3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Minor fixes in voiding transactions
24 $ /admin/void_transaction.php
25 ! Layout improvement in hyperlink_back function
26 $ /includes/ui/ui_controls.inc
29 ! Added an alternative way of presenting tax included on invoices.
30 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
32 /includes/ui/ui_view.inc
36 ! Added a date column and combined the # and View column in 'View / Print Transactions.
37 ! Changed Voiding Transaction to also include a pager.
38 $ /admin/view_print_transaction.php
39 /admin/void_transaction.php
40 /admin/db/transaction_db.inc
41 /includes/systypes.inc
42 /manufacturing/view/wo_production_view.php
43 /reporting/includes/reporting.inc
46 ! Replaced the global variables for table styles to defined CSS classes.
47 $ all files that includes the call to start_table and start_outer_table
49 14-Apr-2010 Joe Hunt/ AVB3
50 + Added 'View Attachments' if any in all popup view windows
51 $ /admin/db/attachments_db.inc
53 /includes/ui/ui_controls.inc
54 /dimensions/view/view_dimension.php
55 /gl/view/bank_transfer_view.php
56 /gl/view/gl_deposit_view.php
57 /gl/view/gl_payment_view.php
58 /gl/view/gl_trans_view.php
59 /inventory/view/view_adjustment.php
60 /inventory/view/view_transfer.php
61 /manufacturing/view/work_order_view.php
62 /manufacturing/view/wo_issue_view.php
63 /manufacturing/view/wo_production_view.php
64 /purchasing/view/view_grn.php
65 /purchasing/view/view_po.php
66 /purchasing/view/view_supp_credit.php
67 /purchasing/view/view_supp_invoice.php
68 /purchasing/view/view_supp_payment.php
69 /sales/view/view_credit.php
70 /sales/view/view_dispatch.php
71 /sales/view/view_invoice.php
72 /sales/view/view_receipt.php
73 /sales/view/view_sales_order.php
75 04-Apr-2010 Janusz Dobrowolski
76 + Added supplier/customer document language selection
77 $ /purchasing/includes/db/suppliers_db.inc
78 /purchasing/manage/suppliers.php
87 /reporting/includes/class.pdf.inc
88 /reporting/includes/pdf_report.inc
89 /sales/includes/db/branches_db.inc
90 /sales/includes/db/customers_db.inc
91 /sales/includes/db/cust_trans_db.inc
92 /sales/includes/db/sales_order_db.inc
93 /sales/manage/customer_branches.php
94 /sales/manage/customers.php
98 /reporting/includes/doctext2.inc (removed)
100 + Added company_path() helper
101 $ /admin/attachments.php
102 /admin/company_preferences.php
103 /admin/create_coy.php
104 /admin/display_prefs.php
105 /admin/print_profiles.php
106 /admin/system_diagnostics.php
107 /admin/db/fiscalyears_db.inc
109 /includes/lang/language.php
110 /includes/page/header.inc
111 /includes/ui/ui_view.inc
112 /inventory/manage/items.php
113 /reporting/rep102.php
114 /reporting/rep104.php
115 /reporting/rep202.php
116 /reporting/rep303.php
117 /reporting/rep706.php
118 /reporting/rep707.php
119 /reporting/includes/excel_report.inc
120 /reporting/includes/header2.inc
122 ! Added all_option parameter to language selectors
123 $ /includes/ui/ui_lists.inc
125 ! System names extracted to new separated file to enable re-read after langauge change
126 $ /includes/types.inc
127 /includes/sysnames.inc (new)
129 ! Fixed for better extension modules support
130 $ /reporting/prn_redirect.php
131 /reporting/includes/tcpdf.php
133 ! Changed addReport method (better support for extension modules)
134 $ /reporting/reports_main.php
135 /reporting/includes/reports_classes.inc
138 $ /gl/inquiry/balance_sheet.php
139 /gl/inquiry/profit_loss.php
142 # Fixed a sorting problem in gl_account_types_list
143 $ /includes/ui/ui_lists.inc
144 /gl/includes/db/gl_db_account_types.inc
146 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
147 # Fixed problem with multiply zeros a value of option in list selectors
148 # Parse error in ui_list.inc. Fix in other files.
149 $ /includes/ui/ui_lists.inc
150 /gl/includes/db/gl_db_account_types.inc
151 /gl/manage/gl_account_types.php
154 # Error editing (updating) Account Groups and problem
155 with "00" == "0" in php.
156 $ /gl/includes/db/gl_db_account_types.inc
157 /gl/manage/gl_account_classes.php
158 /gl/manage/gl_account_types.php
159 /includes/ui/ui_lists.inc
162 12-Mar-2010 Janusz Dobrowolski
164 $ /reporting rep301.php
165 /reporting rep304.php
166 /reporting rep601.php
168 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
169 ------------------------------- Release 2.2.7 ----------------------------------
172 ! Removed redundant variable $use_new_account_types from config.php
175 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
176 $ /gl/includes/db/gl_db_accounts.inc
179 # Bug sending email to a name with commas. Has been replaced with ''.
180 $ /reporting/includes/pdf_report.inc
182 01-Mar-2010 Janusz Dobrowolski
183 # [0000212] Selecting branch from popup was not working.
184 $ /sales/manage/customer_branches.php
185 # [0000213] Date change on journal entry update.
189 ! Allow change of password without script in Create/Update Company.
190 $ /admin/create_coy.php
193 # Fixed a non esisting voiding of Work Order Advanced and a couple of
194 bugs in the same operation. And a fix according to Vramak on the forum.
195 Wiki will be updated on how does the Work Order work
196 $ /manufacturing/includes/db/work_orders_db.inc
197 /manufacturing/includes/db/work_orders_quick_db.inc
198 /manufacturing/includes/db/work_order_produce_items_db.inc
199 /manufacturing/includes/db/work_order_requirements_db.inc
200 /purchasing/includes/db/grn_db.inc
202 26-Feb-2010 Janusz Dobrowolski
203 # [0000209],[0000210] Improper quantity/price handling on supplier change.
204 $ /purchasing/includes/ui/po_ui.inc
205 # [0000211] Typo in work order legend.
206 $ /reporting/includes/doctext.inc
207 /reporting/includes/doctext2.inc
208 # Restored Esc hot key on cancel buttons.
212 # [0000208] Voiding a work order production does not revert raw material quantities
213 $ /manufacturing/includes/db/work_order_produce_items_db.inc
215 25-Feb-2010 Janusz Dobrowolski
216 # Fixed bug in quantity input
217 $ /manufacturing/work_order_add_finished.php
220 # Tax included calculation problem when more than 1 tax type in a group
221 $ /taxes/tax_calc.inc
224 /includes/ui/ui_lists.inc
225 /reporting/rep107.php
226 /reporting/rep110.php
228 22-Feb-2010 Janusz Dobrowolski
229 # Two smaller fixes in security area codes.
230 $ /includes/access_levels.inc
233 # Exchange rate doesn't update table immediately when adding new rate
234 and no exchange rates there before.
235 $ /gl/manage/exchange_rates.php
236 # Bug in exchange variation calculation in certain situations. Again.
237 $ /gl/includes/db/gl_db_banking.inc
239 21-Feb-2010 Janusz Dobrowolski
240 # Fixed check for language session var.
241 $ /includes/session.inc
243 19-Feb-2010 Joe Hunt/Ary Wibowo
244 # Bug in exchange variation calculation in certain situations.
245 $ /gl/includes/gl_db_banking.inc
246 ! Better and cleaner layout in graphics
247 $ /reporting/includes/class.graphic.inc
248 ! Fixed better layout in customer delivery form
249 $ /sales/customer_delivery.php
252 # Missing border layout in report centre
253 $ /reporting/includes/reports_classes.inc
255 ---------- End of changes from main trunk 2.2.6-2.2.7
257 01-Mar-2010 Janusz Dobrowolski
258 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
259 $ /reporting/includes/class.pdf.inc
260 /reporting/includes/excel_report.inc
261 /reporting/includes/header2.inc
262 /reporting/includes/pdf_report.inc
263 + Integration of fpdi class
264 $ /reporting/includes/fpdi/* (new)
265 /reporting/forms (new)
266 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
267 $ /reporting/prn_redirect.php
269 ! Reports fixed according to changes in header API in FrontReport class.
270 $ /reporting/rep101.php
271 /reporting/rep102.php
272 /reporting/rep103.php
273 /reporting/rep104.php
274 /reporting/rep105.php
275 /reporting/rep106.php
276 /reporting/rep107.php
277 /reporting/rep108.php
278 /reporting/rep109.php
279 /reporting/rep110.php
280 /reporting/rep111.php
281 /reporting/rep112.php
282 /reporting/rep201.php
283 /reporting/rep202.php
284 /reporting/rep203.php
285 /reporting/rep204.php
286 /reporting/rep209.php
287 /reporting/rep210.php
288 /reporting/rep301.php
289 /reporting/rep302.php
290 /reporting/rep303.php
291 /reporting/rep304.php
292 /reporting/rep305.php
293 /reporting/rep401.php
294 /reporting/rep409.php
295 /reporting/rep501.php
296 /reporting/rep601.php
297 /reporting/rep701.php
298 /reporting/rep702.php
299 /reporting/rep704.php
300 /reporting/rep705.php
301 /reporting/rep706.php
302 /reporting/rep707.php
303 /reporting/rep708.php
304 /reporting/rep709.php
305 /reporting/rep710.php
307 25-Feb-2010 Janusz Dobrowolski
308 # Files manipulation helpers added
311 $ /includes/db/sql_functions.inc
312 + Added radio buttons helper
313 $ /includes/ui/ui_input.inc
314 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
315 $ /includes/ui/ui_lists.inc
316 ! Changed _vd debug function to notification type
317 $ /includes/ui/ui_view.inc
318 # Layout fix on final screen
319 $ /purchasing/po_entry_items.php
320 # Error message when no report file is found
321 $ /reporting/prn_redirect.php
322 # Code cleanup (missing $row declaration)
323 $ /reporting/includes/pdf_report.inc
326 # Wrong class parameter in Generqal Ledger Reports
327 $ /applications/generalledger.php
329 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
330 ------------------------------- Release 2.2.6 ----------------------------------
335 /lang/new_language_template/LC_MESSAGES/empty.po
336 ! CSS style is now implemented in all FA.
337 ! New label style for the themes. Better layout in supp inv/credit
338 ! A lot of code clean up. New password_row and file_row/cells.
339 # Several minor bugs during final CSS implementaion
341 /admin/attachments.php
342 /admin/change_current_user_password.php
343 /admin/company_preferences.php
344 /admin/create_coy.php
345 /admin/display_prefs.php
348 /admin/inst_module.php
350 /includes/ui/ui_controls.inc
351 /includes/ui/ui_input.inc
352 /includes/ui/ui_lists.inc
353 /inventory/manage/items.php
354 /purchasing/supplier_credit.php
355 /purchasing/supplier_invoice.php
356 /purchasing/includes/ui/po_ui.inc
357 /purchasing/includes/ui/invoice_ui.inc
358 /reporting/includes/reports_classes.inc
359 /sales/includes/ui/sales_order_ui.inc
360 /sales/view/view_sales_order.php
361 /themes/default/default.css
362 /themes/aqua/default.css
363 /themes/cool/default.css
366 11-Feb-2010 Janusz Dobrowolski
367 # Better check for language session var.
368 $ /includes/session.inc
369 # Fixed IE related hotkeys problem with AltTab
372 11-Feb-2010 Joe Hunt/Chaitanya
373 # [0000204] GRN Valuation Report shows wrong data
374 $ /reporting/rep305.php
376 10-Feb-2010 Janusz Dobrowolski
377 # [0000201] Cannot change item type when item is edited
378 $ /inventory/manage/items.php
379 # Sparse warning fixed.
380 $ includes/db/manufacturing_db.inc
383 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
384 the correct values later are obtained.
385 $ /admin/gl_setup.php
386 /includes/db/inventory_db.inc
387 /manufacturing/includes/db/work_orders_db.inc
388 /purchasing/includes/db/grn_db.inc
389 /purchasing/includes/db/invoice_db.inc
390 + Added a selector for decimal values in Balance Sheet and P/L Statement
391 $ /reporting/reports_main.php
392 /reporting/rep706.php
393 /reporting/rep707.php
394 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
397 09-Feb-2010 Joe Hunt/Chaitanya
398 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
399 $ /admin/create_coy.php
401 06-Feb-2010 Janusz Dobrowolski
402 # Fixed get_standard_cost() for dummy items again.
403 $ /includes/db/inventory_db.inc
404 # Fixed bug resulting in broken line items relations after edition of multiline SO.
405 $ /sales/includes/db/sales_invoice_db.inc
406 ! Yesterday changes removed
407 $ /sales/includes/db/sales_delivery_db.inc
408 /sales/includes/db/sales_invoice_db.inc
409 # Prevent saving empty lines in invoices/delivery notes - rerun
410 /reporting/rep107.php
411 /reporting/rep110.php
413 06-Feb-2010 Joe Hunt/Chaitanya
414 ! Changed Balance Sheets/PL Statements to be recursive
415 $ /gl/inquiry/balance_sheet.php
416 /gl/inquiry/profit_loss.php
417 /reporting/rep701.php
418 /reporting/rep705.php
419 /reporting/rep706.php
420 /reporting/rep707.php
422 05-Feb-2010 Joe Hunt/Kalido
423 + Placing a print link in all view windows (without menus).
425 /includes/ui_controls.inc
426 ! Preparing for new recursive balance sheet/PL Statements
427 $ /gl/includes/db/gl_db_accounts.inc
428 /gl/includes/db/gl_db_account_types.inc
430 05-Feb-2010 Janusz Dobrowolski
431 # Fixed get_standard_cost() for dummy items
432 $ /includes/db/inventory_db.inc
433 # Prevent saving empty lines in invoices/delivery notes
434 $ /sales/includes/db/sales_delivery_db.inc
435 /sales/includes/db/sales_invoice_db.inc
437 03-Feb-2010 Janusz Dobrowolski
438 # Fixed continuation after timeout.
441 /includes/session.inc
442 /includes/page/footer.inc
443 /themes/aqua/default.css
444 /themes/cool/default.css
445 /themes/default/default.css
446 # Added error message when no file is selected on view or download.
450 # When buying a service item from a supplier, the delivery produced
451 wrong inventory GL transactions. No GL transactions should be here.
452 $ /sales/includes/db/sales_delivery_db.inc
453 # [0000200] stock_master material_cost incorrectly updated during GRN when
454 price format uses thousands seperator. A couple of minor errors too.
455 $ /purchasing/includes/db/grn_db.inc
456 /purchasing/includes/db/invoices_db.inc
457 # Exchange rate bug when searching a non existing customer
458 $ /includes/banking.inc
460 03-Feb-2010 Chaitanya/Joe
461 + Added a Profit and Loss Drilldown page and changed menu link
462 $ /applications/generalledger.php
463 /gl/inquiry/profit_loss.php (New file)
464 /gl/inquiry/balance_sheet.php
466 $ /gl/inquiry/journal_inquiry.php
468 02-Feb-2010 Chaitanya
469 + Added memo search on journal inquires.
470 $ /gl/inquiry/journal_inquiry.php
472 ---------- End of changes from main trunk 2.2.5-2.2.6
474 09-Feb-2010 Janusz Dobrowolski
475 + Improved multilevel database transaction support
476 $ /includes/errors.inc
477 /includes/db/connect_db.inc
478 /includes/db/sql_functions.inc
479 /sales/includes/cart_class.inc
480 + Added Direct GRN and Direct Invoice in purchases module
481 $ /applications/suppliers.php
482 /includes/current_user.inc
483 /includes/ui/ui_lists.inc
484 /purchasing/po_entry_items.php
485 /purchasing/po_receive_items.php
486 /purchasing/includes/po_class.inc
487 /purchasing/includes/db/grn_db.inc
488 /purchasing/includes/db/invoice_db.inc
489 /purchasing/includes/db/po_db.inc
490 /purchasing/includes/ui/grn_ui.inc
491 /purchasing/includes/ui/po_ui.inc
492 + Added invoice preselection option.
493 $ /purchasing/supplier_payment.php
494 ! Optimized extensions related code.
495 $ /applications/application.php
496 /applications/customers.php
497 /applications/dimensions.php
498 /applications/generalledger.php
499 /applications/inventory.php
500 /applications/manufacturing.php
501 /applications/setup.php
503 $ /purchasing/supplier_invoice.php
504 /sales/includes/ui/sales_order_ui.inc
506 $ /sales/sales_order_entry.php
508 05-Feb-2010 Janusz Dobrowolski
509 + Multiply order items with the same stock_id (with warning), code cleanups
510 $ /purchasing/po_entry_items.php
511 /purchasing/includes/po_class.inc
512 /purchasing/includes/supp_trans_class.inc
513 /purchasing/includes/db/po_db.inc
514 /purchasing/includes/ui/po_ui.inc
516 $ /purchasing/includes/db/grn_db.inc
517 /purchasing/includes/db/invoice_db.inc
520 ! Extended account id's to 15 chars. Changed account type to varchar(10)
521 and class id varchar(3). Ability to change account groups online.
