3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 14-Apr-2010 Joe Hunt/ AVB3
23 + Added 'View Attachments' if any in all popup view windows
24 $ /admin/db/attachments_db.inc
26 /includes/ui/ui_controls.inc
27 /dimensions/view/view_dimension.php
28 /gl/view/bank_transfer_view.php
29 /gl/view/gl_deposit_view.php
30 /gl/view/gl_payment_view.php
31 /gl/view/gl_trans_view.php
32 /inventory/view/view_adjustment.php
33 /inventory/view/view_transfer.php
34 /manufacturing/view/work_order_view.php
35 /manufacturing/view/wo_issue_view.php
36 /manufacturing/view/wo_production_view.php
37 /purchasing/view/view_grn.php
38 /purchasing/view/view_po.php
39 /purchasing/view/view_supp_credit.php
40 /purchasing/view/view_supp_invoice.php
41 /purchasing/view/view_supp_payment.php
42 /sales/view/view_credit.php
43 /sales/view/view_dispatch.php
44 /sales/view/view_invoice.php
45 /sales/view/view_receipt.php
46 /sales/view/view_sales_order.php
48 04-Apr-2010 Janusz Dobrowolski
49 + Added supplier/customer document language selection
50 $ /purchasing/includes/db/suppliers_db.inc
51 /purchasing/manage/suppliers.php
60 /reporting/includes/class.pdf.inc
61 /reporting/includes/pdf_report.inc
62 /sales/includes/db/branches_db.inc
63 /sales/includes/db/customers_db.inc
64 /sales/includes/db/cust_trans_db.inc
65 /sales/includes/db/sales_order_db.inc
66 /sales/manage/customer_branches.php
67 /sales/manage/customers.php
71 /reporting/includes/doctext2.inc (removed)
73 + Added company_path() helper
74 $ /admin/attachments.php
75 /admin/company_preferences.php
77 /admin/display_prefs.php
78 /admin/print_profiles.php
79 /admin/system_diagnostics.php
80 /admin/db/fiscalyears_db.inc
82 /includes/lang/language.php
83 /includes/page/header.inc
84 /includes/ui/ui_view.inc
85 /inventory/manage/items.php
92 /reporting/includes/excel_report.inc
93 /reporting/includes/header2.inc
95 ! Added all_option parameter to language selectors
96 $ /includes/ui/ui_lists.inc
98 ! System names extracted to new separated file to enable re-read after langauge change
100 /includes/sysnames.inc (new)
102 ! Fixed for better extension modules support
103 $ /reporting/prn_redirect.php
104 /reporting/includes/tcpdf.php
106 ! Changed addReport method (better support for extension modules)
107 $ /reporting/reports_main.php
108 /reporting/includes/reports_classes.inc
111 $ /gl/inquiry/balance_sheet.php
112 /gl/inquiry/profit_loss.php
115 # Fixed a sorting problem in gl_account_types_list
116 $ /includes/ui/ui_lists.inc
117 /gl/includes/db/gl_db_account_types.inc
119 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
120 # Fixed problem with multiply zeros a value of option in list selectors
121 # Parse error in ui_list.inc. Fix in other files.
122 $ /includes/ui/ui_lists.inc
123 /gl/includes/db/gl_db_account_types.inc
124 /gl/manage/gl_account_types.php
127 # Error editing (updating) Account Groups and problem
128 with "00" == "0" in php.
129 $ /gl/includes/db/gl_db_account_types.inc
130 /gl/manage/gl_account_classes.php
131 /gl/manage/gl_account_types.php
132 /includes/ui/ui_lists.inc
135 12-Mar-2010 Janusz Dobrowolski
137 $ /reporting rep301.php
138 /reporting rep304.php
139 /reporting rep601.php
141 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
142 ------------------------------- Release 2.2.7 ----------------------------------
145 ! Removed redundant variable $use_new_account_types from config.php
148 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
149 $ /gl/includes/db/gl_db_accounts.inc
152 # Bug sending email to a name with commas. Has been replaced with ''.
153 $ /reporting/includes/pdf_report.inc
155 01-Mar-2010 Janusz Dobrowolski
156 # [0000212] Selecting branch from popup was not working.
157 $ /sales/manage/customer_branches.php
158 # [0000213] Date change on journal entry update.
162 ! Allow change of password without script in Create/Update Company.
163 $ /admin/create_coy.php
166 # Fixed a non esisting voiding of Work Order Advanced and a couple of
167 bugs in the same operation. And a fix according to Vramak on the forum.
168 Wiki will be updated on how does the Work Order work
169 $ /manufacturing/includes/db/work_orders_db.inc
170 /manufacturing/includes/db/work_orders_quick_db.inc
171 /manufacturing/includes/db/work_order_produce_items_db.inc
172 /manufacturing/includes/db/work_order_requirements_db.inc
173 /purchasing/includes/db/grn_db.inc
175 26-Feb-2010 Janusz Dobrowolski
176 # [0000209],[0000210] Improper quantity/price handling on supplier change.
177 $ /purchasing/includes/ui/po_ui.inc
178 # [0000211] Typo in work order legend.
179 $ /reporting/includes/doctext.inc
180 /reporting/includes/doctext2.inc
181 # Restored Esc hot key on cancel buttons.
185 # [0000208] Voiding a work order production does not revert raw material quantities
186 $ /manufacturing/includes/db/work_order_produce_items_db.inc
188 25-Feb-2010 Janusz Dobrowolski
189 # Fixed bug in quantity input
190 $ /manufacturing/work_order_add_finished.php
193 # Tax included calculation problem when more than 1 tax type in a group
194 $ /taxes/tax_calc.inc
197 /includes/ui/ui_lists.inc
198 /reporting/rep107.php
199 /reporting/rep110.php
201 22-Feb-2010 Janusz Dobrowolski
202 # Two smaller fixes in security area codes.
203 $ /includes/access_levels.inc
206 # Exchange rate doesn't update table immediately when adding new rate
207 and no exchange rates there before.
208 $ /gl/manage/exchange_rates.php
209 # Bug in exchange variation calculation in certain situations. Again.
210 $ /gl/includes/db/gl_db_banking.inc
212 21-Feb-2010 Janusz Dobrowolski
213 # Fixed check for language session var.
214 $ /includes/session.inc
216 19-Feb-2010 Joe Hunt/Ary Wibowo
217 # Bug in exchange variation calculation in certain situations.
218 $ /gl/includes/gl_db_banking.inc
219 ! Better and cleaner layout in graphics
220 $ /reporting/includes/class.graphic.inc
221 ! Fixed better layout in customer delivery form
222 $ /sales/customer_delivery.php
225 # Missing border layout in report centre
226 $ /reporting/includes/reports_classes.inc
228 ---------- End of changes from main trunk 2.2.6-2.2.7
230 01-Mar-2010 Janusz Dobrowolski
231 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
232 $ /reporting/includes/class.pdf.inc
233 /reporting/includes/excel_report.inc
234 /reporting/includes/header2.inc
235 /reporting/includes/pdf_report.inc
236 + Integration of fpdi class
237 $ /reporting/includes/fpdi/* (new)
238 /reporting/forms (new)
239 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
240 $ /reporting/prn_redirect.php
242 ! Reports fixed according to changes in header API in FrontReport class.
243 $ /reporting/rep101.php
244 /reporting/rep102.php
245 /reporting/rep103.php
246 /reporting/rep104.php
247 /reporting/rep105.php
248 /reporting/rep106.php
249 /reporting/rep107.php
250 /reporting/rep108.php
251 /reporting/rep109.php
252 /reporting/rep110.php
253 /reporting/rep111.php
254 /reporting/rep112.php
255 /reporting/rep201.php
256 /reporting/rep202.php
257 /reporting/rep203.php
258 /reporting/rep204.php
259 /reporting/rep209.php
260 /reporting/rep210.php
261 /reporting/rep301.php
262 /reporting/rep302.php
263 /reporting/rep303.php
264 /reporting/rep304.php
265 /reporting/rep305.php
266 /reporting/rep401.php
267 /reporting/rep409.php
268 /reporting/rep501.php
269 /reporting/rep601.php
270 /reporting/rep701.php
271 /reporting/rep702.php
272 /reporting/rep704.php
273 /reporting/rep705.php
274 /reporting/rep706.php
275 /reporting/rep707.php
276 /reporting/rep708.php
277 /reporting/rep709.php
278 /reporting/rep710.php
280 25-Feb-2010 Janusz Dobrowolski
281 # Files manipulation helpers added
284 $ /includes/db/sql_functions.inc
285 + Added radio buttons helper
286 $ /includes/ui/ui_input.inc
287 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
288 $ /includes/ui/ui_lists.inc
289 ! Changed _vd debug function to notification type
290 $ /includes/ui/ui_view.inc
291 # Layout fix on final screen
292 $ /purchasing/po_entry_items.php
293 # Error message when no report file is found
294 $ /reporting/prn_redirect.php
295 # Code cleanup (missing $row declaration)
296 $ /reporting/includes/pdf_report.inc
299 # Wrong class parameter in Generqal Ledger Reports
300 $ /applications/generalledger.php
302 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
303 ------------------------------- Release 2.2.6 ----------------------------------
308 /lang/new_language_template/LC_MESSAGES/empty.po
309 ! CSS style is now implemented in all FA.
310 ! New label style for the themes. Better layout in supp inv/credit
311 ! A lot of code clean up. New password_row and file_row/cells.
312 # Several minor bugs during final CSS implementaion
314 /admin/attachments.php
315 /admin/change_current_user_password.php
316 /admin/company_preferences.php
317 /admin/create_coy.php
318 /admin/display_prefs.php
321 /admin/inst_module.php
323 /includes/ui/ui_controls.inc
324 /includes/ui/ui_input.inc
325 /includes/ui/ui_lists.inc
326 /inventory/manage/items.php
327 /purchasing/supplier_credit.php
328 /purchasing/supplier_invoice.php
329 /purchasing/includes/ui/po_ui.inc
330 /purchasing/includes/ui/invoice_ui.inc
331 /reporting/includes/reports_classes.inc
332 /sales/includes/ui/sales_order_ui.inc
333 /sales/view/view_sales_order.php
334 /themes/default/default.css
335 /themes/aqua/default.css
336 /themes/cool/default.css
339 11-Feb-2010 Janusz Dobrowolski
340 # Better check for language session var.
341 $ /includes/session.inc
342 # Fixed IE related hotkeys problem with AltTab
345 11-Feb-2010 Joe Hunt/Chaitanya
346 # [0000204] GRN Valuation Report shows wrong data
347 $ /reporting/rep305.php
349 10-Feb-2010 Janusz Dobrowolski
350 # [0000201] Cannot change item type when item is edited
351 $ /inventory/manage/items.php
352 # Sparse warning fixed.
353 $ includes/db/manufacturing_db.inc
356 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
357 the correct values later are obtained.
358 $ /admin/gl_setup.php
359 /includes/db/inventory_db.inc
360 /manufacturing/includes/db/work_orders_db.inc
361 /purchasing/includes/db/grn_db.inc
362 /purchasing/includes/db/invoice_db.inc
363 + Added a selector for decimal values in Balance Sheet and P/L Statement
364 $ /reporting/reports_main.php
365 /reporting/rep706.php
366 /reporting/rep707.php
367 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
370 09-Feb-2010 Joe Hunt/Chaitanya
371 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
372 $ /admin/create_coy.php
374 06-Feb-2010 Janusz Dobrowolski
375 # Fixed get_standard_cost() for dummy items again.
376 $ /includes/db/inventory_db.inc
377 # Fixed bug resulting in broken line items relations after edition of multiline SO.
378 $ /sales/includes/db/sales_invoice_db.inc
379 ! Yesterday changes removed
380 $ /sales/includes/db/sales_delivery_db.inc
381 /sales/includes/db/sales_invoice_db.inc
382 # Prevent saving empty lines in invoices/delivery notes - rerun
383 /reporting/rep107.php
384 /reporting/rep110.php
386 06-Feb-2010 Joe Hunt/Chaitanya
387 ! Changed Balance Sheets/PL Statements to be recursive
388 $ /gl/inquiry/balance_sheet.php
389 /gl/inquiry/profit_loss.php
390 /reporting/rep701.php
391 /reporting/rep705.php
392 /reporting/rep706.php
393 /reporting/rep707.php
395 05-Feb-2010 Joe Hunt/Kalido
396 + Placing a print link in all view windows (without menus).
398 /includes/ui_controls.inc
399 ! Preparing for new recursive balance sheet/PL Statements
400 $ /gl/includes/db/gl_db_accounts.inc
401 /gl/includes/db/gl_db_account_types.inc
403 05-Feb-2010 Janusz Dobrowolski
404 # Fixed get_standard_cost() for dummy items
405 $ /includes/db/inventory_db.inc
406 # Prevent saving empty lines in invoices/delivery notes
407 $ /sales/includes/db/sales_delivery_db.inc
408 /sales/includes/db/sales_invoice_db.inc
410 03-Feb-2010 Janusz Dobrowolski
411 # Fixed continuation after timeout.
414 /includes/session.inc
415 /includes/page/footer.inc
416 /themes/aqua/default.css
417 /themes/cool/default.css
418 /themes/default/default.css
419 # Added error message when no file is selected on view or download.
423 # When buying a service item from a supplier, the delivery produced
424 wrong inventory GL transactions. No GL transactions should be here.
425 $ /sales/includes/db/sales_delivery_db.inc
426 # [0000200] stock_master material_cost incorrectly updated during GRN when
427 price format uses thousands seperator. A couple of minor errors too.
428 $ /purchasing/includes/db/grn_db.inc
429 /purchasing/includes/db/invoices_db.inc
430 # Exchange rate bug when searching a non existing customer
431 $ /includes/banking.inc
433 03-Feb-2010 Chaitanya/Joe
434 + Added a Profit and Loss Drilldown page and changed menu link
435 $ /applications/generalledger.php
436 /gl/inquiry/profit_loss.php (New file)
437 /gl/inquiry/balance_sheet.php
439 $ /gl/inquiry/journal_inquiry.php
441 02-Feb-2010 Chaitanya
442 + Added memo search on journal inquires.
443 $ /gl/inquiry/journal_inquiry.php
445 ---------- End of changes from main trunk 2.2.5-2.2.6
447 09-Feb-2010 Janusz Dobrowolski
448 + Improved multilevel database transaction support
449 $ /includes/errors.inc
450 /includes/db/connect_db.inc
451 /includes/db/sql_functions.inc
452 /sales/includes/cart_class.inc
453 + Added Direct GRN and Direct Invoice in purchases module
454 $ /applications/suppliers.php
455 /includes/current_user.inc
456 /includes/ui/ui_lists.inc
457 /purchasing/po_entry_items.php
458 /purchasing/po_receive_items.php
459 /purchasing/includes/po_class.inc
460 /purchasing/includes/db/grn_db.inc
461 /purchasing/includes/db/invoice_db.inc
462 /purchasing/includes/db/po_db.inc
463 /purchasing/includes/ui/grn_ui.inc
464 /purchasing/includes/ui/po_ui.inc
465 + Added invoice preselection option.
466 $ /purchasing/supplier_payment.php
467 ! Optimized extensions related code.
468 $ /applications/application.php
469 /applications/customers.php
470 /applications/dimensions.php
471 /applications/generalledger.php
472 /applications/inventory.php
473 /applications/manufacturing.php
474 /applications/setup.php
476 $ /purchasing/supplier_invoice.php
477 /sales/includes/ui/sales_order_ui.inc
479 $ /sales/sales_order_entry.php
481 05-Feb-2010 Janusz Dobrowolski
482 + Multiply order items with the same stock_id (with warning), code cleanups
483 $ /purchasing/po_entry_items.php
484 /purchasing/includes/po_class.inc
485 /purchasing/includes/supp_trans_class.inc
486 /purchasing/includes/db/po_db.inc
487 /purchasing/includes/ui/po_ui.inc
489 $ /purchasing/includes/db/grn_db.inc
490 /purchasing/includes/db/invoice_db.inc
493 ! Extended account id's to 15 chars. Changed account type to varchar(10)
494 and class id varchar(3). Ability to change account groups online.
495 $ /gl/manage/gl_account_classes.php
496 /gl/manage/gl_account_types.php
497 /gl/manage/gl_accounts.php
498 /gl/includes/db/gl_db_account_types.inc
499 /includes/ui/ui_lists.inc
504 03-Feb-2010 Janusz Dobrowolski
505 # Payment terms were not retrieved at invoice edit start.
506 $ /sales/customer_invoice.php
507 # Fixed item selector.
508 $ /inventory/prices.php
510 02-Feb-2010 Janusz Dobrowolski
511 # Missing closing bracket
513 # Small fixes in sys_prefs update/retrieve
514 $ /admin/db/company_db.inc
516 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
517 ------------------------------- Release 2.2.5 ----------------------------------
520 $ $config.default.php
522 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
523 $ /sales/sales_order_entry.php
525 01-Feb-2010 Janusz Dobrowolski
526 # Fixed error display hidden during ajax call in some situations
527 $ /includes/errors.inc
528 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
529 errors are generated on fatal failure.
534 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
535 $ /sales/sales_order_entry.php
536 # [0000197] Bug in closing some special balance sheet levels.
537 $ /gl/inquiry/balance_sheet.php
538 /reporting/rep705.php
539 /reporting/rep706.php
540 /reporting/rep707.php
543 # Bug in Quick Entries with Tax added.
544 $ /includes/ui/ui_view.inc
546 30-Jan-2010 Joe Hunt/Chaitanya
547 + Added a Balance Sheet drilldown inquiry in Banking and GL.
548 Contributed by Chatanya. Magnificient!
549 $ /applications/generalledger.php
550 /gl/inquiry/balance_sheet.php (new file)
551 /gl/inquiry/gl_account_inquiry.php
552 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
553 $ /sql/en_US-demo.sql
555 # Fixed bug in gl accounts checks
558 30-Jan-2010 Janusz Dobrowolski
559 # [0000194] Fixed tax records from journal entry (voiding problem)
560 $ /gl/includes/db/gl_db_trans.inc
561 /reporting/rep709.php
564 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
565 # A couple of redirecting bugs
566 $ /sales/sales_order_entry.php
567 /sales/includes/db/sales_order_db.inc
568 # Bug in the sequence in sales price pickup
569 $ /sales/includes/sales_db.inc
570 + Added document Receipt and small rearrangements and bugfixes
571 $ /includes/types.inc
572 /includes/ui/ui_view.inc
573 /reporting/rep107.php
574 /reporting/rep108.php
575 /reporting/rep109.php
576 /reporting/rep110.php
577 /reporting/rep111.php
578 /reporting/rep112.php (new document file)
579 /reporting/rep209.php
580 /reporting/rep210.php
581 /reporting/reports_main.php
582 /reporting/includes/doctext.inc
583 /reporting/includes/doctext2.inc
584 /reporting/includes/header2.inc
585 /reporting/includes/reporting.inc
586 /reporting/includes/reports_classes.inc
587 /sales/customer_payments.php
588 /sales/sales_order_entry.php
589 /sales/inquiry/customer_inquiry.php
591 22-Jan-2010 Tom Hallman/Joe Hunt
592 # Exchange rate doesn't update table when adding new or deleting rate
593 $ /gl/manage/exchange_rates.php
594 ! Small adjustments to Bank Statement and GL Transactions Reports
595 $ /reporting/rep601.php
596 /reporting/rep704.php
597 ! Layout fix for Report Selectors in when running in Windows OS.
598 $ /reporting/includes/reports_classes.inc
601 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
602 $ /admin/gl_setup.php
605 # Demand was calculated double from Sales Quotation. Should be 0.
606 $ /includes/db/manufacturing_db.inc
607 # A back link was still in Bank Transfer.
608 $ /gl/bank_transfer.php
610 ---------- End of changes from main trunk 2.2.4-2.2.5
612 26-Jan-2010 Janusz Dobrowolski
613 + Editable sales terms in sales orders and invoices, default terms from customer record.
614 $ /admin/db/company_db.inc
615 /includes/ui/ui_lists.inc
616 /reporting/rep102.php
617 /reporting/rep108.php
618 /sales/create_recurrent_invoices.php
619 /sales/customer_delivery.php
620 /sales/customer_invoice.php
621 /sales/sales_order_entry.php
622 /sales/includes/cart_class.inc
623 /sales/includes/sales_db.inc
624 /sales/includes/db/cust_trans_db.inc
625 /sales/includes/db/sales_credit_db.inc
626 /sales/includes/db/sales_delivery_db.inc
627 /sales/includes/db/sales_invoice_db.inc
628 /sales/includes/db/sales_order_db.inc
629 /sales/includes/ui/sales_order_ui.inc
630 /sales/manage/sales_points.php
636 26-Jan-2010 Janusz Dobrowolski
637 + Full support for items with editable descriptions in sales documents
638 $ /includes/ui/ui_lists.inc
639 /inventory/prices.php
640 /inventory/includes/db/items_db.inc
641 /inventory/manage/items.php
643 /sales/customer_delivery.php
644 /sales/sales_order_entry.php
645 /sales/includes/cart_class.inc
646 /sales/includes/ui/sales_order_ui.inc
650 # Fixed warning in debug mode
651 $ /sales/inquiry/sales_deliveries_view.php
652 /sales/includes/db/cust_trans_db.inc
654 23-Jan-2010 Janusz Dobrowolski
655 + Improved locales checking
656 $ /includes/lang/gettext.php
657 /includes/lang/language.php
658 + Defaults for get_post also for array submits, added confirm dialog helper
659 $ /includes/ui/ui_controls.inc
660 + Added info label in error_log for warnings during upgrade process
661 $ /includes/errors.inc
662 ! System preferences moved from company to new sys_prefs table
663 $ /admin/company_preferences.php
664 /admin/display_prefs.php
667 /admin/db/company_db.inc
668 /admin/db/users_db.inc
669 /includes/current_user.inc
670 /includes/session.inc
671 /includes/prefs/sysprefs.inc
672 /includes/prefs/userprefs.inc
679 ! Updated locales and database/src compatibility checks
680 $ /admin/system_diagnostics.php
681 ! Added core version for checks against database version_id
682 $ /config.default.php
683 ! System setup re-read after upgrade
684 $ /admin/inst_upgrade.php
685 ! Cached company currency retrieval
686 $ /includes/banking.inc
687 ! Removed sysprefs.inc include
689 # Removed archaic error handling
690 $ /includes/date_functions.inc
691 # Missing path_to_root declaration in handle_submit().
692 $ /admin/create_coy.php
693 # Message box cleanup before ajax call
696 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
698 ------------------------------- Release 2.2.4 ----------------------------------
701 $ $config.default.php
704 17-Jan-2010 Janusz Dobrowolski
705 ! Improved error checking.in company update/creation.
706 $ /admin/create_coy.php
707 # Fixed default value for stock_category.dflt_tax_type
709 # Fixed errors display in ajax mode.
710 $ /includes/errors.inc
711 # Fixed checks for deleting POS
712 $ /sales/manage/sales_points.php
714 15-Jan-2010 Janusz Dobrowolski
715 ! Changed so GL Account Types id allows up to 10 digits.
716 $ /gl/manage/gl_account_types.php
717 # [0000187] Category and description reset after failed check;
718 $ /inventory/manage/sales_kits.php
719 # Cleaned warnings in errorlog.
720 $ /sales/includes/sales_db.inc
721 ! Default 0 on empty amount fields
722 $ /includes/data_checks.inc
723 ! Empty numeric input fields globaly defaulted to 0.
724 $ /includes/data_checks.inc
725 /includes/ui/ui_input.inc
728 # [0000190] Back link on confirmation only pages removed.
729 $ /includes/page/footer.inc
730 /includes/ui/ui_view.inc
732 # Removed a comma after last item in structure for 0_tax_types, line 1596
736 # A couple of small bugs were fixed in average material cost
737 $ /purchasing/includes/db/grn_db.inc
738 /purchasing/includes/db/invoice_db.inc
739 /manufacturing/includes/db/work_orders_db.inc
742 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
743 $ /inventory/cost_update.php
744 /inventory/includes/item_adjustments_ui.inc
745 /inventory/view/view_adjustment.php
746 ! Changed so GL Account Types id allows up to 6 digits.
747 $ /gl/manage/gl_account_types.php
749 12-Jan-2010 Janusz Dobrowolski
750 # Fixed buggy exemptions display
751 $ /taxes/item_tax_types.php
753 ---------- End of changes from main trunk 2.2.3-2.2.4
755 12-Jan-2010 Janusz Dobrowolski
756 ! Added sorting by branch_ref
757 $ /sales/includes/db/branches_db.inc
758 # Fixed misnamed function parameter.
759 /sales/includes/db/cust_trans_db.inc
760 /sales/inquiry/sales_deliveries_view.php
762 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
763 ------------------------------- Release 2.2.3 ----------------------------------
766 ! Allow using of multi level sub-types when digits are of same length in account types
769 /gl/includes/db/gl_db_accounts.inc
770 ! Print COA also prints class id and account type id.
771 $ /reporting/rep701.php
774 11-Jan-2010 Janusz Dobrowolski
775 # Removed invalid constraint on tax_types.
778 10-Jan-2010 Janusz Dobrowolski
779 ! Small fix in new_doc_date()
780 $ /includes/date_functions.inc
781 # Prevent warnings for sql results without 'inactive' field
782 $ /includes/ui/db_pager_view.inc
783 # Fixed js error in IE7
785 + Added support for customized doctext.inc/header2.inc
786 $ /reporting/prn_redirect.php
787 /reporting/includes/pdf_report.inc
788 ! Increased number of decimals for tax calculations
789 $ /taxes/tax_calc.inc
791 $ /includes/current_user.inc
792 # Fixed check for missing POST in check_num()
793 $ /includes/data_checks.inc
794 # [0000187] Category and description reset after failed check;
795 $ /inventory/manage/item_codes.php
796 # [0000186] Timeout on Refresh button
797 $ /sales/allocations/customer_allocate.php
798 # [0000185] Update notification missing.
799 $ inventory/reorder_level.php
802 # Bugs in deleting fiscal year. Some transactions weren't deleted.
803 $ /admin/fiscalyear.php
806 ! Changed to let the $doctypes in documents follow the types in types.inc
807 + New document, Remittance, to print payment allocations to suppliers
808 Also print/email links from Supplier Payment and Supplier Inquiry.
809 $ /purchasing/supplier_payment.php
810 /purchasing/inquiry/supplier_inquiry.php
811 /reporting/rep108.php
812 /reporting/rep109.php
813 /reporting/rep110.php
814 /reporting/rep111.php
815 /reporting/rep209.php
816 /reporting/rep210.php (New file)
817 /reporting/reports_main.php
818 /reporting/includes/doctext.inc
819 /reporting/includes/doctext2.inc
820 /reporting/includes/header2.inc
821 /reporting/includes/pdf_report.inc
822 /reporting/includes/reporting.inc
823 /reporting/includes/reports_classes.inc
824 # Creating recurrent invoices with date outside fiscal year.
825 /sales/create_recurrent_invoices.php
827 06-Jan-2010 Janusz Dobrowolski
828 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
829 $ /includes/session.inc
830 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
831 $ /includes/references.inc
834 ! Making the stretch parameter = 1 on default print pdf all over
835 Improved layout on documents.
836 $ /reporting/includes/class.pdf.inc
837 /reporting/includes/pdf_report.inc
838 /reporting/includes/doctext.inc
839 /reporting/includes/doctext2.inc
840 /reporting/includes/header2.inc
843 # When updating tax rate, it didn't show and calculate correct in documents.
844 $ /taxes/db/tax_groups_db.inc
847 # Problems letting various currency bank accounts sharing the same GL account
848 $ /gl/manage/bank_accounts.php
849 /gl/includes/db/gl_db_banking.inc
851 ---------- End of changes from main trunk 2.2.2-2.2.3
853 11-Jan-2010 Janusz Dobrowolski
854 ! Optimized database indexes.
859 27-Dec-2009 Janusz Dobrowolski
860 + Remote packages repository support for extensions and languages
861 $ /config.default.php
864 /admin/inst_module.php
865 /includes/access_levels.inc
866 /includes/ui/ui_lists.inc
868 # Small fix in handle_submit
869 $ /admin/create_coy.php
870 ! Using var_dump function for storing variables in config files.
871 $ /admin/db/maintenance_db.inc
872 + Added copy_file(), check_write() helper functions.
874 + Aded array_search_key() helper.
875 $ /includes/lang/gettext.php
876 + Added helper for checking langauge support.
877 $ /includes/current_user.inc
878 + Added helper for radio buttons.
879 $ /includes/ui/ui_input.inc
880 ! Extension links support moved to application class.
881 $ /applications/application.php
882 /applications/customers.php
883 /applications/dimensions.php
884 /applications/generalledger.php
885 /applications/inventory.php
886 /applications/manufacturing.php
887 /applications/setup.php
888 /applications/suppliers.php
889 /includes/archive.inc (new)
890 /includes/packages.inc (new)
891 + Support for popup buttons
894 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
895 ------------------------------- Release 2.2.2 ----------------------------------
899 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
900 $ /reporting/rep109.php
901 /reporting/rep111.php
902 /reporting/includes/doctext.inc
903 /reporting/includes/doctext2.inc
904 # Restoring journal entry sql to previous without join with bank_trans
905 due to error in joins. Tom Hallman works on it until 2.2.3
906 $ /gl/inquiry/journal_inquiry.php
907 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
908 $ /admin/db/maintenance_db.inc
910 /includes/db_pager.inc
911 /includes/session.inc
912 /includes/lang/language.php
913 /includes/page/header.inc
915 /inventory/adjustments.php
916 /inventory/transfers.php
917 /purchasing/supplier_invoice.php
918 /purchasing/allocations/supplier_allocate.php
919 /purchasing/includes/ui/po_ui.inc
920 /reporting/includes/class.graphic.inc
921 /reporting/includes/tcpdf.php
922 /reporting/includes/Workbook.php
923 /sales/allocations/customer_allocate.php
926 ! Some additional changes in pdf_report.inc for supporting report extensions.
927 $ /reporting/includes/pdf_report.inc
928 /reporting/includes/excel_report.inc
930 21-Dec-2009 Chaitanya/Janusz Dobrowolski
931 # [0000184] Bad source document quantities update and invalid qtys during
932 derivative document entry.
933 $ /sales/includes/cart_class.inc
934 /sales/includes/sales_db.inc
935 # Fixed quantity columns descriptions in delivery edition.
936 $ /sales/customer_delivery.php
939 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
940 Some errors in header3() in pdf_report.inc.
941 $ /includes/current_user.inc
942 /reporting/includes/pdf_report.inc
945 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
946 Fixed depending on the decimals in the stock item to not allow less than minimum.
947 $ /purchasing/po_entry_items.php
950 ! Implemented search on categories as well in sales_items_list...
951 $ /includes/ui/ui_lists.inc
953 09-Dec-2009 Janusz Dobrowolski
954 + Added system diagnostics page
955 $ /admin/system_diagnostics.php
956 /applications/setup.php
958 08-Dec-2009 Tom Hallman/Joe Hunt
959 + Extended the Report Engine to better support own reports
960 $ /reporting/includes/class.pdf.inc
961 /reporting/includes/excel_report.inc
962 /reporting/includes/pdf_report.inc
963 /reporting/includes/tcpdf.php
964 /reporting/fonts/courier.php (new file)
965 /reporting/fonts/times.php (new file)
966 /reporting/fonts/timesb.php (new file)
967 /reporting/fonts/timesbi.php (new file)
968 /reporting/fonts/timesi.php (new file)
969 /reporting/fonts/symbol.php (new file)
970 /reporting/fonts/zapfdingbats.php (new file)
973 ! Providing use of alternative providers for exchange rates.
974 $ /gl/includes/db/gl_db_rates.inc
976 06-Dec-2009 Janusz Dobrowolski
977 # Safer algorithm for company removal, additional prefix check on company add.
978 $ /admin/create_coy.php
979 /admin/db/maintenance_db.inc
981 04-Dec-2009 Janusz Dobrowolski
982 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
983 $ /includes/ui/allocation_cart.inc
984 # False currency rate error on first opening of sales order page when customer_list is off.
985 $ /sales/includes/cart_class.inc
988 # Print Statement prints balances in wrong place.
989 $ /reporting/rep108.php
990 ! Better date2sql in date_functions.inc
991 $ /includes/date_functions.inc
993 03-Dec-2009 Janusz Dobrowolski
994 # Fixed bug [0000178] data error in supplier allocations
995 $ /includes/ui/allocation_cart.inc
997 ---------- End of changes from main trunk 2.2.1-2.2.2
1000 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1001 Only works with type Journal Entry.
1002 $ /gl/manage/gl_quick_entries.php
1003 /gl/includes/ui/gl_journal_ui.inc
1004 /includes/ui/ui_view.inc
1009 05-Dec-2009 Joe Hunt
1010 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1011 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1012 Awaiting change in report mechanism
1013 $ /includes/ui/allocation_cart.inc
1014 /reporting/includes/header2.inc
1015 /reporting/includes/reports_classes.inc (partly)
1016 /sales/create_recurrent_invoices.php
1017 /sales/customer_payments.php
1018 /sales/allocations/customer_allocate.php
1019 /sales/includes/sales_db.inc
1020 /sales/includes/db/branches_db.inc
1021 /sales/includes/db/custalloc_db.inc
1022 /sales/includes/db/customers_db.inc
1023 /sales/includes/db/cust_trans_db.inc
1024 /sales/includes/db/recurrent_invoices_db.inc (new file)
1025 /sales/includes/db/sales_groups_db.inc (new file)
1026 /sales/includes/db/sales_order_db.inc
1027 /sales/inquiry/customer_allocation_inquiry.php
1028 /sales/inquiry/customer_inquiry.php
1029 /sales/inquiry/sales_deliveries_view.php
1030 /sales/inquiry/sales_orders_view.php
1031 /sales/manage/credit_status.php
1032 /sales/manage/customers.php
1033 /sales/manage/customer_branches.php
1034 /sales/manage/recurrent_invoices.php
1035 /sales/manage/sales_areas.php
1036 /sales/manage/sales_groups.php
1037 /sales/manage/sales_people.php
1038 /sales/manage/sales_points.php
1039 /sales/manage/sales_types.php
1040 /sales/view/view_sales_order.php
1041 /taxes/item_tax_types.php
1042 /taxes/tax_groups.php
1043 /taxes/tax_types.php
1044 /taxes/db/tax_types_db.inc
1046 04-Dec-2009 Janusz Dobrowolski
1047 + Next release upgrade skeleton files.
1048 $ /sql/alter2.3.php (new)
1049 /sql/alter2.3.sql (new)
1051 04-Dec-2009 Tom Hallman
1052 # Added key on type, id in comments to improve performance
1053 $ /sql/en_US-demo.sql
1056 04-Dec-2009 Joe Hunt
1057 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1058 Included purchasing folder
1059 $ /includes/db/manufacturing_db.inc
1060 /manufacturing/search_work_orders.php
1061 /manufacturing/work_order_costs.php
1062 /manufacturing/includes/db/work_orders_db.inc
1063 /manufacturing/inquiry/where_used_inquiry.php
1064 /manufacturing/manage/bom_edit.php
1065 /manufacturing/manage/work_centres.php
1066 /purchasing/po_entry_items.php
1067 /purchasing/supplier_credit.php
1068 /purchasing/supplier_invoice.php
1069 /purchasing/includes/db/invoice_db.inc
1070 /purchasing/includes/db/po_db.inc
1071 /purchasing/includes/db/suppalloc_db.inc
1072 /purchasing/includes/db/supp_trans_db.inc
1073 /purchasing/inquiry/po_search.php
1074 /purchasing/inquiry/po_search_completed.php
1075 /purchasing/inquiry/supplier_allocations_inquiry.php
1076 /purchasing/inquiry/supplier_inquiry.php
1077 /purchasing/manage/suppliers.php
1079 03-Dec-2009 Joe Hunt
1080 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1081 Included inventory folder
1082 $ /admin/payment_terms.php
1084 /admin/print_profiles.php
1085 /admin/shipping_companies.php
1086 /admin/db/company_db.inc
1087 /admin/db/printers_db.inc
1088 /admin/db/shipping_db.inc
1089 /dimensions/includes/dimens_db.inc
1091 /gl/includes/db/gl_db_accounts.inc
1092 /gl/includes/db/gl_db_account_types.inc
1093 /gl/includes/db/gl_db_bank_accounts.inc
1094 /gl/includes/db/gl_db_curriencies.inc
1095 /gl/manage/bank_accounts.php
1096 /gl/manage/currencies.php
1097 /gl/manage/gl_accounts.php
1098 /gl/manage/gl_account_classes.php
1099 /gl/manage/gl_account_types.php
1100 /inventory/purchasing_data.php
1101 /inventory/includes/inventory_db.inc
1102 /inventory/includes/db/items_category_db.inc
1103 /inventory/includes/db/items_db.inc
1104 /inventory/includes/db/items_locations_db.inc
1105 /inventory/includes/db/items_purchases_db.inc (New file)
1106 /inventory/includes/db/movement_types_db.inc
1107 /inventory/inquiry/stock_movements.php
1108 /inventory/manage/items_php
1109 /inventory/manage/item_categories.php
1110 /inventory/manage/locations.php
1111 /inventory/manage/movement_types.php
1113 02-Dec-2009 Janusz Dobrowolski
1114 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1116 $ /sql/en_US-demo.sql
1117 # Fixed to store default null values on export
1118 $ /admin/db/maintenance_db.inc
1119 ! Display sql in case of duplicate data error when go_debug=1 - redone
1120 $ /includes/errors.inc
1121 # Display settings are restored in every login in demo mode.
1122 $ /admin/display_prefs.php
1123 /includes/current_user.inc
1124 # Fixed view/download backup
1125 $ /admin/backups.php
1127 $ config.default.php
1128 /lang/new_language_template/LC_MESSAGES/empty.po
1129 /lang/en_US/LC_MESSAGES/en_US.mo
1130 # More restrictions on deleting gl_accounts
1131 $ /gl/manage/gl_accounts.php
1132 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1133 $ /admin/backups.php
1135 01-Dec-2009 Janusz Dobrowolski
1136 # Removing config.php after error during install. Otherwise misleading message is displayed.
1138 ! Display sql in case of duplicate data error when go_debug=1.
1139 $ /includes/errors.inc
1140 ! Next transaction numbers retrieved from transaction table instead of sys_types
1141 $ /includes/systypes.inc
1143 29-Nov-2009 Janusz Dobrowolski
1144 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1145 $ /includes/lang/language.php
1146 /includes/session.inc
1147 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1148 $ /includes/current_user.inc
1151 28-Nov-2009 Chaitanya/Joe Hunt
1152 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1153 $ /purchasing/includes/ui/po_ui.inc
1155 26-Nov-2009 Joe Hunt
1156 # Round to nearest value of 0 produced a division by zero error
1157 $ /admin/company_preferences.php
1158 # When printing reference numbers instead of internal numbers on documents
1159 it should also refer to reference numbers in deliveries and orders.
1160 $ /reporting/includes/header2.inc
1162 25-Nov-2009 Joe Hunt/Tom Hallman
1163 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1166 21-Nov-2009 Janusz Dobrowolski
1167 # Fixed bug [0000178] data error in supplier allocations
1168 $ /includes/ui/allocation_cart.inc
1169 ! Fixed type constant usage.
