs update)
689 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
690 $ /manufacturing/includes/db/work_orders_quick_db.inc
691 /manufacturing/includes/db/work_order_issues_db.inc
692 /manufacturing/includes/db/work_order_produce_items.inc
693 ! Layout improvements in work order inquiry and various work order forms
694 $ /manufacturing/search_work_orders.php
695 /manufacturing/work_order_add_finished.php
696 /manufacturing/work_order_costs.php
697 /manufacturing/work_order_issue.php
698 /manufacturing/work_order_release.php
699 /includes/ui/view_package.php
701 22-Oct-2010 Janusz Dobrowolski
702 + Added greek installer translation by Kyriakos Tsoukalas
703 $ /install/isession.inc
704 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
705 /install/lang/el_GR/LC_MESSAGES/el_GR.po
706 # Fixed sql init for manual modules.
707 $ /admin/inst_module.php
708 # Old package version was not uninstalled on upgrade.
709 $ /includes/packages.inc
712 + Added credit info in supplier invoice and supplier credit note.
713 $ /purchasing/includes/db/invoice_db.inc
714 /purchasing/includes/ui/invoice_ui.inc
715 /purchasing/includes/supp_trans_class.inc
717 21-Oct-2010 Janusz Dobrowolski
718 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
720 /gl/includes/db/gl_db_bank_trans.inc
721 /gl/includes/db/gl_db_banking.inc
722 /purchasing/includes/db/invoice_db.inc
723 /purchasing/includes/db/supp_payment_db.inc
724 /purchasing/includes/db/supp_trans_db.inc
727 /sales/view/view_dispatch.php
728 /sales/view/view_invoice.php
729 /includes/references.inc
730 /includes/db/references_db.inc
731 /gl/includes/db/gl_db_trans.inc
732 /gl/inquiry/journal_inquiry.php
733 # Bad amount sign for amount
734 /gl/view/gl_payment_view.php
735 # Additonal sql parameters sanitization against SQLI attacks
736 $ /gl/includes/db/gl_db_trans.inc
737 /gl/inquiry/journal_inquiry.php
738 /includes/date_functions.inc
739 /includes/references.inc
740 /includes/ui/ui_lists.inc
741 /purchasing/includes/db/suppalloc_db.inc
742 /sales/includes/db/custalloc_db.inc
743 /sales/includes/db/cust_trans_db.inc
744 /sales/includes/sales_db.inc
745 /sales/includes/db/sales_order_db.inc
746 # Added global input cleanup against reflected XSS attacks
747 $ /includes/session.inc
749 19-Oct-2010 Janusz Dobrowolski
750 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
751 $ /includes/ui/ui_lists.inc
755 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
756 $ /reporting/rep304.php
759 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
760 $ /gl/inquiry/balance_sheet.php
761 /gl/inquiry/gl_trial_balance.php
762 /gl/inquiry/profit_loss.php
765 # [0000263] Customer Credit Note didn't update units when shifting items.
766 $ /sales/includes/ui/sales_credit_ui.inc
767 ! [0000265] Changed Report List of Journal Entries to include balances.
768 $ /reporting/rep702.php
771 # Check for empty class ID and better test for type/account id/name.
772 $ /gl/manage/gl_account_classes.php
773 /gl/manage/gl_account_types.php
774 /gl/manage/gl_accounts.php
776 13-Oct-2010 Janusz Dobrowolski
777 ! Added inline company switching with set_global_connection()
778 $ /admin/inst_upgrade.php
779 /includes/current_user.inc
781 /includes/db/connect_db.inc
782 ! Warning instead of fatal error when sales_orders table contains invalid records
783 $ /sales/includes/db/sales_order_db.inc
784 # Fixed document totals update
786 # Fixed cash payment terms definition
787 $ /sql/en_US-demo.sql
790 12-Oct-2010 Janusz Dobrowolski
791 # Upgrade failed when MySQL run in strict mode.
794 ------------------------------- Release 2.3 RC2 --------------------------------
800 11-Oct-2010 Janusz Dobrowolski
801 + Added document reference display in cust/supp payments
802 $ /includes/ui/allocation_cart.inc
803 ! Added payment terms categories
804 $ /includes/types.inc
805 ! Added terms category parameter to sale_payment_list
806 $ /includes/ui/ui_lists.inc
807 /sales/customer_invoice.php
808 ! Allowed full edition of bank account if not used yet
809 $ /gl/manage/bank_accounts.php
810 # Fixed point of sale handling and terms selection.
811 $ /sales/sales_order_entry.php
812 /sales/includes/cart_class.inc
813 /sales/includes/db/sales_invoice_db.inc
814 /sales/includes/ui/sales_order_ui.inc
815 ! Payment terms in so/si view
816 $ /sales/view/view_invoice.php
817 /sales/view/view_sales_order.php
818 ! Updated po template file
819 $ /lang/new_language_template/LC_MESSAGES/empty.po
822 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
823 Wrong tax report and wrong supp trans/gl records with gl item lines.
824 Fixing tax_included in gl_items. Layout improvements.
825 $ /purchasing/includes/supp_trans_class.inc
826 /purchasing/includes/db/invoice_db.inc
827 /purchasing/includes/ui/invoice_ui.inc
828 /purchasing/view/view_supp_credit.php
829 /gl/includes/db/gl_db_trans.inc
831 06-Oct-2010 Janusz Dobrowolski
832 # Fixed gettext for extension links.
833 $ /reporting/includes/reports_classes.inc
834 ! Added helper for gettext domain switching
835 $ /includes/lang/gettext.php
836 /applications/application.php
840 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
841 $ /reporting/includes/reports_classes.inc
842 /reporting/prn_redirect.php
844 # Excel reports were missing their headers (due to change in report system).
845 $ /reporting/includes/excel_report.inc
846 # [0000259] Item prices not transferring when using kit codes
847 $ /sales/includes/sales_db.inc
849 05-Oct-2010 Jusz Dobrowolski
850 # [0000258] Broken src_id fields after sales document edition.
851 $ /sales/includes/cart_class.inc
852 /sales/includes/sales_db.inc
855 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
856 $ /sales/inquiry/sales_orders_view.php
857 /sales/inquiry/sales_deliveries_view.php
858 /purchasing/inquiry/po_search.php
859 /purchasing/inquiry/po_search_completed.php
860 /inventory/inquiry/stock_movements.php
861 /gl/inquiry/gl_account_inquiry.php
862 ! Other layour improvements
863 /admin/fiscalyears.php
864 /taxes/tax_groups.php
867 05-Oct-2010 Janusz Dobrowolski
868 # Fixed contact type for language selection
869 $ reporting/rep107.php
870 # Fixed language file selection
871 $ reporting/includes/class.pdf.inc
873 04-Oct-2010 Janusz Dobrowolski
874 # [0000252] Error during credit invoice processing for already allocated sales invoice.
875 $ /sales/includes/db/custalloc_db.inc
878 # Dimension Report doesn't show up with correct references
879 $ /reporting/rep501.php
881 01-Oct-2010 Janusz Dobrowolski/Scott
882 + Added chinese simplified installation wizard translation.
883 $ /install/isession.inc
884 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
885 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
886 # Added missing GL/sql messages.
887 $ /lang/new_language_template/LC_MESSAGES/empty.po
889 28-Sep-2010 Janusz Dobrowolski
890 # Reference should be updated after SO edition
891 $ /sales/includes/db/sales_order_db.inc
892 # [0000250] Reference update should not change next reference.
893 $ /includes/references.inc
894 # Division by zero error in graphics (Joe Hunt)
895 $ /reporting/includes/class.graphic.inc
896 # Fixed missing gettext calls
897 $ /gl/inquiry/gl_account_inquiry.php
898 /purchasing/manage/suppliers.php
899 /sales/manage/customer_branches.php
900 /sales/manage/customers.php
901 # Fixed warning on multiply extension access file include
902 $ /includes/access_levels.inc
904 $ /lang/new_language_template/LC_MESSAGES/empty.po
906 27-Sep-2010 Janusz Dobrowolski
907 ! Alowed optional path for $icon parameter in set_icon helper
908 $ /includes/ui/ui_input.inc
909 ! pageNumber property of TCPDF class made publicly accesible
910 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
912 23-Sep-2010 Janusz Dobrowolski
913 # Fixed focus behaviour
915 + Additional debug logging helper.
916 $ /includes/ui/ui_view.inc
917 # Fixed gettext for extension menu options.
918 $ /applications/application.php
920 22-Sep-2010 Janusz Dobrowolski
921 # Fixed delivery address printing in pdf documents.
922 $ /reporting/includes/header2.inc
924 20-Sep-2010 Janusz Dobrowolski
925 # Fixed third party module installation.
926 $ /admin/inst_module.php
928 17-Sep-2010 Janusz Dobrowolski
929 + [0000248] External url reading made independent of php configuration.
930 $ /gl/includes/db/gl_db_rates.inc
931 /includes/packages.inc
932 /includes/remote_url.inc (new)
933 # Fixed custom reports includes issue.
935 /reporting/prn_redirect.php
937 $ /includes/archive.inc
939 13-Sep-2010 Joe Hunt/Chaitanya
940 ! Improved information in Bank Transfers.
941 $ /gl/includes/db/gl_db_banking.inc
943 11-Sep-2010 Janusz Dobrowolski
944 # Uniqueness moved from name to debtor_ref key in debtors_master
945 $ /sql/en_US-demo.sql
949 ! Layout improvements
950 $ /gl/inquiry/gl_account_inquiry.php
951 /includes/ui/contacts_view.inc
952 /includes/ui/ui_view.inc
953 /manufacturing/manage/bom_edit.php
955 09-Sep-2010 Janusz Dobrowolski
956 # Missing focus on sales entry page
957 $ /sales/includes/ui/sales_order_ui.inc
958 # Invalid user table name
959 $ /sql/alter2.3rc.sql
962 # Material cost updated when buying service items. Resulted in double COGS booking.
963 $ /purchasing/includes/db/grn_db.inc
964 /purchasing/includes/db/invoice_db.inc
965 /sales/includes/db/sales_delivery_db.inc
966 ! Layout improvements in accruals.php
969 ------------------------------- Release 2.3 RC1 --------------------------------
970 07-Sep-2010 Janusz Dobrowolski
973 # Ugly bug in formating numbers
976 07-Sep-2010 Joe Hunt/Chaitanya
977 ! Removed all decimal roundings in cost price calculations
978 $ /purchasing/includes/db/grn_db.inc
979 /manufacturing/includes/db/work_orders_db.inc
981 06-Sep-2010 Janusz Dobrowolski
982 # [0000247] Fixed error on new contact add.
983 $ /includes/ui/contacts_view.inc
984 # Fixed crud editor mode passing.
985 $ /includes/ui/simple_crud_class.inc
987 ------------------------------- Release 2.3 RC --------------------------------
991 # Wrong stock item gl code when processing supplier invoice
992 $ /purchasing/includes/db/invoice_db.inc
993 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
994 $ /purchasing/po_entry_items.php
997 # Fixed installed_extensions.php creation
999 # Page blocked during FA upgrade
1000 $ /sales/sales_order_entry.php
1001 # Fixed languages update
1003 ! Shorter line comments
1004 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
1006 03-Sep-2010 Joe Hunt
1007 + Added possibility to put dimensions on Delivery from sales order
1008 $ /sales/customer_delivery.php
1009 /sales/customer_invoice.php
1010 ! Changed update.html to be more readable
1013 02-Sep-2010 Janusz Dobrowolski
1014 # Preprinted forms folder moved to /reporting where it should be
1016 /reporting/forms/index.php
1018 29-Aug-2010 Janusz Dobrowolski
1019 # Fixed maxprec option in number_format2
1020 $ /includes/current_user.inc
1021 # Missing tags parameter in display_type call
1022 $ /reporting/rep706.php
1023 /reporting/rep707.php
1025 25-Aug-2010 Janusz Dobrowolski
1026 + Added taxes display for sales order/quotation
1027 $ /sales/includes/cart_class.inc
1028 /sales/view/view_sales_order.php
1029 /reporting/rep109.php
1031 24-Aug-2010 Joe Hunt
1032 # Removed old headerfunc in rep111.php (Sales Quotation)
1033 $ /reporting/rep111.php
1035 23-Aug-2010 Janusz Dobrowolski
1036 + Added german translation for install wizard (thanks to iscongroup)
1037 $ /install/isession.inc
1038 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
1039 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
1040 # Small fix in layout
1041 $ /gl/manage/exchange_rates.php
1042 # Fixed maxprec formatting
1043 $ /includes/current_user.inc
1045 # Fixed cogs account selection
1046 $ /purchasing/includes/db/invoice_db.inc
1047 # Fixed tax_included option update.
1048 $ /purchasing/manage/suppliers.php
1050 23-Aug-2010 Joe Hunt
1051 # Period bug caused warning on no fiscal year. Had to be reduces by one.
1054 22-Aug-2010 Janusz Dobrowolski
1055 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
1056 /includes/current_user.inc
1058 + Added purchase account special option for using item's account
1059 $ /purchasing/manage/suppliers.php
1060 # Fixed default 'C' locale in listing
1061 $ /admin/inst_lang.php
1062 # Fixed mysql extension test
1063 $ /includes/system_tests.inc
1064 # Fixed exrate reedition
1065 $ /gl/manage/exchange_rates.php
1066 # Maximum precision for factor entry
1067 $ /inventory/purchasing_data.php
1068 # Fixed backward compatibility for cogs GL account setup
1069 $ /purchasing/includes/db/invoice_db.inc
1070 ! Fixed GL account selection on first display
1071 $ /purchasing/includes/ui/invoice_ui.inc
1072 # Fixed bug in lang update, changed purchase account for suppliers to default.
1073 $ /sql/alter2.3rc.sql
1076 20-Aug-2010 Joe Hunt/Chaitanya
1077 + Improvements to bank inquiry credit/debit totals as well.
1078 $ /gl/inquiry/bank_inquiry.php
1080 18-Aug-2010 Joe Hunt
1081 # View of backup scripts and attachments didn't work
1082 $ /admin/attachments.php
1084 /admin/db/attachments_db.inc
1085 ! Added more memo info in advanced manufacture / Chaitanya
1086 $ /manufacturing/includes/db/work_orders_quick_db.inc
1087 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
1088 $ /gl/view/gl_trans_view.php
1090 13-Aug-2010 Joe Hunt/infotechaccountant.com
1091 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1092 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
1093 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
1094 /install/isession.inc
1096 13-Aug-2010 Janusz Dobrowolski
1097 # Updated pt_BR instaler translation
1098 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1099 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1100 # Fixed mysql extension test
1101 $ /includes/system_tests.inc
1103 12-Aug-2010 Janusz Dobrowolski
1104 # [0000242] Database error during credit note processing.
1105 $ /sales/includes/db/sales_credit_db.inc
1107 11-Aug-2010 Janusz Dobrowolski
1108 + Added dutch translation for install wizard (thanks to MorkVonOrk)
1109 $ /install/isession.inc
1110 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
1111 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1112 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1113 $ /install/isession.inc
1114 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1115 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1116 # Fixed two typos in translated messages.
1117 $ /includes/system_tests.inc
1118 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1119 /install/lang/da_DK/LC_MESSAGES/da_DK.po
1120 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1121 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1122 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1123 /install/lang/id_ID/LC_MESSAGES/id_ID.po
1124 /install/lang/new_language_template/LC_MESSAGES/empty.po
1125 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1126 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1127 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1128 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1129 /lang/new_language_template/LC_MESSAGES/empty.po
1131 10-Aug-2010 Janusz Dobrowolski
1132 # Fixed tests or fresh new install
1133 $ /includes/system_tests.inc
1135 $ /includes/ajax.inc
1136 /includes/lang/language.php
1138 09-Aug-2010 Janusz Dobrowolski
1139 + Added French translation (thanks to Gaston)
1140 $ /install/isession.inc
1141 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1142 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1143 + Added Indonesian translation (thanks to Eko Prasetiyo)
1144 $ /install/isession.inc
1145 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1146 /install/lang/id_ID/LC_MESSAGES/id_ID.po
1147 # Warning in installer cleanup
1148 $ /includes/ajax.inc
1149 # Subpage display title update on lang switching
1150 $ /install/index.php
1152 08-Aug-2010 Janusz Dobrowolski
1153 + Multilangage support in installer
1154 $ /install/lang (new)
1155 /install/lang/new_language_template/LC_MESSAGES (new)
1156 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1158 /install/isession.inc
1159 + Added Polish installer translation
1160 $ /install/lang/pl_PL (new)
1161 /install/lang/pl_PL/LC_MESSAGES (new)
1162 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1163 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1164 + Added Danish/Svedish installer translation (Joe Hunt)
1165 $ /install/lang/da_DK (new)
1166 /install/lang/da_DK/LC_MESSAGES (new)
1167 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1168 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1169 $ /install/lang/sv_SE (new)
1170 /install/lang/sv_SE/LC_MESSAGES (new)
1171 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1172 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1174 ! Updated language template
1175 $ /lang/new_language_template/LC_MESSAGES/empty.po
1177 07-Aug-2010 Janusz Dobrowolski
1178 + Added langauges selection in installer.
1179 $ /install/index.php
1180 ! Testing config_db on start
1183 $ /applications/setup.php
1184 ! Default language code changed form 'en_GB' to 'C'
1185 $ /admin/inst_lang.php
1186 /includes/system_tests.inc
1187 /includes/lang/gettext.php
1188 /includes/lang/language.php
1193 $ /includes/archive.inc
1194 ! Additional error messages
1195 $ /includes/packages.inc
1196 ! Added descriptions for all existing hooks
1197 $ /lang/new_language_template/locale.inc
1198 ! Changed hook name from TaxFunction to tax_report_done
1199 $ /reporting/rep709.php
1201 07-Aut-2010 Joe Hunt
1202 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1203 The value: 'rtl' = false will make the variable as isset.
1204 $ /includes/lang/languages.php
1205 /includes/session.inc
1206 /admin/inst_lang.php
1208 06-Aug-2010 Janusz Dobrowolski
1211 # Fixed memo dupliactaion after bank payment edition.
1212 $ /gl/includes/db/gl_db_bank_trans.inc
1214 $ /install/index.php
1215 ! Improved chart list selection.
1216 $ /includes/ui/ui_lists.inc
1217 + Added Chart of accounts installation.
1218 $ /admin/inst_chart.php (new)
1219 /applications/setup.php
1220 # Fixed third-party extension installation
1221 $ /admin/inst_module.php
1222 # Fixed theme description popup.
1223 $ /admin/inst_theme.php
1224 ! Added optional type parameter in get_extensions_list()
1225 $ /includes/packages.inc
1226 + Added encoding display for chart packages list
1227 $ /install/index.php
1228 # Fixed multiline package property values display.
1229 $ /includes/ui/view_package.php
1231 06-Aug-2010 Joe Hunt
1232 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1233 $ /reporting/rep108.php
1235 04-Aug-2010 Janusz Dobrowolski
1236 + Rewritten installation wizard, uploading additional COAs form repository during install
1238 /install/stylesheet.css
1239 /install/isession.inc (new)
1240 /install/save.php (removed)
1241 ! COAs selected from previously uploaded charts.
1242 $ /admin/create_coy.php
1243 ! Diagnostic tests moved to separate file, to be reused during FA install.
1244 $ /includes/system_tests.inc (new)
1245 /admin/system_diagnostics.php
1246 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
1247 $ /includes/current_user.inc
1248 # Fixed bug in check_write() helper
1249 $ /includes/main.inc
1250 ! Changed core_version to db_version for better readibility
1251 $ /admin/db/company_db.inc
1254 + Chart packages support added
1255 $ /includes/packages.inc
1256 /includes/ui/ui_lists.inc
1257 ! Update from beta to RC1
1258 $ /sql/alter2.3rc.sql (new)
1261 # Fixed exit on error in check_db_error()
1262 $ /includes/errors.inc
1263 ! Added css parameter in page();
1264 $ /includes/page/header.inc
1266 ! Changed repository parameteres format.
1269 $ /admin/inst_lang.php
1271 04-Aug-2010 Joe Hunt
1272 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1273 $ /admin/db/maintenance_db.inc
1274 # Link error in items.php for Pictures
1275 $ /inventory/manage/items.php
1277 01-Aug-2010 Joe Hunt
1278 + Added Email link when updating documents.
1279 $ /sales/credit_note_entry.php
1280 /sales/customer_credit_invoice.php
1281 /sales/customer_invoice.php
1283 30-Jul-2010 Janusz Dobrowolski
1284 ! Skipping hidden files in sql folder during upgrade.
1285 $ /admin/inst_upgrade.php
1287 $ /includes/lang/language.php
1288 # Bug in src document lines retrieval during edition
1289 $ /sales/includes/cart_class.inc
1290 ! Fixing extensions configuration moved to installed() method.
1293 26-Jul-2010 Janusz Dobrowolski
1294 # Fatal typo in upgrade function fixed.
1297 25-Jul-2010 Janusz Dobrowolski
1298 # Fixed language file switching on package version change
1299 /admin/db/company_db.inc
1300 /includes/session.inc
1301 /includes/lang/language.php
1302 /includes/current_user.inc
1303 ! flush_dir() and company_path() moved to current_user.php
1304 $ /includes/main.inc
1305 + Added preprinted forms folder
1306 $ /reporting/includes/forms (new)
1307 /reporting/includes/forms/index.php
1308 # Fixed multilanguage tests
1309 $ /admin/system_diagnostics.php
1310 /includes/lang/gettext.php
1311 # Fixed config comments
1312 $ /admin/db/maintenance_db.inc
1314 $ /includes/packages.inc
1315 # Fixed installed_languages config file upgrade.
1318 24-Jul-2010 Janusz Dobrowolski
1319 # Upgrade routines for extensions configuration
1322 $ /admin/inst_module.php
1323 /includes/current_user.inc
1324 /includes/packages.inc
1326 24-Jul-2010 Joe Hunt
1327 ! Changed so Purchase Order also print taxes.
1328 $ /reporting/rep209.php
1329 /reporting/doctype.inc
1330 # Fixed Customer Details Report and Pricelist (UOM)
1331 $ /reporting/rep103.php
1332 /reporting/rep104.php
1334 23-Jul-2010 Janusz Dobrowolski
1335 + Added tax information display
1336 /purchasing/view/view_grn.php
1337 /purchasing/view/view_po.php
1338 + Added option for tax included prices.
1339 $ /purchasing/includes/db/suppliers_db.inc
1340 /purchasing/manage/suppliers.php
1341 + Added support for transactions with tax included prices
1342 $ /purchasing/po_entry_items.php
1343 /purchasing/po_receive_items.php
1344 /purchasing/includes/po_class.inc
1345 /purchasing/includes/supp_trans_class.inc
1346 /purchasing/includes/db/grn_db.inc
1347 /purchasing/includes/db/invoice_db.inc
1348 /purchasing/includes/db/po_db.inc
1349 /purchasing/includes/db/supp_trans_db.inc
1350 /purchasing/includes/ui/invoice_ui.inc
1351 /purchasing/includes/ui/po_ui.inc
1352 + Added GRNs to supplier transaction inquiry
1353 /purchasing/inquiry/supplier_inquiry.php
1354 ! Added upgrade from 2.3beta to 2.3RC
1359 ! Versions information moved to separate file.
1360 $ /version.php (new)
1362 /includes/session.inc
1363 ! Fixed item list buttons position.
1364 $ /sales/includes/ui/sales_order_ui.inc
1365 # Fixed credit links colors
1366 $ /themes/aqua/default.css
1367 /themes/cool/default.css
1368 /themes/default/default.css
1369 # SysPrefs restoration after upgrade.
1370 $ /admin/inst_upgrade.php
1372 $ /includes/packages.inc
1373 + Supplier transactions list added.
1374 $ /includes/ui/ui_lists.inc
1375 # Fixed tax footer descriptions
1376 $ /includes/ui/ui_view.inc
1378 21-Jul-2010 Joe Hunt
1379 ! Changed Report Statements to accept selector Outstanding Only
1380 $ /reporting/reports_main.php
1381 /reporting/rep108.php
1383 19-Jul-2010 Joe Hunt
1384 + Added Revenue / Cost Accruals to be included in core FA
1385 $ /applications/generalledger.php
1386 /gl/accruals.php (new file)
1387 /gl/view/accrual_trans.php (new file)
1388 /includes/access_levels.inc
1389 ! Changed Std. Cost to show all decimals, and added UOM
1390 $ /reporting/rep301.php
1391 /reporting/rep303.php
1392 # Wrong link to Inventory Reports
1393 $ /applications/inventory.php
1395 18-Jul-2010 Janusz Dobrowolski
1396 ! Improved key_in_foreign_table to check multiply tables
1397 $ /admin/db/company_db.inc
1398 ! New customer/supplier currency can be edited as long as no transaction is entered.
1399 $ /purchasing/includes/db/suppliers_db.inc
1400 /purchasing/manage/suppliers.php
1401 /sales/includes/db/customers_db.inc
1402 /sales/manage/customers.php
1404 17-Jul-2010 Janusz Dobrowolski
1405 + New packaged extensions system
1406 $ /modules/_cache/index.php (new)
1408 /includes/archive.inc (new)
1409 /includes/packages.inc (new)
1410 /includes/ui/view_package.php (new)
1412 /frontaccounting.php
1413 /admin/inst_lang.php
1414 /admin/inst_module.php
1415 /includes/access_levels.inc
1416 /includes/ui/ui_controls.inc
1417 /includes/ui/ui_view.inc
1418 /admin/db/maintenance_db.inc
1419 ! Changed language file convention to prevent need for apache restart after *.po file change.
1420 $ /includes/lang/gettext.php
1421 /includes/lang/language.php
1423 $ /includes/page/header.inc
1424 ! Fixed memo string in adjust_deliveries.
1425 $ /includes/db/inventory_db.inc
1426 ! Fixed call params check message display
1427 $ /gl/view/gl_trans_view.php
1428 ! Updated MySQL, php, debugging and extension system checks
1429 $ /admin/system_diagnostics.php
1430 # Fixed gettext msg typo
1431 $ /purchasing/supplier_invoice.php
1432 # Fixed curr_default check
1433 $ /gl/manage/currencies.php
1435 $ /admin/create_coy.php
1436 /admin/inst_upgrade.php
1437 ! Updated translation template
1438 $ /lang/new_language_template/LC_MESSAGES/empty.po
1440 15-Jul-2010 Chaitanya/Joe Hunt
1441 ! Changed calculating of cost update (average material price) for better sync.
1442 $ /purchasing/includes/db/grn_db.inc
1443 /purchasing/includes/db/invoice_db.inc
1444 /manufacturing/includes/db/work_orders_db.inc
1445 /includes/db/inventory_db.inc
1447 ------------------------------- Release 2.3 Beta --------------------------------
1448 28-Jun-2010 Joe Hunt
1450 $ config.default.php
1452 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1453 ------------------------------- Release 2.2.11 ----------------------------------
1455 $ config.default.php
1458 22-Jun-2010 Joe Hunt
1459 # Minor select bug in create recurrent invoices
1460 $ /sales/create_recurrent_invoices.php
1462 18-Jun-2010 Joe Hunt
1463 - Removed constraint on day values in Payment Terms
1464 $ /admin/payment_terms.php
1466 18-Jun-2010 Janusz Dobrowolski
1467 # Small bug on final credit note screen redirection
1468 $ /sales/customer_credit_invoice.php
1470 17-Jun-2010 Janusz Dobrowolski
1471 # [0000235],[0000236] db error in sales order view window.
1472 $ /sales/view/view_sales_order.php
1474 14-Jun-2010 Tom Moulton/Joe Hunt
1475 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1476 $ /includes/db/manufacturing_db.inc
1477 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1478 $ /reporting/rep101.php
1479 /reporting/rep102.php
1480 /reporting/rep201.php
1481 /reporting/rep202.php
1482 /reporting/rep203.php
1483 /reporting/rep303.php
1484 /reporting/reports_main.php
1486 ---------- End of changes from main trunk 2.2.11
1488 27-Jun-2010 Janusz Dobrowolski
1489 + Added debtor_trans.src_id update
1492 + Added key for debtor_trans_detail.src_id
1493 $ /sql/en_US-demo.sql
1495 + Added company upgrade boundary markers in error log.
1496 $ /admin/inst_upgrade.php
1497 ! Changed price column name to reflect current pricelist type.
1498 /sales/includes/ui/sales_order_ui.inc
1499 # Fixed sql (removed obsolete email field)
1500 /reporting/rep112.php
1501 # Fixed sql for child/parent lines retrieval
1502 /sales/includes/sales_db.inc
1503 # Removed bank payment print links (not implemented yet)
1504 /sales/inquiry/customer_inquiry.php
1506 $ /purchasing/includes/db/po_db.inc
1508 26-Jun-2010 Joe Hunt
1509 ! Option to suppress tax rates on documents. To be used for tax on tax
1510 The tax % should be included in the tax name and the calculated
1511 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1512 $ config.default.php
1513 /includes/ui/ui_view.inc
1514 /reporting/rep107.php
1515 /reporting/rep110.php
1516 ! Improvements to Sales Groups. Presenting the Id too.
1517 $ /sales/manage/sales_groups.php
1518 + Preparing for 2.3 Beta
1521 26-Jun-2010 Janusz Dobrowolski
1522 # Fixed sql for child transaction retrieval
1523 $ /sales/includes/sales_db.inc
1524 ! Added debtor_trans_details.src_id
1525 $ /sql/en_US-demo.sql
1528 25-Jun-2010 Janusz Dobrowolski
1529 ! Allow reuse of references previously used on voided transactions
1530 $ /includes/references.inc
1531 ! Fixed sales database design to ensure document relations consistency on line level.
1532 $ /admin/db/fiscalyears_db.inc
1533 /admin/db/voiding_db.inc
1534 /reporting/includes/header2.inc
1535 /sales/customer_invoice.php
1536 /sales/includes/cart_class.inc
1537 /sales/includes/sales_db.inc
1538 /sales/includes/db/cust_trans_db.inc
1539 /sales/includes/db/cust_trans_details_db.inc
1540 /sales/includes/db/payment_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/view/view_invoice.php
1545 /sales/view/view_sales_order.php
1547 24-Jun-2010 Joe Hunt
1548 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1549 $ /gl/includes/db/gl_db_accounts.inc
1550 # More test on tags due to db error in reports with tags.
1551 $ /reporting/rep705.php
1552 /reporting/rep706.php
1553 /reporting/rep707.php
1555 23-Jun-2010 Chaitanya/Joe Hunt
1556 ! Changed memo message in supp invoice price variance
1557 $ /purchasing/includes/db/invoice_db.inc
1558 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1559 $ /reporting/rep204.php
1561 23-Jun-2010 Janusz Dobrowolski
1562 # Restored customer payments display
1563 $ /sales/includes/db/cust_trans_db.inc
1565 22-Jun-2010 Janusz Dobrowolski
1566 # Fixed pos parameters retrieval in direct invoice
1567 $ /sales/includes/cart_class.inc
1569 21-Jun-2010 Janusz Dobrowolski
1570 + Support for current credit display
1571 $ /includes/ui/ui_input.inc
1572 /purchasing/po_entry_items.php
1573 /purchasing/includes/po_class.inc
1574 /purchasing/includes/db/po_db.inc
1575 /purchasing/includes/db/suppliers_db.inc
1576 /purchasing/includes/ui/po_ui.inc
1577 /sales/customer_delivery.php
1578 /sales/includes/cart_class.inc
1579 /sales/includes/db/customers_db.inc
1580 /sales/includes/db/sales_order_db.inc
1581 /sales/includes/ui/sales_order_ui.inc
1582 + Optional displaying all sql queries in footer for debugging purposes
1583 /includes/db/connect_db.inc
1584 /includes/page/footer.inc
1586 /admin/system_diagnostics.php
1587 /includes/errors.inc
1588 + Not fully credited invoice can still be credited (automatic payments reallocation)
1589 $ /sales/includes/db/cust_trans_db.inc
1590 /sales/includes/db/custalloc_db.inc
1591 /sales/includes/db/sales_credit_db.inc
1592 + Added payment term types
1593 $ /includes/sysnames.inc
1596 $ /sales/inquiry/customer_inquiry.php
1597 /purchasing/inquiry/supplier_inquiry.php
1598 ! Reorganized payment terms editor
1599 $ /admin/payment_terms.php
1600 /includes/ui/ui_lists.inc
1602 $ /includes/ui/allocation_cart.inc
1604 $ /reporting/rep101.php
1606 $ /sales/customer_credit_invoice.php
1607 ! Fixed final page message text
1608 $ /sales/customer_invoice.php
1609 ! Removed sparse order allocation code, invoice reallocation routine added
1610 $ /sales/includes/db/custalloc_db.inc
1611 # Fixed branch creation for new company
1612 $ /sales/manage/customer_branches.php
1613 ! Changed line_details class name to po_line_details to avoid conflicts.
1614 $ /purchasing/includes/po_class.inc
1615 ! Added sales and purchase order totals
1621 14-Jun-2010 Janusz Dobrowolski
1622 # Additional corrections to yesterday commit
1623 $ /sales/includes/cart_class.inc
1624 /sales/includes/db/cust_trans_db.inc
1625 /sales/view/view_sales_order.php
1627 13-Jun-2010 Janusz Dobrowolski
1628 # Small layout bug in tabs widget
1629 $ /includes/ui/ui_controls.inc
1630 ! Allowed space and '[' in button names
1631 $ /includes/ui/ui_input.inc
1632 ! Formatted posts and a couple of improvements
1633 $ /includes/ui/simple_crud_class.inc
1634 ! Changed method naming convention
1635 $ /includes/ui/contacts_view.inc
1636 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1637 $ /purchasing/includes/supp_trans_class.inc
1638 /purchasing/includes/db/invoice_db.inc
1639 /purchasing/includes/ui/invoice_ui.inc
1640 /purchasing/view/view_supp_credit.php
1641 /purchasing/view/view_supp_invoice.php
1642 ! Cleanups and comments
1643 $ /purchasing/includes/po_class.inc
1644 /sales/includes/cart_class.inc
1645 ! Added document inheritance definitions
1646 $ /includes/types.inc
1647 # Smaller technical fixes
1648 $ /purchasing/includes/db/grn_db.inc
1649 /purchasing/includes/db/po_db.inc
1650 /sales/includes/sales_db.inc
1651 /sales/includes/db/sales_credit_db.inc
1652 /purchasing/po_entry_items.php
1653 /purchasing/po_receive_items.php
1654 /purchasing/supplier_credit.php
1655 /purchasing/supplier_invoice.php
1657 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1659 ------------------------------- Release 2.2.10 ----------------------------------
1660 11-Jun-2010 Joe Hunt
1662 $ config.default.php
1665 10-Jun-2010 Joe Hunt
1666 ! Changed Wiki help url and site url in config.default.php
1667 $ config.default.php
1669 07-Jun-2010 Joe Hunt
1670 # HTML decode text when printing to Excel.
1671 $ /reporting/includes/excel_report.inc
1673 06-Jun-2010 Janusz Dobrowolski
1674 # False overallocation fixed.
1675 $ /includes/ui/allocation_cart.inc
1676 + Allowed optional long timeout on default/cancel/selector buttons
1677 $ /includes/ui/ui_input.inc
1680 # Long ajax timeout on all reports
1681 $ /reporting/includes/reports_classes.inc
1682 # [0000232] Fixed list of related invoices/credits in SO view.
1683 $ /sales/view/view_sales_order.php
1684 # Small bug on final screen redirection
1685 $ /sales/customer_credit_invoice.php
1687 03-Jun-2010 Joe Hunt
1688 # Rounding bug when decimals greater than or equal to 6.
1689 $ /includes/current_user.inc
1691 31-May-2010 Joe Hunt
1692 # No limit on 30 days in Payment terms if end of month.
1693 $ /admin/payment_terms.php
1695 30-May-2010 Joe Hunt
1696 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1697 $ config.default.php
1698 /reporting/includes/reports_classes.inc
1699 ! copy line memo to next line in journal entries and bank payments/deposits
1700 $ /gl/includes/ui/gl_bank_ui.inc
1701 /gl/includes/ui/gl_journal_ui.inc
1702 ! Report GL Transactions now prints line memos
1703 $ /reporting/rep704.php
1705 29-May-2010 Janusz Dobrowolski
1706 # Smaller fixes initial COAs
1707 $ /sql/en_US-demo.sql
1710 ---------- End of changes from main trunk 2.2.10
1712 05-Jun-2010 Joe Hunt
1713 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1714 $ /admin/db/fiscalyears_db.inc
1715 /includes/date_functions.inc
1716 /includes/acces_levels.inc
1718 31-May-2010 Joe Hunt
1719 ! Allowing modifying of Bank Payments/Deposits
1721 /gl/includes/db/gl_db_banking.inc
1722 /gl/includes/db/gl_db_bank_trans.inc
1723 /gl/includes/db/gl_db_trans.inc
1724 /gl/inquiry/journal_inquiry.php
1725 /purchasing/includes/db/supp_trans_db.inc
1726 /sales/includes/db/cust_trans_db.inc
1728 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1730 ------------------------------- Release 2.2.9 ----------------------------------
1731 24-May-2010 Joe hunt
1733 $ config.default.php
1735 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1736 $ /reporting/rep303.php
1738 24-May-2010 Janusz Dobrowolski
1739 # Additional fixes in payment/deposit allocations.
1740 $ /includes/ui/allocation_cart.inc
1743 22-May-2010 Janusz Dobrowolski
1744 # Fixed html generation for buttons
1745 $ /includes/ui/ui_input.inc
1747 13-May-2010 Janusz Dobrowolski
1748 # [0000229] Payment overallocation is now forbidden (addendum)
1751 12-May-2010 Janusz Dobrowolski
1752 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1753 $ /admin/system_diagnostics.php
1754 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1755 $ /includes/session.inc
1756 # [0000229] Payment overallocation is now forbidden
1757 $ /includes/ui/allocation_cart.inc
1759 # Fixed email links to use ajax
1760 $ /purchasing/po_entry_items.php
1761 /sales/credit_note_entry.php
1762 /sales/customer_delivery.php
1763 /sales/customer_invoice.php
1764 # Fixed shipping tax naming
1765 $ /taxes/tax_groups.php
1767 12-May-2010 Joe Hunt
1768 ! Changed to allow change of theme in 'allow_demo_mode' during session
1769 $ /admin/display_prefs.php
1770 ! [0000228] Sales order inquiry using reference number.
1771 $ /sales/inquiry/sales_orders_view.php
1773 10-May-2010 Joe Hunt/Alvin
1774 ! Changed so Print Statements don't list voided items.
1775 $ /reporting/rep108.php
1777 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1778 # Fixed amibiguites and typos in report titles.
1779 $ /reporting/includes/doctext.inc
1780 /reporting/includes/doctext2.inc
1782 04-May-2010 Joe Hunt
1783 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1784 $ /reporting/rep203.php
1785 ! Minor change to balance sheet/profit and loss drilldown
1786 Script is modified to display only direct child types
1787 /gl/inquiry/balance_sheet.php
1788 /gl/inquiry/profit_loss.php
1789 ! New empty.po for release 2.2.8
1790 $ /lang/new_language_template/LC_MESSAGES/empty.po
1792 26-Apr-2010 Joe Hunt
1793 ! Allowing the Tax Report to be printed to Excel/OO Calc
1794 $ /reporting/rep709.php
1795 /reporting/reports_main.php
1796 /reporting/includes/excel_report.inc
1798 21-Apr-2010 Joe Hunt
1799 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1800 $ /admin/db/maintenance_db.inc
1802 21-Apr-2010 Joe Hunt
1803 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1804 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1806 $ /sales/includes/db/sales_order_db.inc
1808 ------------------------------- Release 2.2.8 ----------------------------------
1811 $ config.default.php
1814 17-Apr-2010 Janusz Dobrowolski
1815 # Small fix in company creation
1816 $ /admin/create_coy.php
1817 # Checking whether reference is unique before saving transaction.
1818 $ /sales/sales_order_entry.php
1820 09-Apr-2010 Joe Hunt
1821 # Creating a new company without a Database script causes unpredictable errors.
1822 $ /admin/create_coy.php
1824 06-Apr-2010 Joe Hunt/Albin
1825 # Inactive items should not show in Price List Report. In Item lists they are
1826 stamped (Inactive) after the description.
1827 $ /reporting/rep104.php
1828 /reporting/rep301.php
1829 /reporting/rep302.php
1830 /reporting/rep303.php
1831 /reporting/rep304.php
1832 /reporting/rep305.php
1834 03-Apr-2010 Joe Hunt/Chaitanya
1835 # [0000219] Incorrect behaviors regarding Payment forms
1836 $ /purchasing/supplier_payment.php
1837 /sales/customer_payments.php
1839 20-Mar-2010 Joe Hunt/RodW
1840 # [0000215} Wrong text in deliver to and not printing it.
1841 $ /reporting/includes/doctext.inc
1842 /reporting/includes/doctext2.inc
1843 /reporting/includes/header2.inc
1845 15-Mar-2010 Janusz Dobrowolski
1846 # Missing check for customer/branch selected ([0000216])
1847 $ /sales/sales_order_entry.php
1848 /sales/customer_payment.php
1849 # Missing check for supplier selected ([0000217])
1850 $ /purchasing/supplier_invoice.php
1851 /purchasing/supplier_payment.php
1852 /purchasing/po_entry_items.php
1853 # Fixed db error on no supplier selected
1854 /purchasing/includes/db/suppalloc_db.inc
1856 $ /includes/current_user.inc
1857 /includes/session.inc
1859 10-Mar-2010 Joe Hunt
1860 ! Print full Location name on reports
1861 $ /reporting/rep105.php
1862 /reporting/rep301.php
1863 /reporting/rep302.php
1864 /reporting/rep303.php
1865 # Print reference on email (PO)
1866 /reporting/rep209.php
1868 07-Mar-2010 Joe Hunt
1869 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1870 call to systypes_list_cells
1871 $ /includes/ui/ui_lists.inc
1873 06-Mar-2010 Joe Hunt
1874 # Bug in Text(Col)WrapLines. Doesn't break on space.
1875 $ /reporting/includes/pdf_report.inc
1876 # Missing 'Set Global Supplier' in invoice_ui.inc
1877 $ /purchasing/includes/ui/invoice_ui.inc
1879 ---------- End of changes from main trunk 2.2.7-2.2.9
1881 15-May-2010 Joe Hunt
1882 ! Layout - added class label for branch link
1883 $ /sales7manage/customers.php
1885 11-May-2010 Janusz Dobrowolski
1886 + Added multiply categorized customer/branch/supplier contacts in separate table,
1887 per contact report language selection
1888 $ /admin/crm_categories.php (new)
1889 /applications/setup.php
1890 /includes/access_levels.inc
1891 /includes/sysnames.inc
1892 /includes/db/crm_contacts_db.inc (new)
1893 /includes/ui/contacts_view.inc (new)
1894 /includes/ui/simple_crud_class.inc (new)
1895 /manufacturing/includes/db/work_orders_db.inc
1896 /purchasing/includes/db/suppliers_db.inc
1897 /purchasing/manage/suppliers.php
1898 /reporting/rep107.php
1899 /reporting/rep108.php
1900 /reporting/rep109.php
1901 /reporting/rep110.php
1902 /reporting/rep111.php
1903 /reporting/rep112.php
1904 /reporting/rep209.php
1905 /reporting/rep210.php
1906 /reporting/rep409.php
1907 /sales/includes/db/branches_db.inc
1908 /sales/includes/db/cust_trans_db.inc
1909 /sales/includes/db/customers_db.inc
1910 /sales/includes/db/sales_order_db.inc
1911 /sales/includes/ui/sales_order_ui.inc
1912 /sales/manage/customer_branches.php
1913 /sales/manage/customers.php
1918 + Added tabbed content widget
1919 $ /includes/ui/ui_controls.inc
1920 /themes/aqua/default.css
1921 /themes/cool/default.css
1922 /themes/default/default.css
1923 + Changes in hotkeys system for tabs support
1925 + Emailed reports can be send to multiply contacts, fixed email charset selection
1926 $ /reporting/includes/pdf_report.inc
1927 + Added charset selection for email content
1928 $ /reporting/includes/class.mail.inc
1929 # Small field name bug
1930 $ /reporting/reports_main.php
1931 # Fixed typo and small bug
1932 $ /reporting/includes/doctext.inc
1933 # Fixed problem with multiselection in array_combo, added crm related list helpers
1934 $ /includes/ui/ui_lists.inc
1935 # Fixed function name
1936 $ /sales/includes/db/sales_credit_db.inc
1937 # Fixed email sending links to use ajax.
1938 $ /sales/credit_note_entry.php
1939 /sales/customer_delivery.php
1940 /sales/customer_invoice.php
1941 # Fix in array_search_keys
1942 $ /includes/current_user.inc
1943 # Fixed bug in company deletion
1944 $ /admin/create_coy.php
1945 /admin/db/company_db.inc
1947 07-May-2010 Joe Hunt
1948 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1949 and Profit and Loss Sheet
1950 $ /admin/db/tags_db.inc
1951 /reporting/rep705.php
1952 /reporting/rep706.php
1953 /reporting/rep707.php
1954 /reporting/reports_main.php
1955 /reporting/includes/reports_classes.inc
1957 07-May-2010 Janusz Dobrowolski
1958 # Fixed bug in array_selector for multiply lists
1959 $ /includes/ui/ui_lists.inc
1961 30-Apr-2010 Janusz Dobrowolski
1962 + Recovering next reference after voiding of last reference
1963 /admin/db/voiding_db.inc
1964 /includes/references.inc
1965 /includes/db/references_db.inc
1966 # Reference column displayed also for journal entries
1967 /admin/void_transaction.php
1968 # Voided transactions excluded form list of transactions
1969 /admin/db/transactions_db.inc
1971 26-Apr-2010 Joe Hunt
1972 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1973 and set SO quantity and qty_sent to 0.