522 $ /gl/manage/gl_account_classes.php
523 /gl/manage/gl_account_types.php
524 /gl/manage/gl_accounts.php
525 /gl/includes/db/gl_db_account_types.inc
526 /includes/ui/ui_lists.inc
531 03-Feb-2010 Janusz Dobrowolski
532 # Payment terms were not retrieved at invoice edit start.
533 $ /sales/customer_invoice.php
534 # Fixed item selector.
535 $ /inventory/prices.php
537 02-Feb-2010 Janusz Dobrowolski
538 # Missing closing bracket
540 # Small fixes in sys_prefs update/retrieve
541 $ /admin/db/company_db.inc
543 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
544 ------------------------------- Release 2.2.5 ----------------------------------
547 $ $config.default.php
549 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
550 $ /sales/sales_order_entry.php
552 01-Feb-2010 Janusz Dobrowolski
553 # Fixed error display hidden during ajax call in some situations
554 $ /includes/errors.inc
555 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
556 errors are generated on fatal failure.
561 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
562 $ /sales/sales_order_entry.php
563 # [0000197] Bug in closing some special balance sheet levels.
564 $ /gl/inquiry/balance_sheet.php
565 /reporting/rep705.php
566 /reporting/rep706.php
567 /reporting/rep707.php
570 # Bug in Quick Entries with Tax added.
571 $ /includes/ui/ui_view.inc
573 30-Jan-2010 Joe Hunt/Chaitanya
574 + Added a Balance Sheet drilldown inquiry in Banking and GL.
575 Contributed by Chatanya. Magnificient!
576 $ /applications/generalledger.php
577 /gl/inquiry/balance_sheet.php (new file)
578 /gl/inquiry/gl_account_inquiry.php
579 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
580 $ /sql/en_US-demo.sql
582 # Fixed bug in gl accounts checks
585 30-Jan-2010 Janusz Dobrowolski
586 # [0000194] Fixed tax records from journal entry (voiding problem)
587 $ /gl/includes/db/gl_db_trans.inc
588 /reporting/rep709.php
591 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
592 # A couple of redirecting bugs
593 $ /sales/sales_order_entry.php
594 /sales/includes/db/sales_order_db.inc
595 # Bug in the sequence in sales price pickup
596 $ /sales/includes/sales_db.inc
597 + Added document Receipt and small rearrangements and bugfixes
598 $ /includes/types.inc
599 /includes/ui/ui_view.inc
600 /reporting/rep107.php
601 /reporting/rep108.php
602 /reporting/rep109.php
603 /reporting/rep110.php
604 /reporting/rep111.php
605 /reporting/rep112.php (new document file)
606 /reporting/rep209.php
607 /reporting/rep210.php
608 /reporting/reports_main.php
609 /reporting/includes/doctext.inc
610 /reporting/includes/doctext2.inc
611 /reporting/includes/header2.inc
612 /reporting/includes/reporting.inc
613 /reporting/includes/reports_classes.inc
614 /sales/customer_payments.php
615 /sales/sales_order_entry.php
616 /sales/inquiry/customer_inquiry.php
618 22-Jan-2010 Tom Hallman/Joe Hunt
619 # Exchange rate doesn't update table when adding new or deleting rate
620 $ /gl/manage/exchange_rates.php
621 ! Small adjustments to Bank Statement and GL Transactions Reports
622 $ /reporting/rep601.php
623 /reporting/rep704.php
624 ! Layout fix for Report Selectors in when running in Windows OS.
625 $ /reporting/includes/reports_classes.inc
628 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
629 $ /admin/gl_setup.php
632 # Demand was calculated double from Sales Quotation. Should be 0.
633 $ /includes/db/manufacturing_db.inc
634 # A back link was still in Bank Transfer.
635 $ /gl/bank_transfer.php
637 ---------- End of changes from main trunk 2.2.4-2.2.5
639 26-Jan-2010 Janusz Dobrowolski
640 + Editable sales terms in sales orders and invoices, default terms from customer record.
641 $ /admin/db/company_db.inc
642 /includes/ui/ui_lists.inc
643 /reporting/rep102.php
644 /reporting/rep108.php
645 /sales/create_recurrent_invoices.php
646 /sales/customer_delivery.php
647 /sales/customer_invoice.php
648 /sales/sales_order_entry.php
649 /sales/includes/cart_class.inc
650 /sales/includes/sales_db.inc
651 /sales/includes/db/cust_trans_db.inc
652 /sales/includes/db/sales_credit_db.inc
653 /sales/includes/db/sales_delivery_db.inc
654 /sales/includes/db/sales_invoice_db.inc
655 /sales/includes/db/sales_order_db.inc
656 /sales/includes/ui/sales_order_ui.inc
657 /sales/manage/sales_points.php
663 26-Jan-2010 Janusz Dobrowolski
664 + Full support for items with editable descriptions in sales documents
665 $ /includes/ui/ui_lists.inc
666 /inventory/prices.php
667 /inventory/includes/db/items_db.inc
668 /inventory/manage/items.php
670 /sales/customer_delivery.php
671 /sales/sales_order_entry.php
672 /sales/includes/cart_class.inc
673 /sales/includes/ui/sales_order_ui.inc
677 # Fixed warning in debug mode
678 $ /sales/inquiry/sales_deliveries_view.php
679 /sales/includes/db/cust_trans_db.inc
681 23-Jan-2010 Janusz Dobrowolski
682 + Improved locales checking
683 $ /includes/lang/gettext.php
684 /includes/lang/language.php
685 + Defaults for get_post also for array submits, added confirm dialog helper
686 $ /includes/ui/ui_controls.inc
687 + Added info label in error_log for warnings during upgrade process
688 $ /includes/errors.inc
689 ! System preferences moved from company to new sys_prefs table
690 $ /admin/company_preferences.php
691 /admin/display_prefs.php
694 /admin/db/company_db.inc
695 /admin/db/users_db.inc
696 /includes/current_user.inc
697 /includes/session.inc
698 /includes/prefs/sysprefs.inc
699 /includes/prefs/userprefs.inc
706 ! Updated locales and database/src compatibility checks
707 $ /admin/system_diagnostics.php
708 ! Added core version for checks against database version_id
709 $ /config.default.php
710 ! System setup re-read after upgrade
711 $ /admin/inst_upgrade.php
712 ! Cached company currency retrieval
713 $ /includes/banking.inc
714 ! Removed sysprefs.inc include
716 # Removed archaic error handling
717 $ /includes/date_functions.inc
718 # Missing path_to_root declaration in handle_submit().
719 $ /admin/create_coy.php
720 # Message box cleanup before ajax call
723 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
725 ------------------------------- Release 2.2.4 ----------------------------------
728 $ $config.default.php
731 17-Jan-2010 Janusz Dobrowolski
732 ! Improved error checking.in company update/creation.
733 $ /admin/create_coy.php
734 # Fixed default value for stock_category.dflt_tax_type
736 # Fixed errors display in ajax mode.
737 $ /includes/errors.inc
738 # Fixed checks for deleting POS
739 $ /sales/manage/sales_points.php
741 15-Jan-2010 Janusz Dobrowolski
742 ! Changed so GL Account Types id allows up to 10 digits.
743 $ /gl/manage/gl_account_types.php
744 # [0000187] Category and description reset after failed check;
745 $ /inventory/manage/sales_kits.php
746 # Cleaned warnings in errorlog.
747 $ /sales/includes/sales_db.inc
748 ! Default 0 on empty amount fields
749 $ /includes/data_checks.inc
750 ! Empty numeric input fields globaly defaulted to 0.
751 $ /includes/data_checks.inc
752 /includes/ui/ui_input.inc
755 # [0000190] Back link on confirmation only pages removed.
756 $ /includes/page/footer.inc
757 /includes/ui/ui_view.inc
759 # Removed a comma after last item in structure for 0_tax_types, line 1596
763 # A couple of small bugs were fixed in average material cost
764 $ /purchasing/includes/db/grn_db.inc
765 /purchasing/includes/db/invoice_db.inc
766 /manufacturing/includes/db/work_orders_db.inc
769 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
770 $ /inventory/cost_update.php
771 /inventory/includes/item_adjustments_ui.inc
772 /inventory/view/view_adjustment.php
773 ! Changed so GL Account Types id allows up to 6 digits.
774 $ /gl/manage/gl_account_types.php
776 12-Jan-2010 Janusz Dobrowolski
777 # Fixed buggy exemptions display
778 $ /taxes/item_tax_types.php
780 ---------- End of changes from main trunk 2.2.3-2.2.4
782 12-Jan-2010 Janusz Dobrowolski
783 ! Added sorting by branch_ref
784 $ /sales/includes/db/branches_db.inc
785 # Fixed misnamed function parameter.
786 /sales/includes/db/cust_trans_db.inc
787 /sales/inquiry/sales_deliveries_view.php
789 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
790 ------------------------------- Release 2.2.3 ----------------------------------
793 ! Allow using of multi level sub-types when digits are of same length in account types
796 /gl/includes/db/gl_db_accounts.inc
797 ! Print COA also prints class id and account type id.
798 $ /reporting/rep701.php
801 11-Jan-2010 Janusz Dobrowolski
802 # Removed invalid constraint on tax_types.
805 10-Jan-2010 Janusz Dobrowolski
806 ! Small fix in new_doc_date()
807 $ /includes/date_functions.inc
808 # Prevent warnings for sql results without 'inactive' field
809 $ /includes/ui/db_pager_view.inc
810 # Fixed js error in IE7
812 + Added support for customized doctext.inc/header2.inc
813 $ /reporting/prn_redirect.php
814 /reporting/includes/pdf_report.inc
815 ! Increased number of decimals for tax calculations
816 $ /taxes/tax_calc.inc
818 $ /includes/current_user.inc
819 # Fixed check for missing POST in check_num()
820 $ /includes/data_checks.inc
821 # [0000187] Category and description reset after failed check;
822 $ /inventory/manage/item_codes.php
823 # [0000186] Timeout on Refresh button
824 $ /sales/allocations/customer_allocate.php
825 # [0000185] Update notification missing.
826 $ inventory/reorder_level.php
829 # Bugs in deleting fiscal year. Some transactions weren't deleted.
830 $ /admin/fiscalyear.php
833 ! Changed to let the $doctypes in documents follow the types in types.inc
834 + New document, Remittance, to print payment allocations to suppliers
835 Also print/email links from Supplier Payment and Supplier Inquiry.
836 $ /purchasing/supplier_payment.php
837 /purchasing/inquiry/supplier_inquiry.php
838 /reporting/rep108.php
839 /reporting/rep109.php
840 /reporting/rep110.php
841 /reporting/rep111.php
842 /reporting/rep209.php
843 /reporting/rep210.php (New file)
844 /reporting/reports_main.php
845 /reporting/includes/doctext.inc
846 /reporting/includes/doctext2.inc
847 /reporting/includes/header2.inc
848 /reporting/includes/pdf_report.inc
849 /reporting/includes/reporting.inc
850 /reporting/includes/reports_classes.inc
851 # Creating recurrent invoices with date outside fiscal year.
852 /sales/create_recurrent_invoices.php
854 06-Jan-2010 Janusz Dobrowolski
855 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
856 $ /includes/session.inc
857 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
858 $ /includes/references.inc
861 ! Making the stretch parameter = 1 on default print pdf all over
862 Improved layout on documents.
863 $ /reporting/includes/class.pdf.inc
864 /reporting/includes/pdf_report.inc
865 /reporting/includes/doctext.inc
866 /reporting/includes/doctext2.inc
867 /reporting/includes/header2.inc
870 # When updating tax rate, it didn't show and calculate correct in documents.
871 $ /taxes/db/tax_groups_db.inc
874 # Problems letting various currency bank accounts sharing the same GL account
875 $ /gl/manage/bank_accounts.php
876 /gl/includes/db/gl_db_banking.inc
878 ---------- End of changes from main trunk 2.2.2-2.2.3
880 11-Jan-2010 Janusz Dobrowolski
881 ! Optimized database indexes.
886 27-Dec-2009 Janusz Dobrowolski
887 + Remote packages repository support for extensions and languages
888 $ /config.default.php
891 /admin/inst_module.php
892 /includes/access_levels.inc
893 /includes/ui/ui_lists.inc
895 # Small fix in handle_submit
896 $ /admin/create_coy.php
897 ! Using var_dump function for storing variables in config files.
898 $ /admin/db/maintenance_db.inc
899 + Added copy_file(), check_write() helper functions.
901 + Aded array_search_key() helper.
902 $ /includes/lang/gettext.php
903 + Added helper for checking langauge support.
904 $ /includes/current_user.inc
905 + Added helper for radio buttons.
906 $ /includes/ui/ui_input.inc
907 ! Extension links support moved to application class.
908 $ /applications/application.php
909 /applications/customers.php
910 /applications/dimensions.php
911 /applications/generalledger.php
912 /applications/inventory.php
913 /applications/manufacturing.php
914 /applications/setup.php
915 /applications/suppliers.php
916 /includes/archive.inc (new)
917 /includes/packages.inc (new)
918 + Support for popup buttons
921 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
922 ------------------------------- Release 2.2.2 ----------------------------------
926 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
927 $ /reporting/rep109.php
928 /reporting/rep111.php
929 /reporting/includes/doctext.inc
930 /reporting/includes/doctext2.inc
931 # Restoring journal entry sql to previous without join with bank_trans
932 due to error in joins. Tom Hallman works on it until 2.2.3
933 $ /gl/inquiry/journal_inquiry.php
934 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
935 $ /admin/db/maintenance_db.inc
937 /includes/db_pager.inc
938 /includes/session.inc
939 /includes/lang/language.php
940 /includes/page/header.inc
942 /inventory/adjustments.php
943 /inventory/transfers.php
944 /purchasing/supplier_invoice.php
945 /purchasing/allocations/supplier_allocate.php
946 /purchasing/includes/ui/po_ui.inc
947 /reporting/includes/class.graphic.inc
948 /reporting/includes/tcpdf.php
949 /reporting/includes/Workbook.php
950 /sales/allocations/customer_allocate.php
953 ! Some additional changes in pdf_report.inc for supporting report extensions.
954 $ /reporting/includes/pdf_report.inc
955 /reporting/includes/excel_report.inc
957 21-Dec-2009 Chaitanya/Janusz Dobrowolski
958 # [0000184] Bad source document quantities update and invalid qtys during
959 derivative document entry.
960 $ /sales/includes/cart_class.inc
961 /sales/includes/sales_db.inc
962 # Fixed quantity columns descriptions in delivery edition.
963 $ /sales/customer_delivery.php
966 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
967 Some errors in header3() in pdf_report.inc.
968 $ /includes/current_user.inc
969 /reporting/includes/pdf_report.inc
972 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
973 Fixed depending on the decimals in the stock item to not allow less than minimum.
974 $ /purchasing/po_entry_items.php
977 ! Implemented search on categories as well in sales_items_list...
978 $ /includes/ui/ui_lists.inc
980 09-Dec-2009 Janusz Dobrowolski
981 + Added system diagnostics page
982 $ /admin/system_diagnostics.php
983 /applications/setup.php
985 08-Dec-2009 Tom Hallman/Joe Hunt
986 + Extended the Report Engine to better support own reports
987 $ /reporting/includes/class.pdf.inc
988 /reporting/includes/excel_report.inc
989 /reporting/includes/pdf_report.inc
990 /reporting/includes/tcpdf.php
991 /reporting/fonts/courier.php (new file)
992 /reporting/fonts/times.php (new file)
993 /reporting/fonts/timesb.php (new file)
994 /reporting/fonts/timesbi.php (new file)
995 /reporting/fonts/timesi.php (new file)
996 /reporting/fonts/symbol.php (new file)
997 /reporting/fonts/zapfdingbats.php (new file)
1000 ! Providing use of alternative providers for exchange rates.
1001 $ /gl/includes/db/gl_db_rates.inc
1003 06-Dec-2009 Janusz Dobrowolski
1004 # Safer algorithm for company removal, additional prefix check on company add.
1005 $ /admin/create_coy.php
1006 /admin/db/maintenance_db.inc
1008 04-Dec-2009 Janusz Dobrowolski
1009 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1010 $ /includes/ui/allocation_cart.inc
1011 # False currency rate error on first opening of sales order page when customer_list is off.