1170 $ /purchasing/includes/db/supp_trans_db.inc
1174 01-Dec-2009 Joe Hunt
1175 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1177 $ /dimensions/includes/dimensions_db.inc
1178 /dimensions/includes/dimensions_ui.inc
1179 /dimensions/inquiry/search_dimensions.php
1180 /gl/bank_account_reconcile.pph
1182 /gl/includes/db/gl_db_accounts.inc
1183 /gl/includes/db/gl_db_account_types.inc
1184 /gl/includes/db/gl_db_bank_accounts.inc
1185 /gl/includes/db/gl_db_bank_trans.inc
1186 /gl/includes/db/gl_db_currencies.inc
1187 /gl/includes/db/gl_db_rates.inc
1188 /gl/includes/db/gl_db_trans.inc
1189 /gl/inquiry/bank_inquiry.php
1190 /gl/inquiry/journal_inquiry.php
1191 /gl/manage/bank_accounts.php
1192 /gl/manage/currencies.php
1193 /gl/manage/exchange_rates.php
1194 /gl/manage/gl_accounts.php
1195 /gl/manage/gl_account_classes.php
1196 /gl/manage/gl_account_types.php
1197 /gl/view/gl_trans_view.php
1199 30-Nov-2009 Joe Hunt
1200 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1202 $ /admin/attachments.php
1203 /admin/create_coy.php
1204 /admin/fiscalyears.php
1206 /admin/payment_terms.php
1208 /admin/shipping_companies.php
1209 /admin/view_print_transaction.php
1210 /admin/db/attachments_db.inc (New file)
1211 /admin/db/company_db.inc
1212 /admin/db/fiscalyears_db.inc (New file)
1213 /admin/db/maintenance_db.inc
1214 /admin/db/printers_db.inc
1215 /admin/db/shipping_db.inc (New file)
1216 /admin/db/transactions_db.inc (New file)
1217 /includes/date_functions.inc
1218 /reporting/includes/excel_report.inc
1219 /reporting/includes/pdf_report.inc
1221 ------------------------------- Release 2.2 ----------------------------------
1222 18-Nov-2009 Joe Hunt
1224 $ config.default.php
1225 # Allow null references in trans to show up in gl_trans_view
1226 $ /gl/view/gl_trans_view.php
1227 # Fixed side bug after last sql update.
1228 $ /gl/bank_account_reconcile.php
1230 17-Nov-2009 Joe Hunt/Tom Hallman
1231 ! Moved payment terms in documents for better view. Increased
1232 space for legal text.
1233 $ /reporting/includes/header2.inc
1234 /reporting/includes/pdf_report.inc
1235 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1236 Changed period in Journal Entries to one month instead of one year.
1237 $ /gl/includes/db/gl_db_trans.inc
1238 /gl/inquiry/journal_inquiry.php
1239 ! Changed rep705 to show fiscal year instead of year
1240 $ /reporting/rep705.php
1241 /reporting/includes/reports_classes.inc
1244 /lang/new_language_template/LC_MESSAGES/empty.po
1246 15-Nov-2009 Janusz Dobrowolski
1247 + Added integration of custom and extended reports into reporting module; optimizations.
1248 $ /reporting/prn_redirect.php
1249 /reporting/reports_main.php
1250 /reporting/includes/reports_classes.inc
1251 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1252 $ /includes/ui/ui_lists.inc
1254 /admin/inst_module.php
1255 /admin/print_profiles.php
1256 /gl/includes/ui/gl_bank_ui.inc
1257 /gl/includes/ui/gl_journal_ui.inc
1258 /gl/manage/exchange_rates.php
1259 /includes/ui/ui_input.inc
1260 /inventory/cost_update.php
1261 /inventory/prices.php
1262 /inventory/purchasing_data.php
1263 /inventory/reorder_level.php
1264 /inventory/inquiry/stock_status.php
1265 /inventory/manage/item_codes.php
1266 /inventory/manage/items.php
1267 /inventory/manage/sales_kits.php
1268 /manufacturing/inquiry/where_used_inquiry.php
1269 /manufacturing/manage/bom_edit.php
1270 /purchasing/allocations/supplier_allocation_main.php
1271 /purchasing/includes/ui/invoice_ui.inc
1272 /purchasing/includes/ui/po_ui.inc
1273 /sales/allocations/customer_allocation_main.php
1274 /sales/manage/customer_branches.php
1276 13-Nov-2009 Tom Hallman/Joe Hunt
1277 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1280 /gl/includes/ui/gl_bank_ui.inc
1281 /gl/includes/ui/gl_journal_ui.inc
1282 /includes/ui/items_cart.inc
1283 # Transaction bug in void_journal_trans()
1284 $ /gl/includes/db/gl_db_trans.inc
1286 12-Nov-2009 Tom Hallman/Joe Hunt
1287 ! Cleaning the CHANGELOG.txt file
1288 ! Changed to allow change of reference in GL modifying
1289 $ /gl/includes/db/gl_db_trans.inc
1291 /gl/includes/ui/bl_journal_ui.inc
1292 /gl/view/gl_trans_view.php
1293 /includes/references.inc
1294 /includes/db/references_db.inc
1296 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1297 + Added amount range in gl inquires.
1298 $ /gl/includes/db/gl_db_trans.inc
1299 /gl/inquiry/gl_account_inquiry.php
1300 ! Changed menu option text for GL inquiry
1301 $ /applications/generalledger.php
1303 $ /doc/access_levels.txt
1304 # Fixed maximal memo line length.
1305 $ /gl/includes/ui/gl_bank_ui.inc
1306 /gl/includes/ui/gl_journal_ui.inc
1308 12-Nov-2009 Tom Hallman/Joe Hunt
1309 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1310 instead of sum of positive transaction.
1311 $ /gl/inquiry/journal_inquiry.php
1313 10-Nov-2009 Janusz Dobrowolski
1314 # Fixed value for SA_SUPPBULKREP access area.
1315 $ /includes/access_levels.inc
1319 10-Nov-2009 Joe Hunt
1320 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1321 It produces double records in bank inquiry otherwise..
1322 $ /gl/includes/ui/gl_bank_ui.inc
1323 # disallow bank accounts in accounts list when type is Bank Deposits
1324 or Payments. See above.
1325 $ /gl/manage/gl_quick_entries.php
1326 # type warning in dimension tags
1329 09-Nov-2009 Janusz Dobrowolski
1330 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1331 $ /includes/page/header.inc
1333 08-Nov-2009 Joe Hunt
1334 # Bug in adding freight cost to sales order/quotation
1335 $ /sales/inquiry/sales_orders_view.php
1336 ! Additional improvements on layout display
1337 $ /purchasing/includes/ui/invoice_ui.inc
1338 /purchasing/view/view_po.php
1339 /sales/view/view_sales_order.php
1340 ! Changed the Running Balance column in Customer Transaction
1341 to only show when the type is selected. The order is not
1342 good before sorting in date order
1343 $ /sales/inquiry/customer_inquiry.php
1345 07-Nov-2009 Janusz Dobrowolski
1346 # Added missing help_context
1347 $ /sales/inquiry/sales_orders_view.php
1349 07-Nov-2009 Joe Hunt
1350 ! More improvements on layout display.
1351 $ /purchases/includes/ui/po_ui.inc
1352 /inventory/includes/item_adjustments_ui.inc
1354 06-Nov-2009 Janusz Dobrowolski
1355 # Include sequence fixed.
1358 06-Nov-2009 Joe Hunt
1359 ! Improved layout in the new tax info display. Also old ones.
1360 $ /sales/credit_invoice.php
1361 /sales/customer_delivery.php
1362 /sales/customer_invoice.php
1363 /sales/includes/ui/sales_credit_ui.inc
1364 /sales/includes/ui/sales_order_ui.inc
1366 05-Nov-2009 Joe Hunt
1367 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1368 $ /sales/includes/ui/sales_order_ui.inc
1369 /sales/sales_order_entry.php
1370 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1371 $ /sales/inquiry/sales_orders_view.php
1372 # Bug on line 215 in /sales/customer_delivery.php
1373 $ /sales/customer_delivery.php
1375 04-Nov-2009 Tom Hallman/Joe Hunt
1376 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1377 $ /gl/view/gl_deposit_view.php
1378 /gl/view/gl_payment_view.php
1380 04-Nov-2009 Janusz Dobrowolski
1381 # Fixed bug introduced during security update and merged from main trunk.
1382 $ /admin/db/printers_db.inc
1384 03-Nov-2009 Janusz Dobrowolski
1385 ! Added optional parameter to add_bank_transaction
1386 $ /gl/includes/db/gl_db_banking.inc
1387 # Fixed missing default price_dec.
1388 $ /includes/prefs/userprefs.inc
1390 03-Nov-2009 Joe Hunt
1391 # Bad debit account when debiting service items.
1392 $ /purchasing/includes/db/invoice_db.inc
1393 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1394 $ /includes/db/connect_db.inc
1395 ! Better formatting of update.html
1397 # Wrong presentation on reference and order in Customer Allocation Inquiry
1398 $ /sales/inquiry/customer_allocation_inquiry.php
1399 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
1400 if global variable in config.php, $print_invoice_no = 0 (default).
1401 $ /reporting/includes/header2.inc
1402 /reporting/includes/reports_classes.inc
1404 02-Nov-2009 Janusz Dobrowolski
1405 # Bad default value retrieved for service COGS account.
1406 $ /inventory/manage/items.php
1408 01-Nov-2009 Joe Hunt
1409 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
1410 and start of week is Saturday. For DatePicker.
1411 $ config.default.php
1412 /includes/date_functions.inc
1413 /includes/ui/ui_view.inc
1414 # Bugs in function show_users_online in users_db.inc
1415 $ /admin/db/users_db.inc
1417 01-Nov-2009 Janusz Dobrowolski
1418 + Added default date format and date separator used before login.
1419 $ /config.default.php
1420 /includes/prefs/userprefs.inc
1422 30-Oct-2009 Janusz Dobrowolski
1423 # Fixed non-default company selection bug on login.
1424 $ /includes/session.inc
1426 $ /includes/db/connect_db.inc
1428 30-Oct-2009 Joe Hunt
1429 ! Changed name on folder for global help url to fawiki.
1430 $ /config.default.php
1432 29-Oct-2009 Janusz Dobrowolski
1433 ! Changed context help organization to enable use of central multilanguage wiki.
1434 $ /config.default.php
1437 /dimensions/dimension_entry.php
1438 /dimensions/inquiry/search_dimensions.php
1439 /dimensions/view/view_dimension.php
1444 /includes/page/header.inc
1446 /inventory/inquiry/*.php
1447 /inventory/manage/*.php
1448 /inventory/view/*.php
1449 /manufacturing/*.php
1450 /manufacturing/inquiry/*.php
1451 /manufacturing/manage/*.php
1452 /manufacturing/view/*.php
1454 /purchasing/allocations/*.php
1455 /purchasing/inquiry/*.php
1456 /purchasing/manage/suppliers.php
1457 /purchasing/view/*.php
1458 /reporting/reports_main.php
1460 /sales/allocations/*.php
1461 /sales/inquiry/*.php
1464 /taxes/item_tax_types.php
1465 /taxes/tax_groups.php
1466 /taxes/tax_types.php
1467 /themes/aqua/renderer.php
1468 /themes/cool/renderer.php
1469 /themes/default/renderer.php
1471 28-Oct-2009 Joe Hunt
1472 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1473 calendar year. The year selector selects the start of the fiscal year.
1474 Only the last 12 months are shown.
1475 $ /reporting/rep705.php
1477 27-Oct-2009 Joe Hunt
1478 # Database error when updating item.
1479 $ /inventory/includes/db/items_db.inc
1480 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1481 $ /dimensions/inquiry/search_dimensions.php
1482 /manufacturing/search_work_orders.php
1483 /purchasing/allocations/supplier_allocation_main.php
1484 /purchasing/inquiry/po_search_completed.php
1485 /purchasing/inquiry/po_search.php
1486 /purchasing/inquiry/supplier_inquiry.php
1487 /purchasing/inquiry/supplier_allocation_inquiry.php
1488 /sales/inquiry/customer_allocation_inquiry.php
1489 /sales/inquiry/sales_deliveries_view.php
1490 /sales/inquiry/sales_orders_view.php
1491 /sales/inquiry/customer_inquiry.php
1493 26-Oct-2009 Janusz Dobrowolski
1494 # [0000177] Fixed error during gl class update.
1495 $ /gl/includes/db/gl_db_account_types.inc
1497 26-Oct-2009 Joe Hunt
1498 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1499 $ /reporting/rep710.php
1500 ! Late changes in empty.po and en_US.mo
1501 $ /lang/new_language_template/LC_MESSAGES/empty.po
1502 /lang/en_US/LC_MESSAGES/en_US.mo
1504 24-Oct-2009 Janusz Dobrowolski
1505 # Fixed compatibility issue with MySQL 3.xx
1506 $ /admin/db/tags_db.inc
1508 24-Oct-2009 Janusz Dobrowolski
1509 + Default add/update button, ajax update.
1510 $ /dimensions/dimension_entry.php
1511 /gl/manage/gl_accounts.php
1512 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1513 $ /includes/types.inc
1514 /includes/ui/ui_lists.inc
1515 /admin/inst_module.php
1516 /includes/page/header.inc
1517 # Fixed ajax support for multiply selects.
1519 # Fixed buggy php behaviour when foreach is used on global array.
1520 $ /frontaccounting.php
1522 ------------------------------- Release 2.2 RC ----------------------------------
1523 24-Oct-2009 Joe Hunt
1524 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1525 fetches NO dimensions.
1526 $ /gl/includes/db/gl_db_trans.inc
1527 /reporting/rep705.php
1528 /reporting/includes/reports_classes.inc
1530 24-Oct-2009 Janusz Dobrowolski
1531 # Added text fields sanitiozation during upgrade to 2.2.
1533 # Fixed error log warning (missing installed_extensions()) during upgrade .
1534 $ /includes/session.inc
1535 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1536 $ /includes/main.inc
1538 23-Oct-2009 Janusz Dobrowolski
1539 # Fixed 2.2 upgrade pre_check
1541 # Fixed check_table() to avoid sparse messages in error log
1542 $ /admin/inst_update.php
1543 # Fixed module update and deletion.
1544 $ /admin/inst_module.php
1546 22-Oct-2009 Tom Hallman
1547 + Added generic tags support and tags for dimensions/gl accounts.
1548 $ /applications/dimensions.php
1549 /applications/generalledger.php
1550 /dimensions/dimension_entry.php
1551 /gl/manage/gl_accounts.php
1552 /includes/data_checks.inc
1553 /includes/ui/ui_lists.inc
1554 /admin/tags.php (new)
1555 /admin/db/tags_db.inc (new)
1557 22-Oct-2009 Janusz Dobrowolski
1558 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1559 $ /includes/ui/ui_lists.inc
1560 # Fixed double escaping during add/update.
1561 $ /dimensions/includes/dimensions_db.inc
1562 # More security fixes in sql statements.
1563 $ /gl/manage/bank_accounts.php
1564 /gl/manage/currencies.php
1565 /gl/manage/exchange_rates.php
1566 /gl/manage/gl_account_types.php
1567 /gl/manage/gl_accounts.php
1568 /includes/db/audit_trail_db.inc
1569 /includes/db/comments_db.inc
1570 /includes/db/inventory_db.inc
1571 /includes/db/manufacturing_db.inc
1572 /includes/db/references_db.inc
1573 # Initial value for $next_extension_id added.
1574 $ /admin/db/maintenance_db.inc
1575 # Added fixing special chars in refs table during upgrade
1578 21-Oct-2009 Joe Hunt
1579 ! Changed install.html, update.html and empty.po files
1582 /lang/new_language_template/LC_MESSAGES/empty.po
1583 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1584 If this flag is set to 1 FA will show discretely the users online in the footer.
1585 $ config.default.php
1586 /admin/db/users_db.inc
1588 21-Oct-2009 Janusz Dobrowolski
1589 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1592 /sql/alter2.2rc.sql (new)
1593 /admin/inst_upgrade.php
1595 $ /includes/page/header.inc
1596 # Fixed upgrade of reference table to avoid duplicate record error.
1598 # Fixed bug in array_selector
1599 $ /includes/ui/ui_lists.inc
1601 20-Oct-2009 Janusz Dobrowolski
1602 ! Conditional config files generation - prevents overwrite during upgrade.
1603 $ /config.php (removed)
1604 /installed_extensions.php (removed)
1605 /company/0/installed_extensions.php (removed)
1606 /config.default.php (new initial default)
1607 /config_db.php (removed initial version)
1608 /admin/db/maintenance_db.inc
1609 /includes/session.inc
1612 /lang/installed_languages.inc (removed initial version)
1613 ! Moving control to install wizard when config file does not exists.
1615 # Fixed db error message
1616 $ /dimensions/includes/db/dimension_db.inc
1618 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1619 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1620 $ /includes/db/connect_db.inc
1621 # Fixed warnings on first page display
1622 $ /admin/company_preferences.php
1623 # Fixed erroneous message
1624 $ /gl/manage/gl_account_types.php
1625 # Security sql statements update against sql injection attacks.
1626 $ /admin/attachments.php
1627 /admin/payment_terms.php
1628 /admin/print_profiles.php
1630 /admin/shipping_companies.php
1631 /admin/view_print_transaction.php
1632 /admin/db/company_db.inc
1633 /admin/db/printers_db.inc
1634 /admin/db/voiding_db.inc
1635 /admin/db/users_db.inc
1636 /dimensions/includes/dimensions_db.inc
1637 /dimensions/inquiry/search_dimensions.php
1638 /gl/bank_account_reconcile.php
1640 /gl/includes/db/gl_db_account_types.inc
1641 /gl/includes/db/gl_db_accounts.inc
1642 /gl/includes/db/gl_db_bank_accounts.inc
1643 /gl/includes/db/gl_db_bank_trans.inc
1644 /gl/includes/db/gl_db_banking.inc
1645 /gl/includes/db/gl_db_currencies.inc
1646 /gl/includes/db/gl_db_rates.inc
1647 /gl/includes/db/gl_db_trans.inc
1648 /gl/inquiry/bank_inquiry.php
1649 /gl/view/bank_transfer_view.php
1650 /gl/view/gl_trans_view.php
1651 /inventory/cost_update.php
1652 /inventory/purchasing_data.php
1653 /inventory/includes/db/items_category_db.inc
1654 /inventory/includes/db/items_codes_db.inc
1655 /inventory/includes/db/items_db.inc
1656 /inventory/includes/db/items_locations_db.inc
1657 /inventory/includes/db/items_prices_db.inc
1658 /inventory/includes/db/items_trans_db.inc
1659 /inventory/includes/db/items_units_db.inc
1660 /inventory/includes/db/movement_types_db.inc
1661 /inventory/inquiry/stock_movements.php
1662 /inventory/manage/item_categories.php
1663 /inventory/manage/item_units.php
1664 /inventory/manage/items.php
1665 /inventory/manage/locations.php
1666 /inventory/manage/movement_types.php
1667 /manufacturing/search_work_orders.php
1668 /manufacturing/includes/db/work_centres_db.inc
1669 /manufacturing/includes/db/work_order_issues_db.inc
1670 /manufacturing/includes/db/work_order_produce_items_db.inc
1671 /manufacturing/includes/db/work_order_requirements_db.inc
1672 /manufacturing/includes/db/work_orders_db.inc
1673 /manufacturing/includes/db/work_orders_quick_db.inc
1674 /manufacturing/inquiry/where_used_inquiry.php
1675 /manufacturing/manage/bom_edit.php
1676 /manufacturing/manage/work_centres.php
1677 /purchasing/po_entry_items.php
1678 /purchasing/po_receive_items.php
1679 /purchasing/supplier_credit.php
1680 /purchasing/supplier_invoice.php
1681 /purchasing/includes/purchasing_db.inc
1682 /purchasing/includes/db/grn_db.inc
1683 /purchasing/includes/db/invoice_db.inc
1684 /purchasing/includes/db/invoice_items_db.inc
1685 /purchasing/includes/db/po_db.inc
1686 /purchasing/includes/db/supp_trans_db.inc
1687 /purchasing/includes/db/suppalloc_db.inc
1688 /purchasing/includes/db/suppliers_db.inc
1689 /purchasing/inquiry/po_search.php
1690 /purchasing/inquiry/po_search_completed.php
1691 /purchasing/inquiry/supplier_allocation_inquiry.php
1692 /purchasing/inquiry/supplier_inquiry.php
1693 /purchasing/manage/suppliers.php
1695 12-Oct-2009 Janusz Dobrowolski (merged)
1696 # Fixed sql injection vulnerability on some php/mysql configurations
1697 $ /admin/db/users_db.inc
1698 ! Single quotes also encoded before database data insert
1699 $ /admin/db/maintenance_db.inc
1700 /includes/db/connect_db.inc
1701 /reporting/includes/tcpdf.php
1702 /sales/includes/cart_class.inc
1704 16-Oct-2009 Janusz Dobrowolski
1705 + Access control system description.
1706 $ /doc/access_levels.txt (new)
1708 14-Oct-2009 Janusz Dobrowolski
1709 # [0000173] Missing global systypes_array declaration.
1710 $ /purchasing/allocations/supplier_allocate.php
1712 14-Oct-2009 Joe Hunt
1713 # [0000172] Difference between Customer Balances and Print Statements
1714 $ /reporting/rep108.pp
1716 13-Oct-2009 Janusz Dobrowolski
1717 # Fixed default page access.
1718 $ /sales/inquiry/sales_orders_view.php
1720 13-Oct-2009 Joe Hunt
1721 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1722 $ /admin/db/users_db.inc
1726 /themes/aqua/renderer.php
1727 /themes/cool/renderer.php
1728 /themes/default/renderer.php
1729 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1730 $ /reporting/includes/reports_classes.inc
1731 ! Code cleanup (old code removed)
1732 $ /includes/ui_view.inc
1734 12-Oct-2009 Janusz Dobrowolski
1735 # Fixed sql injection vulnerability on some php/mysql configurations
1736 $ /admin/db/users_db.inc
1737 # Fixed broken table editor page layout on duplicate record.
1738 $ /gl/includes/db/gl_db_account_types.inc
1739 /gl/includes/db/gl_db_accounts.inc
1740 /gl/manage/gl_account_classes.php
1741 /gl/manage/gl_account_types.php
1742 /gl/manage/gl_accounts.php
1743 # [0000169],[0000174] Removed sparse session var unset firing error.
1744 /sales/allocations/customer_allocation_main.php
1745 /purchasing/allocations/supplier_allocation_main.php
1747 11-Oct-2000 Joe Hunt
1748 # [0000168] Undefined variable: paylink in file rep110.php
1749 $ /reporting/rep110.php
1750 /reporting/includes/pdf_report.inc
1752 11-Oct-2009 Janusz Dobrowolski
1753 + Added security area for sales quotes entry
1754 $ /applications/customers.php
1755 /includes/access_levels.inc
1759 + Standard SA_DENIED access level added.
1760 $ /includes/current_user.inc
1761 + Added helper function for setting page_security level depending on GET content and/or expression value
1762 $ /includes/session.inc
1763 # Fixed security areas sort order
1764 $ /admin/security_roles.php
1765 # Fixed page_security for various usage types.
1766 $ /sales/sales_order_entry.php
1767 /sales/inquiry/sales_orders_view.php
1769 10-Oct-2009 Janusz Dobrowolski
1770 ! Changed access control extensions support for modules/plugins to use unique extension ids
1771 $ /admin/inst_module.php
1772 /admin/security_roles.php
1773 /admin/db/maintenance_db.inc
1774 /includes/access_levels.inc
1775 /includes/current_user.inc
1776 /installed_extensions.php
1778 # Enabled error handling for extensions
1779 $ /frontaccounting.php
1781 $ /admin/inst_module.php
1782 # Fixed missing parameters in update_user_display_prefs call
1784 ! Non-accesable menu options displayed as text instead of link
1785 $ /applications/customers.php
1786 /applications/dimensions.php
1787 /applications/generalledger.php
1788 /applications/inventory.php
1789 /applications/manufacturing.php
1790 /applications/setup.php
1791 /applications/suppliers.php
1792 # Fixed error handling for duplicate table records
1793 $ /includes/errors.inc
1794 # Fixed php 5.3 function name conflict
1795 $ /includes/main.inc
1796 /sales/inquiry/sales_orders_view.php
1797 # Fixed delivery note edition bug (introduced during systypes rewrite)
1798 $ /sales/includes/cart_class.inc
1799 ! Changed page_security to SASALESINVOICE
1800 $ /sales/inquiry/sales_deliveries_view.php
1802 09-Oct-2009 Joe Hunt
1803 + Added option to print delivery notes as packing slip in reports and links.
1804 $ /includes/ui/ui_controls.inc
1805 /reporting/rep110.php
1806 /reporting/reports_main.php
1807 /reporting/includes/doctext.inc
1808 /reporting/includes/doctext2.inc
1809 /reporting/includes/header2.inc
1810 /reporting/includes/pdf_report.inc
1811 /reporting/includes/reporting.inc
1812 /sales/customer_delivery.php
1813 /sales/sales_order_entry.php
1815 08-Oct-2009 Joe Hunt
1816 + Prepared the Report Engine for Tags handling.
1817 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1818 dup_simple_codeandname_list().
1819 $ /reporting/includes/reports_classes.inc
1820 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1821 $ /reporting/reports_main.php
1822 /reporting/rep301.php
1824 06-Oct-2009 Tom Hallman
1825 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1826 $ /gl/includes/db/gl_db_trans.inc
1827 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1828 $ /gl/inquiry/journal_inquiry.php
1830 03-Oct-2009 Janusz Dobrowolski
1831 # Fixed false upgrade related error displayed in some situations on logout.
1832 $ /access/logout.php
1833 # Missing old_db declaration fixed.
1834 $ /includes/current_user.inc
1835 # Fixed combo_input and array_selector to accept array of selected items from POST.
1836 $ /includes/ui/ui_lists.inc
1837 ! Changed structure of tag_associations table.
1842 03-Oct-2009 Joe Hunt
1843 # Bad conversion of timestamp value in report audit trail.
1844 $ /reporting/rep710.php
1846 01-Oct-2009 Janusz Dobrowolski
1847 ! Added comment on add_access_extensions usage.
1848 $ /includes/access_levels.inc
1849 # Removed sparse add_access_extensions() call.
1850 $ /includes/session.inc
1851 + Added support for multiply select options in combo_input.
1852 $ /includes/ui/ui_lists.inc
1853 ! Unaccesable menu options are now displayed as grey text.
1854 $ /themes/aqua/default.css
1855 /themes/aqua/renderer.php
1856 /themes/cool/default.css
1857 /themes/cool/renderer.php
1858 /themes/default/default.css
1859 /themes/default/renderer.php
1861 ------------------------------- Release 2.2 Beta ----------------------------------
1862 30-Sep-2009 Joe Hunt
1866 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1867 $ /includes/prefs/userprefs.inc
1869 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1870 $ /admin/fiscalyears.php
1871 /purchasing/supplier_payment.php
1872 /sales/customer_payments.php
1873 # Parse error in view_supp_payment.php
1874 $ /purchasing/view/view_supp_payment.php
1876 30-Sep-2009 Janusz Dobrowolski
1877 ! Single quotes also encoded before database data insert
1878 $ /admin/db/maintenance_db.inc
1879 /includes/db/connect_db.inc
1880 /reporting/includes/tcpdf.php
1881 /sales/includes/cart_class.inc
1882 # Included missing dimension configuration section.
1883 $ /includes/access_levels.inc
1884 ! Changed tag types array name
1885 $ /includes/types.inc
1888 # Fixed false error on payment without allocation.
1889 $ /purchasing/supplier_payment.php
1890 /sales/customer_payments.php
1891 # Fixed access to payments when deposits are disabled.
1893 ! Access level checking moved to page() function to make session start
1894 and page access checks independent.
1895 $ /includes/main.inc
1896 /includes/session.inc
1897 # Back link on upgrade help page
1898 /includes/current_user.inc
1900 29-Sep-2009 Tom Hallman
1901 ! Changes in tags table structure, tags related security areas
1902 $ /includes/access_levels.inc
1909 29-Sep-2009 Janusz Dobrowolski
1910 # Fixed sql error during sales order line update with line cancelation.
1911 $ /sales/includes/db/sales_order_db.inc
1913 29-Sep-2009 Joe Hunt
1914 ! Improved layout on documents etc and new empty language file.
1917 /lang/new_language_template/LC_MESSAGES/empty.po
1919 28-Sep-2009 Janusz Dobrowolski
1920 + Rewritten extensions system to enable per company module/plugin activation.
1921 $ /frontaccounting.php
1922 /installed_extensions.php
1923 /admin/create_coy.php
1924 /admin/inst_module.php
1925 /admin/inst_lang.php
1926 /admin/db/maintenance_db.inc
1927 /applications/customers.php
1928 /applications/dimensions.php
1929 /applications/generalledger.php
1930 /applications/inventory.php
1931 /applications/manufacturing.php
1932 /applications/setup.php
1933 /applications/suppliers.php
1934 /includes/access_levels.inc
1935 /includes/current_user.inc
1937 /includes/session.inc
1938 /includes/ui/ui_lists.inc
1940 /modules/installed_modules.php (Removed)
1941 # Prevented switching off access to security role editor for current role.
1942 $ /admin/security_roles.php
1944 25-Sep-2009 Joe Hunt
1945 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1946 $ /sales/includes/ui/sales_order_ui.inc
1947 ! Improved layout of login screen
1949 /themes/default/login.css
1951 24-Sep-2009 Janusz Dobrowolski
1952 + Additional fields for secondary phone and/or general notes in customers,
1953 cust_branches, shippers, locations and suppliers tables.
1954 $ /admin/shipping_companies.php
1955 /inventory/includes/db/items_locations_db.inc
1956 /inventory/manage/locations.php
1957 /purchasing/manage/suppliers.php
1958 /sales/manage/customer_branches.php
1959 /sales/manage/customers.php
1964 24-Sep-2009 Joe Hunt
1966 $ /sales/inquiry/customer_inquiry.php
1968 23-Sep-2009 Janusz Dobrowolski
1969 # Fixed crash for all transaction types report
1970 $ /reporting/rep702.php
1972 23-Sep-2009 Joe Hunt
1973 # Cleaning from javascript errors.
1975 /admin/fiscalyears.php
1976 # missing unset of post variable (DayNumber).
1977 $ /admin/payment_terms.php
1978 ! Changed login to be dependent only by login.css
1979 $ /themes/default/login.css
1981 22-Sep-2009 Joe Hunt
1982 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1983 $ /install/index.php
1985 ! Updated the install.html and created a doc txt file, about sales quotations.
1988 /doc/sales_quotations.txt
1989 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1992 # parse error in login_fail
1993 $ /includes/session.inc
1995 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1996 ! Added info on timeout and default bank accounts.
1998 ! Tags support related changes in database
2003 20-Sep-2009 Joe Hunt
2004 ! Removed editable rate field in tax_group_items.
2005 $ /taxes/tax_groups.php
2006 # Fixed report layout
2007 $ /reporting/rep704.php
2009 20-Sep-2009 Janusz Dobrowolski
2010 + Optional demo data checkbox on install page.
2011 $ /install/index.php
2013 # Fixed previous interface mode after timeout.
2015 + Optional additional security roles includable from modules/extensions
2016 $ /admin/inst_module.php
2017 /admin/security_roles.php
2018 /includes/access_levels.inc
2019 /installed_extensions.php
2020 ! Bug with rates display fixed in single form layout.
2021 $ /taxes/tax_groups.php
2022 # Fixed 'bad password' info screen to be usable also in non-js mode.
2023 $ /includes/session.inc
2024 # Fixed debtors_master name size.
2025 $ /sql/en_US-new.sql
2026 /sql/en_US-demow.sql
2028 19-Sep-2009 Janusz Dobrowolski
2029 + Support for inactive record control added, optimizations.
2030 $ /includes/db_pager.inc
2031 /includes/ui/db_pager_view.inc
2032 ! db_pager instead of simple table used for table of branches
2033 $ /sales/manage/customer_branches.php
2034 ! Cleanup after db_pager optimization
2035 $ /admin/view_print_transaction.php
2036 /dimensions/inquiry/search_dimensions.php
2037 /gl/bank_account_reconcile.php
2038 /gl/inquiry/journal_inquiry.php
2039 /gl/manage/exchange_rates.php
2040 /manufacturing/search_work_orders.php
2041 /manufacturing/inquiry/where_used_inquiry.php
2042 /purchasing/allocations/supplier_allocation_main.php
2043 /purchasing/inquiry/po_search.php
2044 /purchasing/inquiry/po_search_completed.php
2045 /purchasing/inquiry/supplier_allocation_inquiry.php
2046 /purchasing/inquiry/supplier_inquiry.php
2047 /sales/allocations/customer_allocation_main.php
2048 /sales/inquiry/customer_allocation_inquiry.php
2049 /sales/inquiry/customer_inquiry.php
2050 /sales/inquiry/sales_deliveries_view.php
2051 /sales/inquiry/sales_orders_view.php
2052 # Additional fix after removal of bank account report parameter
2053 $ /sales/create_recurrent_invoices.php
2054 /reporting/rep107.php
2056 19-Sep-2009 Joe Hunt
2057 # Eliminate PT_WORKORDER from payment_person_types_list
2058 $ /includes/ui/ui_lists.inc
2059 ! Error msg in Bank Transfer if no Bank Charge Account set.
2060 $ /gl/bank_transfer.php
2062 18-Sep-2009 Janusz Dobrowolski
2063 + Added currency default bank accounts used in reporting instead of manual account selector.
2064 $ /gl/includes/db/gl_db_bank_accounts.inc
2065 /gl/manage/bank_accounts.php
2066 /reporting/rep107.php
2067 /reporting/rep108.php
2068 /reporting/rep109.php
2069 /reporting/rep111.php
2070 /reporting/rep209.php
2071 /reporting/reports_main.php
2072 /reporting/includes/reporting.inc
2077 17-Sep-2009 Joe Hunt
2078 + Added release note file for 2.2.
2081 16-Sep-2009 Joe Hunt
2082 ! Clean ups in default themes.
2084 /admin/display_prefs.php
2085 /themes/default/default.css
2086 /themes/aqua/default.css
2087 /themes/cool/default.css
2088 # Removing php5 date warnings
2089 $ /includes/date_functions.inc
2091 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2092 # Fixed journal entry type and systype selectors
2093 # Restore of the 4 include files in types.inc
2094 $ /includes/types.inc
2096 $ /includes/ui/ui_lists.inc
2097 /reporting/includes/reports_classes.inc
2098 ! Changed security roles in default COAs.
2099 $ /sql/en_US-demo.sql
2101 # Fixed GET call continuation after timeout and logout page access without authorization
2103 /includes/session.inc
2104 /includes/prefs/userprefs.inc
2106 14-Sep-2009 Joe Hunt
2107 ! Changed all numeric constants to the new defined constants. A huge task.
2108 $ /admin/fiscalyears.php
2109 /admin/forms_setup.php
2110 /admin/view_print_transaction.php
2111 /admin/void_transaction.php
2112 /gl/includes/db/gl_db_banking.inc
2113 /gl_includes/db/gl_db_trans.inc
2114 /gl/inquiry/journal_inquiry.php
2115 /includes/systypes.inc
2116 /includes/ui/allocation_cart.inc
2117 /includes/ui/ui_view.inc
2118 /inventory/inquiry/stock_movements.php
2119 /manufacturing/includes/db/work_order_issues_db.inc
2120 /manufacturing/includes/db/work_order_produce_items.inc
2121 /manufacturing/view/wo_production_view.php
2122 /purchasing/po_receive_items.php
2123 /purchasing/supplier_credit.php
2124 /purchasing/supplier_invoice.php
2125 /purchasing/supplier_payment.php
2126 /purchasing/allocations/supplier_allocation_main.php
2127 /purchasing/includes/db/grn_db.inc
2128 /purchasing/includes/db/invoice_db.inc
2129 /purchasing/includes/db/suballoc_db.inc
2130 /purchasing/includes/db/suppliers_db.inc
2131 /purchasing/includes/db/supp_payment_db.inc
2132 /purchasing/includes/db/supp_trans_db.inc
2133 /purchasing/includes/ui/grn_ui.inc
2134 /purchasing/includes/ui/invoice_ui.inc
2135 /purchasing/inquiry/supplier_allocation_inquiry.php
2136 /purchasing/inquiry/supplier_inquiry.php
2137 /purchasing/view/view_grn.php
2138 /purchasing/view/view_po.php
2139 /purchasing/view/view_supp_credit.php
2140 /purchasing/view/view_supp_invoice.php
2141 /purchasing/view/view_supp_payment.php
2142 /reporting/rep101.php
2143 /reporting/rep102.php
2144 /reporting/rep103.php
2145 /reporting/rep105.php
2146 /reporting/rep106.php
2147 /reporting/rep107.php
2148 /reporting/rep108.php
2149 /reporting/rep109.php
2150 /reporting/rep110.php
2151 /reporting/rep111.php
2152 /reporting/rep201.php
2153 /reporting/rep202.php
2154 /reporting/rep203.php
2155 /reporting/rep304.php
2156 /reporting/rep409.php
2157 /reporting/rep709.php
2158 /reporting/includes/reporting.inc
2159 /reporting/includes/reports_classes.inc
2160 /sales/create_recurrent_invoices.php
2161 /sales/credit_note_entry.php
2162 /sales/customer_credit_invoice.php
2163 /sales/customer_delivery.php
2164 /sales/customer_invoice.php
2165 /sales/customer_payments.php
2166 /sales/sales_order_entry.php
2167 /sales/includes/cart_class.inc
2168 /sales/includes/sales_db.inc
2169 /sales/includes/db/custalloc_db.inc
2170 /sales/includes/db/cust_trans_db.inc
2171 /sales/includes/db/payment_db.inc
2172 /sales/includes/db/sales_credit_db.inc
2173 /sales/includes/db/sales_delivery_db.inc
2174 /sales/includes/db/sales_invoice_db.inc
2175 /sales/includes/db/sales_order_db.inc
2176 /sales/includes/ui/sales_order_ui.inc
2177 /sales/inquiry/customer_allocation_inquiry.php
2178 /sales/inquiry/customer_inquiry.php
2179 /sales/inquiry/sales_deliveries_view.php
2180 /sales/inquiry/sales_orders_view.php
2181 /sales/manage/recurrent_invoices.php
2182 /sales/view/view_credit.php
2183 /sales/view/view_dispatch.php
2184 /sales/view/view_invoice.php
2185 /sales/view/view_sales_order.php
2187 13-Sep-2009 Janusz Dobrowolski
2188 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2189 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2190 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2191 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2192 and htmlspecialchars() for unsupported encodings.