1974 And a few small bug fixes.
1975 $ /admin/db/voiding_db.inc
1976 /sales/includes/sales_db.inc
1977 /sales/includes/db/sales_credit_db.inc
1978 /sales/includes/db/sales_invoice_db.inc
1979 /sales/includes/db/sales_delivery_db.inc
1981 21-Apr-2010 Joe Hunt
1982 # Bug in systypes selector (no type update)
1983 $ /admin/attachments.php
1985 $ /admin/company_preferences.php
1986 # Didn't show 'View Attachments' for Journal Entries
1987 $ /includes/ui/ui_controls.inc
1989 20-Apr-2010 Joe Hunt
1990 + Added option for Manual Revaluation of Currency Accounts
1991 $ /admin/company_preferences.php
1992 /applications/generalledger.php
1993 /gl/includes/db/gl_db_banking.inc
1994 /gl/manage/revaluate_currencies.php (new file)
1995 /includes/prefs/sysprefs.inc
2000 16-Apr-2010 Joe Hunt
2001 # Minor fixes in voiding transactions
2002 $ /admin/void_transaction.php
2003 ! Layout improvement in hyperlink_back function
2004 $ /includes/ui/ui_controls.inc
2006 15-Apr-2010 Joe Hunt
2007 ! Added an alternative way of presenting tax included on invoices.
2008 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
2009 $ config.default.php
2010 /includes/ui/ui_view.inc
2011 /reporting/rep107.php
2012 /reporting/rep110.php
2014 ! Added a date column and combined the # and View column in 'View / Print Transactions.
2015 ! Changed Voiding Transaction to also include a pager.
2016 $ /admin/view_print_transaction.php
2017 /admin/void_transaction.php
2018 /admin/db/transaction_db.inc
2019 /includes/systypes.inc
2020 /manufacturing/view/wo_production_view.php
2021 /reporting/includes/reporting.inc
2023 14-Apr-2010 Joe Hunt
2024 ! Replaced the global variables for table styles to defined CSS classes.
2025 $ all files that includes the call to start_table and start_outer_table
2027 14-Apr-2010 Joe Hunt/ AVB3
2028 + Added 'View Attachments' if any in all popup view windows
2029 $ /admin/db/attachments_db.inc
2031 /includes/ui/ui_controls.inc
2032 /dimensions/view/view_dimension.php
2033 /gl/view/bank_transfer_view.php
2034 /gl/view/gl_deposit_view.php
2035 /gl/view/gl_payment_view.php
2036 /gl/view/gl_trans_view.php
2037 /inventory/view/view_adjustment.php
2038 /inventory/view/view_transfer.php
2039 /manufacturing/view/work_order_view.php
2040 /manufacturing/view/wo_issue_view.php
2041 /manufacturing/view/wo_production_view.php
2042 /purchasing/view/view_grn.php
2043 /purchasing/view/view_po.php
2044 /purchasing/view/view_supp_credit.php
2045 /purchasing/view/view_supp_invoice.php
2046 /purchasing/view/view_supp_payment.php
2047 /sales/view/view_credit.php
2048 /sales/view/view_dispatch.php
2049 /sales/view/view_invoice.php
2050 /sales/view/view_receipt.php
2051 /sales/view/view_sales_order.php
2053 04-Apr-2010 Janusz Dobrowolski
2054 + Added supplier/customer document language selection
2055 $ /purchasing/includes/db/suppliers_db.inc
2056 /purchasing/manage/suppliers.php
2057 /reporting/rep107.php
2058 /reporting/rep108.php
2059 /reporting/rep109.php
2060 /reporting/rep110.php
2061 /reporting/rep111.php
2062 /reporting/rep112.php
2063 /reporting/rep209.php
2064 /reporting/rep210.php
2065 /reporting/includes/class.pdf.inc
2066 /reporting/includes/pdf_report.inc
2067 /sales/includes/db/branches_db.inc
2068 /sales/includes/db/customers_db.inc
2069 /sales/includes/db/cust_trans_db.inc
2070 /sales/includes/db/sales_order_db.inc
2071 /sales/manage/customer_branches.php
2072 /sales/manage/customers.php
2076 /reporting/includes/doctext2.inc (removed)
2078 + Added company_path() helper
2079 $ /admin/attachments.php
2080 /admin/company_preferences.php
2081 /admin/create_coy.php
2082 /admin/display_prefs.php
2083 /admin/print_profiles.php
2084 /admin/system_diagnostics.php
2085 /admin/db/fiscalyears_db.inc
2087 /includes/lang/language.php
2088 /includes/page/header.inc
2089 /includes/ui/ui_view.inc
2090 /inventory/manage/items.php
2091 /reporting/rep102.php
2092 /reporting/rep104.php
2093 /reporting/rep202.php
2094 /reporting/rep303.php
2095 /reporting/rep706.php
2096 /reporting/rep707.php
2097 /reporting/includes/excel_report.inc
2098 /reporting/includes/header2.inc
2100 ! Added all_option parameter to language selectors
2101 $ /includes/ui/ui_lists.inc
2103 ! System names extracted to new separated file to enable re-read after langauge change
2104 $ /includes/types.inc
2105 /includes/sysnames.inc (new)
2107 ! Fixed for better extension modules support
2108 $ /reporting/prn_redirect.php
2109 /reporting/includes/tcpdf.php
2111 ! Changed addReport method (better support for extension modules)
2112 $ /reporting/reports_main.php
2113 /reporting/includes/reports_classes.inc
2116 $ /gl/inquiry/balance_sheet.php
2117 /gl/inquiry/profit_loss.php
2119 26-Mar-2010 Joe Hunt
2120 # Fixed a sorting problem in gl_account_types_list
2121 $ /includes/ui/ui_lists.inc
2122 /gl/includes/db/gl_db_account_types.inc
2124 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2125 # Fixed problem with multiply zeros a value of option in list selectors
2126 # Parse error in ui_list.inc. Fix in other files.
2127 $ /includes/ui/ui_lists.inc
2128 /gl/includes/db/gl_db_account_types.inc
2129 /gl/manage/gl_account_types.php
2131 22-Mar-2010 Joe Hunt
2132 # Error editing (updating) Account Groups and problem
2133 with "00" == "0" in php.
2134 $ /gl/includes/db/gl_db_account_types.inc
2135 /gl/manage/gl_account_classes.php
2136 /gl/manage/gl_account_types.php
2137 /includes/ui/ui_lists.inc
2140 12-Mar-2010 Janusz Dobrowolski
2142 $ /reporting rep301.php
2143 /reporting rep304.php
2144 /reporting rep601.php
2146 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2147 ------------------------------- Release 2.2.7 ----------------------------------
2148 05-Mar-2010 Joe Hunt
2150 ! Removed redundant variable $use_new_account_types from config.php
2151 $ config.default.php
2153 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2154 $ /gl/includes/db/gl_db_accounts.inc
2156 02-Mar-2010 Joe Hunt
2157 # Bug sending email to a name with commas. Has been replaced with ''.
2158 $ /reporting/includes/pdf_report.inc
2160 01-Mar-2010 Janusz Dobrowolski
2161 # [0000212] Selecting branch from popup was not working.
2162 $ /sales/manage/customer_branches.php
2163 # [0000213] Date change on journal entry update.
2164 $ /gl/gl_journal.php
2166 01-Mar-2010 Joe Hunt
2167 ! Allow change of password without script in Create/Update Company.
2168 $ /admin/create_coy.php
2170 28-Feb-2010 Joe Hunt
2171 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2172 bugs in the same operation. And a fix according to Vramak on the forum.
2173 Wiki will be updated on how does the Work Order work
2174 $ /manufacturing/includes/db/work_orders_db.inc
2175 /manufacturing/includes/db/work_orders_quick_db.inc
2176 /manufacturing/includes/db/work_order_produce_items_db.inc
2177 /manufacturing/includes/db/work_order_requirements_db.inc
2178 /purchasing/includes/db/grn_db.inc
2180 26-Feb-2010 Janusz Dobrowolski
2181 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2182 $ /purchasing/includes/ui/po_ui.inc
2183 # [0000211] Typo in work order legend.
2184 $ /reporting/includes/doctext.inc
2185 /reporting/includes/doctext2.inc
2186 # Restored Esc hot key on cancel buttons.
2189 26-Feb-2010 Joe Hunt
2190 # [0000208] Voiding a work order production does not revert raw material quantities
2191 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2193 25-Feb-2010 Janusz Dobrowolski
2194 # Fixed bug in quantity input
2195 $ /manufacturing/work_order_add_finished.php
2197 24-Feb-2010 Joe Hunt
2198 # Tax included calculation problem when more than 1 tax type in a group
2199 $ /taxes/tax_calc.inc
2200 ! Small layout fixes
2201 $ /admin/backups.php
2202 /includes/ui/ui_lists.inc
2203 /reporting/rep107.php
2204 /reporting/rep110.php
2206 22-Feb-2010 Janusz Dobrowolski
2207 # Two smaller fixes in security area codes.
2208 $ /includes/access_levels.inc
2210 21-Feb-2010 Joe Hunt
2211 # Exchange rate doesn't update table immediately when adding new rate
2212 and no exchange rates there before.
2213 $ /gl/manage/exchange_rates.php
2214 # Bug in exchange variation calculation in certain situations. Again.
2215 $ /gl/includes/db/gl_db_banking.inc
2217 21-Feb-2010 Janusz Dobrowolski
2218 # Fixed check for language session var.
2219 $ /includes/session.inc
2221 19-Feb-2010 Joe Hunt/Ary Wibowo
2222 # Bug in exchange variation calculation in certain situations.
2223 $ /gl/includes/gl_db_banking.inc
2224 ! Better and cleaner layout in graphics
2225 $ /reporting/includes/class.graphic.inc
2226 ! Fixed better layout in customer delivery form
2227 $ /sales/customer_delivery.php
2229 17-Feb-2010 Joe Hunt
2230 # Missing border layout in report centre
2231 $ /reporting/includes/reports_classes.inc
2233 ---------- End of changes from main trunk 2.2.6-2.2.7
2235 01-Mar-2010 Janusz Dobrowolski
2236 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2237 $ /reporting/includes/class.pdf.inc
2238 /reporting/includes/excel_report.inc
2239 /reporting/includes/header2.inc
2240 /reporting/includes/pdf_report.inc
2241 + Integration of fpdi class
2242 $ /reporting/includes/fpdi/* (new)
2243 /reporting/forms (new)
2244 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2245 $ /reporting/prn_redirect.php
2247 ! Reports fixed according to changes in header API in FrontReport class.
2248 $ /reporting/rep101.php
2249 /reporting/rep102.php
2250 /reporting/rep103.php
2251 /reporting/rep104.php
2252 /reporting/rep105.php
2253 /reporting/rep106.php
2254 /reporting/rep107.php
2255 /reporting/rep108.php
2256 /reporting/rep109.php
2257 /reporting/rep110.php
2258 /reporting/rep111.php
2259 /reporting/rep112.php
2260 /reporting/rep201.php
2261 /reporting/rep202.php
2262 /reporting/rep203.php
2263 /reporting/rep204.php
2264 /reporting/rep209.php
2265 /reporting/rep210.php
2266 /reporting/rep301.php
2267 /reporting/rep302.php
2268 /reporting/rep303.php
2269 /reporting/rep304.php
2270 /reporting/rep305.php
2271 /reporting/rep401.php
2272 /reporting/rep409.php
2273 /reporting/rep501.php
2274 /reporting/rep601.php
2275 /reporting/rep701.php
2276 /reporting/rep702.php
2277 /reporting/rep704.php
2278 /reporting/rep705.php
2279 /reporting/rep706.php
2280 /reporting/rep707.php
2281 /reporting/rep708.php
2282 /reporting/rep709.php
2283 /reporting/rep710.php
2285 25-Feb-2010 Janusz Dobrowolski
2286 # Files manipulation helpers added
2287 $ /includes/main.inc
2289 $ /includes/db/sql_functions.inc
2290 + Added radio buttons helper
2291 $ /includes/ui/ui_input.inc
2292 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2293 $ /includes/ui/ui_lists.inc
2294 ! Changed _vd debug function to notification type
2295 $ /includes/ui/ui_view.inc
2296 # Layout fix on final screen
2297 $ /purchasing/po_entry_items.php
2298 # Error message when no report file is found
2299 $ /reporting/prn_redirect.php
2300 # Code cleanup (missing $row declaration)
2301 $ /reporting/includes/pdf_report.inc
2303 20-Feb-2010 Joe Hunt
2304 # Wrong class parameter in Generqal Ledger Reports
2305 $ /applications/generalledger.php
2307 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2308 ------------------------------- Release 2.2.6 ----------------------------------
2309 16-Feb-2010 Joe Hunt
2311 $ config.default.php
2313 /lang/new_language_template/LC_MESSAGES/empty.po
2314 ! CSS style is now implemented in all FA.
2315 ! New label style for the themes. Better layout in supp inv/credit
2316 ! A lot of code clean up. New password_row and file_row/cells.
2317 # Several minor bugs during final CSS implementaion
2319 /admin/attachments.php
2320 /admin/change_current_user_password.php
2321 /admin/company_preferences.php
2322 /admin/create_coy.php
2323 /admin/display_prefs.php
2325 /admin/inst_lang.php
2326 /admin/inst_module.php
2328 /includes/ui/ui_controls.inc
2329 /includes/ui/ui_input.inc
2330 /includes/ui/ui_lists.inc
2331 /inventory/manage/items.php
2332 /purchasing/supplier_credit.php
2333 /purchasing/supplier_invoice.php
2334 /purchasing/includes/ui/po_ui.inc
2335 /purchasing/includes/ui/invoice_ui.inc
2336 /reporting/includes/reports_classes.inc
2337 /sales/includes/ui/sales_order_ui.inc
2338 /sales/view/view_sales_order.php
2339 /themes/default/default.css
2340 /themes/aqua/default.css
2341 /themes/cool/default.css
2344 11-Feb-2010 Janusz Dobrowolski
2345 # Better check for language session var.
2346 $ /includes/session.inc
2347 # Fixed IE related hotkeys problem with AltTab
2350 11-Feb-2010 Joe Hunt/Chaitanya
2351 # [0000204] GRN Valuation Report shows wrong data
2352 $ /reporting/rep305.php
2354 10-Feb-2010 Janusz Dobrowolski
2355 # [0000201] Cannot change item type when item is edited
2356 $ /inventory/manage/items.php
2357 # Sparse warning fixed.
2358 $ includes/db/manufacturing_db.inc
2360 10-Feb-2010 Joe Hunt
2361 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2362 the correct values later are obtained.
2363 $ /admin/gl_setup.php
2364 /includes/db/inventory_db.inc
2365 /manufacturing/includes/db/work_orders_db.inc
2366 /purchasing/includes/db/grn_db.inc
2367 /purchasing/includes/db/invoice_db.inc
2368 + Added a selector for decimal values in Balance Sheet and P/L Statement
2369 $ /reporting/reports_main.php
2370 /reporting/rep706.php
2371 /reporting/rep707.php
2372 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2375 09-Feb-2010 Joe Hunt/Chaitanya
2376 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2377 $ /admin/create_coy.php
2379 06-Feb-2010 Janusz Dobrowolski
2380 # Fixed get_standard_cost() for dummy items again.
2381 $ /includes/db/inventory_db.inc
2382 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2383 $ /sales/includes/db/sales_invoice_db.inc
2384 ! Yesterday changes removed
2385 $ /sales/includes/db/sales_delivery_db.inc
2386 /sales/includes/db/sales_invoice_db.inc
2387 # Prevent saving empty lines in invoices/delivery notes - rerun
2388 /reporting/rep107.php
2389 /reporting/rep110.php
2391 06-Feb-2010 Joe Hunt/Chaitanya
2392 ! Changed Balance Sheets/PL Statements to be recursive
2393 $ /gl/inquiry/balance_sheet.php
2394 /gl/inquiry/profit_loss.php
2395 /reporting/rep701.php
2396 /reporting/rep705.php
2397 /reporting/rep706.php
2398 /reporting/rep707.php
2400 05-Feb-2010 Joe Hunt/Kalido
2401 + Placing a print link in all view windows (without menus).
2402 $ /includes/main.inc
2403 /includes/ui_controls.inc
2404 ! Preparing for new recursive balance sheet/PL Statements
2405 $ /gl/includes/db/gl_db_accounts.inc
2406 /gl/includes/db/gl_db_account_types.inc
2408 05-Feb-2010 Janusz Dobrowolski
2409 # Fixed get_standard_cost() for dummy items
2410 $ /includes/db/inventory_db.inc
2411 # Prevent saving empty lines in invoices/delivery notes
2412 $ /sales/includes/db/sales_delivery_db.inc
2413 /sales/includes/db/sales_invoice_db.inc
2415 03-Feb-2010 Janusz Dobrowolski
2416 # Fixed continuation after timeout.
2419 /includes/session.inc
2420 /includes/page/footer.inc
2421 /themes/aqua/default.css
2422 /themes/cool/default.css
2423 /themes/default/default.css
2424 # Added error message when no file is selected on view or download.
2425 $ /admin/backups.php
2427 03-Feb-2010 Joe Hunt
2428 # When buying a service item from a supplier, the delivery produced
2429 wrong inventory GL transactions. No GL transactions should be here.
2430 $ /sales/includes/db/sales_delivery_db.inc
2431 # [0000200] stock_master material_cost incorrectly updated during GRN when
2432 price format uses thousands seperator. A couple of minor errors too.
2433 $ /purchasing/includes/db/grn_db.inc
2434 /purchasing/includes/db/invoices_db.inc
2435 # Exchange rate bug when searching a non existing customer
2436 $ /includes/banking.inc
2438 03-Feb-2010 Chaitanya/Joe
2439 + Added a Profit and Loss Drilldown page and changed menu link
2440 $ /applications/generalledger.php
2441 /gl/inquiry/profit_loss.php (New file)
2442 /gl/inquiry/balance_sheet.php
2444 $ /gl/inquiry/journal_inquiry.php
2446 02-Feb-2010 Chaitanya
2447 + Added memo search on journal inquires.
2448 $ /gl/inquiry/journal_inquiry.php
2450 ---------- End of changes from main trunk 2.2.5-2.2.6
2452 09-Feb-2010 Janusz Dobrowolski
2453 + Improved multilevel database transaction support
2454 $ /includes/errors.inc
2455 /includes/db/connect_db.inc
2456 /includes/db/sql_functions.inc
2457 /sales/includes/cart_class.inc
2458 + Added Direct GRN and Direct Invoice in purchases module
2459 $ /applications/suppliers.php
2460 /includes/current_user.inc
2461 /includes/ui/ui_lists.inc
2462 /purchasing/po_entry_items.php
2463 /purchasing/po_receive_items.php
2464 /purchasing/includes/po_class.inc
2465 /purchasing/includes/db/grn_db.inc
2466 /purchasing/includes/db/invoice_db.inc
2467 /purchasing/includes/db/po_db.inc
2468 /purchasing/includes/ui/grn_ui.inc
2469 /purchasing/includes/ui/po_ui.inc
2470 + Added invoice preselection option.
2471 $ /purchasing/supplier_payment.php
2472 ! Optimized extensions related code.
2473 $ /applications/application.php
2474 /applications/customers.php
2475 /applications/dimensions.php
2476 /applications/generalledger.php
2477 /applications/inventory.php
2478 /applications/manufacturing.php
2479 /applications/setup.php
2481 $ /purchasing/supplier_invoice.php
2482 /sales/includes/ui/sales_order_ui.inc
2484 $ /sales/sales_order_entry.php
2486 05-Feb-2010 Janusz Dobrowolski
2487 + Multiply order items with the same stock_id (with warning), code cleanups
2488 $ /purchasing/po_entry_items.php
2489 /purchasing/includes/po_class.inc
2490 /purchasing/includes/supp_trans_class.inc
2491 /purchasing/includes/db/po_db.inc
2492 /purchasing/includes/ui/po_ui.inc
2494 $ /purchasing/includes/db/grn_db.inc
2495 /purchasing/includes/db/invoice_db.inc
2497 04-Feb-2010 Joe Hunt
2498 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2499 and class id varchar(3). Ability to change account groups online.
2500 $ /gl/manage/gl_account_classes.php
2501 /gl/manage/gl_account_types.php
2502 /gl/manage/gl_accounts.php
2503 /gl/includes/db/gl_db_account_types.inc
2504 /includes/ui/ui_lists.inc
2509 03-Feb-2010 Janusz Dobrowolski
2510 # Payment terms were not retrieved at invoice edit start.
2511 $ /sales/customer_invoice.php
2512 # Fixed item selector.
2513 $ /inventory/prices.php
2515 02-Feb-2010 Janusz Dobrowolski
2516 # Missing closing bracket
2518 # Small fixes in sys_prefs update/retrieve
2519 $ /admin/db/company_db.inc
2521 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2522 ------------------------------- Release 2.2.5 ----------------------------------
2523 02-Feb-2010 Joe Hunt
2525 $ $config.default.php
2527 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2528 $ /sales/sales_order_entry.php
2530 01-Feb-2010 Janusz Dobrowolski
2531 # Fixed error display hidden during ajax call in some situations
2532 $ /includes/errors.inc
2533 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2534 errors are generated on fatal failure.
2538 01-Feb-2010 Joe Hunt
2539 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2540 $ /sales/sales_order_entry.php
2541 # [0000197] Bug in closing some special balance sheet levels.
2542 $ /gl/inquiry/balance_sheet.php
2543 /reporting/rep705.php
2544 /reporting/rep706.php
2545 /reporting/rep707.php
2547 31-Jan-2010 Joe Hunt
2548 # Bug in Quick Entries with Tax added.
2549 $ /includes/ui/ui_view.inc
2551 30-Jan-2010 Joe Hunt/Chaitanya
2552 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2553 Contributed by Chatanya. Magnificient!
2554 $ /applications/generalledger.php
2555 /gl/inquiry/balance_sheet.php (new file)
2556 /gl/inquiry/gl_account_inquiry.php
2557 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2558 $ /sql/en_US-demo.sql
2560 # Fixed bug in gl accounts checks
2561 /taxes/tax_types.php
2563 30-Jan-2010 Janusz Dobrowolski
2564 # [0000194] Fixed tax records from journal entry (voiding problem)
2565 $ /gl/includes/db/gl_db_trans.inc
2566 /reporting/rep709.php
2568 25-Jan-2010 Joe Hunt
2569 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2570 # A couple of redirecting bugs
2571 $ /sales/sales_order_entry.php
2572 /sales/includes/db/sales_order_db.inc
2573 # Bug in the sequence in sales price pickup
2574 $ /sales/includes/sales_db.inc
2575 + Added document Receipt and small rearrangements and bugfixes
2576 $ /includes/types.inc
2577 /includes/ui/ui_view.inc
2578 /reporting/rep107.php
2579 /reporting/rep108.php
2580 /reporting/rep109.php
2581 /reporting/rep110.php
2582 /reporting/rep111.php
2583 /reporting/rep112.php (new document file)
2584 /reporting/rep209.php
2585 /reporting/rep210.php
2586 /reporting/reports_main.php
2587 /reporting/includes/doctext.inc
2588 /reporting/includes/doctext2.inc
2589 /reporting/includes/header2.inc
2590 /reporting/includes/reporting.inc
2591 /reporting/includes/reports_classes.inc
2592 /sales/customer_payments.php
2593 /sales/sales_order_entry.php
2594 /sales/inquiry/customer_inquiry.php
2596 22-Jan-2010 Tom Hallman/Joe Hunt
2597 # Exchange rate doesn't update table when adding new or deleting rate
2598 $ /gl/manage/exchange_rates.php
2599 ! Small adjustments to Bank Statement and GL Transactions Reports
2600 $ /reporting/rep601.php
2601 /reporting/rep704.php
2602 ! Layout fix for Report Selectors in when running in Windows OS.
2603 $ /reporting/includes/reports_classes.inc
2605 20-Jan-2010 Joe Hunt
2606 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2607 $ /admin/gl_setup.php
2609 18-Jan-2010 Joe Hunt
2610 # Demand was calculated double from Sales Quotation. Should be 0.
2611 $ /includes/db/manufacturing_db.inc
2612 # A back link was still in Bank Transfer.
2613 $ /gl/bank_transfer.php
2615 ---------- End of changes from main trunk 2.2.4-2.2.5
2617 26-Jan-2010 Janusz Dobrowolski
2618 + Editable sales terms in sales orders and invoices, default terms from customer record.
2619 $ /admin/db/company_db.inc
2620 /includes/ui/ui_lists.inc
2621 /reporting/rep102.php
2622 /reporting/rep108.php
2623 /sales/create_recurrent_invoices.php
2624 /sales/customer_delivery.php
2625 /sales/customer_invoice.php
2626 /sales/sales_order_entry.php
2627 /sales/includes/cart_class.inc
2628 /sales/includes/sales_db.inc
2629 /sales/includes/db/cust_trans_db.inc
2630 /sales/includes/db/sales_credit_db.inc
2631 /sales/includes/db/sales_delivery_db.inc
2632 /sales/includes/db/sales_invoice_db.inc
2633 /sales/includes/db/sales_order_db.inc
2634 /sales/includes/ui/sales_order_ui.inc
2635 /sales/manage/sales_points.php
2641 26-Jan-2010 Janusz Dobrowolski
2642 + Full support for items with editable descriptions in sales documents
2643 $ /includes/ui/ui_lists.inc
2644 /inventory/prices.php
2645 /inventory/includes/db/items_db.inc
2646 /inventory/manage/items.php
2648 /sales/customer_delivery.php
2649 /sales/sales_order_entry.php
2650 /sales/includes/cart_class.inc
2651 /sales/includes/ui/sales_order_ui.inc
2655 # Fixed warning in debug mode
2656 $ /sales/inquiry/sales_deliveries_view.php
2657 /sales/includes/db/cust_trans_db.inc
2659 23-Jan-2010 Janusz Dobrowolski
2660 + Improved locales checking
2661 $ /includes/lang/gettext.php
2662 /includes/lang/language.php
2663 + Defaults for get_post also for array submits, added confirm dialog helper
2664 $ /includes/ui/ui_controls.inc
2665 + Added info label in error_log for warnings during upgrade process
2666 $ /includes/errors.inc
2667 ! System preferences moved from company to new sys_prefs table
2668 $ /admin/company_preferences.php
2669 /admin/display_prefs.php
2672 /admin/db/company_db.inc
2673 /admin/db/users_db.inc
2674 /includes/current_user.inc
2675 /includes/session.inc
2676 /includes/prefs/sysprefs.inc
2677 /includes/prefs/userprefs.inc
2684 ! Updated locales and database/src compatibility checks
2685 $ /admin/system_diagnostics.php
2686 ! Added core version for checks against database version_id
2687 $ /config.default.php
2688 ! System setup re-read after upgrade
2689 $ /admin/inst_upgrade.php
2690 ! Cached company currency retrieval
2691 $ /includes/banking.inc
2692 ! Removed sysprefs.inc include
2693 $ /includes/main.inc
2694 # Removed archaic error handling
2695 $ /includes/date_functions.inc
2696 # Missing path_to_root declaration in handle_submit().
2697 $ /admin/create_coy.php
2698 # Message box cleanup before ajax call
2701 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2703 ------------------------------- Release 2.2.4 ----------------------------------
2704 17-Jan-2010 Joe Hunt
2706 $ $config.default.php
2709 17-Jan-2010 Janusz Dobrowolski
2710 ! Improved error checking.in company update/creation.
2711 $ /admin/create_coy.php
2712 # Fixed default value for stock_category.dflt_tax_type
2713 $ /sql/en_US-new.sql
2714 # Fixed errors display in ajax mode.
2715 $ /includes/errors.inc
2716 # Fixed checks for deleting POS
2717 $ /sales/manage/sales_points.php
2719 15-Jan-2010 Janusz Dobrowolski
2720 ! Changed so GL Account Types id allows up to 10 digits.
2721 $ /gl/manage/gl_account_types.php
2722 # [0000187] Category and description reset after failed check;
2723 $ /inventory/manage/sales_kits.php
2724 # Cleaned warnings in errorlog.
2725 $ /sales/includes/sales_db.inc
2726 ! Default 0 on empty amount fields
2727 $ /includes/data_checks.inc
2728 ! Empty numeric input fields globaly defaulted to 0.
2729 $ /includes/data_checks.inc
2730 /includes/ui/ui_input.inc
2732 15-Jan-2010 Joe Hunt
2733 # [0000190] Back link on confirmation only pages removed.
2734 $ /includes/page/footer.inc
2735 /includes/ui/ui_view.inc
2737 # Removed a comma after last item in structure for 0_tax_types, line 1596
2738 $ /sql/en_US-new.sql
2740 14-Jan-2010 Joe Hunt
2741 # A couple of small bugs were fixed in average material cost
2742 $ /purchasing/includes/db/grn_db.inc
2743 /purchasing/includes/db/invoice_db.inc
2744 /manufacturing/includes/db/work_orders_db.inc
2746 13-Jan-2010 Joe Hunt
2747 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2748 $ /inventory/cost_update.php
2749 /inventory/includes/item_adjustments_ui.inc
2750 /inventory/view/view_adjustment.php
2751 ! Changed so GL Account Types id allows up to 6 digits.
2752 $ /gl/manage/gl_account_types.php
2754 12-Jan-2010 Janusz Dobrowolski
2755 # Fixed buggy exemptions display
2756 $ /taxes/item_tax_types.php
2758 ---------- End of changes from main trunk 2.2.3-2.2.4
2760 12-Jan-2010 Janusz Dobrowolski
2761 ! Added sorting by branch_ref
2762 $ /sales/includes/db/branches_db.inc
2763 # Fixed misnamed function parameter.
2764 /sales/includes/db/cust_trans_db.inc
2765 /sales/inquiry/sales_deliveries_view.php
2767 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2768 ------------------------------- Release 2.2.3 ----------------------------------
2769 12-Jan-2010 Joe Hunt
2771 ! Allow using of multi level sub-types when digits are of same length in account types
2772 $ config.default.php
2774 /gl/includes/db/gl_db_accounts.inc
2775 ! Print COA also prints class id and account type id.
2776 $ /reporting/rep701.php
2779 11-Jan-2010 Janusz Dobrowolski
2780 # Removed invalid constraint on tax_types.
2781 $ /sql/en_US-new.sql
2783 10-Jan-2010 Janusz Dobrowolski
2784 ! Small fix in new_doc_date()
2785 $ /includes/date_functions.inc
2786 # Prevent warnings for sql results without 'inactive' field
2787 $ /includes/ui/db_pager_view.inc
2788 # Fixed js error in IE7
2790 + Added support for customized doctext.inc/header2.inc
2791 $ /reporting/prn_redirect.php
2792 /reporting/includes/pdf_report.inc
2793 ! Increased number of decimals for tax calculations
2794 $ /taxes/tax_calc.inc
2796 $ /includes/current_user.inc
2797 # Fixed check for missing POST in check_num()
2798 $ /includes/data_checks.inc
2799 # [0000187] Category and description reset after failed check;
2800 $ /inventory/manage/item_codes.php
2801 # [0000186] Timeout on Refresh button
2802 $ /sales/allocations/customer_allocate.php
2803 # [0000185] Update notification missing.
2804 $ inventory/reorder_level.php
2806 09-Jan-2010 Joe Hunt
2807 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2808 $ /admin/fiscalyear.php
2810 07-Jan-2010 Joe Hunt
2811 ! Changed to let the $doctypes in documents follow the types in types.inc
2812 + New document, Remittance, to print payment allocations to suppliers
2813 Also print/email links from Supplier Payment and Supplier Inquiry.
2814 $ /purchasing/supplier_payment.php
2815 /purchasing/inquiry/supplier_inquiry.php
2816 /reporting/rep108.php
2817 /reporting/rep109.php
2818 /reporting/rep110.php
2819 /reporting/rep111.php
2820 /reporting/rep209.php
2821 /reporting/rep210.php (New file)
2822 /reporting/reports_main.php
2823 /reporting/includes/doctext.inc
2824 /reporting/includes/doctext2.inc
2825 /reporting/includes/header2.inc
2826 /reporting/includes/pdf_report.inc
2827 /reporting/includes/reporting.inc
2828 /reporting/includes/reports_classes.inc
2829 # Creating recurrent invoices with date outside fiscal year.
2830 /sales/create_recurrent_invoices.php
2832 06-Jan-2010 Janusz Dobrowolski
2833 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2834 $ /includes/session.inc
2835 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2836 $ /includes/references.inc
2838 04-Jan-2010 Joe Hunt
2839 ! Making the stretch parameter = 1 on default print pdf all over
2840 Improved layout on documents.
2841 $ /reporting/includes/class.pdf.inc
2842 /reporting/includes/pdf_report.inc
2843 /reporting/includes/doctext.inc
2844 /reporting/includes/doctext2.inc
2845 /reporting/includes/header2.inc
2847 31-Dec-2009 Joe Hunt
2848 # When updating tax rate, it didn't show and calculate correct in documents.
2849 $ /taxes/db/tax_groups_db.inc
2851 27-Dec-2009 Joe Hunt
2852 # Problems letting various currency bank accounts sharing the same GL account
2853 $ /gl/manage/bank_accounts.php
2854 /gl/includes/db/gl_db_banking.inc
2856 ---------- End of changes from main trunk 2.2.2-2.2.3
2858 11-Jan-2010 Janusz Dobrowolski
2859 ! Optimized database indexes.
2864 27-Dec-2009 Janusz Dobrowolski
2865 + Remote packages repository support for extensions and languages
2866 $ /config.default.php
2867 /frontaccounting.php
2868 /admin/inst_lang.php
2869 /admin/inst_module.php
2870 /includes/access_levels.inc
2871 /includes/ui/ui_lists.inc
2873 # Small fix in handle_submit
2874 $ /admin/create_coy.php
2875 ! Using var_dump function for storing variables in config files.
2876 $ /admin/db/maintenance_db.inc
2877 + Added copy_file(), check_write() helper functions.
2878 $ /includes/main.inc
2879 + Aded array_search_key() helper.
2880 $ /includes/lang/gettext.php
2881 + Added helper for checking langauge support.
2882 $ /includes/current_user.inc
2883 + Added helper for radio buttons.
2884 $ /includes/ui/ui_input.inc
2885 ! Extension links support moved to application class.
2886 $ /applications/application.php
2887 /applications/customers.php
2888 /applications/dimensions.php
2889 /applications/generalledger.php
2890 /applications/inventory.php
2891 /applications/manufacturing.php
2892 /applications/setup.php
2893 /applications/suppliers.php
2894 /includes/archive.inc (new)
2895 /includes/packages.inc (new)
2896 + Support for popup buttons
2899 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2900 ------------------------------- Release 2.2.2 ----------------------------------
2901 23-Dec-2009 Joe Hunt
2904 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2905 $ /reporting/rep109.php
2906 /reporting/rep111.php
2907 /reporting/includes/doctext.inc
2908 /reporting/includes/doctext2.inc
2909 # Restoring journal entry sql to previous without join with bank_trans
2910 due to error in joins. Tom Hallman works on it until 2.2.3
2911 $ /gl/inquiry/journal_inquiry.php
2912 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2913 $ /admin/db/maintenance_db.inc
2915 /includes/db_pager.inc
2916 /includes/session.inc
2917 /includes/lang/language.php
2918 /includes/page/header.inc
2920 /inventory/adjustments.php
2921 /inventory/transfers.php
2922 /purchasing/supplier_invoice.php
2923 /purchasing/allocations/supplier_allocate.php
2924 /purchasing/includes/ui/po_ui.inc
2925 /reporting/includes/class.graphic.inc
2926 /reporting/includes/tcpdf.php
2927 /reporting/includes/Workbook.php
2928 /sales/allocations/customer_allocate.php
2930 22-Dec-2009 Joe Hunt
2931 ! Some additional changes in pdf_report.inc for supporting report extensions.
2932 $ /reporting/includes/pdf_report.inc
2933 /reporting/includes/excel_report.inc
2935 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2936 # [0000184] Bad source document quantities update and invalid qtys during
2937 derivative document entry.
2938 $ /sales/includes/cart_class.inc
2939 /sales/includes/sales_db.inc
2940 # Fixed quantity columns descriptions in delivery edition.
2941 $ /sales/customer_delivery.php
2943 21-Dec-2009 Joe Hunt
2944 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2945 Some errors in header3() in pdf_report.inc.
2946 $ /includes/current_user.inc
2947 /reporting/includes/pdf_report.inc
2949 18-Dec-2009 Joe Hunt
2950 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2951 Fixed depending on the decimals in the stock item to not allow less than minimum.
2952 $ /purchasing/po_entry_items.php
2954 12-Dec-2009 Joe Hunt
2955 ! Implemented search on categories as well in sales_items_list...
2956 $ /includes/ui/ui_lists.inc
2958 09-Dec-2009 Janusz Dobrowolski
2959 + Added system diagnostics page
2960 $ /admin/system_diagnostics.php
2961 /applications/setup.php
2963 08-Dec-2009 Tom Hallman/Joe Hunt
2964 + Extended the Report Engine to better support own reports
2965 $ /reporting/includes/class.pdf.inc
2966 /reporting/includes/excel_report.inc
2967 /reporting/includes/pdf_report.inc
2968 /reporting/includes/tcpdf.php
2969 /reporting/fonts/courier.php (new file)
2970 /reporting/fonts/times.php (new file)
2971 /reporting/fonts/timesb.php (new file)
2972 /reporting/fonts/timesbi.php (new file)
2973 /reporting/fonts/timesi.php (new file)
2974 /reporting/fonts/symbol.php (new file)
2975 /reporting/fonts/zapfdingbats.php (new file)
2977 07-Dec-2009 Joe Hunt
2978 ! Providing use of alternative providers for exchange rates.
2979 $ /gl/includes/db/gl_db_rates.inc
2981 06-Dec-2009 Janusz Dobrowolski
2982 # Safer algorithm for company removal, additional prefix check on company add.
2983 $ /admin/create_coy.php
2984 /admin/db/maintenance_db.inc
2986 04-Dec-2009 Janusz Dobrowolski
2987 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2988 $ /includes/ui/allocation_cart.inc
2989 # False currency rate error on first opening of sales order page when customer_list is off.
2990 $ /sales/includes/cart_class.inc
2992 04-Dec-2009 Joe Hunt
2993 # Print Statement prints balances in wrong place.
2994 $ /reporting/rep108.php
2995 ! Better date2sql in date_functions.inc
2996 $ /includes/date_functions.inc
2998 03-Dec-2009 Janusz Dobrowolski
2999 # Fixed bug [0000178] data error in supplier allocations
3000 $ /includes/ui/allocation_cart.inc
3002 ---------- End of changes from main trunk 2.2.1-2.2.2
3004 10-Dec-2009 Joe Hunt
3005 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
3006 Only works with type Journal Entry.
3007 $ /gl/manage/gl_quick_entries.php
3008 /gl/includes/ui/gl_journal_ui.inc
3009 /includes/ui/ui_view.inc
3014 05-Dec-2009 Joe Hunt
3015 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3016 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
3017 Awaiting change in report mechanism
3018 $ /includes/ui/allocation_cart.inc
3019 /reporting/includes/header2.inc
3020 /reporting/includes/reports_classes.inc (partly)
3021 /sales/create_recurrent_invoices.php
3022 /sales/customer_payments.php
3023 /sales/allocations/customer_allocate.php
3024 /sales/includes/sales_db.inc
3025 /sales/includes/db/branches_db.inc
3026 /sales/includes/db/custalloc_db.inc
3027 /sales/includes/db/customers_db.inc
3028 /sales/includes/db/cust_trans_db.inc
3029 /sales/includes/db/recurrent_invoices_db.inc (new file)
3030 /sales/includes/db/sales_groups_db.inc (new file)
3031 /sales/includes/db/sales_order_db.inc
3032 /sales/inquiry/customer_allocation_inquiry.php
3033 /sales/inquiry/customer_inquiry.php
3034 /sales/inquiry/sales_deliveries_view.php
3035 /sales/inquiry/sales_orders_view.php
3036 /sales/manage/credit_status.php
3037 /sales/manage/customers.php
3038 /sales/manage/customer_branches.php
3039 /sales/manage/recurrent_invoices.php
3040 /sales/manage/sales_areas.php
3041 /sales/manage/sales_groups.php
3042 /sales/manage/sales_people.php
3043 /sales/manage/sales_points.php
3044 /sales/manage/sales_types.php
3045 /sales/view/view_sales_order.php
3046 /taxes/item_tax_types.php
3047 /taxes/tax_groups.php
3048 /taxes/tax_types.php
3049 /taxes/db/tax_types_db.inc
3051 04-Dec-2009 Janusz Dobrowolski
3052 + Next release upgrade skeleton files.
3053 $ /sql/alter2.3.php (new)
3054 /sql/alter2.3.sql (new)
3056 04-Dec-2009 Tom Hallman
3057 # Added key on type, id in comments to improve performance
3058 $ /sql/en_US-demo.sql
3061 04-Dec-2009 Joe Hunt
3062 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3063 Included purchasing folder
3064 $ /includes/db/manufacturing_db.inc
3065 /manufacturing/search_work_orders.php
3066 /manufacturing/work_order_costs.php
3067 /manufacturing/includes/db/work_orders_db.inc
3068 /manufacturing/inquiry/where_used_inquiry.php
3069 /manufacturing/manage/bom_edit.php
3070 /manufacturing/manage/work_centres.php
3071 /purchasing/po_entry_items.php
3072 /purchasing/supplier_credit.php
3073 /purchasing/supplier_invoice.php
3074 /purchasing/includes/db/invoice_db.inc
3075 /purchasing/includes/db/po_db.inc
3076 /purchasing/includes/db/suppalloc_db.inc
3077 /purchasing/includes/db/supp_trans_db.inc
3078 /purchasing/inquiry/po_search.php
3079 /purchasing/inquiry/po_search_completed.php
3080 /purchasing/inquiry/supplier_allocations_inquiry.php
3081 /purchasing/inquiry/supplier_inquiry.php
3082 /purchasing/manage/suppliers.php
3084 03-Dec-2009 Joe Hunt
3085 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3086 Included inventory folder
3087 $ /admin/payment_terms.php
3089 /admin/print_profiles.php
3090 /admin/shipping_companies.php
3091 /admin/db/company_db.inc
3092 /admin/db/printers_db.inc
3093 /admin/db/shipping_db.inc
3094 /dimensions/includes/dimens_db.inc
3096 /gl/includes/db/gl_db_accounts.inc
3097 /gl/includes/db/gl_db_account_types.inc
3098 /gl/includes/db/gl_db_bank_accounts.inc
3099 /gl/includes/db/gl_db_curriencies.inc
3100 /gl/manage/bank_accounts.php
3101 /gl/manage/currencies.php
3102 /gl/manage/gl_accounts.php
3103 /gl/manage/gl_account_classes.php
3104 /gl/manage/gl_account_types.php
3105 /inventory/purchasing_data.php
3106 /inventory/includes/inventory_db.inc
3107 /inventory/includes/db/items_category_db.inc
3108 /inventory/includes/db/items_db.inc
3109 /inventory/includes/db/items_locations_db.inc
3110 /inventory/includes/db/items_purchases_db.inc (New file)
3111 /inventory/includes/db/movement_types_db.inc
3112 /inventory/inquiry/stock_movements.php
3113 /inventory/manage/items_php
3114 /inventory/manage/item_categories.php
3115 /inventory/manage/locations.php
3116 /inventory/manage/movement_types.php
3118 02-Dec-2009 Janusz Dobrowolski
3119 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3121 $ /sql/en_US-demo.sql
3122 # Fixed to store default null values on export
3123 $ /admin/db/maintenance_db.inc
3124 ! Display sql in case of duplicate data error when go_debug=1 - redone
3125 $ /includes/errors.inc
3126 # Display settings are restored in every login in demo mode.
3127 $ /admin/display_prefs.php
3128 /includes/current_user.inc
3129 # Fixed view/download backup
3130 $ /admin/backups.php
3132 $ config.default.php
3133 /lang/new_language_template/LC_MESSAGES/empty.po
3134 /lang/en_US/LC_MESSAGES/en_US.mo
3135 # More restrictions on deleting gl_accounts
3136 $ /gl/manage/gl_accounts.php
3137 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3138 $ /admin/backups.php
3140 01-Dec-2009 Janusz Dobrowolski
3141 # Removing config.php after error during install. Otherwise misleading message is displayed.
3143 ! Display sql in case of duplicate data error when go_debug=1.
3144 $ /includes/errors.inc
3145 ! Next transaction numbers retrieved from transaction table instead of sys_types
3146 $ /includes/systypes.inc
3148 29-Nov-2009 Janusz Dobrowolski
3149 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3150 $ /includes/lang/language.php
3151 /includes/session.inc
3152 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3153 $ /includes/current_user.inc
3156 28-Nov-2009 Chaitanya/Joe Hunt
3157 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3158 $ /purchasing/includes/ui/po_ui.inc
3160 26-Nov-2009 Joe Hunt
3161 # Round to nearest value of 0 produced a division by zero error
3162 $ /admin/company_preferences.php
3163 # When printing reference numbers instead of internal numbers on documents
3164 it should also refer to reference numbers in deliveries and orders.
3165 $ /reporting/includes/header2.inc
3167 25-Nov-2009 Joe Hunt/Tom Hallman
3168 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3171 21-Nov-2009 Janusz Dobrowolski
3172 # Fixed bug [0000178] data error in supplier allocations
3173 $ /includes/ui/allocation_cart.inc
3174 ! Fixed type constant usage.