1012 $ /sales/includes/cart_class.inc
1014 04-Dec-2009 Joe Hunt
1015 # Print Statement prints balances in wrong place.
1016 $ /reporting/rep108.php
1017 ! Better date2sql in date_functions.inc
1018 $ /includes/date_functions.inc
1020 03-Dec-2009 Janusz Dobrowolski
1021 # Fixed bug [0000178] data error in supplier allocations
1022 $ /includes/ui/allocation_cart.inc
1024 ---------- End of changes from main trunk 2.2.1-2.2.2
1026 10-Dec-2009 Joe Hunt
1027 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1028 Only works with type Journal Entry.
1029 $ /gl/manage/gl_quick_entries.php
1030 /gl/includes/ui/gl_journal_ui.inc
1031 /includes/ui/ui_view.inc
1036 05-Dec-2009 Joe Hunt
1037 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1038 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1039 Awaiting change in report mechanism
1040 $ /includes/ui/allocation_cart.inc
1041 /reporting/includes/header2.inc
1042 /reporting/includes/reports_classes.inc (partly)
1043 /sales/create_recurrent_invoices.php
1044 /sales/customer_payments.php
1045 /sales/allocations/customer_allocate.php
1046 /sales/includes/sales_db.inc
1047 /sales/includes/db/branches_db.inc
1048 /sales/includes/db/custalloc_db.inc
1049 /sales/includes/db/customers_db.inc
1050 /sales/includes/db/cust_trans_db.inc
1051 /sales/includes/db/recurrent_invoices_db.inc (new file)
1052 /sales/includes/db/sales_groups_db.inc (new file)
1053 /sales/includes/db/sales_order_db.inc
1054 /sales/inquiry/customer_allocation_inquiry.php
1055 /sales/inquiry/customer_inquiry.php
1056 /sales/inquiry/sales_deliveries_view.php
1057 /sales/inquiry/sales_orders_view.php
1058 /sales/manage/credit_status.php
1059 /sales/manage/customers.php
1060 /sales/manage/customer_branches.php
1061 /sales/manage/recurrent_invoices.php
1062 /sales/manage/sales_areas.php
1063 /sales/manage/sales_groups.php
1064 /sales/manage/sales_people.php
1065 /sales/manage/sales_points.php
1066 /sales/manage/sales_types.php
1067 /sales/view/view_sales_order.php
1068 /taxes/item_tax_types.php
1069 /taxes/tax_groups.php
1070 /taxes/tax_types.php
1071 /taxes/db/tax_types_db.inc
1073 04-Dec-2009 Janusz Dobrowolski
1074 + Next release upgrade skeleton files.
1075 $ /sql/alter2.3.php (new)
1076 /sql/alter2.3.sql (new)
1078 04-Dec-2009 Tom Hallman
1079 # Added key on type, id in comments to improve performance
1080 $ /sql/en_US-demo.sql
1083 04-Dec-2009 Joe Hunt
1084 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1085 Included purchasing folder
1086 $ /includes/db/manufacturing_db.inc
1087 /manufacturing/search_work_orders.php
1088 /manufacturing/work_order_costs.php
1089 /manufacturing/includes/db/work_orders_db.inc
1090 /manufacturing/inquiry/where_used_inquiry.php
1091 /manufacturing/manage/bom_edit.php
1092 /manufacturing/manage/work_centres.php
1093 /purchasing/po_entry_items.php
1094 /purchasing/supplier_credit.php
1095 /purchasing/supplier_invoice.php
1096 /purchasing/includes/db/invoice_db.inc
1097 /purchasing/includes/db/po_db.inc
1098 /purchasing/includes/db/suppalloc_db.inc
1099 /purchasing/includes/db/supp_trans_db.inc
1100 /purchasing/inquiry/po_search.php
1101 /purchasing/inquiry/po_search_completed.php
1102 /purchasing/inquiry/supplier_allocations_inquiry.php
1103 /purchasing/inquiry/supplier_inquiry.php
1104 /purchasing/manage/suppliers.php
1106 03-Dec-2009 Joe Hunt
1107 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1108 Included inventory folder
1109 $ /admin/payment_terms.php
1111 /admin/print_profiles.php
1112 /admin/shipping_companies.php
1113 /admin/db/company_db.inc
1114 /admin/db/printers_db.inc
1115 /admin/db/shipping_db.inc
1116 /dimensions/includes/dimens_db.inc
1118 /gl/includes/db/gl_db_accounts.inc
1119 /gl/includes/db/gl_db_account_types.inc
1120 /gl/includes/db/gl_db_bank_accounts.inc
1121 /gl/includes/db/gl_db_curriencies.inc
1122 /gl/manage/bank_accounts.php
1123 /gl/manage/currencies.php
1124 /gl/manage/gl_accounts.php
1125 /gl/manage/gl_account_classes.php
1126 /gl/manage/gl_account_types.php
1127 /inventory/purchasing_data.php
1128 /inventory/includes/inventory_db.inc
1129 /inventory/includes/db/items_category_db.inc
1130 /inventory/includes/db/items_db.inc
1131 /inventory/includes/db/items_locations_db.inc
1132 /inventory/includes/db/items_purchases_db.inc (New file)
1133 /inventory/includes/db/movement_types_db.inc
1134 /inventory/inquiry/stock_movements.php
1135 /inventory/manage/items_php
1136 /inventory/manage/item_categories.php
1137 /inventory/manage/locations.php
1138 /inventory/manage/movement_types.php
1140 02-Dec-2009 Janusz Dobrowolski
1141 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1143 $ /sql/en_US-demo.sql
1144 # Fixed to store default null values on export
1145 $ /admin/db/maintenance_db.inc
1146 ! Display sql in case of duplicate data error when go_debug=1 - redone
1147 $ /includes/errors.inc
1148 # Display settings are restored in every login in demo mode.
1149 $ /admin/display_prefs.php
1150 /includes/current_user.inc
1151 # Fixed view/download backup
1152 $ /admin/backups.php
1154 $ config.default.php
1155 /lang/new_language_template/LC_MESSAGES/empty.po
1156 /lang/en_US/LC_MESSAGES/en_US.mo
1157 # More restrictions on deleting gl_accounts
1158 $ /gl/manage/gl_accounts.php
1159 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1160 $ /admin/backups.php
1162 01-Dec-2009 Janusz Dobrowolski
1163 # Removing config.php after error during install. Otherwise misleading message is displayed.
1165 ! Display sql in case of duplicate data error when go_debug=1.
1166 $ /includes/errors.inc
1167 ! Next transaction numbers retrieved from transaction table instead of sys_types
1168 $ /includes/systypes.inc
1170 29-Nov-2009 Janusz Dobrowolski
1171 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1172 $ /includes/lang/language.php
1173 /includes/session.inc
1174 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1175 $ /includes/current_user.inc
1178 28-Nov-2009 Chaitanya/Joe Hunt
1179 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1180 $ /purchasing/includes/ui/po_ui.inc
1182 26-Nov-2009 Joe Hunt
1183 # Round to nearest value of 0 produced a division by zero error
1184 $ /admin/company_preferences.php
1185 # When printing reference numbers instead of internal numbers on documents
1186 it should also refer to reference numbers in deliveries and orders.
1187 $ /reporting/includes/header2.inc
1189 25-Nov-2009 Joe Hunt/Tom Hallman
1190 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1193 21-Nov-2009 Janusz Dobrowolski
1194 # Fixed bug [0000178] data error in supplier allocations
1195 $ /includes/ui/allocation_cart.inc
1196 ! Fixed type constant usage.
1197 $ /purchasing/includes/db/supp_trans_db.inc
1201 01-Dec-2009 Joe Hunt
1202 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1204 $ /dimensions/includes/dimensions_db.inc
1205 /dimensions/includes/dimensions_ui.inc
1206 /dimensions/inquiry/search_dimensions.php
1207 /gl/bank_account_reconcile.pph
1209 /gl/includes/db/gl_db_accounts.inc
1210 /gl/includes/db/gl_db_account_types.inc
1211 /gl/includes/db/gl_db_bank_accounts.inc
1212 /gl/includes/db/gl_db_bank_trans.inc
1213 /gl/includes/db/gl_db_currencies.inc
1214 /gl/includes/db/gl_db_rates.inc
1215 /gl/includes/db/gl_db_trans.inc
1216 /gl/inquiry/bank_inquiry.php
1217 /gl/inquiry/journal_inquiry.php
1218 /gl/manage/bank_accounts.php
1219 /gl/manage/currencies.php
1220 /gl/manage/exchange_rates.php
1221 /gl/manage/gl_accounts.php
1222 /gl/manage/gl_account_classes.php
1223 /gl/manage/gl_account_types.php
1224 /gl/view/gl_trans_view.php
1226 30-Nov-2009 Joe Hunt
1227 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1229 $ /admin/attachments.php
1230 /admin/create_coy.php
1231 /admin/fiscalyears.php
1233 /admin/payment_terms.php
1235 /admin/shipping_companies.php
1236 /admin/view_print_transaction.php
1237 /admin/db/attachments_db.inc (New file)
1238 /admin/db/company_db.inc
1239 /admin/db/fiscalyears_db.inc (New file)
1240 /admin/db/maintenance_db.inc
1241 /admin/db/printers_db.inc
1242 /admin/db/shipping_db.inc (New file)
1243 /admin/db/transactions_db.inc (New file)
1244 /includes/date_functions.inc
1245 /reporting/includes/excel_report.inc
1246 /reporting/includes/pdf_report.inc
1248 ------------------------------- Release 2.2 ----------------------------------
1249 18-Nov-2009 Joe Hunt
1251 $ config.default.php
1252 # Allow null references in trans to show up in gl_trans_view
1253 $ /gl/view/gl_trans_view.php
1254 # Fixed side bug after last sql update.
1255 $ /gl/bank_account_reconcile.php
1257 17-Nov-2009 Joe Hunt/Tom Hallman
1258 ! Moved payment terms in documents for better view. Increased
1259 space for legal text.
1260 $ /reporting/includes/header2.inc
1261 /reporting/includes/pdf_report.inc
1262 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1263 Changed period in Journal Entries to one month instead of one year.
1264 $ /gl/includes/db/gl_db_trans.inc
1265 /gl/inquiry/journal_inquiry.php
1266 ! Changed rep705 to show fiscal year instead of year
1267 $ /reporting/rep705.php
1268 /reporting/includes/reports_classes.inc
1271 /lang/new_language_template/LC_MESSAGES/empty.po
1273 15-Nov-2009 Janusz Dobrowolski
1274 + Added integration of custom and extended reports into reporting module; optimizations.
1275 $ /reporting/prn_redirect.php
1276 /reporting/reports_main.php
1277 /reporting/includes/reports_classes.inc
1278 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1279 $ /includes/ui/ui_lists.inc
1281 /admin/inst_module.php
1282 /admin/print_profiles.php
1283 /gl/includes/ui/gl_bank_ui.inc
1284 /gl/includes/ui/gl_journal_ui.inc
1285 /gl/manage/exchange_rates.php
1286 /includes/ui/ui_input.inc
1287 /inventory/cost_update.php
1288 /inventory/prices.php
1289 /inventory/purchasing_data.php
1290 /inventory/reorder_level.php
1291 /inventory/inquiry/stock_status.php
1292 /inventory/manage/item_codes.php
1293 /inventory/manage/items.php
1294 /inventory/manage/sales_kits.php
1295 /manufacturing/inquiry/where_used_inquiry.php
1296 /manufacturing/manage/bom_edit.php
1297 /purchasing/allocations/supplier_allocation_main.php
1298 /purchasing/includes/ui/invoice_ui.inc
1299 /purchasing/includes/ui/po_ui.inc
1300 /sales/allocations/customer_allocation_main.php
1301 /sales/manage/customer_branches.php
1303 13-Nov-2009 Tom Hallman/Joe Hunt
1304 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1307 /gl/includes/ui/gl_bank_ui.inc
1308 /gl/includes/ui/gl_journal_ui.inc
1309 /includes/ui/items_cart.inc
1310 # Transaction bug in void_journal_trans()
1311 $ /gl/includes/db/gl_db_trans.inc
1313 12-Nov-2009 Tom Hallman/Joe Hunt
1314 ! Cleaning the CHANGELOG.txt file
1315 ! Changed to allow change of reference in GL modifying
1316 $ /gl/includes/db/gl_db_trans.inc
1318 /gl/includes/ui/bl_journal_ui.inc
1319 /gl/view/gl_trans_view.php
1320 /includes/references.inc
1321 /includes/db/references_db.inc
1323 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1324 + Added amount range in gl inquires.
1325 $ /gl/includes/db/gl_db_trans.inc
1326 /gl/inquiry/gl_account_inquiry.php
1327 ! Changed menu option text for GL inquiry
1328 $ /applications/generalledger.php
1330 $ /doc/access_levels.txt
1331 # Fixed maximal memo line length.
1332 $ /gl/includes/ui/gl_bank_ui.inc
1333 /gl/includes/ui/gl_journal_ui.inc
1335 12-Nov-2009 Tom Hallman/Joe Hunt
1336 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1337 instead of sum of positive transaction.
1338 $ /gl/inquiry/journal_inquiry.php
1340 10-Nov-2009 Janusz Dobrowolski
1341 # Fixed value for SA_SUPPBULKREP access area.
1342 $ /includes/access_levels.inc
1346 10-Nov-2009 Joe Hunt
1347 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1348 It produces double records in bank inquiry otherwise..
1349 $ /gl/includes/ui/gl_bank_ui.inc
1350 # disallow bank accounts in accounts list when type is Bank Deposits
1351 or Payments. See above.
1352 $ /gl/manage/gl_quick_entries.php
1353 # type warning in dimension tags
1356 09-Nov-2009 Janusz Dobrowolski
1357 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1358 $ /includes/page/header.inc
1360 08-Nov-2009 Joe Hunt
1361 # Bug in adding freight cost to sales order/quotation
1362 $ /sales/inquiry/sales_orders_view.php
1363 ! Additional improvements on layout display
1364 $ /purchasing/includes/ui/invoice_ui.inc
1365 /purchasing/view/view_po.php
1366 /sales/view/view_sales_order.php
1367 ! Changed the Running Balance column in Customer Transaction
1368 to only show when the type is selected. The order is not
1369 good before sorting in date order
1370 $ /sales/inquiry/customer_inquiry.php
1372 07-Nov-2009 Janusz Dobrowolski
1373 # Added missing help_context
1374 $ /sales/inquiry/sales_orders_view.php
1376 07-Nov-2009 Joe Hunt
1377 ! More improvements on layout display.
1378 $ /purchases/includes/ui/po_ui.inc
1379 /inventory/includes/item_adjustments_ui.inc
1381 06-Nov-2009 Janusz Dobrowolski
1382 # Include sequence fixed.
1385 06-Nov-2009 Joe Hunt
1386 ! Improved layout in the new tax info display. Also old ones.
1387 $ /sales/credit_invoice.php
1388 /sales/customer_delivery.php
1389 /sales/customer_invoice.php
1390 /sales/includes/ui/sales_credit_ui.inc
1391 /sales/includes/ui/sales_order_ui.inc
1393 05-Nov-2009 Joe Hunt
1394 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1395 $ /sales/includes/ui/sales_order_ui.inc
1396 /sales/sales_order_entry.php
1397 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1398 $ /sales/inquiry/sales_orders_view.php
1399 # Bug on line 215 in /sales/customer_delivery.php
1400 $ /sales/customer_delivery.php
1402 04-Nov-2009 Tom Hallman/Joe Hunt
1403 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1404 $ /gl/view/gl_deposit_view.php
1405 /gl/view/gl_payment_view.php
1407 04-Nov-2009 Janusz Dobrowolski
1408 # Fixed bug introduced during security update and merged from main trunk.
1409 $ /admin/db/printers_db.inc
1411 03-Nov-2009 Janusz Dobrowolski
1412 ! Added optional parameter to add_bank_transaction
1413 $ /gl/includes/db/gl_db_banking.inc
1414 # Fixed missing default price_dec.
1415 $ /includes/prefs/userprefs.inc
1417 03-Nov-2009 Joe Hunt
1418 # Bad debit account when debiting service items.
1419 $ /purchasing/includes/db/invoice_db.inc
1420 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1421 $ /includes/db/connect_db.inc
1422 ! Better formatting of update.html
1424 # Wrong presentation on reference and order in Customer Allocation Inquiry
1425 $ /sales/inquiry/customer_allocation_inquiry.php
1426 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
1427 if global variable in config.php, $print_invoice_no = 0 (default).
1428 $ /reporting/includes/header2.inc
1429 /reporting/includes/reports_classes.inc
1431 02-Nov-2009 Janusz Dobrowolski
1432 # Bad default value retrieved for service COGS account.