2193 $ /frontaccounting.php
2194 /admin/display_prefs.php
2195 /admin/fiscalyears.php
2196 /admin/forms_setup.php
2197 /admin/view_print_transaction.php
2198 /admin/void_transaction.php
2199 /admin/db/voiding_db.inc
2200 /dimensions/dimension_entry.php
2201 /dimensions/includes/dimensions_db.inc
2202 /dimensions/inquiry/search_dimensions.php
2203 /dimensions/view/view_dimension.php
2204 /gl/bank_account_reconcile.php
2205 /gl/bank_transfer.php
2208 /gl/includes/db/gl_db_banking.inc
2209 /gl/includes/db/gl_db_trans.inc
2210 /gl/includes/ui/gl_bank_ui.inc
2211 /gl/inquiry/bank_inquiry.php
2212 /gl/inquiry/gl_account_inquiry.php
2213 /gl/inquiry/journal_inquiry.php
2214 /gl/manage/bank_accounts.php
2215 /gl/manage/gl_account_types.php
2216 /gl/view/bank_transfer_view.php
2217 /gl/view/gl_deposit_view.php
2218 /gl/view/gl_payment_view.php
2219 /gl/view/gl_trans_view.php
2220 /includes/reserved.inc (Removed)
2221 /includes/JsHttpRequest.php
2222 /includes/banking.inc
2223 /includes/errors.inc
2225 /includes/references.inc
2226 /includes/session.inc
2228 /includes/lang/gettext.php
2229 /includes/lang/language.php
2230 /includes/page/footer.inc
2231 /includes/prefs/sysprefs.inc
2232 /includes/prefs/userprefs.inc
2233 /includes/ui/allocation_cart.inc
2234 /includes/ui/items_cart.inc
2235 /includes/ui/ui_globals.inc
2236 /includes/ui/ui_lists.inc
2237 /includes/ui/ui_view.inc
2238 /inventory/adjustments.php
2239 /inventory/cost_update.php
2240 /inventory/transfers.php
2241 /inventory/includes/item_adjustments_ui.inc
2242 /inventory/includes/stock_transfers_ui.inc
2243 /inventory/includes/db/items_adjust_db.inc
2244 /inventory/includes/db/items_trans_db.inc
2245 /inventory/includes/db/items_transfer_db.inc
2246 /inventory/inquiry/stock_movements.php
2247 /inventory/manage/movement_types.php
2248 /inventory/view/view_adjustment.php
2249 /inventory/view/view_transfer.php
2250 /manufacturing/search_work_orders.php
2251 /manufacturing/work_order_add_finished.php
2252 /manufacturing/work_order_costs.php
2253 /manufacturing/work_order_entry.php
2254 /manufacturing/work_order_issue.php
2255 /manufacturing/work_order_release.php
2256 /manufacturing/includes/manufacturing_ui.inc
2257 /manufacturing/includes/work_order_issue_ui.inc
2258 /manufacturing/includes/db/work_order_issues_db.inc
2259 /manufacturing/includes/db/work_order_produce_items_db.inc
2260 /manufacturing/includes/db/work_orders_db.inc
2261 /manufacturing/includes/db/work_orders_quick_db.inc
2262 /manufacturing/view/wo_issue_view.php
2263 /manufacturing/view/wo_production_view.php
2264 /manufacturing/view/work_order_view.php
2265 /purchasing/po_entry_items.php
2266 /purchasing/po_receive_items.php
2267 /purchasing/supplier_credit.php
2268 /purchasing/supplier_invoice.php
2269 /purchasing/supplier_payment.php
2270 /purchasing/allocations/supplier_allocate.php
2271 /purchasing/allocations/supplier_allocation_main.php
2272 /purchasing/includes/purchasing_db.inc
2273 /purchasing/includes/db/grn_db.inc
2274 /purchasing/includes/db/invoice_db.inc
2275 /purchasing/includes/db/po_db.inc
2276 /purchasing/includes/db/supp_payment_db.inc
2277 /purchasing/includes/db/suppalloc_db.inc
2278 /purchasing/includes/ui/grn_ui.inc
2279 /purchasing/includes/ui/invoice_ui.inc
2280 /purchasing/includes/ui/po_ui.inc
2281 /purchasing/inquiry/po_search.php
2282 /purchasing/inquiry/po_search_completed.php
2283 /purchasing/inquiry/supplier_allocation_inquiry.php
2284 /purchasing/inquiry/supplier_inquiry.php
2285 /purchasing/view/view_supp_credit.php
2286 /purchasing/view/view_supp_payment.php
2287 /reporting/rep101.php
2288 /reporting/rep102.php
2289 /reporting/rep103.php
2290 /reporting/rep104.php
2291 /reporting/rep105.php
2292 /reporting/rep108.php
2293 /reporting/rep201.php
2294 /reporting/rep202.php
2295 /reporting/rep203.php
2296 /reporting/rep204.php
2297 /reporting/rep301.php
2298 /reporting/rep302.php
2299 /reporting/rep303.php
2300 /reporting/rep304.php
2301 /reporting/rep409.php
2302 /reporting/rep601.php
2303 /reporting/rep702.php
2304 /reporting/rep704.php
2305 /reporting/rep709.php
2306 /reporting/rep710.php
2307 /reporting/includes/header2.inc
2308 /reporting/includes/reporting.inc
2309 /reporting/includes/reports_classes.inc
2310 /sales/create_recurrent_invoices.php
2311 /sales/credit_note_entry.php
2312 /sales/customer_credit_invoice.php
2313 /sales/customer_delivery.php
2314 /sales/customer_invoice.php
2315 /sales/customer_payments.php
2316 /sales/sales_order_entry.php
2317 /sales/allocations/customer_allocate.php
2318 /sales/allocations/customer_allocation_main.php
2319 /sales/includes/cart_class.inc
2320 /sales/includes/sales_db.inc
2321 /sales/includes/db/cust_trans_db.inc
2322 /sales/includes/db/custalloc_db.inc
2323 /sales/includes/db/payment_db.inc
2324 /sales/includes/db/sales_credit_db.inc
2325 /sales/includes/db/sales_delivery_db.inc
2326 /sales/includes/db/sales_invoice_db.inc
2327 /sales/includes/db/sales_order_db.inc
2328 /sales/includes/ui/sales_credit_ui.inc
2329 /sales/includes/ui/sales_order_ui.inc
2330 /sales/inquiry/customer_allocation_inquiry.php
2331 /sales/inquiry/customer_inquiry.php
2332 /sales/inquiry/sales_deliveries_view.php
2333 /sales/inquiry/sales_orders_view.php
2334 /sales/manage/customers.php
2335 /sales/view/view_credit.php
2336 /sales/view/view_dispatch.php
2337 /sales/view/view_invoice.php
2338 /sales/view/view_receipt.php
2339 /taxes/tax_groups.php
2341 11-Sep-2009 Joe Hunt
2342 ! Changed so deleting of fiscal year also handles sales quotations
2343 ! Check that new closing accounts have been set before closure.
2344 $ /admin/fiscalyears.php
2345 ! Check that new bank charge account have been set before adding bank charge.
2346 $ /sales/customer_payments.php
2347 /purchasing/supplier_payment.php
2349 10-Sep-2009 Joe Hunt
2350 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2351 $ /includes/ui/allocation_cart.inc
2352 # Small typo error in types.inc
2355 09-Sep-2009 Janusz Dobrowolski
2356 # Added two special access areas for bank gl postings and grn removal.
2357 $ /gl/gl_journal.php
2358 /gl/includes/ui/gl_journal_ui.inc
2359 /includes/access_levels.inc
2360 /purchasing/supplier_invoice.php
2361 /purchasing/includes/ui/invoice_ui.inc
2363 ! Added generic access level checking function can_access().
2364 $ /includes/current_user.inc
2367 # Activated javascript confirm dialogs
2369 # Fixed dialogs containing newlines.
2370 $ /includes/ui/ui_input.inc
2371 + Added js confirm dialogs for deleting and restoring backup files.
2372 $ /admin/backups.php
2374 08-Sep-2009 Joe Hunt
2375 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2376 $ /admin/view_print_transaction.php
2377 /admin/void_transaction.php
2378 /admin/db/voiding_db.inc
2379 /sales/includes/db/sales_order_db.inc
2380 /sales/view/view_sales_order.php
2382 08-Sep-2009 Janusz Dobrowolski
2383 + Added detection of partial db upgrade.
2384 $ /admin/inst_upgrade.php
2387 # Small fixes to db upgrade for quotations
2390 # Added missing sys info for quotations, fixed reference for SO
2391 $ /includes/systypes.inc
2392 # Removed obsolete field in sys_types
2393 $ /sql/en_US-demo.sql
2395 # date_diff function name changed to date_diff2 for php5.3 compatibility
2396 $ /dimensions/inquiry/search_dimensions.php
2397 /includes/date_functions.inc
2398 /manufacturing/search_work_orders.php
2399 /manufacturing/work_order_add_finished.php
2400 /manufacturing/work_order_costs.php
2401 /sales/sales_order_entry.php
2402 /sales/includes/cart_class.inc
2403 /sales/includes/ui/sales_order_ui.inc
2405 08-Sep-2009 Joe Hunt
2406 + Added Sales Quotations, inquiry and report
2407 $ /applications/customers.php
2409 /includes/ui/ui_view.inc
2410 /reporting/rep105.php
2411 /reporting/rep107.php
2412 /reporting/rep109.php
2413 /reporting/rep110.php
2414 /reporting/rep111.php (new file)
2415 /reporting/reports_main.php
2416 /reporting/includes/doctext.php
2417 /reporting/includes/doctext2.php
2418 /reporting/includes/header2.inc
2419 /reporting/includes/reporting.inc
2420 /reporting/includes/reports_classes.inc
2421 /sales/customer_delivery.php
2422 /sales/customer_invoice.php
2423 /sales/sales_order_entry.php
2424 /sales/includes/cart_class.inc
2425 /sales/includes/db/sales_delivery_db.inc
2426 /sales/includes/db/sales_order_db.inc
2427 /sales/includes/ui/sales_order_ui.inc
2428 /sales/inquiry/sales_orders_view.php
2429 /sales/view/view_dispatch.php
2430 /sales/view/view_invoice.php
2431 /sales/view/view_sales_order.php
2435 ! Allow re-opening of Dimensions
2436 $ /dimensions/dimension_entry.php
2437 /dimensions/includes/dimensions_db.inc
2438 /dimensions/inquiry/search_dimensions.php
2440 01-Sep-2009 Janusz Dobrowolski
2441 # Fixed security sections db update.
2442 $ /admin/security_roles.php
2443 # Fixed ui behaviour during FA ugrade.
2444 $ /includes/current_user.inc
2445 /includes/session.inc
2447 # Company directory where not deleted during company removal.
2448 $ /admin/create_coy.php
2450 # Fixed old security settings import.
2454 31-Aug-2009 Janusz Dobrowolski
2455 ! gl accounts selector ordered by account class id
2456 $ /includes/ui/ui_lists.inc
2457 ! Changed security modules to sections
2458 $ /admin/security_roles.php
2459 /admin/db/security_db.inc
2460 ! Fine tuned security sections/areas.
2461 $ /includes/access_levels.inc
2462 + Optimized js compressor (up to 5 times faster)
2463 $ /includes/main.inc
2464 ! Changed order of gl account selector, added security roles list.
2465 $ /includes/ui/ui_lists.inc
2466 ! Switch to new access levels system
2472 /admin/db/users_db.inc
2473 /applications/application.php
2474 /applications/setup.php
2475 /dimensions/dimension_entry.php
2476 /dimensions/inquiry/search_dimensions.php
2477 /dimensions/view/view_dimension.php
2482 /includes/current_user.inc
2483 /includes/session.inc
2485 /inventory/inquiry/*.php
2486 /inventory/manage/*.php
2487 /inventory/view/*.php
2488 /manufacturing/*.php
2489 /manufacturing/inquiry/*.php
2490 /manufacturing/manage/*.php
2491 /manufacturing/view/*.php
2493 /purchasing/allocations/*.php
2494 /purchasing/inquiry/*.php
2495 /purchasing/manage/suppliers.php
2496 /purchasing/view/*.php
2497 /reporting/prn_redirect.php
2499 /reporting/reports_main.php
2500 /reporting/includes/pdf_report.inc
2502 /sales/allocations/*.php
2503 /sales/inquiry/*.php
2512 28-Aug-2009 Joe Hunt
2513 # The reference for deposits and payments didn't show up in Tax Report
2514 $ /reporting/rep709.php
2515 # Minor bug in Quick Entries display
2516 $ /includes/ui/ui_view.inc
2518 27-Aug-2009 Joe Hunt
2519 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2520 $ /sql/en_US-demo.sql
2523 26-Aug-2009 Janusz Dobrowolski
2524 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2527 /includes/ui/ui_view.inc
2528 /includes/current_user.inc
2529 /includes/ui/ui_input.inc
2530 /inventory/purchasing_data.php
2532 /gl/manage/gl_accounts.php
2533 /gl/includes/gl_db_accounts.inc
2534 /gl/includes/db/gl_db_bank_accounts.inc
2535 /gl/manage/gl_quick_entries.php
2536 /gl/manage/gl_account_classes.php
2537 /gl/includes/db/gl_db_bank_trans.inc
2538 /purchasing/includes/db/invoice_db.inc
2539 /purchasing/includes/ui/invoice_ui.inc
2540 /purchasing/includes/ui/po_ui.inc
2541 /purchasing/includes/supp_trans_class.inc
2542 /purchasing/po_receive_items.php
2543 /purchasing/view/view_grn.php
2544 /purchasing/view/view_po.php
2545 /purchasing/supplier_payment.php
2546 /purchasing/includes/purchasing_db.inc
2547 /purchasing/includes/db/invoice_db.inc
2548 /reporting/reports_main.php
2549 /reporting/includes/header2.inc
2550 /reporting/rep209.php
2551 /reporting/rep109.php
2552 /reporting/rep702.php
2553 /sales/customer_payments.php
2554 /sales/customer_credit_invoice.php
2555 /sales/customer_delivery.php
2556 /sales/customer_invoice.php
2557 /sales/includes/db/payments_db.inc
2558 /sales/includes/db/sales_order_db.inc
2559 /sales/manage/sales_points.php
2562 26-Aug-2009 Joe Hunt
2563 # Changed the text Manifactoring => Manifacturing
2564 $ /reporting/reports_main.php
2566 25-Aug-2009 Joe Hunt
2567 + Added reference number in report List of Journal Entries.
2568 $ /reporting/rep702.php
2569 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2570 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2572 /admin/display_prefs.php
2573 /admin/inst_module.php
2574 /admin/db/users_db.inc
2575 /includes/current_user.inc
2577 /includes/page/header.inc
2578 /includes/prefs/userprefs.inc
2579 /includes/ui/ui_lists.inc
2585 24-Aug-2009 Janusz Dobrowolski
2586 # Fixed warning displayed before db upgrade.
2587 $ /includes/current_user.inc
2588 # Small final page layout fix
2589 $ /purchasing/po_entry_items.php
2590 + Additional links to next document on final pages.
2591 $ /purchasing/po_receive_items.php
2592 /purchasing/supplier_invoice.php
2593 # Fixed focus issues on hyperlinks
2594 $ /includes/ui/ui_controls.inc
2596 23-Aug-2009 Janusz Dobrowolski
2597 + Implemented customizable authentication timeout.
2598 $ /access/timeout.php (new)
2600 /admin/company_preferences.php
2601 /admin/db/company_db.inc
2602 /includes/current_user.inc
2603 /includes/session.inc
2604 /includes/ui/ui_input.inc
2609 ! Reorganized access control structures for easier customizing.
2610 $ /includes/access_levels.inc
2611 /admin/security_roles.php
2613 20-Aug-2009 Janusz Dobrowolski
2614 ! Tax Item Types moved to Setup module
2615 $ /applications/inventory.php
2616 /applications/setup.php
2617 + Partial changes for new access control.
2618 $ /admin/security_roles.php (new)
2619 /admin/db/security_db.inc (new)
2620 /includes/access_levels.inc
2621 /includes/ui/ui_lists.inc
2625 04-Aug-2009 Joe Hunt
2626 + Added email links after creating documents
2627 $ /includes/ui/ui_controls.inc
2628 /manufacturing/work_order_entry.php
2629 /purchasing/po_entry_items.php
2630 /reporting/reports_main.php
2631 /reporting/includes/reporting.inc
2632 /sales/create_recurrent_invoices.php
2633 /sales/credit_note_entry.php
2634 /sales/customer_delivery.php
2635 /sales/customer_invoice.php
2636 /sales/sales_order_entry.php
2637 ! Added new access levels
2638 $ /includes/access_levels.inc (new file)
2640 03-Aug-2009 Janusz Dobrowolski
2641 + Clone record option added.
2642 $ /includes/ui/ui_input.inc
2643 /inventory/manage/item_categories.php
2644 /inventory/manage/items.php
2645 # Fixed default focus for some controls
2646 $ /includes/ui/ui_input.inc
2647 # Fixed popup top placement on FF2
2649 ! Default submit changed
2650 $ /purchasing/po_receive_items.php
2652 + Customer/branch/supplier selectable by additional short name instead of full name.
2653 $ /purchasing/manage/suppliers.php
2654 /sales/manage/customer_branches.php
2655 /sales/manage/customers.php
2656 /includes/ui/ui_lists.inc
2661 01-Aug-2009 Joe Hunt
2662 ! Reduced size of the icons to 12 pix.
2663 $ /includes/ui/ui_input.inc
2665 31-Jul-2009 Janusz Dobrowolski
2666 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2667 $ /admin/attachments.php
2668 /inventory/purchasing_data.php
2669 /includes/db/manufacturing.inc
2670 /gl/manage/bank_accounts.php
2671 /gl/includes/db/gl_db_banking.inc
2672 /gl/includes/db/gl_db_trans.inc
2673 /purchasing/includes/purchasing_db.inc
2674 /purchasing/manage/suppliers.php
2675 /purchasing/view/view_grn.php
2676 /purchasing/includes/db/invoice_db.inc
2677 /purchasing/view/view_supp_payment.php
2678 /reporting/reports_main.php
2679 /reporting/includes/doctext.inc
2680 /reporting/includes/doctext2.inc
2681 /reporting/includes/header2.inc
2682 /reporting/includes/pdf_report.inc
2683 /reporting/rep101.php
2684 /reporting/rep109.php
2685 /reporting/rep201.php
2686 /reporting/rep304.php
2687 /reporting/rep709.php
2688 /sales/includes/db/cust_trans_db.inc
2689 /sales/create_recurrent_invoices.php
2690 /sales/sales_order_entry.php
2691 /sales/view/view_receipt.php
2693 27-Jul-2009 Janusz Dobrowolski
2694 # Fixed default selection in popup
2696 # Fixed branch selection by url
2697 $ /sales/manage/customer_branches.php
2698 # Fixed print links's default class.
2699 $ /reporting/includes/reporting.inc
2701 25-Jul-2009 Janusz Dobrowolski
2702 ! Popup editor now available as option for some list selectors.
2703 $ /includes/ui/ui_lists.inc
2705 /gl/includes/ui/gl_bank_ui.inc
2706 /includes/session.inc
2707 /includes/page/footer.inc
2708 /includes/ui/ui_controls.inc
2709 /inventory/purchasing_data.php
2711 /purchasing/po_entry_items.php
2712 /purchasing/supplier_credit.php
2713 /purchasing/supplier_invoice.php
2714 /purchasing/supplier_payment.php
2715 /purchasing/allocations/supplier_allocation_main.php
2716 /purchasing/includes/ui/po_ui.inc
2717 /sales/credit_note_entry.php
2718 /sales/customer_payments.php
2719 /sales/sales_order_entry.php
2720 /sales/allocations/customer_allocation_main.php
2721 /sales/includes/ui/sales_credit_ui.inc
2722 /sales/includes/ui/sales_order_ui.inc
2723 /themes/aqua/default.css
2724 /themes/aqua/renderer.php
2725 /themes/cool/default.css
2726 /themes/cool/renderer.php
2727 /themes/default/default.css
2728 /themes/default/renderer.php
2730 21-Jul-2009 Janusz Dobrowolski
2731 ! Asynchronous customer/supplier/item selection now use popup window.
2734 /includes/session.inc
2735 /includes/page/footer.inc
2736 /includes/ui/ui_controls.inc
2737 /includes/ui/ui_input.inc
2738 /includes/ui/ui_lists.inc
2739 /inventory/purchasing_data.php
2740 /inventory/manage/items.php
2743 /purchasing/po_entry_items.php
2744 /purchasing/supplier_credit.php
2745 /purchasing/supplier_invoice.php
2746 /purchasing/supplier_payment.php
2747 /purchasing/allocations/supplier_allocation_main.php
2748 /purchasing/manage/suppliers.php
2749 /sales/credit_note_entry.php
2750 /sales/customer_payments.php
2751 /sales/sales_order_entry.php
2752 /sales/allocations/customer_allocation_main.php
2753 /sales/manage/customer_branches.php
2754 /sales/manage/customers.php
2756 15-Jul-2009 Joe Hunt
2757 ! Replaced sys_types names from table to systypes::name in reports
2758 Now the English names in table are never used in inquiries or reports
2759 $ /reporting/rep101.php
2760 /reporting/rep102.php
2761 /reporting/rep108.php
2762 /reporting/rep201.php
2763 /reporting/rep202.php
2764 /reporting/rep203.php
2765 /reporting/rep709.php
2767 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2768 $ /reporting/rep710.php
2769 /reporting/reports_main.php
2770 /reporting/includes/reports_classes.inc
2771 # Removed warning from COA report
2772 $ /gl/includes/db/gl_db_accounts.inc
2773 /includes/date_functions.inc
2774 /reporting/rep701.php
2776 13-Jul-2009 Joe Hunt
2777 + Added Audit Trail Report
2778 $ /reporting/rep710.php (new file)
2779 $ /reporting/reports_main.php
2780 ! Changed so $page_security works with reports (displays an error message on top)
2781 $ /reporting/includes/pdf_report.inc
2782 /reporting/includes/excel_report.inc
2784 10-Jul-2009 Janusz Dobrowolski
2785 + Added direct allocations in payments.
2786 $ /purchasing/supplier_payment.php
2787 /sales/customer_payments.php
2788 ! Allocations related code reuse.
2789 $ /includes/ui/allocation_cart.inc
2790 /purchasing/allocations/supplier_allocate.php
2791 /sales/allocations/customer_allocate.php
2793 02-Jul-2009 Joe Hunt
2794 ! Always show 0.00 in debit column when using display_debit_or_credit
2795 $ /includes/ui/ui_view.inc
2797 01-Jul-2009 Joe Hunt
2798 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2799 $ /inventory/prices.php
2800 # Small bug/layout fixes
2801 $ /inventory/manage/item_categories.php
2802 /inventory/manage/locations.php
2806 30-Jun-2009 Joe Hunt
2807 # Small annoying bug-fixes in items.php and items_trans_db.inc
2808 $ /inventory/manage/items.php
2809 /inventory/includes/db/items_trans_db.inc
2811 30-Jun-2009 Joe Hunt
2812 + Implemented automatic price calculation of items from std. cost.
2813 $ /admin/company_preferences.php
2814 /admin/db/company_db.inc
2815 /doc/calculate_price.txt (new file)
2816 /sales/includes/sales_db.inc
2821 29-Jun-2009 Joe Hunt
2822 ! Small layout improments in Customer Payments
2823 $ /sales/customer_payments.php
2825 28-Jun-2009 Joe Hunt
2826 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2827 $ /includes/ui/ui_controls.inc
2828 /sales/sales_order_entry.php
2830 27-Jun-2009 Joe Hunt
2831 # Corrections to default COAs.
2836 26-Jun-2009 Joe Hunt
2837 + Added Print of Work Order and GRN Valuation Report
2838 # Small bug in company preferences
2839 $ /admin/company_preferences.php
2840 /manufacturing/includes/db/work_orders_db.inc
2841 /manufacturing/work_order_entry.php
2842 /reporting/rep305.php (new file)
2843 /reporting/rep409.php (new file)
2844 /reporting/reports_main.php
2845 /reporting/includes/doctext.inc
2846 /reporting/includes/doctext2.inc
2847 /reporting/includes/header2.inc
2848 /reporting/includes/pdf_report.inc
2849 /reporting/includes/reports_classes.inc
2851 26-Jun-2009 Joe Hunt
2852 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2853 $ /admin/gl_setup.php
2854 /admin/db/company_db.inc
2855 /gl/bank_transfer.php
2856 /gl/includes/db/gl_db_banking.inc
2857 /purchasing/supplier_payment.php
2858 /purchasing/includes/db/supp_payment_db.inc
2859 /sales/customer_payment.php
2860 /sales/includes/db/payment_db.inc
2865 25-Jun-2009 Joe Hunt
2866 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2867 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2868 $ /admin/fiscalyears.php
2869 /gl/includes/db/gl_db_accounts.inc
2870 /gl/includes/db/gl_db_account_types.inc
2871 /gl/includes/db/gl_db_trans.inc
2872 /gl/manage/gl_account_classes.php
2874 /includes/ui/ui_lists.inc
2879 25-Jun-2009 Janusz Dobrowolski
2880 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2881 $ /admin/backups.php
2882 /admin/company_preferences.php
2883 /admin/view_print_transaction.php
2884 /applications/setup.php
2886 /dimensions/inquiry/search_dimensions.php
2888 /gl/includes/db/gl_db_accounts.inc
2889 /gl/includes/db/gl_db_account_types.inc
2890 /gl/includes/db/gl_db_trans.inc
2891 /gl/includes/ui/gl_bank_ui.inc
2892 /gl/inquiry/gl_trial_balance.php
2893 /gl/inquiry/tax_inquiry.php
2894 /gl/manage/gl_account_classes.php
2895 /includes/data_checks.inc
2896 /includes/db/manufacturing_db.inc
2897 /includes/errors.inc
2899 /includes/references.inc
2900 /includes/session.inc
2902 /includes/ui/db_pager_view.inc
2903 /includes/ui/ui_lists.inc
2904 /includes/ui/ui_view.inc
2905 /inventory/inquiry/stock_status.php
2906 /inventory/manage/items.php
2907 /inventory/manage/locations.php
2908 /inventory/manage/sales_kits.php
2909 /inventory/prices.php
2910 /inventory/purchasing_data.php
2911 /lang/new_language_template/LC_MESSAGES/empty.po
2912 /manufacturing/includes/db/work_orders_db.inc
2913 /manufacturing/includes/db/work_orders_produce_items_db.inc
2914 /manufacturing/includes/db/work_orders_quick_db.inc
2915 /manufacturing/includes/manufacturing_ui.inc
2916 /manufacturing/inquiry/bom_cost_inquiry.php
2917 /manufacturing/manage/bom_edit.php
2918 /manufacturing/search_work_orders.php
2919 /manufacturing/view/work_order_view.php
2920 /manufacturing/work_order_add_finished.php
2921 /manufacturing/work_order_costs.php (new file)
2922 /manufacturing/work_order_entry.php
2923 /manufacturing/work_order_issue.php
2924 /manufacturing/work_order_release.php
2925 /purchase/po_receive_items.php
2926 /purchasing/allocations/supplier_allocation_main.php
2927 /purchasing/includes/db/grn_db.inc
2928 /purchasing/includes/db/invoice_db.inc
2929 /purchasing/includes/db/po_db.inc
2930 /purchasing/includes/purchasing_db.inc
2931 /purchasing/includes/ui/po_ui.inc
2932 /purchasing/inquiry/po_search_completed.php
2933 /purchasing/inquiry/supplier_inquiry.php
2934 /purchasing/supplier_credit.php
2935 /purchasing/supplier_invoice.php
2936 /reporting/includes/class.mail.inc
2937 /reporting/includes/pdf.report.inc
2938 /reporting/includes/reports_classes.inc
2939 /reporting/rep109.php
2940 /reporting/rep209.php
2941 /reporting/rep302.php
2942 /reporting/rep302.php
2943 /reporting/rep303.php
2944 /reporting/rep303.php
2945 /reporting/rep701.php
2946 /reporting/rep705.php
2947 /reporting/rep706.php
2948 /reporting/rep707.php
2949 /reporting/rep708.php
2950 /reporting/reports_main.php
2951 /sales/create_recurrent_invoices.php
2952 /sales/customer_delivery.php
2953 /sales/includes/db/sales_order_db.inc
2954 /sales/includessales_order_ui.inc
2955 /sales/inquiry/sales_orders_view.php
2956 /sales/manage/customer_branches.php
2959 /taxes/db/tax_types_db.inc
2960 /taxes/tax_types.php
2962 17-Jun-2009 Janusz Dobrowolski
2963 # Fixed supplier payment view link
2964 $ /includes/ui/ui_view.inc
2966 03-Jun-2009 Janusz Dobrowolski
2967 ! Delete buttons prepared for js confirmation.
2968 $ /admin/fiscalyears.php
2970 02-Jun-2009 Joe Hunt
2971 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2972 $ /admin/fiscalyear.php
2973 ! Created a function db_backup in /admin/db/maintenence_db.inc
2974 $ /admin/db/maintenance_db.inc
2976 /admin/inst_upgrade.php
2978 22-May-2009 Janusz Dobrowolski
2979 # Defualt hyperlink href set to PHP_SELF
2980 $ /includes/ui/ui_controls.inc
2982 21-May-2009 Janusz Dobrowolski
2983 + Added reset_focus helper function.
2984 $ /includes/ui/ui_view.inc
2985 # Fixed link on and focus on final page.
2986 $ /gl/gl_journal.php
2988 19-May-2009 Janusz Dobrowolski
2989 + Automatic update currency option added.
2990 $ /gl/includes/db/gl_db_currencies.inc
2991 /includes/ui/ui_view.inc
2992 /gl/manage/currencies.php
2996 + Added hook support for localized functions
2997 $ /gl/includes/db/gl_db_rates.inc
2998 /gl/manage/exchange_rates.php
2999 /includes/session.inc
3000 ! Fixed hook for optional TaxFunction
3001 $ /reporting/rep709.php
3002 ! Removed obsolete has_locale helper.
3003 $ /includes/lang/language.php
3005 17-May-2009 Janusz Dobrowolski
3006 + Added excluding item/category from sales.
3007 $ /includes/ui/ui_lists.inc
3008 /inventory/includes/db/items_category_db.inc
3009 /inventory/includes/db/items_db.inc
3010 /inventory/manage/item_categories.php
3011 /inventory/manage/items.php
3015 15-May-2009 Joe Hunt
3016 # Bad link to view dimension
3017 $ /includes/ui/ui_view.inc
3019 $ /purchasing/includes/ui/invoice_ui.inc
3021 14-May-2009 Joe Hunt
3022 + Added user_id to Journal Inquiry
3023 $ /gl/inquiry/journal_inquiry.php
3025 13-May-2009 Janusz Dobrowolski
3026 # Excluding closed transactions from edition/voiding.
3027 $ /includes/db/audit_trail_db.inc
3028 /admin/void_transaction.php
3029 /sales/inquiry/customer_inquiry.php
3030 /gl/inquiry/journal_inquiry.php
3031 # Fixed error during category adding.
3032 $ /inventory/includes/db/items_category_db.inc
3033 + Units and item type is editable until item not used.
3034 $ /inventory/includes/db/items_db.inc
3035 /inventory/manage/items.php
3037 11-May-2009 Joe Hunt
3038 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3039 $ /admin/fiscalyers.php
3041 10-May-2009 Janusz Dobrowolski
3042 ! Support for periodic journal trans closing/indexing
3043 $ /includes/db/audit_trail_db.inc
3044 /admin/fiscalyears.php
3045 /gl/includes/db/gl_db_trans.inc
3046 /gl/inquiry/journal_inquiry.php
3048 ! Restored support for reversed transactions
3049 $ /gl/gl_journal.php
3050 /gl/includes/ui/gl_journal_ui.inc
3052 08-May-2009 Janusz Dobrowolski
3053 + Added journal entry edition, removed reverse transaction option.
3054 $ /gl/includes/ui/gl_journal_ui.inc
3055 /gl/includes/db/gl_db_trans.inc
3056 + Added journal entry transaction edition/view
3057 $ /gl/gl_journal.php
3058 /includes/ui/ui_view.inc
3059 + Added journal inquiry
3060 $ /gl/inquiry/journal_inquiry.php (new)
3061 /includes/ui/ui_lists.inc
3062 /applications/generalledger.php
3063 ! Document references saved also in refs table for easy access.
3064 $ /dimensions/includes/dimensions_db.inc
3065 /includes/references.inc
3066 /gl/includes/db/gl_db_banking.inc
3067 /inventory/includes/db/items_adjust_db.inc
3068 /inventory/includes/db/items_transfer_db.inc
3069 /manufacturing/includes/db/work_order_issues_db.inc
3070 /manufacturing/includes/db/work_order_produce_items_db.inc
3071 /manufacturing/includes/db/work_orders_db.inc
3072 /manufacturing/includes/db/work_orders_quick_db.inc
3073 /purchasing/includes/db/grn_db.inc
3074 /purchasing/includes/db/invoice_db.inc
3075 /purchasing/includes/db/po_db.inc
3076 /purchasing/includes/db/supp_payment_db.inc
3077 /sales/includes/db/payment_db.inc
3078 /sales/includes/db/sales_credit_db.inc
3079 /sales/includes/db/sales_delivery_db.inc
3080 /sales/includes/db/sales_invoice_db.inc
3082 ! Small fixes needed for pending client-side validation support
3083 $ /includes/current_user.inc
3085 /includes/session.inc
3086 /includes/page/header.inc
3087 /includes/page/footer.inc
3088 /includes/errors.inc
3091 /themes/aqua/default.css
3092 /themes/cool/default.css
3093 /themes/default/default.css
3094 /themes/aqua/renderer.php
3095 /themes/cool/renderer.php
3096 /themes/default/renderer.php
3097 ! Function get_reference return string instead of mysql resource.
3098 $ /includes/db/references_db.inc
3099 ! Added reference var
3100 $ /includes/ui/items_cart.inc
3101 # Small bugfix in invoice view
3102 $ /sales/includes/db/sales_invoice_db.inc
3103 # Last document date bug fixed
3104 $ /sales/customer_delivery.php
3105 # Fixed false warning during upgrade process in debug mode.
3106 $ /admin/inst_upgrade.php
3108 03-May-2009 Janusz Dobrowolski
3109 + Audit trail added.
3110 $ /includes/db/audit_trail_db.inc (new)
3111 /admin/db/voiding_db.inc
3112 /gl/includes/db/gl_db_banking.inc
3113 /gl/includes/db/gl_db_trans.inc
3115 /inventory/includes/db/items_adjust_db.inc
3116 /inventory/includes/db/items_trans_db.inc
3117 /inventory/includes/db/items_transfer_db.inc
3118 /manufacturing/includes/db/work_order_issues_db.inc
3119 /manufacturing/includes/db/work_order_produce_items_db.inc
3120 /manufacturing/includes/db/work_orders_db.inc
3121 /manufacturing/includes/db/work_orders_quick_db.inc
3122 /purchasing/includes/db/grn_db.inc
3123 /purchasing/includes/db/po_db.inc
3124 /purchasing/includes/db/supp_trans_db.inc
3125 /sales/includes/db/cust_trans_db.inc
3126 /sales/includes/db/sales_order_db.inc
3131 ! Changed primary key in users table
3132 $ /admin/change_current_user_password.php
3133 /admin/inst_upgrade.php
3135 /admin/db/users_db.inc
3136 /includes/current_user.inc
3137 ! Enabled drop table queries during non-forced upgrade
3138 $ /admin/db/maintenance_db.inc
3139 # Small optimization
3140 /sales/includes/sales_db.inc
3141 # Fixed default date handling.
3142 $ /sales/customer_invoice.php
3143 # Fixed error handling in debug mode
3144 $ /includes/errors.inc
3145 /includes/db/connect_db.inc
3147 02-May-2009 Joe Hunt
3148 # Minor bug Profit & Loss Statement
3149 $ /reporting/rep707.php
3151 02-May-2009 Joe Hunt
3152 ! Company setup option for printing server Time Zone on Reports Print-Out.
3153 ! Company setup version_id for stamping the version id. Can be used for check for update.
3154 $ /admin/company_preferences.php
3155 /admin/db/company_db.inc
3156 /reporting/includes/pdf_report.inc
3161 01-May-2009 Joe Hunt
3162 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3163 $ /reporting/reports_main.php
3164 /reporting/rep101.php
3165 /reporting/rep201.php
3167 30-Apr-2009 Janusz Dobrowolski
3168 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3170 30-Apr-2009 Janusz Dobrowolski
3171 # Small layout fixes
3172 $ /includes/errors.inc
3173 /themes/aqua/renderer.php
3174 /themes/cool/renderer.php
3175 /themes/default/renderer.php
3177 29-Apr-2009 Janusz Dobrowolski
3178 ! Messages styles moved default.css
3179 $ /includes/errors.inc
3180 /themes/aqua/default.css
3181 /themes/cool/default.css
3182 /themes/default/default.css
3184 28-Apr-2009 Joe Hunt
3185 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3186 $ /admin/gl_setup.ph
3187 /admin/fiscalyears.php
3188 /admin/db/company_db.inc
3193 25-Apr-2009 Janusz Dobrowolski
3194 # Fixed ambigous sql
3195 $ /inventory/manage/item_categories.php
3197 25-Apr-2009 Joe Hunt
3198 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3199 $ /sql/en_US-demo.sql
3202 24-Apr-2009 Janusz Dobrowolski
3203 + Added inactive records support.
3204 $ /admin/payment_terms.php
3205 /admin/shipping_companies.php
3206 /gl/includes/db/gl_db_account_types.inc
3207 /gl/includes/db/gl_db_currencies.inc
3208 /gl/manage/bank_accounts.php
3209 /gl/manage/currencies.php
3210 /gl/manage/gl_account_classes.php
3211 /gl/manage/gl_account_types.php
3212 /gl/manage/gl_accounts.php
3213 /includes/ui/ui_lists.inc
3214 /inventory/includes/db/items_units_db.inc
3215 /inventory/includes/db/movement_types_db.inc
3216 /inventory/manage/item_categories.php
3217 /inventory/manage/item_units.php
3218 /inventory/manage/items.php
3219 /inventory/manage/locations.php
3220 /inventory/manage/movement_types.php
3221 /manufacturing/includes/db/work_centres_db.inc
3222 /manufacturing/manage/work_centres.php
3223 /purchasing/manage/suppliers.php
3224 /sales/includes/db/sales_points_db.inc
3225 /sales/manage/sales_points.php
3229 /taxes/item_tax_types.php
3230 /taxes/tax_groups.php
3231 /taxes/tax_types.php
3232 /taxes/db/tax_groups_db.inc
3233 /taxes/db/tax_types_db.inc
3234 # Edit buttons center alignment.
3235 $ /includes/ui/ui_input.inc
3236 # Fixed ajax request using element name on multi-part forms.
3239 24-Apr-2009 Joe Hunt
3240 ! Added option to select how to present Balance Sheet and P&L Statement
3241 $ /gl/manage/gl_account_classes.php
3242 /gl/includes/db/gl_db_account_types.inc
3243 /reporting/rep706.php
3244 /reporting/rep707.php
3247 22-Apr-2009 Janusz Dobrowolski
3248 + Added inactive records support.
3249 $ /sales/includes/db/credit_status_db.inc
3250 /sales/includes/db/sales_types_db.inc
3251 /sales/manage/credit_status.php
3252 /sales/manage/customer_branches.php
3253 /includes/data_checks.inc
3254 /sales/manage/sales_groups.php
3255 /sales/manage/sales_people.php
3256 /sales/manage/sales_types.php
3257 # Slightly changed inactive record support
3258 $ /includes/ui/ui_input.inc
3259 /includes/ui/ui_lists.inc
3260 /sales/manage/customers.php
3261 /sales/manage/sales_areas.php
3262 ! Display all db_query errors in debug mode
3263 $ /includes/db/connect_db.inc
3264 # Hide empty/disabled tabs
3265 $ /frontaccounting.php
3266 /applications/dimensions.php
3268 $ /applications/application.php
3270 21-Apr-2009 Janusz Dobrowolski
3271 + Support for inactive records.