3175 $ /purchasing/includes/db/supp_trans_db.inc
3179 01-Dec-2009 Joe Hunt
3180 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3182 $ /dimensions/includes/dimensions_db.inc
3183 /dimensions/includes/dimensions_ui.inc
3184 /dimensions/inquiry/search_dimensions.php
3185 /gl/bank_account_reconcile.pph
3187 /gl/includes/db/gl_db_accounts.inc
3188 /gl/includes/db/gl_db_account_types.inc
3189 /gl/includes/db/gl_db_bank_accounts.inc
3190 /gl/includes/db/gl_db_bank_trans.inc
3191 /gl/includes/db/gl_db_currencies.inc
3192 /gl/includes/db/gl_db_rates.inc
3193 /gl/includes/db/gl_db_trans.inc
3194 /gl/inquiry/bank_inquiry.php
3195 /gl/inquiry/journal_inquiry.php
3196 /gl/manage/bank_accounts.php
3197 /gl/manage/currencies.php
3198 /gl/manage/exchange_rates.php
3199 /gl/manage/gl_accounts.php
3200 /gl/manage/gl_account_classes.php
3201 /gl/manage/gl_account_types.php
3202 /gl/view/gl_trans_view.php
3204 30-Nov-2009 Joe Hunt
3205 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3207 $ /admin/attachments.php
3208 /admin/create_coy.php
3209 /admin/fiscalyears.php
3211 /admin/payment_terms.php
3213 /admin/shipping_companies.php
3214 /admin/view_print_transaction.php
3215 /admin/db/attachments_db.inc (New file)
3216 /admin/db/company_db.inc
3217 /admin/db/fiscalyears_db.inc (New file)
3218 /admin/db/maintenance_db.inc
3219 /admin/db/printers_db.inc
3220 /admin/db/shipping_db.inc (New file)
3221 /admin/db/transactions_db.inc (New file)
3222 /includes/date_functions.inc
3223 /reporting/includes/excel_report.inc
3224 /reporting/includes/pdf_report.inc
3226 ------------------------------- Release 2.2 ----------------------------------
3227 18-Nov-2009 Joe Hunt
3229 $ config.default.php
3230 # Allow null references in trans to show up in gl_trans_view
3231 $ /gl/view/gl_trans_view.php
3232 # Fixed side bug after last sql update.
3233 $ /gl/bank_account_reconcile.php
3235 17-Nov-2009 Joe Hunt/Tom Hallman
3236 ! Moved payment terms in documents for better view. Increased
3237 space for legal text.
3238 $ /reporting/includes/header2.inc
3239 /reporting/includes/pdf_report.inc
3240 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3241 Changed period in Journal Entries to one month instead of one year.
3242 $ /gl/includes/db/gl_db_trans.inc
3243 /gl/inquiry/journal_inquiry.php
3244 ! Changed rep705 to show fiscal year instead of year
3245 $ /reporting/rep705.php
3246 /reporting/includes/reports_classes.inc
3249 /lang/new_language_template/LC_MESSAGES/empty.po
3251 15-Nov-2009 Janusz Dobrowolski
3252 + Added integration of custom and extended reports into reporting module; optimizations.
3253 $ /reporting/prn_redirect.php
3254 /reporting/reports_main.php
3255 /reporting/includes/reports_classes.inc
3256 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3257 $ /includes/ui/ui_lists.inc
3259 /admin/inst_module.php
3260 /admin/print_profiles.php
3261 /gl/includes/ui/gl_bank_ui.inc
3262 /gl/includes/ui/gl_journal_ui.inc
3263 /gl/manage/exchange_rates.php
3264 /includes/ui/ui_input.inc
3265 /inventory/cost_update.php
3266 /inventory/prices.php
3267 /inventory/purchasing_data.php
3268 /inventory/reorder_level.php
3269 /inventory/inquiry/stock_status.php
3270 /inventory/manage/item_codes.php
3271 /inventory/manage/items.php
3272 /inventory/manage/sales_kits.php
3273 /manufacturing/inquiry/where_used_inquiry.php
3274 /manufacturing/manage/bom_edit.php
3275 /purchasing/allocations/supplier_allocation_main.php
3276 /purchasing/includes/ui/invoice_ui.inc
3277 /purchasing/includes/ui/po_ui.inc
3278 /sales/allocations/customer_allocation_main.php
3279 /sales/manage/customer_branches.php
3281 13-Nov-2009 Tom Hallman/Joe Hunt
3282 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3285 /gl/includes/ui/gl_bank_ui.inc
3286 /gl/includes/ui/gl_journal_ui.inc
3287 /includes/ui/items_cart.inc
3288 # Transaction bug in void_journal_trans()
3289 $ /gl/includes/db/gl_db_trans.inc
3291 12-Nov-2009 Tom Hallman/Joe Hunt
3292 ! Cleaning the CHANGELOG.txt file
3293 ! Changed to allow change of reference in GL modifying
3294 $ /gl/includes/db/gl_db_trans.inc
3296 /gl/includes/ui/bl_journal_ui.inc
3297 /gl/view/gl_trans_view.php
3298 /includes/references.inc
3299 /includes/db/references_db.inc
3301 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3302 + Added amount range in gl inquires.
3303 $ /gl/includes/db/gl_db_trans.inc
3304 /gl/inquiry/gl_account_inquiry.php
3305 ! Changed menu option text for GL inquiry
3306 $ /applications/generalledger.php
3308 $ /doc/access_levels.txt
3309 # Fixed maximal memo line length.
3310 $ /gl/includes/ui/gl_bank_ui.inc
3311 /gl/includes/ui/gl_journal_ui.inc
3313 12-Nov-2009 Tom Hallman/Joe Hunt
3314 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3315 instead of sum of positive transaction.
3316 $ /gl/inquiry/journal_inquiry.php
3318 10-Nov-2009 Janusz Dobrowolski
3319 # Fixed value for SA_SUPPBULKREP access area.
3320 $ /includes/access_levels.inc
3324 10-Nov-2009 Joe Hunt
3325 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3326 It produces double records in bank inquiry otherwise..
3327 $ /gl/includes/ui/gl_bank_ui.inc
3328 # disallow bank accounts in accounts list when type is Bank Deposits
3329 or Payments. See above.
3330 $ /gl/manage/gl_quick_entries.php
3331 # type warning in dimension tags
3334 09-Nov-2009 Janusz Dobrowolski
3335 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3336 $ /includes/page/header.inc
3338 08-Nov-2009 Joe Hunt
3339 # Bug in adding freight cost to sales order/quotation
3340 $ /sales/inquiry/sales_orders_view.php
3341 ! Additional improvements on layout display
3342 $ /purchasing/includes/ui/invoice_ui.inc
3343 /purchasing/view/view_po.php
3344 /sales/view/view_sales_order.php
3345 ! Changed the Running Balance column in Customer Transaction
3346 to only show when the type is selected. The order is not
3347 good before sorting in date order
3348 $ /sales/inquiry/customer_inquiry.php
3350 07-Nov-2009 Janusz Dobrowolski
3351 # Added missing help_context
3352 $ /sales/inquiry/sales_orders_view.php
3354 07-Nov-2009 Joe Hunt
3355 ! More improvements on layout display.
3356 $ /purchases/includes/ui/po_ui.inc
3357 /inventory/includes/item_adjustments_ui.inc
3359 06-Nov-2009 Janusz Dobrowolski
3360 # Include sequence fixed.
3363 06-Nov-2009 Joe Hunt
3364 ! Improved layout in the new tax info display. Also old ones.
3365 $ /sales/credit_invoice.php
3366 /sales/customer_delivery.php
3367 /sales/customer_invoice.php
3368 /sales/includes/ui/sales_credit_ui.inc
3369 /sales/includes/ui/sales_order_ui.inc
3371 05-Nov-2009 Joe Hunt
3372 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3373 $ /sales/includes/ui/sales_order_ui.inc
3374 /sales/sales_order_entry.php
3375 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3376 $ /sales/inquiry/sales_orders_view.php
3377 # Bug on line 215 in /sales/customer_delivery.php
3378 $ /sales/customer_delivery.php
3380 04-Nov-2009 Tom Hallman/Joe Hunt
3381 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3382 $ /gl/view/gl_deposit_view.php
3383 /gl/view/gl_payment_view.php
3385 04-Nov-2009 Janusz Dobrowolski
3386 # Fixed bug introduced during security update and merged from main trunk.
3387 $ /admin/db/printers_db.inc
3389 03-Nov-2009 Janusz Dobrowolski
3390 ! Added optional parameter to add_bank_transaction
3391 $ /gl/includes/db/gl_db_banking.inc
3392 # Fixed missing default price_dec.
3393 $ /includes/prefs/userprefs.inc
3395 03-Nov-2009 Joe Hunt
3396 # Bad debit account when debiting service items.
3397 $ /purchasing/includes/db/invoice_db.inc
3398 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3399 $ /includes/db/connect_db.inc
3400 ! Better formatting of update.html
3402 # Wrong presentation on reference and order in Customer Allocation Inquiry
3403 $ /sales/inquiry/customer_allocation_inquiry.php
3404 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3405 if global variable in config.php, $print_invoice_no = 0 (default).
3406 $ /reporting/includes/header2.inc
3407 /reporting/includes/reports_classes.inc
3409 02-Nov-2009 Janusz Dobrowolski
3410 # Bad default value retrieved for service COGS account.
3411 $ /inventory/manage/items.php
3413 01-Nov-2009 Joe Hunt
3414 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3415 and start of week is Saturday. For DatePicker.
3416 $ config.default.php
3417 /includes/date_functions.inc
3418 /includes/ui/ui_view.inc
3419 # Bugs in function show_users_online in users_db.inc
3420 $ /admin/db/users_db.inc
3422 01-Nov-2009 Janusz Dobrowolski
3423 + Added default date format and date separator used before login.
3424 $ /config.default.php
3425 /includes/prefs/userprefs.inc
3427 30-Oct-2009 Janusz Dobrowolski
3428 # Fixed non-default company selection bug on login.
3429 $ /includes/session.inc
3431 $ /includes/db/connect_db.inc
3433 30-Oct-2009 Joe Hunt
3434 ! Changed name on folder for global help url to fawiki.
3435 $ /config.default.php
3437 29-Oct-2009 Janusz Dobrowolski
3438 ! Changed context help organization to enable use of central multilanguage wiki.
3439 $ /config.default.php
3442 /dimensions/dimension_entry.php
3443 /dimensions/inquiry/search_dimensions.php
3444 /dimensions/view/view_dimension.php
3449 /includes/page/header.inc
3451 /inventory/inquiry/*.php
3452 /inventory/manage/*.php
3453 /inventory/view/*.php
3454 /manufacturing/*.php
3455 /manufacturing/inquiry/*.php
3456 /manufacturing/manage/*.php
3457 /manufacturing/view/*.php
3459 /purchasing/allocations/*.php
3460 /purchasing/inquiry/*.php
3461 /purchasing/manage/suppliers.php
3462 /purchasing/view/*.php
3463 /reporting/reports_main.php
3465 /sales/allocations/*.php
3466 /sales/inquiry/*.php
3469 /taxes/item_tax_types.php
3470 /taxes/tax_groups.php
3471 /taxes/tax_types.php
3472 /themes/aqua/renderer.php
3473 /themes/cool/renderer.php
3474 /themes/default/renderer.php
3476 28-Oct-2009 Joe Hunt
3477 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3478 calendar year. The year selector selects the start of the fiscal year.
3479 Only the last 12 months are shown.
3480 $ /reporting/rep705.php
3482 27-Oct-2009 Joe Hunt
3483 # Database error when updating item.
3484 $ /inventory/includes/db/items_db.inc
3485 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3486 $ /dimensions/inquiry/search_dimensions.php
3487 /manufacturing/search_work_orders.php
3488 /purchasing/allocations/supplier_allocation_main.php
3489 /purchasing/inquiry/po_search_completed.php
3490 /purchasing/inquiry/po_search.php
3491 /purchasing/inquiry/supplier_inquiry.php
3492 /purchasing/inquiry/supplier_allocation_inquiry.php
3493 /sales/inquiry/customer_allocation_inquiry.php
3494 /sales/inquiry/sales_deliveries_view.php
3495 /sales/inquiry/sales_orders_view.php
3496 /sales/inquiry/customer_inquiry.php
3498 26-Oct-2009 Janusz Dobrowolski
3499 # [0000177] Fixed error during gl class update.
3500 $ /gl/includes/db/gl_db_account_types.inc
3502 26-Oct-2009 Joe Hunt
3503 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3504 $ /reporting/rep710.php
3505 ! Late changes in empty.po and en_US.mo
3506 $ /lang/new_language_template/LC_MESSAGES/empty.po
3507 /lang/en_US/LC_MESSAGES/en_US.mo
3509 24-Oct-2009 Janusz Dobrowolski
3510 # Fixed compatibility issue with MySQL 3.xx
3511 $ /admin/db/tags_db.inc
3513 24-Oct-2009 Janusz Dobrowolski
3514 + Default add/update button, ajax update.
3515 $ /dimensions/dimension_entry.php
3516 /gl/manage/gl_accounts.php
3517 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3518 $ /includes/types.inc
3519 /includes/ui/ui_lists.inc
3520 /admin/inst_module.php
3521 /includes/page/header.inc
3522 # Fixed ajax support for multiply selects.
3524 # Fixed buggy php behaviour when foreach is used on global array.
3525 $ /frontaccounting.php
3527 ------------------------------- Release 2.2 RC ----------------------------------
3528 24-Oct-2009 Joe Hunt
3529 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3530 fetches NO dimensions.
3531 $ /gl/includes/db/gl_db_trans.inc
3532 /reporting/rep705.php
3533 /reporting/includes/reports_classes.inc
3535 24-Oct-2009 Janusz Dobrowolski
3536 # Added text fields sanitiozation during upgrade to 2.2.
3538 # Fixed error log warning (missing installed_extensions()) during upgrade .
3539 $ /includes/session.inc
3540 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3541 $ /includes/main.inc
3543 23-Oct-2009 Janusz Dobrowolski
3544 # Fixed 2.2 upgrade pre_check
3546 # Fixed check_table() to avoid sparse messages in error log
3547 $ /admin/inst_update.php
3548 # Fixed module update and deletion.
3549 $ /admin/inst_module.php
3551 22-Oct-2009 Tom Hallman
3552 + Added generic tags support and tags for dimensions/gl accounts.
3553 $ /applications/dimensions.php
3554 /applications/generalledger.php
3555 /dimensions/dimension_entry.php
3556 /gl/manage/gl_accounts.php
3557 /includes/data_checks.inc
3558 /includes/ui/ui_lists.inc
3559 /admin/tags.php (new)
3560 /admin/db/tags_db.inc (new)
3562 22-Oct-2009 Janusz Dobrowolski
3563 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3564 $ /includes/ui/ui_lists.inc
3565 # Fixed double escaping during add/update.
3566 $ /dimensions/includes/dimensions_db.inc
3567 # More security fixes in sql statements.
3568 $ /gl/manage/bank_accounts.php
3569 /gl/manage/currencies.php
3570 /gl/manage/exchange_rates.php
3571 /gl/manage/gl_account_types.php
3572 /gl/manage/gl_accounts.php
3573 /includes/db/audit_trail_db.inc
3574 /includes/db/comments_db.inc
3575 /includes/db/inventory_db.inc
3576 /includes/db/manufacturing_db.inc
3577 /includes/db/references_db.inc
3578 # Initial value for $next_extension_id added.
3579 $ /admin/db/maintenance_db.inc
3580 # Added fixing special chars in refs table during upgrade
3583 21-Oct-2009 Joe Hunt
3584 ! Changed install.html, update.html and empty.po files
3587 /lang/new_language_template/LC_MESSAGES/empty.po
3588 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3589 If this flag is set to 1 FA will show discretely the users online in the footer.
3590 $ config.default.php
3591 /admin/db/users_db.inc
3593 21-Oct-2009 Janusz Dobrowolski
3594 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3597 /sql/alter2.2rc.sql (new)
3598 /admin/inst_upgrade.php
3600 $ /includes/page/header.inc
3601 # Fixed upgrade of reference table to avoid duplicate record error.
3603 # Fixed bug in array_selector
3604 $ /includes/ui/ui_lists.inc
3606 20-Oct-2009 Janusz Dobrowolski
3607 ! Conditional config files generation - prevents overwrite during upgrade.
3608 $ /config.php (removed)
3609 /installed_extensions.php (removed)
3610 /company/0/installed_extensions.php (removed)
3611 /config.default.php (new initial default)
3612 /config_db.php (removed initial version)
3613 /admin/db/maintenance_db.inc
3614 /includes/session.inc
3617 /lang/installed_languages.inc (removed initial version)
3618 ! Moving control to install wizard when config file does not exists.
3620 # Fixed db error message
3621 $ /dimensions/includes/db/dimension_db.inc
3623 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3624 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3625 $ /includes/db/connect_db.inc
3626 # Fixed warnings on first page display
3627 $ /admin/company_preferences.php
3628 # Fixed erroneous message
3629 $ /gl/manage/gl_account_types.php
3630 # Security sql statements update against sql injection attacks.
3631 $ /admin/attachments.php
3632 /admin/payment_terms.php
3633 /admin/print_profiles.php
3635 /admin/shipping_companies.php
3636 /admin/view_print_transaction.php
3637 /admin/db/company_db.inc
3638 /admin/db/printers_db.inc
3639 /admin/db/voiding_db.inc
3640 /admin/db/users_db.inc
3641 /dimensions/includes/dimensions_db.inc
3642 /dimensions/inquiry/search_dimensions.php
3643 /gl/bank_account_reconcile.php
3645 /gl/includes/db/gl_db_account_types.inc
3646 /gl/includes/db/gl_db_accounts.inc
3647 /gl/includes/db/gl_db_bank_accounts.inc
3648 /gl/includes/db/gl_db_bank_trans.inc
3649 /gl/includes/db/gl_db_banking.inc
3650 /gl/includes/db/gl_db_currencies.inc
3651 /gl/includes/db/gl_db_rates.inc
3652 /gl/includes/db/gl_db_trans.inc
3653 /gl/inquiry/bank_inquiry.php
3654 /gl/view/bank_transfer_view.php
3655 /gl/view/gl_trans_view.php
3656 /inventory/cost_update.php
3657 /inventory/purchasing_data.php
3658 /inventory/includes/db/items_category_db.inc
3659 /inventory/includes/db/items_codes_db.inc
3660 /inventory/includes/db/items_db.inc
3661 /inventory/includes/db/items_locations_db.inc
3662 /inventory/includes/db/items_prices_db.inc
3663 /inventory/includes/db/items_trans_db.inc
3664 /inventory/includes/db/items_units_db.inc
3665 /inventory/includes/db/movement_types_db.inc
3666 /inventory/inquiry/stock_movements.php
3667 /inventory/manage/item_categories.php
3668 /inventory/manage/item_units.php
3669 /inventory/manage/items.php
3670 /inventory/manage/locations.php
3671 /inventory/manage/movement_types.php
3672 /manufacturing/search_work_orders.php
3673 /manufacturing/includes/db/work_centres_db.inc
3674 /manufacturing/includes/db/work_order_issues_db.inc
3675 /manufacturing/includes/db/work_order_produce_items_db.inc
3676 /manufacturing/includes/db/work_order_requirements_db.inc
3677 /manufacturing/includes/db/work_orders_db.inc
3678 /manufacturing/includes/db/work_orders_quick_db.inc
3679 /manufacturing/inquiry/where_used_inquiry.php
3680 /manufacturing/manage/bom_edit.php
3681 /manufacturing/manage/work_centres.php
3682 /purchasing/po_entry_items.php
3683 /purchasing/po_receive_items.php
3684 /purchasing/supplier_credit.php
3685 /purchasing/supplier_invoice.php
3686 /purchasing/includes/purchasing_db.inc
3687 /purchasing/includes/db/grn_db.inc
3688 /purchasing/includes/db/invoice_db.inc
3689 /purchasing/includes/db/invoice_items_db.inc
3690 /purchasing/includes/db/po_db.inc
3691 /purchasing/includes/db/supp_trans_db.inc
3692 /purchasing/includes/db/suppalloc_db.inc
3693 /purchasing/includes/db/suppliers_db.inc
3694 /purchasing/inquiry/po_search.php
3695 /purchasing/inquiry/po_search_completed.php
3696 /purchasing/inquiry/supplier_allocation_inquiry.php
3697 /purchasing/inquiry/supplier_inquiry.php
3698 /purchasing/manage/suppliers.php
3700 12-Oct-2009 Janusz Dobrowolski (merged)
3701 # Fixed sql injection vulnerability on some php/mysql configurations
3702 $ /admin/db/users_db.inc
3703 ! Single quotes also encoded before database data insert
3704 $ /admin/db/maintenance_db.inc
3705 /includes/db/connect_db.inc
3706 /reporting/includes/tcpdf.php
3707 /sales/includes/cart_class.inc
3709 16-Oct-2009 Janusz Dobrowolski
3710 + Access control system description.
3711 $ /doc/access_levels.txt (new)
3713 14-Oct-2009 Janusz Dobrowolski
3714 # [0000173] Missing global systypes_array declaration.
3715 $ /purchasing/allocations/supplier_allocate.php
3717 14-Oct-2009 Joe Hunt
3718 # [0000172] Difference between Customer Balances and Print Statements
3719 $ /reporting/rep108.pp
3721 13-Oct-2009 Janusz Dobrowolski
3722 # Fixed default page access.
3723 $ /sales/inquiry/sales_orders_view.php
3725 13-Oct-2009 Joe Hunt
3726 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3727 $ /admin/db/users_db.inc
3731 /themes/aqua/renderer.php
3732 /themes/cool/renderer.php
3733 /themes/default/renderer.php
3734 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3735 $ /reporting/includes/reports_classes.inc
3736 ! Code cleanup (old code removed)
3737 $ /includes/ui_view.inc
3739 12-Oct-2009 Janusz Dobrowolski
3740 # Fixed sql injection vulnerability on some php/mysql configurations
3741 $ /admin/db/users_db.inc
3742 # Fixed broken table editor page layout on duplicate record.
3743 $ /gl/includes/db/gl_db_account_types.inc
3744 /gl/includes/db/gl_db_accounts.inc
3745 /gl/manage/gl_account_classes.php
3746 /gl/manage/gl_account_types.php
3747 /gl/manage/gl_accounts.php
3748 # [0000169],[0000174] Removed sparse session var unset firing error.
3749 /sales/allocations/customer_allocation_main.php
3750 /purchasing/allocations/supplier_allocation_main.php
3752 11-Oct-2000 Joe Hunt
3753 # [0000168] Undefined variable: paylink in file rep110.php
3754 $ /reporting/rep110.php
3755 /reporting/includes/pdf_report.inc
3757 11-Oct-2009 Janusz Dobrowolski
3758 + Added security area for sales quotes entry
3759 $ /applications/customers.php
3760 /includes/access_levels.inc
3764 + Standard SA_DENIED access level added.
3765 $ /includes/current_user.inc
3766 + Added helper function for setting page_security level depending on GET content and/or expression value
3767 $ /includes/session.inc
3768 # Fixed security areas sort order
3769 $ /admin/security_roles.php
3770 # Fixed page_security for various usage types.
3771 $ /sales/sales_order_entry.php
3772 /sales/inquiry/sales_orders_view.php
3774 10-Oct-2009 Janusz Dobrowolski
3775 ! Changed access control extensions support for modules/plugins to use unique extension ids
3776 $ /admin/inst_module.php
3777 /admin/security_roles.php
3778 /admin/db/maintenance_db.inc
3779 /includes/access_levels.inc
3780 /includes/current_user.inc
3781 /installed_extensions.php
3783 # Enabled error handling for extensions
3784 $ /frontaccounting.php
3786 $ /admin/inst_module.php
3787 # Fixed missing parameters in update_user_display_prefs call
3789 ! Non-accesable menu options displayed as text instead of link
3790 $ /applications/customers.php
3791 /applications/dimensions.php
3792 /applications/generalledger.php
3793 /applications/inventory.php
3794 /applications/manufacturing.php
3795 /applications/setup.php
3796 /applications/suppliers.php
3797 # Fixed error handling for duplicate table records
3798 $ /includes/errors.inc
3799 # Fixed php 5.3 function name conflict
3800 $ /includes/main.inc
3801 /sales/inquiry/sales_orders_view.php
3802 # Fixed delivery note edition bug (introduced during systypes rewrite)
3803 $ /sales/includes/cart_class.inc
3804 ! Changed page_security to SASALESINVOICE
3805 $ /sales/inquiry/sales_deliveries_view.php
3807 09-Oct-2009 Joe Hunt
3808 + Added option to print delivery notes as packing slip in reports and links.
3809 $ /includes/ui/ui_controls.inc
3810 /reporting/rep110.php
3811 /reporting/reports_main.php
3812 /reporting/includes/doctext.inc
3813 /reporting/includes/doctext2.inc
3814 /reporting/includes/header2.inc
3815 /reporting/includes/pdf_report.inc
3816 /reporting/includes/reporting.inc
3817 /sales/customer_delivery.php
3818 /sales/sales_order_entry.php
3820 08-Oct-2009 Joe Hunt
3821 + Prepared the Report Engine for Tags handling.
3822 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3823 dup_simple_codeandname_list().
3824 $ /reporting/includes/reports_classes.inc
3825 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3826 $ /reporting/reports_main.php
3827 /reporting/rep301.php
3829 06-Oct-2009 Tom Hallman
3830 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3831 $ /gl/includes/db/gl_db_trans.inc
3832 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3833 $ /gl/inquiry/journal_inquiry.php
3835 03-Oct-2009 Janusz Dobrowolski
3836 # Fixed false upgrade related error displayed in some situations on logout.
3837 $ /access/logout.php
3838 # Missing old_db declaration fixed.
3839 $ /includes/current_user.inc
3840 # Fixed combo_input and array_selector to accept array of selected items from POST.
3841 $ /includes/ui/ui_lists.inc
3842 ! Changed structure of tag_associations table.
3847 03-Oct-2009 Joe Hunt
3848 # Bad conversion of timestamp value in report audit trail.
3849 $ /reporting/rep710.php
3851 01-Oct-2009 Janusz Dobrowolski
3852 ! Added comment on add_access_extensions usage.
3853 $ /includes/access_levels.inc
3854 # Removed sparse add_access_extensions() call.
3855 $ /includes/session.inc
3856 + Added support for multiply select options in combo_input.
3857 $ /includes/ui/ui_lists.inc
3858 ! Unaccesable menu options are now displayed as grey text.
3859 $ /themes/aqua/default.css
3860 /themes/aqua/renderer.php
3861 /themes/cool/default.css
3862 /themes/cool/renderer.php
3863 /themes/default/default.css
3864 /themes/default/renderer.php
3866 ------------------------------- Release 2.2 Beta ----------------------------------
3867 30-Sep-2009 Joe Hunt
3871 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3872 $ /includes/prefs/userprefs.inc
3874 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3875 $ /admin/fiscalyears.php
3876 /purchasing/supplier_payment.php
3877 /sales/customer_payments.php
3878 # Parse error in view_supp_payment.php
3879 $ /purchasing/view/view_supp_payment.php
3881 30-Sep-2009 Janusz Dobrowolski
3882 ! Single quotes also encoded before database data insert
3883 $ /admin/db/maintenance_db.inc
3884 /includes/db/connect_db.inc
3885 /reporting/includes/tcpdf.php
3886 /sales/includes/cart_class.inc
3887 # Included missing dimension configuration section.
3888 $ /includes/access_levels.inc
3889 ! Changed tag types array name
3890 $ /includes/types.inc
3893 # Fixed false error on payment without allocation.
3894 $ /purchasing/supplier_payment.php
3895 /sales/customer_payments.php
3896 # Fixed access to payments when deposits are disabled.
3898 ! Access level checking moved to page() function to make session start
3899 and page access checks independent.
3900 $ /includes/main.inc
3901 /includes/session.inc
3902 # Back link on upgrade help page
3903 /includes/current_user.inc
3905 29-Sep-2009 Tom Hallman
3906 ! Changes in tags table structure, tags related security areas
3907 $ /includes/access_levels.inc
3914 29-Sep-2009 Janusz Dobrowolski
3915 # Fixed sql error during sales order line update with line cancelation.
3916 $ /sales/includes/db/sales_order_db.inc
3918 29-Sep-2009 Joe Hunt
3919 ! Improved layout on documents etc and new empty language file.
3922 /lang/new_language_template/LC_MESSAGES/empty.po
3924 28-Sep-2009 Janusz Dobrowolski
3925 + Rewritten extensions system to enable per company module/plugin activation.
3926 $ /frontaccounting.php
3927 /installed_extensions.php
3928 /admin/create_coy.php
3929 /admin/inst_module.php
3930 /admin/inst_lang.php
3931 /admin/db/maintenance_db.inc
3932 /applications/customers.php
3933 /applications/dimensions.php
3934 /applications/generalledger.php
3935 /applications/inventory.php
3936 /applications/manufacturing.php
3937 /applications/setup.php
3938 /applications/suppliers.php
3939 /includes/access_levels.inc
3940 /includes/current_user.inc
3942 /includes/session.inc
3943 /includes/ui/ui_lists.inc
3945 /modules/installed_modules.php (Removed)
3946 # Prevented switching off access to security role editor for current role.
3947 $ /admin/security_roles.php
3949 25-Sep-2009 Joe Hunt
3950 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3951 $ /sales/includes/ui/sales_order_ui.inc
3952 ! Improved layout of login screen
3954 /themes/default/login.css
3956 24-Sep-2009 Janusz Dobrowolski
3957 + Additional fields for secondary phone and/or general notes in customers,
3958 cust_branches, shippers, locations and suppliers tables.
3959 $ /admin/shipping_companies.php
3960 /inventory/includes/db/items_locations_db.inc
3961 /inventory/manage/locations.php
3962 /purchasing/manage/suppliers.php
3963 /sales/manage/customer_branches.php
3964 /sales/manage/customers.php
3969 24-Sep-2009 Joe Hunt
3971 $ /sales/inquiry/customer_inquiry.php
3973 23-Sep-2009 Janusz Dobrowolski
3974 # Fixed crash for all transaction types report
3975 $ /reporting/rep702.php
3977 23-Sep-2009 Joe Hunt
3978 # Cleaning from javascript errors.
3980 /admin/fiscalyears.php
3981 # missing unset of post variable (DayNumber).
3982 $ /admin/payment_terms.php
3983 ! Changed login to be dependent only by login.css
3984 $ /themes/default/login.css
3986 22-Sep-2009 Joe Hunt
3987 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3988 $ /install/index.php
3990 ! Updated the install.html and created a doc txt file, about sales quotations.
3993 /doc/sales_quotations.txt
3994 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3997 # parse error in login_fail
3998 $ /includes/session.inc
4000 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
4001 ! Added info on timeout and default bank accounts.
4003 ! Tags support related changes in database
4008 20-Sep-2009 Joe Hunt
4009 ! Removed editable rate field in tax_group_items.
4010 $ /taxes/tax_groups.php
4011 # Fixed report layout
4012 $ /reporting/rep704.php
4014 20-Sep-2009 Janusz Dobrowolski
4015 + Optional demo data checkbox on install page.
4016 $ /install/index.php
4018 # Fixed previous interface mode after timeout.
4020 + Optional additional security roles includable from modules/extensions
4021 $ /admin/inst_module.php
4022 /admin/security_roles.php
4023 /includes/access_levels.inc
4024 /installed_extensions.php
4025 ! Bug with rates display fixed in single form layout.
4026 $ /taxes/tax_groups.php
4027 # Fixed 'bad password' info screen to be usable also in non-js mode.
4028 $ /includes/session.inc
4029 # Fixed debtors_master name size.
4030 $ /sql/en_US-new.sql
4031 /sql/en_US-demow.sql
4033 19-Sep-2009 Janusz Dobrowolski
4034 + Support for inactive record control added, optimizations.
4035 $ /includes/db_pager.inc
4036 /includes/ui/db_pager_view.inc
4037 ! db_pager instead of simple table used for table of branches
4038 $ /sales/manage/customer_branches.php
4039 ! Cleanup after db_pager optimization
4040 $ /admin/view_print_transaction.php
4041 /dimensions/inquiry/search_dimensions.php
4042 /gl/bank_account_reconcile.php
4043 /gl/inquiry/journal_inquiry.php
4044 /gl/manage/exchange_rates.php
4045 /manufacturing/search_work_orders.php
4046 /manufacturing/inquiry/where_used_inquiry.php
4047 /purchasing/allocations/supplier_allocation_main.php
4048 /purchasing/inquiry/po_search.php
4049 /purchasing/inquiry/po_search_completed.php
4050 /purchasing/inquiry/supplier_allocation_inquiry.php
4051 /purchasing/inquiry/supplier_inquiry.php
4052 /sales/allocations/customer_allocation_main.php
4053 /sales/inquiry/customer_allocation_inquiry.php
4054 /sales/inquiry/customer_inquiry.php
4055 /sales/inquiry/sales_deliveries_view.php
4056 /sales/inquiry/sales_orders_view.php
4057 # Additional fix after removal of bank account report parameter
4058 $ /sales/create_recurrent_invoices.php
4059 /reporting/rep107.php
4061 19-Sep-2009 Joe Hunt
4062 # Eliminate PT_WORKORDER from payment_person_types_list
4063 $ /includes/ui/ui_lists.inc
4064 ! Error msg in Bank Transfer if no Bank Charge Account set.
4065 $ /gl/bank_transfer.php
4067 18-Sep-2009 Janusz Dobrowolski
4068 + Added currency default bank accounts used in reporting instead of manual account selector.
4069 $ /gl/includes/db/gl_db_bank_accounts.inc
4070 /gl/manage/bank_accounts.php
4071 /reporting/rep107.php
4072 /reporting/rep108.php
4073 /reporting/rep109.php
4074 /reporting/rep111.php
4075 /reporting/rep209.php
4076 /reporting/reports_main.php
4077 /reporting/includes/reporting.inc
4082 17-Sep-2009 Joe Hunt
4083 + Added release note file for 2.2.
4086 16-Sep-2009 Joe Hunt
4087 ! Clean ups in default themes.
4089 /admin/display_prefs.php
4090 /themes/default/default.css
4091 /themes/aqua/default.css
4092 /themes/cool/default.css
4093 # Removing php5 date warnings
4094 $ /includes/date_functions.inc
4096 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
4097 # Fixed journal entry type and systype selectors
4098 # Restore of the 4 include files in types.inc
4099 $ /includes/types.inc
4101 $ /includes/ui/ui_lists.inc
4102 /reporting/includes/reports_classes.inc
4103 ! Changed security roles in default COAs.
4104 $ /sql/en_US-demo.sql
4106 # Fixed GET call continuation after timeout and logout page access without authorization
4108 /includes/session.inc
4109 /includes/prefs/userprefs.inc
4111 14-Sep-2009 Joe Hunt
4112 ! Changed all numeric constants to the new defined constants. A huge task.
4113 $ /admin/fiscalyears.php
4114 /admin/forms_setup.php
4115 /admin/view_print_transaction.php
4116 /admin/void_transaction.php
4117 /gl/includes/db/gl_db_banking.inc
4118 /gl_includes/db/gl_db_trans.inc
4119 /gl/inquiry/journal_inquiry.php
4120 /includes/systypes.inc
4121 /includes/ui/allocation_cart.inc
4122 /includes/ui/ui_view.inc
4123 /inventory/inquiry/stock_movements.php
4124 /manufacturing/includes/db/work_order_issues_db.inc
4125 /manufacturing/includes/db/work_order_produce_items.inc
4126 /manufacturing/view/wo_production_view.php
4127 /purchasing/po_receive_items.php
4128 /purchasing/supplier_credit.php
4129 /purchasing/supplier_invoice.php
4130 /purchasing/supplier_payment.php
4131 /purchasing/allocations/supplier_allocation_main.php
4132 /purchasing/includes/db/grn_db.inc
4133 /purchasing/includes/db/invoice_db.inc
4134 /purchasing/includes/db/suballoc_db.inc
4135 /purchasing/includes/db/suppliers_db.inc
4136 /purchasing/includes/db/supp_payment_db.inc
4137 /purchasing/includes/db/supp_trans_db.inc
4138 /purchasing/includes/ui/grn_ui.inc
4139 /purchasing/includes/ui/invoice_ui.inc
4140 /purchasing/inquiry/supplier_allocation_inquiry.php
4141 /purchasing/inquiry/supplier_inquiry.php
4142 /purchasing/view/view_grn.php
4143 /purchasing/view/view_po.php
4144 /purchasing/view/view_supp_credit.php
4145 /purchasing/view/view_supp_invoice.php
4146 /purchasing/view/view_supp_payment.php
4147 /reporting/rep101.php
4148 /reporting/rep102.php
4149 /reporting/rep103.php
4150 /reporting/rep105.php
4151 /reporting/rep106.php
4152 /reporting/rep107.php
4153 /reporting/rep108.php
4154 /reporting/rep109.php
4155 /reporting/rep110.php
4156 /reporting/rep111.php
4157 /reporting/rep201.php
4158 /reporting/rep202.php
4159 /reporting/rep203.php
4160 /reporting/rep304.php
4161 /reporting/rep409.php
4162 /reporting/rep709.php
4163 /reporting/includes/reporting.inc
4164 /reporting/includes/reports_classes.inc
4165 /sales/create_recurrent_invoices.php
4166 /sales/credit_note_entry.php
4167 /sales/customer_credit_invoice.php
4168 /sales/customer_delivery.php
4169 /sales/customer_invoice.php
4170 /sales/customer_payments.php
4171 /sales/sales_order_entry.php
4172 /sales/includes/cart_class.inc
4173 /sales/includes/sales_db.inc
4174 /sales/includes/db/custalloc_db.inc
4175 /sales/includes/db/cust_trans_db.inc
4176 /sales/includes/db/payment_db.inc
4177 /sales/includes/db/sales_credit_db.inc
4178 /sales/includes/db/sales_delivery_db.inc
4179 /sales/includes/db/sales_invoice_db.inc
4180 /sales/includes/db/sales_order_db.inc
4181 /sales/includes/ui/sales_order_ui.inc
4182 /sales/inquiry/customer_allocation_inquiry.php
4183 /sales/inquiry/customer_inquiry.php
4184 /sales/inquiry/sales_deliveries_view.php
4185 /sales/inquiry/sales_orders_view.php
4186 /sales/manage/recurrent_invoices.php
4187 /sales/view/view_credit.php
4188 /sales/view/view_dispatch.php
4189 /sales/view/view_invoice.php
4190 /sales/view/view_sales_order.php
4192 13-Sep-2009 Janusz Dobrowolski
4193 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4194 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4195 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4196 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4197 and htmlspecialchars() for unsupported encodings.
4198 $ /frontaccounting.php
4199 /admin/display_prefs.php
4200 /admin/fiscalyears.php
4201 /admin/forms_setup.php
4202 /admin/view_print_transaction.php
4203 /admin/void_transaction.php
4204 /admin/db/voiding_db.inc
4205 /dimensions/dimension_entry.php
4206 /dimensions/includes/dimensions_db.inc
4207 /dimensions/inquiry/search_dimensions.php
4208 /dimensions/view/view_dimension.php
4209 /gl/bank_account_reconcile.php
4210 /gl/bank_transfer.php
4213 /gl/includes/db/gl_db_banking.inc
4214 /gl/includes/db/gl_db_trans.inc
4215 /gl/includes/ui/gl_bank_ui.inc
4216 /gl/inquiry/bank_inquiry.php
4217 /gl/inquiry/gl_account_inquiry.php
4218 /gl/inquiry/journal_inquiry.php
4219 /gl/manage/bank_accounts.php
4220 /gl/manage/gl_account_types.php
4221 /gl/view/bank_transfer_view.php
4222 /gl/view/gl_deposit_view.php
4223 /gl/view/gl_payment_view.php
4224 /gl/view/gl_trans_view.php
4225 /includes/reserved.inc (Removed)
4226 /includes/JsHttpRequest.php
4227 /includes/banking.inc
4228 /includes/errors.inc
4230 /includes/references.inc
4231 /includes/session.inc
4233 /includes/lang/gettext.php
4234 /includes/lang/language.php
4235 /includes/page/footer.inc
4236 /includes/prefs/sysprefs.inc
4237 /includes/prefs/userprefs.inc
4238 /includes/ui/allocation_cart.inc
4239 /includes/ui/items_cart.inc
4240 /includes/ui/ui_globals.inc
4241 /includes/ui/ui_lists.inc
4242 /includes/ui/ui_view.inc
4243 /inventory/adjustments.php
4244 /inventory/cost_update.php
4245 /inventory/transfers.php
4246 /inventory/includes/item_adjustments_ui.inc
4247 /inventory/includes/stock_transfers_ui.inc
4248 /inventory/includes/db/items_adjust_db.inc
4249 /inventory/includes/db/items_trans_db.inc
4250 /inventory/includes/db/items_transfer_db.inc
4251 /inventory/inquiry/stock_movements.php
4252 /inventory/manage/movement_types.php
4253 /inventory/view/view_adjustment.php
4254 /inventory/view/view_transfer.php
4255 /manufacturing/search_work_orders.php
4256 /manufacturing/work_order_add_finished.php
4257 /manufacturing/work_order_costs.php
4258 /manufacturing/work_order_entry.php
4259 /manufacturing/work_order_issue.php
4260 /manufacturing/work_order_release.php
4261 /manufacturing/includes/manufacturing_ui.inc
4262 /manufacturing/includes/work_order_issue_ui.inc
4263 /manufacturing/includes/db/work_order_issues_db.inc
4264 /manufacturing/includes/db/work_order_produce_items_db.inc
4265 /manufacturing/includes/db/work_orders_db.inc
4266 /manufacturing/includes/db/work_orders_quick_db.inc
4267 /manufacturing/view/wo_issue_view.php
4268 /manufacturing/view/wo_production_view.php
4269 /manufacturing/view/work_order_view.php
4270 /purchasing/po_entry_items.php
4271 /purchasing/po_receive_items.php
4272 /purchasing/supplier_credit.php
4273 /purchasing/supplier_invoice.php
4274 /purchasing/supplier_payment.php
4275 /purchasing/allocations/supplier_allocate.php
4276 /purchasing/allocations/supplier_allocation_main.php
4277 /purchasing/includes/purchasing_db.inc
4278 /purchasing/includes/db/grn_db.inc
4279 /purchasing/includes/db/invoice_db.inc
4280 /purchasing/includes/db/po_db.inc
4281 /purchasing/includes/db/supp_payment_db.inc
4282 /purchasing/includes/db/suppalloc_db.inc
4283 /purchasing/includes/ui/grn_ui.inc
4284 /purchasing/includes/ui/invoice_ui.inc
4285 /purchasing/includes/ui/po_ui.inc
4286 /purchasing/inquiry/po_search.php
4287 /purchasing/inquiry/po_search_completed.php
4288 /purchasing/inquiry/supplier_allocation_inquiry.php
4289 /purchasing/inquiry/supplier_inquiry.php
4290 /purchasing/view/view_supp_credit.php
4291 /purchasing/view/view_supp_payment.php
4292 /reporting/rep101.php
4293 /reporting/rep102.php
4294 /reporting/rep103.php
4295 /reporting/rep104.php
4296 /reporting/rep105.php
4297 /reporting/rep108.php
4298 /reporting/rep201.php
4299 /reporting/rep202.php
4300 /reporting/rep203.php
4301 /reporting/rep204.php
4302 /reporting/rep301.php
4303 /reporting/rep302.php
4304 /reporting/rep303.php
4305 /reporting/rep304.php
4306 /reporting/rep409.php
4307 /reporting/rep601.php
4308 /reporting/rep702.php
4309 /reporting/rep704.php
4310 /reporting/rep709.php
4311 /reporting/rep710.php
4312 /reporting/includes/header2.inc
4313 /reporting/includes/reporting.inc
4314 /reporting/includes/reports_classes.inc
4315 /sales/create_recurrent_invoices.php
4316 /sales/credit_note_entry.php
4317 /sales/customer_credit_invoice.php
4318 /sales/customer_delivery.php
4319 /sales/customer_invoice.php
4320 /sales/customer_payments.php
4321 /sales/sales_order_entry.php
4322 /sales/allocations/customer_allocate.php
4323 /sales/allocations/customer_allocation_main.php
4324 /sales/includes/cart_class.inc
4325 /sales/includes/sales_db.inc
4326 /sales/includes/db/cust_trans_db.inc
4327 /sales/includes/db/custalloc_db.inc
4328 /sales/includes/db/payment_db.inc
4329 /sales/includes/db/sales_credit_db.inc
4330 /sales/includes/db/sales_delivery_db.inc
4331 /sales/includes/db/sales_invoice_db.inc
4332 /sales/includes/db/sales_order_db.inc
4333 /sales/includes/ui/sales_credit_ui.inc
4334 /sales/includes/ui/sales_order_ui.inc
4335 /sales/inquiry/customer_allocation_inquiry.php
4336 /sales/inquiry/customer_inquiry.php
4337 /sales/inquiry/sales_deliveries_view.php
4338 /sales/inquiry/sales_orders_view.php
4339 /sales/manage/customers.php
4340 /sales/view/view_credit.php
4341 /sales/view/view_dispatch.php
4342 /sales/view/view_invoice.php
4343 /sales/view/view_receipt.php
4344 /taxes/tax_groups.php
4346 11-Sep-2009 Joe Hunt
4347 ! Changed so deleting of fiscal year also handles sales quotations
4348 ! Check that new closing accounts have been set before closure.
4349 $ /admin/fiscalyears.php
4350 ! Check that new bank charge account have been set before adding bank charge.
4351 $ /sales/customer_payments.php
4352 /purchasing/supplier_payment.php
4354 10-Sep-2009 Joe Hunt
4355 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4356 $ /includes/ui/allocation_cart.inc
4357 # Small typo error in types.inc
4360 09-Sep-2009 Janusz Dobrowolski
4361 # Added two special access areas for bank gl postings and grn removal.