1433 $ /inventory/manage/items.php
1435 01-Nov-2009 Joe Hunt
1436 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
1437 and start of week is Saturday. For DatePicker.
1438 $ config.default.php
1439 /includes/date_functions.inc
1440 /includes/ui/ui_view.inc
1441 # Bugs in function show_users_online in users_db.inc
1442 $ /admin/db/users_db.inc
1444 01-Nov-2009 Janusz Dobrowolski
1445 + Added default date format and date separator used before login.
1446 $ /config.default.php
1447 /includes/prefs/userprefs.inc
1449 30-Oct-2009 Janusz Dobrowolski
1450 # Fixed non-default company selection bug on login.
1451 $ /includes/session.inc
1453 $ /includes/db/connect_db.inc
1455 30-Oct-2009 Joe Hunt
1456 ! Changed name on folder for global help url to fawiki.
1457 $ /config.default.php
1459 29-Oct-2009 Janusz Dobrowolski
1460 ! Changed context help organization to enable use of central multilanguage wiki.
1461 $ /config.default.php
1464 /dimensions/dimension_entry.php
1465 /dimensions/inquiry/search_dimensions.php
1466 /dimensions/view/view_dimension.php
1471 /includes/page/header.inc
1473 /inventory/inquiry/*.php
1474 /inventory/manage/*.php
1475 /inventory/view/*.php
1476 /manufacturing/*.php
1477 /manufacturing/inquiry/*.php
1478 /manufacturing/manage/*.php
1479 /manufacturing/view/*.php
1481 /purchasing/allocations/*.php
1482 /purchasing/inquiry/*.php
1483 /purchasing/manage/suppliers.php
1484 /purchasing/view/*.php
1485 /reporting/reports_main.php
1487 /sales/allocations/*.php
1488 /sales/inquiry/*.php
1491 /taxes/item_tax_types.php
1492 /taxes/tax_groups.php
1493 /taxes/tax_types.php
1494 /themes/aqua/renderer.php
1495 /themes/cool/renderer.php
1496 /themes/default/renderer.php
1498 28-Oct-2009 Joe Hunt
1499 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1500 calendar year. The year selector selects the start of the fiscal year.
1501 Only the last 12 months are shown.
1502 $ /reporting/rep705.php
1504 27-Oct-2009 Joe Hunt
1505 # Database error when updating item.
1506 $ /inventory/includes/db/items_db.inc
1507 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1508 $ /dimensions/inquiry/search_dimensions.php
1509 /manufacturing/search_work_orders.php
1510 /purchasing/allocations/supplier_allocation_main.php
1511 /purchasing/inquiry/po_search_completed.php
1512 /purchasing/inquiry/po_search.php
1513 /purchasing/inquiry/supplier_inquiry.php
1514 /purchasing/inquiry/supplier_allocation_inquiry.php
1515 /sales/inquiry/customer_allocation_inquiry.php
1516 /sales/inquiry/sales_deliveries_view.php
1517 /sales/inquiry/sales_orders_view.php
1518 /sales/inquiry/customer_inquiry.php
1520 26-Oct-2009 Janusz Dobrowolski
1521 # [0000177] Fixed error during gl class update.
1522 $ /gl/includes/db/gl_db_account_types.inc
1524 26-Oct-2009 Joe Hunt
1525 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1526 $ /reporting/rep710.php
1527 ! Late changes in empty.po and en_US.mo
1528 $ /lang/new_language_template/LC_MESSAGES/empty.po
1529 /lang/en_US/LC_MESSAGES/en_US.mo
1531 24-Oct-2009 Janusz Dobrowolski
1532 # Fixed compatibility issue with MySQL 3.xx
1533 $ /admin/db/tags_db.inc
1535 24-Oct-2009 Janusz Dobrowolski
1536 + Default add/update button, ajax update.
1537 $ /dimensions/dimension_entry.php
1538 /gl/manage/gl_accounts.php
1539 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1540 $ /includes/types.inc
1541 /includes/ui/ui_lists.inc
1542 /admin/inst_module.php
1543 /includes/page/header.inc
1544 # Fixed ajax support for multiply selects.
1546 # Fixed buggy php behaviour when foreach is used on global array.
1547 $ /frontaccounting.php
1549 ------------------------------- Release 2.2 RC ----------------------------------
1550 24-Oct-2009 Joe Hunt
1551 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1552 fetches NO dimensions.
1553 $ /gl/includes/db/gl_db_trans.inc
1554 /reporting/rep705.php
1555 /reporting/includes/reports_classes.inc
1557 24-Oct-2009 Janusz Dobrowolski
1558 # Added text fields sanitiozation during upgrade to 2.2.
1560 # Fixed error log warning (missing installed_extensions()) during upgrade .
1561 $ /includes/session.inc
1562 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1563 $ /includes/main.inc
1565 23-Oct-2009 Janusz Dobrowolski
1566 # Fixed 2.2 upgrade pre_check
1568 # Fixed check_table() to avoid sparse messages in error log
1569 $ /admin/inst_update.php
1570 # Fixed module update and deletion.
1571 $ /admin/inst_module.php
1573 22-Oct-2009 Tom Hallman
1574 + Added generic tags support and tags for dimensions/gl accounts.
1575 $ /applications/dimensions.php
1576 /applications/generalledger.php
1577 /dimensions/dimension_entry.php
1578 /gl/manage/gl_accounts.php
1579 /includes/data_checks.inc
1580 /includes/ui/ui_lists.inc
1581 /admin/tags.php (new)
1582 /admin/db/tags_db.inc (new)
1584 22-Oct-2009 Janusz Dobrowolski
1585 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1586 $ /includes/ui/ui_lists.inc
1587 # Fixed double escaping during add/update.
1588 $ /dimensions/includes/dimensions_db.inc
1589 # More security fixes in sql statements.
1590 $ /gl/manage/bank_accounts.php
1591 /gl/manage/currencies.php
1592 /gl/manage/exchange_rates.php
1593 /gl/manage/gl_account_types.php
1594 /gl/manage/gl_accounts.php
1595 /includes/db/audit_trail_db.inc
1596 /includes/db/comments_db.inc
1597 /includes/db/inventory_db.inc
1598 /includes/db/manufacturing_db.inc
1599 /includes/db/references_db.inc
1600 # Initial value for $next_extension_id added.
1601 $ /admin/db/maintenance_db.inc
1602 # Added fixing special chars in refs table during upgrade
1605 21-Oct-2009 Joe Hunt
1606 ! Changed install.html, update.html and empty.po files
1609 /lang/new_language_template/LC_MESSAGES/empty.po
1610 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1611 If this flag is set to 1 FA will show discretely the users online in the footer.
1612 $ config.default.php
1613 /admin/db/users_db.inc
1615 21-Oct-2009 Janusz Dobrowolski
1616 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1619 /sql/alter2.2rc.sql (new)
1620 /admin/inst_upgrade.php
1622 $ /includes/page/header.inc
1623 # Fixed upgrade of reference table to avoid duplicate record error.
1625 # Fixed bug in array_selector
1626 $ /includes/ui/ui_lists.inc
1628 20-Oct-2009 Janusz Dobrowolski
1629 ! Conditional config files generation - prevents overwrite during upgrade.
1630 $ /config.php (removed)
1631 /installed_extensions.php (removed)
1632 /company/0/installed_extensions.php (removed)
1633 /config.default.php (new initial default)
1634 /config_db.php (removed initial version)
1635 /admin/db/maintenance_db.inc
1636 /includes/session.inc
1639 /lang/installed_languages.inc (removed initial version)
1640 ! Moving control to install wizard when config file does not exists.
1642 # Fixed db error message
1643 $ /dimensions/includes/db/dimension_db.inc
1645 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1646 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1647 $ /includes/db/connect_db.inc
1648 # Fixed warnings on first page display
1649 $ /admin/company_preferences.php
1650 # Fixed erroneous message
1651 $ /gl/manage/gl_account_types.php
1652 # Security sql statements update against sql injection attacks.
1653 $ /admin/attachments.php
1654 /admin/payment_terms.php
1655 /admin/print_profiles.php
1657 /admin/shipping_companies.php
1658 /admin/view_print_transaction.php
1659 /admin/db/company_db.inc
1660 /admin/db/printers_db.inc
1661 /admin/db/voiding_db.inc
1662 /admin/db/users_db.inc
1663 /dimensions/includes/dimensions_db.inc
1664 /dimensions/inquiry/search_dimensions.php
1665 /gl/bank_account_reconcile.php
1667 /gl/includes/db/gl_db_account_types.inc
1668 /gl/includes/db/gl_db_accounts.inc
1669 /gl/includes/db/gl_db_bank_accounts.inc
1670 /gl/includes/db/gl_db_bank_trans.inc
1671 /gl/includes/db/gl_db_banking.inc
1672 /gl/includes/db/gl_db_currencies.inc
1673 /gl/includes/db/gl_db_rates.inc
1674 /gl/includes/db/gl_db_trans.inc
1675 /gl/inquiry/bank_inquiry.php
1676 /gl/view/bank_transfer_view.php
1677 /gl/view/gl_trans_view.php
1678 /inventory/cost_update.php
1679 /inventory/purchasing_data.php
1680 /inventory/includes/db/items_category_db.inc
1681 /inventory/includes/db/items_codes_db.inc
1682 /inventory/includes/db/items_db.inc
1683 /inventory/includes/db/items_locations_db.inc
1684 /inventory/includes/db/items_prices_db.inc
1685 /inventory/includes/db/items_trans_db.inc
1686 /inventory/includes/db/items_units_db.inc
1687 /inventory/includes/db/movement_types_db.inc
1688 /inventory/inquiry/stock_movements.php
1689 /inventory/manage/item_categories.php
1690 /inventory/manage/item_units.php
1691 /inventory/manage/items.php
1692 /inventory/manage/locations.php
1693 /inventory/manage/movement_types.php
1694 /manufacturing/search_work_orders.php
1695 /manufacturing/includes/db/work_centres_db.inc
1696 /manufacturing/includes/db/work_order_issues_db.inc
1697 /manufacturing/includes/db/work_order_produce_items_db.inc
1698 /manufacturing/includes/db/work_order_requirements_db.inc
1699 /manufacturing/includes/db/work_orders_db.inc
1700 /manufacturing/includes/db/work_orders_quick_db.inc
1701 /manufacturing/inquiry/where_used_inquiry.php
1702 /manufacturing/manage/bom_edit.php
1703 /manufacturing/manage/work_centres.php
1704 /purchasing/po_entry_items.php
1705 /purchasing/po_receive_items.php
1706 /purchasing/supplier_credit.php
1707 /purchasing/supplier_invoice.php
1708 /purchasing/includes/purchasing_db.inc
1709 /purchasing/includes/db/grn_db.inc
1710 /purchasing/includes/db/invoice_db.inc
1711 /purchasing/includes/db/invoice_items_db.inc
1712 /purchasing/includes/db/po_db.inc
1713 /purchasing/includes/db/supp_trans_db.inc
1714 /purchasing/includes/db/suppalloc_db.inc
1715 /purchasing/includes/db/suppliers_db.inc
1716 /purchasing/inquiry/po_search.php
1717 /purchasing/inquiry/po_search_completed.php
1718 /purchasing/inquiry/supplier_allocation_inquiry.php
1719 /purchasing/inquiry/supplier_inquiry.php
1720 /purchasing/manage/suppliers.php
1722 12-Oct-2009 Janusz Dobrowolski (merged)
1723 # Fixed sql injection vulnerability on some php/mysql configurations
1724 $ /admin/db/users_db.inc
1725 ! Single quotes also encoded before database data insert
1726 $ /admin/db/maintenance_db.inc
1727 /includes/db/connect_db.inc
1728 /reporting/includes/tcpdf.php
1729 /sales/includes/cart_class.inc
1731 16-Oct-2009 Janusz Dobrowolski
1732 + Access control system description.
1733 $ /doc/access_levels.txt (new)
1735 14-Oct-2009 Janusz Dobrowolski
1736 # [0000173] Missing global systypes_array declaration.
1737 $ /purchasing/allocations/supplier_allocate.php
1739 14-Oct-2009 Joe Hunt
1740 # [0000172] Difference between Customer Balances and Print Statements
1741 $ /reporting/rep108.pp
1743 13-Oct-2009 Janusz Dobrowolski
1744 # Fixed default page access.
1745 $ /sales/inquiry/sales_orders_view.php
1747 13-Oct-2009 Joe Hunt
1748 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1749 $ /admin/db/users_db.inc
1753 /themes/aqua/renderer.php
1754 /themes/cool/renderer.php
1755 /themes/default/renderer.php
1756 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1757 $ /reporting/includes/reports_classes.inc
1758 ! Code cleanup (old code removed)
1759 $ /includes/ui_view.inc
1761 12-Oct-2009 Janusz Dobrowolski
1762 # Fixed sql injection vulnerability on some php/mysql configurations
1763 $ /admin/db/users_db.inc
1764 # Fixed broken table editor page layout on duplicate record.
1765 $ /gl/includes/db/gl_db_account_types.inc
1766 /gl/includes/db/gl_db_accounts.inc
1767 /gl/manage/gl_account_classes.php
1768 /gl/manage/gl_account_types.php
1769 /gl/manage/gl_accounts.php
1770 # [0000169],[0000174] Removed sparse session var unset firing error.
1771 /sales/allocations/customer_allocation_main.php
1772 /purchasing/allocations/supplier_allocation_main.php
1774 11-Oct-2000 Joe Hunt
1775 # [0000168] Undefined variable: paylink in file rep110.php
1776 $ /reporting/rep110.php
1777 /reporting/includes/pdf_report.inc
1779 11-Oct-2009 Janusz Dobrowolski
1780 + Added security area for sales quotes entry
1781 $ /applications/customers.php
1782 /includes/access_levels.inc
1786 + Standard SA_DENIED access level added.
1787 $ /includes/current_user.inc
1788 + Added helper function for setting page_security level depending on GET content and/or expression value
1789 $ /includes/session.inc
1790 # Fixed security areas sort order
1791 $ /admin/security_roles.php
1792 # Fixed page_security for various usage types.
1793 $ /sales/sales_order_entry.php
1794 /sales/inquiry/sales_orders_view.php
1796 10-Oct-2009 Janusz Dobrowolski
1797 ! Changed access control extensions support for modules/plugins to use unique extension ids
1798 $ /admin/inst_module.php
1799 /admin/security_roles.php
1800 /admin/db/maintenance_db.inc
1801 /includes/access_levels.inc
1802 /includes/current_user.inc
1803 /installed_extensions.php
1805 # Enabled error handling for extensions
1806 $ /frontaccounting.php
1808 $ /admin/inst_module.php
1809 # Fixed missing parameters in update_user_display_prefs call
1811 ! Non-accesable menu options displayed as text instead of link
1812 $ /applications/customers.php
1813 /applications/dimensions.php
1814 /applications/generalledger.php
1815 /applications/inventory.php
1816 /applications/manufacturing.php
1817 /applications/setup.php
1818 /applications/suppliers.php
1819 # Fixed error handling for duplicate table records
1820 $ /includes/errors.inc
1821 # Fixed php 5.3 function name conflict
1822 $ /includes/main.inc
1823 /sales/inquiry/sales_orders_view.php
1824 # Fixed delivery note edition bug (introduced during systypes rewrite)
1825 $ /sales/includes/cart_class.inc
1826 ! Changed page_security to SASALESINVOICE
1827 $ /sales/inquiry/sales_deliveries_view.php
1829 09-Oct-2009 Joe Hunt
1830 + Added option to print delivery notes as packing slip in reports and links.
1831 $ /includes/ui/ui_controls.inc
1832 /reporting/rep110.php
1833 /reporting/reports_main.php
1834 /reporting/includes/doctext.inc
1835 /reporting/includes/doctext2.inc
1836 /reporting/includes/header2.inc
1837 /reporting/includes/pdf_report.inc
1838 /reporting/includes/reporting.inc
1839 /sales/customer_delivery.php
1840 /sales/sales_order_entry.php
1842 08-Oct-2009 Joe Hunt
1843 + Prepared the Report Engine for Tags handling.
1844 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1845 dup_simple_codeandname_list().
1846 $ /reporting/includes/reports_classes.inc
1847 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1848 $ /reporting/reports_main.php
1849 /reporting/rep301.php
1851 06-Oct-2009 Tom Hallman
1852 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1853 $ /gl/includes/db/gl_db_trans.inc
1854 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1855 $ /gl/inquiry/journal_inquiry.php
1857 03-Oct-2009 Janusz Dobrowolski
1858 # Fixed false upgrade related error displayed in some situations on logout.
1859 $ /access/logout.php
1860 # Missing old_db declaration fixed.