3272 $ /includes/ui/ui_lists.inc
3273 /includes/ui/ui_input.inc
3274 /includes/db/sql_functions.inc
3275 /themes/aqua/default.css
3276 /themes/cool/default.css
3277 /themes/default/default.css
3278 + Added inactive field in cust_branches
3282 + Added inactive records edition.
3283 $ /sales/manage/customers.php
3284 /sales/manage/sales_areas.php
3286 08-Apr-2009 Janusz Dobrowolski
3287 # Fix for hotkeys on multi form pages.
3289 ! Customer name max. length 80
3290 $ /sales/manage/customers.php
3296 30-Mar-2009 Janusz Dobrowolski
3297 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3298 $ /admin/db/v_banktrans.inc (removed)
3299 /applications/manufacturing.php
3300 /gl/include/db/gl_db_banking.inc
3301 /gl/includes/ui/gl_bank_ui.inc
3302 /gl/includes/ui/gl_journal_ui.inc
3303 /gl/manage/exchange_rates.php
3305 /includes/banking.inc
3306 /includes/data_checks.inc
3307 /includes/ui/items_cart.inc
3308 /includes/ui/ui_inputs.inc
3309 /includes/ui/ui_lists.inc
3313 /inventory/includes/inventory_db.inc
3314 /inventory/manage/items.php
3315 /inventory/manage/sales_kits.php
3317 /lang/new_language_template/LC_MASSAGES/empty.po
3318 /manufacturing/inquiry/bom_cost_inquiry.php
3319 /purchasing/allocations/supplier_allocate.php
3320 /purchasing/manage/suppliers.php
3321 /reporting/includes/doctext2.inc
3322 /reporting/includes/doctext.inc
3323 /reporting/including/excel_report.inc
3324 /reporting/rep104.php
3325 /reporting/rep106.php
3326 /reporting/rep303.php
3327 /reporting/rep702.php
3328 /sales/allocations/customer_allocate.php
3329 /sales/includes/db/sales_credit_db.inc
3330 /sales/includes/db/sales_points_db.inc
3331 /sales/includes/ui/sales_credit_ui.inc
3332 /sales/includes/ui/sales_order_ui.inc
3333 /sales/manage/sales_points.php
3334 /sales/sales_order_entry.php
3336 /taxes/tax_types.php
3337 /themes/aqua/default.css
3338 /themes/cool/default.css
3339 /themes/default/default.css
3341 29-Mar-2009 Janusz Dobrowolski
3342 ! Added cancel button
3343 $ /inventory/manage/items.php
3344 ! Element id generation speedup
3345 $ /includes/ui/ui_view.inc
3346 # Fixed hotkeys behaviour in report module
3348 /reporting/includes/reports_classes.inc
3350 21-Mar-2009 Janusz Dobrowolski
3351 + Option to use last document date on subsequent new documents.
3352 $ /admin/display_prefs.php
3353 /admin/db/users_db.inc
3354 /includes/current_user.inc
3355 /includes/prefs/userprefs.inc
3360 + Optional check for current date in date_cells()/date_row()
3361 $ /includes/ui/ui_input.inc
3362 ! Save/retrieve last document date.
3363 $ /gl/bank_account_reconcile.php
3366 /gl/includes/ui/gl_bank_ui.inc
3367 /gl/includes/ui/gl_journal_ui.inc
3368 /includes/date_functions.inc
3369 /includes/ui/ui_view.inc
3370 /inventory/adjustments.php
3371 /inventory/transfers.php
3372 /inventory/includes/item_adjustments_ui.inc
3373 /inventory/includes/stock_transfers_ui.inc
3374 /manufacturing/work_order_entry.php
3375 /purchasing/po_entry_items.php
3376 /purchasing/po_receive_items.php
3377 /purchasing/supplier_payment.php
3378 /purchasing/includes/ui/grn_ui.inc
3379 /purchasing/includes/ui/invoice_ui.inc
3380 /purchasing/includes/ui/po_ui.inc
3381 /sales/credit_note_entry.php
3382 /sales/customer_credit_invoice.php
3383 /sales/customer_delivery.php
3384 /sales/customer_invoice.php
3385 /sales/customer_payments.php
3386 /sales/sales_order_entry.php
3387 /sales/includes/cart_class.inc
3388 /sales/includes/sales_db.inc
3389 /sales/includes/db/sales_order_db.inc
3390 /sales/includes/ui/sales_credit_ui.inc
3391 /sales/includes/ui/sales_order_ui.inc
3393 18-Mar-2009 Janusz Dobrowolski
3394 + Additional option for submit_add_or_update_x() helpers
3395 $ /includes/ui/ui_input.inc
3396 + Icon for default escape button
3397 $ /themes/aqua/images/escape.png (new)
3398 /themes/cool/images/escape.png (new)
3399 + Arrow navigation also in report menus
3402 + Added default keys for form submition/cancelling when apprioprate.
3403 $ All form entry files.
3405 17-Mar-2009 Joe Hunt
3406 ! Changed so company domicile is printed on invoices and statements if filled out.
3407 $ /reporting/includes/header2.inc
3409 17-Mar-2009 Janusz Dobrowolski
3410 + Added default delivery_required_by parameter, removed custom company fields/names.
3411 $ /admin/company_preferences.php
3413 /admin/db/company_db.inc
3414 /includes/prefs/sysprefs.inc
3415 /sql/alter2.2.php (new)
3416 /sql/alter2.2.sql (new)
3419 + Item category now contains default parameters for new items.
3420 $ /inventory/includes/db/items_category_db.inc
3421 /inventory/manage/item_categories.php
3422 /inventory/manage/items.php
3427 ! Updated FA version string.
3429 ! Stock item types moved to types.inc
3430 $ /includes/types.inc
3431 /includes/ui/ui_lists.inc
3432 ! Focus js code optimization
3436 16-Mar-2009 Janusz Dobrowolski
3437 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3438 arrow navigation in menus
3439 $ /includes/ui/ui_input.inc
3440 /includes/ui/ui_controls.inc
3441 /includes/ui/ui_view.inc
3442 /includes/page/footer.inc
3446 /reporting/includes/reporting.inc
3447 /themes/default/images/escape.png
3448 /themes/aqua/default.css
3449 /themes/aqua/renderer.php
3450 /themes/cool/default.css
3451 /themes/cool/renderer.php
3452 /themes/default/default.css
3453 /themes/default/renderer.php
3454 /themes/default/images/escape.png
3455 /sales/sales_order_entry.php
3457 ! SID & start_form() cleanup
3460 /admin/attachments.php
3462 /admin/create_coy.php
3463 /admin/inst_lang.php
3464 /admin/inst_module.php
3465 /admin/view_print_transaction.php
3466 /admin/void_transaction.php
3467 /dimensions/inquiry/search_dimensions.php
3468 /gl/bank_transfer.php
3470 /gl/inquiry/gl_trial_balance.php
3471 /gl/manage/exchange_rates.php
3472 /inventory/adjustments.php
3473 /inventory/cost_update.php
3474 /inventory/prices.php
3475 /inventory/purchasing_data.php
3476 /inventory/reorder_level.php
3477 /inventory/transfers.php
3478 /inventory/inquiry/stock_movements.php
3479 /inventory/inquiry/stock_status.php
3480 /inventory/manage/item_codes.php
3481 /inventory/manage/sales_kits.php
3482 /manufacturing/search_work_orders.php
3483 /manufacturing/work_order_issue.php
3484 /manufacturing/inquiry/bom_cost_inquiry.php
3485 /manufacturing/manage/bom_edit.php
3486 /purchasing/po_entry_items.php
3487 /purchasing/po_receive_items.php
3488 /purchasing/supplier_credit.php
3489 /purchasing/supplier_invoice.php
3490 /purchasing/supplier_payment.php
3491 /purchasing/allocations/supplier_allocate.php
3492 /purchasing/inquiry/po_search.php
3493 /purchasing/inquiry/po_search_completed.php
3494 /purchasing/inquiry/supplier_allocation_inquiry.php
3495 /purchasing/inquiry/supplier_inquiry.php
3496 /sales/credit_note_entry.php
3497 /sales/customer_credit_invoice.php
3498 /sales/customer_delivery.php
3499 /sales/customer_invoice.php
3500 /sales/allocations/customer_allocate.php
3501 /sales/includes/ui/sales_credit_ui.inc
3502 /sales/inquiry/customer_allocation_inquiry.php
3503 /sales/inquiry/sales_deliveries_view.php
3504 /sales/inquiry/sales_orders_view.php
3506 ------------------------------- Release 2.1.5 ----------------------------------
3507 26-Aug-2009 Joe Hung
3510 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3511 $ /reporting/reports_main.php
3513 $ /taxes/tax_calc.inc
3514 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3516 24-Aug-2009 Joe Hunt
3517 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3518 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3519 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3520 This is for safety reasons.
3521 $ /includes/current_user.inc
3522 /includes/ui/ui_input.inc
3523 /inventory/purchasing_data.php
3524 /purchasing/po_receive_items.php
3525 /purchasing/includes/ui/invoice_ui.inc
3526 /purchasing/includes/ui/po_ui.inc
3527 /purchasing/view/view_grn.php
3528 /purchasing/view/view_po.php
3529 /reporting/rep209.php
3531 21-Aut-2009 Joe Hunt
3532 # [0000162] Deleting a GL account may cause problems with quick entries
3533 $ /gl/manage/gl_accounts.php
3535 20-Aug-2009 Joe Hunt
3536 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3537 $ /gl/includes/gl_db_accounts.inc
3538 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3539 $ /purchasing/po_receive_items.php
3541 19-Aug-2009 Joe Hunt
3542 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3543 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.
3544 $ /gl/includes/db/gl_db_bank_accounts.inc
3545 /gl/manage/gl_quick_entries.php
3546 /includes/ui/ui_view.inc
3548 18-Aug-2009 Joe Hunt
3549 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3550 $ /purchasing/includes/db/invoice_db.inc
3551 /purchasing/includes/ui/invoice_ui.inc
3552 /purchasing/includes/supp_trans_class.inc
3554 18-Aug-2009 Joe Hunt
3555 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3556 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3557 $ /gl/includes/db/gl_db_bank_accounts.inc
3558 /gl/manage/gl_quick_entries.php
3559 /includes/ui/ui_view.inc
3562 17-Aug-2009 Janusz Dobrowolski
3563 # [0000158] Added missing check for POS usage before deletion.
3564 $ /sales/manage/sales_points.php
3566 17-Aug-2009 Joe Hunt
3567 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3568 $ /gl/includes/db/gl_db_bank_trans.inc
3569 /purchasing/supplier_payment.php
3570 /sales/customer_payments.php
3571 /sales/includes/db/payments_db.inc
3573 14-Aug-2009 Janusz Dobrowolski
3574 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3575 $ /sales/customer_credit_invoice.php
3576 /sales/customer_delivery.php
3577 /sales/customer_invoice.php
3579 12-Aug-2009 Joe Hunt
3580 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3581 $ /purchasing/includes/purchasing_db.inc
3582 /purchasing/includes/db/invoice_db.inc
3583 # memo field was not written in list of journal entries.
3584 $ /reporting/rep702.php
3586 08-Aug-2009 Janusz Dobrowolski
3587 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3588 $ /includes/ui/ui_view.inc
3590 08-Aug-2009 Janusz Dobrowolski
3591 # [0000152] Config_db.php changed after failed company database creation
3594 08-Aug-2009 Joe Hunt
3595 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3596 $ /gl/manage/gl_account_classes.php
3598 04-Aug-2009 Joe Hunt
3599 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3600 $ /reporting/includes/header2.inc
3601 # [0000145] Email sales order doesn't work if no email on branch but on customer
3602 $ /sales/includes/db/sales_order_db.inc
3603 /reporting/rep109.php
3604 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3605 Balance Sheet, PL Statements and Monthly Bread Down reports.
3606 $ /gl/manage/gl_account_classes.php.
3608 ------------------------------- Release 2.1.4 ----------------------------------
3609 30-Jul-2009 Joe Hunt
3612 # Bad right margin on Tax Report (papersize A4)
3613 $ /reporting/rep709.php
3614 # [0000146] Purch data description with a ' (apostrophe) fails
3615 $ /inventory/purchasing_data.php
3616 /purchasing/includes/purchasing_db.inc
3618 28-Jul-2009 Joe Hunt
3619 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3620 $ /reporting/rep109.php
3621 /reporting/includes/doctext.inc
3622 /reporting/includes/doctext2.inc
3623 /reporting/includes/header2.inc
3624 /reporting/includes/pdf_report.inc
3626 18-Jul-2009 Joe Hunt
3627 # 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).
3628 $ /sales/includes/db/cust_trans_db.inc
3629 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3630 $ /reporting/rep101.php
3631 /reporting/rep201.php
3633 13-Jul-2009 Joe Hunt
3634 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3635 $ /gl/includes/db/gl_db_banking.inc
3636 /gl/includes/db/gl_db_trans.inc
3637 /reporting/rep709.php
3638 ! Comments should follow templates and recurrent invoices.
3639 $ /sales/create_recurrent_invoices.php
3640 /sales/sales_order_entry.php
3642 12-Jul-2009 Joe Hunt
3643 # Wrong presentation of left to allocate if discount was given
3644 $ /sales/view/view_receipt.php
3645 /purchasing/view/view_supp_payment.php
3647 11-Jul-2009 Joe Hunt
3648 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3649 $ /reporting/rep304.php
3650 /reporting/reports_main.php
3652 10-Jul-2009 Joe Hunt
3653 # [0000142] Purchase Order use the same header as Sales Order
3654 $ /reporting/includes/doctext.inc
3655 /reporting/includes/doctext2.inc
3657 $ /includes/db/manufacturing.inc
3659 10-Jul-2009 Janusz Dobrowolski
3660 # [0000141] Attachment view/download bug.
3661 $ /admin/attachments.php
3662 # [0000140] Numeric format bug in credit limit input.
3663 $ /purchasing/manage/suppliers.php
3664 # [0000143] Bad format of PO popup window (Softechmatrix).
3665 $ /purchasing/view/view_grn.php
3667 09-Jul-2009 Janusz Dobrowolski
3668 # [0000139] Change of bank account type after creation should not be allowed.
3669 $ /gl/manage/bank_accounts.php
3671 01-Jul-2009 Joe Hunt
3672 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3673 $ /purchasing/includes/db/invoice_db.inc
3675 26-Jun-2009 Joe Hunt
3676 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3677 $ /purchasing/includes/db/invoice_db.inc
3679 ------------------------------- Release 2.1.3 ----------------------------------
3680 25-Jun-2009 Joe Hunt
3685 ! Suppressed menu on access denied in view popup windows.
3686 $ /includes/session.inc
3689 /lang/new_language_template/LC_MESSAGES/empty.po
3691 23-Jun-2009 Janusz Dobrowolski
3692 ! Added edition link in Purchase Order Inquiry
3693 $ /purchasing/includes/ui/po_ui.inc
3694 /purchasing/inquiry/po_search_completed.php
3696 23-Jun-2009 Joe Hunt
3697 # [0000137] Material Cost Averaging Problem (again) when voiding.
3698 $ /purchasing/includes/db/invoice_db.inc
3700 21-Jun-2009 Joe Hunt
3701 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3702 $ /manufacturing/includes/db/work_orders_quick_db.inc
3704 20-Jun-2009 Janusz Dobrowolski
3705 ! Php notices removed from logging to avoid flood from @ constructs.
3706 $ /includes/errors.inc
3707 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3708 $ /gl/gl_journal.php
3709 /includes/ui/ui_view.inc
3710 /purchasing/supplier_credit.php
3711 /purchasing/supplier_invoice.php
3712 /taxes/tax_types.php
3713 /taxes/db/tax_types_db.inc
3715 20-Jun-2009 Joe Hunt/Tu Nguyen
3716 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3717 $ /purchasing/includes/db/grn_db.inc
3719 18-Jun-2009 Joe Hunt
3720 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3721 $ /inventory/purchasing_data.php
3722 /purchasing/includes/purchasing_db.inc
3723 /purchasing/includes/db/po_db.inc
3724 /purchasing/includes/ui/po_ui.inc
3726 17-Jun-2009 Janusz Dobrowolski
3727 # Fixed form reset after error, allowed png logo files.
3728 $ /admin/company_preferences.php
3729 ! Removed unneeded submit_on_change in uom selector.
3730 $ /includes/ui/ui_lists.inc
3731 # Allowed reuse of supplier references from voided invoices.
3732 $ /purchasing/supplier_invoice.php
3733 # Total payment/credit sign fix.
3734 $ /purchasing/allocations/supplier_allocation_main.php
3735 # Voided documents should not be displayed.
3736 $ /purchasing/inquiry/supplier_inquiry.php
3738 17-Jun-2009 Joe Hunt/Tu Nguyen
3739 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3740 $ /purchasing/includes/db/invoice_db.inc
3742 16-Jun-2009 Janusz Dobrowolski
3743 ! Added error logging to file or syslog.
3745 /includes/errors.inc
3746 # Cleaned output buffering notices.
3747 $ /includes/errors.inc
3748 /includes/session.inc
3750 15-Jun-2009 Joe Hunt
3751 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3752 ! Clean-up in ui_list codes.
3753 $ /includes/ui/ui_lists.inc
3754 /manufacturing/work_order_entry.php
3755 /manufacturing/search_work_orders.php
3756 /manufacturing/manage/bom_edit.php
3757 /manufacturing/inquiry/bom_cost_inquiry.php
3759 14-Jun-2009 Joe Hunt
3760 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3761 $ /gl/includes/db/gl_db_account_types.inc
3762 /gl/includes/db/gl_db_accounts.inc
3764 /reporting/rep705.php
3765 /reporting/rep706.php
3766 /reporting/rep707.php
3767 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3770 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3771 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3772 $ /includes/references.inc
3773 ! Improved email sending of documents. With help of Tom Moulton
3774 $ /reporting/rep109.php
3775 /reporting/rep209.php
3776 /reporting/includes/class.mail.inc
3777 /reporting/includes/pdf.report.inc
3779 12-Jun-2009 Joe Hunt
3781 $ /gl/includes/db/gl_db_trans.inc
3782 /gl/inquiry/gl_trial_balance.php
3783 /includes/ui/ui_view.inc
3784 /reporting/rep708.php
3786 11-Jun-2009 Joe Hunt
3787 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3788 $ /gl/manage/gl_account_classes.php
3789 /gl/includes/db/gl_db_account_types.inc
3790 /gl/includes/db/gl_db_accounts.inc
3791 /gl/inquiry/gl_trial_balance.php
3793 /includes/ui/ui_lists.inc
3794 /reporting/rep705.php
3795 /reporting/rep706.php
3796 /reporting/rep707.php
3797 /reporting/rep708.php
3799 09-Jun-2009 Joe Hunt
3800 # Bad format in due date column in search dimensions
3801 $ /dimensions/inquiry/search_dimensions.php
3803 08-Jun-2009 Joe Hunt
3804 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3805 $ /gl/includes/db/gl_db_trans.inc
3806 /gl/includes/ui/gl_bank_ui.inc
3808 /includes/ui/ui_lists.inc
3809 /manufacturing/search_work_orders.php
3810 /manufacturing/work_order_costs.php (new file)
3811 /manufacturing/work_order_entry.php
3812 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3813 $ /manufacturing/work_order_add_finished.php
3814 /manufacturing/work_order_issue.php
3815 /manufacturing/work_order_release.php
3816 /manufacturing/includes/manufacturing_ui.inc
3817 /manufacturing/includes/db/work_orders_db.inc
3818 /manufacturing/includes/db/work_orders_quick_db.inc
3819 /manufacturing/includes/db/work_orders_produce_items_db.inc
3820 /manufacturing/view/work_order_view.php
3822 05-Jun-2009 Joe Hunt
3823 # Missing underscore in gettext string
3824 $ /sales/create_recurrent_invoices.php
3825 # Broken gettext string over 2 lines
3826 $ /sales/customer_delivery.php
3828 04-Jun-2009 Joe Hunt
3829 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3830 $ /purchasing/includes/db/invoice_db.inc
3832 03-Jun-2009 Joe Hunt
3833 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3834 $ /reporting/includes/reports_classes.inc
3835 # Deleting of Locations was too easy. Implemented much more checks
3836 $ /inventory/manage/locations.php
3837 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3838 $ /reporting/rep302.php
3839 /reporting/rep303.php
3840 /includes/db/manufacturing_db.inc
3841 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3842 $ /manufacturing/work_order_issue.php
3843 /manufacturing/work_order_add_finished.php
3844 # Missing decimal calculation in BOM edit.
3845 $ /manufacturing/manage/bom_edit.php
3846 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3847 $ /purchase/po_receive_items.php
3849 27-May-2009 Joe Hunt
3850 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3851 $ /gl/includes/db/gl_db_accounts.inc
3852 /gl/includes/db/gl_db_account_types.inc
3853 /reporting/rep701.php
3854 /reporting/rep705.php
3855 /reporting/rep706.php
3856 /reporting/rep707.php
3858 26-May-2009 Joe Hunt
3859 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3860 $ /gl/includes/db/gl_db_accounts.inc
3861 /gl/includes/db/gl_db_account_types.inc
3862 /reporting/rep701.php
3863 /reporting/rep705.php
3864 /reporting/rep706.php
3865 /reporting/rep707.php
3866 # fixed wider combobox for backup-files in company backup
3867 $ /admin/backups.php
3869 25-May-2009 Joe Hunt
3870 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3871 $ /purchasing/includes/db/grn_db.inc
3872 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3873 $ /gl/includes/db/gl_db_accounts.inc
3874 /reporting/rep706.php
3875 /reporting/rep707.php
3876 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3877 $ /reporting/rep303.php
3878 /reporting/reports_main.php
3880 23-May-2009 Janusz Dobrowolski
3881 # Fixed transaction table search update.
3882 $ /admin/view_print_transaction.php
3883 # Fixed initial select for array_selector()
3884 $ /includes/ui/ui_lists.inc
3886 22-May-2009 Janusz Dobrowolski
3887 # Fixed buggy reference instead of id in report dimension selectors.
3888 $ /reporting/includes/reports_classes.inc
3889 # Fixed typo in setup menu
3890 $ /applications/setup.php
3892 21-May-2009 Joe Hunt/Tom Moulton
3893 # Recursion fix in manufacturing_db.inc by Tom Moulton
3894 $ /includes/db/manufacturing_db.inc
3896 20-May-2009 Janusz Dobrowolski
3898 $ /inventory/prices.php
3899 # Fixed select buttons icon.
3900 $ /sales/manage/customer_branches.php
3902 20-May-2009 Joe Hunt
3903 # Fixed and optimized On Order in Inventory Items Status and reports
3904 $ /includes/db/manufacturing_db.inc
3905 /inventory/inquiry/stock_status.php
3906 /reporting/rep302.php
3907 /reporting/rep303.php
3908 /sales/includes/db/sales_order_db.inc
3910 18-May-2009 Joe Hunt
3911 # html header shown in backup downloads.
3912 $ /admin/backups.php
3913 ! Reinserted the link to GL in Work Order Inquiry.
3914 $ /manufacturing/search_work_orders.php
3915 # Added non closed work order requirements on On Order in Inventory Items Status
3916 $ /inventory/inquiry/stock_status.php
3917 ! Added mb_flag 'M' in demand checks
3918 $ /sales/includes/db/sales_order_db.inc
3919 /reporting/rep302.php
3920 /reporting/rep303.php
3922 17-May-2009 Joe Hunt
3923 ! Changed service items to use cogs account instead of inventory account.
3924 $ /inventory/manage/items.php
3926 16-May-2009 Joe Hunt
3927 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3928 $ /includes/ui/db_pager_view.inc
3929 ! Removed obsolete 'K' mb_flag checks.
3930 $ /includes/data_checks.inc
3931 /includes/ui/ui_lists.inc
3933 13-May-2009 Joe Hunt
3934 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3935 $ /includes/ui/ui_lists.inc
3937 10-May-2009 Joe Hunt
3938 # Period presentation bug in tax report/inquiry
3939 $ /gl/inquiry/tax_inquiry.php
3940 /reporting/includes/reports_classes.inc
3942 07-May-2009 Joe Hunt
3943 # Layout bug in exchange rate display
3944 $ /includes/ui/ui_view.inc
3945 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3946 $ /sales/inquiry/sales_orders_view.php
3947 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3948 $ /sales/includessales_order_ui.inc
3950 05-May-2009 Janusz Dobrowolski
3951 # Fixed check if code for new sales kit is not used.
3952 $ /inventory/manage/sales_kits.php
3954 04-May-2009 Joe Hunt
3955 # Purchase Order document shows wrong purch data conversion if purch data
3956 $ /reporting/rep209.php
3959 ------------------------------- Release 2.1.2 ----------------------------------
3960 30-Apr-2009 Joe Hunt
3964 22-Apr-2009 Joe Hunt
3965 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3966 $ /purchasing/manage/suppliers.php
3968 20-Apr-2009 Janusz Dobrowolski
3969 # Rewritten backup manager, fixed progressbar bug.
3970 $ /admin/backups.php
3971 # Fixed bug in zipped sql file restore.
3972 $ /admin/db/maintenance_db.inc
3973 ! JsHttpRequest class updated to latest version.
3974 $ /includes/JsHttpRequest.php
3975 /js/JsHttpRequest.js
3976 ! Added optional parameter in vertical_space()
3977 $ /includes/ui/ui_controls.inc
3978 + Helper for javascript confirm dialogs added.
3979 $ /includes/ui/ui_input.inc
3980 ! Client side confirm dialog added for destructive submits.
3981 $ /purchasing/supplier_invoice.php
3982 /purchasing/includes/ui/invoice_ui.inc
3983 /sales/sales_order_entry.php
3984 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3985 $ /includes/current_user.inc
3986 /includes/page/footer.inc
3987 /includes/page/header.inc
3988 /includes/ui/ui_view.inc
3992 /themes/aqua/images/progressbar.gif
3993 /themes/cool/images/progressbar.gif
3994 /themes/default/images/progressbar.gif
3995 /themes/default/images/ajax-loader2.gif (new)
3996 /themes/default/images/warning.png (new)
3997 /themes/aqua/images/ajax-loader2.gif (new)
3998 /themes/aqua/images/warning.png (new)
3999 /themes/cool/images/ajax-loader2.gif (new)
4000 /themes/cool/images/warning.png (new)
4001 # Fixed supplier uom retrieval.
4002 $ /purchasing/includes/db/po_db.inc
4004 04-Apr-2009 Janusz Dobrowolski
4005 # Paper format defaults to A4 for unknown specifiers.
4006 $ /reporting/includes/pdf_report.inc
4007 # Sealing sql statements.
4008 $ /sales/manage/customers.php
4010 01-Apr-2009 Janusz Dobrowolski
4011 # Fixed document mailing.
4012 $ /reporting/includes/pdf_report.inc
4013 # Fixed focus javascript error on lists.
4014 $ /includes/ui/ui_lists.inc
4015 # Fixed report links hotkey selection
4018 ------------------------------- Release 2.1.1 ----------------------------------
4019 30-Mar-2009 Janusz Dobrowolski
4020 # Fixed display of unsufficient quantities in sales docs.
4021 $ /sales/includes/ui/sales_order_ui.inc
4022 /themes/aqua/default.css
4023 /themes/cool/default.css
4024 /themes/default/default.css
4025 # Updated gettext template file
4026 $ /lang/new_language_template/LC_MASSAGES/empty.po
4030 29-Mar-2009 Janusz Dobrowolski
4031 # [0000126] 'Invoice' words on credit note document.
4032 $ /reporting/includes/doctext.inc
4033 /reporting/includes/doctext2.inc
4034 # [0000125] Sql error when creating credit note.
4035 $ /sales/includes/db/sales_credit_db.inc
4036 # [0000121] Error during qoh calculations.
4037 $ /sales/includes/ui/sales_order_ui.inc
4039 28-Mar-2009 Janusz Dobrowolski
4040 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4041 $ /gl/manage/exchange_rates.php
4043 27-Mar-2009 Janusz Dobrowolski
4044 # Fixed include file path in reports 104,303
4045 $ /reporting/rep104.php
4046 /reporting/rep303.php
4048 26-Mar-2009 Janusz Dobrowolski
4049 # Fixed problems with cash invoices created after db upgrade.
4050 $ /includes/data_checks.inc
4051 /sales/includes/db/sales_points_db.inc
4052 /sales/manage/sales_points.php
4055 24-Mar-2009 Joe Hunt
4056 # Wrong price decimals in Report Salesman Listing
4057 $ /reporting/rep106.php
4059 23-Mar-2009 Janusz Dobrowolski
4060 # Fixed keybord access issue after AltTab
4063 23-Mar-2009 Joe Hunt
4064 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4065 $ /reporting/including/excel_report.inc
4067 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4068 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4069 $ /inventory/manage/items.php
4070 /inventory/includes/inventory_db.inc
4071 /reporting/rep104.php
4072 /reporting/rep303.php
4074 21-Mar-2009 Janusz Dobrowolski
4075 # Broken currency section after date change.
4076 $ /sales/includes/ui/sales_credit_ui.inc
4077 /sales/includes/ui/sales_order_ui.inc
4079 20-Mar-2009 Joe Hunt
4080 # Truncation bug when inserting/updating entered supplier credit limit
4081 $ /purchasing/manage/suppliers.php
4083 19-Mar-2009 Joe Hunt
4084 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4085 $ /taxes/tax_types.php
4087 19-Mar-2009 Janusz Dobrowolski
4088 # Fixed quick entry amount update on list change.
4089 $ /gl/includes/ui/gl_journal_ui.inc
4091 ------------------------------- Release 2.1 ----------------------------------------------------
4092 18-Mar-2009 Joe Hunt
4096 18-Mar-2009 Janusz Dobrowolski
4097 # Additional php.ini checks and fixes for php in CGI mode
4102 # Default focus in lists on searchbox if used.
4103 $ /includes/ui/ui_lists.inc
4104 # Fixed update after code search.
4105 $ /inventory/manage/sales_kits.php
4107 16-Mar-2009 Janusz Dobrowolski
4108 # Fixed redirection after order cancelation.
4109 $ /sales/sales_order_entry.php
4111 15-Mar-2009 Joe Hunt
4112 # Minor bug in Report List of Journal Entries
4113 $ /reporting/rep702.php
4115 14-Mar-2009 Joe Hunt
4116 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4117 if invoice date is later than payment date
4118 $ /includes/banking.inc
4120 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4121 # GL line delete bug fixed.
4122 $ /gl/includes/ui/gl_bank_ui.inc
4123 /gl/includes/ui/gl_journal_ui.inc
4124 /includes/ui/items_cart.inc
4125 # Random syntax error + new menu item :).
4126 $ /manufacturing/inquiry/bom_cost_inquiry.php
4127 /applications/manufacturing.php
4128 - Removed non used file
4129 $ /admin/db/v_banktrans.inc (removed)
4131 11-Mar-2009 Joe Hunt
4132 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4133 $ /gl/include/db/gl_db_banking.inc
4135 10-Mar-2009 Janusz Dobrowolski
4136 # [0000119] Fixed search by item description in sales item selector.
4137 $ /includes/ui/ui_lists.inc
4138 # Fixed email_row/link_row display for empty input value.
4139 $ /includes/ui/ui_inputs.inc
4141 $ /purchasing/allocations/supplier_allocate.php
4142 /sales/allocations/customer_allocate.php
4144 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4145 09-Mar-2009 Joe Hunt
4146 ! Release 2.1.0 Release Candidate (RC).
4149 $ /reporting/includes/excel_report.inc
4151 09-Mar-2009 Janusz Dobrowolski
4152 # Initial prefs for new created user now copied form current admin settings.
4154 # Changed page_security level to 1
4155 $ /admin/display_prefs.php
4156 # Fixed item code display after item delete
4157 $ /inventory/manage/items.php
4159 $ /includes/session.inc
4161 08-Mar-2009 Joe Hunt
4162 ! XLS engine now compatible with PEAR Excel Writer.
4163 $ /reporting/includes/excel_report.inc
4164 /reporting/includes/Workbook.php
4166 05-Mar-2009 Joe Hunt
4167 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4168 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4169 /reporting/includes/Workbook.php (new file)
4170 /reporting/includes/excel_report.inc
4171 /reporting/includes/pdf_report.inc
4172 /reporting/prn_redirect.php
4173 /reporting all repXXX.php files
4175 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4176 + Preparation for Excel Writer continued
4177 $ /reporting/includes/ExcelWriterXML.php
4178 /reporting/includes/ExcelWriterXML_Sheet.php
4179 /reporting/includes/ExcelWriterXML_Style.php
4180 /reporting/includes/excel_report.inc
4181 /reporting all repXXX.php that are not documents
4183 02-Mar-2009 Joe Hunt
4184 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4185 $ /reporting/includes/reports_classes.inc
4186 /reporting/includes/pdf_report.inc
4187 /reporting/includes/ExcelWriterXML.php (new file)
4188 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4189 /reporting/includes/ExcelWriterXM__Style (new file)
4190 /reporting/includes/excel_report.inc (new file)
4191 /reporting/reports_main.php
4192 /reporting/rep701.php
4193 /reporting/rep705.php
4194 /reporting/rep706.php
4195 /reporting/rep707.php
4197 01-Mar-2009 Janusz Dobrowolski
4198 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4201 28-Feb-2009 Joe Hunt
4202 ! Improved layout in standard themes (graphics)
4203 $ /themes/aqua/renderer.php
4204 /themes/aqua/help.gif (new file)
4205 /themes/aqua/login.gif (new file)
4206 /themes/aqua/right.gif (new file)
4207 /themes/cool/renderer.php
4208 /themes/cool/help.gif (new file)
4209 /themes/cool/login.gif (new file)
4210 /themes/cool/right.gif (new file)
4211 /themes/default/renderer.php
4212 /themes/default/help.gif (new file)
4213 /themes/default/login.gif (new file)
4214 /themes/default/right.gif (new file)
4215 /themes/themes/login.css
4217 27-Feb-2009 Janusz Dobrowolski
4218 # Security fix to my last commit.
4219 $ /frontaccounting.php
4220 /includes/lang/language.php
4222 25-Feb-2009 Joe Hunt
4224 $ /inventory/prices.php
4225 /inventory/reorder_level.php
4226 /inventory/inquiry/stock_status.php
4228 24-Feb-2009 Janusz Dobrowolski
4229 # Cleaning startup code
4231 /frontaccounting.php
4232 /includes/session.inc
4233 /includes/db/connect_db.inc
4234 /includes/lang/gettext.php
4235 /includes/lang/language.php
4236 # Language changed on display prefs page stored to database.
4237 $ /admin/display_prefs.php
4238 /admin/db/users_db.inc
4239 /includes/current_user.inc
4240 # Fixed tab hot keys
4241 $ /applications/customers.php
4242 /applications/dimensions.php
4243 /applications/generalledger.php
4244 /applications/inventory.php
4245 /applications/manufacturing.php
4246 /applications/setup.php
4247 /applications/suppliers.php
4249 23-Feb-2009 Joe Hunt
4250 ! Changed extension include to be outside function. Didn't work in submenus.
4251 $ frontaccounting.php
4253 ! Better color in data picker
4254 $ /themes/aqua/default.css
4255 /themes/cool/default.css
4256 /themes/default/default.css
4258 22-Feb-2009 Janusz Dobrowolski
4259 ! Application startup code cleanup.
4260 $ /frontaccounting.php
4262 /applications/customers.php
4263 /applications/dimensions.php
4264 /applications/generalledger.php
4265 /applications/inventory.php
4266 /applications/manufacturing.php
4267 /applications/setup.php
4268 /applications/suppliers.php
4269 /includes/session.inc
4270 /includes/lang/language.php
4271 /themes/default/renderer.php
4272 /themes/aqua/renderer.php
4273 /themes/cool/renderer.php
4274 ! Removed obsolete $applications array.
4277 $ /includes/main.inc
4278 ! Calendar style moved to theme default.css
4279 $ /includes/ui/ui_view.inc
4280 /themes/aqua/default.css
4281 /themes/cool/default.css
4282 /themes/default/default.css
4283 # Fixed charset selection on login screen
4285 # Blocked password changes in demo mode
4286 $ /admin/change_current_user_password.php
4287 ! Default theme and language set for not logged user
4288 $ /includes/current_user.inc
4289 /includes/prefs/userprefs.inc
4290 # Fixed initial query order.
4291 $ /purchasing/inquiry/po_search.php
4293 21-Feb-2009 Joe Hunt
4294 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4295 $ /includes/ui/db_pager_view.inc
4296 ! Better layout in stock_movements.php
4297 $ /inventory/inquiry/stock_movements.php
4299 18-Feb-2009 Joe Hunt
4300 ! Better layout in Items form.
4301 $ /inventory/manage/items.php
4303 16-Feb-2009 Joe Hunt
4304 # Instruction in update.html should include switch to standard theme before upgrade
4306 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4307 $ /gl/includes/db/gl_db_rates.inc
4309 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4310 15-Feb-2009 Joe Hunt
4311 ! Release 2.1.0 beta 2
4314 14-Feb-2009 Janusz Dobrowolski
4315 # Removed obsolete bank_trans field
4319 # Drop column queries executed also in not forced upgrade install
4320 $ /admin/db/maintenance_db.inc
4322 13-Feb-2009 Janusz Dobrowolski
4323 ! Added login page language setting
4325 /admin/inst_lang.php
4326 /includes/lang/language.php
4327 /lang/installed_languages.inc
4328 # Message typo fixed
4329 $ /admin/display_prefs.php
4330 # Unified display_error function name in install wizard and main code
4333 13-Feb-2009 Joe Hunt
4334 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4335 $ /includes/ui/ui_view.inc
4337 12-Feb-2009 Janusz Dobrowolski
4338 ! Changed extension menu file placement, added support for gettext in extensions.
4339 $ /frontaccounting.php
4340 # Fix for some buggy curl versions.
4341 $ /gl/includes/db/gl_db_rates.inc
4342 /gl/manage/exchange_rates.php
4343 # Fixed get_amount() to return 0 for invalid input.
4347 ------------------------------- Release 2.1.0 beta --------------------------------------------
4349 08-Feb-2009 Janusz Dobrowolski
4350 # Fixed division by zero bug in empty pager
4351 $ includes/db_pager.inc
4352 # Fixed special char display issue in item name [0000116]
4353 $ sales/includes/cart_class.inc
4355 08-Feb-2009 Joe Hunt
4356 ! Changed license type to GNU GPLv3. Stamped headers changed.