4362 $ /gl/gl_journal.php
4363 /gl/includes/ui/gl_journal_ui.inc
4364 /includes/access_levels.inc
4365 /purchasing/supplier_invoice.php
4366 /purchasing/includes/ui/invoice_ui.inc
4368 ! Added generic access level checking function can_access().
4369 $ /includes/current_user.inc
4372 # Activated javascript confirm dialogs
4374 # Fixed dialogs containing newlines.
4375 $ /includes/ui/ui_input.inc
4376 + Added js confirm dialogs for deleting and restoring backup files.
4377 $ /admin/backups.php
4379 08-Sep-2009 Joe Hunt
4380 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4381 $ /admin/view_print_transaction.php
4382 /admin/void_transaction.php
4383 /admin/db/voiding_db.inc
4384 /sales/includes/db/sales_order_db.inc
4385 /sales/view/view_sales_order.php
4387 08-Sep-2009 Janusz Dobrowolski
4388 + Added detection of partial db upgrade.
4389 $ /admin/inst_upgrade.php
4392 # Small fixes to db upgrade for quotations
4395 # Added missing sys info for quotations, fixed reference for SO
4396 $ /includes/systypes.inc
4397 # Removed obsolete field in sys_types
4398 $ /sql/en_US-demo.sql
4400 # date_diff function name changed to date_diff2 for php5.3 compatibility
4401 $ /dimensions/inquiry/search_dimensions.php
4402 /includes/date_functions.inc
4403 /manufacturing/search_work_orders.php
4404 /manufacturing/work_order_add_finished.php
4405 /manufacturing/work_order_costs.php
4406 /sales/sales_order_entry.php
4407 /sales/includes/cart_class.inc
4408 /sales/includes/ui/sales_order_ui.inc
4410 08-Sep-2009 Joe Hunt
4411 + Added Sales Quotations, inquiry and report
4412 $ /applications/customers.php
4414 /includes/ui/ui_view.inc
4415 /reporting/rep105.php
4416 /reporting/rep107.php
4417 /reporting/rep109.php
4418 /reporting/rep110.php
4419 /reporting/rep111.php (new file)
4420 /reporting/reports_main.php
4421 /reporting/includes/doctext.php
4422 /reporting/includes/doctext2.php
4423 /reporting/includes/header2.inc
4424 /reporting/includes/reporting.inc
4425 /reporting/includes/reports_classes.inc
4426 /sales/customer_delivery.php
4427 /sales/customer_invoice.php
4428 /sales/sales_order_entry.php
4429 /sales/includes/cart_class.inc
4430 /sales/includes/db/sales_delivery_db.inc
4431 /sales/includes/db/sales_order_db.inc
4432 /sales/includes/ui/sales_order_ui.inc
4433 /sales/inquiry/sales_orders_view.php
4434 /sales/view/view_dispatch.php
4435 /sales/view/view_invoice.php
4436 /sales/view/view_sales_order.php
4440 ! Allow re-opening of Dimensions
4441 $ /dimensions/dimension_entry.php
4442 /dimensions/includes/dimensions_db.inc
4443 /dimensions/inquiry/search_dimensions.php
4445 01-Sep-2009 Janusz Dobrowolski
4446 # Fixed security sections db update.
4447 $ /admin/security_roles.php
4448 # Fixed ui behaviour during FA ugrade.
4449 $ /includes/current_user.inc
4450 /includes/session.inc
4452 # Company directory where not deleted during company removal.
4453 $ /admin/create_coy.php
4455 # Fixed old security settings import.
4459 31-Aug-2009 Janusz Dobrowolski
4460 ! gl accounts selector ordered by account class id
4461 $ /includes/ui/ui_lists.inc
4462 ! Changed security modules to sections
4463 $ /admin/security_roles.php
4464 /admin/db/security_db.inc
4465 ! Fine tuned security sections/areas.
4466 $ /includes/access_levels.inc
4467 + Optimized js compressor (up to 5 times faster)
4468 $ /includes/main.inc
4469 ! Changed order of gl account selector, added security roles list.
4470 $ /includes/ui/ui_lists.inc
4471 ! Switch to new access levels system
4477 /admin/db/users_db.inc
4478 /applications/application.php
4479 /applications/setup.php
4480 /dimensions/dimension_entry.php
4481 /dimensions/inquiry/search_dimensions.php
4482 /dimensions/view/view_dimension.php
4487 /includes/current_user.inc
4488 /includes/session.inc
4490 /inventory/inquiry/*.php
4491 /inventory/manage/*.php
4492 /inventory/view/*.php
4493 /manufacturing/*.php
4494 /manufacturing/inquiry/*.php
4495 /manufacturing/manage/*.php
4496 /manufacturing/view/*.php
4498 /purchasing/allocations/*.php
4499 /purchasing/inquiry/*.php
4500 /purchasing/manage/suppliers.php
4501 /purchasing/view/*.php
4502 /reporting/prn_redirect.php
4504 /reporting/reports_main.php
4505 /reporting/includes/pdf_report.inc
4507 /sales/allocations/*.php
4508 /sales/inquiry/*.php
4517 28-Aug-2009 Joe Hunt
4518 # The reference for deposits and payments didn't show up in Tax Report
4519 $ /reporting/rep709.php
4520 # Minor bug in Quick Entries display
4521 $ /includes/ui/ui_view.inc
4523 27-Aug-2009 Joe Hunt
4524 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4525 $ /sql/en_US-demo.sql
4528 26-Aug-2009 Janusz Dobrowolski
4529 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4532 /includes/ui/ui_view.inc
4533 /includes/current_user.inc
4534 /includes/ui/ui_input.inc
4535 /inventory/purchasing_data.php
4537 /gl/manage/gl_accounts.php
4538 /gl/includes/gl_db_accounts.inc
4539 /gl/includes/db/gl_db_bank_accounts.inc
4540 /gl/manage/gl_quick_entries.php
4541 /gl/manage/gl_account_classes.php
4542 /gl/includes/db/gl_db_bank_trans.inc
4543 /purchasing/includes/db/invoice_db.inc
4544 /purchasing/includes/ui/invoice_ui.inc
4545 /purchasing/includes/ui/po_ui.inc
4546 /purchasing/includes/supp_trans_class.inc
4547 /purchasing/po_receive_items.php
4548 /purchasing/view/view_grn.php
4549 /purchasing/view/view_po.php
4550 /purchasing/supplier_payment.php
4551 /purchasing/includes/purchasing_db.inc
4552 /purchasing/includes/db/invoice_db.inc
4553 /reporting/reports_main.php
4554 /reporting/includes/header2.inc
4555 /reporting/rep209.php
4556 /reporting/rep109.php
4557 /reporting/rep702.php
4558 /sales/customer_payments.php
4559 /sales/customer_credit_invoice.php
4560 /sales/customer_delivery.php
4561 /sales/customer_invoice.php
4562 /sales/includes/db/payments_db.inc
4563 /sales/includes/db/sales_order_db.inc
4564 /sales/manage/sales_points.php
4567 26-Aug-2009 Joe Hunt
4568 # Changed the text Manifactoring => Manifacturing
4569 $ /reporting/reports_main.php
4571 25-Aug-2009 Joe Hunt
4572 + Added reference number in report List of Journal Entries.
4573 $ /reporting/rep702.php
4574 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4575 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4577 /admin/display_prefs.php
4578 /admin/inst_module.php
4579 /admin/db/users_db.inc
4580 /includes/current_user.inc
4582 /includes/page/header.inc
4583 /includes/prefs/userprefs.inc
4584 /includes/ui/ui_lists.inc
4590 24-Aug-2009 Janusz Dobrowolski
4591 # Fixed warning displayed before db upgrade.
4592 $ /includes/current_user.inc
4593 # Small final page layout fix
4594 $ /purchasing/po_entry_items.php
4595 + Additional links to next document on final pages.
4596 $ /purchasing/po_receive_items.php
4597 /purchasing/supplier_invoice.php
4598 # Fixed focus issues on hyperlinks
4599 $ /includes/ui/ui_controls.inc
4601 23-Aug-2009 Janusz Dobrowolski
4602 + Implemented customizable authentication timeout.
4603 $ /access/timeout.php (new)
4605 /admin/company_preferences.php
4606 /admin/db/company_db.inc
4607 /includes/current_user.inc
4608 /includes/session.inc
4609 /includes/ui/ui_input.inc
4614 ! Reorganized access control structures for easier customizing.
4615 $ /includes/access_levels.inc
4616 /admin/security_roles.php
4618 20-Aug-2009 Janusz Dobrowolski
4619 ! Tax Item Types moved to Setup module
4620 $ /applications/inventory.php
4621 /applications/setup.php
4622 + Partial changes for new access control.
4623 $ /admin/security_roles.php (new)
4624 /admin/db/security_db.inc (new)
4625 /includes/access_levels.inc
4626 /includes/ui/ui_lists.inc
4630 04-Aug-2009 Joe Hunt
4631 + Added email links after creating documents
4632 $ /includes/ui/ui_controls.inc
4633 /manufacturing/work_order_entry.php
4634 /purchasing/po_entry_items.php
4635 /reporting/reports_main.php
4636 /reporting/includes/reporting.inc
4637 /sales/create_recurrent_invoices.php
4638 /sales/credit_note_entry.php
4639 /sales/customer_delivery.php
4640 /sales/customer_invoice.php
4641 /sales/sales_order_entry.php
4642 ! Added new access levels
4643 $ /includes/access_levels.inc (new file)
4645 03-Aug-2009 Janusz Dobrowolski
4646 + Clone record option added.
4647 $ /includes/ui/ui_input.inc
4648 /inventory/manage/item_categories.php
4649 /inventory/manage/items.php
4650 # Fixed default focus for some controls
4651 $ /includes/ui/ui_input.inc
4652 # Fixed popup top placement on FF2
4654 ! Default submit changed
4655 $ /purchasing/po_receive_items.php
4657 + Customer/branch/supplier selectable by additional short name instead of full name.
4658 $ /purchasing/manage/suppliers.php
4659 /sales/manage/customer_branches.php
4660 /sales/manage/customers.php
4661 /includes/ui/ui_lists.inc
4666 01-Aug-2009 Joe Hunt
4667 ! Reduced size of the icons to 12 pix.
4668 $ /includes/ui/ui_input.inc
4670 31-Jul-2009 Janusz Dobrowolski
4671 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4672 $ /admin/attachments.php
4673 /inventory/purchasing_data.php
4674 /includes/db/manufacturing.inc
4675 /gl/manage/bank_accounts.php
4676 /gl/includes/db/gl_db_banking.inc
4677 /gl/includes/db/gl_db_trans.inc
4678 /purchasing/includes/purchasing_db.inc
4679 /purchasing/manage/suppliers.php
4680 /purchasing/view/view_grn.php
4681 /purchasing/includes/db/invoice_db.inc
4682 /purchasing/view/view_supp_payment.php
4683 /reporting/reports_main.php
4684 /reporting/includes/doctext.inc
4685 /reporting/includes/doctext2.inc
4686 /reporting/includes/header2.inc
4687 /reporting/includes/pdf_report.inc
4688 /reporting/rep101.php
4689 /reporting/rep109.php
4690 /reporting/rep201.php
4691 /reporting/rep304.php
4692 /reporting/rep709.php
4693 /sales/includes/db/cust_trans_db.inc
4694 /sales/create_recurrent_invoices.php
4695 /sales/sales_order_entry.php
4696 /sales/view/view_receipt.php
4698 27-Jul-2009 Janusz Dobrowolski
4699 # Fixed default selection in popup
4701 # Fixed branch selection by url
4702 $ /sales/manage/customer_branches.php
4703 # Fixed print links's default class.
4704 $ /reporting/includes/reporting.inc
4706 25-Jul-2009 Janusz Dobrowolski
4707 ! Popup editor now available as option for some list selectors.
4708 $ /includes/ui/ui_lists.inc
4710 /gl/includes/ui/gl_bank_ui.inc
4711 /includes/session.inc
4712 /includes/page/footer.inc
4713 /includes/ui/ui_controls.inc
4714 /inventory/purchasing_data.php
4716 /purchasing/po_entry_items.php
4717 /purchasing/supplier_credit.php
4718 /purchasing/supplier_invoice.php
4719 /purchasing/supplier_payment.php
4720 /purchasing/allocations/supplier_allocation_main.php
4721 /purchasing/includes/ui/po_ui.inc
4722 /sales/credit_note_entry.php
4723 /sales/customer_payments.php
4724 /sales/sales_order_entry.php
4725 /sales/allocations/customer_allocation_main.php
4726 /sales/includes/ui/sales_credit_ui.inc
4727 /sales/includes/ui/sales_order_ui.inc
4728 /themes/aqua/default.css
4729 /themes/aqua/renderer.php
4730 /themes/cool/default.css
4731 /themes/cool/renderer.php
4732 /themes/default/default.css
4733 /themes/default/renderer.php
4735 21-Jul-2009 Janusz Dobrowolski
4736 ! Asynchronous customer/supplier/item selection now use popup window.
4739 /includes/session.inc
4740 /includes/page/footer.inc
4741 /includes/ui/ui_controls.inc
4742 /includes/ui/ui_input.inc
4743 /includes/ui/ui_lists.inc
4744 /inventory/purchasing_data.php
4745 /inventory/manage/items.php
4748 /purchasing/po_entry_items.php
4749 /purchasing/supplier_credit.php
4750 /purchasing/supplier_invoice.php
4751 /purchasing/supplier_payment.php
4752 /purchasing/allocations/supplier_allocation_main.php
4753 /purchasing/manage/suppliers.php
4754 /sales/credit_note_entry.php
4755 /sales/customer_payments.php
4756 /sales/sales_order_entry.php
4757 /sales/allocations/customer_allocation_main.php
4758 /sales/manage/customer_branches.php
4759 /sales/manage/customers.php
4761 15-Jul-2009 Joe Hunt
4762 ! Replaced sys_types names from table to systypes::name in reports
4763 Now the English names in table are never used in inquiries or reports
4764 $ /reporting/rep101.php
4765 /reporting/rep102.php
4766 /reporting/rep108.php
4767 /reporting/rep201.php
4768 /reporting/rep202.php
4769 /reporting/rep203.php
4770 /reporting/rep709.php
4772 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4773 $ /reporting/rep710.php
4774 /reporting/reports_main.php
4775 /reporting/includes/reports_classes.inc
4776 # Removed warning from COA report
4777 $ /gl/includes/db/gl_db_accounts.inc
4778 /includes/date_functions.inc
4779 /reporting/rep701.php
4781 13-Jul-2009 Joe Hunt
4782 + Added Audit Trail Report
4783 $ /reporting/rep710.php (new file)
4784 $ /reporting/reports_main.php
4785 ! Changed so $page_security works with reports (displays an error message on top)
4786 $ /reporting/includes/pdf_report.inc
4787 /reporting/includes/excel_report.inc
4789 10-Jul-2009 Janusz Dobrowolski
4790 + Added direct allocations in payments.
4791 $ /purchasing/supplier_payment.php
4792 /sales/customer_payments.php
4793 ! Allocations related code reuse.
4794 $ /includes/ui/allocation_cart.inc
4795 /purchasing/allocations/supplier_allocate.php
4796 /sales/allocations/customer_allocate.php
4798 02-Jul-2009 Joe Hunt
4799 ! Always show 0.00 in debit column when using display_debit_or_credit
4800 $ /includes/ui/ui_view.inc
4802 01-Jul-2009 Joe Hunt
4803 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4804 $ /inventory/prices.php
4805 # Small bug/layout fixes
4806 $ /inventory/manage/item_categories.php
4807 /inventory/manage/locations.php
4811 30-Jun-2009 Joe Hunt
4812 # Small annoying bug-fixes in items.php and items_trans_db.inc
4813 $ /inventory/manage/items.php
4814 /inventory/includes/db/items_trans_db.inc
4816 30-Jun-2009 Joe Hunt
4817 + Implemented automatic price calculation of items from std. cost.
4818 $ /admin/company_preferences.php
4819 /admin/db/company_db.inc
4820 /doc/calculate_price.txt (new file)
4821 /sales/includes/sales_db.inc
4826 29-Jun-2009 Joe Hunt
4827 ! Small layout improments in Customer Payments
4828 $ /sales/customer_payments.php
4830 28-Jun-2009 Joe Hunt
4831 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4832 $ /includes/ui/ui_controls.inc
4833 /sales/sales_order_entry.php
4835 27-Jun-2009 Joe Hunt
4836 # Corrections to default COAs.
4841 26-Jun-2009 Joe Hunt
4842 + Added Print of Work Order and GRN Valuation Report
4843 # Small bug in company preferences
4844 $ /admin/company_preferences.php
4845 /manufacturing/includes/db/work_orders_db.inc
4846 /manufacturing/work_order_entry.php
4847 /reporting/rep305.php (new file)
4848 /reporting/rep409.php (new file)
4849 /reporting/reports_main.php
4850 /reporting/includes/doctext.inc
4851 /reporting/includes/doctext2.inc
4852 /reporting/includes/header2.inc
4853 /reporting/includes/pdf_report.inc
4854 /reporting/includes/reports_classes.inc
4856 26-Jun-2009 Joe Hunt
4857 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4858 $ /admin/gl_setup.php
4859 /admin/db/company_db.inc
4860 /gl/bank_transfer.php
4861 /gl/includes/db/gl_db_banking.inc
4862 /purchasing/supplier_payment.php
4863 /purchasing/includes/db/supp_payment_db.inc
4864 /sales/customer_payment.php
4865 /sales/includes/db/payment_db.inc
4870 25-Jun-2009 Joe Hunt
4871 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4872 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4873 $ /admin/fiscalyears.php
4874 /gl/includes/db/gl_db_accounts.inc
4875 /gl/includes/db/gl_db_account_types.inc
4876 /gl/includes/db/gl_db_trans.inc
4877 /gl/manage/gl_account_classes.php
4879 /includes/ui/ui_lists.inc
4884 25-Jun-2009 Janusz Dobrowolski
4885 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4886 $ /admin/backups.php
4887 /admin/company_preferences.php
4888 /admin/view_print_transaction.php
4889 /applications/setup.php
4891 /dimensions/inquiry/search_dimensions.php
4893 /gl/includes/db/gl_db_accounts.inc
4894 /gl/includes/db/gl_db_account_types.inc
4895 /gl/includes/db/gl_db_trans.inc
4896 /gl/includes/ui/gl_bank_ui.inc
4897 /gl/inquiry/gl_trial_balance.php
4898 /gl/inquiry/tax_inquiry.php
4899 /gl/manage/gl_account_classes.php
4900 /includes/data_checks.inc
4901 /includes/db/manufacturing_db.inc
4902 /includes/errors.inc
4904 /includes/references.inc
4905 /includes/session.inc
4907 /includes/ui/db_pager_view.inc
4908 /includes/ui/ui_lists.inc
4909 /includes/ui/ui_view.inc
4910 /inventory/inquiry/stock_status.php
4911 /inventory/manage/items.php
4912 /inventory/manage/locations.php
4913 /inventory/manage/sales_kits.php
4914 /inventory/prices.php
4915 /inventory/purchasing_data.php
4916 /lang/new_language_template/LC_MESSAGES/empty.po
4917 /manufacturing/includes/db/work_orders_db.inc
4918 /manufacturing/includes/db/work_orders_produce_items_db.inc
4919 /manufacturing/includes/db/work_orders_quick_db.inc
4920 /manufacturing/includes/manufacturing_ui.inc
4921 /manufacturing/inquiry/bom_cost_inquiry.php
4922 /manufacturing/manage/bom_edit.php
4923 /manufacturing/search_work_orders.php
4924 /manufacturing/view/work_order_view.php
4925 /manufacturing/work_order_add_finished.php
4926 /manufacturing/work_order_costs.php (new file)
4927 /manufacturing/work_order_entry.php
4928 /manufacturing/work_order_issue.php
4929 /manufacturing/work_order_release.php
4930 /purchase/po_receive_items.php
4931 /purchasing/allocations/supplier_allocation_main.php
4932 /purchasing/includes/db/grn_db.inc
4933 /purchasing/includes/db/invoice_db.inc
4934 /purchasing/includes/db/po_db.inc
4935 /purchasing/includes/purchasing_db.inc
4936 /purchasing/includes/ui/po_ui.inc
4937 /purchasing/inquiry/po_search_completed.php
4938 /purchasing/inquiry/supplier_inquiry.php
4939 /purchasing/supplier_credit.php
4940 /purchasing/supplier_invoice.php
4941 /reporting/includes/class.mail.inc
4942 /reporting/includes/pdf.report.inc
4943 /reporting/includes/reports_classes.inc
4944 /reporting/rep109.php
4945 /reporting/rep209.php
4946 /reporting/rep302.php
4947 /reporting/rep302.php
4948 /reporting/rep303.php
4949 /reporting/rep303.php
4950 /reporting/rep701.php
4951 /reporting/rep705.php
4952 /reporting/rep706.php
4953 /reporting/rep707.php
4954 /reporting/rep708.php
4955 /reporting/reports_main.php
4956 /sales/create_recurrent_invoices.php
4957 /sales/customer_delivery.php
4958 /sales/includes/db/sales_order_db.inc
4959 /sales/includessales_order_ui.inc
4960 /sales/inquiry/sales_orders_view.php
4961 /sales/manage/customer_branches.php
4964 /taxes/db/tax_types_db.inc
4965 /taxes/tax_types.php
4967 17-Jun-2009 Janusz Dobrowolski
4968 # Fixed supplier payment view link
4969 $ /includes/ui/ui_view.inc
4971 03-Jun-2009 Janusz Dobrowolski
4972 ! Delete buttons prepared for js confirmation.
4973 $ /admin/fiscalyears.php
4975 02-Jun-2009 Joe Hunt
4976 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4977 $ /admin/fiscalyear.php
4978 ! Created a function db_backup in /admin/db/maintenence_db.inc
4979 $ /admin/db/maintenance_db.inc
4981 /admin/inst_upgrade.php
4983 22-May-2009 Janusz Dobrowolski
4984 # Defualt hyperlink href set to PHP_SELF
4985 $ /includes/ui/ui_controls.inc
4987 21-May-2009 Janusz Dobrowolski
4988 + Added reset_focus helper function.
4989 $ /includes/ui/ui_view.inc
4990 # Fixed link on and focus on final page.
4991 $ /gl/gl_journal.php
4993 19-May-2009 Janusz Dobrowolski
4994 + Automatic update currency option added.
4995 $ /gl/includes/db/gl_db_currencies.inc
4996 /includes/ui/ui_view.inc
4997 /gl/manage/currencies.php
5001 + Added hook support for localized functions
5002 $ /gl/includes/db/gl_db_rates.inc
5003 /gl/manage/exchange_rates.php
5004 /includes/session.inc
5005 ! Fixed hook for optional TaxFunction
5006 $ /reporting/rep709.php
5007 ! Removed obsolete has_locale helper.
5008 $ /includes/lang/language.php
5010 17-May-2009 Janusz Dobrowolski
5011 + Added excluding item/category from sales.
5012 $ /includes/ui/ui_lists.inc
5013 /inventory/includes/db/items_category_db.inc
5014 /inventory/includes/db/items_db.inc
5015 /inventory/manage/item_categories.php
5016 /inventory/manage/items.php
5020 15-May-2009 Joe Hunt
5021 # Bad link to view dimension
5022 $ /includes/ui/ui_view.inc
5024 $ /purchasing/includes/ui/invoice_ui.inc
5026 14-May-2009 Joe Hunt
5027 + Added user_id to Journal Inquiry
5028 $ /gl/inquiry/journal_inquiry.php
5030 13-May-2009 Janusz Dobrowolski
5031 # Excluding closed transactions from edition/voiding.
5032 $ /includes/db/audit_trail_db.inc
5033 /admin/void_transaction.php
5034 /sales/inquiry/customer_inquiry.php
5035 /gl/inquiry/journal_inquiry.php
5036 # Fixed error during category adding.
5037 $ /inventory/includes/db/items_category_db.inc
5038 + Units and item type is editable until item not used.
5039 $ /inventory/includes/db/items_db.inc
5040 /inventory/manage/items.php
5042 11-May-2009 Joe Hunt
5043 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
5044 $ /admin/fiscalyers.php
5046 10-May-2009 Janusz Dobrowolski
5047 ! Support for periodic journal trans closing/indexing
5048 $ /includes/db/audit_trail_db.inc
5049 /admin/fiscalyears.php
5050 /gl/includes/db/gl_db_trans.inc
5051 /gl/inquiry/journal_inquiry.php
5053 ! Restored support for reversed transactions
5054 $ /gl/gl_journal.php
5055 /gl/includes/ui/gl_journal_ui.inc
5057 08-May-2009 Janusz Dobrowolski
5058 + Added journal entry edition, removed reverse transaction option.
5059 $ /gl/includes/ui/gl_journal_ui.inc
5060 /gl/includes/db/gl_db_trans.inc
5061 + Added journal entry transaction edition/view
5062 $ /gl/gl_journal.php
5063 /includes/ui/ui_view.inc
5064 + Added journal inquiry
5065 $ /gl/inquiry/journal_inquiry.php (new)
5066 /includes/ui/ui_lists.inc
5067 /applications/generalledger.php
5068 ! Document references saved also in refs table for easy access.
5069 $ /dimensions/includes/dimensions_db.inc
5070 /includes/references.inc
5071 /gl/includes/db/gl_db_banking.inc
5072 /inventory/includes/db/items_adjust_db.inc
5073 /inventory/includes/db/items_transfer_db.inc
5074 /manufacturing/includes/db/work_order_issues_db.inc
5075 /manufacturing/includes/db/work_order_produce_items_db.inc
5076 /manufacturing/includes/db/work_orders_db.inc
5077 /manufacturing/includes/db/work_orders_quick_db.inc
5078 /purchasing/includes/db/grn_db.inc
5079 /purchasing/includes/db/invoice_db.inc
5080 /purchasing/includes/db/po_db.inc
5081 /purchasing/includes/db/supp_payment_db.inc
5082 /sales/includes/db/payment_db.inc
5083 /sales/includes/db/sales_credit_db.inc
5084 /sales/includes/db/sales_delivery_db.inc
5085 /sales/includes/db/sales_invoice_db.inc
5087 ! Small fixes needed for pending client-side validation support
5088 $ /includes/current_user.inc
5090 /includes/session.inc
5091 /includes/page/header.inc
5092 /includes/page/footer.inc
5093 /includes/errors.inc
5096 /themes/aqua/default.css
5097 /themes/cool/default.css
5098 /themes/default/default.css
5099 /themes/aqua/renderer.php
5100 /themes/cool/renderer.php
5101 /themes/default/renderer.php
5102 ! Function get_reference return string instead of mysql resource.
5103 $ /includes/db/references_db.inc
5104 ! Added reference var
5105 $ /includes/ui/items_cart.inc
5106 # Small bugfix in invoice view
5107 $ /sales/includes/db/sales_invoice_db.inc
5108 # Last document date bug fixed
5109 $ /sales/customer_delivery.php
5110 # Fixed false warning during upgrade process in debug mode.
5111 $ /admin/inst_upgrade.php
5113 03-May-2009 Janusz Dobrowolski
5114 + Audit trail added.
5115 $ /includes/db/audit_trail_db.inc (new)
5116 /admin/db/voiding_db.inc
5117 /gl/includes/db/gl_db_banking.inc
5118 /gl/includes/db/gl_db_trans.inc
5120 /inventory/includes/db/items_adjust_db.inc
5121 /inventory/includes/db/items_trans_db.inc
5122 /inventory/includes/db/items_transfer_db.inc
5123 /manufacturing/includes/db/work_order_issues_db.inc
5124 /manufacturing/includes/db/work_order_produce_items_db.inc
5125 /manufacturing/includes/db/work_orders_db.inc
5126 /manufacturing/includes/db/work_orders_quick_db.inc
5127 /purchasing/includes/db/grn_db.inc
5128 /purchasing/includes/db/po_db.inc
5129 /purchasing/includes/db/supp_trans_db.inc
5130 /sales/includes/db/cust_trans_db.inc
5131 /sales/includes/db/sales_order_db.inc
5136 ! Changed primary key in users table
5137 $ /admin/change_current_user_password.php
5138 /admin/inst_upgrade.php
5140 /admin/db/users_db.inc
5141 /includes/current_user.inc
5142 ! Enabled drop table queries during non-forced upgrade
5143 $ /admin/db/maintenance_db.inc
5144 # Small optimization
5145 /sales/includes/sales_db.inc
5146 # Fixed default date handling.
5147 $ /sales/customer_invoice.php
5148 # Fixed error handling in debug mode
5149 $ /includes/errors.inc
5150 /includes/db/connect_db.inc
5152 02-May-2009 Joe Hunt
5153 # Minor bug Profit & Loss Statement
5154 $ /reporting/rep707.php
5156 02-May-2009 Joe Hunt
5157 ! Company setup option for printing server Time Zone on Reports Print-Out.
5158 ! Company setup version_id for stamping the version id. Can be used for check for update.
5159 $ /admin/company_preferences.php
5160 /admin/db/company_db.inc
5161 /reporting/includes/pdf_report.inc
5166 01-May-2009 Joe Hunt
5167 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5168 $ /reporting/reports_main.php
5169 /reporting/rep101.php
5170 /reporting/rep201.php
5172 30-Apr-2009 Janusz Dobrowolski
5173 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
5175 30-Apr-2009 Janusz Dobrowolski
5176 # Small layout fixes
5177 $ /includes/errors.inc
5178 /themes/aqua/renderer.php
5179 /themes/cool/renderer.php
5180 /themes/default/renderer.php
5182 29-Apr-2009 Janusz Dobrowolski
5183 ! Messages styles moved default.css
5184 $ /includes/errors.inc
5185 /themes/aqua/default.css
5186 /themes/cool/default.css
5187 /themes/default/default.css
5189 28-Apr-2009 Joe Hunt
5190 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5191 $ /admin/gl_setup.ph
5192 /admin/fiscalyears.php
5193 /admin/db/company_db.inc
5198 25-Apr-2009 Janusz Dobrowolski
5199 # Fixed ambigous sql
5200 $ /inventory/manage/item_categories.php
5202 25-Apr-2009 Joe Hunt
5203 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5204 $ /sql/en_US-demo.sql
5207 24-Apr-2009 Janusz Dobrowolski
5208 + Added inactive records support.
5209 $ /admin/payment_terms.php
5210 /admin/shipping_companies.php
5211 /gl/includes/db/gl_db_account_types.inc
5212 /gl/includes/db/gl_db_currencies.inc
5213 /gl/manage/bank_accounts.php
5214 /gl/manage/currencies.php
5215 /gl/manage/gl_account_classes.php
5216 /gl/manage/gl_account_types.php
5217 /gl/manage/gl_accounts.php
5218 /includes/ui/ui_lists.inc
5219 /inventory/includes/db/items_units_db.inc
5220 /inventory/includes/db/movement_types_db.inc
5221 /inventory/manage/item_categories.php
5222 /inventory/manage/item_units.php
5223 /inventory/manage/items.php
5224 /inventory/manage/locations.php
5225 /inventory/manage/movement_types.php
5226 /manufacturing/includes/db/work_centres_db.inc
5227 /manufacturing/manage/work_centres.php
5228 /purchasing/manage/suppliers.php
5229 /sales/includes/db/sales_points_db.inc
5230 /sales/manage/sales_points.php
5234 /taxes/item_tax_types.php
5235 /taxes/tax_groups.php
5236 /taxes/tax_types.php
5237 /taxes/db/tax_groups_db.inc
5238 /taxes/db/tax_types_db.inc
5239 # Edit buttons center alignment.
5240 $ /includes/ui/ui_input.inc
5241 # Fixed ajax request using element name on multi-part forms.
5244 24-Apr-2009 Joe Hunt
5245 ! Added option to select how to present Balance Sheet and P&L Statement
5246 $ /gl/manage/gl_account_classes.php
5247 /gl/includes/db/gl_db_account_types.inc
5248 /reporting/rep706.php
5249 /reporting/rep707.php
5252 22-Apr-2009 Janusz Dobrowolski
5253 + Added inactive records support.
5254 $ /sales/includes/db/credit_status_db.inc
5255 /sales/includes/db/sales_types_db.inc
5256 /sales/manage/credit_status.php
5257 /sales/manage/customer_branches.php
5258 /includes/data_checks.inc
5259 /sales/manage/sales_groups.php
5260 /sales/manage/sales_people.php
5261 /sales/manage/sales_types.php
5262 # Slightly changed inactive record support
5263 $ /includes/ui/ui_input.inc
5264 /includes/ui/ui_lists.inc
5265 /sales/manage/customers.php
5266 /sales/manage/sales_areas.php
5267 ! Display all db_query errors in debug mode
5268 $ /includes/db/connect_db.inc
5269 # Hide empty/disabled tabs
5270 $ /frontaccounting.php
5271 /applications/dimensions.php
5273 $ /applications/application.php
5275 21-Apr-2009 Janusz Dobrowolski
5276 + Support for inactive records.
5277 $ /includes/ui/ui_lists.inc
5278 /includes/ui/ui_input.inc
5279 /includes/db/sql_functions.inc
5280 /themes/aqua/default.css
5281 /themes/cool/default.css
5282 /themes/default/default.css
5283 + Added inactive field in cust_branches
5287 + Added inactive records edition.
5288 $ /sales/manage/customers.php
5289 /sales/manage/sales_areas.php
5291 08-Apr-2009 Janusz Dobrowolski
5292 # Fix for hotkeys on multi form pages.
5294 ! Customer name max. length 80
5295 $ /sales/manage/customers.php
5301 30-Mar-2009 Janusz Dobrowolski
5302 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5303 $ /admin/db/v_banktrans.inc (removed)
5304 /applications/manufacturing.php
5305 /gl/include/db/gl_db_banking.inc
5306 /gl/includes/ui/gl_bank_ui.inc
5307 /gl/includes/ui/gl_journal_ui.inc
5308 /gl/manage/exchange_rates.php
5310 /includes/banking.inc
5311 /includes/data_checks.inc
5312 /includes/ui/items_cart.inc
5313 /includes/ui/ui_inputs.inc
5314 /includes/ui/ui_lists.inc
5318 /inventory/includes/inventory_db.inc
5319 /inventory/manage/items.php
5320 /inventory/manage/sales_kits.php
5322 /lang/new_language_template/LC_MASSAGES/empty.po
5323 /manufacturing/inquiry/bom_cost_inquiry.php
5324 /purchasing/allocations/supplier_allocate.php
5325 /purchasing/manage/suppliers.php
5326 /reporting/includes/doctext2.inc
5327 /reporting/includes/doctext.inc
5328 /reporting/including/excel_report.inc
5329 /reporting/rep104.php
5330 /reporting/rep106.php
5331 /reporting/rep303.php
5332 /reporting/rep702.php
5333 /sales/allocations/customer_allocate.php
5334 /sales/includes/db/sales_credit_db.inc
5335 /sales/includes/db/sales_points_db.inc
5336 /sales/includes/ui/sales_credit_ui.inc
5337 /sales/includes/ui/sales_order_ui.inc
5338 /sales/manage/sales_points.php
5339 /sales/sales_order_entry.php
5341 /taxes/tax_types.php
5342 /themes/aqua/default.css
5343 /themes/cool/default.css
5344 /themes/default/default.css
5346 29-Mar-2009 Janusz Dobrowolski
5347 ! Added cancel button
5348 $ /inventory/manage/items.php
5349 ! Element id generation speedup
5350 $ /includes/ui/ui_view.inc
5351 # Fixed hotkeys behaviour in report module
5353 /reporting/includes/reports_classes.inc
5355 21-Mar-2009 Janusz Dobrowolski
5356 + Option to use last document date on subsequent new documents.
5357 $ /admin/display_prefs.php
5358 /admin/db/users_db.inc
5359 /includes/current_user.inc
5360 /includes/prefs/userprefs.inc
5365 + Optional check for current date in date_cells()/date_row()
5366 $ /includes/ui/ui_input.inc
5367 ! Save/retrieve last document date.
5368 $ /gl/bank_account_reconcile.php
5371 /gl/includes/ui/gl_bank_ui.inc
5372 /gl/includes/ui/gl_journal_ui.inc
5373 /includes/date_functions.inc
5374 /includes/ui/ui_view.inc
5375 /inventory/adjustments.php
5376 /inventory/transfers.php
5377 /inventory/includes/item_adjustments_ui.inc
5378 /inventory/includes/stock_transfers_ui.inc
5379 /manufacturing/work_order_entry.php
5380 /purchasing/po_entry_items.php
5381 /purchasing/po_receive_items.php
5382 /purchasing/supplier_payment.php
5383 /purchasing/includes/ui/grn_ui.inc
5384 /purchasing/includes/ui/invoice_ui.inc
5385 /purchasing/includes/ui/po_ui.inc
5386 /sales/credit_note_entry.php
5387 /sales/customer_credit_invoice.php
5388 /sales/customer_delivery.php
5389 /sales/customer_invoice.php
5390 /sales/customer_payments.php
5391 /sales/sales_order_entry.php
5392 /sales/includes/cart_class.inc
5393 /sales/includes/sales_db.inc
5394 /sales/includes/db/sales_order_db.inc
5395 /sales/includes/ui/sales_credit_ui.inc
5396 /sales/includes/ui/sales_order_ui.inc
5398 18-Mar-2009 Janusz Dobrowolski
5399 + Additional option for submit_add_or_update_x() helpers
5400 $ /includes/ui/ui_input.inc
5401 + Icon for default escape button
5402 $ /themes/aqua/images/escape.png (new)
5403 /themes/cool/images/escape.png (new)
5404 + Arrow navigation also in report menus
5407 + Added default keys for form submition/cancelling when apprioprate.
5408 $ All form entry files.
5410 17-Mar-2009 Joe Hunt
5411 ! Changed so company domicile is printed on invoices and statements if filled out.
5412 $ /reporting/includes/header2.inc
5414 17-Mar-2009 Janusz Dobrowolski
5415 + Added default delivery_required_by parameter, removed custom company fields/names.
5416 $ /admin/company_preferences.php
5418 /admin/db/company_db.inc
5419 /includes/prefs/sysprefs.inc
5420 /sql/alter2.2.php (new)
5421 /sql/alter2.2.sql (new)
5424 + Item category now contains default parameters for new items.
5425 $ /inventory/includes/db/items_category_db.inc
5426 /inventory/manage/item_categories.php
5427 /inventory/manage/items.php
5432 ! Updated FA version string.
5434 ! Stock item types moved to types.inc
5435 $ /includes/types.inc
5436 /includes/ui/ui_lists.inc
5437 ! Focus js code optimization
5441 16-Mar-2009 Janusz Dobrowolski
5442 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5443 arrow navigation in menus
5444 $ /includes/ui/ui_input.inc
5445 /includes/ui/ui_controls.inc
5446 /includes/ui/ui_view.inc
5447 /includes/page/footer.inc
5451 /reporting/includes/reporting.inc
5452 /themes/default/images/escape.png
5453 /themes/aqua/default.css
5454 /themes/aqua/renderer.php
5455 /themes/cool/default.css
5456 /themes/cool/renderer.php
5457 /themes/default/default.css
5458 /themes/default/renderer.php
5459 /themes/default/images/escape.png
5460 /sales/sales_order_entry.php
5462 ! SID & start_form() cleanup
5465 /admin/attachments.php
5467 /admin/create_coy.php
5468 /admin/inst_lang.php
5469 /admin/inst_module.php
5470 /admin/view_print_transaction.php
5471 /admin/void_transaction.php
5472 /dimensions/inquiry/search_dimensions.php
5473 /gl/bank_transfer.php
5475 /gl/inquiry/gl_trial_balance.php
5476 /gl/manage/exchange_rates.php
5477 /inventory/adjustments.php
5478 /inventory/cost_update.php
5479 /inventory/prices.php
5480 /inventory/purchasing_data.php
5481 /inventory/reorder_level.php
5482 /inventory/transfers.php
5483 /inventory/inquiry/stock_movements.php
5484 /inventory/inquiry/stock_status.php
5485 /inventory/manage/item_codes.php
5486 /inventory/manage/sales_kits.php
5487 /manufacturing/search_work_orders.php
5488 /manufacturing/work_order_issue.php
5489 /manufacturing/inquiry/bom_cost_inquiry.php
5490 /manufacturing/manage/bom_edit.php
5491 /purchasing/po_entry_items.php
5492 /purchasing/po_receive_items.php
5493 /purchasing/supplier_credit.php
5494 /purchasing/supplier_invoice.php
5495 /purchasing/supplier_payment.php
5496 /purchasing/allocations/supplier_allocate.php
5497 /purchasing/inquiry/po_search.php
5498 /purchasing/inquiry/po_search_completed.php
5499 /purchasing/inquiry/supplier_allocation_inquiry.php
5500 /purchasing/inquiry/supplier_inquiry.php
5501 /sales/credit_note_entry.php
5502 /sales/customer_credit_invoice.php
5503 /sales/customer_delivery.php
5504 /sales/customer_invoice.php
5505 /sales/allocations/customer_allocate.php
5506 /sales/includes/ui/sales_credit_ui.inc
5507 /sales/inquiry/customer_allocation_inquiry.php
5508 /sales/inquiry/sales_deliveries_view.php
5509 /sales/inquiry/sales_orders_view.php
5511 ------------------------------- Release 2.1.5 ----------------------------------
5512 26-Aug-2009 Joe Hung
5515 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5516 $ /reporting/reports_main.php
5518 $ /taxes/tax_calc.inc
5519 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5521 24-Aug-2009 Joe Hunt
5522 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5523 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5524 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5525 This is for safety reasons.
5526 $ /includes/current_user.inc
5527 /includes/ui/ui_input.inc
5528 /inventory/purchasing_data.php
5529 /purchasing/po_receive_items.php
5530 /purchasing/includes/ui/invoice_ui.inc
5531 /purchasing/includes/ui/po_ui.inc
5532 /purchasing/view/view_grn.php
5533 /purchasing/view/view_po.php
5534 /reporting/rep209.php
5536 21-Aut-2009 Joe Hunt
5537 # [0000162] Deleting a GL account may cause problems with quick entries
5538 $ /gl/manage/gl_accounts.php
5540 20-Aug-2009 Joe Hunt
5541 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5542 $ /gl/includes/gl_db_accounts.inc
5543 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5544 $ /purchasing/po_receive_items.php
5546 19-Aug-2009 Joe Hunt
5547 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5548 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.
5549 $ /gl/includes/db/gl_db_bank_accounts.inc
5550 /gl/manage/gl_quick_entries.php
5551 /includes/ui/ui_view.inc
5553 18-Aug-2009 Joe Hunt
5554 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5555 $ /purchasing/includes/db/invoice_db.inc
5556 /purchasing/includes/ui/invoice_ui.inc
5557 /purchasing/includes/supp_trans_class.inc
5559 18-Aug-2009 Joe Hunt
5560 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5561 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5562 $ /gl/includes/db/gl_db_bank_accounts.inc
5563 /gl/manage/gl_quick_entries.php
5564 /includes/ui/ui_view.inc
5567 17-Aug-2009 Janusz Dobrowolski
5568 # [0000158] Added missing check for POS usage before deletion.
5569 $ /sales/manage/sales_points.php
5571 17-Aug-2009 Joe Hunt
5572 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5573 $ /gl/includes/db/gl_db_bank_trans.inc
5574 /purchasing/supplier_payment.php
5575 /sales/customer_payments.php
5576 /sales/includes/db/payments_db.inc
5578 14-Aug-2009 Janusz Dobrowolski
5579 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5580 $ /sales/customer_credit_invoice.php
5581 /sales/customer_delivery.php
5582 /sales/customer_invoice.php
5584 12-Aug-2009 Joe Hunt
5585 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5586 $ /purchasing/includes/purchasing_db.inc
5587 /purchasing/includes/db/invoice_db.inc
5588 # memo field was not written in list of journal entries.
5589 $ /reporting/rep702.php
5591 08-Aug-2009 Janusz Dobrowolski
5592 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5593 $ /includes/ui/ui_view.inc
5595 08-Aug-2009 Janusz Dobrowolski
5596 # [0000152] Config_db.php changed after failed company database creation
5599 08-Aug-2009 Joe Hunt
5600 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5601 $ /gl/manage/gl_account_classes.php
5603 04-Aug-2009 Joe Hunt
5604 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5605 $ /reporting/includes/header2.inc
5606 # [0000145] Email sales order doesn't work if no email on branch but on customer
5607 $ /sales/includes/db/sales_order_db.inc
5608 /reporting/rep109.php
5609 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5610 Balance Sheet, PL Statements and Monthly Bread Down reports.
5611 $ /gl/manage/gl_account_classes.php.
5613 ------------------------------- Release 2.1.4 ----------------------------------
5614 30-Jul-2009 Joe Hunt
5617 # Bad right margin on Tax Report (papersize A4)
5618 $ /reporting/rep709.php
5619 # [0000146] Purch data description with a ' (apostrophe) fails
5620 $ /inventory/purchasing_data.php
5621 /purchasing/includes/purchasing_db.inc
5623 28-Jul-2009 Joe Hunt
5624 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5625 $ /reporting/rep109.php
5626 /reporting/includes/doctext.inc
5627 /reporting/includes/doctext2.inc
5628 /reporting/includes/header2.inc
5629 /reporting/includes/pdf_report.inc
5631 18-Jul-2009 Joe Hunt
5632 # 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).
5633 $ /sales/includes/db/cust_trans_db.inc
5634 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5635 $ /reporting/rep101.php
5636 /reporting/rep201.php
5638 13-Jul-2009 Joe Hunt
5639 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5640 $ /gl/includes/db/gl_db_banking.inc
5641 /gl/includes/db/gl_db_trans.inc
5642 /reporting/rep709.php
5643 ! Comments should follow templates and recurrent invoices.