1861 $ /includes/current_user.inc
1862 # Fixed combo_input and array_selector to accept array of selected items from POST.
1863 $ /includes/ui/ui_lists.inc
1864 ! Changed structure of tag_associations table.
1869 03-Oct-2009 Joe Hunt
1870 # Bad conversion of timestamp value in report audit trail.
1871 $ /reporting/rep710.php
1873 01-Oct-2009 Janusz Dobrowolski
1874 ! Added comment on add_access_extensions usage.
1875 $ /includes/access_levels.inc
1876 # Removed sparse add_access_extensions() call.
1877 $ /includes/session.inc
1878 + Added support for multiply select options in combo_input.
1879 $ /includes/ui/ui_lists.inc
1880 ! Unaccesable menu options are now displayed as grey text.
1881 $ /themes/aqua/default.css
1882 /themes/aqua/renderer.php
1883 /themes/cool/default.css
1884 /themes/cool/renderer.php
1885 /themes/default/default.css
1886 /themes/default/renderer.php
1888 ------------------------------- Release 2.2 Beta ----------------------------------
1889 30-Sep-2009 Joe Hunt
1893 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1894 $ /includes/prefs/userprefs.inc
1896 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1897 $ /admin/fiscalyears.php
1898 /purchasing/supplier_payment.php
1899 /sales/customer_payments.php
1900 # Parse error in view_supp_payment.php
1901 $ /purchasing/view/view_supp_payment.php
1903 30-Sep-2009 Janusz Dobrowolski
1904 ! Single quotes also encoded before database data insert
1905 $ /admin/db/maintenance_db.inc
1906 /includes/db/connect_db.inc
1907 /reporting/includes/tcpdf.php
1908 /sales/includes/cart_class.inc
1909 # Included missing dimension configuration section.
1910 $ /includes/access_levels.inc
1911 ! Changed tag types array name
1912 $ /includes/types.inc
1915 # Fixed false error on payment without allocation.
1916 $ /purchasing/supplier_payment.php
1917 /sales/customer_payments.php
1918 # Fixed access to payments when deposits are disabled.
1920 ! Access level checking moved to page() function to make session start
1921 and page access checks independent.
1922 $ /includes/main.inc
1923 /includes/session.inc
1924 # Back link on upgrade help page
1925 /includes/current_user.inc
1927 29-Sep-2009 Tom Hallman
1928 ! Changes in tags table structure, tags related security areas
1929 $ /includes/access_levels.inc
1936 29-Sep-2009 Janusz Dobrowolski
1937 # Fixed sql error during sales order line update with line cancelation.
1938 $ /sales/includes/db/sales_order_db.inc
1940 29-Sep-2009 Joe Hunt
1941 ! Improved layout on documents etc and new empty language file.
1944 /lang/new_language_template/LC_MESSAGES/empty.po
1946 28-Sep-2009 Janusz Dobrowolski
1947 + Rewritten extensions system to enable per company module/plugin activation.
1948 $ /frontaccounting.php
1949 /installed_extensions.php
1950 /admin/create_coy.php
1951 /admin/inst_module.php
1952 /admin/inst_lang.php
1953 /admin/db/maintenance_db.inc
1954 /applications/customers.php
1955 /applications/dimensions.php
1956 /applications/generalledger.php
1957 /applications/inventory.php
1958 /applications/manufacturing.php
1959 /applications/setup.php
1960 /applications/suppliers.php
1961 /includes/access_levels.inc
1962 /includes/current_user.inc
1964 /includes/session.inc
1965 /includes/ui/ui_lists.inc
1967 /modules/installed_modules.php (Removed)
1968 # Prevented switching off access to security role editor for current role.
1969 $ /admin/security_roles.php
1971 25-Sep-2009 Joe Hunt
1972 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1973 $ /sales/includes/ui/sales_order_ui.inc
1974 ! Improved layout of login screen
1976 /themes/default/login.css
1978 24-Sep-2009 Janusz Dobrowolski
1979 + Additional fields for secondary phone and/or general notes in customers,
1980 cust_branches, shippers, locations and suppliers tables.
1981 $ /admin/shipping_companies.php
1982 /inventory/includes/db/items_locations_db.inc
1983 /inventory/manage/locations.php
1984 /purchasing/manage/suppliers.php
1985 /sales/manage/customer_branches.php
1986 /sales/manage/customers.php
1991 24-Sep-2009 Joe Hunt
1993 $ /sales/inquiry/customer_inquiry.php
1995 23-Sep-2009 Janusz Dobrowolski
1996 # Fixed crash for all transaction types report
1997 $ /reporting/rep702.php
1999 23-Sep-2009 Joe Hunt
2000 # Cleaning from javascript errors.
2002 /admin/fiscalyears.php
2003 # missing unset of post variable (DayNumber).
2004 $ /admin/payment_terms.php
2005 ! Changed login to be dependent only by login.css
2006 $ /themes/default/login.css
2008 22-Sep-2009 Joe Hunt
2009 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2010 $ /install/index.php
2012 ! Updated the install.html and created a doc txt file, about sales quotations.
2015 /doc/sales_quotations.txt
2016 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2019 # parse error in login_fail
2020 $ /includes/session.inc
2022 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2023 ! Added info on timeout and default bank accounts.
2025 ! Tags support related changes in database
2030 20-Sep-2009 Joe Hunt
2031 ! Removed editable rate field in tax_group_items.
2032 $ /taxes/tax_groups.php
2033 # Fixed report layout
2034 $ /reporting/rep704.php
2036 20-Sep-2009 Janusz Dobrowolski
2037 + Optional demo data checkbox on install page.
2038 $ /install/index.php
2040 # Fixed previous interface mode after timeout.
2042 + Optional additional security roles includable from modules/extensions
2043 $ /admin/inst_module.php
2044 /admin/security_roles.php
2045 /includes/access_levels.inc
2046 /installed_extensions.php
2047 ! Bug with rates display fixed in single form layout.
2048 $ /taxes/tax_groups.php
2049 # Fixed 'bad password' info screen to be usable also in non-js mode.
2050 $ /includes/session.inc
2051 # Fixed debtors_master name size.
2052 $ /sql/en_US-new.sql
2053 /sql/en_US-demow.sql
2055 19-Sep-2009 Janusz Dobrowolski
2056 + Support for inactive record control added, optimizations.
2057 $ /includes/db_pager.inc
2058 /includes/ui/db_pager_view.inc
2059 ! db_pager instead of simple table used for table of branches
2060 $ /sales/manage/customer_branches.php
2061 ! Cleanup after db_pager optimization
2062 $ /admin/view_print_transaction.php
2063 /dimensions/inquiry/search_dimensions.php
2064 /gl/bank_account_reconcile.php
2065 /gl/inquiry/journal_inquiry.php
2066 /gl/manage/exchange_rates.php
2067 /manufacturing/search_work_orders.php
2068 /manufacturing/inquiry/where_used_inquiry.php
2069 /purchasing/allocations/supplier_allocation_main.php
2070 /purchasing/inquiry/po_search.php
2071 /purchasing/inquiry/po_search_completed.php
2072 /purchasing/inquiry/supplier_allocation_inquiry.php
2073 /purchasing/inquiry/supplier_inquiry.php
2074 /sales/allocations/customer_allocation_main.php
2075 /sales/inquiry/customer_allocation_inquiry.php
2076 /sales/inquiry/customer_inquiry.php
2077 /sales/inquiry/sales_deliveries_view.php
2078 /sales/inquiry/sales_orders_view.php
2079 # Additional fix after removal of bank account report parameter
2080 $ /sales/create_recurrent_invoices.php
2081 /reporting/rep107.php
2083 19-Sep-2009 Joe Hunt
2084 # Eliminate PT_WORKORDER from payment_person_types_list
2085 $ /includes/ui/ui_lists.inc
2086 ! Error msg in Bank Transfer if no Bank Charge Account set.
2087 $ /gl/bank_transfer.php
2089 18-Sep-2009 Janusz Dobrowolski
2090 + Added currency default bank accounts used in reporting instead of manual account selector.
2091 $ /gl/includes/db/gl_db_bank_accounts.inc
2092 /gl/manage/bank_accounts.php
2093 /reporting/rep107.php
2094 /reporting/rep108.php
2095 /reporting/rep109.php
2096 /reporting/rep111.php
2097 /reporting/rep209.php
2098 /reporting/reports_main.php
2099 /reporting/includes/reporting.inc
2104 17-Sep-2009 Joe Hunt
2105 + Added release note file for 2.2.
2108 16-Sep-2009 Joe Hunt
2109 ! Clean ups in default themes.
2111 /admin/display_prefs.php
2112 /themes/default/default.css
2113 /themes/aqua/default.css
2114 /themes/cool/default.css
2115 # Removing php5 date warnings
2116 $ /includes/date_functions.inc
2118 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2119 # Fixed journal entry type and systype selectors
2120 # Restore of the 4 include files in types.inc
2121 $ /includes/types.inc
2123 $ /includes/ui/ui_lists.inc
2124 /reporting/includes/reports_classes.inc
2125 ! Changed security roles in default COAs.
2126 $ /sql/en_US-demo.sql
2128 # Fixed GET call continuation after timeout and logout page access without authorization
2130 /includes/session.inc
2131 /includes/prefs/userprefs.inc
2133 14-Sep-2009 Joe Hunt
2134 ! Changed all numeric constants to the new defined constants. A huge task.
2135 $ /admin/fiscalyears.php
2136 /admin/forms_setup.php
2137 /admin/view_print_transaction.php
2138 /admin/void_transaction.php
2139 /gl/includes/db/gl_db_banking.inc
2140 /gl_includes/db/gl_db_trans.inc
2141 /gl/inquiry/journal_inquiry.php
2142 /includes/systypes.inc
2143 /includes/ui/allocation_cart.inc
2144 /includes/ui/ui_view.inc
2145 /inventory/inquiry/stock_movements.php
2146 /manufacturing/includes/db/work_order_issues_db.inc
2147 /manufacturing/includes/db/work_order_produce_items.inc
2148 /manufacturing/view/wo_production_view.php
2149 /purchasing/po_receive_items.php
2150 /purchasing/supplier_credit.php
2151 /purchasing/supplier_invoice.php
2152 /purchasing/supplier_payment.php
2153 /purchasing/allocations/supplier_allocation_main.php
2154 /purchasing/includes/db/grn_db.inc
2155 /purchasing/includes/db/invoice_db.inc
2156 /purchasing/includes/db/suballoc_db.inc
2157 /purchasing/includes/db/suppliers_db.inc
2158 /purchasing/includes/db/supp_payment_db.inc
2159 /purchasing/includes/db/supp_trans_db.inc
2160 /purchasing/includes/ui/grn_ui.inc
2161 /purchasing/includes/ui/invoice_ui.inc
2162 /purchasing/inquiry/supplier_allocation_inquiry.php
2163 /purchasing/inquiry/supplier_inquiry.php
2164 /purchasing/view/view_grn.php
2165 /purchasing/view/view_po.php
2166 /purchasing/view/view_supp_credit.php
2167 /purchasing/view/view_supp_invoice.php
2168 /purchasing/view/view_supp_payment.php
2169 /reporting/rep101.php
2170 /reporting/rep102.php
2171 /reporting/rep103.php
2172 /reporting/rep105.php
2173 /reporting/rep106.php
2174 /reporting/rep107.php
2175 /reporting/rep108.php
2176 /reporting/rep109.php
2177 /reporting/rep110.php
2178 /reporting/rep111.php
2179 /reporting/rep201.php
2180 /reporting/rep202.php
2181 /reporting/rep203.php
2182 /reporting/rep304.php
2183 /reporting/rep409.php
2184 /reporting/rep709.php
2185 /reporting/includes/reporting.inc
2186 /reporting/includes/reports_classes.inc
2187 /sales/create_recurrent_invoices.php
2188 /sales/credit_note_entry.php
2189 /sales/customer_credit_invoice.php
2190 /sales/customer_delivery.php
2191 /sales/customer_invoice.php
2192 /sales/customer_payments.php
2193 /sales/sales_order_entry.php
2194 /sales/includes/cart_class.inc
2195 /sales/includes/sales_db.inc
2196 /sales/includes/db/custalloc_db.inc
2197 /sales/includes/db/cust_trans_db.inc
2198 /sales/includes/db/payment_db.inc
2199 /sales/includes/db/sales_credit_db.inc
2200 /sales/includes/db/sales_delivery_db.inc
2201 /sales/includes/db/sales_invoice_db.inc
2202 /sales/includes/db/sales_order_db.inc
2203 /sales/includes/ui/sales_order_ui.inc
2204 /sales/inquiry/customer_allocation_inquiry.php
2205 /sales/inquiry/customer_inquiry.php
2206 /sales/inquiry/sales_deliveries_view.php
2207 /sales/inquiry/sales_orders_view.php
2208 /sales/manage/recurrent_invoices.php
2209 /sales/view/view_credit.php
2210 /sales/view/view_dispatch.php
2211 /sales/view/view_invoice.php
2212 /sales/view/view_sales_order.php
2214 13-Sep-2009 Janusz Dobrowolski
2215 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2216 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2217 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2218 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2219 and htmlspecialchars() for unsupported encodings.
2220 $ /frontaccounting.php
2221 /admin/display_prefs.php
2222 /admin/fiscalyears.php
2223 /admin/forms_setup.php
2224 /admin/view_print_transaction.php
2225 /admin/void_transaction.php
2226 /admin/db/voiding_db.inc
2227 /dimensions/dimension_entry.php
2228 /dimensions/includes/dimensions_db.inc
2229 /dimensions/inquiry/search_dimensions.php
2230 /dimensions/view/view_dimension.php
2231 /gl/bank_account_reconcile.php
2232 /gl/bank_transfer.php
2235 /gl/includes/db/gl_db_banking.inc
2236 /gl/includes/db/gl_db_trans.inc
2237 /gl/includes/ui/gl_bank_ui.inc
2238 /gl/inquiry/bank_inquiry.php
2239 /gl/inquiry/gl_account_inquiry.php
2240 /gl/inquiry/journal_inquiry.php
2241 /gl/manage/bank_accounts.php
2242 /gl/manage/gl_account_types.php
2243 /gl/view/bank_transfer_view.php
2244 /gl/view/gl_deposit_view.php
2245 /gl/view/gl_payment_view.php
2246 /gl/view/gl_trans_view.php
2247 /includes/reserved.inc (Removed)
2248 /includes/JsHttpRequest.php
2249 /includes/banking.inc
2250 /includes/errors.inc
2252 /includes/references.inc
2253 /includes/session.inc
2255 /includes/lang/gettext.php
2256 /includes/lang/language.php
2257 /includes/page/footer.inc
2258 /includes/prefs/sysprefs.inc
2259 /includes/prefs/userprefs.inc
2260 /includes/ui/allocation_cart.inc
2261 /includes/ui/items_cart.inc
2262 /includes/ui/ui_globals.inc
2263 /includes/ui/ui_lists.inc
2264 /includes/ui/ui_view.inc
2265 /inventory/adjustments.php
2266 /inventory/cost_update.php
2267 /inventory/transfers.php
2268 /inventory/includes/item_adjustments_ui.inc
2269 /inventory/includes/stock_transfers_ui.inc
2270 /inventory/includes/db/items_adjust_db.inc
2271 /inventory/includes/db/items_trans_db.inc
2272 /inventory/includes/db/items_transfer_db.inc
2273 /inventory/inquiry/stock_movements.php
2274 /inventory/manage/movement_types.php
2275 /inventory/view/view_adjustment.php
2276 /inventory/view/view_transfer.php
2277 /manufacturing/search_work_orders.php
2278 /manufacturing/work_order_add_finished.php
2279 /manufacturing/work_order_costs.php
2280 /manufacturing/work_order_entry.php
2281 /manufacturing/work_order_issue.php
2282 /manufacturing/work_order_release.php
2283 /manufacturing/includes/manufacturing_ui.inc
2284 /manufacturing/includes/work_order_issue_ui.inc
2285 /manufacturing/includes/db/work_order_issues_db.inc
2286 /manufacturing/includes/db/work_order_produce_items_db.inc
2287 /manufacturing/includes/db/work_orders_db.inc
2288 /manufacturing/includes/db/work_orders_quick_db.inc
2289 /manufacturing/view/wo_issue_view.php
2290 /manufacturing/view/wo_production_view.php
2291 /manufacturing/view/work_order_view.php
2292 /purchasing/po_entry_items.php
2293 /purchasing/po_receive_items.php
2294 /purchasing/supplier_credit.php
2295 /purchasing/supplier_invoice.php
2296 /purchasing/supplier_payment.php
2297 /purchasing/allocations/supplier_allocate.php
2298 /purchasing/allocations/supplier_allocation_main.php
2299 /purchasing/includes/purchasing_db.inc
2300 /purchasing/includes/db/grn_db.inc
2301 /purchasing/includes/db/invoice_db.inc
2302 /purchasing/includes/db/po_db.inc
2303 /purchasing/includes/db/supp_payment_db.inc
2304 /purchasing/includes/db/suppalloc_db.inc
2305 /purchasing/includes/ui/grn_ui.inc
2306 /purchasing/includes/ui/invoice_ui.inc
2307 /purchasing/includes/ui/po_ui.inc
2308 /purchasing/inquiry/po_search.php
2309 /purchasing/inquiry/po_search_completed.php
2310 /purchasing/inquiry/supplier_allocation_inquiry.php
2311 /purchasing/inquiry/supplier_inquiry.php
2312 /purchasing/view/view_supp_credit.php
2313 /purchasing/view/view_supp_payment.php
2314 /reporting/rep101.php
2315 /reporting/rep102.php
2316 /reporting/rep103.php
2317 /reporting/rep104.php
2318 /reporting/rep105.php
2319 /reporting/rep108.php
2320 /reporting/rep201.php
2321 /reporting/rep202.php
2322 /reporting/rep203.php
2323 /reporting/rep204.php
2324 /reporting/rep301.php
2325 /reporting/rep302.php
2326 /reporting/rep303.php
2327 /reporting/rep304.php
2328 /reporting/rep409.php
2329 /reporting/rep601.php
2330 /reporting/rep702.php
2331 /reporting/rep704.php
2332 /reporting/rep709.php
2333 /reporting/rep710.php
2334 /reporting/includes/header2.inc
2335 /reporting/includes/reporting.inc
2336 /reporting/includes/reports_classes.inc
2337 /sales/create_recurrent_invoices.php
2338 /sales/credit_note_entry.php
2339 /sales/customer_credit_invoice.php
2340 /sales/customer_delivery.php
2341 /sales/customer_invoice.php
2342 /sales/customer_payments.php
2343 /sales/sales_order_entry.php
2344 /sales/allocations/customer_allocate.php
2345 /sales/allocations/customer_allocation_main.php
2346 /sales/includes/cart_class.inc
2347 /sales/includes/sales_db.inc
2348 /sales/includes/db/cust_trans_db.inc
2349 /sales/includes/db/custalloc_db.inc
2350 /sales/includes/db/payment_db.inc
2351 /sales/includes/db/sales_credit_db.inc
2352 /sales/includes/db/sales_delivery_db.inc
2353 /sales/includes/db/sales_invoice_db.inc
2354 /sales/includes/db/sales_order_db.inc
2355 /sales/includes/ui/sales_credit_ui.inc
2356 /sales/includes/ui/sales_order_ui.inc
2357 /sales/inquiry/customer_allocation_inquiry.php
2358 /sales/inquiry/customer_inquiry.php
2359 /sales/inquiry/sales_deliveries_view.php
2360 /sales/inquiry/sales_orders_view.php
2361 /sales/manage/customers.php
2362 /sales/view/view_credit.php
2363 /sales/view/view_dispatch.php
2364 /sales/view/view_invoice.php
2365 /sales/view/view_receipt.php
2366 /taxes/tax_groups.php
2368 11-Sep-2009 Joe Hunt
2369 ! Changed so deleting of fiscal year also handles sales quotations
2370 ! Check that new closing accounts have been set before closure.