4357 $ all appropriate source files
4359 04-Feb-2009 Joe Hunt
4360 ! Removed ALTER TABLE DROP columns
4362 ! Removed files from CVS
4363 /company/0/images/logo_frontaccounting.png
4364 /reporting/fonts/vera.afm
4365 + Added files to CVS
4368 /themes/default/images/escape.png
4370 04-Feb-2009 Joe Hunt
4371 # Software Upgrade (re-read of current user needed)
4372 $ /admin/inst_upgrade.php
4374 03-Feb-2009 Joe Hunt
4375 ! install/index.php link to AGPL license
4376 $ /install/index.php
4378 03-Feb-2009 Janusz Dobrowolski
4379 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4381 /gl/includes/db/gl_db_banking.inc
4382 /gl/manage/gl_account_classes.php
4383 /includes/ui/items_cart.inc
4384 /includes/ui/ui_view.inc
4385 /purchasing/includes/db/invoice_db.inc
4386 /reporting/rep101.php
4387 /reporting/rep201.php
4388 /reporting/includes/class.pdf.inc
4389 /sales/credit_note_entry.php
4390 /sales/customer_credit_invoice.php
4391 /sales/customer_delivery.php
4392 /sales/customer_invoice.php
4393 /sales/includes/db/payment_db.inc
4394 /sales/includes/db/sales_credit_db.inc
4395 /sales/includes/db/sales_delivery_db.inc
4396 /sales/includes/db/sales_invoice_db.inc
4397 /sales/includes/ui/sales_order_ui.inc
4398 /sales/view/view_credit.php
4399 # Due date display finally fixed.
4400 $ /purchasing/inquiry/supplier_inquiry.php
4401 /sales/inquiry/customer_inquiry.php
4403 ------------------------------- Release 2.0.7 --------------------------------------------
4404 03-Feb-2009 Joe Hunt
4408 22-Jan-2009 Joe Hunt
4409 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4410 $ /sales/inquiry/customer_inquiry.php
4412 13-Jan-2009 Joe Hunt
4413 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4414 $ /sales/customer_delivery.php
4415 /sales/customer_invoice.php
4416 /sales/includes/ui/sales_order_ui.inc
4418 08-Jan-2009 Janusz Dobrowolski
4419 # Numeric check on class id added.
4420 $ /gl/manage/gl_account_classes.php
4422 02-Jan-2009 Joe Hunt
4423 # [0000104] minor language updates in a few sales files
4424 $ /sales/customer_invoice.php
4426 23-Dec-2008 Joe Hunt
4427 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4428 $ /gl/includes/db/gl_db_banking.inc
4430 22-Dec-2008 Janusz Dobrowolski
4431 # [0000102] Credit note was stored without entered shippment cost and comment.
4432 $ /sales/credit_note_entry.php
4433 # [0000103] Error during save of modified freehand credit note.
4434 $ /sales/includes/db/cust_trans_db.inc
4436 18-Dec-2008 Joe Hunt
4437 # [0000101] Roll back of yeasterday issues
4438 $ /purchasing/includes/db/invoice_db.inc
4439 /purchasing/includes/db/supp_payment_db.inc
4440 /sales/includes/db/payment_db.inc
4441 /sales/includes/db/sales_credit_db.inc
4442 /sales/includes/db/sales_invoice_db.inc
4444 17-Dec-2008 Joe Hunt
4445 # [0000101] More wonderful rounding issues
4446 $ /includes/ui/ui_view.inc
4447 /purchasing/includes/db/invoice_db.inc
4448 /purchasing/includes/db/supp_payment_db.inc
4449 /sales/includes/db/payment_db.inc
4450 /sales/includes/db/sales_credit_db.inc
4451 /sales/includes/db/sales_delivery_db.inc
4452 /sales/includes/db/sales_invoice_db.inc
4454 16-Dec-2008 Joe Hunt
4455 # [0000100] Keep getting left allocated weird results (rounding problems).
4456 $ /includes/ui/ui_view.inc
4457 /purchasing/inquiry/supplier_allocation_inquiry.php
4458 /reporting/rep101.php
4459 /reporting/rep201.php
4460 /sales/inquiry/customer_allocation_inquiry.php
4462 10-Dec-2008 Janusz Dobrowolski
4463 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4464 $ /includes/ui/items_cart.inc
4466 09-Dec-2008 Janusz Dobrowolski
4467 # [0000098] Unable issue of credit note for invoice with removed item lines.
4468 $ /sales/customer_credit_invoice.php
4469 # [0000097] Can't void freehand customer credit note.
4470 $ /sales/includes/db/sales_invoice_db.inc
4471 # Fixed to hide empty credit note lines.
4472 $ /sales/view/view_credit.php
4473 -------------------------------------------------------------------------------
4475 03-Feb-2009 Janusz Dobrowolski
4476 # sql2date around row[date] in due date.
4477 $ /purchasing/inquiry/supplier_inquiry.php
4478 # Bugfix [0000115] once again.
4479 $ /sales/inquiry/sales_orders_view.php
4480 # Division by zero avoided in db_pager
4481 $ /includes/db_pager.inc
4483 02-Feb-2009 Joe Hunt
4484 ! Better layout in Form setup
4485 $ /admin/forms_setup.php
4486 # sql2date around row[date] in due date.
4487 $ /sales/inquiry/customer_inquiry.php
4489 02-Feb-2009 Janusz Dobrowolski
4490 # Fixed initial sort order in pagers
4491 $ /dimensions/inquiry/search_dimensions.php
4492 /includes/db_pager.inc
4493 /purchasing/allocations/supplier_allocation_main.php
4494 /purchasing/inquiry/po_search_completed.php
4495 /purchasing/inquiry/supplier_allocation_inquiry.php
4496 /purchasing/inquiry/supplier_inquiry.php
4497 /sales/allocations/customer_allocation_main.php
4498 /sales/inquiry/customer_allocation_inquiry.php
4499 /sales/inquiry/customer_inquiry.php
4500 # Fixed due date display for invoices.
4501 $ /sales/inquiry/customer_inquiry.php
4502 # Bugfix [0000115] - error on empty table update in fallback mode.
4503 $ /sales/inquiry/customer_allocation_inquiry.php
4505 30-Jan-2009 Joe Hunt
4506 + Outputs/Inputs on tax inquiry as well (why not)
4507 $ /gl/includes/db/gl_db_trans.inc
4508 /gl/inquiry/tax_inquiry.php
4509 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4514 29-Jan-2009 Joe Hunt
4515 # A few minor fixes to get the tax report and inquiry right and syncronized
4516 $ /gl/includes/db/gl_db_trans.inc
4517 /gl/inquiry/tax_inquiry.php
4518 /reporting/rep709.php
4519 # Missing parameter to add_trans_tax_details
4520 $ /sales/includes/db/sales_credit_db.inc
4521 /sales/includes/db/sales_delivery_db.inc
4522 /sales/includes/db/sales_invoice_db.inc
4524 29-Jan-2009 Janusz Dobrowolski
4525 # Changes related to rewrite and optimalization of tax registration
4526 $ /gl/includes/db/gl_db_bank_trans.inc
4527 /gl/includes/db/gl_db_banking.inc
4528 /gl/includes/db/gl_db_trans.inc
4529 /purchasing/includes/db/invoice_db.inc
4530 /purchasing/includes/db/invoice_items_db.inc
4531 /purchasing/view/view_supp_credit.php
4532 /purchasing/view/view_supp_invoice.php
4533 /reporting/rep107.php
4534 /reporting/rep110.php
4535 /reporting/rep709.php
4536 /sales/includes/db/cust_trans_details_db.inc
4537 /sales/includes/db/sales_credit_db.inc
4538 /sales/includes/db/sales_delivery_db.inc
4539 /sales/includes/db/sales_invoice_db.inc
4540 /sales/view/view_credit.php
4541 /sales/view/view_dispatch.php
4542 /sales/view/view_invoice.php
4546 /gl/inquiry/tax_inquiry.php
4547 # Added precheck before system upgrade
4548 $ /admin/inst_upgrade.php
4549 # Reduced delay when ECB currency exrates page is unavailable.
4550 $ /gl/includes/db/gl_db_rates.inc
4552 $ /inventory/prices.php
4553 /includes/ui/ui_view.inc
4554 # Fixed bug in checks before group delete.
4555 $ /sales/manage/sales_groups.php
4556 # Removing obsolete tax group in GL account definition
4557 $ /gl/includes/db/gl_db_accounts.inc
4558 /gl/manage/gl_accounts.php
4560 28-Jan-2009 Joe Hunt
4561 ! Changes to committed tax report routines.
4562 $ /sales/includes/db/sales_invoice_db.inc
4563 /sales/includes/db/sales_delivery_db.inc
4564 /sales/includes/db/sales_credit_db.inc
4565 /purchasing/includes/db/invoice_db.inc
4566 /reporting/rep709.php
4568 28-Jan-2009 Joe Hunt
4569 + Copyright notes at top op every source file
4570 $ All files still missing
4572 27-Jan-2009 Joe Hunt
4573 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4576 # fixed underline in db pager for sortable columns.
4577 $ /themes/aqua/default.css
4578 /themes/cool/default.css
4579 /themes/default/default.css
4581 26-Jan-2009 Joe Hunt
4582 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4583 $ /gl/manage/gl_quick_entries.php
4585 /includes/ui/ui_view.inc
4586 + Added 'inactive' field in most 'catalog' tables.
4590 + Added graphics for cancel. (door-out)
4591 /themes/aqua/images/cancel.png
4592 /themes/cool/images/cancel.png
4593 /themes/default/images/cancel.png
4595 24-Jan-2009 Janusz Dobrowolski
4596 ! Set maximum width for select to avoid broken layout in two column layout.
4597 $ /themes/aqua/default.css
4598 /themes/cool/default.css
4599 /themes/default/default.css
4600 # Voiding tax records included via GL/bank transactions
4601 $ /admin/db/voiding_db.inc
4602 /gl/includes/db/gl_db_bank_trans.inc
4603 /gl/includes/db/gl_db_trans.inc
4604 # Fixed quick entry types values.
4605 $ /includes/types.inc
4607 23-Jan-2009 Joe Hunt
4608 + Added new files in doc subdirectory
4609 $ /doc/attachments.txt
4610 /doc/bank_reconciliation.txt
4611 /doc/dim_on_invoice.txt
4613 /doc/quick_entries.txt
4614 /doc/recurrent_invoice.txt
4616 22-Jan-2009 Janusz Dobrowolski
4617 # Added attachments to company sub_dirs
4619 # Added hot key for Quick Entries
4620 $ /applications/generalledger.php
4621 # Improved quick entries.
4624 /gl/includes/db/gl_db_bank_accounts.inc
4625 /gl/includes/ui/gl_bank_ui.inc
4626 /gl/includes/ui/gl_journal_ui.inc
4628 /includes/ui/items_cart.inc
4629 /gl/manage/gl_quick_entries.php
4630 /includes/ui/ui_lists.inc
4631 /includes/ui/ui_view.inc
4632 /purchasing/supplier_credit.php
4633 /purchasing/supplier_invoice.php
4634 /purchasing/includes/ui/invoice_ui.inc
4638 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4639 $ /gl/includes/db/gl_db_banking.inc
4640 /gl/includes/db/gl_db_trans.inc
4641 /purchasing/includes/db/invoice_db.inc
4642 /sales/includes/db/cust_trans_details_db.inc
4644 # Allocation bug for cash sales.
4645 $ /sales/includes/db/sales_invoice_db.inc
4646 # Hiding voided gl transactions.
4647 $ /gl/view/gl_trans_view.php
4648 ! Icons removed from form buttons for now.
4649 $ /sales/sales_order_entry.php
4651 20-Jan-2009 Joe Hunt
4652 ! Preparing for installing of extensions
4653 $ installed_extensions.php (new file)
4656 # Bad handling of graphic links in certain browsers
4657 /includes/ui/ui_input.inc
4659 19-Jan-2009 Joe Hunt
4660 ! Changed direct sales document line descriptions to be editable (via edit link)
4661 $ /sales/sales_order_entry.php
4662 /includes/cart_class.inc
4663 /includes/ui/sales_order_ui.inc
4664 ! Fixed so the printed documents can handle multiple lines of description
4665 $ /reporting/rep107.php
4666 /reporting/rep109.php
4667 /reporting/rep110.php
4669 17-Jan-2009 Joe Hunt
4670 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4671 $ All files with small forms and tables.
4673 16-Jan-2009 Janusz Dobrowolski
4674 ! Fixed new pager generation on first display.
4675 $ /gl/manage/exchange_rates.php
4677 15-Jan-2009 Joe Hunt
4678 ! Adjustment of db pager width. Copyright notes.
4679 $ All files with db pager
4681 /themes/default/default.css
4682 /themes/aqua/default.css
4683 /themes/cool/default.css
4685 15-Jan-2009 Janusz Dobrowolski
4686 ! Rewritten reconciliation page.
4687 $ /gl/bank_account_reconcile.php
4688 /includes/ui/ui_lists.inc
4691 /js/reconcile.js (added)
4692 ! Standard mysql separator in date functions
4693 $ /includes/date_functions.inc
4694 + Separated checkbox generation for indirect display use
4695 $ /includes/ui/ui_input.inc
4696 ! Standard checkbox helper use.
4697 $ /sales/inquiry/sales_orders_view.php
4699 14-Jan-2009 Joe Hunt
4700 ! Page reload problem, progress bar in backup/restore,
4701 $ /admin/backups.php
4702 /admin/display_prefs.php
4703 /includes/lang/language.php
4705 12-Jan-2009 Joe Hunt
4706 ! Updating install and update helpers
4710 # Fixing price formatting of left to allocate
4711 $ /purchasing/allocations/supplier_allocation_main.php
4712 /sales/allocations/customer_allocation_main.php
4714 11-Jan-2009 Janusz Dobrowolski
4715 ! Added table pager.
4716 $ /admin/view_print_transaction.php
4717 ! Improved check_cells().
4718 $ /includes/ui/ui_input.inc
4719 # Added new attachments per company subdirectory.
4720 $ /admin/create_coy.php
4721 # Added hotkey for reconciliation menu option.
4722 $ /applications/generalledger.php
4723 # Fixed false qoh alerts.
4724 $ /sales/includes/ui/sales_order_ui.inc
4726 $ /sales/manage/sales_points.php
4728 11-Jan-2009 Joe Hunt
4729 ! Changed notice msg to warnings and changed bg color for warning
4730 $ /admin/company_preferences.php
4731 /admin/void_transaction.php
4732 /includes/errors.inc
4733 /inventory/manage/items.php
4735 10-Jan-2009 Joe Hunt
4736 + Addition of Bank Reconciliation. Author Rob Mallon
4737 $ /applications/generalledger.php
4738 /gl/bank_account_reconcile.php (new file)
4740 + Added more fields to suppliers table and fixed PO document
4742 /includes/ui/ui_input.inc (new link_row)
4743 /purchasing/manage/suppliers.php
4744 /reporting/includes/header2.inc
4745 /reporting/rep209.php
4747 09-Jan-2009 Janusz Dobrowolski
4748 + Added hook file for localized functions.
4749 $ /includes/lang/language.php
4750 ! Removed obsolete local css file inclusion.
4751 $ /includes/page/header.inc
4752 ! Optional params in table_header() added.
4753 $ /includes/ui/ui_controls.inc
4754 ! Added table pager in exchange rates editor.
4755 $ /gl/includes/db/gl_db_rates.inc
4756 /gl/manage/exchange_rates.php
4757 ! Fixed rate column, added width table parameter
4758 $ /includes/db_pager.inc
4759 /includes/ui/db_pager_view.inc
4760 # Added hot key for attachments menu option.
4761 $ /applications/setup.php
4762 # Removed bank_trans_types_db.inc inclusion.
4763 $ /gl/includes/gl_db.inc
4764 - Removed obsolete files
4765 $ /gl/manage/bank_trans_types.php (removed)
4766 /gl/includes/db/bank_trans_types.inc (removed)
4767 /lang/en_US/stylesheet.css (removed)
4768 /lang/new_language_template/stylesheet.css (removed)
4769 - Example picture files moved to company/0
4770 $ /inventory/manage/image (removed)
4771 /inventory/manage/image/0 (removed)
4772 /inventory/manage/image/0/102.jpg (removed)
4773 /inventory/manage/image/0/103.jpg (removed)
4774 /inventory/manage/image/0/104.jpg (removed)
4776 09-Jan-2009 Joe Hunt
4777 ! Changed $path_to_root in report files and stamped copyright
4779 + Added Sales kits to Items price list.
4780 $ /reporting/rep104.php
4781 # Company logo can not be deleted.
4782 $ /admin/company_preferences.php
4783 # Bug [0000107] and [0000108]
4784 $ /inventory/includes/db/items_codes_db.inc
4785 /gl/manage/gl_account_types.php
4787 08-Jan-2009 Joe Hunt
4788 ! Changed attachments to use unique files store instead of blobs
4789 $ /admin/attachments/attachments.php
4792 07-Jan-2009 Joe Hunt
4793 ! Changed supplier credit note to only show items for a period, default 30 days back.
4794 $ /purchasing/includes/db/grn_db.inc
4795 /purchasing/includes/invoice_ui.inc
4796 /purchasing/supplier_credit.php
4798 07-Jan-2009 Janusz Dobrowolski
4799 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4801 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4802 $ sales/includes/cart_class.inc
4803 # Fixed error handling in forced upgrade mode.
4804 $ admin/db/maintenance_db.inc
4805 + Added backtrace debugging function;
4806 $ /includes/ui/ui_view.inc
4808 05-Jan-2009 Joe Hunt
4809 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4810 If there are many invoice items during a year, there would be many rows suggestions.
4811 $ /purchasing/includes/db/grn_db.inc
4812 /purchasing/includes/db/invoice_db.inc
4813 /purchasing/includes/ui/invoice_ui.inc
4814 /purchasing/supplier_credit.php
4815 /purchasing/inquiry/supplier_inquiry.php
4816 /purchasing/view/view_supp_credit.php
4818 22-Dec-2008 Janusz Dobrowolski
4819 # Fixed item_code database update on item creation.
4820 $ /inventory/includes/db/item_codes_db.inc
4821 /inventory/includes/db/items_db.inc
4823 21-Dec-2008 Joe Hunt
4824 # Minor bugs in layout and quick entries.
4825 $ /Includes/ui/ui_view.inc
4826 /purchasing/includes/ui/invoice_ui.inc
4827 /purchasing/supplier_invoice.php
4828 # Minor bugs in doctext.inc and doctext2.inc
4829 $ /reporting/includes/doctext.inc
4830 /reporting/includes/doctext2.inc
4832 20-Dec-2008 Joe Hunt
4833 ! Replaced the ajax paging in stock movements with the old file.
4834 $ /inventory/inquiry/stock_movements.php
4835 ! Better layout in big forms
4836 $ /includes/ui/ui_controls.inc
4838 18-Dec-2008 Joe Hunt
4839 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4842 /gl/includes/db/gl_db_banking.inc
4843 /includes/ui/ui_view.inc
4844 /purchasing/supplier_credit.php
4845 /purchasing/supplier_invoice.php
4846 /purchasing/includes/ui/invoice_ui.inc
4848 15-Dec-2008 Janusz Dobrowolski
4849 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4850 $ /sales/includes/cart_class.inc
4851 /sales/includes/sales_ui.inc
4852 /sales/credit_note_entry.php
4853 /sales/customer_credit_invoice.php
4854 /sales/customer_delivery.php
4855 /sales/customer_invoice.php
4856 /sales/sales_order_entry.php
4857 /sales/view/view_sales_order.php
4858 # Fixed initial form values.
4859 $ /sales/manage/recurrent_invoices.php
4861 $ /purchasing/view/view_po.php
4862 /sales/includes/ui/sales_credit_ui.inc
4863 /sales/includes/ui/sales_order_ui.inc
4865 12-Dec-2008 Joe Hunt
4866 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4867 $ /reporting/includes/header2.inc
4869 11-Dec-2008 Joe Hunt
4870 + Two new fields in company table, accumulate_shipping and logal_text
4871 Accumulat shipping is for accumulating shipping on batch invoice
4872 Legal text is a last line legal info on sales invoices.
4874 /admin/db/company_db.inc
4876 /reporting/includes/header2.inc
4877 /sales/customer_invoice.php
4879 10-Dec-2008 Janusz Dobrowolski
4880 # File and line was not displayed for devel error messages.
4881 $ /includes/errors.inc
4882 # Fixed duplicate groups in list selectors.
4883 $ /includes/ui/ui_lists.inc
4885 09-Dec-2008 Joe Hunt
4886 # Bug in document right-margin when more than 1 page.
4887 $ /reporting/includes/header2.inc
4888 ! Changed so input of account type is possible (like classes)
4889 $ /gl/manage/gl_account_types.php
4890 /gl/includes/db/gl_db_account_types.inc
4892 08-Dec-2008 Janusz Dobrowolski
4893 + Added helpers for list editor F4 calls.
4894 $ /includes/ui/ui_controls.inc
4895 /sales/sales_order_entry.php
4896 + Added development/bugtracking sql trail
4899 /includes/db/connect_db.inc
4900 ! GL accounts in list selector always grouped by type
4901 $ /admin/gl_setup.php
4902 /gl/includes/ui/gl_bank_ui.inc
4903 /gl/includes/ui/gl_journal_ui.inc
4904 /gl/manage/bank_accounts.php
4905 /gl/manage/gl_accounts.php
4906 /gl/manage/gl_quick_entries.php
4907 /includes/ui/ui_lists.inc
4908 /purchasing/includes/ui/invoice_ui.inc
4909 /sales/manage/customer_branches.php
4910 # Fixed Win AltGr issue in hotkeys system.
4912 # Fixed sales_items selector for MySql 3.xx compatibility
4913 $ /includes/ui/ui_lists.inc
4914 # Fixed broken syntax in delete_item_code()
4915 $ /inventory/includes/db/items_codes_db.inc
4916 # Additional fixes to foreign/kit codes
4917 $ /inventory/manage/item_codes.php
4918 /inventory/manage/sales_kits.php
4919 ! Merged changes from main trunk up to version 2.0.6 (see below)
4923 /admin/create_coy.php
4924 /admin/db/maintenance_db.inc
4925 /gl/includes/db/gl_db_banking.inc
4926 /gl/includes/db/gl_db_trans.inc
4927 /includes/banking.inc
4928 /includes/current_user.inc
4929 /manufacturing/view/wo_production_view.php
4930 /purchasing/includes/db/invoice_db.inc
4931 /purchasing/includes/db/supp_payment_db.inc
4932 /purchasing/includes/ui/invoice_ui.inc
4933 /reporting/rep107.php
4934 /reporting/rep109.php
4935 /reporting/rep110.php
4936 /reporting/rep209.php
4937 /reporting/rep302.php
4938 /reporting/rep303.php
4939 /reporting/includes/pdf_report.inc
4940 /sales/customer_delivery.php
4941 /sales/includes/cart_class.inc
4942 /sales/includes/sales_db.inc
4943 /sales/includes/db/payment_db.inc
4944 /sales/includes/db/sales_credit_db.inc
4945 /sales/includes/db/sales_invoice_db.inc
4946 /sales/includes/ui/sales_credit_ui.inc
4947 /sales/includes/ui/sales_order_ui.inc
4948 /sales/view/view_credit.php
4949 /sales/view/view_dispatch.php
4950 /sales/view/view_invoice.php
4951 /sales/view/view_sales_order.php
4953 ------------------------------- Release 2.0.6 --------------------------------------------
4954 08-Dec-2008 Joe Hunt
4958 05-Dec-2008 Joe Hunt
4959 # [0000095] Bad behaviour of routine number_format and round in Windows.
4960 $ /gl/includes/gl_db_trans.inc
4961 /includes/banking.inc
4962 /includes/current_user.inc
4963 /purchasing/includes/ui/invoice_ui.inc
4964 /reporting/rep107.php
4965 /reporting/rep109.php
4966 /reporting/rep110.php
4967 /reporting/rep209.php
4968 /sales/view/view_credit.php
4969 /sales/view/view_dispatch.php
4970 /sales/view/view_invoice.php
4971 /sales/view/view_sales_order.php
4973 04-Dec-2008 Janusz Dobrowolski
4974 # Check write permissions and create per company subdirectory structure.
4977 # Fixed index.php files in new company dirs.
4978 $ /admin/create_coy.php
4979 /admin/db/maintenance_db.inc
4981 04-Dec-2008 Joe Hunt
4982 # [0000095] Inbalance double entry on Documents
4983 $ /gl/includes/db/gl_db_trans.inc
4984 /gl/includes/db/gl_db_banking.inc
4985 /purchasing/includes/db/invoice_db.inc
4986 /purchasing/includes/db/supp_payment_db.inc
4987 /sales/includes/db/payment_db.inc
4988 /sales/includes/db/sales_credit_db.inc
4989 /sales/includes/db/sales_invoice_db.inc
4991 29-Nov-2008 Joe Hunt
4992 # [0000094] Report does not show items that have 0 qty but have demand qty
4993 $ /reporting/rep302.php
4994 /reporting/rep303.php
4996 28-Nov-2008 Joe Hunt
4997 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4998 $ /purchasing/includes/db/invoice_db.inc
5000 27_Nov-2008 Joe Hunt
5001 # [0000092] Stock Sheet Report. Bad Page break.
5002 $ /reporting/includes/pdf_report.inc
5004 26-Nov-2008 Joe Hunt
5005 # [0000091] Tax for 2 decimal places doesn't compute properly
5006 $ /taxes/tax_calc.inc
5008 25-Nov-2008 Janusz Dobrowolski
5009 # [0000084] Low inventory items are not marked properly.
5010 $ /sales/customer_delivery.php
5011 # [0000086] New line added to document sometimes overwrites old one.
5012 $ /sales/includes/cart_class.inc
5013 # [0000087] Change of order date always updates prices.
5014 $ /sales/includes/ui/sales_credit_ui.inc
5015 /sales/includes/ui/sales_order_ui.inc
5016 # Fixed automatic price calculations always on.
5017 $ /sales/includes/sales_db.inc
5019 08-Dec-2008 Joe Hunt
5020 ! Better support for purchasing data (automatic updating from PO receive)
5021 $ /purchasing/includes/db/grn_db.inc
5022 /purchasing/includes/db/invoice_db.inc
5023 /purchasing/includes/db/po_db.inc
5024 /purchasing/includes/ui/invoice_ui.inc
5025 /purchasing/includes/purchasing_db.inc
5026 /reporting/rep209.php
5028 07-Dec-2008 Janusz Dobrowolski
5029 + Added list category grouping.
5030 $ /includes/ui/ui_lists.inc
5031 ! Changed branch/customer invoice address/name selection on reports
5032 $ /reporting/includes/doctext.inc
5033 /reporting/includes/doctext2.inc
5034 /reporting/includes/header2.inc
5035 ! Fixed default delivery address selection
5036 $ /sales/includes/ui/sales_order_ui.inc
5037 + Added delivery links
5038 $ /sales/view/view_invoice.php
5041 # Fixed error handling during upgrade
5042 $ /admin/db/maintenance_db.inc
5043 # Fixed warnings display
5044 $ /includes/errors.inc
5046 08-Dec-2008 Joe Hunt
5047 # Bad and missing parameter to header2 funciton
5048 $ /reporting/rep109.php
5049 /reporting/rep209.php
5050 ! Rerun of invoice_ui.inc
5051 $ /purchasing/includes/ui/invoice_ui.inc
5053 07-Dec-2008 Joe Hunt
5054 ! Better layout. Copyright notes. Mailto links, outer table routines.
5055 $ /admin/company_preferences.php
5056 /admin/display_prefs.php
5059 /gl/includes/ui/gl_bank_ui.inc
5060 /gl/includes/ui/gl_journal_ui.inc
5061 /includes/ui_controls.inc
5062 /includes/ui_input.inc
5063 /inventory/adjustments.php
5064 /inventory/transfers.php
5065 /inventory/includes/item_adjustments_ui.inc
5066 /inventory/includes/stock_transfers_ui.inc
5067 /inventory/manage/locations.php
5068 /purchasing/includes/ui/invoice_ui.inc
5069 /purchasing/includes/ui/po_ui.inc
5070 /purchasing/manage/suppliers.php
5071 /purchasing/supplier_credit.php
5072 /purchasing/supplier_invoice.php
5073 /purchasing/supplier_payment.php
5074 /sales/includes/ui/sales_credit_ui.inc
5075 /sales/includes/ui/sales_order_ui.inc
5076 /sales/manage/customer_branches.php
5077 /sales/manage/customers.php
5078 /sales/manage/sales_people.php
5079 /sales/customer_payments.php
5081 05-Dec-2008 Joe Hunt
5082 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5083 $ /purchasing/suppliers.php
5085 ! Changed dimension view to show result instead of ledger trans
5086 $ /dimensions/view/view_dimension.php
5087 /dimensions/includes/dimension_ui.inc
5089 05-Dec-2008 Janusz Dobrowolski
5090 ! Allowed optional ORDER BY option in base db_pager sql query
5091 $ /includes/db_pager.inc
5092 # Small fixes to pager layout
5093 $ /includes/ui/db_pager_view.inc
5094 ! Reusable button code
5095 $ /includes/ui/ui_controls.inc
5096 ! Button helpers moved from ui_controls.inc
5097 $ /includes/ui/ui_input.inc
5098 /includes/ui/ui_controls.inc
5099 # Fixed errors during focus on nonexistent elements
5102 26-Nov-2008 Janusz Dobrowolski
5103 # Fixed layout of amount_ex() fields with label.
5104 $ /includes/ui/ui_input.inc
5105 # Fixed combo_input for $sql with GROUP BY option
5106 $ /includes/ui/ui_lists.inc
5108 25-Nov-2008 Janusz Dobrowolski
5109 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5112 /admin/void_transaction.php
5113 /admin/db/voiding_db.inc
5114 /gl/includes/db/gl_db_trans.inc
5115 /gl/inquiry/gl_trial_balance.php
5116 /includes/banking.inc
5117 /includes/ui/ui_input.inc
5118 /includes/ui/ui_view.inc
5119 /manufacturing/manage/bom_edit.php
5120 /purchasing/po_receive_items.php
5121 /purchasing/supplier_credit.php
5122 /purchasing/supplier_invoice.php
5123 /purchasing/supplier_payment.php
5124 /purchasing/includes/purchasing_db.inc
5125 /purchasing/includes/db/invoice_db.inc
5126 /purchasing/includes/db/supp_payment_db.inc
5127 /purchasing/includes/db/supp_trans_db.inc
5128 /purchasing/includes/ui/invoice_ui.inc
5129 /reporting/rep101.php
5130 /reporting/rep106.php
5131 /reporting/rep201.php
5132 /reporting/rep203.php
5133 /reporting/rep209.php
5134 /reporting/rep708.php
5135 /reporting/reports_main.php
5136 /reporting/includes/class.pdf.inc
5137 /sales/customer_payments.php
5138 /sales/allocations/customer_allocate.php
5139 /sales/includes/sales_db.inc
5140 /sales/includes/db/cust_trans_db.inc
5141 /sales/includes/db/payment_db.inc
5142 /sales/view/view_receipt.php
5143 ------------------------------- Release 2.0.5 --------------------------------------------
5144 24-Nov.2008 Joe Hunt
5147 ! Changed update.html
5150 $ /reporting/includes/header2.inc
5151 /sales/view/view_receipt.php
5153 20-Nov-2008 Janusz Dobrowolski
5154 # [0000082] Bad js allocation on All/None button press.
5155 $ /sales/allocations/customer_allocate.php
5157 20-Nov-2008 Joe Hunt
5158 # Do not allow editing invoice if allocated > 0
5159 $ /sales/inquiry/customer_inquiry.php
5161 19-Nov-2008 Joe Hunt
5162 + Possibility to view a transaction before final voiding.
5163 $ /admin/void_transaction.php
5165 11-Nov-2008 Janusz Dobrowolski
5166 # Fixed right alignment of amount cells.
5167 $ /includes/ui/ui_input.inc
5168 # Fixed display bug for fully received items and false modify conflicts.
5169 $ /purchasing/po_receive_items.php
5171 10-Nov-2008 Joe Hunt
5172 ! [0000081] Trial Balance again minor changes.
5173 $ /gl/inquiry/gl_trial_balance.php
5174 /reporting/rep708.php
5176 07-Nov-2008 Joe Hunt
5177 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5178 $ /gl/inquiry/gl_trial_balance.php
5179 /reporting/reports_main.php
5180 /reporting/rep708.php
5182 03-Nov-2008 Janusz Dobrowolski
5183 # Fixed price priority in automatic calculations.
5184 $ sales/includes/sales_db.inc
5186 30-Oct-2008 Janusz Dobrowolski
5187 # [0000080] BOM elements was not editable after entry.
5188 $ /manufacturing/manage/bom_edit.php
5190 29-Oct-2008 Joe Hunt
5191 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5192 $ /purchasing/includes/db/invoice_db.inc
5194 28-Oct-2008 Joe Hunt
5195 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5196 $ /admin/db/voiding_db.inc
5197 /sales/inquiry/sales_deliveries_view.php
5198 /sales/inquiry/customer_inquiry.php
5200 27-Oct-2008 Joe Hunt
5201 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5202 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5203 $ /gl/includes/db/gl_db_trans.inc
5204 /includes/banking.inc
5205 /includes/ui/ui_view.inc
5206 /purchasing/supplier_payment.php
5207 /purchasing/includes/purchasing_db.inc
5208 /purchasing/includes/db/supp_payment_db.inc
5209 /purchasing/includes/db/supp_trans_db.inc
5210 /sales/customer_payments.php
5211 /sales/includes/sales_db.inc
5212 /sales/includes/db/cust_trans_db.inc
5213 /sales/includes/db/payment_db.inc
5214 # [0000078] Fixed some reports with wrong exchange rates.
5215 $ /reporting/rep101.php
5216 /reporting/rep106.php
5217 /reporting/rep201.php
5218 /reporting/rep203.php
5219 /reporting/rep209.php
5220 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5221 $ /purchasing/supplier_invoice.php
5223 24-Oct-2008 Joe Hunt
5224 ! [0000077] Added a total before ending balance in trial balance (also in report)
5225 $ /gl/inquiry/gl_trial_balance.php
5226 /reporting/rep708.php
5227 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5228 /reporting/includes/class.pdf.inc
5229 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5230 $ /purchasing/supplier_invoice.php
5231 /purchasing/supplier_credit.php
5232 /purchasing/includes/ui/invoice_ui.inc
5234 ------------------------------- Release 2.0.4 --------------------------------------------
5235 23-Oct-2008 Joe Hunt
5237 25-Nov-2008 Joe Hunt
5238 ! Inserted Copyright Notice and fixed graphic items
5241 /admin/attachments.php
5243 /admin/change_current_user_password.php
5244 /admin/db/company_db.inc
5245 /admin/db/maintenence_db.inc
5246 /admin/db/printers_db.inc
5247 /admin/db/users_db.inc
5248 /admin/db/v_banktrans.inc
5249 /admin/db/voiding_db.inc
5250 /admin/display_prefs.php
5251 /admin/fiscalyears.php
5252 /admin/forms_setup.php
5254 /admin/inst_upgrade.php
5255 /admin/payment_terms.php
5256 /admin/print_profiles.php
5258 /admin/shipping_companies.php
5260 /admin/view_print_transaction.php
5261 /admin/void_transaction.php
5263 /gl/includes/ui/gl_bank_ui.inc
5264 /gl/includes/ui/gl_journal_ui.inc
5265 /gl/inquiry/bank_inquiry.php
5266 /gl/inquiry/tax_inquiry.php
5267 /gl/manage/bank_accounts.php
5268 /includes/ui/ui_controls.inc
5269 /reporting/includes/pdf_report.inc
5270 /reporting/rep709.php
5271 /sales/includes/ui/sales_credit_ui.inc
5274 24-Nov-2008 Janusz Dobrowolski
5275 + Added alias/foreign item codes and sales kits support.
5276 $ /applications/inventory.php
5277 /includes/ui/ui_lists.inc
5278 /inventory/prices.php
5279 /inventory/includes/inventory_db.inc
5280 /inventory/includes/db/items_category_db.inc
5281 /inventory/includes/db/items_db.inc
5282 /inventory/manage/items.php
5283 /inventory/includes/db/items_codes_db.inc (new)
5284 /inventory/manage/item_codes.php (new)
5285 /inventory/manage/sales_kits.php (new)
5286 /sales/includes/sales_db.inc
5287 /sales/includes/ui/sales_order_ui.inc
5288 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5289 $ /includes/db/inventory_db.inc
5290 /inventory/includes/item_adjustments_ui.inc
5291 /inventory/includes/stock_transfers_ui.inc
5292 /manufacturing/includes/work_order_issue_ui.inc
5293 /purchasing/includes/ui/po_ui.inc
5294 /sales/includes/ui/sales_credit_ui.inc
5295 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5296 $ /includes/ui/ui_input.inc
5297 # Fixed _vd() debug function for use also in ajax mode.
5298 $ /includes/ui/ui_view.inc
5299 ! Changed foreign column name to avoid mysql syntax problems, added category.
5302 # Fixed unconsistent units of measure.
5303 $ /sql/en_US-demo.sql
5306 24-Nov-2008 Joe Hunt
5307 ! Preparing for graphic Links
5309 /includes/ui/ui_input.inc
5310 /sales/sales_order_entry.php
5311 /sales/includes/ui/sales_order_ui.inc
5312 /themes/aqua/images/ok.gif
5313 /themes/cool/images/ok.gif
5314 /themes/default/images/ok.gif
5315 # Small layout bug in header2.inc
5316 $ /reporting/includes/header2.inc
5317 # Small layout bug in report bank statement
5318 $ /reporting/rep601.php
5319 # Restriction on links
5320 $ /sales/inquiry/customer_inquiry.php
5322 22-Nov-2008 Joe Hunt
5323 + Preparing for Graphic Links final.Optimized.
5325 /admin/create_coy.php
5326 /admin/inst_lang.php
5327 /admin/inst_module.php
5328 /dimensions/inquiry/search_dimensions.php
5329 /includes/ui/ui_controls.inc
5330 /includes/ui/ui_view.inc
5331 /includes/db_pager_view.inc
5332 /manufacturing/search_work_orders.php
5333 /purchasing/inquiry/po_search.php
5334 /purchasing/inquiry/po_search_completed.php
5335 /purchasing/inquiry/supplier_allocation_inquiry.php
5336 /purchasing/allocations/supplier_allocation_main.php
5337 /reporting/includes/reporting.inc
5338 /sales/allocations/customer_allocation_main.php
5339 /sales/inquiry/customer_allocation_inquiry.php
5340 /sales/inquiry/customer_inquiry.php
5341 /sales/inquiry/sales_orders_view.php
5342 /sales/inquiry/sales_deliveries_view.php
5343 /themes/default/images/receive.gif (new file)
5344 /themes/aquat/images/receive.gif (new file)
5345 /themes/cool/images/receive.gif (new file)
5348 21-Nov-2008 Joe Hunt
5349 + Preparing for Graphic Links instead of Text Links (user display option, default)
5350 (new field in 0_users, graphic_links)
5352 /admin/display_prefs.php
5353 /admin/create_coy.php
5354 /admin/inst_lang.php
5355 /admin/inst_module.php
5356 /admin/db/users_db.inc
5357 /includes/current_user.inc
5358 /includes/prefs/userprefs.inc
5359 /includes/ui/ui_controls.inc
5360 /includes/ui/ui_input.inc
5361 /includes/ui/ui_view.inc
5362 /reporting/includes/reporting.inc
5364 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5365 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5366 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5367 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5368 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5369 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5371 20-Nov-2008 Joe Hunt
5372 + Added new AGPL license file
5373 $ /doc/license.txt (new file)
5375 19-Nov-2008 Janusz Dobrowolski
5376 # Fixed error handling during database upgrade in normal and forced mode.