5644 $ /sales/create_recurrent_invoices.php
5645 /sales/sales_order_entry.php
5647 12-Jul-2009 Joe Hunt
5648 # Wrong presentation of left to allocate if discount was given
5649 $ /sales/view/view_receipt.php
5650 /purchasing/view/view_supp_payment.php
5652 11-Jul-2009 Joe Hunt
5653 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5654 $ /reporting/rep304.php
5655 /reporting/reports_main.php
5657 10-Jul-2009 Joe Hunt
5658 # [0000142] Purchase Order use the same header as Sales Order
5659 $ /reporting/includes/doctext.inc
5660 /reporting/includes/doctext2.inc
5662 $ /includes/db/manufacturing.inc
5664 10-Jul-2009 Janusz Dobrowolski
5665 # [0000141] Attachment view/download bug.
5666 $ /admin/attachments.php
5667 # [0000140] Numeric format bug in credit limit input.
5668 $ /purchasing/manage/suppliers.php
5669 # [0000143] Bad format of PO popup window (Softechmatrix).
5670 $ /purchasing/view/view_grn.php
5672 09-Jul-2009 Janusz Dobrowolski
5673 # [0000139] Change of bank account type after creation should not be allowed.
5674 $ /gl/manage/bank_accounts.php
5676 01-Jul-2009 Joe Hunt
5677 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5678 $ /purchasing/includes/db/invoice_db.inc
5680 26-Jun-2009 Joe Hunt
5681 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5682 $ /purchasing/includes/db/invoice_db.inc
5684 ------------------------------- Release 2.1.3 ----------------------------------
5685 25-Jun-2009 Joe Hunt
5690 ! Suppressed menu on access denied in view popup windows.
5691 $ /includes/session.inc
5694 /lang/new_language_template/LC_MESSAGES/empty.po
5696 23-Jun-2009 Janusz Dobrowolski
5697 ! Added edition link in Purchase Order Inquiry
5698 $ /purchasing/includes/ui/po_ui.inc
5699 /purchasing/inquiry/po_search_completed.php
5701 23-Jun-2009 Joe Hunt
5702 # [0000137] Material Cost Averaging Problem (again) when voiding.
5703 $ /purchasing/includes/db/invoice_db.inc
5705 21-Jun-2009 Joe Hunt
5706 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5707 $ /manufacturing/includes/db/work_orders_quick_db.inc
5709 20-Jun-2009 Janusz Dobrowolski
5710 ! Php notices removed from logging to avoid flood from @ constructs.
5711 $ /includes/errors.inc
5712 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5713 $ /gl/gl_journal.php
5714 /includes/ui/ui_view.inc
5715 /purchasing/supplier_credit.php
5716 /purchasing/supplier_invoice.php
5717 /taxes/tax_types.php
5718 /taxes/db/tax_types_db.inc
5720 20-Jun-2009 Joe Hunt/Tu Nguyen
5721 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5722 $ /purchasing/includes/db/grn_db.inc
5724 18-Jun-2009 Joe Hunt
5725 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5726 $ /inventory/purchasing_data.php
5727 /purchasing/includes/purchasing_db.inc
5728 /purchasing/includes/db/po_db.inc
5729 /purchasing/includes/ui/po_ui.inc
5731 17-Jun-2009 Janusz Dobrowolski
5732 # Fixed form reset after error, allowed png logo files.
5733 $ /admin/company_preferences.php
5734 ! Removed unneeded submit_on_change in uom selector.
5735 $ /includes/ui/ui_lists.inc
5736 # Allowed reuse of supplier references from voided invoices.
5737 $ /purchasing/supplier_invoice.php
5738 # Total payment/credit sign fix.
5739 $ /purchasing/allocations/supplier_allocation_main.php
5740 # Voided documents should not be displayed.
5741 $ /purchasing/inquiry/supplier_inquiry.php
5743 17-Jun-2009 Joe Hunt/Tu Nguyen
5744 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5745 $ /purchasing/includes/db/invoice_db.inc
5747 16-Jun-2009 Janusz Dobrowolski
5748 ! Added error logging to file or syslog.
5750 /includes/errors.inc
5751 # Cleaned output buffering notices.
5752 $ /includes/errors.inc
5753 /includes/session.inc
5755 15-Jun-2009 Joe Hunt
5756 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5757 ! Clean-up in ui_list codes.
5758 $ /includes/ui/ui_lists.inc
5759 /manufacturing/work_order_entry.php
5760 /manufacturing/search_work_orders.php
5761 /manufacturing/manage/bom_edit.php
5762 /manufacturing/inquiry/bom_cost_inquiry.php
5764 14-Jun-2009 Joe Hunt
5765 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5766 $ /gl/includes/db/gl_db_account_types.inc
5767 /gl/includes/db/gl_db_accounts.inc
5769 /reporting/rep705.php
5770 /reporting/rep706.php
5771 /reporting/rep707.php
5772 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5775 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5776 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5777 $ /includes/references.inc
5778 ! Improved email sending of documents. With help of Tom Moulton
5779 $ /reporting/rep109.php
5780 /reporting/rep209.php
5781 /reporting/includes/class.mail.inc
5782 /reporting/includes/pdf.report.inc
5784 12-Jun-2009 Joe Hunt
5786 $ /gl/includes/db/gl_db_trans.inc
5787 /gl/inquiry/gl_trial_balance.php
5788 /includes/ui/ui_view.inc
5789 /reporting/rep708.php
5791 11-Jun-2009 Joe Hunt
5792 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5793 $ /gl/manage/gl_account_classes.php
5794 /gl/includes/db/gl_db_account_types.inc
5795 /gl/includes/db/gl_db_accounts.inc
5796 /gl/inquiry/gl_trial_balance.php
5798 /includes/ui/ui_lists.inc
5799 /reporting/rep705.php
5800 /reporting/rep706.php
5801 /reporting/rep707.php
5802 /reporting/rep708.php
5804 09-Jun-2009 Joe Hunt
5805 # Bad format in due date column in search dimensions
5806 $ /dimensions/inquiry/search_dimensions.php
5808 08-Jun-2009 Joe Hunt
5809 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5810 $ /gl/includes/db/gl_db_trans.inc
5811 /gl/includes/ui/gl_bank_ui.inc
5813 /includes/ui/ui_lists.inc
5814 /manufacturing/search_work_orders.php
5815 /manufacturing/work_order_costs.php (new file)
5816 /manufacturing/work_order_entry.php
5817 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5818 $ /manufacturing/work_order_add_finished.php
5819 /manufacturing/work_order_issue.php
5820 /manufacturing/work_order_release.php
5821 /manufacturing/includes/manufacturing_ui.inc
5822 /manufacturing/includes/db/work_orders_db.inc
5823 /manufacturing/includes/db/work_orders_quick_db.inc
5824 /manufacturing/includes/db/work_orders_produce_items_db.inc
5825 /manufacturing/view/work_order_view.php
5827 05-Jun-2009 Joe Hunt
5828 # Missing underscore in gettext string
5829 $ /sales/create_recurrent_invoices.php
5830 # Broken gettext string over 2 lines
5831 $ /sales/customer_delivery.php
5833 04-Jun-2009 Joe Hunt
5834 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5835 $ /purchasing/includes/db/invoice_db.inc
5837 03-Jun-2009 Joe Hunt
5838 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5839 $ /reporting/includes/reports_classes.inc
5840 # Deleting of Locations was too easy. Implemented much more checks
5841 $ /inventory/manage/locations.php
5842 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5843 $ /reporting/rep302.php
5844 /reporting/rep303.php
5845 /includes/db/manufacturing_db.inc
5846 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5847 $ /manufacturing/work_order_issue.php
5848 /manufacturing/work_order_add_finished.php
5849 # Missing decimal calculation in BOM edit.
5850 $ /manufacturing/manage/bom_edit.php
5851 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5852 $ /purchase/po_receive_items.php
5854 27-May-2009 Joe Hunt
5855 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5856 $ /gl/includes/db/gl_db_accounts.inc
5857 /gl/includes/db/gl_db_account_types.inc
5858 /reporting/rep701.php
5859 /reporting/rep705.php
5860 /reporting/rep706.php
5861 /reporting/rep707.php
5863 26-May-2009 Joe Hunt
5864 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5865 $ /gl/includes/db/gl_db_accounts.inc
5866 /gl/includes/db/gl_db_account_types.inc
5867 /reporting/rep701.php
5868 /reporting/rep705.php
5869 /reporting/rep706.php
5870 /reporting/rep707.php
5871 # fixed wider combobox for backup-files in company backup
5872 $ /admin/backups.php
5874 25-May-2009 Joe Hunt
5875 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5876 $ /purchasing/includes/db/grn_db.inc
5877 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5878 $ /gl/includes/db/gl_db_accounts.inc
5879 /reporting/rep706.php
5880 /reporting/rep707.php
5881 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5882 $ /reporting/rep303.php
5883 /reporting/reports_main.php
5885 23-May-2009 Janusz Dobrowolski
5886 # Fixed transaction table search update.
5887 $ /admin/view_print_transaction.php
5888 # Fixed initial select for array_selector()
5889 $ /includes/ui/ui_lists.inc
5891 22-May-2009 Janusz Dobrowolski
5892 # Fixed buggy reference instead of id in report dimension selectors.
5893 $ /reporting/includes/reports_classes.inc
5894 # Fixed typo in setup menu
5895 $ /applications/setup.php
5897 21-May-2009 Joe Hunt/Tom Moulton
5898 # Recursion fix in manufacturing_db.inc by Tom Moulton
5899 $ /includes/db/manufacturing_db.inc
5901 20-May-2009 Janusz Dobrowolski
5903 $ /inventory/prices.php
5904 # Fixed select buttons icon.
5905 $ /sales/manage/customer_branches.php
5907 20-May-2009 Joe Hunt
5908 # Fixed and optimized On Order in Inventory Items Status and reports
5909 $ /includes/db/manufacturing_db.inc
5910 /inventory/inquiry/stock_status.php
5911 /reporting/rep302.php
5912 /reporting/rep303.php
5913 /sales/includes/db/sales_order_db.inc
5915 18-May-2009 Joe Hunt
5916 # html header shown in backup downloads.
5917 $ /admin/backups.php
5918 ! Reinserted the link to GL in Work Order Inquiry.
5919 $ /manufacturing/search_work_orders.php
5920 # Added non closed work order requirements on On Order in Inventory Items Status
5921 $ /inventory/inquiry/stock_status.php
5922 ! Added mb_flag 'M' in demand checks
5923 $ /sales/includes/db/sales_order_db.inc
5924 /reporting/rep302.php
5925 /reporting/rep303.php
5927 17-May-2009 Joe Hunt
5928 ! Changed service items to use cogs account instead of inventory account.
5929 $ /inventory/manage/items.php
5931 16-May-2009 Joe Hunt
5932 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5933 $ /includes/ui/db_pager_view.inc
5934 ! Removed obsolete 'K' mb_flag checks.
5935 $ /includes/data_checks.inc
5936 /includes/ui/ui_lists.inc
5938 13-May-2009 Joe Hunt
5939 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5940 $ /includes/ui/ui_lists.inc
5942 10-May-2009 Joe Hunt
5943 # Period presentation bug in tax report/inquiry
5944 $ /gl/inquiry/tax_inquiry.php
5945 /reporting/includes/reports_classes.inc
5947 07-May-2009 Joe Hunt
5948 # Layout bug in exchange rate display
5949 $ /includes/ui/ui_view.inc
5950 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5951 $ /sales/inquiry/sales_orders_view.php
5952 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5953 $ /sales/includessales_order_ui.inc
5955 05-May-2009 Janusz Dobrowolski
5956 # Fixed check if code for new sales kit is not used.
5957 $ /inventory/manage/sales_kits.php
5959 04-May-2009 Joe Hunt
5960 # Purchase Order document shows wrong purch data conversion if purch data
5961 $ /reporting/rep209.php
5964 ------------------------------- Release 2.1.2 ----------------------------------
5965 30-Apr-2009 Joe Hunt
5969 22-Apr-2009 Joe Hunt
5970 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5971 $ /purchasing/manage/suppliers.php
5973 20-Apr-2009 Janusz Dobrowolski
5974 # Rewritten backup manager, fixed progressbar bug.
5975 $ /admin/backups.php
5976 # Fixed bug in zipped sql file restore.
5977 $ /admin/db/maintenance_db.inc
5978 ! JsHttpRequest class updated to latest version.
5979 $ /includes/JsHttpRequest.php
5980 /js/JsHttpRequest.js
5981 ! Added optional parameter in vertical_space()
5982 $ /includes/ui/ui_controls.inc
5983 + Helper for javascript confirm dialogs added.
5984 $ /includes/ui/ui_input.inc
5985 ! Client side confirm dialog added for destructive submits.
5986 $ /purchasing/supplier_invoice.php
5987 /purchasing/includes/ui/invoice_ui.inc
5988 /sales/sales_order_entry.php
5989 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5990 $ /includes/current_user.inc
5991 /includes/page/footer.inc
5992 /includes/page/header.inc
5993 /includes/ui/ui_view.inc
5997 /themes/aqua/images/progressbar.gif
5998 /themes/cool/images/progressbar.gif
5999 /themes/default/images/progressbar.gif
6000 /themes/default/images/ajax-loader2.gif (new)
6001 /themes/default/images/warning.png (new)
6002 /themes/aqua/images/ajax-loader2.gif (new)
6003 /themes/aqua/images/warning.png (new)
6004 /themes/cool/images/ajax-loader2.gif (new)
6005 /themes/cool/images/warning.png (new)
6006 # Fixed supplier uom retrieval.
6007 $ /purchasing/includes/db/po_db.inc
6009 04-Apr-2009 Janusz Dobrowolski
6010 # Paper format defaults to A4 for unknown specifiers.
6011 $ /reporting/includes/pdf_report.inc
6012 # Sealing sql statements.
6013 $ /sales/manage/customers.php
6015 01-Apr-2009 Janusz Dobrowolski
6016 # Fixed document mailing.
6017 $ /reporting/includes/pdf_report.inc
6018 # Fixed focus javascript error on lists.
6019 $ /includes/ui/ui_lists.inc
6020 # Fixed report links hotkey selection
6023 ------------------------------- Release 2.1.1 ----------------------------------
6024 30-Mar-2009 Janusz Dobrowolski
6025 # Fixed display of unsufficient quantities in sales docs.
6026 $ /sales/includes/ui/sales_order_ui.inc
6027 /themes/aqua/default.css
6028 /themes/cool/default.css
6029 /themes/default/default.css
6030 # Updated gettext template file
6031 $ /lang/new_language_template/LC_MASSAGES/empty.po
6035 29-Mar-2009 Janusz Dobrowolski
6036 # [0000126] 'Invoice' words on credit note document.
6037 $ /reporting/includes/doctext.inc
6038 /reporting/includes/doctext2.inc
6039 # [0000125] Sql error when creating credit note.
6040 $ /sales/includes/db/sales_credit_db.inc
6041 # [0000121] Error during qoh calculations.
6042 $ /sales/includes/ui/sales_order_ui.inc
6044 28-Mar-2009 Janusz Dobrowolski
6045 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
6046 $ /gl/manage/exchange_rates.php
6048 27-Mar-2009 Janusz Dobrowolski
6049 # Fixed include file path in reports 104,303
6050 $ /reporting/rep104.php
6051 /reporting/rep303.php
6053 26-Mar-2009 Janusz Dobrowolski
6054 # Fixed problems with cash invoices created after db upgrade.
6055 $ /includes/data_checks.inc
6056 /sales/includes/db/sales_points_db.inc
6057 /sales/manage/sales_points.php
6060 24-Mar-2009 Joe Hunt
6061 # Wrong price decimals in Report Salesman Listing
6062 $ /reporting/rep106.php
6064 23-Mar-2009 Janusz Dobrowolski
6065 # Fixed keybord access issue after AltTab
6068 23-Mar-2009 Joe Hunt
6069 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6070 $ /reporting/including/excel_report.inc
6072 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
6073 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
6074 $ /inventory/manage/items.php
6075 /inventory/includes/inventory_db.inc
6076 /reporting/rep104.php
6077 /reporting/rep303.php
6079 21-Mar-2009 Janusz Dobrowolski
6080 # Broken currency section after date change.
6081 $ /sales/includes/ui/sales_credit_ui.inc
6082 /sales/includes/ui/sales_order_ui.inc
6084 20-Mar-2009 Joe Hunt
6085 # Truncation bug when inserting/updating entered supplier credit limit
6086 $ /purchasing/manage/suppliers.php
6088 19-Mar-2009 Joe Hunt
6089 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6090 $ /taxes/tax_types.php
6092 19-Mar-2009 Janusz Dobrowolski
6093 # Fixed quick entry amount update on list change.
6094 $ /gl/includes/ui/gl_journal_ui.inc
6096 ------------------------------- Release 2.1 ----------------------------------------------------
6097 18-Mar-2009 Joe Hunt
6101 18-Mar-2009 Janusz Dobrowolski
6102 # Additional php.ini checks and fixes for php in CGI mode
6107 # Default focus in lists on searchbox if used.
6108 $ /includes/ui/ui_lists.inc
6109 # Fixed update after code search.
6110 $ /inventory/manage/sales_kits.php
6112 16-Mar-2009 Janusz Dobrowolski
6113 # Fixed redirection after order cancelation.
6114 $ /sales/sales_order_entry.php
6116 15-Mar-2009 Joe Hunt
6117 # Minor bug in Report List of Journal Entries
6118 $ /reporting/rep702.php
6120 14-Mar-2009 Joe Hunt
6121 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6122 if invoice date is later than payment date
6123 $ /includes/banking.inc
6125 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6126 # GL line delete bug fixed.
6127 $ /gl/includes/ui/gl_bank_ui.inc
6128 /gl/includes/ui/gl_journal_ui.inc
6129 /includes/ui/items_cart.inc
6130 # Random syntax error + new menu item :).
6131 $ /manufacturing/inquiry/bom_cost_inquiry.php
6132 /applications/manufacturing.php
6133 - Removed non used file
6134 $ /admin/db/v_banktrans.inc (removed)
6136 11-Mar-2009 Joe Hunt
6137 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6138 $ /gl/include/db/gl_db_banking.inc
6140 10-Mar-2009 Janusz Dobrowolski
6141 # [0000119] Fixed search by item description in sales item selector.
6142 $ /includes/ui/ui_lists.inc
6143 # Fixed email_row/link_row display for empty input value.
6144 $ /includes/ui/ui_inputs.inc
6146 $ /purchasing/allocations/supplier_allocate.php
6147 /sales/allocations/customer_allocate.php
6149 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6150 09-Mar-2009 Joe Hunt
6151 ! Release 2.1.0 Release Candidate (RC).
6154 $ /reporting/includes/excel_report.inc
6156 09-Mar-2009 Janusz Dobrowolski
6157 # Initial prefs for new created user now copied form current admin settings.
6159 # Changed page_security level to 1
6160 $ /admin/display_prefs.php
6161 # Fixed item code display after item delete
6162 $ /inventory/manage/items.php
6164 $ /includes/session.inc
6166 08-Mar-2009 Joe Hunt
6167 ! XLS engine now compatible with PEAR Excel Writer.
6168 $ /reporting/includes/excel_report.inc
6169 /reporting/includes/Workbook.php
6171 05-Mar-2009 Joe Hunt
6172 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6173 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6174 /reporting/includes/Workbook.php (new file)
6175 /reporting/includes/excel_report.inc
6176 /reporting/includes/pdf_report.inc
6177 /reporting/prn_redirect.php
6178 /reporting all repXXX.php files
6180 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6181 + Preparation for Excel Writer continued
6182 $ /reporting/includes/ExcelWriterXML.php
6183 /reporting/includes/ExcelWriterXML_Sheet.php
6184 /reporting/includes/ExcelWriterXML_Style.php
6185 /reporting/includes/excel_report.inc
6186 /reporting all repXXX.php that are not documents
6188 02-Mar-2009 Joe Hunt
6189 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6190 $ /reporting/includes/reports_classes.inc
6191 /reporting/includes/pdf_report.inc
6192 /reporting/includes/ExcelWriterXML.php (new file)
6193 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6194 /reporting/includes/ExcelWriterXM__Style (new file)
6195 /reporting/includes/excel_report.inc (new file)
6196 /reporting/reports_main.php
6197 /reporting/rep701.php
6198 /reporting/rep705.php
6199 /reporting/rep706.php
6200 /reporting/rep707.php
6202 01-Mar-2009 Janusz Dobrowolski
6203 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6206 28-Feb-2009 Joe Hunt
6207 ! Improved layout in standard themes (graphics)
6208 $ /themes/aqua/renderer.php
6209 /themes/aqua/help.gif (new file)
6210 /themes/aqua/login.gif (new file)
6211 /themes/aqua/right.gif (new file)
6212 /themes/cool/renderer.php
6213 /themes/cool/help.gif (new file)
6214 /themes/cool/login.gif (new file)
6215 /themes/cool/right.gif (new file)
6216 /themes/default/renderer.php
6217 /themes/default/help.gif (new file)
6218 /themes/default/login.gif (new file)
6219 /themes/default/right.gif (new file)
6220 /themes/themes/login.css
6222 27-Feb-2009 Janusz Dobrowolski
6223 # Security fix to my last commit.
6224 $ /frontaccounting.php
6225 /includes/lang/language.php
6227 25-Feb-2009 Joe Hunt
6229 $ /inventory/prices.php
6230 /inventory/reorder_level.php
6231 /inventory/inquiry/stock_status.php
6233 24-Feb-2009 Janusz Dobrowolski
6234 # Cleaning startup code
6236 /frontaccounting.php
6237 /includes/session.inc
6238 /includes/db/connect_db.inc
6239 /includes/lang/gettext.php
6240 /includes/lang/language.php
6241 # Language changed on display prefs page stored to database.
6242 $ /admin/display_prefs.php
6243 /admin/db/users_db.inc
6244 /includes/current_user.inc
6245 # Fixed tab hot keys
6246 $ /applications/customers.php
6247 /applications/dimensions.php
6248 /applications/generalledger.php
6249 /applications/inventory.php
6250 /applications/manufacturing.php
6251 /applications/setup.php
6252 /applications/suppliers.php
6254 23-Feb-2009 Joe Hunt
6255 ! Changed extension include to be outside function. Didn't work in submenus.
6256 $ frontaccounting.php
6258 ! Better color in data picker
6259 $ /themes/aqua/default.css
6260 /themes/cool/default.css
6261 /themes/default/default.css
6263 22-Feb-2009 Janusz Dobrowolski
6264 ! Application startup code cleanup.
6265 $ /frontaccounting.php
6267 /applications/customers.php
6268 /applications/dimensions.php
6269 /applications/generalledger.php
6270 /applications/inventory.php
6271 /applications/manufacturing.php
6272 /applications/setup.php
6273 /applications/suppliers.php
6274 /includes/session.inc
6275 /includes/lang/language.php
6276 /themes/default/renderer.php
6277 /themes/aqua/renderer.php
6278 /themes/cool/renderer.php
6279 ! Removed obsolete $applications array.
6282 $ /includes/main.inc
6283 ! Calendar style moved to theme default.css
6284 $ /includes/ui/ui_view.inc
6285 /themes/aqua/default.css
6286 /themes/cool/default.css
6287 /themes/default/default.css
6288 # Fixed charset selection on login screen
6290 # Blocked password changes in demo mode
6291 $ /admin/change_current_user_password.php
6292 ! Default theme and language set for not logged user
6293 $ /includes/current_user.inc
6294 /includes/prefs/userprefs.inc
6295 # Fixed initial query order.
6296 $ /purchasing/inquiry/po_search.php
6298 21-Feb-2009 Joe Hunt
6299 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6300 $ /includes/ui/db_pager_view.inc
6301 ! Better layout in stock_movements.php
6302 $ /inventory/inquiry/stock_movements.php
6304 18-Feb-2009 Joe Hunt
6305 ! Better layout in Items form.
6306 $ /inventory/manage/items.php
6308 16-Feb-2009 Joe Hunt
6309 # Instruction in update.html should include switch to standard theme before upgrade
6311 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6312 $ /gl/includes/db/gl_db_rates.inc
6314 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6315 15-Feb-2009 Joe Hunt
6316 ! Release 2.1.0 beta 2
6319 14-Feb-2009 Janusz Dobrowolski
6320 # Removed obsolete bank_trans field
6324 # Drop column queries executed also in not forced upgrade install
6325 $ /admin/db/maintenance_db.inc
6327 13-Feb-2009 Janusz Dobrowolski
6328 ! Added login page language setting
6330 /admin/inst_lang.php
6331 /includes/lang/language.php
6332 /lang/installed_languages.inc
6333 # Message typo fixed
6334 $ /admin/display_prefs.php
6335 # Unified display_error function name in install wizard and main code
6338 13-Feb-2009 Joe Hunt
6339 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6340 $ /includes/ui/ui_view.inc
6342 12-Feb-2009 Janusz Dobrowolski
6343 ! Changed extension menu file placement, added support for gettext in extensions.
6344 $ /frontaccounting.php
6345 # Fix for some buggy curl versions.
6346 $ /gl/includes/db/gl_db_rates.inc
6347 /gl/manage/exchange_rates.php
6348 # Fixed get_amount() to return 0 for invalid input.
6352 ------------------------------- Release 2.1.0 beta --------------------------------------------
6354 08-Feb-2009 Janusz Dobrowolski
6355 # Fixed division by zero bug in empty pager
6356 $ includes/db_pager.inc
6357 # Fixed special char display issue in item name [0000116]
6358 $ sales/includes/cart_class.inc
6360 08-Feb-2009 Joe Hunt
6361 ! Changed license type to GNU GPLv3. Stamped headers changed.
6362 $ all appropriate source files
6364 04-Feb-2009 Joe Hunt
6365 ! Removed ALTER TABLE DROP columns
6367 ! Removed files from CVS
6368 /company/0/images/logo_frontaccounting.png
6369 /reporting/fonts/vera.afm
6370 + Added files to CVS
6373 /themes/default/images/escape.png
6375 04-Feb-2009 Joe Hunt
6376 # Software Upgrade (re-read of current user needed)
6377 $ /admin/inst_upgrade.php
6379 03-Feb-2009 Joe Hunt
6380 ! install/index.php link to AGPL license
6381 $ /install/index.php
6383 03-Feb-2009 Janusz Dobrowolski
6384 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6386 /gl/includes/db/gl_db_banking.inc
6387 /gl/manage/gl_account_classes.php
6388 /includes/ui/items_cart.inc
6389 /includes/ui/ui_view.inc
6390 /purchasing/includes/db/invoice_db.inc
6391 /reporting/rep101.php
6392 /reporting/rep201.php
6393 /reporting/includes/class.pdf.inc
6394 /sales/credit_note_entry.php
6395 /sales/customer_credit_invoice.php
6396 /sales/customer_delivery.php
6397 /sales/customer_invoice.php
6398 /sales/includes/db/payment_db.inc
6399 /sales/includes/db/sales_credit_db.inc
6400 /sales/includes/db/sales_delivery_db.inc
6401 /sales/includes/db/sales_invoice_db.inc
6402 /sales/includes/ui/sales_order_ui.inc
6403 /sales/view/view_credit.php
6404 # Due date display finally fixed.
6405 $ /purchasing/inquiry/supplier_inquiry.php
6406 /sales/inquiry/customer_inquiry.php
6408 ------------------------------- Release 2.0.7 --------------------------------------------
6409 03-Feb-2009 Joe Hunt
6413 22-Jan-2009 Joe Hunt
6414 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6415 $ /sales/inquiry/customer_inquiry.php
6417 13-Jan-2009 Joe Hunt
6418 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6419 $ /sales/customer_delivery.php
6420 /sales/customer_invoice.php
6421 /sales/includes/ui/sales_order_ui.inc
6423 08-Jan-2009 Janusz Dobrowolski
6424 # Numeric check on class id added.
6425 $ /gl/manage/gl_account_classes.php
6427 02-Jan-2009 Joe Hunt
6428 # [0000104] minor language updates in a few sales files
6429 $ /sales/customer_invoice.php
6431 23-Dec-2008 Joe Hunt
6432 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6433 $ /gl/includes/db/gl_db_banking.inc
6435 22-Dec-2008 Janusz Dobrowolski
6436 # [0000102] Credit note was stored without entered shippment cost and comment.
6437 $ /sales/credit_note_entry.php
6438 # [0000103] Error during save of modified freehand credit note.
6439 $ /sales/includes/db/cust_trans_db.inc
6441 18-Dec-2008 Joe Hunt
6442 # [0000101] Roll back of yeasterday issues
6443 $ /purchasing/includes/db/invoice_db.inc
6444 /purchasing/includes/db/supp_payment_db.inc
6445 /sales/includes/db/payment_db.inc
6446 /sales/includes/db/sales_credit_db.inc
6447 /sales/includes/db/sales_invoice_db.inc
6449 17-Dec-2008 Joe Hunt
6450 # [0000101] More wonderful rounding issues
6451 $ /includes/ui/ui_view.inc
6452 /purchasing/includes/db/invoice_db.inc
6453 /purchasing/includes/db/supp_payment_db.inc
6454 /sales/includes/db/payment_db.inc
6455 /sales/includes/db/sales_credit_db.inc
6456 /sales/includes/db/sales_delivery_db.inc
6457 /sales/includes/db/sales_invoice_db.inc
6459 16-Dec-2008 Joe Hunt
6460 # [0000100] Keep getting left allocated weird results (rounding problems).
6461 $ /includes/ui/ui_view.inc
6462 /purchasing/inquiry/supplier_allocation_inquiry.php
6463 /reporting/rep101.php
6464 /reporting/rep201.php
6465 /sales/inquiry/customer_allocation_inquiry.php
6467 10-Dec-2008 Janusz Dobrowolski
6468 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6469 $ /includes/ui/items_cart.inc
6471 09-Dec-2008 Janusz Dobrowolski
6472 # [0000098] Unable issue of credit note for invoice with removed item lines.
6473 $ /sales/customer_credit_invoice.php
6474 # [0000097] Can't void freehand customer credit note.
6475 $ /sales/includes/db/sales_invoice_db.inc
6476 # Fixed to hide empty credit note lines.
6477 $ /sales/view/view_credit.php
6478 -------------------------------------------------------------------------------
6480 03-Feb-2009 Janusz Dobrowolski
6481 # sql2date around row[date] in due date.
6482 $ /purchasing/inquiry/supplier_inquiry.php
6483 # Bugfix [0000115] once again.
6484 $ /sales/inquiry/sales_orders_view.php
6485 # Division by zero avoided in db_pager
6486 $ /includes/db_pager.inc
6488 02-Feb-2009 Joe Hunt
6489 ! Better layout in Form setup
6490 $ /admin/forms_setup.php
6491 # sql2date around row[date] in due date.
6492 $ /sales/inquiry/customer_inquiry.php
6494 02-Feb-2009 Janusz Dobrowolski
6495 # Fixed initial sort order in pagers
6496 $ /dimensions/inquiry/search_dimensions.php
6497 /includes/db_pager.inc
6498 /purchasing/allocations/supplier_allocation_main.php
6499 /purchasing/inquiry/po_search_completed.php
6500 /purchasing/inquiry/supplier_allocation_inquiry.php
6501 /purchasing/inquiry/supplier_inquiry.php
6502 /sales/allocations/customer_allocation_main.php
6503 /sales/inquiry/customer_allocation_inquiry.php
6504 /sales/inquiry/customer_inquiry.php
6505 # Fixed due date display for invoices.
6506 $ /sales/inquiry/customer_inquiry.php
6507 # Bugfix [0000115] - error on empty table update in fallback mode.
6508 $ /sales/inquiry/customer_allocation_inquiry.php
6510 30-Jan-2009 Joe Hunt
6511 + Outputs/Inputs on tax inquiry as well (why not)
6512 $ /gl/includes/db/gl_db_trans.inc
6513 /gl/inquiry/tax_inquiry.php
6514 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6519 29-Jan-2009 Joe Hunt
6520 # A few minor fixes to get the tax report and inquiry right and syncronized
6521 $ /gl/includes/db/gl_db_trans.inc
6522 /gl/inquiry/tax_inquiry.php
6523 /reporting/rep709.php
6524 # Missing parameter to add_trans_tax_details
6525 $ /sales/includes/db/sales_credit_db.inc
6526 /sales/includes/db/sales_delivery_db.inc
6527 /sales/includes/db/sales_invoice_db.inc
6529 29-Jan-2009 Janusz Dobrowolski
6530 # Changes related to rewrite and optimalization of tax registration
6531 $ /gl/includes/db/gl_db_bank_trans.inc
6532 /gl/includes/db/gl_db_banking.inc
6533 /gl/includes/db/gl_db_trans.inc
6534 /purchasing/includes/db/invoice_db.inc
6535 /purchasing/includes/db/invoice_items_db.inc
6536 /purchasing/view/view_supp_credit.php
6537 /purchasing/view/view_supp_invoice.php
6538 /reporting/rep107.php
6539 /reporting/rep110.php
6540 /reporting/rep709.php
6541 /sales/includes/db/cust_trans_details_db.inc
6542 /sales/includes/db/sales_credit_db.inc
6543 /sales/includes/db/sales_delivery_db.inc
6544 /sales/includes/db/sales_invoice_db.inc
6545 /sales/view/view_credit.php
6546 /sales/view/view_dispatch.php
6547 /sales/view/view_invoice.php
6551 /gl/inquiry/tax_inquiry.php
6552 # Added precheck before system upgrade
6553 $ /admin/inst_upgrade.php
6554 # Reduced delay when ECB currency exrates page is unavailable.
6555 $ /gl/includes/db/gl_db_rates.inc
6557 $ /inventory/prices.php
6558 /includes/ui/ui_view.inc
6559 # Fixed bug in checks before group delete.
6560 $ /sales/manage/sales_groups.php
6561 # Removing obsolete tax group in GL account definition
6562 $ /gl/includes/db/gl_db_accounts.inc
6563 /gl/manage/gl_accounts.php
6565 28-Jan-2009 Joe Hunt
6566 ! Changes to committed tax report routines.
6567 $ /sales/includes/db/sales_invoice_db.inc
6568 /sales/includes/db/sales_delivery_db.inc
6569 /sales/includes/db/sales_credit_db.inc
6570 /purchasing/includes/db/invoice_db.inc
6571 /reporting/rep709.php
6573 28-Jan-2009 Joe Hunt
6574 + Copyright notes at top op every source file
6575 $ All files still missing
6577 27-Jan-2009 Joe Hunt
6578 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6581 # fixed underline in db pager for sortable columns.
6582 $ /themes/aqua/default.css
6583 /themes/cool/default.css
6584 /themes/default/default.css
6586 26-Jan-2009 Joe Hunt
6587 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6588 $ /gl/manage/gl_quick_entries.php
6590 /includes/ui/ui_view.inc
6591 + Added 'inactive' field in most 'catalog' tables.
6595 + Added graphics for cancel. (door-out)
6596 /themes/aqua/images/cancel.png
6597 /themes/cool/images/cancel.png
6598 /themes/default/images/cancel.png
6600 24-Jan-2009 Janusz Dobrowolski
6601 ! Set maximum width for select to avoid broken layout in two column layout.
6602 $ /themes/aqua/default.css
6603 /themes/cool/default.css
6604 /themes/default/default.css
6605 # Voiding tax records included via GL/bank transactions
6606 $ /admin/db/voiding_db.inc
6607 /gl/includes/db/gl_db_bank_trans.inc
6608 /gl/includes/db/gl_db_trans.inc
6609 # Fixed quick entry types values.
6610 $ /includes/types.inc
6612 23-Jan-2009 Joe Hunt
6613 + Added new files in doc subdirectory
6614 $ /doc/attachments.txt
6615 /doc/bank_reconciliation.txt
6616 /doc/dim_on_invoice.txt
6618 /doc/quick_entries.txt
6619 /doc/recurrent_invoice.txt
6621 22-Jan-2009 Janusz Dobrowolski
6622 # Added attachments to company sub_dirs
6624 # Added hot key for Quick Entries
6625 $ /applications/generalledger.php
6626 # Improved quick entries.
6629 /gl/includes/db/gl_db_bank_accounts.inc
6630 /gl/includes/ui/gl_bank_ui.inc
6631 /gl/includes/ui/gl_journal_ui.inc
6633 /includes/ui/items_cart.inc
6634 /gl/manage/gl_quick_entries.php
6635 /includes/ui/ui_lists.inc
6636 /includes/ui/ui_view.inc
6637 /purchasing/supplier_credit.php
6638 /purchasing/supplier_invoice.php
6639 /purchasing/includes/ui/invoice_ui.inc
6643 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6644 $ /gl/includes/db/gl_db_banking.inc
6645 /gl/includes/db/gl_db_trans.inc
6646 /purchasing/includes/db/invoice_db.inc
6647 /sales/includes/db/cust_trans_details_db.inc
6649 # Allocation bug for cash sales.
6650 $ /sales/includes/db/sales_invoice_db.inc
6651 # Hiding voided gl transactions.
6652 $ /gl/view/gl_trans_view.php
6653 ! Icons removed from form buttons for now.
6654 $ /sales/sales_order_entry.php
6656 20-Jan-2009 Joe Hunt
6657 ! Preparing for installing of extensions
6658 $ installed_extensions.php (new file)
6661 # Bad handling of graphic links in certain browsers
6662 /includes/ui/ui_input.inc
6664 19-Jan-2009 Joe Hunt
6665 ! Changed direct sales document line descriptions to be editable (via edit link)
6666 $ /sales/sales_order_entry.php
6667 /includes/cart_class.inc
6668 /includes/ui/sales_order_ui.inc
6669 ! Fixed so the printed documents can handle multiple lines of description
6670 $ /reporting/rep107.php
6671 /reporting/rep109.php
6672 /reporting/rep110.php
6674 17-Jan-2009 Joe Hunt
6675 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6676 $ All files with small forms and tables.
6678 16-Jan-2009 Janusz Dobrowolski
6679 ! Fixed new pager generation on first display.
6680 $ /gl/manage/exchange_rates.php
6682 15-Jan-2009 Joe Hunt
6683 ! Adjustment of db pager width. Copyright notes.
6684 $ All files with db pager
6686 /themes/default/default.css
6687 /themes/aqua/default.css
6688 /themes/cool/default.css
6690 15-Jan-2009 Janusz Dobrowolski
6691 ! Rewritten reconciliation page.
6692 $ /gl/bank_account_reconcile.php
6693 /includes/ui/ui_lists.inc
6696 /js/reconcile.js (added)
6697 ! Standard mysql separator in date functions
6698 $ /includes/date_functions.inc
6699 + Separated checkbox generation for indirect display use
6700 $ /includes/ui/ui_input.inc
6701 ! Standard checkbox helper use.
6702 $ /sales/inquiry/sales_orders_view.php
6704 14-Jan-2009 Joe Hunt
6705 ! Page reload problem, progress bar in backup/restore,
6706 $ /admin/backups.php
6707 /admin/display_prefs.php
6708 /includes/lang/language.php
6710 12-Jan-2009 Joe Hunt
6711 ! Updating install and update helpers
6715 # Fixing price formatting of left to allocate
6716 $ /purchasing/allocations/supplier_allocation_main.php
6717 /sales/allocations/customer_allocation_main.php
6719 11-Jan-2009 Janusz Dobrowolski
6720 ! Added table pager.
6721 $ /admin/view_print_transaction.php
6722 ! Improved check_cells().
6723 $ /includes/ui/ui_input.inc
6724 # Added new attachments per company subdirectory.
6725 $ /admin/create_coy.php
6726 # Added hotkey for reconciliation menu option.
6727 $ /applications/generalledger.php
6728 # Fixed false qoh alerts.
6729 $ /sales/includes/ui/sales_order_ui.inc
6731 $ /sales/manage/sales_points.php
6733 11-Jan-2009 Joe Hunt
6734 ! Changed notice msg to warnings and changed bg color for warning
6735 $ /admin/company_preferences.php
6736 /admin/void_transaction.php
6737 /includes/errors.inc
6738 /inventory/manage/items.php
6740 10-Jan-2009 Joe Hunt
6741 + Addition of Bank Reconciliation. Author Rob Mallon
6742 $ /applications/generalledger.php
6743 /gl/bank_account_reconcile.php (new file)
6745 + Added more fields to suppliers table and fixed PO document
6747 /includes/ui/ui_input.inc (new link_row)
6748 /purchasing/manage/suppliers.php
6749 /reporting/includes/header2.inc
6750 /reporting/rep209.php
6752 09-Jan-2009 Janusz Dobrowolski
6753 + Added hook file for localized functions.
6754 $ /includes/lang/language.php
6755 ! Removed obsolete local css file inclusion.
6756 $ /includes/page/header.inc
6757 ! Optional params in table_header() added.
6758 $ /includes/ui/ui_controls.inc
6759 ! Added table pager in exchange rates editor.
6760 $ /gl/includes/db/gl_db_rates.inc
6761 /gl/manage/exchange_rates.php
6762 ! Fixed rate column, added width table parameter
6763 $ /includes/db_pager.inc
6764 /includes/ui/db_pager_view.inc
6765 # Added hot key for attachments menu option.
6766 $ /applications/setup.php
6767 # Removed bank_trans_types_db.inc inclusion.
6768 $ /gl/includes/gl_db.inc
6769 - Removed obsolete files
6770 $ /gl/manage/bank_trans_types.php (removed)
6771 /gl/includes/db/bank_trans_types.inc (removed)
6772 /lang/en_US/stylesheet.css (removed)
6773 /lang/new_language_template/stylesheet.css (removed)
6774 - Example picture files moved to company/0
6775 $ /inventory/manage/image (removed)
6776 /inventory/manage/image/0 (removed)
6777 /inventory/manage/image/0/102.jpg (removed)
6778 /inventory/manage/image/0/103.jpg (removed)
6779 /inventory/manage/image/0/104.jpg (removed)
6781 09-Jan-2009 Joe Hunt
6782 ! Changed $path_to_root in report files and stamped copyright
6784 + Added Sales kits to Items price list.
6785 $ /reporting/rep104.php
6786 # Company logo can not be deleted.
6787 $ /admin/company_preferences.php
6788 # Bug [0000107] and [0000108]
6789 $ /inventory/includes/db/items_codes_db.inc
6790 /gl/manage/gl_account_types.php
6792 08-Jan-2009 Joe Hunt
6793 ! Changed attachments to use unique files store instead of blobs
6794 $ /admin/attachments/attachments.php
6797 07-Jan-2009 Joe Hunt
6798 ! Changed supplier credit note to only show items for a period, default 30 days back.
6799 $ /purchasing/includes/db/grn_db.inc
6800 /purchasing/includes/invoice_ui.inc
6801 /purchasing/supplier_credit.php
6803 07-Jan-2009 Janusz Dobrowolski
6804 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6806 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6807 $ sales/includes/cart_class.inc
6808 # Fixed error handling in forced upgrade mode.
6809 $ admin/db/maintenance_db.inc
6810 + Added backtrace debugging function;
6811 $ /includes/ui/ui_view.inc
6813 05-Jan-2009 Joe Hunt
6814 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6815 If there are many invoice items during a year, there would be many rows suggestions.
6816 $ /purchasing/includes/db/grn_db.inc
6817 /purchasing/includes/db/invoice_db.inc
6818 /purchasing/includes/ui/invoice_ui.inc
6819 /purchasing/supplier_credit.php
6820 /purchasing/inquiry/supplier_inquiry.php
6821 /purchasing/view/view_supp_credit.php
6823 22-Dec-2008 Janusz Dobrowolski
6824 # Fixed item_code database update on item creation.
6825 $ /inventory/includes/db/item_codes_db.inc
6826 /inventory/includes/db/items_db.inc
6828 21-Dec-2008 Joe Hunt
6829 # Minor bugs in layout and quick entries.
6830 $ /Includes/ui/ui_view.inc
6831 /purchasing/includes/ui/invoice_ui.inc
6832 /purchasing/supplier_invoice.php
6833 # Minor bugs in doctext.inc and doctext2.inc
6834 $ /reporting/includes/doctext.inc
6835 /reporting/includes/doctext2.inc
6837 20-Dec-2008 Joe Hunt
6838 ! Replaced the ajax paging in stock movements with the old file.
6839 $ /inventory/inquiry/stock_movements.php
6840 ! Better layout in big forms
6841 $ /includes/ui/ui_controls.inc
6843 18-Dec-2008 Joe Hunt
6844 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6847 /gl/includes/db/gl_db_banking.inc
6848 /includes/ui/ui_view.inc
6849 /purchasing/supplier_credit.php
6850 /purchasing/supplier_invoice.php
6851 /purchasing/includes/ui/invoice_ui.inc
6853 15-Dec-2008 Janusz Dobrowolski
6854 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6855 $ /sales/includes/cart_class.inc
6856 /sales/includes/sales_ui.inc
6857 /sales/credit_note_entry.php
6858 /sales/customer_credit_invoice.php
6859 /sales/customer_delivery.php
6860 /sales/customer_invoice.php
6861 /sales/sales_order_entry.php
6862 /sales/view/view_sales_order.php
6863 # Fixed initial form values.
6864 $ /sales/manage/recurrent_invoices.php
6866 $ /purchasing/view/view_po.php
6867 /sales/includes/ui/sales_credit_ui.inc
6868 /sales/includes/ui/sales_order_ui.inc
6870 12-Dec-2008 Joe Hunt
6871 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6872 $ /reporting/includes/header2.inc
6874 11-Dec-2008 Joe Hunt
6875 + Two new fields in company table, accumulate_shipping and logal_text
6876 Accumulat shipping is for accumulating shipping on batch invoice
6877 Legal text is a last line legal info on sales invoices.
6879 /admin/db/company_db.inc
6881 /reporting/includes/header2.inc
6882 /sales/customer_invoice.php
6884 10-Dec-2008 Janusz Dobrowolski
6885 # File and line was not displayed for devel error messages.
6886 $ /includes/errors.inc
6887 # Fixed duplicate groups in list selectors.