2371 $ /admin/fiscalyears.php
2372 ! Check that new bank charge account have been set before adding bank charge.
2373 $ /sales/customer_payments.php
2374 /purchasing/supplier_payment.php
2376 10-Sep-2009 Joe Hunt
2377 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2378 $ /includes/ui/allocation_cart.inc
2379 # Small typo error in types.inc
2382 09-Sep-2009 Janusz Dobrowolski
2383 # Added two special access areas for bank gl postings and grn removal.
2384 $ /gl/gl_journal.php
2385 /gl/includes/ui/gl_journal_ui.inc
2386 /includes/access_levels.inc
2387 /purchasing/supplier_invoice.php
2388 /purchasing/includes/ui/invoice_ui.inc
2390 ! Added generic access level checking function can_access().
2391 $ /includes/current_user.inc
2394 # Activated javascript confirm dialogs
2396 # Fixed dialogs containing newlines.
2397 $ /includes/ui/ui_input.inc
2398 + Added js confirm dialogs for deleting and restoring backup files.
2399 $ /admin/backups.php
2401 08-Sep-2009 Joe Hunt
2402 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2403 $ /admin/view_print_transaction.php
2404 /admin/void_transaction.php
2405 /admin/db/voiding_db.inc
2406 /sales/includes/db/sales_order_db.inc
2407 /sales/view/view_sales_order.php
2409 08-Sep-2009 Janusz Dobrowolski
2410 + Added detection of partial db upgrade.
2411 $ /admin/inst_upgrade.php
2414 # Small fixes to db upgrade for quotations
2417 # Added missing sys info for quotations, fixed reference for SO
2418 $ /includes/systypes.inc
2419 # Removed obsolete field in sys_types
2420 $ /sql/en_US-demo.sql
2422 # date_diff function name changed to date_diff2 for php5.3 compatibility
2423 $ /dimensions/inquiry/search_dimensions.php
2424 /includes/date_functions.inc
2425 /manufacturing/search_work_orders.php
2426 /manufacturing/work_order_add_finished.php
2427 /manufacturing/work_order_costs.php
2428 /sales/sales_order_entry.php
2429 /sales/includes/cart_class.inc
2430 /sales/includes/ui/sales_order_ui.inc
2432 08-Sep-2009 Joe Hunt
2433 + Added Sales Quotations, inquiry and report
2434 $ /applications/customers.php
2436 /includes/ui/ui_view.inc
2437 /reporting/rep105.php
2438 /reporting/rep107.php
2439 /reporting/rep109.php
2440 /reporting/rep110.php
2441 /reporting/rep111.php (new file)
2442 /reporting/reports_main.php
2443 /reporting/includes/doctext.php
2444 /reporting/includes/doctext2.php
2445 /reporting/includes/header2.inc
2446 /reporting/includes/reporting.inc
2447 /reporting/includes/reports_classes.inc
2448 /sales/customer_delivery.php
2449 /sales/customer_invoice.php
2450 /sales/sales_order_entry.php
2451 /sales/includes/cart_class.inc
2452 /sales/includes/db/sales_delivery_db.inc
2453 /sales/includes/db/sales_order_db.inc
2454 /sales/includes/ui/sales_order_ui.inc
2455 /sales/inquiry/sales_orders_view.php
2456 /sales/view/view_dispatch.php
2457 /sales/view/view_invoice.php
2458 /sales/view/view_sales_order.php
2462 ! Allow re-opening of Dimensions
2463 $ /dimensions/dimension_entry.php
2464 /dimensions/includes/dimensions_db.inc
2465 /dimensions/inquiry/search_dimensions.php
2467 01-Sep-2009 Janusz Dobrowolski
2468 # Fixed security sections db update.
2469 $ /admin/security_roles.php
2470 # Fixed ui behaviour during FA ugrade.
2471 $ /includes/current_user.inc
2472 /includes/session.inc
2474 # Company directory where not deleted during company removal.
2475 $ /admin/create_coy.php
2477 # Fixed old security settings import.
2481 31-Aug-2009 Janusz Dobrowolski
2482 ! gl accounts selector ordered by account class id
2483 $ /includes/ui/ui_lists.inc
2484 ! Changed security modules to sections
2485 $ /admin/security_roles.php
2486 /admin/db/security_db.inc
2487 ! Fine tuned security sections/areas.
2488 $ /includes/access_levels.inc
2489 + Optimized js compressor (up to 5 times faster)
2490 $ /includes/main.inc
2491 ! Changed order of gl account selector, added security roles list.
2492 $ /includes/ui/ui_lists.inc
2493 ! Switch to new access levels system
2499 /admin/db/users_db.inc
2500 /applications/application.php
2501 /applications/setup.php
2502 /dimensions/dimension_entry.php
2503 /dimensions/inquiry/search_dimensions.php
2504 /dimensions/view/view_dimension.php
2509 /includes/current_user.inc
2510 /includes/session.inc
2512 /inventory/inquiry/*.php
2513 /inventory/manage/*.php
2514 /inventory/view/*.php
2515 /manufacturing/*.php
2516 /manufacturing/inquiry/*.php
2517 /manufacturing/manage/*.php
2518 /manufacturing/view/*.php
2520 /purchasing/allocations/*.php
2521 /purchasing/inquiry/*.php
2522 /purchasing/manage/suppliers.php
2523 /purchasing/view/*.php
2524 /reporting/prn_redirect.php
2526 /reporting/reports_main.php
2527 /reporting/includes/pdf_report.inc
2529 /sales/allocations/*.php
2530 /sales/inquiry/*.php
2539 28-Aug-2009 Joe Hunt
2540 # The reference for deposits and payments didn't show up in Tax Report
2541 $ /reporting/rep709.php
2542 # Minor bug in Quick Entries display
2543 $ /includes/ui/ui_view.inc
2545 27-Aug-2009 Joe Hunt
2546 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2547 $ /sql/en_US-demo.sql
2550 26-Aug-2009 Janusz Dobrowolski
2551 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2554 /includes/ui/ui_view.inc
2555 /includes/current_user.inc
2556 /includes/ui/ui_input.inc
2557 /inventory/purchasing_data.php
2559 /gl/manage/gl_accounts.php
2560 /gl/includes/gl_db_accounts.inc
2561 /gl/includes/db/gl_db_bank_accounts.inc
2562 /gl/manage/gl_quick_entries.php
2563 /gl/manage/gl_account_classes.php
2564 /gl/includes/db/gl_db_bank_trans.inc
2565 /purchasing/includes/db/invoice_db.inc
2566 /purchasing/includes/ui/invoice_ui.inc
2567 /purchasing/includes/ui/po_ui.inc
2568 /purchasing/includes/supp_trans_class.inc
2569 /purchasing/po_receive_items.php
2570 /purchasing/view/view_grn.php
2571 /purchasing/view/view_po.php
2572 /purchasing/supplier_payment.php
2573 /purchasing/includes/purchasing_db.inc
2574 /purchasing/includes/db/invoice_db.inc
2575 /reporting/reports_main.php
2576 /reporting/includes/header2.inc
2577 /reporting/rep209.php
2578 /reporting/rep109.php
2579 /reporting/rep702.php
2580 /sales/customer_payments.php
2581 /sales/customer_credit_invoice.php
2582 /sales/customer_delivery.php
2583 /sales/customer_invoice.php
2584 /sales/includes/db/payments_db.inc
2585 /sales/includes/db/sales_order_db.inc
2586 /sales/manage/sales_points.php
2589 26-Aug-2009 Joe Hunt
2590 # Changed the text Manifactoring => Manifacturing
2591 $ /reporting/reports_main.php
2593 25-Aug-2009 Joe Hunt
2594 + Added reference number in report List of Journal Entries.
2595 $ /reporting/rep702.php
2596 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2597 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2599 /admin/display_prefs.php
2600 /admin/inst_module.php
2601 /admin/db/users_db.inc
2602 /includes/current_user.inc
2604 /includes/page/header.inc
2605 /includes/prefs/userprefs.inc
2606 /includes/ui/ui_lists.inc
2612 24-Aug-2009 Janusz Dobrowolski
2613 # Fixed warning displayed before db upgrade.
2614 $ /includes/current_user.inc
2615 # Small final page layout fix
2616 $ /purchasing/po_entry_items.php
2617 + Additional links to next document on final pages.
2618 $ /purchasing/po_receive_items.php
2619 /purchasing/supplier_invoice.php
2620 # Fixed focus issues on hyperlinks
2621 $ /includes/ui/ui_controls.inc
2623 23-Aug-2009 Janusz Dobrowolski
2624 + Implemented customizable authentication timeout.
2625 $ /access/timeout.php (new)
2627 /admin/company_preferences.php
2628 /admin/db/company_db.inc
2629 /includes/current_user.inc
2630 /includes/session.inc
2631 /includes/ui/ui_input.inc
2636 ! Reorganized access control structures for easier customizing.
2637 $ /includes/access_levels.inc
2638 /admin/security_roles.php
2640 20-Aug-2009 Janusz Dobrowolski
2641 ! Tax Item Types moved to Setup module
2642 $ /applications/inventory.php
2643 /applications/setup.php
2644 + Partial changes for new access control.
2645 $ /admin/security_roles.php (new)
2646 /admin/db/security_db.inc (new)
2647 /includes/access_levels.inc
2648 /includes/ui/ui_lists.inc
2652 04-Aug-2009 Joe Hunt
2653 + Added email links after creating documents
2654 $ /includes/ui/ui_controls.inc
2655 /manufacturing/work_order_entry.php
2656 /purchasing/po_entry_items.php
2657 /reporting/reports_main.php
2658 /reporting/includes/reporting.inc
2659 /sales/create_recurrent_invoices.php
2660 /sales/credit_note_entry.php
2661 /sales/customer_delivery.php
2662 /sales/customer_invoice.php
2663 /sales/sales_order_entry.php
2664 ! Added new access levels
2665 $ /includes/access_levels.inc (new file)
2667 03-Aug-2009 Janusz Dobrowolski
2668 + Clone record option added.
2669 $ /includes/ui/ui_input.inc
2670 /inventory/manage/item_categories.php
2671 /inventory/manage/items.php
2672 # Fixed default focus for some controls
2673 $ /includes/ui/ui_input.inc
2674 # Fixed popup top placement on FF2
2676 ! Default submit changed
2677 $ /purchasing/po_receive_items.php
2679 + Customer/branch/supplier selectable by additional short name instead of full name.
2680 $ /purchasing/manage/suppliers.php
2681 /sales/manage/customer_branches.php
2682 /sales/manage/customers.php
2683 /includes/ui/ui_lists.inc
2688 01-Aug-2009 Joe Hunt
2689 ! Reduced size of the icons to 12 pix.
2690 $ /includes/ui/ui_input.inc
2692 31-Jul-2009 Janusz Dobrowolski
2693 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2694 $ /admin/attachments.php
2695 /inventory/purchasing_data.php
2696 /includes/db/manufacturing.inc
2697 /gl/manage/bank_accounts.php
2698 /gl/includes/db/gl_db_banking.inc
2699 /gl/includes/db/gl_db_trans.inc
2700 /purchasing/includes/purchasing_db.inc
2701 /purchasing/manage/suppliers.php
2702 /purchasing/view/view_grn.php
2703 /purchasing/includes/db/invoice_db.inc
2704 /purchasing/view/view_supp_payment.php
2705 /reporting/reports_main.php
2706 /reporting/includes/doctext.inc
2707 /reporting/includes/doctext2.inc
2708 /reporting/includes/header2.inc
2709 /reporting/includes/pdf_report.inc
2710 /reporting/rep101.php
2711 /reporting/rep109.php
2712 /reporting/rep201.php
2713 /reporting/rep304.php
2714 /reporting/rep709.php
2715 /sales/includes/db/cust_trans_db.inc
2716 /sales/create_recurrent_invoices.php
2717 /sales/sales_order_entry.php
2718 /sales/view/view_receipt.php
2720 27-Jul-2009 Janusz Dobrowolski
2721 # Fixed default selection in popup
2723 # Fixed branch selection by url
2724 $ /sales/manage/customer_branches.php
2725 # Fixed print links's default class.
2726 $ /reporting/includes/reporting.inc
2728 25-Jul-2009 Janusz Dobrowolski
2729 ! Popup editor now available as option for some list selectors.
2730 $ /includes/ui/ui_lists.inc
2732 /gl/includes/ui/gl_bank_ui.inc
2733 /includes/session.inc
2734 /includes/page/footer.inc
2735 /includes/ui/ui_controls.inc
2736 /inventory/purchasing_data.php
2738 /purchasing/po_entry_items.php
2739 /purchasing/supplier_credit.php
2740 /purchasing/supplier_invoice.php
2741 /purchasing/supplier_payment.php
2742 /purchasing/allocations/supplier_allocation_main.php
2743 /purchasing/includes/ui/po_ui.inc
2744 /sales/credit_note_entry.php
2745 /sales/customer_payments.php
2746 /sales/sales_order_entry.php
2747 /sales/allocations/customer_allocation_main.php
2748 /sales/includes/ui/sales_credit_ui.inc
2749 /sales/includes/ui/sales_order_ui.inc
2750 /themes/aqua/default.css
2751 /themes/aqua/renderer.php
2752 /themes/cool/default.css
2753 /themes/cool/renderer.php
2754 /themes/default/default.css
2755 /themes/default/renderer.php
2757 21-Jul-2009 Janusz Dobrowolski
2758 ! Asynchronous customer/supplier/item selection now use popup window.