5377 $ /admin/db/maintenance_db.inc
5378 ! Additions needed for foreign item codes support.
5382 19-Nov-2008 Joe Hunt
5383 ! Changed the default header2.inc.
5384 $ /reporting/includes/header2.inc
5386 18-Nov-2008 Janusz Dobrowolski
5387 + System upgrade page for site admins
5388 $ /admin/db/maintenance_db.inc
5389 /applications/setup.php
5390 /admin/inst_upgrade.php (new)
5391 /sql/alter2.1.php (new)
5392 ! Added $tbpref parameter to get_user_prefs()
5393 $ /admin/db/company_db.inc
5394 # Next fixes to db_pager behaviour.
5395 $ /includes/db_pager.inc
5396 /includes/ui/db_pager_view.inc
5397 /dimensions/inquiry/search_dimensions.php
5398 /inventory/inquiry/stock_movements.php
5399 /manufacturing/search_work_orders.php
5400 /manufacturing/inquiry/where_used_inquiry.php
5401 /purchasing/allocations/supplier_allocation_main.php
5402 /purchasing/inquiry/po_search.php
5403 /purchasing/inquiry/po_search_completed.php
5404 /purchasing/inquiry/supplier_allocation_inquiry.php
5405 /purchasing/inquiry/supplier_inquiry.php
5406 /sales/allocations/customer_allocation_main.php
5407 /sales/inquiry/customer_allocation_inquiry.php
5408 /sales/inquiry/customer_inquiry.php
5409 /sales/inquiry/sales_deliveries_view.php
5410 /sales/inquiry/sales_orders_view.php
5412 16-Nov-2008 Janusz Dobrowolski
5413 ! Rewritten for paged query results.
5414 $ /inventory/inquiry/stock_movements.php
5415 + Added optional footer and header in db_pager, simplified usage.
5416 $ /includes/db_pager.inc
5417 /includes/ui/db_pager_view.inc
5419 $ /dimensions/inquiry/search_dimensions.php
5420 /manufacturing/search_work_orders.php
5421 /manufacturing/inquiry/where_used_inquiry.php
5422 /purchasing/inquiry/po_search.php
5423 /purchasing/inquiry/po_search_completed.php
5424 /purchasing/inquiry/supplier_allocation_inquiry.php
5425 /purchasing/inquiry/supplier_inquiry.php
5426 /sales/inquiry/customer_allocation_inquiry.php
5427 /sales/inquiry/customer_inquiry.php
5428 /sales/inquiry/sales_deliveries_view.php
5429 /sales/inquiry/sales_orders_view.php
5431 16-Nov-2008 Joe Hunt
5432 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5433 $ /admin/attachments.php (new file)
5434 /applications/setup.php
5435 /purchasing/supplier_credit,php
5436 /purchasing/supplier_invoice.php
5438 # Minor bug in view_print_transactions.php
5439 $ /admin/view_print_transactions.php
5441 15-Nov-2008 Joe Hunt
5442 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5445 /gl/includes/db/gl_db_bank_accounts.inc
5446 /gl/includes/ui/gl_bank_ui.inc
5447 /gl/includes/ui/gl_journal_ui.inc
5448 /includes/ui/ui_lists.inc
5450 15-Nov-2008 Joe Hunt
5451 + Added Tax Inquiry in Banking and General Ledger tab.
5452 $ /applications/generalledger.php
5453 /gl/inquiry/tax_inquiry.php (new file)
5455 14-Nov-2008 Joe Hunt
5456 + Added Sales Groups and Recurrent Invoices.
5457 $ /applications/customers.php
5458 /includes/ui/ui_lists.inc
5459 /reporting/includes/reporting.inc
5460 /reporting/rep108.php
5461 /sales/includes/db/branches_db.inc
5462 /sales/includes/db/sales_credit_db.inc
5463 /sales/includes/db/sales_delivery_db.inc
5464 /sales/includes/db/sales_invoice_db.inc
5465 /sales/inquiry/sales_orders_view.php
5466 /sales/manage/customer_branches.php
5467 /sales/manage/customers.php
5469 /sales/create_recurrent_invoices.php (new file)
5470 /sales/manage/recurrent_invoices.php (new file)
5471 /sales/manage/sales_groups.php (new file)
5473 13-Nov-2008 Janusz Dobrowolski
5474 ! Rewritten for paged query results.
5475 $ /dimensions/inquiry/search_dimensions.php
5476 # Removed obsolete dimension list submit_on_change option.
5477 $ /sales/includes/ui/sales_order_ui.inc
5478 /sales/credit_note_entry.php
5479 /sales/includes/ui/sales_credit_ui.inc
5481 12-Nov-2008 Janusz Dobrowolski
5482 ! Rewritten for paged query results.
5483 $ /manufacturing/search_work_orders.php
5484 /manufacturing/inquiry/where_used_inquiry.php
5485 /purchasing/allocations/supplier_allocation_main.php
5486 /sales/allocations/customer_allocation_main.php
5487 ! Code reorganization to reuse sql query by db_pager.
5488 /purchasing/includes/db/supp_trans_db.inc
5489 /purchasing/includes/db/suppalloc_db.inc
5490 /sales/includes/db/custalloc_db.inc
5491 ! Added $echo parameter to view_stock_status()
5492 $ /includes/ui/ui_view.inc
5493 # Fixed sql query (duplicated rows in query result)
5494 $ /sales/inquiry/customer_inquiry.php
5495 # Fixed bom selection via $_GET['stock_id']
5496 $ /manufacturing/manage/bom_edit.php
5498 12-Nov-2008 Joe Hunt
5499 ! Added dimension entries in delivery and invoice forms
5500 $ /includes/ui/ui_lists.inc
5501 /sales/credit_note_entry.php
5502 /sales/includes/cart_class.inc
5503 /sales/includes/db/cust_trans_db.inc
5504 /sales/includes/db/sales_credit_db.inc
5505 /sales/includes/db/sales_delivery_db.inc
5506 /sales/includes/db/sales_invoice_db.inc
5507 /sales/includes/db/sales_order_db.inc
5508 /sales/includes/sales_db.inc
5509 /sales/includes/ui/sales_credit_ui.inc
5510 /sales/includes/ui/sales_order_ui.inc
5511 /sales/sales_order_entry.php
5514 12-Nov-2008 Janusz Dobrowolski
5515 ! Changed db_pager API for inserted columns.
5516 $ /includes/db_pager.inc
5517 /includes/ui/db_pager_view.inc
5518 ! Fixed $cols according to api change.
5519 $ /purchasing/inquiry/supplier_inquiry.php
5520 /sales/inquiry/customer_allocation_inquiry.php
5521 /sales/inquiry/customer_inquiry.php
5522 /sales/inquiry/sales_deliveries_view.php
5523 /sales/inquiry/sales_orders_view.php
5524 ! Rewritten for paged query results.
5525 $ /purchasing/inquiry/po_search.php
5526 /purchasing/inquiry/po_search_completed.php
5527 /purchasing/inquiry/supplier_allocation_inquiry.php
5529 10-Nov-2008 Janusz Dobrowolski
5530 # Suppressed page update after import errors
5531 $ /admin/backups.php
5532 # More fail safe db_import()
5533 $ /admin/db/maintenance_db.inc
5534 # Added check for POS relations before account delete.
5535 $ /gl/manage/bank_accounts.php
5536 # Fixed for MySQL <4.0.18, removed bank_trans_types
5538 # Fixed page update after branch/customer change.
5539 $ /sales/includes/ui/sales_order_ui.inc
5541 10-Nov-2008 Joe Hunt
5542 ! changing the default.css style sheets to handle the new navibar/buttons
5543 $ /themes/default/default.css
5544 /themes/aqua/default.css
5545 /themes/cool/default.css
5546 /themes/cool/images/sort_asc.gif
5547 /themes/cool/images/sort_desc.gif
5549 10-Nov-2008 Joe Hunt
5550 ! Changed Bank Statement Report in accourding to Bank Account Change
5551 $ /reporting/rep601.php
5552 /reporting/includes/reports_classes.inc
5553 # Removed Type header from bank inquiry.
5554 /gl/inquiry/bank_inquiry.php
5556 09-Nov-2008 Janusz Dobrowolski
5557 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5558 $ /applications/generalledger.php
5559 /gl/bank_transfer.php
5561 /gl/includes/db/gl_db_bank_accounts.inc
5562 /gl/includes/db/gl_db_bank_trans.inc
5563 /gl/includes/db/gl_db_banking.inc
5564 /gl/includes/db/gl_db_trans.inc
5565 /gl/includes/ui/gl_bank_ui.inc
5566 /gl/inquiry/bank_inquiry.php
5567 /gl/manage/bank_accounts.php
5568 /gl/view/bank_transfer_view.php
5569 /gl/view/gl_deposit_view.php
5570 /gl/view/gl_payment_view.php
5571 /includes/banking.inc
5572 /includes/data_checks.inc
5574 /includes/ui/ui_lists.inc
5575 /purchasing/supplier_payment.php
5576 /purchasing/includes/db/supp_payment_db.inc
5577 /purchasing/includes/db/supp_trans_db.inc
5578 /purchasing/view/view_supp_payment.php
5579 /sales/customer_payments.php
5580 /sales/includes/db/payment_db.inc
5581 /sales/includes/db/sales_invoice_db.inc
5582 /sales/view/view_receipt.php
5584 ! Fixed session name for multiuser debuging tests.
5585 /includes/lang/language.php
5586 ! Preparing to paged table view in customer_allocation_main.php
5587 $ /sales/includes/db/cust_trans_db.inc
5588 /sales/includes/db/custalloc_db.inc
5589 # Small fix to avoid sql conflicts
5590 $ /sales/includes/db/sales_points_db.inc
5591 # Changes to POS addition related to above changes.
5592 $ /includes/ui/ui_lists.inc
5593 /sales/includes/db/sales_points_db.inc
5594 /sales/manage/sales_points.php
5597 09-Nov-2008 Joe Hunt
5598 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5599 $ /includes/ui/ui_lists.inc
5600 /includes/ui/ui_input.inc
5602 /gl/includes/db/gl_db_bank_accounts.inc
5603 /gl/includes/ui/gl_bank_ui.inc
5604 /gl/manage/gl_quick_entries.php
5605 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5608 08-Nov-2008 Janusz Dobrowolski
5609 ! Rewritten for paged query results.
5610 $ /purchasing/inquiry/supplier_inquiry.php
5611 # Fixed broken table content after customer selector change.
5612 $ /sales/inquiry/customer_allocation_inquiry.php
5613 /sales/inquiry/customer_inquiry.php
5614 /sales/inquiry/sales_deliveries_view.php
5615 /sales/inquiry/sales_orders_view.php
5617 05-Nov-2008 Janusz Dobrowolski
5618 ! Changed dbpager API.
5619 $ /includes/ui/db_pager_view.inc
5620 # Polishing db_pager code.
5621 $ /includes/db_pager.inc
5622 + Added array_replace() and array_append() helpers.
5623 $ /includes/main.inc
5624 # Fixed multiply sales document view links.
5625 $ /includes/ui/ui_view.inc
5626 ! Rewritten for paged query results.
5627 $ /sales/inquiry/customer_allocation_inquiry.php
5628 /sales/inquiry/customer_inquiry.php
5629 /sales/inquiry/sales_deliveries_view.php
5631 $ /sales/inquiry/sales_orders_view.php
5633 04-Nov-2008 Janusz Dobrowolski
5634 + Added db_pager widget for paged/sorted sql query display.
5635 $ /includes/db_pager.inc (New)
5636 /includes/ui/db_pager_view.inc (New)
5637 /themes/aqua/images/sort_asc.gif (New)
5638 /themes/aqua/images/sort_desc.gif (New)
5639 /themes/aqua/images/sort_none.gif (New)
5640 /themes/cool/images/sort_asc.gif (New)
5641 /themes/cool/images/sort_desc.gif (New)
5642 /themes/cool/images/sort_none.gif (New)
5643 /themes/default/images/sort_asc.gif (New)
5644 /themes/default/images/sort_desc.gif (New)
5645 /themes/default/images/sort_none.gif (New)
5646 /themes/default/default.css
5647 /themes/aqua/default.css
5648 + Added query size user preference.
5649 $ /admin/display_prefs.php
5650 /admin/db/users_db.inc
5651 /includes/current_user.inc
5652 /includes/prefs/userprefs.inc
5654 + Added helper functions for array manipulation.
5655 $ /includes/main.inc
5656 + Added mysql_fetch_assoc() wrapper.
5657 $ /includes/db/connect_db.inc
5658 ! Paged query result.
5659 $ /sales/inquiry/sales_orders_view.php
5660 # Two smaller fixes.
5663 31-Oct-2008 Janusz Dobrowolski
5664 + POS and cash sale support.
5666 /admin/db/users_db.inc
5667 /applications/setup.php
5668 /includes/current_user.inc
5669 /includes/ui/ui_lists.inc
5670 /sales/sales_order_entry.php
5671 /sales/includes/cart_class.inc
5672 /sales/includes/sales_db.inc
5673 /sales/includes/ui/sales_order_ui.inc
5674 /sales/manage/sales_points.php (New)
5675 /sales/includes/db/sales_points_db.inc (New)
5676 /sales/includes/cart_class.inc
5677 /sales/includes/db/sales_invoice_db.inc
5678 /sales/includes/db/sales_order_db.inc
5680 # Fixed focus after error display.
5682 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5683 $ /reporting/includes/tcpdf.php
5684 # Fixed sign in payment view.
5685 $ /sales/view/view_receipt.php
5686 # Fixed missing hotkeys support for print links.
5687 $ /reporting/includes/reporting.inc
5689 30-Oct-2008 Joe Hunt
5690 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5691 $ /applications/generalledger.php
5692 /includes/data_checks.inc
5694 /includes/ui/ui_lists.inc
5696 /gl/includes/db/gl_db_bank_accounts.inc
5697 /gl/includes/ui/gl_bank_ui.inc
5698 /gl/manage/gl_quick_entries.php
5699 /sales/manage/customer_branches.php
5700 ! New table, 0_quick_entries
5702 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5703 $ /gl/manage/gl_accounts.php
5705 24-Oct-2008 Janusz Dobrowolski
5706 ! Added hotkeys to final menu options.
5707 $ /dimensions/dimension_entry.php
5708 /gl/bank_transfer.php
5711 /inventory/adjustments.php
5712 /inventory/transfers.php
5713 /manufacturing/work_order_add_finished.php
5714 /manufacturing/work_order_issue.php
5715 /manufacturing/work_order_release.php
5716 /purchasing/po_entry_items.php
5717 /purchasing/po_receive_items.php
5718 /purchasing/supplier_payment.php
5719 /sales/credit_note_entry.php
5720 /sales/customer_credit_invoice.php
5721 /sales/customer_invoice.php
5722 /sales/customer_payments.php
5723 /sales/sales_order_entry.php
5724 # Fixed TCPDF errors display.
5725 $ /reporting/includes/tcpdf.php
5726 # Fixed page position after message display.
5729 23-Oct-2008 Janusz Dobrowolski
5730 + Improved report module performance, also usable without javascript.
5731 $ /reporting/reports_main.php
5732 /reporting/includes/class.pdf.inc
5733 /reporting/includes/pdf_report.inc
5734 /reporting/includes/reports_classes.inc
5735 /reporting/includes/header2.inc
5736 + Hotkey support for viewer links.
5737 $ /includes/ui/ui_view.inc
5739 + Added purchase order printing after entry.
5740 $ /purchasing/po_entry_items.php
5741 + Added hotkeys to credit note final menu.
5742 $ /sales/credit_note_entry.php
5743 # Fixed submit button for IE7
5744 $ /includes/ui/ui_input.inc
5745 # Fixed ajax popup flicker.
5747 # Fix after 2.0.4 merge
5748 $ /sales/inquiry/sales_orders_view.php
5750 23-Oct-2008 Joe Hunt
5751 ! Merging the changes up to 2-0-4
5752 $ /purchasing/supplier_invoice.php
5753 /purchasing/supplier_credit.php
5754 /purchasing/includes/db/invoice_db.inc
5755 /purchasing/includes/db/grn_db.inc
5756 /purchasing/includes/ui/invoice_ui.inc
5757 /purchasing/supplier_invoice_grns.php (File removed)
5758 /purchasing/supplier_credit_grns.php (File removed)
5759 /purchasing/supplier_trans_gl.php (File removed)
5760 /gl/inquiry/gl_trial_balance.php
5761 /gl/inquiry/gl_account_inquiry.php
5762 /reporting/rep704.php
5763 /reporting/rep708.php
5765 /sales/includes/ui/sales_order_ui.inc
5766 /sales/inquiry/sales_orders_view.php
5768 20-Oct-2008 Janusz Dobrowolski
5769 # Fix for pdf reports (php 5.2.4 issue)
5770 $ /reporting/includes/pdf_report.inc
5772 19-Oct-2008 Janusz Dobrowolski
5773 + User interface mode (full vs fallback) detected and set on login
5775 /includes/current_user.inc
5776 /includes/session.inc
5777 /includes/ui/ui_input.inc
5778 /includes/ui/ui_lists.inc
5779 + More sales documents available for printing from inquiry page.
5780 $ /sales/inquiry/customer_inquiry.php
5781 /reporting/includes/header2.inc
5782 ! Changed version info.
5784 # Fixed ajax popup/redirection.
5785 $ /reporting/includes/pdf_report.inc
5788 17-Oct-2008 Janusz Dobrowolski
5789 + Added ajax request indicator.
5791 /themes/aqua/renderer.php
5792 /themes/aqua/images/ajax-loader.gif (new)
5793 /themes/cool/renderer.php
5794 /themes/cool/images/ajax-loader.gif (new)
5795 /themes/default/renderer.php
5796 /themes/default/images/ajax-loader.gif (new)
5797 + Added optional popup for pdf reports display.
5798 $ /admin/display_prefs.php
5800 /admin/db/users_db.inc
5801 /includes/current_user.inc
5802 /includes/prefs/userprefs.inc
5803 /reporting/includes/pdf_report.inc
5805 # Changed message for missing currency rate.
5806 $ /includes/banking.inc
5807 # Fixed submit/button behaviour.
5809 # Fixed canceling order.
5810 $ /sales/sales_order_entry.php
5812 $ /themes/aqua/default.css
5813 # Fixed pdf_debug mode
5814 $ /reporting/includes/reporting.inc
5815 /reporting/includes/reports_classes.inc
5817 15-Oct-2008 Janusz Dobrowolski
5818 + Added remote printing support
5819 $ /admin/print_profiles.php (new)
5820 /admin/printers.php (new)
5821 /admin/db/printers_db.inc (new)
5822 /reporting/prn_redirect.php (new)
5823 /reporting/includes/printer_class.inc (new)
5824 /sql/alter2.1.sql (new)
5826 /admin/display_prefs.php
5828 /admin/db/users_db.inc
5829 /applications/setup.php
5830 /includes/current_user.inc
5831 /includes/prefs/userprefs.inc
5832 /includes/ui/ui_lists.inc
5835 /reporting/rep109.php
5836 /reporting/reports_main.php
5837 /reporting/includes/pdf_report.inc
5838 /reporting/includes/reporting.inc
5839 /reporting/includes/reports_classes.inc
5840 !Fixes related to changed printing api.
5841 $ /admin/view_print_transaction.php
5842 /purchasing/inquiry/po_search.php
5843 /purchasing/inquiry/po_search_completed.php
5844 /sales/customer_credit_invoice.php
5845 /sales/customer_delivery.php
5846 /sales/customer_invoice.php
5847 /sales/sales_order_entry.php
5848 /sales/inquiry/customer_inquiry.php
5849 /sales/inquiry/sales_deliveries_view.php
5850 /sales/inquiry/sales_orders_view.php
5851 + Added optional id parameter for label helpers; added value for buttons.
5852 $ /includes/ui/ui_input.inc
5853 + Added ajax popup screen command.
5854 $ /includes/ajax.inc
5855 # Skipping index.php file during flush_dir()
5856 $ /includes/main.inc
5858 06-Oct-2008 Janusz Dobrowolski
5859 + Menu hotkeys system implementation.
5860 $ /includes/page/header.inc
5861 /includes/ui/ui_controls.inc
5862 /includes/ui/ui_input.inc
5863 /js/JsHttpRequest.js
5866 /reporting/includes/reports_classes.inc
5867 /sales/sales_order_entry.php
5868 /sales/manage/customers.php
5869 /themes/aqua/default.css
5870 /themes/aqua/renderer.php
5871 /themes/cool/default.css
5872 /themes/cool/renderer.php
5873 /themes/default/default.css
5874 /themes/default/renderer.php
5875 + Access keys added to menu options strings.
5877 /applications/customers.php
5878 /applications/dimensions.php
5879 /applications/generalledger.php
5880 /applications/inventory.php
5881 /applications/manufacturing.php
5882 /applications/setup.php
5883 /applications/suppliers.php
5884 /reporting/reports_main.php
5886 ------------------------------- Release 2.0.3 --------------------------------------------
5887 06-Oct-2008 Joe Hunt
5890 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5891 $ /inventory/inquiry/stock_movements.php
5893 05-Oct-2008 Janusz Dobrowolski
5894 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5895 $ /sales/includes/cart_class.inc
5896 /sales/includes/sales_db.inc
5897 /sales/includes/db/sales_credit_db.inc
5898 /sales/includes/db/sales_delivery_db.inc
5899 /sales/includes/db/sales_invoice_db.inc
5900 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5901 $ /sales/manage/customers.php
5903 04-Oct-2008 Joe Hunt
5904 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5905 $ /admin/db/voiding_db.inc
5906 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5907 $ /inventory/includes/db/item_adjust_db.inc
5909 01-Oct-2008 Joe Hunt
5910 # When deleting the last module in FA a parce error arose:
5911 $ /admin/inst_module.php
5912 /admin/inst_lang.php
5914 30-Sep-2008 Janusz Dobrowolski
5915 # Bug [0000067] Settled supplier documents were displayed as overdued.
5916 $ /purchasing/inquiry/supplier_inquiry.php
5917 /purchasing/inquiry/supplier_allocation_inquiry.php
5918 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5919 $ /sales/allocations/customer_allocation_main.php
5921 29-Sep-2008 Janusz Dobrowolski
5922 # Bug [0000065] Changing item type during adding new item caused record reset.
5923 $ /inventory/manage/items.php
5925 26-Sep-2008 Joe Hunt
5926 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5927 $ /sales/includes/db/sales_credit_db.inc
5929 26-Sep-2008 Janusz Dobrowolski
5930 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5931 $ /sales/includes/db/sales_delivery_db.inc
5933 25-Sep-2008 Joe Hunt
5934 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5935 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5937 /includes/db/comments_db.inc
5938 /inventory/cost_update.php
5939 /purchasing/includes/db/supp_trans_db.inc
5940 /sales/includes/db/cust_trans_db.inc
5941 # Bug [0000060] table prefix error message and inconsistency at install
5942 $ /admin/db/maintenance_db.inc
5945 # Bug [0000061] Delivery Modifitication (standard cost change)
5946 $ /sales/includes/db/sales_delivery_db.inc
5948 ------------------------------- Release 2.0.2 --------------------------------------------
5949 23-Sep-2008 Joe Hunt
5952 ! Increased time_out to 3 minutes.
5955 23-Sep-2008 Joe Hunt
5956 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5957 $ /sales/sales_order_entry.php
5959 21-Sep-2008 Janusz Dobrowolski
5960 + Added submit_on_change option for date fields
5961 $ /includes/ui/ui_input.inc
5962 + Automatic exchange rate update after document date change
5963 $ /gl/bank_transfer.php
5965 /gl/includes/db/gl_db_rates.inc
5966 /gl/includes/ui/gl_bank_ui.inc
5967 /includes/banking.inc
5968 /includes/ui/ui_view.inc
5969 /purchasing/supplier_payment.php
5970 /sales/customer_payments.php
5971 /sales/includes/cart_class.inc
5972 # Sales/purchase terms update after document date change [0000058]
5973 $ /purchasing/includes/ui/invoice_ui.inc
5974 /purchasing/includes/ui/po_ui.inc
5975 /sales/customer_invoice.php
5976 # Fixed edit line total, price update after date change
5977 $ /sales/includes/ui/sales_credit_ui.inc
5978 /sales/includes/ui/sales_order_ui.inc
5979 # Fixed unneeded page reload on enter key in text inputs
5981 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5982 $ /includes/lang/language.php
5983 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5984 $ /includes/ui/ui_view.inc
5985 ! Default delivery required by changed to 1 day.
5986 $ /includes/prefs/sysprefs.inc
5988 $ /sales/includes/sales_db.inc
5990 20-Sep-2008 Joe Hunt
5991 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5992 $ /admin/gl_setup.php
5993 /admin/db/company_db
5994 /includes/banking.inc
5995 /purchasing/allocations/supplier_allocate.php
5996 /purchasing/includes/db/suppalloc_db.inc
5997 /sales/allocations/customer_allocate.php
5998 /sales/includes/db/custalloc_db.inc
5999 /sales/includes/db/payment_db.inc
6000 /sales/includes/db/sales_credit_db.inc
6001 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6002 /reporting/includes/tcpdf.php
6003 ! Layout adjustments
6004 /dimensions/includes/dimensions_ui.inc
6005 /dimensions/view/view_dimension.php
6006 /inventory/view/view_adjustment.php
6007 /manufacturing/view/work_order_view.php
6009 18-Sep-2008 Janusz Dobrowolski
6010 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6012 /includes/ui/ui_controls.inc
6013 /includes/ui/ui_input.inc
6014 /includes/ui/ui_lists.inc
6016 + Add/view on F4 in customer/supplier selectors
6018 + Add/view on F4 in supplier/items selectors
6019 $ /purchasing/po_entry_items.php
6020 /inventory/manage/items.php
6021 + Add/view on F4 in supplier selector
6022 $ /purchasing/supplier_credit.php
6023 /purchasing/supplier_invoice.php
6024 /purchasing/supplier_payment.php
6025 /purchasing/allocations/supplier_allocation_main.php
6026 /purchasing/manage/suppliers.php
6027 /inventory/purchasing_data.php
6028 + Add/view on F4 in customer selector
6029 /sales/credit_note_entry.php
6030 /sales/customer_payments.php
6031 /sales/sales_order_entry.php
6032 /sales/allocations/customer_allocation_main.php
6033 /sales/includes/ui/sales_credit_ui.inc
6034 /sales/includes/ui/sales_order_ui.inc
6035 /sales/manage/customer_branches.php
6036 /sales/manage/customers.php
6037 # Syntax error introduced in previous update fixed
6038 $ /inventory/prices.php
6039 # Fixed retreiving of exchange rates [0000057]
6040 $ /gl/manage/exchange_rates.php
6041 /includes/banking.inc
6042 /includes/ui/ui_view.inc
6044 18-Sep-2008 Joe Hunt
6045 + New Report - Bank Statement.
6046 $ /reporting/reports_main.php
6047 /reporting/rep601.php (new file)
6049 17-Sep-2008 Joe Hunt
6050 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6051 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6052 $ /reporting/includes/tcpdf.php
6053 ! Inventory column option in Report Stock Sheet Check.
6054 $ /reporting/reports_main.php
6055 /reporting/rep303.php
6057 11-Sep-2008 Janusz Dobrowolski
6058 # Fixed slash quotation problems on direct POST values display.
6059 $ /includes/session.inc
6060 /includes/db/connect_db.inc
6061 # Added missing db_escape on person_id.
6062 $ /gl/includes/db/gl_db_bank_trans.inc
6063 /gl/includes/db/gl_db_trans.inc
6064 # Added error message and suppressed db update on failed ECB exchange rate read.
6065 $ /includes/ui/ui_view.inc
6067 10-Sep-2008 Janusz Dobrowolski
6068 # Fixed company folders renaming after company remove.
6069 $ /admin/create_coy.php
6070 # Fixed list selectors' behaviour during search.
6071 $ /includes/ui/ui_lists.inc
6072 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6073 $ /inventory/cost_update.php
6074 /inventory/prices.php
6075 /inventory/purchasing_data.php
6076 /inventory/reorder_level.php
6077 /inventory/includes/item_adjustments_ui.inc
6078 /inventory/includes/stock_transfers_ui.inc
6079 /inventory/inquiry/stock_status.php
6080 /inventory/manage/items.php
6081 /manufacturing/includes/work_order_issue_ui.inc
6082 /manufacturing/inquiry/where_used_inquiry.php
6083 /purchasing/includes/ui/po_ui.inc
6084 /sales/includes/ui/sales_credit_ui.inc
6085 /sales/includes/ui/sales_order_ui.inc
6087 09-Sep-2008 Joe Hunt
6088 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6089 $ /purchasing/includes/db/invoice_db.inc
6091 ------------------------------- Release 2.0.1 --------------------------------------------
6092 07-Sep-2008 Joe Hunt
6096 05-Sep-2008 Janusz Dobrowolski
6097 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6098 $ /sales/includes/sales_db.inc
6099 /sales/includes/db/sales_credit_db.inc
6100 ! Obsolete code removed
6101 $ /sales/customer_credit_invoice.php
6103 05-Sep-2008 Joe Hunt
6104 # Bug [0000053] Missing GL postings on item issue on Work Order
6105 $ /manufacturing/includes/db/work_order_quick_db.inc
6106 /manufacturing/includes/db/work_order_issues_db.inc
6107 /manufacturing/includes/db/work_order_produce_items_db.inc
6108 ! Bad layout in aging on report Statements
6109 $ /reporting/rep108.php
6111 04-Sep-2008 Joe Hunt
6112 # Bug [0000050] Invoice no. on all sales reports
6113 $ /reporting/includes/doctext.inc
6114 /reporting/includes/doctext2.inc
6116 04-Sep-2008 Joe Hunt
6117 # Bug [0000052] Inventory Valuation Report
6118 $ /reporting/rep301.php
6120 04-Sep-2008 Joe Hunt
6121 # Bug [0000047] Not possible to view delivery sequence
6122 $ /purchasing/supplier_credit_grns.php
6123 /purchasing/supplier_invoice_grns.php
6124 /purchasing/includes/db/grn_db.inc
6125 /purchasing/includes/ui/invoice_ui.inc
6126 /purchasing/view/view_po.php
6127 /purchasing/view/view_supp_credit.php
6128 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6129 $ /sales/includes/db/sales_credit_db.inc
6131 03-Sep-2008 Janusz Dobrowolski
6132 # Fixed fatal error handling in php5
6133 $ /includes/errors.inc
6134 /includes/session.inc
6135 # Fixed display of errors while saving sales documents
6136 $ /sales/sales_order_entry.php
6138 03-Sep-2008 Joe Hunt
6139 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6140 $ /inventory/inquiry/stock_movements.php
6141 /purchasing/includes/db/grn_db.inc
6142 /purchasing/includes/invoice_db.inc
6144 03-Sep-2008 Joe Hunt
6145 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6146 # Bug [0000044] Standard Cost error on credit note
6147 $ /inventory/includes/db/items_adjust_db.inc
6148 /purchasing/includes/db/grn_db.inc
6149 /purchasing/includes/invoice_db.inc
6150 # Bug [0000045] Cannot close fiscal year
6151 $ /admin/fiscalyears.php
6152 # Update screen bug in Bank Account Inquiry.
6153 $ /gl/inquiry/bank_inquiry.php
6155 02-Sep-2008 Joe Hunt
6156 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6157 $ /reporting/includes/reports_classes.inc
6158 $ /reporting/rep702.php
6160 01-Sep-2008 Joe Hunt
6161 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6162 $ /lang/new_language_template/LC_MASSAGES/empty.po
6163 /lang/en_US/LC_MESSAGES/en_US.mo
6165 31-Aug-2008 Janusz Dobrowolski
6166 + Added ajax support for file uploading
6168 # Final fix for logo file upload
6169 $ /admin/company_preferences.php
6170 # Fixed item image file upload
6171 $ /inventory/manage/items.php
6173 30-Aug-2008 Janusz Dobrowolski
6174 ! Up to date translation file
6175 $ /lang/new_language_template/LC_MASSAGES/empty.po
6176 # Fixed broken &'s in backup files [0000040]
6177 $ /admin/db/maintenance_db.inc
6178 # Temporary fix (sync page reload) for uploading logo file
6179 $ /admin/company_preferences.php
6180 -------------------------------2.0 Final --------------------------------------------
6181 21_aug-2008 Joe Hunt
6182 ! config.php file. Version changed to 2.0
6184 ! Set time out to 120 seconds.
6186 # Removed js warnings on index pages
6189 20-Aug-2008 Joe Hunt
6190 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6191 $ /includes/db/inventory_db.inc
6192 /purchase/includes/db/grn_db.inc
6193 /purchase/includes/db/invoice_db.inc
6196 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6197 $ /admin/db/voiding_db.inc
6198 # Fixing a minor bug in grn_db.inc
6199 $ /purchasing/includes/db/grn_db.inc
6201 19-Aug-2008 Joe Hunt
6202 # Fixed some color conversion problems in the new PDF Engine
6203 $ /reporting/includes/pdf_report.inc
6204 /reporting/includes/class.pdf.inc
6206 19-Aut-2008 Joe Hunt
6207 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6208 /reporting/includes/pdf_report.inc
6209 /reporting/includes/header2.inc (This is important to download too!)
6211 19-Aug-2008 Joe Hunt
6212 ! Replacing the PDF Engine with a slightly modified TCPDF
6213 $ /reporting/fonts/helvetica*.php (new php files)
6214 /reporting/fonts/*.atm files removed
6215 /reporting/includes/pdf_report.inc (changed)
6216 /reporting/includes/class.pdf.inc (changed)
6217 /reporting/includes/barcodes.php (new file)
6218 /reporting/includes/htmlcolors.php (new file)
6219 /reporting/includes/html_entity_decode_php4.php (new file)
6220 /reporting/includes/tcpdf.php (new file, the PDF engine)
6221 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6223 18-Aug-2008 Joe Hunt
6224 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6225 that this can not be done.
6226 $ /admin/db/voiding_db.inc
6228 18-Aug-2008 Joe Hunt
6229 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6230 $ /purchase/includes/db/grn_db.inc
6231 /purchase/includes/db/invoice_db.inc
6233 16-Aug-2008 Janusz Dobrowolski
6234 # Fixed first supplier add confirmation [0000039].
6235 $ /purchasing/manage/suppliers.php
6236 # Fixed entering direct documents with date in the past [0000036]
6237 $ /sales/customer_delivery.php
6238 /sales/includes/cart_class.inc
6239 # Fixed date_picker caching in debug mode
6240 $ /includes/ui/ui_view.inc
6241 # Some focus fixes after user entry error
6242 $ /sales/manage/credit_status.php
6243 /sales/manage/customer_branches.php
6244 /sales/manage/sales_areas.php
6245 /sales/manage/sales_people.php
6247 08-Aug-2008 Joe Hunt
6248 # Wrong email-adress field taken when emailing documents [0000035].
6249 $ /sales/includes/db/cust_trans_db.inc
6251 02-Aug-2008 Joe Hunt
6252 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6253 $ /sales/manage/customer_branches.php
6255 01-Aug-2008 Joe Hunt
6256 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6257 $ /sales/includes/db/customers_db.inc
6258 /sales/includes/db/sales_credit_db.inc
6259 /sales/includes/db/sales_delivery_db.inc
6260 /sales/includes/db/sales_invoice_db.inc
6262 31-Jul-2008 Joe Hunt
6263 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6266 30-Jul-2008 Joe Hunt
6267 ! Currency selection in Price Listing Report
6268 $ /reporting/rep104.php
6269 /reporting/reports_main.php
6271 28-Jul-2008 Janusz Dobrowolski
6272 # Fixed control buttons reset after record deletion.
6273 $ /admin/fiscalyears.php
6274 /admin/payment_terms.php
6275 /admin/shipping_companies.php
6276 /gl/manage/bank_accounts.php
6277 /gl/manage/currencies.php
6278 /gl/manage/gl_account_classes.php
6279 /gl/manage/gl_account_types.php
6280 /inventory/manage/item_categories.php
6281 /inventory/manage/item_units.php
6282 /inventory/manage/locations.php
6283 /inventory/manage/movement_types.php
6284 /manufacturing/manage/work_centres.php
6285 /sales/manage/credit_status.php
6286 /sales/manage/customer_branches.php
6287 /sales/manage/sales_areas.php
6288 /sales/manage/sales_people.php
6289 /sales/manage/sales_types.php
6290 /taxes/item_tax_types.php
6291 /taxes/tax_groups.php
6292 /taxes/tax_types.php
6294 27-Jul-2008 Janusz Dobrowolski
6295 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
6296 $ /includes/ui/ui_controls.inc
6297 /includes/ui/ui_input.inc
6298 /inventory/manage/item_units.php
6299 # Fixed focus setting on multi-form pages.
6302 $ /manufacturing/work_order_release.php
6304 26-Jul-2008 Janusz Dobrowolski
6305 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6307 /admin/create_coy.php
6308 /admin/inst_lang.php
6309 /admin/inst_module.php
6310 /includes/current_user.inc
6312 /admin/fiscalyears.php
6314 25-Jul-2008 Joe Hunt
6316 $ /includes/page/header.inc
6317 /manufacturing/work_order_release.php
6319 25-Jul-2008 Joe Hunt
6320 # Default application setting does not work [0000034]
6321 $ /includes/page/header.inc
6323 25-Jul-2008 Joe Hunt
6324 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6327 25-Jul-2008 Joe Hunt
6328 # Missing GL transactions when producing advanced manufacturing [0000032].
6329 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6331 24-Jul-2008 Janusz Dobrowolski
6332 + Added fatal error handling during ajax calls - [0000003] closed
6333 $ includes/session.inc
6334 # Fixed hints for lists without submit [0000026]
6335 $ includes/ui/ui_lists.inc
6336 # Removed not used file (related to [0000023])
6339 24-Jul-2008 Joe Hunt
6340 # Pressing the link in the meta_forward function may result in a blank page.
6341 $ /includes/ui/ui_controls.inc
6343 23-Jul-2008 Joe Hunt
6344 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6346 /gl/includes/gl_bank_ui.inc
6348 22-Jul-2008 Janusz Dobrowolski
6349 # Corrected backup maintenance page display during script download.
6350 $ /admin/backups.php
6352 20-Jul-2008 Janusz Dobrowolski
6353 # Corrected reports page display after yesterday change.
6354 $ /reporting/reports_main.php
6356 19-Jul-2008 Janusz Dobrowolski
6357 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6358 $ /admin/backups.php
6359 /reporting/reports_main.php
6360 + Support for js only divs/pages.
6361 $ /includes/main.inc
6362 /includes/ui/ui_controls.inc
6364 # Fixed page usability in non-js mode.