6888 $ /includes/ui/ui_lists.inc
6890 09-Dec-2008 Joe Hunt
6891 # Bug in document right-margin when more than 1 page.
6892 $ /reporting/includes/header2.inc
6893 ! Changed so input of account type is possible (like classes)
6894 $ /gl/manage/gl_account_types.php
6895 /gl/includes/db/gl_db_account_types.inc
6897 08-Dec-2008 Janusz Dobrowolski
6898 + Added helpers for list editor F4 calls.
6899 $ /includes/ui/ui_controls.inc
6900 /sales/sales_order_entry.php
6901 + Added development/bugtracking sql trail
6904 /includes/db/connect_db.inc
6905 ! GL accounts in list selector always grouped by type
6906 $ /admin/gl_setup.php
6907 /gl/includes/ui/gl_bank_ui.inc
6908 /gl/includes/ui/gl_journal_ui.inc
6909 /gl/manage/bank_accounts.php
6910 /gl/manage/gl_accounts.php
6911 /gl/manage/gl_quick_entries.php
6912 /includes/ui/ui_lists.inc
6913 /purchasing/includes/ui/invoice_ui.inc
6914 /sales/manage/customer_branches.php
6915 # Fixed Win AltGr issue in hotkeys system.
6917 # Fixed sales_items selector for MySql 3.xx compatibility
6918 $ /includes/ui/ui_lists.inc
6919 # Fixed broken syntax in delete_item_code()
6920 $ /inventory/includes/db/items_codes_db.inc
6921 # Additional fixes to foreign/kit codes
6922 $ /inventory/manage/item_codes.php
6923 /inventory/manage/sales_kits.php
6924 ! Merged changes from main trunk up to version 2.0.6 (see below)
6928 /admin/create_coy.php
6929 /admin/db/maintenance_db.inc
6930 /gl/includes/db/gl_db_banking.inc
6931 /gl/includes/db/gl_db_trans.inc
6932 /includes/banking.inc
6933 /includes/current_user.inc
6934 /manufacturing/view/wo_production_view.php
6935 /purchasing/includes/db/invoice_db.inc
6936 /purchasing/includes/db/supp_payment_db.inc
6937 /purchasing/includes/ui/invoice_ui.inc
6938 /reporting/rep107.php
6939 /reporting/rep109.php
6940 /reporting/rep110.php
6941 /reporting/rep209.php
6942 /reporting/rep302.php
6943 /reporting/rep303.php
6944 /reporting/includes/pdf_report.inc
6945 /sales/customer_delivery.php
6946 /sales/includes/cart_class.inc
6947 /sales/includes/sales_db.inc
6948 /sales/includes/db/payment_db.inc
6949 /sales/includes/db/sales_credit_db.inc
6950 /sales/includes/db/sales_invoice_db.inc
6951 /sales/includes/ui/sales_credit_ui.inc
6952 /sales/includes/ui/sales_order_ui.inc
6953 /sales/view/view_credit.php
6954 /sales/view/view_dispatch.php
6955 /sales/view/view_invoice.php
6956 /sales/view/view_sales_order.php
6958 ------------------------------- Release 2.0.6 --------------------------------------------
6959 08-Dec-2008 Joe Hunt
6963 05-Dec-2008 Joe Hunt
6964 # [0000095] Bad behaviour of routine number_format and round in Windows.
6965 $ /gl/includes/gl_db_trans.inc
6966 /includes/banking.inc
6967 /includes/current_user.inc
6968 /purchasing/includes/ui/invoice_ui.inc
6969 /reporting/rep107.php
6970 /reporting/rep109.php
6971 /reporting/rep110.php
6972 /reporting/rep209.php
6973 /sales/view/view_credit.php
6974 /sales/view/view_dispatch.php
6975 /sales/view/view_invoice.php
6976 /sales/view/view_sales_order.php
6978 04-Dec-2008 Janusz Dobrowolski
6979 # Check write permissions and create per company subdirectory structure.
6982 # Fixed index.php files in new company dirs.
6983 $ /admin/create_coy.php
6984 /admin/db/maintenance_db.inc
6986 04-Dec-2008 Joe Hunt
6987 # [0000095] Inbalance double entry on Documents
6988 $ /gl/includes/db/gl_db_trans.inc
6989 /gl/includes/db/gl_db_banking.inc
6990 /purchasing/includes/db/invoice_db.inc
6991 /purchasing/includes/db/supp_payment_db.inc
6992 /sales/includes/db/payment_db.inc
6993 /sales/includes/db/sales_credit_db.inc
6994 /sales/includes/db/sales_invoice_db.inc
6996 29-Nov-2008 Joe Hunt
6997 # [0000094] Report does not show items that have 0 qty but have demand qty
6998 $ /reporting/rep302.php
6999 /reporting/rep303.php
7001 28-Nov-2008 Joe Hunt
7002 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7003 $ /purchasing/includes/db/invoice_db.inc
7005 27_Nov-2008 Joe Hunt
7006 # [0000092] Stock Sheet Report. Bad Page break.
7007 $ /reporting/includes/pdf_report.inc
7009 26-Nov-2008 Joe Hunt
7010 # [0000091] Tax for 2 decimal places doesn't compute properly
7011 $ /taxes/tax_calc.inc
7013 25-Nov-2008 Janusz Dobrowolski
7014 # [0000084] Low inventory items are not marked properly.
7015 $ /sales/customer_delivery.php
7016 # [0000086] New line added to document sometimes overwrites old one.
7017 $ /sales/includes/cart_class.inc
7018 # [0000087] Change of order date always updates prices.
7019 $ /sales/includes/ui/sales_credit_ui.inc
7020 /sales/includes/ui/sales_order_ui.inc
7021 # Fixed automatic price calculations always on.
7022 $ /sales/includes/sales_db.inc
7024 08-Dec-2008 Joe Hunt
7025 ! Better support for purchasing data (automatic updating from PO receive)
7026 $ /purchasing/includes/db/grn_db.inc
7027 /purchasing/includes/db/invoice_db.inc
7028 /purchasing/includes/db/po_db.inc
7029 /purchasing/includes/ui/invoice_ui.inc
7030 /purchasing/includes/purchasing_db.inc
7031 /reporting/rep209.php
7033 07-Dec-2008 Janusz Dobrowolski
7034 + Added list category grouping.
7035 $ /includes/ui/ui_lists.inc
7036 ! Changed branch/customer invoice address/name selection on reports
7037 $ /reporting/includes/doctext.inc
7038 /reporting/includes/doctext2.inc
7039 /reporting/includes/header2.inc
7040 ! Fixed default delivery address selection
7041 $ /sales/includes/ui/sales_order_ui.inc
7042 + Added delivery links
7043 $ /sales/view/view_invoice.php
7046 # Fixed error handling during upgrade
7047 $ /admin/db/maintenance_db.inc
7048 # Fixed warnings display
7049 $ /includes/errors.inc
7051 08-Dec-2008 Joe Hunt
7052 # Bad and missing parameter to header2 funciton
7053 $ /reporting/rep109.php
7054 /reporting/rep209.php
7055 ! Rerun of invoice_ui.inc
7056 $ /purchasing/includes/ui/invoice_ui.inc
7058 07-Dec-2008 Joe Hunt
7059 ! Better layout. Copyright notes. Mailto links, outer table routines.
7060 $ /admin/company_preferences.php
7061 /admin/display_prefs.php
7064 /gl/includes/ui/gl_bank_ui.inc
7065 /gl/includes/ui/gl_journal_ui.inc
7066 /includes/ui_controls.inc
7067 /includes/ui_input.inc
7068 /inventory/adjustments.php
7069 /inventory/transfers.php
7070 /inventory/includes/item_adjustments_ui.inc
7071 /inventory/includes/stock_transfers_ui.inc
7072 /inventory/manage/locations.php
7073 /purchasing/includes/ui/invoice_ui.inc
7074 /purchasing/includes/ui/po_ui.inc
7075 /purchasing/manage/suppliers.php
7076 /purchasing/supplier_credit.php
7077 /purchasing/supplier_invoice.php
7078 /purchasing/supplier_payment.php
7079 /sales/includes/ui/sales_credit_ui.inc
7080 /sales/includes/ui/sales_order_ui.inc
7081 /sales/manage/customer_branches.php
7082 /sales/manage/customers.php
7083 /sales/manage/sales_people.php
7084 /sales/customer_payments.php
7086 05-Dec-2008 Joe Hunt
7087 + New fields in suppliers, phone, fax, vat no, contact and credit limit
7088 $ /purchasing/suppliers.php
7090 ! Changed dimension view to show result instead of ledger trans
7091 $ /dimensions/view/view_dimension.php
7092 /dimensions/includes/dimension_ui.inc
7094 05-Dec-2008 Janusz Dobrowolski
7095 ! Allowed optional ORDER BY option in base db_pager sql query
7096 $ /includes/db_pager.inc
7097 # Small fixes to pager layout
7098 $ /includes/ui/db_pager_view.inc
7099 ! Reusable button code
7100 $ /includes/ui/ui_controls.inc
7101 ! Button helpers moved from ui_controls.inc
7102 $ /includes/ui/ui_input.inc
7103 /includes/ui/ui_controls.inc
7104 # Fixed errors during focus on nonexistent elements
7107 26-Nov-2008 Janusz Dobrowolski
7108 # Fixed layout of amount_ex() fields with label.
7109 $ /includes/ui/ui_input.inc
7110 # Fixed combo_input for $sql with GROUP BY option
7111 $ /includes/ui/ui_lists.inc
7113 25-Nov-2008 Janusz Dobrowolski
7114 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7117 /admin/void_transaction.php
7118 /admin/db/voiding_db.inc
7119 /gl/includes/db/gl_db_trans.inc
7120 /gl/inquiry/gl_trial_balance.php
7121 /includes/banking.inc
7122 /includes/ui/ui_input.inc
7123 /includes/ui/ui_view.inc
7124 /manufacturing/manage/bom_edit.php
7125 /purchasing/po_receive_items.php
7126 /purchasing/supplier_credit.php
7127 /purchasing/supplier_invoice.php
7128 /purchasing/supplier_payment.php
7129 /purchasing/includes/purchasing_db.inc
7130 /purchasing/includes/db/invoice_db.inc
7131 /purchasing/includes/db/supp_payment_db.inc
7132 /purchasing/includes/db/supp_trans_db.inc
7133 /purchasing/includes/ui/invoice_ui.inc
7134 /reporting/rep101.php
7135 /reporting/rep106.php
7136 /reporting/rep201.php
7137 /reporting/rep203.php
7138 /reporting/rep209.php
7139 /reporting/rep708.php
7140 /reporting/reports_main.php
7141 /reporting/includes/class.pdf.inc
7142 /sales/customer_payments.php
7143 /sales/allocations/customer_allocate.php
7144 /sales/includes/sales_db.inc
7145 /sales/includes/db/cust_trans_db.inc
7146 /sales/includes/db/payment_db.inc
7147 /sales/view/view_receipt.php
7148 ------------------------------- Release 2.0.5 --------------------------------------------
7149 24-Nov.2008 Joe Hunt
7152 ! Changed update.html
7155 $ /reporting/includes/header2.inc
7156 /sales/view/view_receipt.php
7158 20-Nov-2008 Janusz Dobrowolski
7159 # [0000082] Bad js allocation on All/None button press.
7160 $ /sales/allocations/customer_allocate.php
7162 20-Nov-2008 Joe Hunt
7163 # Do not allow editing invoice if allocated > 0
7164 $ /sales/inquiry/customer_inquiry.php
7166 19-Nov-2008 Joe Hunt
7167 + Possibility to view a transaction before final voiding.
7168 $ /admin/void_transaction.php
7170 11-Nov-2008 Janusz Dobrowolski
7171 # Fixed right alignment of amount cells.
7172 $ /includes/ui/ui_input.inc
7173 # Fixed display bug for fully received items and false modify conflicts.
7174 $ /purchasing/po_receive_items.php
7176 10-Nov-2008 Joe Hunt
7177 ! [0000081] Trial Balance again minor changes.
7178 $ /gl/inquiry/gl_trial_balance.php
7179 /reporting/rep708.php
7181 07-Nov-2008 Joe Hunt
7182 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7183 $ /gl/inquiry/gl_trial_balance.php
7184 /reporting/reports_main.php
7185 /reporting/rep708.php
7187 03-Nov-2008 Janusz Dobrowolski
7188 # Fixed price priority in automatic calculations.
7189 $ sales/includes/sales_db.inc
7191 30-Oct-2008 Janusz Dobrowolski
7192 # [0000080] BOM elements was not editable after entry.
7193 $ /manufacturing/manage/bom_edit.php
7195 29-Oct-2008 Joe Hunt
7196 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7197 $ /purchasing/includes/db/invoice_db.inc
7199 28-Oct-2008 Joe Hunt
7200 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7201 $ /admin/db/voiding_db.inc
7202 /sales/inquiry/sales_deliveries_view.php
7203 /sales/inquiry/customer_inquiry.php
7205 27-Oct-2008 Joe Hunt
7206 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7207 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7208 $ /gl/includes/db/gl_db_trans.inc
7209 /includes/banking.inc
7210 /includes/ui/ui_view.inc
7211 /purchasing/supplier_payment.php
7212 /purchasing/includes/purchasing_db.inc
7213 /purchasing/includes/db/supp_payment_db.inc
7214 /purchasing/includes/db/supp_trans_db.inc
7215 /sales/customer_payments.php
7216 /sales/includes/sales_db.inc
7217 /sales/includes/db/cust_trans_db.inc
7218 /sales/includes/db/payment_db.inc
7219 # [0000078] Fixed some reports with wrong exchange rates.
7220 $ /reporting/rep101.php
7221 /reporting/rep106.php
7222 /reporting/rep201.php
7223 /reporting/rep203.php
7224 /reporting/rep209.php
7225 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7226 $ /purchasing/supplier_invoice.php
7228 24-Oct-2008 Joe Hunt
7229 ! [0000077] Added a total before ending balance in trial balance (also in report)
7230 $ /gl/inquiry/gl_trial_balance.php
7231 /reporting/rep708.php
7232 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7233 /reporting/includes/class.pdf.inc
7234 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7235 $ /purchasing/supplier_invoice.php
7236 /purchasing/supplier_credit.php
7237 /purchasing/includes/ui/invoice_ui.inc
7239 ------------------------------- Release 2.0.4 --------------------------------------------
7240 23-Oct-2008 Joe Hunt
7242 25-Nov-2008 Joe Hunt
7243 ! Inserted Copyright Notice and fixed graphic items
7246 /admin/attachments.php
7248 /admin/change_current_user_password.php
7249 /admin/db/company_db.inc
7250 /admin/db/maintenence_db.inc
7251 /admin/db/printers_db.inc
7252 /admin/db/users_db.inc
7253 /admin/db/v_banktrans.inc
7254 /admin/db/voiding_db.inc
7255 /admin/display_prefs.php
7256 /admin/fiscalyears.php
7257 /admin/forms_setup.php
7259 /admin/inst_upgrade.php
7260 /admin/payment_terms.php
7261 /admin/print_profiles.php
7263 /admin/shipping_companies.php
7265 /admin/view_print_transaction.php
7266 /admin/void_transaction.php
7268 /gl/includes/ui/gl_bank_ui.inc
7269 /gl/includes/ui/gl_journal_ui.inc
7270 /gl/inquiry/bank_inquiry.php
7271 /gl/inquiry/tax_inquiry.php
7272 /gl/manage/bank_accounts.php
7273 /includes/ui/ui_controls.inc
7274 /reporting/includes/pdf_report.inc
7275 /reporting/rep709.php
7276 /sales/includes/ui/sales_credit_ui.inc
7279 24-Nov-2008 Janusz Dobrowolski
7280 + Added alias/foreign item codes and sales kits support.
7281 $ /applications/inventory.php
7282 /includes/ui/ui_lists.inc
7283 /inventory/prices.php
7284 /inventory/includes/inventory_db.inc
7285 /inventory/includes/db/items_category_db.inc
7286 /inventory/includes/db/items_db.inc
7287 /inventory/manage/items.php
7288 /inventory/includes/db/items_codes_db.inc (new)
7289 /inventory/manage/item_codes.php (new)
7290 /inventory/manage/sales_kits.php (new)
7291 /sales/includes/sales_db.inc
7292 /sales/includes/ui/sales_order_ui.inc
7293 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7294 $ /includes/db/inventory_db.inc
7295 /inventory/includes/item_adjustments_ui.inc
7296 /inventory/includes/stock_transfers_ui.inc
7297 /manufacturing/includes/work_order_issue_ui.inc
7298 /purchasing/includes/ui/po_ui.inc
7299 /sales/includes/ui/sales_credit_ui.inc
7300 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7301 $ /includes/ui/ui_input.inc
7302 # Fixed _vd() debug function for use also in ajax mode.
7303 $ /includes/ui/ui_view.inc
7304 ! Changed foreign column name to avoid mysql syntax problems, added category.
7307 # Fixed unconsistent units of measure.
7308 $ /sql/en_US-demo.sql
7311 24-Nov-2008 Joe Hunt
7312 ! Preparing for graphic Links
7314 /includes/ui/ui_input.inc
7315 /sales/sales_order_entry.php
7316 /sales/includes/ui/sales_order_ui.inc
7317 /themes/aqua/images/ok.gif
7318 /themes/cool/images/ok.gif
7319 /themes/default/images/ok.gif
7320 # Small layout bug in header2.inc
7321 $ /reporting/includes/header2.inc
7322 # Small layout bug in report bank statement
7323 $ /reporting/rep601.php
7324 # Restriction on links
7325 $ /sales/inquiry/customer_inquiry.php
7327 22-Nov-2008 Joe Hunt
7328 + Preparing for Graphic Links final.Optimized.
7330 /admin/create_coy.php
7331 /admin/inst_lang.php
7332 /admin/inst_module.php
7333 /dimensions/inquiry/search_dimensions.php
7334 /includes/ui/ui_controls.inc
7335 /includes/ui/ui_view.inc
7336 /includes/db_pager_view.inc
7337 /manufacturing/search_work_orders.php
7338 /purchasing/inquiry/po_search.php
7339 /purchasing/inquiry/po_search_completed.php
7340 /purchasing/inquiry/supplier_allocation_inquiry.php
7341 /purchasing/allocations/supplier_allocation_main.php
7342 /reporting/includes/reporting.inc
7343 /sales/allocations/customer_allocation_main.php
7344 /sales/inquiry/customer_allocation_inquiry.php
7345 /sales/inquiry/customer_inquiry.php
7346 /sales/inquiry/sales_orders_view.php
7347 /sales/inquiry/sales_deliveries_view.php
7348 /themes/default/images/receive.gif (new file)
7349 /themes/aquat/images/receive.gif (new file)
7350 /themes/cool/images/receive.gif (new file)
7353 21-Nov-2008 Joe Hunt
7354 + Preparing for Graphic Links instead of Text Links (user display option, default)
7355 (new field in 0_users, graphic_links)
7357 /admin/display_prefs.php
7358 /admin/create_coy.php
7359 /admin/inst_lang.php
7360 /admin/inst_module.php
7361 /admin/db/users_db.inc
7362 /includes/current_user.inc
7363 /includes/prefs/userprefs.inc
7364 /includes/ui/ui_controls.inc
7365 /includes/ui/ui_input.inc
7366 /includes/ui/ui_view.inc
7367 /reporting/includes/reporting.inc
7369 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7370 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7371 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7372 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7373 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7374 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7376 20-Nov-2008 Joe Hunt
7377 + Added new AGPL license file
7378 $ /doc/license.txt (new file)
7380 19-Nov-2008 Janusz Dobrowolski
7381 # Fixed error handling during database upgrade in normal and forced mode.
7382 $ /admin/db/maintenance_db.inc
7383 ! Additions needed for foreign item codes support.
7387 19-Nov-2008 Joe Hunt
7388 ! Changed the default header2.inc.
7389 $ /reporting/includes/header2.inc
7391 18-Nov-2008 Janusz Dobrowolski
7392 + System upgrade page for site admins
7393 $ /admin/db/maintenance_db.inc
7394 /applications/setup.php
7395 /admin/inst_upgrade.php (new)
7396 /sql/alter2.1.php (new)
7397 ! Added $tbpref parameter to get_user_prefs()
7398 $ /admin/db/company_db.inc
7399 # Next fixes to db_pager behaviour.
7400 $ /includes/db_pager.inc
7401 /includes/ui/db_pager_view.inc
7402 /dimensions/inquiry/search_dimensions.php
7403 /inventory/inquiry/stock_movements.php
7404 /manufacturing/search_work_orders.php
7405 /manufacturing/inquiry/where_used_inquiry.php
7406 /purchasing/allocations/supplier_allocation_main.php
7407 /purchasing/inquiry/po_search.php
7408 /purchasing/inquiry/po_search_completed.php
7409 /purchasing/inquiry/supplier_allocation_inquiry.php
7410 /purchasing/inquiry/supplier_inquiry.php
7411 /sales/allocations/customer_allocation_main.php
7412 /sales/inquiry/customer_allocation_inquiry.php
7413 /sales/inquiry/customer_inquiry.php
7414 /sales/inquiry/sales_deliveries_view.php
7415 /sales/inquiry/sales_orders_view.php
7417 16-Nov-2008 Janusz Dobrowolski
7418 ! Rewritten for paged query results.
7419 $ /inventory/inquiry/stock_movements.php
7420 + Added optional footer and header in db_pager, simplified usage.
7421 $ /includes/db_pager.inc
7422 /includes/ui/db_pager_view.inc
7424 $ /dimensions/inquiry/search_dimensions.php
7425 /manufacturing/search_work_orders.php
7426 /manufacturing/inquiry/where_used_inquiry.php
7427 /purchasing/inquiry/po_search.php
7428 /purchasing/inquiry/po_search_completed.php
7429 /purchasing/inquiry/supplier_allocation_inquiry.php
7430 /purchasing/inquiry/supplier_inquiry.php
7431 /sales/inquiry/customer_allocation_inquiry.php
7432 /sales/inquiry/customer_inquiry.php
7433 /sales/inquiry/sales_deliveries_view.php
7434 /sales/inquiry/sales_orders_view.php
7436 16-Nov-2008 Joe Hunt
7437 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7438 $ /admin/attachments.php (new file)
7439 /applications/setup.php
7440 /purchasing/supplier_credit,php
7441 /purchasing/supplier_invoice.php
7443 # Minor bug in view_print_transactions.php
7444 $ /admin/view_print_transactions.php
7446 15-Nov-2008 Joe Hunt
7447 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7450 /gl/includes/db/gl_db_bank_accounts.inc
7451 /gl/includes/ui/gl_bank_ui.inc
7452 /gl/includes/ui/gl_journal_ui.inc
7453 /includes/ui/ui_lists.inc
7455 15-Nov-2008 Joe Hunt
7456 + Added Tax Inquiry in Banking and General Ledger tab.
7457 $ /applications/generalledger.php
7458 /gl/inquiry/tax_inquiry.php (new file)
7460 14-Nov-2008 Joe Hunt
7461 + Added Sales Groups and Recurrent Invoices.
7462 $ /applications/customers.php
7463 /includes/ui/ui_lists.inc
7464 /reporting/includes/reporting.inc
7465 /reporting/rep108.php
7466 /sales/includes/db/branches_db.inc
7467 /sales/includes/db/sales_credit_db.inc
7468 /sales/includes/db/sales_delivery_db.inc
7469 /sales/includes/db/sales_invoice_db.inc
7470 /sales/inquiry/sales_orders_view.php
7471 /sales/manage/customer_branches.php
7472 /sales/manage/customers.php
7474 /sales/create_recurrent_invoices.php (new file)
7475 /sales/manage/recurrent_invoices.php (new file)
7476 /sales/manage/sales_groups.php (new file)
7478 13-Nov-2008 Janusz Dobrowolski
7479 ! Rewritten for paged query results.
7480 $ /dimensions/inquiry/search_dimensions.php
7481 # Removed obsolete dimension list submit_on_change option.
7482 $ /sales/includes/ui/sales_order_ui.inc
7483 /sales/credit_note_entry.php
7484 /sales/includes/ui/sales_credit_ui.inc
7486 12-Nov-2008 Janusz Dobrowolski
7487 ! Rewritten for paged query results.
7488 $ /manufacturing/search_work_orders.php
7489 /manufacturing/inquiry/where_used_inquiry.php
7490 /purchasing/allocations/supplier_allocation_main.php
7491 /sales/allocations/customer_allocation_main.php
7492 ! Code reorganization to reuse sql query by db_pager.
7493 /purchasing/includes/db/supp_trans_db.inc
7494 /purchasing/includes/db/suppalloc_db.inc
7495 /sales/includes/db/custalloc_db.inc
7496 ! Added $echo parameter to view_stock_status()
7497 $ /includes/ui/ui_view.inc
7498 # Fixed sql query (duplicated rows in query result)
7499 $ /sales/inquiry/customer_inquiry.php
7500 # Fixed bom selection via $_GET['stock_id']
7501 $ /manufacturing/manage/bom_edit.php
7503 12-Nov-2008 Joe Hunt
7504 ! Added dimension entries in delivery and invoice forms
7505 $ /includes/ui/ui_lists.inc
7506 /sales/credit_note_entry.php
7507 /sales/includes/cart_class.inc
7508 /sales/includes/db/cust_trans_db.inc
7509 /sales/includes/db/sales_credit_db.inc
7510 /sales/includes/db/sales_delivery_db.inc
7511 /sales/includes/db/sales_invoice_db.inc
7512 /sales/includes/db/sales_order_db.inc
7513 /sales/includes/sales_db.inc
7514 /sales/includes/ui/sales_credit_ui.inc
7515 /sales/includes/ui/sales_order_ui.inc
7516 /sales/sales_order_entry.php
7519 12-Nov-2008 Janusz Dobrowolski
7520 ! Changed db_pager API for inserted columns.
7521 $ /includes/db_pager.inc
7522 /includes/ui/db_pager_view.inc
7523 ! Fixed $cols according to api change.
7524 $ /purchasing/inquiry/supplier_inquiry.php
7525 /sales/inquiry/customer_allocation_inquiry.php
7526 /sales/inquiry/customer_inquiry.php
7527 /sales/inquiry/sales_deliveries_view.php
7528 /sales/inquiry/sales_orders_view.php
7529 ! Rewritten for paged query results.
7530 $ /purchasing/inquiry/po_search.php
7531 /purchasing/inquiry/po_search_completed.php
7532 /purchasing/inquiry/supplier_allocation_inquiry.php
7534 10-Nov-2008 Janusz Dobrowolski
7535 # Suppressed page update after import errors
7536 $ /admin/backups.php
7537 # More fail safe db_import()
7538 $ /admin/db/maintenance_db.inc
7539 # Added check for POS relations before account delete.
7540 $ /gl/manage/bank_accounts.php
7541 # Fixed for MySQL <4.0.18, removed bank_trans_types
7543 # Fixed page update after branch/customer change.
7544 $ /sales/includes/ui/sales_order_ui.inc
7546 10-Nov-2008 Joe Hunt
7547 ! changing the default.css style sheets to handle the new navibar/buttons
7548 $ /themes/default/default.css
7549 /themes/aqua/default.css
7550 /themes/cool/default.css
7551 /themes/cool/images/sort_asc.gif
7552 /themes/cool/images/sort_desc.gif
7554 10-Nov-2008 Joe Hunt
7555 ! Changed Bank Statement Report in accourding to Bank Account Change
7556 $ /reporting/rep601.php
7557 /reporting/includes/reports_classes.inc
7558 # Removed Type header from bank inquiry.
7559 /gl/inquiry/bank_inquiry.php
7561 09-Nov-2008 Janusz Dobrowolski
7562 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7563 $ /applications/generalledger.php
7564 /gl/bank_transfer.php
7566 /gl/includes/db/gl_db_bank_accounts.inc
7567 /gl/includes/db/gl_db_bank_trans.inc
7568 /gl/includes/db/gl_db_banking.inc
7569 /gl/includes/db/gl_db_trans.inc
7570 /gl/includes/ui/gl_bank_ui.inc
7571 /gl/inquiry/bank_inquiry.php
7572 /gl/manage/bank_accounts.php
7573 /gl/view/bank_transfer_view.php
7574 /gl/view/gl_deposit_view.php
7575 /gl/view/gl_payment_view.php
7576 /includes/banking.inc
7577 /includes/data_checks.inc
7579 /includes/ui/ui_lists.inc
7580 /purchasing/supplier_payment.php
7581 /purchasing/includes/db/supp_payment_db.inc
7582 /purchasing/includes/db/supp_trans_db.inc
7583 /purchasing/view/view_supp_payment.php
7584 /sales/customer_payments.php
7585 /sales/includes/db/payment_db.inc
7586 /sales/includes/db/sales_invoice_db.inc
7587 /sales/view/view_receipt.php
7589 ! Fixed session name for multiuser debuging tests.
7590 /includes/lang/language.php
7591 ! Preparing to paged table view in customer_allocation_main.php
7592 $ /sales/includes/db/cust_trans_db.inc
7593 /sales/includes/db/custalloc_db.inc
7594 # Small fix to avoid sql conflicts
7595 $ /sales/includes/db/sales_points_db.inc
7596 # Changes to POS addition related to above changes.
7597 $ /includes/ui/ui_lists.inc
7598 /sales/includes/db/sales_points_db.inc
7599 /sales/manage/sales_points.php
7602 09-Nov-2008 Joe Hunt
7603 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7604 $ /includes/ui/ui_lists.inc
7605 /includes/ui/ui_input.inc
7607 /gl/includes/db/gl_db_bank_accounts.inc
7608 /gl/includes/ui/gl_bank_ui.inc
7609 /gl/manage/gl_quick_entries.php
7610 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7613 08-Nov-2008 Janusz Dobrowolski
7614 ! Rewritten for paged query results.
7615 $ /purchasing/inquiry/supplier_inquiry.php
7616 # Fixed broken table content after customer selector change.
7617 $ /sales/inquiry/customer_allocation_inquiry.php
7618 /sales/inquiry/customer_inquiry.php
7619 /sales/inquiry/sales_deliveries_view.php
7620 /sales/inquiry/sales_orders_view.php
7622 05-Nov-2008 Janusz Dobrowolski
7623 ! Changed dbpager API.
7624 $ /includes/ui/db_pager_view.inc
7625 # Polishing db_pager code.
7626 $ /includes/db_pager.inc
7627 + Added array_replace() and array_append() helpers.
7628 $ /includes/main.inc
7629 # Fixed multiply sales document view links.
7630 $ /includes/ui/ui_view.inc
7631 ! Rewritten for paged query results.
7632 $ /sales/inquiry/customer_allocation_inquiry.php
7633 /sales/inquiry/customer_inquiry.php
7634 /sales/inquiry/sales_deliveries_view.php
7636 $ /sales/inquiry/sales_orders_view.php
7638 04-Nov-2008 Janusz Dobrowolski
7639 + Added db_pager widget for paged/sorted sql query display.
7640 $ /includes/db_pager.inc (New)
7641 /includes/ui/db_pager_view.inc (New)
7642 /themes/aqua/images/sort_asc.gif (New)
7643 /themes/aqua/images/sort_desc.gif (New)
7644 /themes/aqua/images/sort_none.gif (New)
7645 /themes/cool/images/sort_asc.gif (New)
7646 /themes/cool/images/sort_desc.gif (New)
7647 /themes/cool/images/sort_none.gif (New)
7648 /themes/default/images/sort_asc.gif (New)
7649 /themes/default/images/sort_desc.gif (New)
7650 /themes/default/images/sort_none.gif (New)
7651 /themes/default/default.css
7652 /themes/aqua/default.css
7653 + Added query size user preference.
7654 $ /admin/display_prefs.php
7655 /admin/db/users_db.inc
7656 /includes/current_user.inc
7657 /includes/prefs/userprefs.inc
7659 + Added helper functions for array manipulation.
7660 $ /includes/main.inc
7661 + Added mysql_fetch_assoc() wrapper.
7662 $ /includes/db/connect_db.inc
7663 ! Paged query result.
7664 $ /sales/inquiry/sales_orders_view.php
7665 # Two smaller fixes.
7668 31-Oct-2008 Janusz Dobrowolski
7669 + POS and cash sale support.
7671 /admin/db/users_db.inc
7672 /applications/setup.php
7673 /includes/current_user.inc
7674 /includes/ui/ui_lists.inc
7675 /sales/sales_order_entry.php
7676 /sales/includes/cart_class.inc
7677 /sales/includes/sales_db.inc
7678 /sales/includes/ui/sales_order_ui.inc
7679 /sales/manage/sales_points.php (New)
7680 /sales/includes/db/sales_points_db.inc (New)
7681 /sales/includes/cart_class.inc
7682 /sales/includes/db/sales_invoice_db.inc
7683 /sales/includes/db/sales_order_db.inc
7685 # Fixed focus after error display.
7687 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7688 $ /reporting/includes/tcpdf.php
7689 # Fixed sign in payment view.
7690 $ /sales/view/view_receipt.php
7691 # Fixed missing hotkeys support for print links.
7692 $ /reporting/includes/reporting.inc
7694 30-Oct-2008 Joe Hunt
7695 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7696 $ /applications/generalledger.php
7697 /includes/data_checks.inc
7699 /includes/ui/ui_lists.inc
7701 /gl/includes/db/gl_db_bank_accounts.inc
7702 /gl/includes/ui/gl_bank_ui.inc
7703 /gl/manage/gl_quick_entries.php
7704 /sales/manage/customer_branches.php
7705 ! New table, 0_quick_entries
7707 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7708 $ /gl/manage/gl_accounts.php
7710 24-Oct-2008 Janusz Dobrowolski
7711 ! Added hotkeys to final menu options.
7712 $ /dimensions/dimension_entry.php
7713 /gl/bank_transfer.php
7716 /inventory/adjustments.php
7717 /inventory/transfers.php
7718 /manufacturing/work_order_add_finished.php
7719 /manufacturing/work_order_issue.php
7720 /manufacturing/work_order_release.php
7721 /purchasing/po_entry_items.php
7722 /purchasing/po_receive_items.php
7723 /purchasing/supplier_payment.php
7724 /sales/credit_note_entry.php
7725 /sales/customer_credit_invoice.php
7726 /sales/customer_invoice.php
7727 /sales/customer_payments.php
7728 /sales/sales_order_entry.php
7729 # Fixed TCPDF errors display.
7730 $ /reporting/includes/tcpdf.php
7731 # Fixed page position after message display.
7734 23-Oct-2008 Janusz Dobrowolski
7735 + Improved report module performance, also usable without javascript.
7736 $ /reporting/reports_main.php
7737 /reporting/includes/class.pdf.inc
7738 /reporting/includes/pdf_report.inc
7739 /reporting/includes/reports_classes.inc
7740 /reporting/includes/header2.inc
7741 + Hotkey support for viewer links.
7742 $ /includes/ui/ui_view.inc
7744 + Added purchase order printing after entry.
7745 $ /purchasing/po_entry_items.php
7746 + Added hotkeys to credit note final menu.
7747 $ /sales/credit_note_entry.php
7748 # Fixed submit button for IE7
7749 $ /includes/ui/ui_input.inc
7750 # Fixed ajax popup flicker.
7752 # Fix after 2.0.4 merge
7753 $ /sales/inquiry/sales_orders_view.php
7755 23-Oct-2008 Joe Hunt
7756 ! Merging the changes up to 2-0-4
7757 $ /purchasing/supplier_invoice.php
7758 /purchasing/supplier_credit.php
7759 /purchasing/includes/db/invoice_db.inc
7760 /purchasing/includes/db/grn_db.inc
7761 /purchasing/includes/ui/invoice_ui.inc
7762 /purchasing/supplier_invoice_grns.php (File removed)
7763 /purchasing/supplier_credit_grns.php (File removed)
7764 /purchasing/supplier_trans_gl.php (File removed)
7765 /gl/inquiry/gl_trial_balance.php
7766 /gl/inquiry/gl_account_inquiry.php
7767 /reporting/rep704.php
7768 /reporting/rep708.php
7770 /sales/includes/ui/sales_order_ui.inc
7771 /sales/inquiry/sales_orders_view.php
7773 20-Oct-2008 Janusz Dobrowolski
7774 # Fix for pdf reports (php 5.2.4 issue)
7775 $ /reporting/includes/pdf_report.inc
7777 19-Oct-2008 Janusz Dobrowolski
7778 + User interface mode (full vs fallback) detected and set on login
7780 /includes/current_user.inc
7781 /includes/session.inc
7782 /includes/ui/ui_input.inc
7783 /includes/ui/ui_lists.inc
7784 + More sales documents available for printing from inquiry page.
7785 $ /sales/inquiry/customer_inquiry.php
7786 /reporting/includes/header2.inc
7787 ! Changed version info.
7789 # Fixed ajax popup/redirection.
7790 $ /reporting/includes/pdf_report.inc
7793 17-Oct-2008 Janusz Dobrowolski
7794 + Added ajax request indicator.
7796 /themes/aqua/renderer.php
7797 /themes/aqua/images/ajax-loader.gif (new)
7798 /themes/cool/renderer.php
7799 /themes/cool/images/ajax-loader.gif (new)
7800 /themes/default/renderer.php
7801 /themes/default/images/ajax-loader.gif (new)
7802 + Added optional popup for pdf reports display.
7803 $ /admin/display_prefs.php
7805 /admin/db/users_db.inc
7806 /includes/current_user.inc
7807 /includes/prefs/userprefs.inc
7808 /reporting/includes/pdf_report.inc
7810 # Changed message for missing currency rate.
7811 $ /includes/banking.inc
7812 # Fixed submit/button behaviour.
7814 # Fixed canceling order.
7815 $ /sales/sales_order_entry.php
7817 $ /themes/aqua/default.css
7818 # Fixed pdf_debug mode
7819 $ /reporting/includes/reporting.inc
7820 /reporting/includes/reports_classes.inc
7822 15-Oct-2008 Janusz Dobrowolski
7823 + Added remote printing support
7824 $ /admin/print_profiles.php (new)
7825 /admin/printers.php (new)
7826 /admin/db/printers_db.inc (new)
7827 /reporting/prn_redirect.php (new)
7828 /reporting/includes/printer_class.inc (new)
7829 /sql/alter2.1.sql (new)
7831 /admin/display_prefs.php
7833 /admin/db/users_db.inc
7834 /applications/setup.php
7835 /includes/current_user.inc
7836 /includes/prefs/userprefs.inc
7837 /includes/ui/ui_lists.inc
7840 /reporting/rep109.php
7841 /reporting/reports_main.php
7842 /reporting/includes/pdf_report.inc
7843 /reporting/includes/reporting.inc
7844 /reporting/includes/reports_classes.inc
7845 !Fixes related to changed printing api.
7846 $ /admin/view_print_transaction.php
7847 /purchasing/inquiry/po_search.php
7848 /purchasing/inquiry/po_search_completed.php
7849 /sales/customer_credit_invoice.php
7850 /sales/customer_delivery.php
7851 /sales/customer_invoice.php
7852 /sales/sales_order_entry.php
7853 /sales/inquiry/customer_inquiry.php
7854 /sales/inquiry/sales_deliveries_view.php
7855 /sales/inquiry/sales_orders_view.php
7856 + Added optional id parameter for label helpers; added value for buttons.
7857 $ /includes/ui/ui_input.inc
7858 + Added ajax popup screen command.
7859 $ /includes/ajax.inc
7860 # Skipping index.php file during flush_dir()
7861 $ /includes/main.inc
7863 06-Oct-2008 Janusz Dobrowolski
7864 + Menu hotkeys system implementation.
7865 $ /includes/page/header.inc
7866 /includes/ui/ui_controls.inc
7867 /includes/ui/ui_input.inc
7868 /js/JsHttpRequest.js
7871 /reporting/includes/reports_classes.inc
7872 /sales/sales_order_entry.php
7873 /sales/manage/customers.php
7874 /themes/aqua/default.css
7875 /themes/aqua/renderer.php
7876 /themes/cool/default.css
7877 /themes/cool/renderer.php
7878 /themes/default/default.css
7879 /themes/default/renderer.php
7880 + Access keys added to menu options strings.
7882 /applications/customers.php
7883 /applications/dimensions.php
7884 /applications/generalledger.php
7885 /applications/inventory.php
7886 /applications/manufacturing.php
7887 /applications/setup.php
7888 /applications/suppliers.php
7889 /reporting/reports_main.php
7891 ------------------------------- Release 2.0.3 --------------------------------------------
7892 06-Oct-2008 Joe Hunt
7895 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7896 $ /inventory/inquiry/stock_movements.php
7898 05-Oct-2008 Janusz Dobrowolski
7899 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7900 $ /sales/includes/cart_class.inc
7901 /sales/includes/sales_db.inc
7902 /sales/includes/db/sales_credit_db.inc
7903 /sales/includes/db/sales_delivery_db.inc
7904 /sales/includes/db/sales_invoice_db.inc
7905 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7906 $ /sales/manage/customers.php
7908 04-Oct-2008 Joe Hunt
7909 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7910 $ /admin/db/voiding_db.inc
7911 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7912 $ /inventory/includes/db/item_adjust_db.inc
7914 01-Oct-2008 Joe Hunt
7915 # When deleting the last module in FA a parce error arose:
7916 $ /admin/inst_module.php
7917 /admin/inst_lang.php
7919 30-Sep-2008 Janusz Dobrowolski
7920 # Bug [0000067] Settled supplier documents were displayed as overdued.
7921 $ /purchasing/inquiry/supplier_inquiry.php
7922 /purchasing/inquiry/supplier_allocation_inquiry.php
7923 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7924 $ /sales/allocations/customer_allocation_main.php
7926 29-Sep-2008 Janusz Dobrowolski
7927 # Bug [0000065] Changing item type during adding new item caused record reset.
7928 $ /inventory/manage/items.php
7930 26-Sep-2008 Joe Hunt
7931 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7932 $ /sales/includes/db/sales_credit_db.inc
7934 26-Sep-2008 Janusz Dobrowolski
7935 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7936 $ /sales/includes/db/sales_delivery_db.inc
7938 25-Sep-2008 Joe Hunt
7939 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7940 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7942 /includes/db/comments_db.inc
7943 /inventory/cost_update.php
7944 /purchasing/includes/db/supp_trans_db.inc
7945 /sales/includes/db/cust_trans_db.inc
7946 # Bug [0000060] table prefix error message and inconsistency at install
7947 $ /admin/db/maintenance_db.inc
7950 # Bug [0000061] Delivery Modifitication (standard cost change)
7951 $ /sales/includes/db/sales_delivery_db.inc
7953 ------------------------------- Release 2.0.2 --------------------------------------------
7954 23-Sep-2008 Joe Hunt
7957 ! Increased time_out to 3 minutes.
7960 23-Sep-2008 Joe Hunt
7961 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7962 $ /sales/sales_order_entry.php
7964 21-Sep-2008 Janusz Dobrowolski
7965 + Added submit_on_change option for date fields
7966 $ /includes/ui/ui_input.inc
7967 + Automatic exchange rate update after document date change
7968 $ /gl/bank_transfer.php
7970 /gl/includes/db/gl_db_rates.inc
7971 /gl/includes/ui/gl_bank_ui.inc
7972 /includes/banking.inc
7973 /includes/ui/ui_view.inc
7974 /purchasing/supplier_payment.php
7975 /sales/customer_payments.php
7976 /sales/includes/cart_class.inc
7977 # Sales/purchase terms update after document date change [0000058]
7978 $ /purchasing/includes/ui/invoice_ui.inc
7979 /purchasing/includes/ui/po_ui.inc
7980 /sales/customer_invoice.php
7981 # Fixed edit line total, price update after date change
7982 $ /sales/includes/ui/sales_credit_ui.inc
7983 /sales/includes/ui/sales_order_ui.inc
7984 # Fixed unneeded page reload on enter key in text inputs
7986 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7987 $ /includes/lang/language.php
7988 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7989 $ /includes/ui/ui_view.inc
7990 ! Default delivery required by changed to 1 day.
7991 $ /includes/prefs/sysprefs.inc
7993 $ /sales/includes/sales_db.inc
7995 20-Sep-2008 Joe Hunt
7996 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7997 $ /admin/gl_setup.php
7998 /admin/db/company_db
7999 /includes/banking.inc
8000 /purchasing/allocations/supplier_allocate.php
8001 /purchasing/includes/db/suppalloc_db.inc
8002 /sales/allocations/customer_allocate.php
8003 /sales/includes/db/custalloc_db.inc
8004 /sales/includes/db/payment_db.inc
8005 /sales/includes/db/sales_credit_db.inc
8006 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
8007 /reporting/includes/tcpdf.php
8008 ! Layout adjustments
8009 /dimensions/includes/dimensions_ui.inc
8010 /dimensions/view/view_dimension.php
8011 /inventory/view/view_adjustment.php
8012 /manufacturing/view/work_order_view.php
8014 18-Sep-2008 Janusz Dobrowolski
8015 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
8017 /includes/ui/ui_controls.inc
8018 /includes/ui/ui_input.inc
8019 /includes/ui/ui_lists.inc
8021 + Add/view on F4 in customer/supplier selectors
8023 + Add/view on F4 in supplier/items selectors
8024 $ /purchasing/po_entry_items.php
8025 /inventory/manage/items.php
8026 + Add/view on F4 in supplier selector
8027 $ /purchasing/supplier_credit.php
8028 /purchasing/supplier_invoice.php
8029 /purchasing/supplier_payment.php
8030 /purchasing/allocations/supplier_allocation_main.php
8031 /purchasing/manage/suppliers.php
8032 /inventory/purchasing_data.php
8033 + Add/view on F4 in customer selector
8034 /sales/credit_note_entry.php
8035 /sales/customer_payments.php
8036 /sales/sales_order_entry.php
8037 /sales/allocations/customer_allocation_main.php
8038 /sales/includes/ui/sales_credit_ui.inc
8039 /sales/includes/ui/sales_order_ui.inc
8040 /sales/manage/customer_branches.php
8041 /sales/manage/customers.php
8042 # Syntax error introduced in previous update fixed
8043 $ /inventory/prices.php
8044 # Fixed retreiving of exchange rates [0000057]
8045 $ /gl/manage/exchange_rates.php
8046 /includes/banking.inc
8047 /includes/ui/ui_view.inc
8049 18-Sep-2008 Joe Hunt
8050 + New Report - Bank Statement.