2761 /includes/session.inc
2762 /includes/page/footer.inc
2763 /includes/ui/ui_controls.inc
2764 /includes/ui/ui_input.inc
2765 /includes/ui/ui_lists.inc
2766 /inventory/purchasing_data.php
2767 /inventory/manage/items.php
2770 /purchasing/po_entry_items.php
2771 /purchasing/supplier_credit.php
2772 /purchasing/supplier_invoice.php
2773 /purchasing/supplier_payment.php
2774 /purchasing/allocations/supplier_allocation_main.php
2775 /purchasing/manage/suppliers.php
2776 /sales/credit_note_entry.php
2777 /sales/customer_payments.php
2778 /sales/sales_order_entry.php
2779 /sales/allocations/customer_allocation_main.php
2780 /sales/manage/customer_branches.php
2781 /sales/manage/customers.php
2783 15-Jul-2009 Joe Hunt
2784 ! Replaced sys_types names from table to systypes::name in reports
2785 Now the English names in table are never used in inquiries or reports
2786 $ /reporting/rep101.php
2787 /reporting/rep102.php
2788 /reporting/rep108.php
2789 /reporting/rep201.php
2790 /reporting/rep202.php
2791 /reporting/rep203.php
2792 /reporting/rep709.php
2794 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2795 $ /reporting/rep710.php
2796 /reporting/reports_main.php
2797 /reporting/includes/reports_classes.inc
2798 # Removed warning from COA report
2799 $ /gl/includes/db/gl_db_accounts.inc
2800 /includes/date_functions.inc
2801 /reporting/rep701.php
2803 13-Jul-2009 Joe Hunt
2804 + Added Audit Trail Report
2805 $ /reporting/rep710.php (new file)
2806 $ /reporting/reports_main.php
2807 ! Changed so $page_security works with reports (displays an error message on top)
2808 $ /reporting/includes/pdf_report.inc
2809 /reporting/includes/excel_report.inc
2811 10-Jul-2009 Janusz Dobrowolski
2812 + Added direct allocations in payments.
2813 $ /purchasing/supplier_payment.php
2814 /sales/customer_payments.php
2815 ! Allocations related code reuse.
2816 $ /includes/ui/allocation_cart.inc
2817 /purchasing/allocations/supplier_allocate.php
2818 /sales/allocations/customer_allocate.php
2820 02-Jul-2009 Joe Hunt
2821 ! Always show 0.00 in debit column when using display_debit_or_credit
2822 $ /includes/ui/ui_view.inc
2824 01-Jul-2009 Joe Hunt
2825 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2826 $ /inventory/prices.php
2827 # Small bug/layout fixes
2828 $ /inventory/manage/item_categories.php
2829 /inventory/manage/locations.php
2833 30-Jun-2009 Joe Hunt
2834 # Small annoying bug-fixes in items.php and items_trans_db.inc
2835 $ /inventory/manage/items.php
2836 /inventory/includes/db/items_trans_db.inc
2838 30-Jun-2009 Joe Hunt
2839 + Implemented automatic price calculation of items from std. cost.
2840 $ /admin/company_preferences.php
2841 /admin/db/company_db.inc
2842 /doc/calculate_price.txt (new file)
2843 /sales/includes/sales_db.inc
2848 29-Jun-2009 Joe Hunt
2849 ! Small layout improments in Customer Payments
2850 $ /sales/customer_payments.php
2852 28-Jun-2009 Joe Hunt
2853 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2854 $ /includes/ui/ui_controls.inc
2855 /sales/sales_order_entry.php
2857 27-Jun-2009 Joe Hunt
2858 # Corrections to default COAs.
2863 26-Jun-2009 Joe Hunt
2864 + Added Print of Work Order and GRN Valuation Report
2865 # Small bug in company preferences
2866 $ /admin/company_preferences.php
2867 /manufacturing/includes/db/work_orders_db.inc
2868 /manufacturing/work_order_entry.php
2869 /reporting/rep305.php (new file)
2870 /reporting/rep409.php (new file)
2871 /reporting/reports_main.php
2872 /reporting/includes/doctext.inc
2873 /reporting/includes/doctext2.inc
2874 /reporting/includes/header2.inc
2875 /reporting/includes/pdf_report.inc
2876 /reporting/includes/reports_classes.inc
2878 26-Jun-2009 Joe Hunt
2879 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2880 $ /admin/gl_setup.php
2881 /admin/db/company_db.inc
2882 /gl/bank_transfer.php
2883 /gl/includes/db/gl_db_banking.inc
2884 /purchasing/supplier_payment.php
2885 /purchasing/includes/db/supp_payment_db.inc
2886 /sales/customer_payment.php
2887 /sales/includes/db/payment_db.inc
2892 25-Jun-2009 Joe Hunt
2893 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2894 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2895 $ /admin/fiscalyears.php
2896 /gl/includes/db/gl_db_accounts.inc
2897 /gl/includes/db/gl_db_account_types.inc
2898 /gl/includes/db/gl_db_trans.inc
2899 /gl/manage/gl_account_classes.php
2901 /includes/ui/ui_lists.inc
2906 25-Jun-2009 Janusz Dobrowolski
2907 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2908 $ /admin/backups.php
2909 /admin/company_preferences.php
2910 /admin/view_print_transaction.php
2911 /applications/setup.php
2913 /dimensions/inquiry/search_dimensions.php
2915 /gl/includes/db/gl_db_accounts.inc
2916 /gl/includes/db/gl_db_account_types.inc
2917 /gl/includes/db/gl_db_trans.inc
2918 /gl/includes/ui/gl_bank_ui.inc
2919 /gl/inquiry/gl_trial_balance.php
2920 /gl/inquiry/tax_inquiry.php
2921 /gl/manage/gl_account_classes.php
2922 /includes/data_checks.inc
2923 /includes/db/manufacturing_db.inc
2924 /includes/errors.inc
2926 /includes/references.inc
2927 /includes/session.inc
2929 /includes/ui/db_pager_view.inc
2930 /includes/ui/ui_lists.inc
2931 /includes/ui/ui_view.inc
2932 /inventory/inquiry/stock_status.php
2933 /inventory/manage/items.php
2934 /inventory/manage/locations.php
2935 /inventory/manage/sales_kits.php
2936 /inventory/prices.php
2937 /inventory/purchasing_data.php
2938 /lang/new_language_template/LC_MESSAGES/empty.po
2939 /manufacturing/includes/db/work_orders_db.inc
2940 /manufacturing/includes/db/work_orders_produce_items_db.inc
2941 /manufacturing/includes/db/work_orders_quick_db.inc
2942 /manufacturing/includes/manufacturing_ui.inc
2943 /manufacturing/inquiry/bom_cost_inquiry.php
2944 /manufacturing/manage/bom_edit.php
2945 /manufacturing/search_work_orders.php
2946 /manufacturing/view/work_order_view.php
2947 /manufacturing/work_order_add_finished.php
2948 /manufacturing/work_order_costs.php (new file)
2949 /manufacturing/work_order_entry.php
2950 /manufacturing/work_order_issue.php
2951 /manufacturing/work_order_release.php
2952 /purchase/po_receive_items.php
2953 /purchasing/allocations/supplier_allocation_main.php
2954 /purchasing/includes/db/grn_db.inc
2955 /purchasing/includes/db/invoice_db.inc
2956 /purchasing/includes/db/po_db.inc
2957 /purchasing/includes/purchasing_db.inc
2958 /purchasing/includes/ui/po_ui.inc
2959 /purchasing/inquiry/po_search_completed.php
2960 /purchasing/inquiry/supplier_inquiry.php
2961 /purchasing/supplier_credit.php
2962 /purchasing/supplier_invoice.php
2963 /reporting/includes/class.mail.inc
2964 /reporting/includes/pdf.report.inc
2965 /reporting/includes/reports_classes.inc
2966 /reporting/rep109.php
2967 /reporting/rep209.php
2968 /reporting/rep302.php
2969 /reporting/rep302.php
2970 /reporting/rep303.php
2971 /reporting/rep303.php
2972 /reporting/rep701.php
2973 /reporting/rep705.php
2974 /reporting/rep706.php
2975 /reporting/rep707.php
2976 /reporting/rep708.php
2977 /reporting/reports_main.php
2978 /sales/create_recurrent_invoices.php
2979 /sales/customer_delivery.php
2980 /sales/includes/db/sales_order_db.inc
2981 /sales/includessales_order_ui.inc
2982 /sales/inquiry/sales_orders_view.php
2983 /sales/manage/customer_branches.php
2986 /taxes/db/tax_types_db.inc
2987 /taxes/tax_types.php
2989 17-Jun-2009 Janusz Dobrowolski
2990 # Fixed supplier payment view link
2991 $ /includes/ui/ui_view.inc
2993 03-Jun-2009 Janusz Dobrowolski
2994 ! Delete buttons prepared for js confirmation.
2995 $ /admin/fiscalyears.php
2997 02-Jun-2009 Joe Hunt
2998 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2999 $ /admin/fiscalyear.php
3000 ! Created a function db_backup in /admin/db/maintenence_db.inc
3001 $ /admin/db/maintenance_db.inc
3003 /admin/inst_upgrade.php
3005 22-May-2009 Janusz Dobrowolski
3006 # Defualt hyperlink href set to PHP_SELF
3007 $ /includes/ui/ui_controls.inc
3009 21-May-2009 Janusz Dobrowolski
3010 + Added reset_focus helper function.
3011 $ /includes/ui/ui_view.inc
3012 # Fixed link on and focus on final page.
3013 $ /gl/gl_journal.php
3015 19-May-2009 Janusz Dobrowolski
3016 + Automatic update currency option added.
3017 $ /gl/includes/db/gl_db_currencies.inc
3018 /includes/ui/ui_view.inc
3019 /gl/manage/currencies.php
3023 + Added hook support for localized functions
3024 $ /gl/includes/db/gl_db_rates.inc
3025 /gl/manage/exchange_rates.php
3026 /includes/session.inc
3027 ! Fixed hook for optional TaxFunction
3028 $ /reporting/rep709.php
3029 ! Removed obsolete has_locale helper.
3030 $ /includes/lang/language.php
3032 17-May-2009 Janusz Dobrowolski
3033 + Added excluding item/category from sales.
3034 $ /includes/ui/ui_lists.inc
3035 /inventory/includes/db/items_category_db.inc
3036 /inventory/includes/db/items_db.inc
3037 /inventory/manage/item_categories.php
3038 /inventory/manage/items.php
3042 15-May-2009 Joe Hunt
3043 # Bad link to view dimension
3044 $ /includes/ui/ui_view.inc
3046 $ /purchasing/includes/ui/invoice_ui.inc
3048 14-May-2009 Joe Hunt
3049 + Added user_id to Journal Inquiry
3050 $ /gl/inquiry/journal_inquiry.php
3052 13-May-2009 Janusz Dobrowolski
3053 # Excluding closed transactions from edition/voiding.
3054 $ /includes/db/audit_trail_db.inc
3055 /admin/void_transaction.php
3056 /sales/inquiry/customer_inquiry.php
3057 /gl/inquiry/journal_inquiry.php
3058 # Fixed error during category adding.
3059 $ /inventory/includes/db/items_category_db.inc
3060 + Units and item type is editable until item not used.
3061 $ /inventory/includes/db/items_db.inc
3062 /inventory/manage/items.php
3064 11-May-2009 Joe Hunt
3065 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3066 $ /admin/fiscalyers.php
3068 10-May-2009 Janusz Dobrowolski
3069 ! Support for periodic journal trans closing/indexing
3070 $ /includes/db/audit_trail_db.inc
3071 /admin/fiscalyears.php
3072 /gl/includes/db/gl_db_trans.inc
3073 /gl/inquiry/journal_inquiry.php
3075 ! Restored support for reversed transactions
3076 $ /gl/gl_journal.php
3077 /gl/includes/ui/gl_journal_ui.inc
3079 08-May-2009 Janusz Dobrowolski
3080 + Added journal entry edition, removed reverse transaction option.
3081 $ /gl/includes/ui/gl_journal_ui.inc
3082 /gl/includes/db/gl_db_trans.inc
3083 + Added journal entry transaction edition/view
3084 $ /gl/gl_journal.php
3085 /includes/ui/ui_view.inc
3086 + Added journal inquiry
3087 $ /gl/inquiry/journal_inquiry.php (new)
3088 /includes/ui/ui_lists.inc
3089 /applications/generalledger.php
3090 ! Document references saved also in refs table for easy access.
3091 $ /dimensions/includes/dimensions_db.inc
3092 /includes/references.inc
3093 /gl/includes/db/gl_db_banking.inc
3094 /inventory/includes/db/items_adjust_db.inc
3095 /inventory/includes/db/items_transfer_db.inc
3096 /manufacturing/includes/db/work_order_issues_db.inc
3097 /manufacturing/includes/db/work_order_produce_items_db.inc
3098 /manufacturing/includes/db/work_orders_db.inc
3099 /manufacturing/includes/db/work_orders_quick_db.inc
3100 /purchasing/includes/db/grn_db.inc
3101 /purchasing/includes/db/invoice_db.inc
3102 /purchasing/includes/db/po_db.inc
3103 /purchasing/includes/db/supp_payment_db.inc
3104 /sales/includes/db/payment_db.inc
3105 /sales/includes/db/sales_credit_db.inc
3106 /sales/includes/db/sales_delivery_db.inc
3107 /sales/includes/db/sales_invoice_db.inc
3109 ! Small fixes needed for pending client-side validation support
3110 $ /includes/current_user.inc
3112 /includes/session.inc
3113 /includes/page/header.inc
3114 /includes/page/footer.inc
3115 /includes/errors.inc
3118 /themes/aqua/default.css
3119 /themes/cool/default.css
3120 /themes/default/default.css
3121 /themes/aqua/renderer.php
3122 /themes/cool/renderer.php
3123 /themes/default/renderer.php
3124 ! Function get_reference return string instead of mysql resource.
3125 $ /includes/db/references_db.inc
3126 ! Added reference var
3127 $ /includes/ui/items_cart.inc
3128 # Small bugfix in invoice view
3129 $ /sales/includes/db/sales_invoice_db.inc
3130 # Last document date bug fixed
3131 $ /sales/customer_delivery.php
3132 # Fixed false warning during upgrade process in debug mode.
3133 $ /admin/inst_upgrade.php
3135 03-May-2009 Janusz Dobrowolski
3136 + Audit trail added.
3137 $ /includes/db/audit_trail_db.inc (new)
3138 /admin/db/voiding_db.inc
3139 /gl/includes/db/gl_db_banking.inc
3140 /gl/includes/db/gl_db_trans.inc
3142 /inventory/includes/db/items_adjust_db.inc
3143 /inventory/includes/db/items_trans_db.inc
3144 /inventory/includes/db/items_transfer_db.inc
3145 /manufacturing/includes/db/work_order_issues_db.inc
3146 /manufacturing/includes/db/work_order_produce_items_db.inc
3147 /manufacturing/includes/db/work_orders_db.inc
3148 /manufacturing/includes/db/work_orders_quick_db.inc
3149 /purchasing/includes/db/grn_db.inc
3150 /purchasing/includes/db/po_db.inc
3151 /purchasing/includes/db/supp_trans_db.inc
3152 /sales/includes/db/cust_trans_db.inc
3153 /sales/includes/db/sales_order_db.inc
3158 ! Changed primary key in users table
3159 $ /admin/change_current_user_password.php
3160 /admin/inst_upgrade.php
3162 /admin/db/users_db.inc
3163 /includes/current_user.inc
3164 ! Enabled drop table queries during non-forced upgrade
3165 $ /admin/db/maintenance_db.inc
3166 # Small optimization
3167 /sales/includes/sales_db.inc
3168 # Fixed default date handling.
3169 $ /sales/customer_invoice.php
3170 # Fixed error handling in debug mode
3171 $ /includes/errors.inc
3172 /includes/db/connect_db.inc
3174 02-May-2009 Joe Hunt
3175 # Minor bug Profit & Loss Statement
3176 $ /reporting/rep707.php
3178 02-May-2009 Joe Hunt
3179 ! Company setup option for printing server Time Zone on Reports Print-Out.
3180 ! Company setup version_id for stamping the version id. Can be used for check for update.