6365 $ /sales/inquiry/sales_orders_view.php
6366 # Small table view fix
6367 $ /admin/inst_lang.php
6369 18-Jul-2008 Janusz Dobrowolski
6370 + Added optional processing progressbar for submit buttons
6371 $ /includes/ui/ui_input.inc
6372 /includes/ui/ui_lists.inc
6374 /themes/aqua/images/progressbar.gif (new)
6375 /themes/cool/images/progressbar.gif (new)
6376 /themes/default/images/progressbar.gif (new)
6377 # Fixed database error after empty supplier search result [0000022]
6378 $ /purchasing/supplier_credit.php
6379 /purchasing/supplier_invoice.php
6380 # Fixed focus after update
6381 $ /admin/company_preferences.php
6382 # Fixed message typo.
6383 $ /admin/create_coy.php
6384 # Fixed line edition layout
6385 $ /inventory/includes/item_adjustments_ui.inc
6387 18-Jul-2008 Joe Hunt
6388 # Parse error fixed [0000021] in customer_credit_invoice.php
6389 $ /sales/customer_credit_invoice.php
6391 15-Jul-2008 Janusz Dobrowolski
6392 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6393 $ /sales/customer_delivery.php
6395 14-Jul-2008 Janusz Dobrowolski
6396 # Fixed bug [0000017] - error while checking qoh
6397 $ /includes/ui/items_cart.inc
6398 /manufacturing/work_order_issue.php
6400 $ /gl/manage/gl_accounts.php
6402 13-Jul-2008 Joe Hunt
6403 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6404 $ /reporting/rep709.php
6406 12-Jul-2008 Joe Hunt
6407 ! Rewrite of Tax Report (rep709.php).
6408 $ /reporting/rep709.php
6410 09-Jul-2008 Janusz Dobrowolski
6411 # Corrections to maximum input lengths
6412 $ /gl/manage/bank_accounts.php
6413 /gl/manage/gl_account_classes.php
6414 # Fixed spare Back link on restricted pages
6415 $ /includes/session.inc
6416 # Fixed bank_account_types_list()
6417 $ /includes/ui/ui_lists.inc
6418 # Fixed warning about unexisting POST var
6419 $ /sales/manage/customers.php
6421 08-Jul-2008 Janusz Dobrowolski
6422 # Added validation of entered quantities
6423 $ /sales/customer_credit_invoice.php
6424 # Fixed ajax update (0000015) and quantity checks
6425 $ /sales/customer_delivery.php
6426 /sales/customer_invoice.php
6427 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6428 $ /sales/includes/db/sales_delivery_db.inc
6429 /sales/includes/db/sales_invoice_db.inc
6430 /sales/includes/sales_db.inc
6431 # Fixed setting document date to Today()
6432 $ /sales/includes/cart_class.inc
6434 08-Jul-2008 Joe Hunt
6435 + Addition in test of duplicate fiscal year
6436 $ /admin/fiscalyears.php
6438 07-Jul-2008 Joe Hunt
6439 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6440 $ /sales/manage/sales_types.php
6442 07-Jul-2008 Janusz Dobrowolski
6444 $ /admin/fiscalyears.php
6445 /inventory/purchasing_data.php
6446 # Corrected factor parameter checking (fixes 00000012)
6447 $ /sales/includes/sales_db.inc
6448 ! Changed selector for fiscal year functions to id
6449 $ /admin/db/company_db.inc
6450 # Checking options parameter for combos
6451 $ /includes/ui/ui_lists.inc
6453 06-Jul-2008 Janusz Dobrowolski
6455 $ /admin/view_print_transaction.php
6456 /admin/void_transaction.php
6457 /dimensions/dimension_entry.php
6458 /manufacturing/work_order_entry.php
6459 /manufacturing/manage/bom_edit.php
6460 /sales/manage/customer_branches.php
6461 + Default value calculated for new prices
6462 $ /inventory/prices.php
6463 + Optional default value for input_num()
6464 $ /includes/ui/ui_input.inc
6465 + Submit on change option for currency lists
6466 $ /includes/ui/ui_lists.inc
6467 # factor parameter in get_price() is now optional
6468 $ /sales/includes/sales_db.inc
6469 # Smaller fix to ajax page content update
6470 $ /sales/manage/customers.php
6472 05-Jul-2008 Janusz Dobrowolski
6474 $ /admin/change_current_user_password.php
6475 /admin/company_preferences.php
6476 /admin/forms_setup.php
6478 /admin/payment_terms.php
6479 /admin/shipping_companies.php
6481 /inventory/manage/item_categories.php
6482 /inventory/manage/item_units.php
6483 /inventory/manage/locations.php
6484 /inventory/manage/movement_types.php
6485 /manufacturing/manage/work_centres.php
6486 /sales/manage/credit_status.php
6487 /sales/manage/sales_areas.php
6488 /sales/manage/sales_people.php
6489 /sales/manage/sales_types.php
6490 /taxes/item_tax_types.php
6491 /taxes/tax_groups.php
6492 /taxes/tax_types.php
6494 $ /gl/manage/bank_accounts.php
6495 /gl/manage/bank_trans_types.php
6496 /gl/manage/currencies.php
6497 /gl/manage/gl_account_classes.php
6498 /gl/manage/gl_account_types.php
6499 /gl/manage/gl_accounts.php
6501 04-Jul-2008 Janusz Dobrowolski
6503 /gl/inquiry/bank_inquiry.php
6504 /gl/inquiry/gl_account_inquiry.php
6505 /gl/inquiry/gl_trial_balance.php
6506 /gl/manage/bank_accounts.php
6507 /gl/manage/bank_trans_types.php
6508 /gl/manage/currencies.php
6509 /gl/manage/exchange_rates.php
6510 /gl/manage/gl_account_classes.php
6511 /gl/manage/gl_account_types.php
6512 /gl/manage/gl_accounts.php
6513 ! Changed layout for simple db table editor pages
6514 $ /includes/ui/ui_input.inc
6515 - Removed unused GL account settings.
6516 $ /admin/gl_setup.php
6517 /admin/db/company_db.inc
6518 /gl/manage/gl_accounts.php
6519 # Fixed default sales account for customer branch.
6520 $ /admin/gl_setup.php
6521 /sales/manage/customer_branches.php
6522 # Fixed focus after ajax page reload.
6523 $ /includes/ajax.inc
6524 # Fixed optional submit for yesno and gl_all_accounts lists.
6525 $ /includes/ui/ui_lists.inc
6527 01-Jul-2008 Janusz Dobrowolski
6529 /gl/bank_transfer.php
6532 /gl/includes/ui/gl_journal_ui.inc
6533 + Added client side calculations for budget
6536 # Fixed default POST assigning [fixes 0000009]
6537 /includes/ui/ui_lists.inc
6538 # Fixed submit type in submit_row()
6539 /includes/ui/ui_input.inc
6541 /gl/manage/currencies.php
6544 /gl/includes/ui/gl_bank_ui.inc
6545 /inventory/adjustments.php
6546 /inventory/transfers.php
6547 /purchasing/po_entry_items.php
6548 /sales/sales_order_entry.php
6549 /sales/credit_note_entry.php
6551 29-Jun-2008 Janusz Dobrowolski
6552 ! Rewritten bank deposit/payment related files, added ajax
6553 /gl/gl_deposit.php (removed)
6554 /gl/gl_payment.php (removed)
6555 /gl/gl_bank.php (added)
6556 /gl/includes/ui/gl_bank_ui.inc (new file)
6557 /gl/includes/ui/gl_deposit_ui.inc (removed)
6558 /gl/includes/ui/gl_payment_ui.inc (removed)
6559 /gl/includes/db/gl_db_banking.inc
6561 /manufacturing/search_work_orders.php
6562 /applications/generalledger.php
6563 + Added fallback flag for non-js mode only ui elements
6565 ! Default value from POST for check_box,hidden and text_cells inputs
6566 $ /includes/ui/ui_input.inc
6567 ! Rewritten non-sql list selectors
6568 $ /includes/ui/ui_lists.inc
6569 /purchasing/inquiry/supplier_allocation_inquiry.php
6570 /purchasing/inquiry/supplier_inquiry.php
6571 ! Added trans_type parameter to items_cart()
6572 $ /includes/ui/items_cart.inc
6573 /inventory/adjustments.php
6574 /inventory/transfers.php
6575 /manufacturing/work_order_issue.php
6577 27-Jun-2008 Janusz Dobrowolski
6579 $ /dimensions/dimension_entry.php
6580 /dimensions/inquiry/search_dimensions.php
6581 /manufacturing/work_order_add_finished.php
6582 /manufacturing/work_order_issue.php
6583 /manufacturing/work_order_release.php
6584 /manufacturing/includes/work_order_issue_ui.inc
6585 /manufacturing/search_work_orders.php
6586 ! Default $selected_id=null (ie current $_POST value) for all lists;
6587 standard view (ie with search box) of stock_component_list()
6588 $ /includes/ui/ui_lists.inc
6589 # Fixed selection for outstanding work orders
6590 $ /manufacturing/search_work_orders.php
6591 # Fixed stock item links
6592 $ /inventory/includes/item_adjustments_ui.inc
6593 /inventory/includes/stock_transfers_ui.inc
6594 # Fixed typo in menu option
6595 $ /applications/manufacturing.php
6597 27-Jun-2008 Joe Hunt
6598 # Minor html adjustment in login.php
6600 # Fixed a bug when trying to create a duplicate year
6601 $ /admin/fiscalyears.php
6602 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6603 $ /applications/manufacturing.php
6605 26-Jun-2008 Janusz Dobrowolski
6607 $ /includes/ui/ui_lists.inc
6608 /inventory/adjustments.php
6609 /inventory/cost_update.php
6610 /inventory/prices.php
6611 /inventory/transfers.php
6612 /inventory/includes/item_adjustments_ui.inc
6613 /inventory/includes/stock_transfers_ui.inc
6614 /inventory/inquiry/stock_movements.php
6615 /inventory/manage/items.php
6616 /manufacturing/work_order_entry.php
6617 /purchasing/po_entry_items.php
6618 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6619 $ /includes/ui/items_cart.inc
6620 # Fixed bug 0000008 (call to no more existing function)
6621 $ /sales/includes/db/sales_types_db.inc
6623 25-Jun-2008 Joe Hunt
6624 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6625 $ /purchasing/includes/ui/invoice_ui.inc
6627 25-Jun-2008 Janusz Dobrowolski
6628 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6629 $ /purchasing/includes/ui/invoice_ui.inc
6631 25-Jun-2008 Joe Hunt
6632 # Fixed bug when updating/saving Tax Group Items
6633 $ /includes/ui/ui_lists.inc
6635 24-Jun-2008 Joe Hunt
6636 # Fixed inconsistencies in customer and supplier aging
6637 $ /sales/includes/db/customers_db.inc
6638 /sales/inquiry/customer_inquiry.php
6639 /purchasing/includes/db/suppliers_db.inc
6640 /reporting/rep102.php
6641 /reporting/rep202.php
6642 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6643 $ /sales/sales_order_entry.php
6646 23-Jun-2008 Janusz Dobrowolski
6647 + Ajax additions to sales and purchasing modules
6648 $ /purchasing/po_receive_items.php
6649 /purchasing/supplier_credit.php
6650 /purchasing/supplier_credit_grns.php
6651 /purchasing/supplier_invoice.php
6652 /purchasing/supplier_invoice_grns.php
6653 /purchasing/supplier_trans_gl.php
6654 /purchasing/allocations/supplier_allocate.php
6655 /purchasing/includes/ui/invoice_ui.inc
6656 /sales/customer_credit_invoice.php
6657 /sales/allocations/customer_allocate.php
6658 # Fixed edition of purchase order (bug #0000001)
6659 $ /purchasing/includes/ui/po_ui.inc
6660 ! Improved client side allocation functions
6662 + Optional coloured price_format()
6665 ! Async update of locations selector
6666 $ /includes/ui/ui_lists.inc
6667 # Fixed warning on pages without default focus.
6668 $ /includes/ui/ui_controls.inc
6669 # Fixed initial display for numeric inputs with dec=0.
6670 $ /includes/ui/ui_input.inc
6672 21-Jun-2008 Janusz Dobrowolski
6673 + Ajax additions to sales and purchasing modules
6674 $ /purchasing/po_entry_items.php
6675 /purchasing/supplier_payment.php
6676 /purchasing/allocations/supplier_allocate.php
6677 /purchasing/includes/ui/po_ui.inc
6678 /purchasing/inquiry/po_search.php
6679 /purchasing/inquiry/po_search_completed.php
6680 /purchasing/inquiry/supplier_allocation_inquiry.php
6681 /purchasing/inquiry/supplier_inquiry.php
6682 /purchasing/manage/suppliers.php
6683 /sales/manage/customers.php
6685 21-Jun-2008 Joe Hunt
6686 + Added upload functionality to company logo. Better names on lists search.
6687 $ /admin/company_preferences.php
6688 ! Better layout on company logo print-out
6689 $ /reporting/includes/header2.inc
6691 ---------------------------------------Release Candidate 2-------------------------------
6692 20-Jun-2008 Joe Hunt
6693 ! 2.0 Release Candidate 2
6697 20-Jun-2008 Joe Hunt
6698 ! In reorder_level.php the heading gets updated as well
6699 $ /inventory/reorder_level.php
6700 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6701 $ /inventory/manage/item_units.php
6703 20-Jun-2008 Janusz Dobrowolski
6704 # Proper error handling even after exit() call.
6705 $ /includes/errors.inc
6707 /includes/session.inc
6708 # Fixed initial combo selection.
6709 /includes/ui/ui_lists.inc
6710 # Layout fixes to customer edition.
6711 /sales/manage/customers.php
6712 # Added order table reload after template option change
6713 /sales/inquiry/sales_orders_view.php
6715 19-Jun-2008 Janusz Dobrowolski
6716 + Added ajax improvements
6717 $ /purchasing/allocations/supplier_allocation_main.php
6718 /sales/customer_delivery.php
6719 /sales/customer_invoice.php
6720 /sales/allocations/customer_allocation_main.php
6721 /sales/manage/customers.php
6722 + Ajax added to check helper function
6723 $ /includes/ui/ui_input.inc
6724 # Fixing database error in branch exist check on empty customer_id
6725 $ /includes/data_checks.inc
6726 # Layout fix for hyperlink_params_td()
6727 $ /includes/ui/ui_controls.inc
6728 # Fix for initial combo position
6729 $ /includes/ui/ui_lists.inc
6730 # Fix to select onchange extension
6733 19-Jun-2008 Joe Hunt
6734 ! changed so the due date is updated when changing customer in direct invoice.
6735 $ /sales/includes/ui/sales_order_ui.inc
6737 19-Jun-2008 Joe Hunt
6738 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6739 $ /sales/customer_credit_invoice.php
6741 18-Jun-2008 Janusz Dobrowolski
6742 + Added ajax improvements
6743 $ /sales/credit_note_entry.php
6744 /sales/customer_payments.php
6745 /sales/sales_order_entry.php
6746 /sales/includes/ui/sales_credit_ui.inc
6747 /sales/includes/ui/sales_order_ui.inc
6748 /sales/inquiry/customer_allocation_inquiry.php
6749 /sales/inquiry/customer_inquiry.php
6750 + Added optional trigger parameter to div_start()
6751 $ /includes/ui/ui_controls.inc
6752 + Added dec attribute ajax update for amount fields
6753 $ /includes/ui/ui_input.inc
6754 + Ajaxified stock item types and credit types lists
6755 $ /includes/ui/ui_lists.inc
6756 # Fixed onblur for amount fields, extended onchange event handling for selects
6758 # Fixed addAssign() js handler for nonstandard attributes
6760 # Fixed bug in stock item image upload
6761 $ /inventory/manage/items.php
6763 17-Jun-2008 Joe Hunt
6764 ! More files with Quantity routines needed fix due to php4 related issue.
6765 $ /includes/current_user.inc
6766 /manufacturing/work_order_entry.php
6767 /manufacturing/inquiry/where_used_inquiry.php
6768 /manufacturing/manage/bom_edit.php
6769 /purchasing/po_receive_items.php
6770 /purchasing/supplier_credit_grns.php
6771 /purchasing/supplier_invoice_grns.php
6772 /sales/customer_credit_invoice.php
6773 /sales/includes/ui/sales_order_ui.inc
6775 16-Jun-2008 Joe Hunt
6776 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6777 $ /reporting/includes/header2.inc
6778 /reporting/doctext.inc
6779 /reporting/doctext2.inc
6781 16-Jun-2008 Joe Hunt
6782 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6783 $ /includes/current_user.inc
6784 /includes/ui/ui_input.inc
6785 /includes/ui/ui_lists.inc
6786 /inventory/reorder_level.inc
6787 /inventory/includes/item_adjustments_ui.inc
6788 /inventory/includes/stock_transfers_ui.inc
6789 /inventory/includes/db/items_units_db.inc
6790 /inventory/inquiry/stock_movements.php
6791 /inventory/inquiry/stock_status.php
6792 /inventory/manage/item_units.php
6793 /inventory/view/view_adjustment.php
6794 /inventory/view/view_transfer.php
6795 /manufacturing/search_work_orders.php
6796 /manufacturing/work_order_entry.php
6797 /manufacturing/includes/manufacturing_ui.inc
6798 /manufacturing/includes/work_order_issue_ui.inc
6799 /manufacturing/inquiry/where_used_inquiry.php
6800 /manufacturing/manage/bom_edit.php
6801 /manufacturing/view/wo_issue_view.php
6802 /manufacturing/view/wo_production_view.php
6803 /purchasing/po_receive_items.php
6804 /purchasing/supplier_credit_grns.php
6805 /purchasing/supplier_invoice_grns.php
6806 /purchasing/includes/ui/invoice_ui.inc
6807 /purchasing/includes/ui/po_ui.inc
6808 /purchasing/view/view_grn.php
6809 /purchasing/view/view_po.php
6810 /reporting/rep105.php
6811 /reporting/rep107.php
6812 /reporting/rep108.php
6813 /reporting/rep109.php
6814 /reporting/rep110.php
6815 /reporting/rep204.php
6816 /reporting/rep209.php
6817 /reporting/rep301.php
6818 /reporting/rep302.php
6819 /reporting/rep303.php
6820 /reporting/rep401.php
6821 /sales/customer_credit_invoice.php
6822 /sales/customer_delivery.php
6823 /sales/customer_invoice.php
6824 /sales/includes/ui/sales_credit_ui.inc
6825 /sales/includes/ui/sales_order_ui.inc
6826 /sales/view/view_credit.php
6827 /sales/view/view_dispatch.php
6828 /sales/view/view_invoice.php
6829 /sales/view/view_sales_order.php
6831 15-Jun-2008 Janusz Dobrowolski
6832 + Ajax driven delivery and order queries.
6833 $ /sales/inquiry/sales_deliveries_view.php
6834 /sales/inquiry/sales_orders_view.php
6835 + Added searchbox class selector for text inputs with onchange event handlers.
6836 ! Added text selection after focus.
6839 + Added submit_on_change option to ref input functions, fixed data picker
6840 $ /includes/ui/ui_input.inc
6841 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6842 $ /includes/ui/ui_lists.inc
6844 15-Jun-2008 Joe Hunt
6845 # Changed so Invoice Template gets the current day instead of original day.
6846 $ /sales/sales_order_entry.php
6848 15-Jun-2008 Joe Hunt
6849 # Bug in tax_types_list (spec_id)
6850 $ /includes/ui/ui_lists.inc
6852 14-Jun-2008 Joe Hunt
6853 # Minor annoying layout bug in stock movements.
6854 $ /inventory/inquiry/stock_movements.php
6856 14-Jun-2008 Joe Hunt
6857 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6858 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6859 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6860 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6861 $ /includes/ui/ui_lists.inc
6862 /sales/includes/db/sales_invoice_db.inc
6863 /sales/includes/db/sales_credit_db.inc
6864 /sales/manage/customer_branches.php
6866 12-Jun-2008 Joe Hunt
6867 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6868 $ /reporting/reports_main.php
6869 /reporting/rep304.php (new file)
6871 ---------------------------------------Release Candidate 1-------------------------------
6872 10-Jun-2008 Janusz Dobrowolski
6873 # Some more fixes related to ajax combos usage
6874 $ /includes/ui/ui_lists.inc
6875 /inventory/cost_update.php
6876 /inventory/prices.php
6877 /inventory/purchasing_data.php
6878 /inventory/reorder_level.php
6879 /inventory/includes/item_adjustments_ui.inc
6880 /inventory/inquiry/stock_status.php
6881 /manufacturing/inquiry/where_used_inquiry.php
6882 /manufacturing/manage/bom_edit.php
6883 /purchasing/includes/ui/po_ui.inc
6884 # Fixed focus issues
6885 $ /gl/gl_journal.php
6890 09-Jun-2008 Janusz Dobrowolski
6891 # Some additional fixes related to last big committment
6892 $ /gl/gl_journal.php
6896 /includes/reserved.inc
6897 /includes/ui/ui_lists.inc
6898 /includes/ui/ui_view.inc
6901 /sales/includes/ui/sales_order_ui.inc
6902 /themes/default/default.css
6903 /themes/aqua/default.css
6904 /themes/cool/default.css
6906 08-Jun-2008 Joe Hunt
6907 ! Preparing for release candidate 1
6910 08-Jun-2008 Joe Hunt
6911 ! Set 'max_execution_time' to 60 seconds by ini_set.
6914 07-Jun-2008 Joe Hunt
6915 # Fixed a layout bug in footer.inc
6916 $ /includes/page/footer.inc
6918 07-Jun-2008 Joe Hunt
6919 ! Changed install.html and update.html
6922 + New files, change_current_user_password.php and alter2.sql
6923 $ /admin/change_current_user_password.php
6925 ! Changed some files for layout
6926 $ /lang/en_US/stylesheet.css
6927 /themes/aqua/default.css
6928 /themes/aqua/renderer.php
6929 /themes/cool/default.css
6930 /themes/cool/renderer.php
6931 /themes/default/default.css
6932 /themes/default/renderer.php
6933 ! Changed install sql scripts
6934 $ /sql/en_US-demo.sql
6937 07-Jun-2008 Janusz Dobrowolski
6938 + Added ajax functionality and ui hints to sales form entry pages.
6939 $ /sales/sales_order_entry.php
6940 /sales/includes/ui/sales_order_ui.inc
6941 + Added option for hints display, changed input/lists functions API
6942 $ /admin/display_prefs.php
6943 /admin/db/users_db.inc
6944 /includes/current_user.inc
6945 /includes/prefs/userprefs.inc
6946 /includes/ui/ui_input.inc
6947 /themes/default/renderer.php
6949 + List functions rewrite. Added ajax functionality, universal combo_input().
6950 $ /includes/ui/ui_lists.inc
6951 + Ajaxified exchange_rate_display()
6952 $ /includes/ui/ui_view.inc
6953 + Added methods for setting focus and page reload to $Ajax class
6954 $ /includes/ajax.inc
6956 + Added comma separated css element selectors
6958 ! Searchable select js changes related to new ui_lists.inc changes
6961 + Additional style definitions for various ajax controls
6962 $ /themes/default/default.css
6963 ! Fixes related to changed input/lists API and ajax extensions
6964 $ /admin/company_preferences.php
6965 /admin/fiscalyears.php
6966 /admin/forms_setup.php
6968 /dimensions/dimension_entry.php
6969 /dimensions/inquiry/search_dimensions.php
6970 /gl/bank_transfer.php
6971 /gl/includes/ui/gl_deposit_ui.inc
6972 /gl/includes/ui/gl_journal_ui.inc
6973 /gl/includes/ui/gl_payment_ui.inc
6974 /gl/inquiry/bank_inquiry.php
6975 /gl/inquiry/gl_account_inquiry.php
6976 /gl/inquiry/gl_trial_balance.php
6977 /gl/manage/gl_account_types.php
6978 /gl/manage/gl_accounts.php
6979 /includes/ui/ui_controls.inc
6980 /inventory/includes/item_adjustments_ui.inc
6981 /inventory/includes/stock_transfers_ui.inc
6982 /inventory/inquiry/stock_movements.php
6983 /manufacturing/search_work_orders.php
6984 /manufacturing/work_order_add_finished.php
6985 /manufacturing/work_order_entry.php
6986 /manufacturing/includes/work_order_issue_ui.inc
6987 /manufacturing/manage/bom_edit.php
6988 /purchasing/supplier_payment.php
6989 /purchasing/includes/ui/grn_ui.inc
6990 /purchasing/includes/ui/invoice_ui.inc
6991 /purchasing/includes/ui/po_ui.inc
6992 /purchasing/inquiry/po_search.php
6993 /purchasing/inquiry/po_search_completed.php
6994 /purchasing/inquiry/supplier_allocation_inquiry.php
6995 /purchasing/inquiry/supplier_inquiry.php
6996 /sales/customer_credit_invoice.php
6997 /sales/customer_delivery.php
6998 /sales/customer_invoice.php
6999 /sales/includes/ui/sales_credit_ui.inc
7000 /sales/inquiry/customer_allocation_inquiry.php
7001 /sales/inquiry/customer_inquiry.php
7002 /sales/inquiry/sales_deliveries_view.php
7003 /sales/inquiry/sales_orders_view.php
7004 /taxes/tax_groups.php
7006 06-Jun-2008 Joe Hunt
7007 # Final fixes in html layout
7008 $ /admin/create_coy.php
7011 /gl/manage/exchange_rates.php
7012 /inventory/prices.php
7013 /inventory/purchasing_date.php
7014 /inventory/reorder_level.php
7015 /inventory/inquiry/stock_status.php
7016 /manufacturing/inquiry/where_used_inquiry.php
7017 /manufacturing/manage/bom_edit.php
7019 05-Jun-2008 Joe Hunt
7020 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7021 $ /includes/ui/ui_view.inc
7022 # Fixed a html layout bug
7023 $ /includes/page/header.inc
7025 31-May-2008 Joe Hunt
7026 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7027 $ /gl/view/gl_deposit_view.php
7028 /gl/view/gl_payment_view.php
7029 /includes/ui/ui_controls.inc
7030 /includes/ui/ui_lists.inc
7031 /includes/ui/ui_view.inc
7032 /manufacturing/work_order_add_finished.php
7033 /manufacturing/includes/manufacturing_ui.inc
7034 /manufacturing/view/work_order_view.php
7035 /manufacturing/view/wo_issue_view.php
7036 /sales/inquiry/customer_allocation_inquiry.php
7037 /sales/inquiry/customer_inquiry.php
7039 30-May-2008 Joe Hunt
7040 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7041 $ /inventory/inquiry/stock_movements.php
7042 /reporting/rep302.php
7044 28-May-2008 Joe Hunt
7045 # More bugs related to debtor_trans changes (positive amounts)
7046 $ /gl/includes/db/gl_db_banking.inc
7047 /sales/allocations/customer_allocate.php
7048 /sales/includes/db/custalloc_db.inc
7049 /sales/inquiry/customer_allocation_inquiry.php
7051 27-May-2008 Joe Hunt
7052 # Changed more files with new html/css.
7053 $ /includes/page/header.inc
7054 /purchasing/inquiry/supplier_allocation_inquiry.php
7055 /sales/credit_note_entry.php
7057 26-May-2008 Joe Hunt
7058 # Fixed many minor bugs, new ones as well as debtor_trans related.
7059 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7060 $ /admin/backups.php
7061 /admin/create_coy.php
7062 /admin/inst_lang.php
7063 /admin/inst_module.php
7064 /gl/manage/exchange_rates.php
7065 /includes/session.inc
7066 /includes/page/header.inc
7067 /includes/ui/ui_controls.inc
7068 /includes/ui/ui_input.inc
7069 /includes/ui/ui_lists.inc
7070 /includes/ui/ui_view.inc
7071 /purchasing/allocations/supplier_allocate.php
7072 /sales/allocations/customer_allocate.php
7073 /sales/includes/db/sales_credit_db.inc
7074 /sales/inquiry/customer_allocation_inquiry.php
7075 /themes/aqua/default.css
7076 /themes/cool/default.css
7077 /themes/default/default.css
7079 23-May-2008 Joe Hunt
7080 # Minor bug in dimensions.php (Outstanding Dimensions)
7081 $ /applications/dimensions.php
7082 /dimensions/inquiry/search_dimensions.php
7084 23-May-2008 Janusz Dobrowolski
7085 ! Include file order / error handling order fixed once again.
7086 $ /includes/main.inc
7087 /includes/session.inc
7089 23-May-2008 Joe Hunt
7090 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7091 correct renderer.php.
7092 $ frontaccounting.php
7093 /includes/page/header.inc
7094 /includes/page/footer.inc
7095 /themes/default/renderer.php
7096 /themes/cool/renderer.php
7097 /themes/aqua/renderer.php
7099 22-May-2008 Janusz Dobrowolski
7100 ! Error handler switching moved to session.inc for early error catching
7101 $ /includes/main.inc
7102 /includes/session.inc
7106 18-May-2008 Janusz Dobrowolski
7107 # Added explicit ob_end_flush() on shutdown needed for php5
7108 $ /includes/main.inc
7109 # Fixed for www servers on nonstandard listening ports.
7110 $ /js/JsHttpRequest.js
7112 18-May-2008 Joe Hunt
7113 # Bug when inserting new records in debtor_trans.
7114 $ /sales/includes/db/cust_trans_db.inc
7116 16-May-2008 Janusz Dobrowolski
7117 + Rewritten errors/messages handling, unified for ajax/user/php errors
7118 $ /includes/errors.inc
7120 /includes/ui/ui_msgs.inc
7121 + Framework extended for ajax functionality, javascript code organization improvements.
7123 /includes/JsHttpRequest.php (new file)
7124 /includes/ajax.inc (new file)
7125 /includes/current_user.inc
7126 /includes/session.inc
7127 /includes/lang/language.php
7128 /includes/page/footer.inc
7129 /includes/page/header.inc
7130 /includes/ui/ui_controls.inc
7131 /includes/ui/ui_input.inc
7132 /includes/ui/ui_view.inc
7133 /js/JsHttpRequest.js (new file)
7134 /js/allocate.js (new file)
7135 /js/utils.js (new file)
7138 /themes/aqua/images (new dir)
7139 /themes/aqua/images/button_ok.png (new file)
7140 /themes/aqua/images/locate.png (new file)
7141 /themes/cool/images (new dir)
7142 /themes/coll/images/button_ok.png (new file)
7143 /themes/coll/images/locate.png (new file)
7144 /themes/default/images/button_ok.png (new file)
7145 /themes/default/images/progressbar.gif (new file)
7146 /themes/default/images/progressbar1.gif (new file)
7147 /themes/default/images/progressbar2.gif (new file)
7148 /themes/default/default.css
7149 /themes/aqua/default.css
7150 /themes/cool/default.css
7151 ! Payment allocation js functions moved to allocate.js
7152 $ /purchasing/allocations/supplier_allocate.php
7153 /sales/allocations/customer_allocate.php
7154 ! Some initializations moved from sales_order_ui.inc
7155 $ /sales/includes/cart_class.inc
7156 + Added javascript compression routine
7157 $ /includes/main.inc
7159 14-May-2008 Joe Hunt
7160 # Minor bugs in the former fixing.
7161 $ /includes/ui/ui_lists.inc
7163 14-May-2008 Joe Hunt
7164 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7165 the records when there were no search values.
7166 $ /includes/ui/ui_lists.inc
7168 09-May-2008 Joe Hunt
7169 ! Due to differences in Javascript the script update_db.php had to be changed.
7170 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7175 09-May-2008 Janusz Dobrowolski
7176 # Automatic calculation of not set item prices from home currency and base sales type settings.
7177 $ /admin/company_preferences.php
7178 /admin/db/company_db.inc
7179 /includes/ui/ui_lists.inc
7180 /sales/includes/cart_class.inc
7181 /sales/includes/sales_db.inc
7182 /sales/includes/db/sales_order_db.inc
7183 /sales/includes/db/sales_types_db.inc
7184 /sales/includes/ui/sales_credit_ui.inc
7185 /sales/includes/ui/sales_order_ui.inc
7186 /sales/manage/sales_types.php
7188 # Fixed dev bug blocking change of price on order entry.
7189 $ /sales/includes/ui/sales_order_ui.inc
7191 $ /sales/manage/sales_people.php
7193 30-Apr-2008 Joe Hunt
7194 # Fixed price update also in purchase order
7195 $ /purchasing/includes/ui/po_ui.inc
7197 30-Apr-2008 Janusz Dobrowolski
7198 # Fixed price update when changing item in sales order.
7199 $ /includes/ui/ui_lists.inc
7201 /sales/includes/ui/sales_order_ui.inc
7203 24-Apr-2008 Janusz Dobrowolski
7204 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7205 $ /company/0/reporting (added new directory)
7206 /company/0/reporting/index.php
7207 /admin/create_coy.php
7208 /reporting/includes/reports_classes.inc
7209 # Warnings turned off in case of charset not supported by htmlspecialchars().
7210 $ /includes/db/connect_db.inc
7211 # Added content type encoding header
7212 $ /includes/page/header.inc
7214 24-Apr-2008 Joe Hunt
7215 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7216 /includes/prefs/sysprefs.inc
7217 $ /includes/ui/items_cart.inc
7218 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7219 $ /reporting/includes/pdf_report.inc
7221 23-Apr-2008 Joe Hunt
7222 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7223 It will make it easier to design your own document layouts.
7224 $ /reporting/includes/pdf_report.inc
7225 /reporting/includes/header2.inc (new file)
7227 20-Apr-2008 Janusz Dobrowolski
7228 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7229 $ /admin/create_coy.php
7230 ! Added missing include_once directives.
7231 $ /includes/ui/items_cart.inc
7232 /includes/ui/ui_lists.inc
7233 /includes/ui/ui_view.inc
7234 + Added ini default_charset unnecessary for planned ajax calls.
7235 $ /includes/lang/language.inc
7237 19-Apr.2008 Joe Hunt
7238 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7240 $ /reporting/includes/pdf_report.inc
7242 18-Apr-2008 Janusz Dobrowolski
7243 # Additional checks on provisions and break point entry.
7244 $ /sales/manage/sales_people.php
7245 ! Modules purchasing, sales and taxes sealed against XSS attacks
7247 /admin/db/maintenance_db.inc
7248 /purchasing/includes/db/grn_db.inc
7249 /purchasing/includes/db/invoice_items_db.inc
7250 /purchasing/includes/db/po_db.inc
7251 /purchasing/includes/db/supp_trans_db.inc
7252 /purchasing/manage/suppliers.php
7253 /sales/includes/db/credit_status_db.inc
7254 /sales/includes/db/cust_trans_db.inc
7255 /sales/includes/db/cust_trans_details_db.inc
7256 /sales/includes/db/sales_order_db.inc
7257 /sales/includes/db/sales_types_db.inc
7258 /sales/manage/customer_branches.php
7259 /sales/manage/customers.php
7260 /sales/manage/sales_areas.php
7261 /sales/manage/sales_people.php
7262 /taxes/db/item_tax_types_db.inc
7263 /taxes/db/tax_groups_db.inc
7264 /taxes/db/tax_types_db.inc
7266 18-Apr-2008 Joe Hunt
7267 ! Module gl sealed against XSS Attacks
7268 $ /gl/includes/db/gl_db_accounts.inc
7269 /gl/includes/db/gl_db_account_types.inc
7270 /gl/includes/db/gl_db_bank_accounts.inc
7271 /gl/includes/db/gl_db_bank_trans.inc
7272 /gl/includes/db/gl_db_bank_trans_types.inc
7273 /gl/includes/db/gl_db_currencies.inc
7274 /gl/includes/db/gl_db_trans.inc
7276 18-Apr-2008 Janusz Dobrowolski
7277 ! Modules admin and dimensions sealed against XSS attacks
7278 $ /admin/payment_terms.php
7279 /admin/shipping_companies.php
7280 /admin/db/company_db.inc
7281 /admin/db/maintenance_db.inc
7282 /admin/db/users_db.inc
7283 /admin/db/voiding_db.inc
7284 /dimensions/includes/dimensions_db.inc
7286 18-Apr-2008 Joe Hunt
7287 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7288 $ /includes/db/comments_db.inc
7289 /includes/db/inventory_db.inc
7290 /includes/db/references_db.inc
7291 /inventory/includes/db/items_category_db.inc
7292 /inventory/includes/db/items_db.inc
7293 /inventory/includes/db/items_locations_db.inc
7294 /inventory/includes/db/items_units_db.inc
7295 /inventory/includes/db/movement_types_db.inc
7296 /manufacturing/includes/db/work_centres_db.inc
7297 /manufacturing/includes/db/work_orders_db.inc
7298 /manufacturing/includes/db/work_orders_quick_db.inc
7299 /manufacturing/includes/db/work_order_issues_db.inc
7300 /manufacturing/includes/db/work_order_produce_items_db.inc
7302 18-Apr-2008 Janusz Dobrowolski
7303 ! Changed db_escape function to avoid XSS attacks via js db injection
7304 $ /includes/db/connect_db.inc
7305 # Database inserts/updates secured against js injection
7306 $ /admin/db/maintenance_db.inc
7307 /gl/includes/db/gl_db_accounts.inc
7308 /purchasing/includes/db/po_db.inc
7309 /sales/sales_order_entry.php
7310 /sales/includes/db/sales_order_db.inc
7312 16-Apr-2008 Joe Hunt
7313 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7314 $ /includes/ui/ui_lists.inc
7316 09-Apr-2008 Janusz Dobrowolski
7317 # Fixed number formatting bug in standard cost update.
7318 $ /inventory/cost_update.php
7320 -------------------- 2,0 Beta - released ----------------------------
7322 06-Apr-2008 Joe Hunt
7323 ! Changed install.html and update.html to fit the new unstable release 2.0
7324 ! Changed demo sql script to fit the 2.0 unstable.
7329 06-Apr-2008 Janusz Dobrowolski
7330 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7331 /sales/customer_invoice.php
7332 # Fixed typo causing error while adding new tax type.
7333 /taxes/tax_types.php
7335 05-Apr-2008 Joe Hunt
7336 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7337 $ /admin/create_coy.php
7339 05-Apr-2008 Joe Hunt
7340 # Removed annoying warnings in several reports.
7342 /reporting/rep102.php
7343 /reporting/rep104.php
7344 /reporting/rep201.php
7345 /reporting/rep203.php
7346 /reporting/rep705.php
7347 /reporting/rep706.php
7348 /reporting/rep707.php
7349 /reporting/rep709.php
7350 /reporting/reports_main.php
7351 /reporting/includes/pdf_report.inc
7353 04-Apr-2008 Janusz Dobrowolski
7354 # Javascript bugfix in selecting orders for template.
7355 $ /sales/inquiry/sales_orders_view.php
7357 04-Apr-2008 Joe Hunt
7358 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7359 + Preparing for download of release 2.0b on SourceForge.