8051 $ /reporting/reports_main.php
8052 /reporting/rep601.php (new file)
8054 17-Sep-2008 Joe Hunt
8055 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8056 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8057 $ /reporting/includes/tcpdf.php
8058 ! Inventory column option in Report Stock Sheet Check.
8059 $ /reporting/reports_main.php
8060 /reporting/rep303.php
8062 11-Sep-2008 Janusz Dobrowolski
8063 # Fixed slash quotation problems on direct POST values display.
8064 $ /includes/session.inc
8065 /includes/db/connect_db.inc
8066 # Added missing db_escape on person_id.
8067 $ /gl/includes/db/gl_db_bank_trans.inc
8068 /gl/includes/db/gl_db_trans.inc
8069 # Added error message and suppressed db update on failed ECB exchange rate read.
8070 $ /includes/ui/ui_view.inc
8072 10-Sep-2008 Janusz Dobrowolski
8073 # Fixed company folders renaming after company remove.
8074 $ /admin/create_coy.php
8075 # Fixed list selectors' behaviour during search.
8076 $ /includes/ui/ui_lists.inc
8077 # Fixed page update after item search. Closes bugs [0000051],[0000054].
8078 $ /inventory/cost_update.php
8079 /inventory/prices.php
8080 /inventory/purchasing_data.php
8081 /inventory/reorder_level.php
8082 /inventory/includes/item_adjustments_ui.inc
8083 /inventory/includes/stock_transfers_ui.inc
8084 /inventory/inquiry/stock_status.php
8085 /inventory/manage/items.php
8086 /manufacturing/includes/work_order_issue_ui.inc
8087 /manufacturing/inquiry/where_used_inquiry.php
8088 /purchasing/includes/ui/po_ui.inc
8089 /sales/includes/ui/sales_credit_ui.inc
8090 /sales/includes/ui/sales_order_ui.inc
8092 09-Sep-2008 Joe Hunt
8093 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8094 $ /purchasing/includes/db/invoice_db.inc
8096 ------------------------------- Release 2.0.1 --------------------------------------------
8097 07-Sep-2008 Joe Hunt
8101 05-Sep-2008 Janusz Dobrowolski
8102 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
8103 $ /sales/includes/sales_db.inc
8104 /sales/includes/db/sales_credit_db.inc
8105 ! Obsolete code removed
8106 $ /sales/customer_credit_invoice.php
8108 05-Sep-2008 Joe Hunt
8109 # Bug [0000053] Missing GL postings on item issue on Work Order
8110 $ /manufacturing/includes/db/work_order_quick_db.inc
8111 /manufacturing/includes/db/work_order_issues_db.inc
8112 /manufacturing/includes/db/work_order_produce_items_db.inc
8113 ! Bad layout in aging on report Statements
8114 $ /reporting/rep108.php
8116 04-Sep-2008 Joe Hunt
8117 # Bug [0000050] Invoice no. on all sales reports
8118 $ /reporting/includes/doctext.inc
8119 /reporting/includes/doctext2.inc
8121 04-Sep-2008 Joe Hunt
8122 # Bug [0000052] Inventory Valuation Report
8123 $ /reporting/rep301.php
8125 04-Sep-2008 Joe Hunt
8126 # Bug [0000047] Not possible to view delivery sequence
8127 $ /purchasing/supplier_credit_grns.php
8128 /purchasing/supplier_invoice_grns.php
8129 /purchasing/includes/db/grn_db.inc
8130 /purchasing/includes/ui/invoice_ui.inc
8131 /purchasing/view/view_po.php
8132 /purchasing/view/view_supp_credit.php
8133 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8134 $ /sales/includes/db/sales_credit_db.inc
8136 03-Sep-2008 Janusz Dobrowolski
8137 # Fixed fatal error handling in php5
8138 $ /includes/errors.inc
8139 /includes/session.inc
8140 # Fixed display of errors while saving sales documents
8141 $ /sales/sales_order_entry.php
8143 03-Sep-2008 Joe Hunt
8144 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8145 $ /inventory/inquiry/stock_movements.php
8146 /purchasing/includes/db/grn_db.inc
8147 /purchasing/includes/invoice_db.inc
8149 03-Sep-2008 Joe Hunt
8150 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8151 # Bug [0000044] Standard Cost error on credit note
8152 $ /inventory/includes/db/items_adjust_db.inc
8153 /purchasing/includes/db/grn_db.inc
8154 /purchasing/includes/invoice_db.inc
8155 # Bug [0000045] Cannot close fiscal year
8156 $ /admin/fiscalyears.php
8157 # Update screen bug in Bank Account Inquiry.
8158 $ /gl/inquiry/bank_inquiry.php
8160 02-Sep-2008 Joe Hunt
8161 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8162 $ /reporting/includes/reports_classes.inc
8163 $ /reporting/rep702.php
8165 01-Sep-2008 Joe Hunt
8166 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8167 $ /lang/new_language_template/LC_MASSAGES/empty.po
8168 /lang/en_US/LC_MESSAGES/en_US.mo
8170 31-Aug-2008 Janusz Dobrowolski
8171 + Added ajax support for file uploading
8173 # Final fix for logo file upload
8174 $ /admin/company_preferences.php
8175 # Fixed item image file upload
8176 $ /inventory/manage/items.php
8178 30-Aug-2008 Janusz Dobrowolski
8179 ! Up to date translation file
8180 $ /lang/new_language_template/LC_MASSAGES/empty.po
8181 # Fixed broken &'s in backup files [0000040]
8182 $ /admin/db/maintenance_db.inc
8183 # Temporary fix (sync page reload) for uploading logo file
8184 $ /admin/company_preferences.php
8185 -------------------------------2.0 Final --------------------------------------------
8186 21_aug-2008 Joe Hunt
8187 ! config.php file. Version changed to 2.0
8189 ! Set time out to 120 seconds.
8191 # Removed js warnings on index pages
8194 20-Aug-2008 Joe Hunt
8195 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8196 $ /includes/db/inventory_db.inc
8197 /purchase/includes/db/grn_db.inc
8198 /purchase/includes/db/invoice_db.inc
8201 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8202 $ /admin/db/voiding_db.inc
8203 # Fixing a minor bug in grn_db.inc
8204 $ /purchasing/includes/db/grn_db.inc
8206 19-Aug-2008 Joe Hunt
8207 # Fixed some color conversion problems in the new PDF Engine
8208 $ /reporting/includes/pdf_report.inc
8209 /reporting/includes/class.pdf.inc
8211 19-Aut-2008 Joe Hunt
8212 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8213 /reporting/includes/pdf_report.inc
8214 /reporting/includes/header2.inc (This is important to download too!)
8216 19-Aug-2008 Joe Hunt
8217 ! Replacing the PDF Engine with a slightly modified TCPDF
8218 $ /reporting/fonts/helvetica*.php (new php files)
8219 /reporting/fonts/*.atm files removed
8220 /reporting/includes/pdf_report.inc (changed)
8221 /reporting/includes/class.pdf.inc (changed)
8222 /reporting/includes/barcodes.php (new file)
8223 /reporting/includes/htmlcolors.php (new file)
8224 /reporting/includes/html_entity_decode_php4.php (new file)
8225 /reporting/includes/tcpdf.php (new file, the PDF engine)
8226 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8228 18-Aug-2008 Joe Hunt
8229 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8230 that this can not be done.
8231 $ /admin/db/voiding_db.inc
8233 18-Aug-2008 Joe Hunt
8234 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8235 $ /purchase/includes/db/grn_db.inc
8236 /purchase/includes/db/invoice_db.inc
8238 16-Aug-2008 Janusz Dobrowolski
8239 # Fixed first supplier add confirmation [0000039].
8240 $ /purchasing/manage/suppliers.php
8241 # Fixed entering direct documents with date in the past [0000036]
8242 $ /sales/customer_delivery.php
8243 /sales/includes/cart_class.inc
8244 # Fixed date_picker caching in debug mode
8245 $ /includes/ui/ui_view.inc
8246 # Some focus fixes after user entry error
8247 $ /sales/manage/credit_status.php
8248 /sales/manage/customer_branches.php
8249 /sales/manage/sales_areas.php
8250 /sales/manage/sales_people.php
8252 08-Aug-2008 Joe Hunt
8253 # Wrong email-adress field taken when emailing documents [0000035].
8254 $ /sales/includes/db/cust_trans_db.inc
8256 02-Aug-2008 Joe Hunt
8257 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8258 $ /sales/manage/customer_branches.php
8260 01-Aug-2008 Joe Hunt
8261 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8262 $ /sales/includes/db/customers_db.inc
8263 /sales/includes/db/sales_credit_db.inc
8264 /sales/includes/db/sales_delivery_db.inc
8265 /sales/includes/db/sales_invoice_db.inc
8267 31-Jul-2008 Joe Hunt
8268 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8271 30-Jul-2008 Joe Hunt
8272 ! Currency selection in Price Listing Report
8273 $ /reporting/rep104.php
8274 /reporting/reports_main.php
8276 28-Jul-2008 Janusz Dobrowolski
8277 # Fixed control buttons reset after record deletion.
8278 $ /admin/fiscalyears.php
8279 /admin/payment_terms.php
8280 /admin/shipping_companies.php
8281 /gl/manage/bank_accounts.php
8282 /gl/manage/currencies.php
8283 /gl/manage/gl_account_classes.php
8284 /gl/manage/gl_account_types.php
8285 /inventory/manage/item_categories.php
8286 /inventory/manage/item_units.php
8287 /inventory/manage/locations.php
8288 /inventory/manage/movement_types.php
8289 /manufacturing/manage/work_centres.php
8290 /sales/manage/credit_status.php
8291 /sales/manage/customer_branches.php
8292 /sales/manage/sales_areas.php
8293 /sales/manage/sales_people.php
8294 /sales/manage/sales_types.php
8295 /taxes/item_tax_types.php
8296 /taxes/tax_groups.php
8297 /taxes/tax_types.php
8299 27-Jul-2008 Janusz Dobrowolski
8300 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
8301 $ /includes/ui/ui_controls.inc
8302 /includes/ui/ui_input.inc
8303 /inventory/manage/item_units.php
8304 # Fixed focus setting on multi-form pages.
8307 $ /manufacturing/work_order_release.php
8309 26-Jul-2008 Janusz Dobrowolski
8310 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8312 /admin/create_coy.php
8313 /admin/inst_lang.php
8314 /admin/inst_module.php
8315 /includes/current_user.inc
8317 /admin/fiscalyears.php
8319 25-Jul-2008 Joe Hunt
8321 $ /includes/page/header.inc
8322 /manufacturing/work_order_release.php
8324 25-Jul-2008 Joe Hunt
8325 # Default application setting does not work [0000034]
8326 $ /includes/page/header.inc
8328 25-Jul-2008 Joe Hunt
8329 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8332 25-Jul-2008 Joe Hunt
8333 # Missing GL transactions when producing advanced manufacturing [0000032].
8334 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8336 24-Jul-2008 Janusz Dobrowolski
8337 + Added fatal error handling during ajax calls - [0000003] closed
8338 $ includes/session.inc
8339 # Fixed hints for lists without submit [0000026]
8340 $ includes/ui/ui_lists.inc
8341 # Removed not used file (related to [0000023])
8344 24-Jul-2008 Joe Hunt
8345 # Pressing the link in the meta_forward function may result in a blank page.
8346 $ /includes/ui/ui_controls.inc
8348 23-Jul-2008 Joe Hunt
8349 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8351 /gl/includes/gl_bank_ui.inc
8353 22-Jul-2008 Janusz Dobrowolski
8354 # Corrected backup maintenance page display during script download.
8355 $ /admin/backups.php
8357 20-Jul-2008 Janusz Dobrowolski
8358 # Corrected reports page display after yesterday change.
8359 $ /reporting/reports_main.php
8361 19-Jul-2008 Janusz Dobrowolski
8362 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8363 $ /admin/backups.php
8364 /reporting/reports_main.php
8365 + Support for js only divs/pages.
8366 $ /includes/main.inc
8367 /includes/ui/ui_controls.inc
8369 # Fixed page usability in non-js mode.
8370 $ /sales/inquiry/sales_orders_view.php
8371 # Small table view fix
8372 $ /admin/inst_lang.php
8374 18-Jul-2008 Janusz Dobrowolski
8375 + Added optional processing progressbar for submit buttons
8376 $ /includes/ui/ui_input.inc
8377 /includes/ui/ui_lists.inc
8379 /themes/aqua/images/progressbar.gif (new)
8380 /themes/cool/images/progressbar.gif (new)
8381 /themes/default/images/progressbar.gif (new)
8382 # Fixed database error after empty supplier search result [0000022]
8383 $ /purchasing/supplier_credit.php
8384 /purchasing/supplier_invoice.php
8385 # Fixed focus after update
8386 $ /admin/company_preferences.php
8387 # Fixed message typo.
8388 $ /admin/create_coy.php
8389 # Fixed line edition layout
8390 $ /inventory/includes/item_adjustments_ui.inc
8392 18-Jul-2008 Joe Hunt
8393 # Parse error fixed [0000021] in customer_credit_invoice.php
8394 $ /sales/customer_credit_invoice.php
8396 15-Jul-2008 Janusz Dobrowolski
8397 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8398 $ /sales/customer_delivery.php
8400 14-Jul-2008 Janusz Dobrowolski
8401 # Fixed bug [0000017] - error while checking qoh
8402 $ /includes/ui/items_cart.inc
8403 /manufacturing/work_order_issue.php
8405 $ /gl/manage/gl_accounts.php
8407 13-Jul-2008 Joe Hunt
8408 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8409 $ /reporting/rep709.php
8411 12-Jul-2008 Joe Hunt
8412 ! Rewrite of Tax Report (rep709.php).
8413 $ /reporting/rep709.php
8415 09-Jul-2008 Janusz Dobrowolski
8416 # Corrections to maximum input lengths
8417 $ /gl/manage/bank_accounts.php
8418 /gl/manage/gl_account_classes.php
8419 # Fixed spare Back link on restricted pages
8420 $ /includes/session.inc
8421 # Fixed bank_account_types_list()
8422 $ /includes/ui/ui_lists.inc
8423 # Fixed warning about unexisting POST var
8424 $ /sales/manage/customers.php
8426 08-Jul-2008 Janusz Dobrowolski
8427 # Added validation of entered quantities
8428 $ /sales/customer_credit_invoice.php
8429 # Fixed ajax update (0000015) and quantity checks
8430 $ /sales/customer_delivery.php
8431 /sales/customer_invoice.php
8432 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8433 $ /sales/includes/db/sales_delivery_db.inc
8434 /sales/includes/db/sales_invoice_db.inc
8435 /sales/includes/sales_db.inc
8436 # Fixed setting document date to Today()
8437 $ /sales/includes/cart_class.inc
8439 08-Jul-2008 Joe Hunt
8440 + Addition in test of duplicate fiscal year
8441 $ /admin/fiscalyears.php
8443 07-Jul-2008 Joe Hunt
8444 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8445 $ /sales/manage/sales_types.php
8447 07-Jul-2008 Janusz Dobrowolski
8449 $ /admin/fiscalyears.php
8450 /inventory/purchasing_data.php
8451 # Corrected factor parameter checking (fixes 00000012)
8452 $ /sales/includes/sales_db.inc
8453 ! Changed selector for fiscal year functions to id
8454 $ /admin/db/company_db.inc
8455 # Checking options parameter for combos
8456 $ /includes/ui/ui_lists.inc
8458 06-Jul-2008 Janusz Dobrowolski
8460 $ /admin/view_print_transaction.php
8461 /admin/void_transaction.php
8462 /dimensions/dimension_entry.php
8463 /manufacturing/work_order_entry.php
8464 /manufacturing/manage/bom_edit.php
8465 /sales/manage/customer_branches.php
8466 + Default value calculated for new prices
8467 $ /inventory/prices.php
8468 + Optional default value for input_num()
8469 $ /includes/ui/ui_input.inc
8470 + Submit on change option for currency lists
8471 $ /includes/ui/ui_lists.inc
8472 # factor parameter in get_price() is now optional
8473 $ /sales/includes/sales_db.inc
8474 # Smaller fix to ajax page content update
8475 $ /sales/manage/customers.php
8477 05-Jul-2008 Janusz Dobrowolski
8479 $ /admin/change_current_user_password.php
8480 /admin/company_preferences.php
8481 /admin/forms_setup.php
8483 /admin/payment_terms.php
8484 /admin/shipping_companies.php
8486 /inventory/manage/item_categories.php
8487 /inventory/manage/item_units.php
8488 /inventory/manage/locations.php
8489 /inventory/manage/movement_types.php
8490 /manufacturing/manage/work_centres.php
8491 /sales/manage/credit_status.php
8492 /sales/manage/sales_areas.php
8493 /sales/manage/sales_people.php
8494 /sales/manage/sales_types.php
8495 /taxes/item_tax_types.php
8496 /taxes/tax_groups.php
8497 /taxes/tax_types.php
8499 $ /gl/manage/bank_accounts.php
8500 /gl/manage/bank_trans_types.php
8501 /gl/manage/currencies.php
8502 /gl/manage/gl_account_classes.php
8503 /gl/manage/gl_account_types.php
8504 /gl/manage/gl_accounts.php
8506 04-Jul-2008 Janusz Dobrowolski
8508 /gl/inquiry/bank_inquiry.php
8509 /gl/inquiry/gl_account_inquiry.php
8510 /gl/inquiry/gl_trial_balance.php
8511 /gl/manage/bank_accounts.php
8512 /gl/manage/bank_trans_types.php
8513 /gl/manage/currencies.php
8514 /gl/manage/exchange_rates.php
8515 /gl/manage/gl_account_classes.php
8516 /gl/manage/gl_account_types.php
8517 /gl/manage/gl_accounts.php
8518 ! Changed layout for simple db table editor pages
8519 $ /includes/ui/ui_input.inc
8520 - Removed unused GL account settings.
8521 $ /admin/gl_setup.php
8522 /admin/db/company_db.inc
8523 /gl/manage/gl_accounts.php
8524 # Fixed default sales account for customer branch.
8525 $ /admin/gl_setup.php
8526 /sales/manage/customer_branches.php
8527 # Fixed focus after ajax page reload.
8528 $ /includes/ajax.inc
8529 # Fixed optional submit for yesno and gl_all_accounts lists.
8530 $ /includes/ui/ui_lists.inc
8532 01-Jul-2008 Janusz Dobrowolski
8534 /gl/bank_transfer.php
8537 /gl/includes/ui/gl_journal_ui.inc
8538 + Added client side calculations for budget
8541 # Fixed default POST assigning [fixes 0000009]
8542 /includes/ui/ui_lists.inc
8543 # Fixed submit type in submit_row()
8544 /includes/ui/ui_input.inc
8546 /gl/manage/currencies.php
8549 /gl/includes/ui/gl_bank_ui.inc
8550 /inventory/adjustments.php
8551 /inventory/transfers.php
8552 /purchasing/po_entry_items.php
8553 /sales/sales_order_entry.php
8554 /sales/credit_note_entry.php
8556 29-Jun-2008 Janusz Dobrowolski
8557 ! Rewritten bank deposit/payment related files, added ajax
8558 /gl/gl_deposit.php (removed)
8559 /gl/gl_payment.php (removed)
8560 /gl/gl_bank.php (added)
8561 /gl/includes/ui/gl_bank_ui.inc (new file)
8562 /gl/includes/ui/gl_deposit_ui.inc (removed)
8563 /gl/includes/ui/gl_payment_ui.inc (removed)
8564 /gl/includes/db/gl_db_banking.inc
8566 /manufacturing/search_work_orders.php
8567 /applications/generalledger.php
8568 + Added fallback flag for non-js mode only ui elements
8570 ! Default value from POST for check_box,hidden and text_cells inputs
8571 $ /includes/ui/ui_input.inc
8572 ! Rewritten non-sql list selectors
8573 $ /includes/ui/ui_lists.inc
8574 /purchasing/inquiry/supplier_allocation_inquiry.php
8575 /purchasing/inquiry/supplier_inquiry.php
8576 ! Added trans_type parameter to items_cart()
8577 $ /includes/ui/items_cart.inc
8578 /inventory/adjustments.php
8579 /inventory/transfers.php
8580 /manufacturing/work_order_issue.php
8582 27-Jun-2008 Janusz Dobrowolski
8584 $ /dimensions/dimension_entry.php
8585 /dimensions/inquiry/search_dimensions.php
8586 /manufacturing/work_order_add_finished.php
8587 /manufacturing/work_order_issue.php
8588 /manufacturing/work_order_release.php
8589 /manufacturing/includes/work_order_issue_ui.inc
8590 /manufacturing/search_work_orders.php
8591 ! Default $selected_id=null (ie current $_POST value) for all lists;
8592 standard view (ie with search box) of stock_component_list()
8593 $ /includes/ui/ui_lists.inc
8594 # Fixed selection for outstanding work orders
8595 $ /manufacturing/search_work_orders.php
8596 # Fixed stock item links
8597 $ /inventory/includes/item_adjustments_ui.inc
8598 /inventory/includes/stock_transfers_ui.inc
8599 # Fixed typo in menu option
8600 $ /applications/manufacturing.php
8602 27-Jun-2008 Joe Hunt
8603 # Minor html adjustment in login.php
8605 # Fixed a bug when trying to create a duplicate year
8606 $ /admin/fiscalyears.php
8607 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8608 $ /applications/manufacturing.php
8610 26-Jun-2008 Janusz Dobrowolski
8612 $ /includes/ui/ui_lists.inc
8613 /inventory/adjustments.php
8614 /inventory/cost_update.php
8615 /inventory/prices.php
8616 /inventory/transfers.php
8617 /inventory/includes/item_adjustments_ui.inc
8618 /inventory/includes/stock_transfers_ui.inc
8619 /inventory/inquiry/stock_movements.php
8620 /inventory/manage/items.php
8621 /manufacturing/work_order_entry.php
8622 /purchasing/po_entry_items.php
8623 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8624 $ /includes/ui/items_cart.inc
8625 # Fixed bug 0000008 (call to no more existing function)
8626 $ /sales/includes/db/sales_types_db.inc
8628 25-Jun-2008 Joe Hunt
8629 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8630 $ /purchasing/includes/ui/invoice_ui.inc
8632 25-Jun-2008 Janusz Dobrowolski
8633 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8634 $ /purchasing/includes/ui/invoice_ui.inc
8636 25-Jun-2008 Joe Hunt
8637 # Fixed bug when updating/saving Tax Group Items
8638 $ /includes/ui/ui_lists.inc
8640 24-Jun-2008 Joe Hunt
8641 # Fixed inconsistencies in customer and supplier aging
8642 $ /sales/includes/db/customers_db.inc
8643 /sales/inquiry/customer_inquiry.php
8644 /purchasing/includes/db/suppliers_db.inc
8645 /reporting/rep102.php
8646 /reporting/rep202.php
8647 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8648 $ /sales/sales_order_entry.php
8651 23-Jun-2008 Janusz Dobrowolski
8652 + Ajax additions to sales and purchasing modules
8653 $ /purchasing/po_receive_items.php
8654 /purchasing/supplier_credit.php
8655 /purchasing/supplier_credit_grns.php
8656 /purchasing/supplier_invoice.php
8657 /purchasing/supplier_invoice_grns.php
8658 /purchasing/supplier_trans_gl.php
8659 /purchasing/allocations/supplier_allocate.php
8660 /purchasing/includes/ui/invoice_ui.inc
8661 /sales/customer_credit_invoice.php
8662 /sales/allocations/customer_allocate.php
8663 # Fixed edition of purchase order (bug #0000001)
8664 $ /purchasing/includes/ui/po_ui.inc
8665 ! Improved client side allocation functions
8667 + Optional coloured price_format()
8670 ! Async update of locations selector
8671 $ /includes/ui/ui_lists.inc
8672 # Fixed warning on pages without default focus.
8673 $ /includes/ui/ui_controls.inc
8674 # Fixed initial display for numeric inputs with dec=0.
8675 $ /includes/ui/ui_input.inc
8677 21-Jun-2008 Janusz Dobrowolski
8678 + Ajax additions to sales and purchasing modules
8679 $ /purchasing/po_entry_items.php
8680 /purchasing/supplier_payment.php
8681 /purchasing/allocations/supplier_allocate.php
8682 /purchasing/includes/ui/po_ui.inc
8683 /purchasing/inquiry/po_search.php
8684 /purchasing/inquiry/po_search_completed.php
8685 /purchasing/inquiry/supplier_allocation_inquiry.php
8686 /purchasing/inquiry/supplier_inquiry.php
8687 /purchasing/manage/suppliers.php
8688 /sales/manage/customers.php
8690 21-Jun-2008 Joe Hunt
8691 + Added upload functionality to company logo. Better names on lists search.
8692 $ /admin/company_preferences.php
8693 ! Better layout on company logo print-out
8694 $ /reporting/includes/header2.inc
8696 ---------------------------------------Release Candidate 2-------------------------------
8697 20-Jun-2008 Joe Hunt
8698 ! 2.0 Release Candidate 2
8702 20-Jun-2008 Joe Hunt
8703 ! In reorder_level.php the heading gets updated as well
8704 $ /inventory/reorder_level.php
8705 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8706 $ /inventory/manage/item_units.php
8708 20-Jun-2008 Janusz Dobrowolski
8709 # Proper error handling even after exit() call.
8710 $ /includes/errors.inc
8712 /includes/session.inc
8713 # Fixed initial combo selection.
8714 /includes/ui/ui_lists.inc
8715 # Layout fixes to customer edition.
8716 /sales/manage/customers.php
8717 # Added order table reload after template option change
8718 /sales/inquiry/sales_orders_view.php
8720 19-Jun-2008 Janusz Dobrowolski
8721 + Added ajax improvements
8722 $ /purchasing/allocations/supplier_allocation_main.php
8723 /sales/customer_delivery.php
8724 /sales/customer_invoice.php
8725 /sales/allocations/customer_allocation_main.php
8726 /sales/manage/customers.php
8727 + Ajax added to check helper function
8728 $ /includes/ui/ui_input.inc
8729 # Fixing database error in branch exist check on empty customer_id
8730 $ /includes/data_checks.inc
8731 # Layout fix for hyperlink_params_td()
8732 $ /includes/ui/ui_controls.inc
8733 # Fix for initial combo position
8734 $ /includes/ui/ui_lists.inc
8735 # Fix to select onchange extension
8738 19-Jun-2008 Joe Hunt
8739 ! changed so the due date is updated when changing customer in direct invoice.
8740 $ /sales/includes/ui/sales_order_ui.inc
8742 19-Jun-2008 Joe Hunt
8743 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8744 $ /sales/customer_credit_invoice.php
8746 18-Jun-2008 Janusz Dobrowolski
8747 + Added ajax improvements
8748 $ /sales/credit_note_entry.php
8749 /sales/customer_payments.php
8750 /sales/sales_order_entry.php
8751 /sales/includes/ui/sales_credit_ui.inc
8752 /sales/includes/ui/sales_order_ui.inc
8753 /sales/inquiry/customer_allocation_inquiry.php
8754 /sales/inquiry/customer_inquiry.php
8755 + Added optional trigger parameter to div_start()
8756 $ /includes/ui/ui_controls.inc
8757 + Added dec attribute ajax update for amount fields
8758 $ /includes/ui/ui_input.inc
8759 + Ajaxified stock item types and credit types lists
8760 $ /includes/ui/ui_lists.inc
8761 # Fixed onblur for amount fields, extended onchange event handling for selects
8763 # Fixed addAssign() js handler for nonstandard attributes
8765 # Fixed bug in stock item image upload
8766 $ /inventory/manage/items.php
8768 17-Jun-2008 Joe Hunt
8769 ! More files with Quantity routines needed fix due to php4 related issue.
8770 $ /includes/current_user.inc
8771 /manufacturing/work_order_entry.php
8772 /manufacturing/inquiry/where_used_inquiry.php
8773 /manufacturing/manage/bom_edit.php
8774 /purchasing/po_receive_items.php
8775 /purchasing/supplier_credit_grns.php
8776 /purchasing/supplier_invoice_grns.php
8777 /sales/customer_credit_invoice.php
8778 /sales/includes/ui/sales_order_ui.inc
8780 16-Jun-2008 Joe Hunt
8781 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8782 $ /reporting/includes/header2.inc
8783 /reporting/doctext.inc
8784 /reporting/doctext2.inc
8786 16-Jun-2008 Joe Hunt
8787 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8788 $ /includes/current_user.inc
8789 /includes/ui/ui_input.inc
8790 /includes/ui/ui_lists.inc
8791 /inventory/reorder_level.inc
8792 /inventory/includes/item_adjustments_ui.inc
8793 /inventory/includes/stock_transfers_ui.inc
8794 /inventory/includes/db/items_units_db.inc
8795 /inventory/inquiry/stock_movements.php
8796 /inventory/inquiry/stock_status.php
8797 /inventory/manage/item_units.php
8798 /inventory/view/view_adjustment.php
8799 /inventory/view/view_transfer.php
8800 /manufacturing/search_work_orders.php
8801 /manufacturing/work_order_entry.php
8802 /manufacturing/includes/manufacturing_ui.inc
8803 /manufacturing/includes/work_order_issue_ui.inc
8804 /manufacturing/inquiry/where_used_inquiry.php
8805 /manufacturing/manage/bom_edit.php
8806 /manufacturing/view/wo_issue_view.php
8807 /manufacturing/view/wo_production_view.php
8808 /purchasing/po_receive_items.php
8809 /purchasing/supplier_credit_grns.php
8810 /purchasing/supplier_invoice_grns.php
8811 /purchasing/includes/ui/invoice_ui.inc
8812 /purchasing/includes/ui/po_ui.inc
8813 /purchasing/view/view_grn.php
8814 /purchasing/view/view_po.php
8815 /reporting/rep105.php
8816 /reporting/rep107.php
8817 /reporting/rep108.php
8818 /reporting/rep109.php
8819 /reporting/rep110.php
8820 /reporting/rep204.php
8821 /reporting/rep209.php
8822 /reporting/rep301.php
8823 /reporting/rep302.php
8824 /reporting/rep303.php
8825 /reporting/rep401.php
8826 /sales/customer_credit_invoice.php
8827 /sales/customer_delivery.php
8828 /sales/customer_invoice.php
8829 /sales/includes/ui/sales_credit_ui.inc
8830 /sales/includes/ui/sales_order_ui.inc
8831 /sales/view/view_credit.php
8832 /sales/view/view_dispatch.php
8833 /sales/view/view_invoice.php
8834 /sales/view/view_sales_order.php
8836 15-Jun-2008 Janusz Dobrowolski
8837 + Ajax driven delivery and order queries.
8838 $ /sales/inquiry/sales_deliveries_view.php
8839 /sales/inquiry/sales_orders_view.php
8840 + Added searchbox class selector for text inputs with onchange event handlers.
8841 ! Added text selection after focus.
8844 + Added submit_on_change option to ref input functions, fixed data picker
8845 $ /includes/ui/ui_input.inc
8846 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8847 $ /includes/ui/ui_lists.inc
8849 15-Jun-2008 Joe Hunt
8850 # Changed so Invoice Template gets the current day instead of original day.
8851 $ /sales/sales_order_entry.php
8853 15-Jun-2008 Joe Hunt
8854 # Bug in tax_types_list (spec_id)
8855 $ /includes/ui/ui_lists.inc
8857 14-Jun-2008 Joe Hunt
8858 # Minor annoying layout bug in stock movements.
8859 $ /inventory/inquiry/stock_movements.php
8861 14-Jun-2008 Joe Hunt
8862 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8863 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8864 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8865 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8866 $ /includes/ui/ui_lists.inc
8867 /sales/includes/db/sales_invoice_db.inc
8868 /sales/includes/db/sales_credit_db.inc
8869 /sales/manage/customer_branches.php
8871 12-Jun-2008 Joe Hunt
8872 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8873 $ /reporting/reports_main.php
8874 /reporting/rep304.php (new file)
8876 ---------------------------------------Release Candidate 1-------------------------------
8877 10-Jun-2008 Janusz Dobrowolski
8878 # Some more fixes related to ajax combos usage
8879 $ /includes/ui/ui_lists.inc
8880 /inventory/cost_update.php
8881 /inventory/prices.php
8882 /inventory/purchasing_data.php
8883 /inventory/reorder_level.php
8884 /inventory/includes/item_adjustments_ui.inc
8885 /inventory/inquiry/stock_status.php
8886 /manufacturing/inquiry/where_used_inquiry.php
8887 /manufacturing/manage/bom_edit.php
8888 /purchasing/includes/ui/po_ui.inc
8889 # Fixed focus issues
8890 $ /gl/gl_journal.php
8895 09-Jun-2008 Janusz Dobrowolski
8896 # Some additional fixes related to last big committment
8897 $ /gl/gl_journal.php
8901 /includes/reserved.inc
8902 /includes/ui/ui_lists.inc
8903 /includes/ui/ui_view.inc
8906 /sales/includes/ui/sales_order_ui.inc
8907 /themes/default/default.css
8908 /themes/aqua/default.css
8909 /themes/cool/default.css
8911 08-Jun-2008 Joe Hunt
8912 ! Preparing for release candidate 1
8915 08-Jun-2008 Joe Hunt
8916 ! Set 'max_execution_time' to 60 seconds by ini_set.
8919 07-Jun-2008 Joe Hunt
8920 # Fixed a layout bug in footer.inc
8921 $ /includes/page/footer.inc
8923 07-Jun-2008 Joe Hunt
8924 ! Changed install.html and update.html
8927 + New files, change_current_user_password.php and alter2.sql
8928 $ /admin/change_current_user_password.php
8930 ! Changed some files for layout
8931 $ /lang/en_US/stylesheet.css
8932 /themes/aqua/default.css
8933 /themes/aqua/renderer.php
8934 /themes/cool/default.css
8935 /themes/cool/renderer.php
8936 /themes/default/default.css
8937 /themes/default/renderer.php
8938 ! Changed install sql scripts
8939 $ /sql/en_US-demo.sql
8942 07-Jun-2008 Janusz Dobrowolski
8943 + Added ajax functionality and ui hints to sales form entry pages.
8944 $ /sales/sales_order_entry.php
8945 /sales/includes/ui/sales_order_ui.inc
8946 + Added option for hints display, changed input/lists functions API
8947 $ /admin/display_prefs.php
8948 /admin/db/users_db.inc
8949 /includes/current_user.inc
8950 /includes/prefs/userprefs.inc
8951 /includes/ui/ui_input.inc
8952 /themes/default/renderer.php
8954 + List functions rewrite. Added ajax functionality, universal combo_input().
8955 $ /includes/ui/ui_lists.inc
8956 + Ajaxified exchange_rate_display()
8957 $ /includes/ui/ui_view.inc
8958 + Added methods for setting focus and page reload to $Ajax class
8959 $ /includes/ajax.inc
8961 + Added comma separated css element selectors
8963 ! Searchable select js changes related to new ui_lists.inc changes
8966 + Additional style definitions for various ajax controls
8967 $ /themes/default/default.css
8968 ! Fixes related to changed input/lists API and ajax extensions
8969 $ /admin/company_preferences.php
8970 /admin/fiscalyears.php
8971 /admin/forms_setup.php
8973 /dimensions/dimension_entry.php
8974 /dimensions/inquiry/search_dimensions.php
8975 /gl/bank_transfer.php
8976 /gl/includes/ui/gl_deposit_ui.inc
8977 /gl/includes/ui/gl_journal_ui.inc
8978 /gl/includes/ui/gl_payment_ui.inc
8979 /gl/inquiry/bank_inquiry.php
8980 /gl/inquiry/gl_account_inquiry.php
8981 /gl/inquiry/gl_trial_balance.php
8982 /gl/manage/gl_account_types.php
8983 /gl/manage/gl_accounts.php
8984 /includes/ui/ui_controls.inc
8985 /inventory/includes/item_adjustments_ui.inc
8986 /inventory/includes/stock_transfers_ui.inc
8987 /inventory/inquiry/stock_movements.php
8988 /manufacturing/search_work_orders.php
8989 /manufacturing/work_order_add_finished.php
8990 /manufacturing/work_order_entry.php
8991 /manufacturing/includes/work_order_issue_ui.inc
8992 /manufacturing/manage/bom_edit.php
8993 /purchasing/supplier_payment.php
8994 /purchasing/includes/ui/grn_ui.inc
8995 /purchasing/includes/ui/invoice_ui.inc
8996 /purchasing/includes/ui/po_ui.inc
8997 /purchasing/inquiry/po_search.php
8998 /purchasing/inquiry/po_search_completed.php
8999 /purchasing/inquiry/supplier_allocation_inquiry.php
9000 /purchasing/inquiry/supplier_inquiry.php
9001 /sales/customer_credit_invoice.php
9002 /sales/customer_delivery.php
9003 /sales/customer_invoice.php
9004 /sales/includes/ui/sales_credit_ui.inc
9005 /sales/inquiry/customer_allocation_inquiry.php
9006 /sales/inquiry/customer_inquiry.php
9007 /sales/inquiry/sales_deliveries_view.php
9008 /sales/inquiry/sales_orders_view.php
9009 /taxes/tax_groups.php
9011 06-Jun-2008 Joe Hunt
9012 # Final fixes in html layout
9013 $ /admin/create_coy.php
9016 /gl/manage/exchange_rates.php
9017 /inventory/prices.php
9018 /inventory/purchasing_date.php
9019 /inventory/reorder_level.php
9020 /inventory/inquiry/stock_status.php
9021 /manufacturing/inquiry/where_used_inquiry.php
9022 /manufacturing/manage/bom_edit.php
9024 05-Jun-2008 Joe Hunt
9025 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
9026 $ /includes/ui/ui_view.inc
9027 # Fixed a html layout bug
9028 $ /includes/page/header.inc
9030 31-May-2008 Joe Hunt
9031 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
9032 $ /gl/view/gl_deposit_view.php
9033 /gl/view/gl_payment_view.php
9034 /includes/ui/ui_controls.inc
9035 /includes/ui/ui_lists.inc
9036 /includes/ui/ui_view.inc
9037 /manufacturing/work_order_add_finished.php
9038 /manufacturing/includes/manufacturing_ui.inc
9039 /manufacturing/view/work_order_view.php
9040 /manufacturing/view/wo_issue_view.php
9041 /sales/inquiry/customer_allocation_inquiry.php
9042 /sales/inquiry/customer_inquiry.php
9044 30-May-2008 Joe Hunt
9045 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
9046 $ /inventory/inquiry/stock_movements.php
9047 /reporting/rep302.php
9049 28-May-2008 Joe Hunt
9050 # More bugs related to debtor_trans changes (positive amounts)
9051 $ /gl/includes/db/gl_db_banking.inc
9052 /sales/allocations/customer_allocate.php
9053 /sales/includes/db/custalloc_db.inc
9054 /sales/inquiry/customer_allocation_inquiry.php
9056 27-May-2008 Joe Hunt
9057 # Changed more files with new html/css.
9058 $ /includes/page/header.inc
9059 /purchasing/inquiry/supplier_allocation_inquiry.php
9060 /sales/credit_note_entry.php
9062 26-May-2008 Joe Hunt
9063 # Fixed many minor bugs, new ones as well as debtor_trans related.
9064 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
9065 $ /admin/backups.php
9066 /admin/create_coy.php
9067 /admin/inst_lang.php
9068 /admin/inst_module.php
9069 /gl/manage/exchange_rates.php
9070 /includes/session.inc
9071 /includes/page/header.inc
9072 /includes/ui/ui_controls.inc
9073 /includes/ui/ui_input.inc
9074 /includes/ui/ui_lists.inc
9075 /includes/ui/ui_view.inc
9076 /purchasing/allocations/supplier_allocate.php
9077 /sales/allocations/customer_allocate.php
9078 /sales/includes/db/sales_credit_db.inc
9079 /sales/inquiry/customer_allocation_inquiry.php
9080 /themes/aqua/default.css
9081 /themes/cool/default.css
9082 /themes/default/default.css
9084 23-May-2008 Joe Hunt
9085 # Minor bug in dimensions.php (Outstanding Dimensions)
9086 $ /applications/dimensions.php
9087 /dimensions/inquiry/search_dimensions.php
9089 23-May-2008 Janusz Dobrowolski
9090 ! Include file order / error handling order fixed once again.
9091 $ /includes/main.inc
9092 /includes/session.inc
9094 23-May-2008 Joe Hunt
9095 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
9096 correct renderer.php.
9097 $ frontaccounting.php
9098 /includes/page/header.inc
9099 /includes/page/footer.inc
9100 /themes/default/renderer.php
9101 /themes/cool/renderer.php
9102 /themes/aqua/renderer.php
9104 22-May-2008 Janusz Dobrowolski
9105 ! Error handler switching moved to session.inc for early error catching
9106 $ /includes/main.inc
9107 /includes/session.inc
9111 18-May-2008 Janusz Dobrowolski
9112 # Added explicit ob_end_flush() on shutdown needed for php5
9113 $ /includes/main.inc
9114 # Fixed for www servers on nonstandard listening ports.
9115 $ /js/JsHttpRequest.js
9117 18-May-2008 Joe Hunt
9118 # Bug when inserting new records in debtor_trans.
9119 $ /sales/includes/db/cust_trans_db.inc
9121 16-May-2008 Janusz Dobrowolski
9122 + Rewritten errors/messages handling, unified for ajax/user/php errors
9123 $ /includes/errors.inc
9125 /includes/ui/ui_msgs.inc
9126 + Framework extended for ajax functionality, javascript code organization improvements.
9128 /includes/JsHttpRequest.php (new file)
9129 /includes/ajax.inc (new file)
9130 /includes/current_user.inc
9131 /includes/session.inc
9132 /includes/lang/language.php
9133 /includes/page/footer.inc
9134 /includes/page/header.inc
9135 /includes/ui/ui_controls.inc
9136 /includes/ui/ui_input.inc
9137 /includes/ui/ui_view.inc
9138 /js/JsHttpRequest.js (new file)
9139 /js/allocate.js (new file)
9140 /js/utils.js (new file)
9143 /themes/aqua/images (new dir)
9144 /themes/aqua/images/button_ok.png (new file)
9145 /themes/aqua/images/locate.png (new file)
9146 /themes/cool/images (new dir)
9147 /themes/coll/images/button_ok.png (new file)
9148 /themes/coll/images/locate.png (new file)
9149 /themes/default/images/button_ok.png (new file)
9150 /themes/default/images/progressbar.gif (new file)
9151 /themes/default/images/progressbar1.gif (new file)
9152 /themes/default/images/progressbar2.gif (new file)
9153 /themes/default/default.css
9154 /themes/aqua/default.css
9155 /themes/cool/default.css
9156 ! Payment allocation js functions moved to allocate.js
9157 $ /purchasing/allocations/supplier_allocate.php
9158 /sales/allocations/customer_allocate.php
9159 ! Some initializations moved from sales_order_ui.inc
9160 $ /sales/includes/cart_class.inc
9161 + Added javascript compression routine
9162 $ /includes/main.inc
9164 14-May-2008 Joe Hunt
9165 # Minor bugs in the former fixing.
9166 $ /includes/ui/ui_lists.inc
9168 14-May-2008 Joe Hunt
9169 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9170 the records when there were no search values.
9171 $ /includes/ui/ui_lists.inc
9173 09-May-2008 Joe Hunt
9174 ! Due to differences in Javascript the script update_db.php had to be changed.
9175 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9180 09-May-2008 Janusz Dobrowolski
9181 # Automatic calculation of not set item prices from home currency and base sales type settings.
9182 $ /admin/company_preferences.php
9183 /admin/db/company_db.inc
9184 /includes/ui/ui_lists.inc
9185 /sales/includes/cart_class.inc
9186 /sales/includes/sales_db.inc
9187 /sales/includes/db/sales_order_db.inc
9188 /sales/includes/db/sales_types_db.inc
9189 /sales/includes/ui/sales_credit_ui.inc
9190 /sales/includes/ui/sales_order_ui.inc
9191 /sales/manage/sales_types.php
9193 # Fixed dev bug blocking change of price on order entry.
9194 $ /sales/includes/ui/sales_order_ui.inc
9196 $ /sales/manage/sales_people.php
9198 30-Apr-2008 Joe Hunt
9199 # Fixed price update also in purchase order
9200 $ /purchasing/includes/ui/po_ui.inc
9202 30-Apr-2008 Janusz Dobrowolski
9203 # Fixed price update when changing item in sales order.
9204 $ /includes/ui/ui_lists.inc
9206 /sales/includes/ui/sales_order_ui.inc
9208 24-Apr-2008 Janusz Dobrowolski
9209 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9210 $ /company/0/reporting (added new directory)
9211 /company/0/reporting/index.php
9212 /admin/create_coy.php
9213 /reporting/includes/reports_classes.inc
9214 # Warnings turned off in case of charset not supported by htmlspecialchars().
9215 $ /includes/db/connect_db.inc
9216 # Added content type encoding header
9217 $ /includes/page/header.inc
9219 24-Apr-2008 Joe Hunt
9220 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9221 /includes/prefs/sysprefs.inc
9222 $ /includes/ui/items_cart.inc
9223 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9224 $ /reporting/includes/pdf_report.inc
9226 23-Apr-2008 Joe Hunt
9227 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9228 It will make it easier to design your own document layouts.
9229 $ /reporting/includes/pdf_report.inc
9230 /reporting/includes/header2.inc (new file)
9232 20-Apr-2008 Janusz Dobrowolski
9233 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9234 $ /admin/create_coy.php
9235 ! Added missing include_once directives.
9236 $ /includes/ui/items_cart.inc
9237 /includes/ui/ui_lists.inc
9238 /includes/ui/ui_view.inc
9239 + Added ini default_charset unnecessary for planned ajax calls.
9240 $ /includes/lang/language.inc
9242 19-Apr.2008 Joe Hunt
9243 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9245 $ /reporting/includes/pdf_report.inc
9247 18-Apr-2008 Janusz Dobrowolski
9248 # Additional checks on provisions and break point entry.
9249 $ /sales/manage/sales_people.php
9250 ! Modules purchasing, sales and taxes sealed against XSS attacks
9252 /admin/db/maintenance_db.inc
9253 /purchasing/includes/db/grn_db.inc
9254 /purchasing/includes/db/invoice_items_db.inc
9255 /purchasing/includes/db/po_db.inc
9256 /purchasing/includes/db/supp_trans_db.inc
9257 /purchasing/manage/suppliers.php
9258 /sales/includes/db/credit_status_db.inc
9259 /sales/includes/db/cust_trans_db.inc
9260 /sales/includes/db/cust_trans_details_db.inc
9261 /sales/includes/db/sales_order_db.inc
9262 /sales/includes/db/sales_types_db.inc
9263 /sales/manage/customer_branches.php
9264 /sales/manage/customers.php
9265 /sales/manage/sales_areas.php
9266 /sales/manage/sales_people.php
9267 /taxes/db/item_tax_types_db.inc
9268 /taxes/db/tax_groups_db.inc
9269 /taxes/db/tax_types_db.inc
9271 18-Apr-2008 Joe Hunt
9272 ! Module gl sealed against XSS Attacks
9273 $ /gl/includes/db/gl_db_accounts.inc
9274 /gl/includes/db/gl_db_account_types.inc
9275 /gl/includes/db/gl_db_bank_accounts.inc
9276 /gl/includes/db/gl_db_bank_trans.inc
9277 /gl/includes/db/gl_db_bank_trans_types.inc
9278 /gl/includes/db/gl_db_currencies.inc
9279 /gl/includes/db/gl_db_trans.inc
9281 18-Apr-2008 Janusz Dobrowolski
9282 ! Modules admin and dimensions sealed against XSS attacks
9283 $ /admin/payment_terms.php
9284 /admin/shipping_companies.php
9285 /admin/db/company_db.inc
9286 /admin/db/maintenance_db.inc
9287 /admin/db/users_db.inc
9288 /admin/db/voiding_db.inc
9289 /dimensions/includes/dimensions_db.inc
9291 18-Apr-2008 Joe Hunt
9292 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9293 $ /includes/db/comments_db.inc
9294 /includes/db/inventory_db.inc
9295 /includes/db/references_db.inc
9296 /inventory/includes/db/items_category_db.inc
9297 /inventory/includes/db/items_db.inc
9298 /inventory/includes/db/items_locations_db.inc
9299 /inventory/includes/db/items_units_db.inc
9300 /inventory/includes/db/movement_types_db.inc
9301 /manufacturing/includes/db/work_centres_db.inc
9302 /manufacturing/includes/db/work_orders_db.inc
9303 /manufacturing/includes/db/work_orders_quick_db.inc
9304 /manufacturing/includes/db/work_order_issues_db.inc
9305 /manufacturing/includes/db/work_order_produce_items_db.inc
9307 18-Apr-2008 Janusz Dobrowolski
9308 ! Changed db_escape function to avoid XSS attacks via js db injection
9309 $ /includes/db/connect_db.inc
9310 # Database inserts/updates secured against js injection
9311 $ /admin/db/maintenance_db.inc
9312 /gl/includes/db/gl_db_accounts.inc
9313 /purchasing/includes/db/po_db.inc
9314 /sales/sales_order_entry.php
9315 /sales/includes/db/sales_order_db.inc
9317 16-Apr-2008 Joe Hunt
9318 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9319 $ /includes/ui/ui_lists.inc
9321 09-Apr-2008 Janusz Dobrowolski
9322 # Fixed number formatting bug in standard cost update.
9323 $ /inventory/cost_update.php
9325 -------------------- 2,0 Beta - released ----------------------------
9327 06-Apr-2008 Joe Hunt
9328 ! Changed install.html and update.html to fit the new unstable release 2.0
9329 ! Changed demo sql script to fit the 2.0 unstable.
9334 06-Apr-2008 Janusz Dobrowolski
9335 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9336 /sales/customer_invoice.php
9337 # Fixed typo causing error while adding new tax type.
9338 /taxes/tax_types.php
9340 05-Apr-2008 Joe Hunt
9341 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9342 $ /admin/create_coy.php
9344 05-Apr-2008 Joe Hunt
9345 # Removed annoying warnings in several reports.
9347 /reporting/rep102.php
9348 /reporting/rep104.php
9349 /reporting/rep201.php
9350 /reporting/rep203.php
9351 /reporting/rep705.php
9352 /reporting/rep706.php
9353 /reporting/rep707.php
9354 /reporting/rep709.php
9355 /reporting/reports_main.php
9356 /reporting/includes/pdf_report.inc
9358 04-Apr-2008 Janusz Dobrowolski
9359 # Javascript bugfix in selecting orders for template.
9360 $ /sales/inquiry/sales_orders_view.php
9362 04-Apr-2008 Joe Hunt
9363 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9364 + Preparing for download of release 2.0b on SourceForge.
9370 02-Apr-2008 Janusz Dobrowolski
9371 # Removed selector expansion on space key for multi-line selectors
9373 ! Hiding search button in combo selectors for javascript enabled browsers
9374 $ /includes/ui/ui_lists.inc
9376 + Focus set to invalid form field after submit check fail
9377 $ /admin/company_preferences.php
9378 /admin/fiscalyears.php
9380 /admin/payment_terms.php
9381 /admin/shipping_companies.php
9383 /admin/void_transaction.php
9384 /dimensions/dimension_entry.php
9385 /gl/bank_transfer.php
9389 /gl/manage/bank_accounts.php
9390 /gl/manage/bank_trans_types.php
9391 /gl/manage/currencies.php
9392 /gl/manage/exchange_rates.php
9393 /gl/manage/gl_account_classes.php
9394 /gl/manage/gl_account_types.php
9395 /gl/manage/gl_accounts.php
9396 /inventory/adjustments.php
9397 /inventory/cost_update.php
9398 /inventory/prices.php
9399 /inventory/purchasing_data.php
9400 /inventory/transfers.php
9401 /inventory/manage/item_categories.php
9402 /inventory/manage/item_units.php
9403 /inventory/manage/items.php
9404 /inventory/manage/locations.php
9405 /inventory/manage/movement_types.php
9406 /manufacturing/work_order_add_finished.php
9407 /manufacturing/work_order_entry.php
9408 /manufacturing/work_order_issue.php
9409 /manufacturing/work_order_release.php
9410 /manufacturing/manage/bom_edit.php
9411 /manufacturing/manage/work_centres.php
9412 /purchasing/po_entry_items.php
9413 /purchasing/po_receive_items.php
9414 /purchasing/supplier_credit.php
9415 /purchasing/supplier_credit_grns.php
9416 /purchasing/supplier_invoice.php
9417 /purchasing/supplier_invoice_grns.php
9418 /purchasing/supplier_payment.php
9419 /purchasing/supplier_trans_gl.php
9420 /purchasing/allocations/supplier_allocate.php
9421 /purchasing/manage/suppliers.php
9422 /sales/credit_note_entry.php
9423 /sales/customer_credit_invoice.php
9424 /sales/customer_delivery.php
9425 /sales/customer_invoice.php
9426 /sales/customer_payments.php
9427 /sales/sales_order_entry.php
9428 /sales/allocations/customer_allocate.php
9429 /taxes/item_tax_types.php
9430 /taxes/tax_groups.php
9431 /taxes/tax_types.php
9432 # Set default focus in update_db.php
9433 $ /admin/backups.php
9435 29-Mar-2008 Janusz Dobrowolski
9436 # Changed gl_all_accounts_list() API
9437 $ /includes/ui/ui_lists.inc
9438 + Enhanced list accessability in kbd usage via space key
9441 28-Mar-2008 Janusz Dobrowolski
9442 # Fixed headers for various display mode
9443 $ /sales/inquiry/sales_orders_view.php
9445 28-Mar-2008 Joe Hunt
9446 + Added print document options in inquiries.
9447 $ /sales/inquiry/customer_inquiry.php
9448 /sales/inquiry/sales_orders_view.php
9449 /sales/inquiry/sales_deliveries_view.php
9450 /purchasing/inquiry/po_search.php
9451 /purchasing/inquiry/po_search_completed.php
9453 28-Mar-2008 Joe Hunt
9454 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9455 $ /sales/includes/db/customers_db.inc
9456 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9457 $ /sales/includes/db/sales_credit_db.inc
9458 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9459 $ /reporting/includes/doctext.inc
9460 /reporting/includes/doctext2.inc
9461 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9462 $ /reporting/rep101.php
9463 /reporting/rep102.php
9465 28-Mar-2008 Janusz Dobrowolski
9466 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9467 $ /includes/ui/ui_lists.inc
9468 /purchasing/includes/ui/po_ui.inc
9469 /sales/credit_note_entry.php
9470 /sales/sales_order_entry.php
9471 /sales/includes/ui/sales_credit_ui.inc
9472 /sales/includes/ui/sales_order_ui.inc
9474 27-Mar-2008 Janusz Dobrowolski
9475 + Automatic first field focus on page start, focus order preserved between form updates
9476 $ /gl/inquiry/gl_account_inquiry.php
9477 /includes/page/footer.inc
9478 /includes/ui/ui_controls.inc
9479 /includes/ui/ui_input.inc
9480 /includes/ui/ui_lists.inc
9481 /includes/ui/ui_view.inc
9483 /sales/sales_order_entry.php
9484 /sales/credit_note_entry.php
9485 /sales/includes/ui/sales_credit_ui.inc
9486 /sales/includes/ui/sales_order_ui.inc
9487 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9488 $ /includes/ui/ui_input.inc
9489 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9490 $ /gl/gl_deposit.php
9493 /gl/includes/ui/gl_deposit_ui.inc
9494 /gl/includes/ui/gl_journal_ui.inc
9495 /gl/includes/ui/gl_payment_ui.inc
9496 /includes/ui/ui_view.inc
9497 /purchasing/po_entry_items.php
9498 /purchasing/includes/ui/po_ui.inc
9499 /sales/sales_order_entry.php
9500 /sales/includes/ui/sales_credit_ui.inc
9501 /sales/includes/ui/sales_order_ui.inc
9503 ! get_js_set_focus moved from ui_view (this is only standalone form).
9505 # Fixed debit/credit entry check
9506 $ /gl/gl_journal.php
9507 # Restored GET/POST security check on path_to_root
9510 26-Mar-2008 Janusz Dobrowolski
9511 # Bug fixes in purchase module related to tax structure changes.
9512 $ /purchasing/includes/supp_trans_class.inc
9513 /purchasing/includes/db/invoice_db.inc
9514 /purchasing/includes/db/invoice_items_db.inc
9515 /purchasing/includes/ui/invoice_ui.inc
9516 /reporting/rep105.php
9518 25-Mar-2008 Janusz Dobrowolski
9519 ! Per company pdf, backup and graphics directories in 'company' dir.
9520 $ /company (new dir)
9521 /company/0 (new dir)
9522 /company/0/images/ (new dir)
9523 /company/0/images/102.jpg (moved from inventory/manage/image)
9524 /company/0/images/103.jpg (moved from inventory/manage/image)
9525 /company/0/images/104.jpg (moved from inventory/manage/image)
9526 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9527 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9529 /admin/create_coy.php
9530 /admin/db/maintenance_db.inc
9532 /reporting/rep102.php
9533 /reporting/rep104.php
9534 /reporting/rep202.php
9535 /reporting/rep303.php
9536 /reporting/rep706.php
9537 /reporting/rep707.php
9538 /reporting/includes/pdf_report.inc
9539 /inventory/manage/items.php
9541 + jscript component caching (enables browser caching and future compression)
9542 $ /includes/session.inc
9544 /includes/page/header.inc
9545 /includes/ui/ui_view.inc
9546 /admin/display_prefs.php
9549 - Removed obsolete file
9550 $ /sales/includes/ui/print_invoice.inc
9552 21-Mar-2008 Janusz Dobrowolski
9553 ! Total Allocation/Left to Allocate update without page submit.
9554 $ /includes/ui/ui_view.inc
9555 /purchasing/allocations/supplier_allocate.php
9556 /sales/allocations/customer_allocate.php
9557 # Fixed unvisable under IE editbutton
9558 $ /themes/aqua/default.css
9559 /themes/cool/default.css
9560 /themes/default/default.css
9562 20-Mar-2008 Janusz Dobrowolski
9563 # Excluding delivery notes from Customer Balances, removed warnings.
9564 $ /reporting/rep101.php
9565 # Divide by zero fix on order_price==0 in new supplier invoice
9566 $ /purchasing/supplier_invoice_grns.php
9567 # Database bug fix in new customer entry
9568 $ /sales/manage/customers.php
9569 # Small bug fix (warnings) in is_date() function.
9570 $ /includes/date_functions.inc
9572 18-Mar-2008 Janusz Dobrowolski
9573 # Line items editor uses POST method - no disappearing shippment info.
9574 $ /sales/credit_note_entry.php
9575 /sales/sales_order_entry.php
9576 /sales/includes/ui/sales_credit_ui.inc
9577 /sales/includes/ui/sales_order_ui.inc
9578 + Added edit_button_cell() function
9579 $ /includes/ui/ui_controls.inc
9580 + Helper function for finding indexed submit $_POST vars.
9581 $ /includes/ui/ui_input.inc
9582 + New class .editbutton for buttons. Default view is link alike.
9583 $ /themes/aqua/default.css
9584 /themes/cool/default.css
9585 /themes/default/default.css
9587 17-Mar-2008 Janusz Dobrowolski
9588 # Added rounding when needed to avoid document non cosistent documents.
9589 $ /includes/banking.inc
9590 /purchasing/supplier_credit_grns.php
9591 /purchasing/supplier_invoice_grns.php
9592 /purchasing/includes/supp_trans_class.inc
9593 /purchasing/includes/ui/invoice_ui.inc
9594 /purchasing/includes/ui/po_ui.inc
9595 /reporting/rep107.php
9596 /reporting/rep109.php
9597 /reporting/rep110.php
9598 /reporting/rep209.php
9599 /sales/includes/cart_class.inc
9600 /sales/includes/ui/sales_credit_ui.inc
9601 /sales/includes/ui/sales_order_ui.inc
9602 /sales/view/view_credit.php
9603 /sales/view/view_dispatch.php
9604 /sales/view/view_invoice.php
9605 /sales/view/view_sales_order.php
9607 # Sign bug for customer transactions
9608 $ /reporting/rep709.php
9609 # Include file conflict fix
9610 $ /purchasing/includes/ui/invoice_ui.inc
9611 /gl/manage/bank_accounts.php
9612 /manufacturing/inquiry/where_used_inquiry.php
9613 /purchasing/manage/suppliers.php
9615 16-Mar-2008 Janusz Dobrowolski
9616 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9619 + Added javascript source collecting functions
9620 $ /includes/main.inc
9621 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9622 + Added global js code collecting arrays $js_lib, $js_static
9623 $ /includes/session.inc
9624 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9625 $ /includes/ui/ui_view.inc
9626 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9627 $ /includes/page/footer.inc
9628 /includes/page/header.inc
9629 ! Added including of data_checks.inc
9631 + User side percent/exrate/qty/price input formatting via onblur handler.
9632 $ /admin/gl_setup.php
9634 /gl/manage/exchange_rates.php
9635 /includes/ui/ui_input.inc
9636 /inventory/purchasing_data.php
9637 /inventory/reorder_level.php
9638 /inventory/includes/item_adjustments_ui.inc
9639 /inventory/includes/stock_transfers_ui.inc
9640 /manufacturing/work_order_entry.php
9641 /manufacturing/manage/bom_edit.php
9642 /purchasing/po_entry_items.php
9643 /purchasing/po_receive_items.php
9644 /purchasing/supplier_credit.php
9645 /purchasing/supplier_credit_grns.php
9646 /purchasing/supplier_invoice_grns.php
9647 /purchasing/supplier_trans_gl.php
9648 /purchasing/allocations/supplier_allocate.php
9649 /purchasing/includes/ui/po_ui.inc
9650 /sales/customer_delivery.php
9651 /sales/customer_invoice.php
9652 /sales/allocations/customer_allocate.php
9653 /sales/includes/ui/sales_credit_ui.inc
9654 /sales/includes/ui/sales_order_ui.inc
9655 /taxes/tax_groups.php
9656 /taxes/tax_types.php
9658 14-Mar-2008 Janusz Dobrowolski
9659 + All forms fixed to accept user native numeric format.
9660 $ /admin/gl_setup.php
9661 /gl/bank_transfer.php
9666 /gl/includes/db/gl_db_banking.inc
9667 /gl/includes/ui/gl_deposit_ui.inc
9668 /gl/includes/ui/gl_journal_ui.inc
9669 /gl/includes/ui/gl_payment_ui.inc
9670 /gl/manage/exchange_rates.php
9671 /inventory/adjustments.php
9672 /inventory/cost_update.php
9673 /inventory/prices.php
9674 /inventory/purchasing_data.php
9675 /inventory/reorder_level.php
9676 /inventory/transfers.php
9677 /inventory/includes/item_adjustments_ui.inc
9678 /inventory/includes/stock_transfers_ui.inc
9679 /inventory/manage/item_units.php
9680 /manufacturing/work_order_entry.php
9681 /manufacturing/inquiry/where_used_inquiry.php
9682 /manufacturing/manage/bom_edit.php
9683 /purchasing/po_entry_items.php
9684 /purchasing/po_receive_items.php
9685 /purchasing/supplier_credit_grns.php
9686 /purchasing/supplier_invoice_grns.php
9687 /purchasing/supplier_payment.php
9688 /purchasing/supplier_trans_gl.php
9689 /purchasing/allocations/supplier_allocate.php
9690 /purchasing/includes/ui/po_ui.inc
9691 /purchasing/inquiry/po_search.php
9692 /sales/credit_note_entry.php
9693 /sales/customer_credit_invoice.php
9694 /sales/customer_delivery.php
9695 /sales/customer_invoice.php
9696 /sales/customer_payments.php
9697 /sales/sales_order_entry.php
9698 /sales/allocations/customer_allocate.php
9699 /sales/includes/ui/sales_credit_ui.inc
9700 /sales/includes/ui/sales_order_ui.inc
9701 /sales/manage/customers.php
9702 /sales/manage/sales_people.php
9703 /sales/view/view_credit.php
9704 /sales/view/view_dispatch.php
9705 /sales/view/view_invoice.php
9706 /sales/view/view_receipt.php
9707 /sales/view/view_sales_order.php
9708 /taxes/item_tax_types.php
9709 /taxes/tax_groups.php
9710 /taxes/tax_types.php
9711 + User format functions for percent/price/exrate amounts display.
9712 $ /includes/current_user.inc
9713 + Input checking functions for numeric input fields in user native format
9714 $ /includes/data_checks.inc
9715 + Numeric input fields in user native format
9716 $ /includes/ui/ui_input.inc
9717 + Javascript function for conversion to/from user native numeric format.
9718 $ /includes/ui/ui_view.inc
9719 + New class amount for numeric input
9720 $ /themes/aqua/default.css
9721 /themes/cool/default.css
9722 /themes/default/default.css
9723 # Removed warning on adding component
9724 /manufacturing/manage/bom_edit.php
9725 # Quantity display correction
9726 /manufacturing/inquiry/where_used_inquiry.php
9727 # Fixed add_customer_trans() call
9728 /gl/includes/db/gl_db_banking.inc
9730 12-Mar-2008 Joe Hung
9731 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9732 - Removed default insertion of Units of Measure. Not neccessary.
9734 /admin/db/maintenance_db.inc (added support for update)
9736 11-Mar-2008 Janusz Dobrowolski
9737 + Table of measure moved into new table item_units
9738 ! Removed $themes[] from config.php, theme list based on directory structure
9740 /includes/ui/ui_lists.inc
9741 /applications/inventory.php
9742 /inventory/includes/inventory_db.inc
9743 /inventory/includes/db/items_units_db.inc
9744 /inventory/manage/item_units.php
9745 /inventory/manage/items.php
9748 11-Mar-2008 Joe Hunt
9749 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9750 $ /sales/customer_invoice.php
9751 /sales/customer_delivery.php
9753 10-Mar-2008 Joe Hunt
9754 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9755 $ /sales/sales_order_entry.php
9757 10-Mar-2008 Janusz Dobrowolski
9758 + Added price list selector to sales entry (debtor_master gives only default one)
9759 + Added optional submit_on_change parameter to sales ui lists
9760 $ /includes/ui/ui_lists.inc
9761 /sales/sales_order_entry.php
9762 /sales/includes/ui/sales_credit_ui.inc
9763 /sales/includes/ui/sales_order_ui.inc
9764 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9765 $ /sales/includes/cart_class.inc
9766 /includes/ui/ui_view.inc
9767 /sales/includes/sales_db.inc
9768 # Fixed bogus sales_type lists in edition mode
9769 $ /sales/customer_delivery.php
9770 /sales/customer_invoice.php
9771 # Smaller fixes, cart_class.sales_type name change
9772 $ /sales/includes/ui/sales_credit_db.inc
9773 /sales/credit_note_entry.php
9774 /sales/customer_credit_invoice.php
9775 /sales/includes/cart_class.inc
9776 /sales/includes/db/sales_credit_db.inc
9777 /sales/includes/db/sales_delivery_db.inc
9778 /sales/includes/db/sales_invoice_db.inc
9779 /sales/includes/db/sales_order_db.inc
9780 /sales/includes/ui/sales_credit_ui.inc
9781 # One another pmWiki name conflict removed
9782 $ /admin/display_prefs.php
9784 09-Mar-2008 Joe Hunt
9785 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9786 $ /dimensions/includes/dimensions_db.inc
9787 /gl/includes/db/gl_db_banking.inc
9789 /inventory/includes/db/items_adjust_db.inc
9790 /manufacturing/includes/db/work_order_issues_db.inc
9791 /manufacturing/includes/db/work_order_produce_items_db.inc
9792 /manufacturing/includes/db/work_orders_db.inc
9793 /manufacturing/includes/db/work_orders_quick_db.inc
9794 /purchasing/includes/db/grn_db.inc
9795 /purchasing/includes/db/po_db.inc
9796 /purchasing/includes/db/supp_payment_db.inc
9797 /reporting/includes/form_types.inc (File removed)
9798 /sales/includes/db/sales_delivery_db.inc
9799 /sales/includes/db/sales_invoice_db.inc
9800 /sales/includes/db/sales_order_db.inc
9802 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9803 $ /reporting/rep101.php
9804 /reporting/rep201.php
9805 # clone replacement do_clone() for both PHP 4 and PHP 5.
9806 $ /includes/ui/ui_view.inc (at the very bottom)
9807 /sales/includes/cart_class.inc
9809 07-Mar-2008 Janusz Dobrowolski
9810 ! Changed name tax type uniqueness constraint to (name, rate)
9811 $ /includes/ui/ui_lists.inc
9812 /taxes/items_tax_types.php
9813 ! Tax included option moved from tax_group to sales_types table
9814 $ includes/ui/ui_view.inc
9815 /purchasing/includes/ui/invoice_ui.inc
9817 /taxes/tax_groups.php
9818 /taxes/db/tax_groups_db.inc
9820 # Final rewriting of sales module, a lot of bugfixes.
9821 + Template delivery/invoicing
9822 + Concurrent document editing control on sql level
9823 + Most of sales documents are now editable
9824 + Some links to print documents after entry
9825 ! Changed javascript helper function for customer allocations
9826 $ /applications/customers.php
9827 /includes/ui/ui_input.inc
9828 /reporting/rep107.php
9829 /reporting/rep109.php
9830 /reporting/rep110.php
9831 /sales/credit_note_entry.php
9832 /sales/customer_credit_invoice.php
9833 /sales/customer_delivery.php
9834 /sales/customer_invoice.php
9835 /sales/customer_payments.php
9836 /sales/sales_order_entry.php
9837 /sales/allocations/customer_allocate.php
9838 /sales/allocations/customer_allocation_main.php
9839 /sales/includes/cart_class.inc
9840 /sales/includes/sales_db.inc
9841 /sales/includes/sales_ui.inc
9842 /sales/includes/db/cust_trans_db.inc
9843 /sales/includes/db/cust_trans_details_db.inc
9844 /sales/includes/db/custalloc_db.inc
9845 /sales/includes/db/customers_db.inc
9846 /sales/includes/db/payment_db.inc
9847 /sales/includes/db/sales_credit_db.inc
9848 /sales/includes/db/sales_delivery_db.inc
9849 /sales/includes/db/sales_invoice_db.inc
9850 /sales/includes/db/sales_order_db.inc
9851 /sales/includes/db/sales_types_db.inc
9852 /sales/includes/ui/print_invoice.inc
9853 /sales/includes/ui/sales_credit_ui.inc
9854 /sales/includes/ui/sales_order_ui.inc
9855 /sales/inquiry/customer_allocation_inquiry.php
9856 /sales/inquiry/customer_inquiry.php
9857 /sales/inquiry/sales_deliveries_view.php
9858 /sales/inquiry/sales_orders_view.php
9859 /sales/manage/credit_status.php
9860 /sales/manage/sales_types.php
9861 /sales/view/view_credit.php
9862 /sales/view/view_dispatch.php
9863 /sales/view/view_invoice.php
9864 /sales/view/view_receipt.php
9865 /sales/view/view_sales_order.php
9866 # Removed function name conflict with wiki help system
9867 /includes/lang/language.php
9869 06-Mar-2008 Janusz Dobrowolski
9870 + Wiki help links integration
9872 /includes/page/header.inc
9873 /includes/lang/language.php
9874 + Optional debuging with xdebug module
9876 /includes/db/connect_db.inc
9877 ! Concurrent edition fix
9878 $ /includes/systypes.inc
9880 $ /manufacturing/manage/bom_edit.php
9882 $ /themes/aqua/renderer.php
9883 /themes/cool/renderer.php
9884 /themes/default/renderer.php
9885 # Removed warning about nonexistent $_GET variable
9886 $ /dimensions/inquiry/search_dimensions.php
9887 # MySQL 3.xx CAST bug fix
9888 $ /includes/db/manufacturing_db.inc
9889 /manufacturing/includes/db/work_order_requirements_db.inc
9890 /manufacturing/inquiry/where_used_inquiry.php
9892 04-Mar-2008 Joe Hunt
9893 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9894 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9895 $ /inventory/cost_update.php
9896 /purchasing/includes/db/grn_db.inc and
9897 /manufacturing/manage/bom_edit.php.
9898 /manufacturing/includes/db/work_orders_db.inc
9899 /manufacturing/includes/db/work_orders_quick_db.inc
9900 /manufacturing/work_order_entry.php
9902 21-Feb-2008 Joe Hunt
9903 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9904 $ /admin/view_print_transaction.php
9905 /applications/setup.php
9907 17-Feb-2008 Joe Hunt
9908 ! Minor change in menu and function in view_print_transaction.php
9909 $ /admin/view_print_transaction.php
9910 /application/setup.php
9911 + Preparing for print of single documents
9912 $ /reporting/includes/reporting.inc
9913 ! Removing 'out' field in table tax_types
9915 /taxes/tax_types.php
9916 /taxes/db/tax_types_db.inc
9917 + Added 2 functions in ui_input.inc, button and button_cell
9918 /includes/ui/ui_input.inc
9920 11-Feb-2008 Joe Hunt
9921 + Added file, update_db.php, for updating company databases from an SQL script.
9922 $ update_db.php (New file)
9925 06-Fef-2008 Joe Hunt
9926 + Added Report, Salesman Listing, rep106.php.
9927 $ /reporting/reports_main.php
9928 /reporting/rep106.php
9930 06-Feb-2008 Janusz Dobrowolski
9931 + Separation of customer invoice issue and goods delivery.
9932 + Batch invoicing for more than one delivery
9933 # Corrected inadequate shipping tax calculations.
9934 ! Default debugging status changed to off.
9935 $ /taxes/tax_calc.inc
9936 /taxes/db/tax_groups_db.inc
9937 /admin/db/voiding_db.inc
9938 /applications/customers.php
9939 /includes/systypes.inc
9941 /includes/ui/ui_controls.inc
9942 /includes/ui/ui_lists.inc
9943 /includes/ui/ui_view.inc
9944 /inventory/inquiry/stock_status.php
9945 /reporting/rep105.php
9946 /reporting/rep107.php
9947 /reporting/rep109.php
9948 /reporting/rep110.php
9949 /reporting/rep209.php
9950 /reporting/reports_main.php
9951 /reporting/includes/doctext.inc
9952 /reporting/includes/doctext2.inc
9953 /reporting/includes/form_types.inc
9954 /reporting/includes/pdf_report.inc
9955 /reporting/includes/reports_classes.inc
9956 /sales/customer_credit_invoice.php
9957 /sales/customer_invoice.php
9958 /sales/sales_order_entry.php
9959 /sales/customer_delivery.php
9960 /sales/includes/db/sales_delivery_db.inc
9961 /sales/includes/ui/print_invoice.inc
9962 /sales/includes/cart_class.inc
9963 /sales/includes/sales_db.inc
9964 /sales/includes/db/cust_trans_db.inc
9965 /sales/includes/db/cust_trans_details_db.inc
9966 /sales/includes/db/sales_credit_db.inc
9967 /sales/includes/db/sales_invoice_db.inc
9968 /sales/includes/db/sales_order_db.inc
9969 /sales/includes/ui/sales_order_ui.inc
9970 /sales/inquiry/customer_allocation_inquiry.php
9971 /sales/inquiry/customer_inquiry.php
9972 /sales/inquiry/sales_orders_view.php
9973 /sales/inquiry/sales_deliveries_view.php
9974 /sales/view/view_dispatch.php
9975 /sales/view/view_invoice.php
9976 /sales/view/view_sales_order.php
9980 01-Feb-2008 Joe Hunt
9981 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9982 $ /sales/includes/cart_class.inc
9983 /sales/includes/db/sales_credit_db.inc
9984 /sales/includes/db/sales_invoice_db.inc
9985 /sales/includes/db/sales_order_db.inc
9986 /sales/includes/db/cust_trans_details_db.inc
9987 /sales/includes/ui/sales_order_ui.inc
9988 /sales/includes/ui/sales_credit_ui.inc
9989 /sales/credit_note_entry.php
9990 /sales/customer_credit_invoice.php
9991 /sales/sales_order_entry.php
9992 /sales/customer_invoice.php
9994 31-Jan-2008 Joe Hunt
9995 ! New Release 2.0 Pre Alpha
9997 # Fixed a release 2 related bug in create_coy.php
9998 $ /admin/create_coy.php
9999 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
10000 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
10001 with these databases changes without any new files. They are coming as soon as possible.
10002 $ /sql/alter.sql (New file)
10003 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
10004 and 2 related files
10005 $ /purchasing/supplier_trans_gl.php
10006 /purchasing/includes/db/invoice_items_db.inc
10007 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
10008 $ /includes/ui/ui_lists.inc
10009 /purchasing/includes/ui/po_ui.inc
10010 /sales/includes/ui/sales_order_ui.inc
10011 /admin/company_preferences.php
10012 /admin/db/company_db.inc
10014 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
10015 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
10016 $ /sales/manage/sales_people.php
10017 /includes/ui/ui_input.inc
10019 -------------------- 2,0 Pre Alpha - above ----------------------------
10020 31-Jan-2008 Janusz Dobrowolski
10021 # Minor bugfix in db_import()
10022 $ /admin/db/maintenance_db.inc
10024 30-Jan-2008 Janusz Dobrowolski
10025 # Minor display fix in tax_types.php
10026 $ /taxes/tax_types.php
10027 ! Format cleanup on some files.
10028 $ /gl/includes/gl_db.inc
10029 /gl/includes/gl_ui.inc
10030 /applications/application.php
10031 frontaccounting.php
10034 -------------------- 1.16 Stable Released ----------------------
10035 28-Jan-2008 Joe Hunt
10036 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
10037 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
10038 and $no_supplier_list. Default is the normal behavior for all listboxes.
10039 $ /includes/ui/ui_lists.inc
10040 /sales/includes/ui/sales_orders_ui.inc
10041 /purchases/includes/ui/po_ui.inc
10042 /themes/default/images/locate.png (New file)
10045 + Added ALTER TABLE possibility in db_import. For future releases.
10046 $ /admin/db/maintenence_db.inc
10048 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
10049 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
10050 $ /includes/db/connect_db.inc
10051 /includes/ui/ui_lists.inc
10052 /includes/page/header.inc
10055 16-Jan-2008 Joe Hunt
10056 # When login screen is displayed after session timeout page content is broken. It
10057 is because of NOT using absolute paths in href attribute theme elements.
10058 $ /access/login.php
10060 30-Dec-2007 Joe Hunt
10061 # Minor adjustments in function db_export on line 325
10062 $ /admin/db/maintenance_db.inc
10064 29-Dec-2007 Joe Hunt
10065 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
10068 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
10069 Also fixed a unneccessary str_replace when importing sql scripts.
10070 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
10071 $ /admin/db/maintenance_db.inc
10072 /reporting/includes/pdf_report.inc
10074 13-Dec-2007 Joe Hunt
10075 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
10076 $ /gl/inquiry/gl_trial_balance.php
10077 /gl/inquiry/gl_account_inquiry.php
10079 13-Dec-2007 Joe Hunt
10080 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
10081 $ /admin/db/voiding_db.inc
10083 06-Dec-2007 Joe Hunt
10084 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
10085 $ /gl/gl_payment.php
10086 /gl/includes/ui/gl_payment_ui.inc
10088 ! Changed $loc_notification to be set to 0 instead of 1.
10091 -------------------- 1.15 Stable Released ----------------------
10092 05-Dec-2007 Joe Hunt
10093 + Added email notification to stock location when available stock is below reorder level
10095 /sales/includes/db/sales_order_db.inc
10097 # Fixed bugs in Open balances when account is not a balance account
10098 $ /gl/inquiry/gl_trial_balance.php
10099 /gl/inquiry/gl_account_inquiry.php
10100 /reporting/rep704.php
10101 /reporting/rep708.php
10103 -------------------- 1.14 Stable Released ----------------------
10104 01-Oct-2007 Joe Hunt
10105 ! Major change in the installation of modules to also accept an SQL-file for upload.
10107 /admin/inst_module.php
10108 /admin/db/maintenance_db.inc
10110 30-Sep-2007 Joe Hunt
10111 # The following files were still vulnerable. Fixed
10112 $ /access/login.php
10113 /includes/lang/language.php
10115 -------------------- 1.13 Stable Released ----------------------
10116 14-Sep-2007 Joe Hunt
10117 + Added optional link for electronic payment on invoices (PayPal).
10118 ! Better support for install/update languages.
10119 ! Minor adjustments
10120 # Fixed a vulnerable item in config.php
10123 14-Sep-2007 Joe Hunt
10124 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10125 # config.php has been vulnerable. Fixed.
10126 $ /admin/inst_lang.php
10129 10-Sep-2007 Joe Hunt
10130 ! Changed Bank Address field from text to textarea (multirows)
10131 $ /gl/manage/bank_accounts.php
10133 06-Sep-2007 Joe Hunt
10134 + Added optional link for electronic payment on invoices (PayPal)
10135 $ /reporting/reports_main.php
10136 /reporting/rep107.php
10137 /reporting/includes/report_classes.inc
10138 /reporting/includes/pdf_report.inc
10139 /reporting/includes/doc_text.inc
10140 /reporting/includes/doc_text2.inc
10142 23-Aug-2007 Joe Hunt
10143 # Unnecessary parameter ($db) in check_for_recursive_bom
10144 $ /manufacturing/manage/bom_edit.php
10146 21-Aug-2007 Joe Hunt
10147 # Bug in /includes/lang/gettext.php (249) affecting changing language!
10148 $ /includes/lang/gettext.php
10150 08-Aug-2007 Joe Hunt
10151 # Minor adjustments
10154 /admin/create_coy.php
10155 /reporting/includes/pdf_report.inc
10157 04-Aug-2007 Joe Hunt
10158 + Added a default fiscal year in the en_US-new.sql and start references.
10159 $ /sql/en_US-new.sql
10160 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10161 $ /lang/en_US/LC_MESSAGES/en_US.mo
10163 03-Aug-2007 Joe Hunt
10164 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10165 $ /sales/includes/db/sales_order_db.inc
10167 23-Jul-2007 Joe Hunt
10168 # Changed <? in front of 2 files to <?php.
10169 $ /purchasing/includes/purchasing_ui.inc
10170 /reporting/includes/class.mail.inc
10172 -------------------- 1.12 Stable Released ----------------------
10173 21-Jul-2007 Joe Hunt
10174 + Added option to handle Jalali and Islamic Calendars
10175 ! Minor adjustments
10177 /gl/includes/db/gl_db_trans.inc
10178 /includes/date_functions.inc
10179 /includes/ui/ui_input.inc
10180 /includes/ui/ui_lists.inc
10181 /includes/ui/ui_view.inc
10182 /purchasing/po_receive_items.php
10183 /purchasing/includes/ui/invoice_ui.inc
10184 /purchasing/includes/ui/po_ui.inc
10185 /reporting/rep705.php
10186 /sales/includes/db/sales_order_db.inc
10187 /sales/includes/ui/sales_order_ui.inc
10189 20-Jul-2007 Joe Hunt
10190 ! Changed parameters on report Sales Order. Option to print as Quote.
10191 $ /reporting/reports_main.php
10192 /reporting/rep109.php
10193 /reporting/includes/pdf_report.inc
10194 /reporting/includes/doctext.inc
10195 /reporting/includes/doctext2.inc
10197 19-Jul-2007 Joe Hunt
10198 + Added Budget Entry in General Ledger. Includes Dimensions.
10200 /applications/generalledger.php
10201 /gl/gl_budget.php (New File!)
10202 /gl/includes/db/gl_db_trans.inc
10203 /includes/date_functions.inc
10204 /reporting/report_classes.inc
10206 -------------------- 1.11 Stable Released ----------------------
10207 04-Jul-2007 Joe Hunt
10208 ! Option for using alpha numeric chart of accounts.
10210 /gl/manage/gl_accounts.php
10211 /gl/includes/db/gl_db_accounts.inc
10212 /gl/includes/db/gl_db_bank_trans.inc
10213 /gl/includes/db/gl_db_trans.inc
10214 /gl/inquiry/gl_trial_balance.inc
10215 /admin/db/company_db.inc
10216 /inventory/includes/db/items_db.inc
10217 /sales/manage/customer_branches.inc
10219 04-Jul-2007 Joe Hunt
10220 # Problems retrieving language texts for poEdit in long javascripts
10221 $ /includes/ui/ui_view.inc
10223 04-May-2007 Joe Hunt
10224 # Database error when updating more than one item row in Sales Orders.
10225 $ /sales/includes/db/sales_order_db.inc
10226 # Database error when inserting work order issues. Fixed.
10227 $ /manufacturing/includes/db/work_order_issues_db.inc
10229 03-May-2007 Joe Hunt
10230 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10231 $ /includes/db/manufacturing_db.inc
10232 /manufacturing/includes/db/work_order_requirements_db.inc
10234 02-May-2007 Joe Hunt
10235 # Missing details on Purchase Order when emailing and printing
10236 $ /reporting/rep209.php
10238 -------------------- 1.1 Stable Released ----------------------
10239 02-May-2007 Joe Hunt
10240 + Enabled module addons and all the below bugfixes. No changes in database structure.
10241 - Removed /sql/basic.sql (included in the other sql files)
10242 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
10243 (not needed anymore).
10244 + Addition of update.html
10245 $ /admin/inst_module.php (New file!)
10246 /applications/customers.php
10247 /applications/dimensions.php
10248 /applications/generalledger.php
10249 /applications/inventory.php
10250 /applications/manufacturing.php
10251 /applications/setup.php
10252 /applications/suppliers.php
10255 /modules/inst_modules.php (New folder and new file!)
10256 /modules/index.php (New file!)
10257 /sql/en_US-demo.sql
10260 update.html (New file!)
10262 01-May-2007 Joe Hunt
10263 # Missing measure of units when printing sales orders
10264 # Update of Sales People caused a database error
10265 $ /sales/manage/sales_people.php
10266 /reporting/rep109.php
10268 30-Apr-2007 Joe Hunt
10269 + The selected menu tab is now shown with same background as hover color.
10270 $ config.php (default tab line 77. Change if you want)
10271 /includes/page/header.inc
10273 28-Apr-2007 Joe Hunt
10274 # When saving work order entries a lot of debug boxes appeared. Fixed
10275 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10276 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10277 $ /includes/db/manufacturing_db.inc
10278 /manufacturing/work_order_entry.php
10279 /manufacturing/includes/work_order_issue_ui.inc
10280 /manufacturing/includes/db/work_order_requirements_db.inc
10281 /manufacturing/includes/db/work_orders_quick_db.inc
10282 /manufacturing/inquiry/where_used_inquiry.php
10284 25-Apr-2007 Joe Hunt
10285 # Missing Date Picker
10286 $ /sales/customer_invoice.php
10287 # No JS popup window
10288 $ /sales/view/view_invoice.php
10290 24-Apr-2007 Joe Hunt
10291 ! New and better Date Picker, better cool theme.
10292 $ /includes/ui/ui_input.inc
10293 /includes/ui/ui_view.inc
10294 /reporting/includes/reports_classes.inc
10295 /themes/cool/default.css
10297 -------------------- 1.0.1 Stable Released ----------------------
10298 23-Apr-2007 Joe Hunt
10299 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10300 the changes for selection lists customers/suppliers and the Audit Trail.
10302 22-Apr-2007 Joe Hunt
10303 ! Changed the two selection lists for customers/suppliers in reports to a single one with
10305 ! Changed the sort order in these selection lists from id to name.
10306 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10307 $ /reporting/reports_main.php
10308 /reporting/rep101.php
10309 /reporting/rep102.php
10310 /reporting/rep201.php
10311 /reporting/rep202.php
10312 /reporting/rep203.php
10313 /reporting/rep204.php
10314 /reporting/includes/reports_classes.inc
10315 /includes/ui/ui_lists.inc
10316 /gl/includes/db/gl_db_trans.inc
10319 22-Apr-2007 Joe Hunt
10320 + Date Picker for all date fields.
10322 /admin/fiscalyears.php
10323 /admin/void_transaction.php
10324 /includes/ui/ui_view.inc
10325 /includes/ui/ui_input.inc
10326 /dimensions/dimension_entry.php
10327 /dimensions/inquiry/search_dimensions.php
10331 /gl/bank_transfer.php
10332 /gl/inquiry/bank_inquiry.php
10333 /gl/inquiry/gl_account_inquiry.php
10334 /gl/inquiry/gl_trial_balance.php
10335 /gl/manage/exchange_rates.php
10336 /inventory/adjustments.php
10337 /inventory/transfers.php
10338 /inventory/inquiry/stock_movements.php
10339 /inventory/manage/items.php
10340 /manufacturing/work_order_add_finished.php
10341 /manufacturing/work_order_entry.php
10342 /manufacturing/work_order_issue.php
10343 /manufacturing/work_order_release.php
10344 /purchasing/supplier_payment.php
10345 /purchasing/po_entry_items.php
10346 /purchasing/po_receive_items.php
10347 /purchasing/supplier_credit.php
10348 /purchasing/supplier_credit_grns.php
10349 /purchasing/supplier_invoice.php
10350 /purchasing/supplier_invoice_grns.php
10351 /purchasing/supplier_trans_gl.php
10352 /purchasing/includes/ui/po_ui.inc
10353 /purchasing/inquity/po_search.php
10354 /purchasing/inquiry/po_search_completed.php
10355 /purchasing/inquiry/supplier_allocation_inquiry.php
10356 /purchasing/inquiry/supplier_inquiry.php
10357 /reporting/reports_main.php
10358 /reporting/includes/reports_classes.inc
10359 /sales/credit_note_entry.php
10360 /sales/customer_credit_invoice.php
10361 /sales/customer_payments.php
10362 /sales/sales_order_entry.php
10363 /sales/includes/ui/sales_order_ui.inc
10364 /sales/inquiry/customer_allocation_inquiry.php
10365 /sales/inquiry/customer_inquiry.php
10366 /sales/inquiry/sales_orders_view.php
10368 /themes/default/images/cal.gif
10369 /themes/default/images/next.gif
10370 /themes/default/images/prev.gif
10372 19-Apr-2007 Joe Hunt
10373 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10374 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10375 $ /taxes/db/tax_types_db.inc
10377 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10378 $ /gl/manage/gl_accounts.php
10379 /gl/includes/db/gl_db_accounts.inc
10380 /includes/ui/ui_input.inc
10382 18-Apr-2007 Joe Hunt
10383 # Bug no 1702594, Logon Loop, fixed
10386 -------------------- 1.0a Stable Released ----------------------
10387 10-Apr-2007 Joe Hunt
10388 ! Release 1.0a established on SourceForge, fixing the bugs.
10390 11-Apr-2007 Joe Hunt
10391 # Bug No 1698214, Creating Items, fixed
10392 $ /includes/ui/ui_lists.inc
10393 # Bug no 1698216, Item Movements, fixed
10394 $ /inventory/manage/items.php
10396 -------------------- 1.0 Stable Released ----------------------
10397 10-Apr-2007 Joe Hunt
10398 ! Release 1.0 established on SourceForge.