7365 02-Apr-2008 Janusz Dobrowolski
7366 # Removed selector expansion on space key for multi-line selectors
7368 ! Hiding search button in combo selectors for javascript enabled browsers
7369 $ /includes/ui/ui_lists.inc
7371 + Focus set to invalid form field after submit check fail
7372 $ /admin/company_preferences.php
7373 /admin/fiscalyears.php
7375 /admin/payment_terms.php
7376 /admin/shipping_companies.php
7378 /admin/void_transaction.php
7379 /dimensions/dimension_entry.php
7380 /gl/bank_transfer.php
7384 /gl/manage/bank_accounts.php
7385 /gl/manage/bank_trans_types.php
7386 /gl/manage/currencies.php
7387 /gl/manage/exchange_rates.php
7388 /gl/manage/gl_account_classes.php
7389 /gl/manage/gl_account_types.php
7390 /gl/manage/gl_accounts.php
7391 /inventory/adjustments.php
7392 /inventory/cost_update.php
7393 /inventory/prices.php
7394 /inventory/purchasing_data.php
7395 /inventory/transfers.php
7396 /inventory/manage/item_categories.php
7397 /inventory/manage/item_units.php
7398 /inventory/manage/items.php
7399 /inventory/manage/locations.php
7400 /inventory/manage/movement_types.php
7401 /manufacturing/work_order_add_finished.php
7402 /manufacturing/work_order_entry.php
7403 /manufacturing/work_order_issue.php
7404 /manufacturing/work_order_release.php
7405 /manufacturing/manage/bom_edit.php
7406 /manufacturing/manage/work_centres.php
7407 /purchasing/po_entry_items.php
7408 /purchasing/po_receive_items.php
7409 /purchasing/supplier_credit.php
7410 /purchasing/supplier_credit_grns.php
7411 /purchasing/supplier_invoice.php
7412 /purchasing/supplier_invoice_grns.php
7413 /purchasing/supplier_payment.php
7414 /purchasing/supplier_trans_gl.php
7415 /purchasing/allocations/supplier_allocate.php
7416 /purchasing/manage/suppliers.php
7417 /sales/credit_note_entry.php
7418 /sales/customer_credit_invoice.php
7419 /sales/customer_delivery.php
7420 /sales/customer_invoice.php
7421 /sales/customer_payments.php
7422 /sales/sales_order_entry.php
7423 /sales/allocations/customer_allocate.php
7424 /taxes/item_tax_types.php
7425 /taxes/tax_groups.php
7426 /taxes/tax_types.php
7427 # Set default focus in update_db.php
7428 $ /admin/backups.php
7430 29-Mar-2008 Janusz Dobrowolski
7431 # Changed gl_all_accounts_list() API
7432 $ /includes/ui/ui_lists.inc
7433 + Enhanced list accessability in kbd usage via space key
7436 28-Mar-2008 Janusz Dobrowolski
7437 # Fixed headers for various display mode
7438 $ /sales/inquiry/sales_orders_view.php
7440 28-Mar-2008 Joe Hunt
7441 + Added print document options in inquiries.
7442 $ /sales/inquiry/customer_inquiry.php
7443 /sales/inquiry/sales_orders_view.php
7444 /sales/inquiry/sales_deliveries_view.php
7445 /purchasing/inquiry/po_search.php
7446 /purchasing/inquiry/po_search_completed.php
7448 28-Mar-2008 Joe Hunt
7449 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7450 $ /sales/includes/db/customers_db.inc
7451 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7452 $ /sales/includes/db/sales_credit_db.inc
7453 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7454 $ /reporting/includes/doctext.inc
7455 /reporting/includes/doctext2.inc
7456 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7457 $ /reporting/rep101.php
7458 /reporting/rep102.php
7460 28-Mar-2008 Janusz Dobrowolski
7461 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7462 $ /includes/ui/ui_lists.inc
7463 /purchasing/includes/ui/po_ui.inc
7464 /sales/credit_note_entry.php
7465 /sales/sales_order_entry.php
7466 /sales/includes/ui/sales_credit_ui.inc
7467 /sales/includes/ui/sales_order_ui.inc
7469 27-Mar-2008 Janusz Dobrowolski
7470 + Automatic first field focus on page start, focus order preserved between form updates
7471 $ /gl/inquiry/gl_account_inquiry.php
7472 /includes/page/footer.inc
7473 /includes/ui/ui_controls.inc
7474 /includes/ui/ui_input.inc
7475 /includes/ui/ui_lists.inc
7476 /includes/ui/ui_view.inc
7478 /sales/sales_order_entry.php
7479 /sales/credit_note_entry.php
7480 /sales/includes/ui/sales_credit_ui.inc
7481 /sales/includes/ui/sales_order_ui.inc
7482 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7483 $ /includes/ui/ui_input.inc
7484 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7485 $ /gl/gl_deposit.php
7488 /gl/includes/ui/gl_deposit_ui.inc
7489 /gl/includes/ui/gl_journal_ui.inc
7490 /gl/includes/ui/gl_payment_ui.inc
7491 /includes/ui/ui_view.inc
7492 /purchasing/po_entry_items.php
7493 /purchasing/includes/ui/po_ui.inc
7494 /sales/sales_order_entry.php
7495 /sales/includes/ui/sales_credit_ui.inc
7496 /sales/includes/ui/sales_order_ui.inc
7498 ! get_js_set_focus moved from ui_view (this is only standalone form).
7500 # Fixed debit/credit entry check
7501 $ /gl/gl_journal.php
7502 # Restored GET/POST security check on path_to_root
7505 26-Mar-2008 Janusz Dobrowolski
7506 # Bug fixes in purchase module related to tax structure changes.
7507 $ /purchasing/includes/supp_trans_class.inc
7508 /purchasing/includes/db/invoice_db.inc
7509 /purchasing/includes/db/invoice_items_db.inc
7510 /purchasing/includes/ui/invoice_ui.inc
7511 /reporting/rep105.php
7513 25-Mar-2008 Janusz Dobrowolski
7514 ! Per company pdf, backup and graphics directories in 'company' dir.
7515 $ /company (new dir)
7516 /company/0 (new dir)
7517 /company/0/images/ (new dir)
7518 /company/0/images/102.jpg (moved from inventory/manage/image)
7519 /company/0/images/103.jpg (moved from inventory/manage/image)
7520 /company/0/images/104.jpg (moved from inventory/manage/image)
7521 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7522 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7524 /admin/create_coy.php
7525 /admin/db/maintenance_db.inc
7527 /reporting/rep102.php
7528 /reporting/rep104.php
7529 /reporting/rep202.php
7530 /reporting/rep303.php
7531 /reporting/rep706.php
7532 /reporting/rep707.php
7533 /reporting/includes/pdf_report.inc
7534 /inventory/manage/items.php
7536 + jscript component caching (enables browser caching and future compression)
7537 $ /includes/session.inc
7539 /includes/page/header.inc
7540 /includes/ui/ui_view.inc
7541 /admin/display_prefs.php
7544 - Removed obsolete file
7545 $ /sales/includes/ui/print_invoice.inc
7547 21-Mar-2008 Janusz Dobrowolski
7548 ! Total Allocation/Left to Allocate update without page submit.
7549 $ /includes/ui/ui_view.inc
7550 /purchasing/allocations/supplier_allocate.php
7551 /sales/allocations/customer_allocate.php
7552 # Fixed unvisable under IE editbutton
7553 $ /themes/aqua/default.css
7554 /themes/cool/default.css
7555 /themes/default/default.css
7557 20-Mar-2008 Janusz Dobrowolski
7558 # Excluding delivery notes from Customer Balances, removed warnings.
7559 $ /reporting/rep101.php
7560 # Divide by zero fix on order_price==0 in new supplier invoice
7561 $ /purchasing/supplier_invoice_grns.php
7562 # Database bug fix in new customer entry
7563 $ /sales/manage/customers.php
7564 # Small bug fix (warnings) in is_date() function.
7565 $ /includes/date_functions.inc
7567 18-Mar-2008 Janusz Dobrowolski
7568 # Line items editor uses POST method - no disappearing shippment info.
7569 $ /sales/credit_note_entry.php
7570 /sales/sales_order_entry.php
7571 /sales/includes/ui/sales_credit_ui.inc
7572 /sales/includes/ui/sales_order_ui.inc
7573 + Added edit_button_cell() function
7574 $ /includes/ui/ui_controls.inc
7575 + Helper function for finding indexed submit $_POST vars.
7576 $ /includes/ui/ui_input.inc
7577 + New class .editbutton for buttons. Default view is link alike.
7578 $ /themes/aqua/default.css
7579 /themes/cool/default.css
7580 /themes/default/default.css
7582 17-Mar-2008 Janusz Dobrowolski
7583 # Added rounding when needed to avoid document non cosistent documents.
7584 $ /includes/banking.inc
7585 /purchasing/supplier_credit_grns.php
7586 /purchasing/supplier_invoice_grns.php
7587 /purchasing/includes/supp_trans_class.inc
7588 /purchasing/includes/ui/invoice_ui.inc
7589 /purchasing/includes/ui/po_ui.inc
7590 /reporting/rep107.php
7591 /reporting/rep109.php
7592 /reporting/rep110.php
7593 /reporting/rep209.php
7594 /sales/includes/cart_class.inc
7595 /sales/includes/ui/sales_credit_ui.inc
7596 /sales/includes/ui/sales_order_ui.inc
7597 /sales/view/view_credit.php
7598 /sales/view/view_dispatch.php
7599 /sales/view/view_invoice.php
7600 /sales/view/view_sales_order.php
7602 # Sign bug for customer transactions
7603 $ /reporting/rep709.php
7604 # Include file conflict fix
7605 $ /purchasing/includes/ui/invoice_ui.inc
7606 /gl/manage/bank_accounts.php
7607 /manufacturing/inquiry/where_used_inquiry.php
7608 /purchasing/manage/suppliers.php
7610 16-Mar-2008 Janusz Dobrowolski
7611 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7614 + Added javascript source collecting functions
7615 $ /includes/main.inc
7616 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7617 + Added global js code collecting arrays $js_lib, $js_static
7618 $ /includes/session.inc
7619 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7620 $ /includes/ui/ui_view.inc
7621 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7622 $ /includes/page/footer.inc
7623 /includes/page/header.inc
7624 ! Added including of data_checks.inc
7626 + User side percent/exrate/qty/price input formatting via onblur handler.
7627 $ /admin/gl_setup.php
7629 /gl/manage/exchange_rates.php
7630 /includes/ui/ui_input.inc
7631 /inventory/purchasing_data.php
7632 /inventory/reorder_level.php
7633 /inventory/includes/item_adjustments_ui.inc
7634 /inventory/includes/stock_transfers_ui.inc
7635 /manufacturing/work_order_entry.php
7636 /manufacturing/manage/bom_edit.php
7637 /purchasing/po_entry_items.php
7638 /purchasing/po_receive_items.php
7639 /purchasing/supplier_credit.php
7640 /purchasing/supplier_credit_grns.php
7641 /purchasing/supplier_invoice_grns.php
7642 /purchasing/supplier_trans_gl.php
7643 /purchasing/allocations/supplier_allocate.php
7644 /purchasing/includes/ui/po_ui.inc
7645 /sales/customer_delivery.php
7646 /sales/customer_invoice.php
7647 /sales/allocations/customer_allocate.php
7648 /sales/includes/ui/sales_credit_ui.inc
7649 /sales/includes/ui/sales_order_ui.inc
7650 /taxes/tax_groups.php
7651 /taxes/tax_types.php
7653 14-Mar-2008 Janusz Dobrowolski
7654 + All forms fixed to accept user native numeric format.
7655 $ /admin/gl_setup.php
7656 /gl/bank_transfer.php
7661 /gl/includes/db/gl_db_banking.inc
7662 /gl/includes/ui/gl_deposit_ui.inc
7663 /gl/includes/ui/gl_journal_ui.inc
7664 /gl/includes/ui/gl_payment_ui.inc
7665 /gl/manage/exchange_rates.php
7666 /inventory/adjustments.php
7667 /inventory/cost_update.php
7668 /inventory/prices.php
7669 /inventory/purchasing_data.php
7670 /inventory/reorder_level.php
7671 /inventory/transfers.php
7672 /inventory/includes/item_adjustments_ui.inc
7673 /inventory/includes/stock_transfers_ui.inc
7674 /inventory/manage/item_units.php
7675 /manufacturing/work_order_entry.php
7676 /manufacturing/inquiry/where_used_inquiry.php
7677 /manufacturing/manage/bom_edit.php
7678 /purchasing/po_entry_items.php
7679 /purchasing/po_receive_items.php
7680 /purchasing/supplier_credit_grns.php
7681 /purchasing/supplier_invoice_grns.php
7682 /purchasing/supplier_payment.php
7683 /purchasing/supplier_trans_gl.php
7684 /purchasing/allocations/supplier_allocate.php
7685 /purchasing/includes/ui/po_ui.inc
7686 /purchasing/inquiry/po_search.php
7687 /sales/credit_note_entry.php
7688 /sales/customer_credit_invoice.php
7689 /sales/customer_delivery.php
7690 /sales/customer_invoice.php
7691 /sales/customer_payments.php
7692 /sales/sales_order_entry.php
7693 /sales/allocations/customer_allocate.php
7694 /sales/includes/ui/sales_credit_ui.inc
7695 /sales/includes/ui/sales_order_ui.inc
7696 /sales/manage/customers.php
7697 /sales/manage/sales_people.php
7698 /sales/view/view_credit.php
7699 /sales/view/view_dispatch.php
7700 /sales/view/view_invoice.php
7701 /sales/view/view_receipt.php
7702 /sales/view/view_sales_order.php
7703 /taxes/item_tax_types.php
7704 /taxes/tax_groups.php
7705 /taxes/tax_types.php
7706 + User format functions for percent/price/exrate amounts display.
7707 $ /includes/current_user.inc
7708 + Input checking functions for numeric input fields in user native format
7709 $ /includes/data_checks.inc
7710 + Numeric input fields in user native format
7711 $ /includes/ui/ui_input.inc
7712 + Javascript function for conversion to/from user native numeric format.
7713 $ /includes/ui/ui_view.inc
7714 + New class amount for numeric input
7715 $ /themes/aqua/default.css
7716 /themes/cool/default.css
7717 /themes/default/default.css
7718 # Removed warning on adding component
7719 /manufacturing/manage/bom_edit.php
7720 # Quantity display correction
7721 /manufacturing/inquiry/where_used_inquiry.php
7722 # Fixed add_customer_trans() call
7723 /gl/includes/db/gl_db_banking.inc
7725 12-Mar-2008 Joe Hung
7726 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7727 - Removed default insertion of Units of Measure. Not neccessary.
7729 /admin/db/maintenance_db.inc (added support for update)
7731 11-Mar-2008 Janusz Dobrowolski
7732 + Table of measure moved into new table item_units
7733 ! Removed $themes[] from config.php, theme list based on directory structure
7735 /includes/ui/ui_lists.inc
7736 /applications/inventory.php
7737 /inventory/includes/inventory_db.inc
7738 /inventory/includes/db/items_units_db.inc
7739 /inventory/manage/item_units.php
7740 /inventory/manage/items.php
7743 11-Mar-2008 Joe Hunt
7744 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7745 $ /sales/customer_invoice.php
7746 /sales/customer_delivery.php
7748 10-Mar-2008 Joe Hunt
7749 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7750 $ /sales/sales_order_entry.php
7752 10-Mar-2008 Janusz Dobrowolski
7753 + Added price list selector to sales entry (debtor_master gives only default one)
7754 + Added optional submit_on_change parameter to sales ui lists
7755 $ /includes/ui/ui_lists.inc
7756 /sales/sales_order_entry.php
7757 /sales/includes/ui/sales_credit_ui.inc
7758 /sales/includes/ui/sales_order_ui.inc
7759 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7760 $ /sales/includes/cart_class.inc
7761 /includes/ui/ui_view.inc
7762 /sales/includes/sales_db.inc
7763 # Fixed bogus sales_type lists in edition mode
7764 $ /sales/customer_delivery.php
7765 /sales/customer_invoice.php
7766 # Smaller fixes, cart_class.sales_type name change
7767 $ /sales/includes/ui/sales_credit_db.inc
7768 /sales/credit_note_entry.php
7769 /sales/customer_credit_invoice.php
7770 /sales/includes/cart_class.inc
7771 /sales/includes/db/sales_credit_db.inc
7772 /sales/includes/db/sales_delivery_db.inc
7773 /sales/includes/db/sales_invoice_db.inc
7774 /sales/includes/db/sales_order_db.inc
7775 /sales/includes/ui/sales_credit_ui.inc
7776 # One another pmWiki name conflict removed
7777 $ /admin/display_prefs.php
7779 09-Mar-2008 Joe Hunt
7780 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7781 $ /dimensions/includes/dimensions_db.inc
7782 /gl/includes/db/gl_db_banking.inc
7784 /inventory/includes/db/items_adjust_db.inc
7785 /manufacturing/includes/db/work_order_issues_db.inc
7786 /manufacturing/includes/db/work_order_produce_items_db.inc
7787 /manufacturing/includes/db/work_orders_db.inc
7788 /manufacturing/includes/db/work_orders_quick_db.inc
7789 /purchasing/includes/db/grn_db.inc
7790 /purchasing/includes/db/po_db.inc
7791 /purchasing/includes/db/supp_payment_db.inc
7792 /reporting/includes/form_types.inc (File removed)
7793 /sales/includes/db/sales_delivery_db.inc
7794 /sales/includes/db/sales_invoice_db.inc
7795 /sales/includes/db/sales_order_db.inc
7797 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7798 $ /reporting/rep101.php
7799 /reporting/rep201.php
7800 # clone replacement do_clone() for both PHP 4 and PHP 5.
7801 $ /includes/ui/ui_view.inc (at the very bottom)
7802 /sales/includes/cart_class.inc
7804 07-Mar-2008 Janusz Dobrowolski
7805 ! Changed name tax type uniqueness constraint to (name, rate)
7806 $ /includes/ui/ui_lists.inc
7807 /taxes/items_tax_types.php
7808 ! Tax included option moved from tax_group to sales_types table
7809 $ includes/ui/ui_view.inc
7810 /purchasing/includes/ui/invoice_ui.inc
7812 /taxes/tax_groups.php
7813 /taxes/db/tax_groups_db.inc
7815 # Final rewriting of sales module, a lot of bugfixes.
7816 + Template delivery/invoicing
7817 + Concurrent document editing control on sql level
7818 + Most of sales documents are now editable
7819 + Some links to print documents after entry
7820 ! Changed javascript helper function for customer allocations
7821 $ /applications/customers.php
7822 /includes/ui/ui_input.inc
7823 /reporting/rep107.php
7824 /reporting/rep109.php
7825 /reporting/rep110.php
7826 /sales/credit_note_entry.php
7827 /sales/customer_credit_invoice.php
7828 /sales/customer_delivery.php
7829 /sales/customer_invoice.php
7830 /sales/customer_payments.php
7831 /sales/sales_order_entry.php
7832 /sales/allocations/customer_allocate.php
7833 /sales/allocations/customer_allocation_main.php
7834 /sales/includes/cart_class.inc
7835 /sales/includes/sales_db.inc
7836 /sales/includes/sales_ui.inc
7837 /sales/includes/db/cust_trans_db.inc
7838 /sales/includes/db/cust_trans_details_db.inc
7839 /sales/includes/db/custalloc_db.inc
7840 /sales/includes/db/customers_db.inc
7841 /sales/includes/db/payment_db.inc
7842 /sales/includes/db/sales_credit_db.inc
7843 /sales/includes/db/sales_delivery_db.inc
7844 /sales/includes/db/sales_invoice_db.inc
7845 /sales/includes/db/sales_order_db.inc
7846 /sales/includes/db/sales_types_db.inc
7847 /sales/includes/ui/print_invoice.inc
7848 /sales/includes/ui/sales_credit_ui.inc
7849 /sales/includes/ui/sales_order_ui.inc
7850 /sales/inquiry/customer_allocation_inquiry.php
7851 /sales/inquiry/customer_inquiry.php
7852 /sales/inquiry/sales_deliveries_view.php
7853 /sales/inquiry/sales_orders_view.php
7854 /sales/manage/credit_status.php
7855 /sales/manage/sales_types.php
7856 /sales/view/view_credit.php
7857 /sales/view/view_dispatch.php
7858 /sales/view/view_invoice.php
7859 /sales/view/view_receipt.php
7860 /sales/view/view_sales_order.php
7861 # Removed function name conflict with wiki help system
7862 /includes/lang/language.php
7864 06-Mar-2008 Janusz Dobrowolski
7865 + Wiki help links integration
7867 /includes/page/header.inc
7868 /includes/lang/language.php
7869 + Optional debuging with xdebug module
7871 /includes/db/connect_db.inc
7872 ! Concurrent edition fix
7873 $ /includes/systypes.inc
7875 $ /manufacturing/manage/bom_edit.php
7877 $ /themes/aqua/renderer.php
7878 /themes/cool/renderer.php
7879 /themes/default/renderer.php
7880 # Removed warning about nonexistent $_GET variable
7881 $ /dimensions/inquiry/search_dimensions.php
7882 # MySQL 3.xx CAST bug fix
7883 $ /includes/db/manufacturing_db.inc
7884 /manufacturing/includes/db/work_order_requirements_db.inc
7885 /manufacturing/inquiry/where_used_inquiry.php
7887 04-Mar-2008 Joe Hunt
7888 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7889 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7890 $ /inventory/cost_update.php
7891 /purchasing/includes/db/grn_db.inc and
7892 /manufacturing/manage/bom_edit.php.
7893 /manufacturing/includes/db/work_orders_db.inc
7894 /manufacturing/includes/db/work_orders_quick_db.inc
7895 /manufacturing/work_order_entry.php
7897 21-Feb-2008 Joe Hunt
7898 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7899 $ /admin/view_print_transaction.php
7900 /applications/setup.php
7902 17-Feb-2008 Joe Hunt
7903 ! Minor change in menu and function in view_print_transaction.php
7904 $ /admin/view_print_transaction.php
7905 /application/setup.php
7906 + Preparing for print of single documents
7907 $ /reporting/includes/reporting.inc
7908 ! Removing 'out' field in table tax_types
7910 /taxes/tax_types.php
7911 /taxes/db/tax_types_db.inc
7912 + Added 2 functions in ui_input.inc, button and button_cell
7913 /includes/ui/ui_input.inc
7915 11-Feb-2008 Joe Hunt
7916 + Added file, update_db.php, for updating company databases from an SQL script.
7917 $ update_db.php (New file)
7920 06-Fef-2008 Joe Hunt
7921 + Added Report, Salesman Listing, rep106.php.
7922 $ /reporting/reports_main.php
7923 /reporting/rep106.php
7925 06-Feb-2008 Janusz Dobrowolski
7926 + Separation of customer invoice issue and goods delivery.
7927 + Batch invoicing for more than one delivery
7928 # Corrected inadequate shipping tax calculations.
7929 ! Default debugging status changed to off.
7930 $ /taxes/tax_calc.inc
7931 /taxes/db/tax_groups_db.inc
7932 /admin/db/voiding_db.inc
7933 /applications/customers.php
7934 /includes/systypes.inc
7936 /includes/ui/ui_controls.inc
7937 /includes/ui/ui_lists.inc
7938 /includes/ui/ui_view.inc
7939 /inventory/inquiry/stock_status.php
7940 /reporting/rep105.php
7941 /reporting/rep107.php
7942 /reporting/rep109.php
7943 /reporting/rep110.php
7944 /reporting/rep209.php
7945 /reporting/reports_main.php
7946 /reporting/includes/doctext.inc
7947 /reporting/includes/doctext2.inc
7948 /reporting/includes/form_types.inc
7949 /reporting/includes/pdf_report.inc
7950 /reporting/includes/reports_classes.inc
7951 /sales/customer_credit_invoice.php
7952 /sales/customer_invoice.php
7953 /sales/sales_order_entry.php
7954 /sales/customer_delivery.php
7955 /sales/includes/db/sales_delivery_db.inc
7956 /sales/includes/ui/print_invoice.inc
7957 /sales/includes/cart_class.inc
7958 /sales/includes/sales_db.inc
7959 /sales/includes/db/cust_trans_db.inc
7960 /sales/includes/db/cust_trans_details_db.inc
7961 /sales/includes/db/sales_credit_db.inc
7962 /sales/includes/db/sales_invoice_db.inc
7963 /sales/includes/db/sales_order_db.inc
7964 /sales/includes/ui/sales_order_ui.inc
7965 /sales/inquiry/customer_allocation_inquiry.php
7966 /sales/inquiry/customer_inquiry.php
7967 /sales/inquiry/sales_orders_view.php
7968 /sales/inquiry/sales_deliveries_view.php
7969 /sales/view/view_dispatch.php
7970 /sales/view/view_invoice.php
7971 /sales/view/view_sales_order.php
7975 01-Feb-2008 Joe Hunt
7976 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7977 $ /sales/includes/cart_class.inc
7978 /sales/includes/db/sales_credit_db.inc
7979 /sales/includes/db/sales_invoice_db.inc
7980 /sales/includes/db/sales_order_db.inc
7981 /sales/includes/db/cust_trans_details_db.inc
7982 /sales/includes/ui/sales_order_ui.inc
7983 /sales/includes/ui/sales_credit_ui.inc
7984 /sales/credit_note_entry.php
7985 /sales/customer_credit_invoice.php
7986 /sales/sales_order_entry.php
7987 /sales/customer_invoice.php
7989 31-Jan-2008 Joe Hunt
7990 ! New Release 2.0 Pre Alpha
7992 # Fixed a release 2 related bug in create_coy.php
7993 $ /admin/create_coy.php
7994 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7995 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7996 with these databases changes without any new files. They are coming as soon as possible.
7997 $ /sql/alter.sql (New file)
7998 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8000 $ /purchasing/supplier_trans_gl.php
8001 /purchasing/includes/db/invoice_items_db.inc
8002 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8003 $ /includes/ui/ui_lists.inc
8004 /purchasing/includes/ui/po_ui.inc
8005 /sales/includes/ui/sales_order_ui.inc
8006 /admin/company_preferences.php
8007 /admin/db/company_db.inc
8009 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8010 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8011 $ /sales/manage/sales_people.php
8012 /includes/ui/ui_input.inc
8014 -------------------- 2,0 Pre Alpha - above ----------------------------
8015 31-Jan-2008 Janusz Dobrowolski
8016 # Minor bugfix in db_import()
8017 $ /admin/db/maintenance_db.inc
8019 30-Jan-2008 Janusz Dobrowolski
8020 # Minor display fix in tax_types.php
8021 $ /taxes/tax_types.php
8022 ! Format cleanup on some files.
8023 $ /gl/includes/gl_db.inc
8024 /gl/includes/gl_ui.inc
8025 /applications/application.php
8029 -------------------- 1.16 Stable Released ----------------------
8030 28-Jan-2008 Joe Hunt
8031 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8032 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8033 and $no_supplier_list. Default is the normal behavior for all listboxes.
8034 $ /includes/ui/ui_lists.inc
8035 /sales/includes/ui/sales_orders_ui.inc
8036 /purchases/includes/ui/po_ui.inc
8037 /themes/default/images/locate.png (New file)
8040 + Added ALTER TABLE possibility in db_import. For future releases.
8041 $ /admin/db/maintenence_db.inc
8043 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8044 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8045 $ /includes/db/connect_db.inc
8046 /includes/ui/ui_lists.inc
8047 /includes/page/header.inc
8050 16-Jan-2008 Joe Hunt
8051 # When login screen is displayed after session timeout page content is broken. It
8052 is because of NOT using absolute paths in href attribute theme elements.
8055 30-Dec-2007 Joe Hunt
8056 # Minor adjustments in function db_export on line 325
8057 $ /admin/db/maintenance_db.inc
8059 29-Dec-2007 Joe Hunt
8060 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8063 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8064 Also fixed a unneccessary str_replace when importing sql scripts.
8065 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8066 $ /admin/db/maintenance_db.inc
8067 /reporting/includes/pdf_report.inc
8069 13-Dec-2007 Joe Hunt
8070 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8071 $ /gl/inquiry/gl_trial_balance.php
8072 /gl/inquiry/gl_account_inquiry.php
8074 13-Dec-2007 Joe Hunt
8075 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8076 $ /admin/db/voiding_db.inc
8078 06-Dec-2007 Joe Hunt
8079 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8080 $ /gl/gl_payment.php
8081 /gl/includes/ui/gl_payment_ui.inc
8083 ! Changed $loc_notification to be set to 0 instead of 1.
8086 -------------------- 1.15 Stable Released ----------------------
8087 05-Dec-2007 Joe Hunt
8088 + Added email notification to stock location when available stock is below reorder level
8090 /sales/includes/db/sales_order_db.inc
8092 # Fixed bugs in Open balances when account is not a balance account
8093 $ /gl/inquiry/gl_trial_balance.php
8094 /gl/inquiry/gl_account_inquiry.php
8095 /reporting/rep704.php
8096 /reporting/rep708.php
8098 -------------------- 1.14 Stable Released ----------------------
8099 01-Oct-2007 Joe Hunt
8100 ! Major change in the installation of modules to also accept an SQL-file for upload.
8102 /admin/inst_module.php
8103 /admin/db/maintenance_db.inc
8105 30-Sep-2007 Joe Hunt
8106 # The following files were still vulnerable. Fixed
8108 /includes/lang/language.php
8110 -------------------- 1.13 Stable Released ----------------------
8111 14-Sep-2007 Joe Hunt
8112 + Added optional link for electronic payment on invoices (PayPal).
8113 ! Better support for install/update languages.
8115 # Fixed a vulnerable item in config.php
8118 14-Sep-2007 Joe Hunt
8119 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8120 # config.php has been vulnerable. Fixed.
8121 $ /admin/inst_lang.php
8124 10-Sep-2007 Joe Hunt
8125 ! Changed Bank Address field from text to textarea (multirows)
8126 $ /gl/manage/bank_accounts.php
8128 06-Sep-2007 Joe Hunt
8129 + Added optional link for electronic payment on invoices (PayPal)
8130 $ /reporting/reports_main.php
8131 /reporting/rep107.php
8132 /reporting/includes/report_classes.inc
8133 /reporting/includes/pdf_report.inc
8134 /reporting/includes/doc_text.inc
8135 /reporting/includes/doc_text2.inc
8137 23-Aug-2007 Joe Hunt
8138 # Unnecessary parameter ($db) in check_for_recursive_bom
8139 $ /manufacturing/manage/bom_edit.php
8141 21-Aug-2007 Joe Hunt
8142 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8143 $ /includes/lang/gettext.php
8145 08-Aug-2007 Joe Hunt
8149 /admin/create_coy.php
8150 /reporting/includes/pdf_report.inc
8152 04-Aug-2007 Joe Hunt
8153 + Added a default fiscal year in the en_US-new.sql and start references.
8154 $ /sql/en_US-new.sql
8155 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8156 $ /lang/en_US/LC_MESSAGES/en_US.mo
8158 03-Aug-2007 Joe Hunt
8159 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8160 $ /sales/includes/db/sales_order_db.inc
8162 23-Jul-2007 Joe Hunt
8163 # Changed <? in front of 2 files to <?php.
8164 $ /purchasing/includes/purchasing_ui.inc
8165 /reporting/includes/class.mail.inc
8167 -------------------- 1.12 Stable Released ----------------------
8168 21-Jul-2007 Joe Hunt
8169 + Added option to handle Jalali and Islamic Calendars
8172 /gl/includes/db/gl_db_trans.inc
8173 /includes/date_functions.inc
8174 /includes/ui/ui_input.inc
8175 /includes/ui/ui_lists.inc
8176 /includes/ui/ui_view.inc
8177 /purchasing/po_receive_items.php
8178 /purchasing/includes/ui/invoice_ui.inc
8179 /purchasing/includes/ui/po_ui.inc
8180 /reporting/rep705.php
8181 /sales/includes/db/sales_order_db.inc
8182 /sales/includes/ui/sales_order_ui.inc
8184 20-Jul-2007 Joe Hunt
8185 ! Changed parameters on report Sales Order. Option to print as Quote.
8186 $ /reporting/reports_main.php
8187 /reporting/rep109.php
8188 /reporting/includes/pdf_report.inc
8189 /reporting/includes/doctext.inc
8190 /reporting/includes/doctext2.inc
8192 19-Jul-2007 Joe Hunt
8193 + Added Budget Entry in General Ledger. Includes Dimensions.
8195 /applications/generalledger.php
8196 /gl/gl_budget.php (New File!)
8197 /gl/includes/db/gl_db_trans.inc
8198 /includes/date_functions.inc
8199 /reporting/report_classes.inc
8201 -------------------- 1.11 Stable Released ----------------------
8202 04-Jul-2007 Joe Hunt
8203 ! Option for using alpha numeric chart of accounts.
8205 /gl/manage/gl_accounts.php
8206 /gl/includes/db/gl_db_accounts.inc
8207 /gl/includes/db/gl_db_bank_trans.inc
8208 /gl/includes/db/gl_db_trans.inc
8209 /gl/inquiry/gl_trial_balance.inc
8210 /admin/db/company_db.inc
8211 /inventory/includes/db/items_db.inc
8212 /sales/manage/customer_branches.inc
8214 04-Jul-2007 Joe Hunt
8215 # Problems retrieving language texts for poEdit in long javascripts
8216 $ /includes/ui/ui_view.inc
8218 04-May-2007 Joe Hunt
8219 # Database error when updating more than one item row in Sales Orders.
8220 $ /sales/includes/db/sales_order_db.inc
8221 # Database error when inserting work order issues. Fixed.
8222 $ /manufacturing/includes/db/work_order_issues_db.inc
8224 03-May-2007 Joe Hunt
8225 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8226 $ /includes/db/manufacturing_db.inc
8227 /manufacturing/includes/db/work_order_requirements_db.inc
8229 02-May-2007 Joe Hunt
8230 # Missing details on Purchase Order when emailing and printing
8231 $ /reporting/rep209.php
8233 -------------------- 1.1 Stable Released ----------------------
8234 02-May-2007 Joe Hunt
8235 + Enabled module addons and all the below bugfixes. No changes in database structure.
8236 - Removed /sql/basic.sql (included in the other sql files)
8237 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8238 (not needed anymore).
8239 + Addition of update.html
8240 $ /admin/inst_module.php (New file!)
8241 /applications/customers.php
8242 /applications/dimensions.php
8243 /applications/generalledger.php
8244 /applications/inventory.php
8245 /applications/manufacturing.php
8246 /applications/setup.php
8247 /applications/suppliers.php
8250 /modules/inst_modules.php (New folder and new file!)
8251 /modules/index.php (New file!)
8255 update.html (New file!)
8257 01-May-2007 Joe Hunt
8258 # Missing measure of units when printing sales orders
8259 # Update of Sales People caused a database error
8260 $ /sales/manage/sales_people.php
8261 /reporting/rep109.php
8263 30-Apr-2007 Joe Hunt
8264 + The selected menu tab is now shown with same background as hover color.
8265 $ config.php (default tab line 77. Change if you want)
8266 /includes/page/header.inc
8268 28-Apr-2007 Joe Hunt
8269 # When saving work order entries a lot of debug boxes appeared. Fixed
8270 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8271 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8272 $ /includes/db/manufacturing_db.inc
8273 /manufacturing/work_order_entry.php
8274 /manufacturing/includes/work_order_issue_ui.inc
8275 /manufacturing/includes/db/work_order_requirements_db.inc
8276 /manufacturing/includes/db/work_orders_quick_db.inc
8277 /manufacturing/inquiry/where_used_inquiry.php
8279 25-Apr-2007 Joe Hunt
8280 # Missing Date Picker
8281 $ /sales/customer_invoice.php
8282 # No JS popup window
8283 $ /sales/view/view_invoice.php
8285 24-Apr-2007 Joe Hunt
8286 ! New and better Date Picker, better cool theme.
8287 $ /includes/ui/ui_input.inc
8288 /includes/ui/ui_view.inc
8289 /reporting/includes/reports_classes.inc
8290 /themes/cool/default.css
8292 -------------------- 1.0.1 Stable Released ----------------------
8293 23-Apr-2007 Joe Hunt
8294 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8295 the changes for selection lists customers/suppliers and the Audit Trail.
8297 22-Apr-2007 Joe Hunt
8298 ! Changed the two selection lists for customers/suppliers in reports to a single one with
8300 ! Changed the sort order in these selection lists from id to name.
8301 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8302 $ /reporting/reports_main.php
8303 /reporting/rep101.php
8304 /reporting/rep102.php
8305 /reporting/rep201.php
8306 /reporting/rep202.php
8307 /reporting/rep203.php
8308 /reporting/rep204.php
8309 /reporting/includes/reports_classes.inc
8310 /includes/ui/ui_lists.inc
8311 /gl/includes/db/gl_db_trans.inc
8314 22-Apr-2007 Joe Hunt
8315 + Date Picker for all date fields.
8317 /admin/fiscalyears.php
8318 /admin/void_transaction.php
8319 /includes/ui/ui_view.inc
8320 /includes/ui/ui_input.inc
8321 /dimensions/dimension_entry.php
8322 /dimensions/inquiry/search_dimensions.php
8326 /gl/bank_transfer.php
8327 /gl/inquiry/bank_inquiry.php
8328 /gl/inquiry/gl_account_inquiry.php
8329 /gl/inquiry/gl_trial_balance.php
8330 /gl/manage/exchange_rates.php
8331 /inventory/adjustments.php
8332 /inventory/transfers.php
8333 /inventory/inquiry/stock_movements.php
8334 /inventory/manage/items.php
8335 /manufacturing/work_order_add_finished.php
8336 /manufacturing/work_order_entry.php
8337 /manufacturing/work_order_issue.php
8338 /manufacturing/work_order_release.php
8339 /purchasing/supplier_payment.php
8340 /purchasing/po_entry_items.php
8341 /purchasing/po_receive_items.php
8342 /purchasing/supplier_credit.php
8343 /purchasing/supplier_credit_grns.php
8344 /purchasing/supplier_invoice.php
8345 /purchasing/supplier_invoice_grns.php
8346 /purchasing/supplier_trans_gl.php
8347 /purchasing/includes/ui/po_ui.inc
8348 /purchasing/inquity/po_search.php
8349 /purchasing/inquiry/po_search_completed.php
8350 /purchasing/inquiry/supplier_allocation_inquiry.php
8351 /purchasing/inquiry/supplier_inquiry.php
8352 /reporting/reports_main.php
8353 /reporting/includes/reports_classes.inc
8354 /sales/credit_note_entry.php
8355 /sales/customer_credit_invoice.php
8356 /sales/customer_payments.php
8357 /sales/sales_order_entry.php
8358 /sales/includes/ui/sales_order_ui.inc
8359 /sales/inquiry/customer_allocation_inquiry.php
8360 /sales/inquiry/customer_inquiry.php
8361 /sales/inquiry/sales_orders_view.php
8363 /themes/default/images/cal.gif
8364 /themes/default/images/next.gif
8365 /themes/default/images/prev.gif
8367 19-Apr-2007 Joe Hunt
8368 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8369 # Bug no 1703891, Reserved MySQL words used as column names, fixed
8370 $ /taxes/db/tax_types_db.inc
8372 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8373 $ /gl/manage/gl_accounts.php
8374 /gl/includes/db/gl_db_accounts.inc
8375 /includes/ui/ui_input.inc
8377 18-Apr-2007 Joe Hunt
8378 # Bug no 1702594, Logon Loop, fixed
8381 -------------------- 1.0a Stable Released ----------------------
8382 10-Apr-2007 Joe Hunt
8383 ! Release 1.0a established on SourceForge, fixing the bugs.
8385 11-Apr-2007 Joe Hunt
8386 # Bug No 1698214, Creating Items, fixed
8387 $ /includes/ui/ui_lists.inc
8388 # Bug no 1698216, Item Movements, fixed
8389 $ /inventory/manage/items.php
8391 -------------------- 1.0 Stable Released ----------------------
8392 10-Apr-2007 Joe Hunt
8393 ! Release 1.0 established on SourceForge.