3181 $ /admin/company_preferences.php
3182 /admin/db/company_db.inc
3183 /reporting/includes/pdf_report.inc
3188 01-May-2009 Joe Hunt
3189 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3190 $ /reporting/reports_main.php
3191 /reporting/rep101.php
3192 /reporting/rep201.php
3194 30-Apr-2009 Janusz Dobrowolski
3195 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3197 30-Apr-2009 Janusz Dobrowolski
3198 # Small layout fixes
3199 $ /includes/errors.inc
3200 /themes/aqua/renderer.php
3201 /themes/cool/renderer.php
3202 /themes/default/renderer.php
3204 29-Apr-2009 Janusz Dobrowolski
3205 ! Messages styles moved default.css
3206 $ /includes/errors.inc
3207 /themes/aqua/default.css
3208 /themes/cool/default.css
3209 /themes/default/default.css
3211 28-Apr-2009 Joe Hunt
3212 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3213 $ /admin/gl_setup.ph
3214 /admin/fiscalyears.php
3215 /admin/db/company_db.inc
3220 25-Apr-2009 Janusz Dobrowolski
3221 # Fixed ambigous sql
3222 $ /inventory/manage/item_categories.php
3224 25-Apr-2009 Joe Hunt
3225 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3226 $ /sql/en_US-demo.sql
3229 24-Apr-2009 Janusz Dobrowolski
3230 + Added inactive records support.
3231 $ /admin/payment_terms.php
3232 /admin/shipping_companies.php
3233 /gl/includes/db/gl_db_account_types.inc
3234 /gl/includes/db/gl_db_currencies.inc
3235 /gl/manage/bank_accounts.php
3236 /gl/manage/currencies.php
3237 /gl/manage/gl_account_classes.php
3238 /gl/manage/gl_account_types.php
3239 /gl/manage/gl_accounts.php
3240 /includes/ui/ui_lists.inc
3241 /inventory/includes/db/items_units_db.inc
3242 /inventory/includes/db/movement_types_db.inc
3243 /inventory/manage/item_categories.php
3244 /inventory/manage/item_units.php
3245 /inventory/manage/items.php
3246 /inventory/manage/locations.php
3247 /inventory/manage/movement_types.php
3248 /manufacturing/includes/db/work_centres_db.inc
3249 /manufacturing/manage/work_centres.php
3250 /purchasing/manage/suppliers.php
3251 /sales/includes/db/sales_points_db.inc
3252 /sales/manage/sales_points.php
3256 /taxes/item_tax_types.php
3257 /taxes/tax_groups.php
3258 /taxes/tax_types.php
3259 /taxes/db/tax_groups_db.inc
3260 /taxes/db/tax_types_db.inc
3261 # Edit buttons center alignment.
3262 $ /includes/ui/ui_input.inc
3263 # Fixed ajax request using element name on multi-part forms.
3266 24-Apr-2009 Joe Hunt
3267 ! Added option to select how to present Balance Sheet and P&L Statement
3268 $ /gl/manage/gl_account_classes.php
3269 /gl/includes/db/gl_db_account_types.inc
3270 /reporting/rep706.php
3271 /reporting/rep707.php
3274 22-Apr-2009 Janusz Dobrowolski
3275 + Added inactive records support.
3276 $ /sales/includes/db/credit_status_db.inc
3277 /sales/includes/db/sales_types_db.inc
3278 /sales/manage/credit_status.php
3279 /sales/manage/customer_branches.php
3280 /includes/data_checks.inc
3281 /sales/manage/sales_groups.php
3282 /sales/manage/sales_people.php
3283 /sales/manage/sales_types.php
3284 # Slightly changed inactive record support
3285 $ /includes/ui/ui_input.inc
3286 /includes/ui/ui_lists.inc
3287 /sales/manage/customers.php
3288 /sales/manage/sales_areas.php
3289 ! Display all db_query errors in debug mode
3290 $ /includes/db/connect_db.inc
3291 # Hide empty/disabled tabs
3292 $ /frontaccounting.php
3293 /applications/dimensions.php
3295 $ /applications/application.php
3297 21-Apr-2009 Janusz Dobrowolski
3298 + Support for inactive records.
3299 $ /includes/ui/ui_lists.inc
3300 /includes/ui/ui_input.inc
3301 /includes/db/sql_functions.inc
3302 /themes/aqua/default.css
3303 /themes/cool/default.css
3304 /themes/default/default.css
3305 + Added inactive field in cust_branches
3309 + Added inactive records edition.
3310 $ /sales/manage/customers.php
3311 /sales/manage/sales_areas.php
3313 08-Apr-2009 Janusz Dobrowolski
3314 # Fix for hotkeys on multi form pages.
3316 ! Customer name max. length 80
3317 $ /sales/manage/customers.php
3323 30-Mar-2009 Janusz Dobrowolski
3324 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3325 $ /admin/db/v_banktrans.inc (removed)
3326 /applications/manufacturing.php
3327 /gl/include/db/gl_db_banking.inc
3328 /gl/includes/ui/gl_bank_ui.inc
3329 /gl/includes/ui/gl_journal_ui.inc
3330 /gl/manage/exchange_rates.php
3332 /includes/banking.inc
3333 /includes/data_checks.inc
3334 /includes/ui/items_cart.inc
3335 /includes/ui/ui_inputs.inc
3336 /includes/ui/ui_lists.inc
3340 /inventory/includes/inventory_db.inc
3341 /inventory/manage/items.php
3342 /inventory/manage/sales_kits.php
3344 /lang/new_language_template/LC_MASSAGES/empty.po
3345 /manufacturing/inquiry/bom_cost_inquiry.php
3346 /purchasing/allocations/supplier_allocate.php
3347 /purchasing/manage/suppliers.php
3348 /reporting/includes/doctext2.inc
3349 /reporting/includes/doctext.inc
3350 /reporting/including/excel_report.inc
3351 /reporting/rep104.php
3352 /reporting/rep106.php
3353 /reporting/rep303.php
3354 /reporting/rep702.php
3355 /sales/allocations/customer_allocate.php
3356 /sales/includes/db/sales_credit_db.inc
3357 /sales/includes/db/sales_points_db.inc
3358 /sales/includes/ui/sales_credit_ui.inc
3359 /sales/includes/ui/sales_order_ui.inc
3360 /sales/manage/sales_points.php
3361 /sales/sales_order_entry.php
3363 /taxes/tax_types.php
3364 /themes/aqua/default.css
3365 /themes/cool/default.css
3366 /themes/default/default.css
3368 29-Mar-2009 Janusz Dobrowolski
3369 ! Added cancel button
3370 $ /inventory/manage/items.php
3371 ! Element id generation speedup
3372 $ /includes/ui/ui_view.inc
3373 # Fixed hotkeys behaviour in report module
3375 /reporting/includes/reports_classes.inc
3377 21-Mar-2009 Janusz Dobrowolski
3378 + Option to use last document date on subsequent new documents.
3379 $ /admin/display_prefs.php
3380 /admin/db/users_db.inc
3381 /includes/current_user.inc
3382 /includes/prefs/userprefs.inc
3387 + Optional check for current date in date_cells()/date_row()
3388 $ /includes/ui/ui_input.inc
3389 ! Save/retrieve last document date.
3390 $ /gl/bank_account_reconcile.php
3393 /gl/includes/ui/gl_bank_ui.inc
3394 /gl/includes/ui/gl_journal_ui.inc
3395 /includes/date_functions.inc
3396 /includes/ui/ui_view.inc
3397 /inventory/adjustments.php
3398 /inventory/transfers.php
3399 /inventory/includes/item_adjustments_ui.inc
3400 /inventory/includes/stock_transfers_ui.inc
3401 /manufacturing/work_order_entry.php
3402 /purchasing/po_entry_items.php
3403 /purchasing/po_receive_items.php
3404 /purchasing/supplier_payment.php
3405 /purchasing/includes/ui/grn_ui.inc
3406 /purchasing/includes/ui/invoice_ui.inc
3407 /purchasing/includes/ui/po_ui.inc
3408 /sales/credit_note_entry.php
3409 /sales/customer_credit_invoice.php
3410 /sales/customer_delivery.php
3411 /sales/customer_invoice.php
3412 /sales/customer_payments.php
3413 /sales/sales_order_entry.php
3414 /sales/includes/cart_class.inc
3415 /sales/includes/sales_db.inc
3416 /sales/includes/db/sales_order_db.inc
3417 /sales/includes/ui/sales_credit_ui.inc
3418 /sales/includes/ui/sales_order_ui.inc
3420 18-Mar-2009 Janusz Dobrowolski
3421 + Additional option for submit_add_or_update_x() helpers
3422 $ /includes/ui/ui_input.inc
3423 + Icon for default escape button
3424 $ /themes/aqua/images/escape.png (new)
3425 /themes/cool/images/escape.png (new)
3426 + Arrow navigation also in report menus
3429 + Added default keys for form submition/cancelling when apprioprate.
3430 $ All form entry files.
3432 17-Mar-2009 Joe Hunt
3433 ! Changed so company domicile is printed on invoices and statements if filled out.
3434 $ /reporting/includes/header2.inc
3436 17-Mar-2009 Janusz Dobrowolski
3437 + Added default delivery_required_by parameter, removed custom company fields/names.
3438 $ /admin/company_preferences.php
3440 /admin/db/company_db.inc
3441 /includes/prefs/sysprefs.inc
3442 /sql/alter2.2.php (new)
3443 /sql/alter2.2.sql (new)
3446 + Item category now contains default parameters for new items.
3447 $ /inventory/includes/db/items_category_db.inc
3448 /inventory/manage/item_categories.php
3449 /inventory/manage/items.php
3454 ! Updated FA version string.
3456 ! Stock item types moved to types.inc
3457 $ /includes/types.inc
3458 /includes/ui/ui_lists.inc
3459 ! Focus js code optimization
3463 16-Mar-2009 Janusz Dobrowolski
3464 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3465 arrow navigation in menus
3466 $ /includes/ui/ui_input.inc
3467 /includes/ui/ui_controls.inc
3468 /includes/ui/ui_view.inc
3469 /includes/page/footer.inc
3473 /reporting/includes/reporting.inc
3474 /themes/default/images/escape.png
3475 /themes/aqua/default.css
3476 /themes/aqua/renderer.php
3477 /themes/cool/default.css
3478 /themes/cool/renderer.php
3479 /themes/default/default.css
3480 /themes/default/renderer.php
3481 /themes/default/images/escape.png
3482 /sales/sales_order_entry.php
3484 ! SID & start_form() cleanup
3487 /admin/attachments.php
3489 /admin/create_coy.php
3490 /admin/inst_lang.php
3491 /admin/inst_module.php
3492 /admin/view_print_transaction.php
3493 /admin/void_transaction.php
3494 /dimensions/inquiry/search_dimensions.php
3495 /gl/bank_transfer.php
3497 /gl/inquiry/gl_trial_balance.php
3498 /gl/manage/exchange_rates.php
3499 /inventory/adjustments.php
3500 /inventory/cost_update.php
3501 /inventory/prices.php
3502 /inventory/purchasing_data.php
3503 /inventory/reorder_level.php
3504 /inventory/transfers.php
3505 /inventory/inquiry/stock_movements.php
3506 /inventory/inquiry/stock_status.php
3507 /inventory/manage/item_codes.php
3508 /inventory/manage/sales_kits.php
3509 /manufacturing/search_work_orders.php
3510 /manufacturing/work_order_issue.php
3511 /manufacturing/inquiry/bom_cost_inquiry.php
3512 /manufacturing/manage/bom_edit.php
3513 /purchasing/po_entry_items.php
3514 /purchasing/po_receive_items.php
3515 /purchasing/supplier_credit.php
3516 /purchasing/supplier_invoice.php
3517 /purchasing/supplier_payment.php
3518 /purchasing/allocations/supplier_allocate.php
3519 /purchasing/inquiry/po_search.php
3520 /purchasing/inquiry/po_search_completed.php
3521 /purchasing/inquiry/supplier_allocation_inquiry.php
3522 /purchasing/inquiry/supplier_inquiry.php
3523 /sales/credit_note_entry.php
3524 /sales/customer_credit_invoice.php
3525 /sales/customer_delivery.php
3526 /sales/customer_invoice.php
3527 /sales/allocations/customer_allocate.php
3528 /sales/includes/ui/sales_credit_ui.inc
3529 /sales/inquiry/customer_allocation_inquiry.php
3530 /sales/inquiry/sales_deliveries_view.php
3531 /sales/inquiry/sales_orders_view.php
3533 ------------------------------- Release 2.1.5 ----------------------------------
3534 26-Aug-2009 Joe Hung
3537 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3538 $ /reporting/reports_main.php
3540 $ /taxes/tax_calc.inc
3541 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3543 24-Aug-2009 Joe Hunt
3544 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3545 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3546 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3547 This is for safety reasons.
3548 $ /includes/current_user.inc
3549 /includes/ui/ui_input.inc
3550 /inventory/purchasing_data.php
3551 /purchasing/po_receive_items.php
3552 /purchasing/includes/ui/invoice_ui.inc
3553 /purchasing/includes/ui/po_ui.inc
3554 /purchasing/view/view_grn.php
3555 /purchasing/view/view_po.php
3556 /reporting/rep209.php
3558 21-Aut-2009 Joe Hunt
3559 # [0000162] Deleting a GL account may cause problems with quick entries
3560 $ /gl/manage/gl_accounts.php
3562 20-Aug-2009 Joe Hunt
3563 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3564 $ /gl/includes/gl_db_accounts.inc
3565 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3566 $ /purchasing/po_receive_items.php
3568 19-Aug-2009 Joe Hunt
3569 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3570 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.
3571 $ /gl/includes/db/gl_db_bank_accounts.inc
3572 /gl/manage/gl_quick_entries.php
3573 /includes/ui/ui_view.inc
3575 18-Aug-2009 Joe Hunt
3576 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3577 $ /purchasing/includes/db/invoice_db.inc
3578 /purchasing/includes/ui/invoice_ui.inc
3579 /purchasing/includes/supp_trans_class.inc
3581 18-Aug-2009 Joe Hunt
3582 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3583 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3584 $ /gl/includes/db/gl_db_bank_accounts.inc
3585 /gl/manage/gl_quick_entries.php
3586 /includes/ui/ui_view.inc
3589 17-Aug-2009 Janusz Dobrowolski
3590 # [0000158] Added missing check for POS usage before deletion.
3591 $ /sales/manage/sales_points.php
3593 17-Aug-2009 Joe Hunt
3594 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3595 $ /gl/includes/db/gl_db_bank_trans.inc
3596 /purchasing/supplier_payment.php
3597 /sales/customer_payments.php
3598 /sales/includes/db/payments_db.inc
3600 14-Aug-2009 Janusz Dobrowolski
3601 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3602 $ /sales/customer_credit_invoice.php
3603 /sales/customer_delivery.php
3604 /sales/customer_invoice.php
3606 12-Aug-2009 Joe Hunt
3607 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3608 $ /purchasing/includes/purchasing_db.inc
3609 /purchasing/includes/db/invoice_db.inc
3610 # memo field was not written in list of journal entries.
3611 $ /reporting/rep702.php
3613 08-Aug-2009 Janusz Dobrowolski
3614 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3615 $ /includes/ui/ui_view.inc
3617 08-Aug-2009 Janusz Dobrowolski
3618 # [0000152] Config_db.php changed after failed company database creation
3621 08-Aug-2009 Joe Hunt
3622 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3623 $ /gl/manage/gl_account_classes.php
3625 04-Aug-2009 Joe Hunt
3626 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3627 $ /reporting/includes/header2.inc
3628 # [0000145] Email sales order doesn't work if no email on branch but on customer
3629 $ /sales/includes/db/sales_order_db.inc
3630 /reporting/rep109.php
3631 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3632 Balance Sheet, PL Statements and Monthly Bread Down reports.
3633 $ /gl/manage/gl_account_classes.php.
3635 ------------------------------- Release 2.1.4 ----------------------------------
3636 30-Jul-2009 Joe Hunt
3639 # Bad right margin on Tax Report (papersize A4)
3640 $ /reporting/rep709.php
3641 # [0000146] Purch data description with a ' (apostrophe) fails
3642 $ /inventory/purchasing_data.php
3643 /purchasing/includes/purchasing_db.inc
3645 28-Jul-2009 Joe Hunt
3646 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3647 $ /reporting/rep109.php
3648 /reporting/includes/doctext.inc
3649 /reporting/includes/doctext2.inc
3650 /reporting/includes/header2.inc
3651 /reporting/includes/pdf_report.inc
3653 18-Jul-2009 Joe Hunt
3654 # 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).
3655 $ /sales/includes/db/cust_trans_db.inc
3656 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3657 $ /reporting/rep101.php
3658 /reporting/rep201.php
3660 13-Jul-2009 Joe Hunt
3661 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3662 $ /gl/includes/db/gl_db_banking.inc
3663 /gl/includes/db/gl_db_trans.inc
3664 /reporting/rep709.php
3665 ! Comments should follow templates and recurrent invoices.
3666 $ /sales/create_recurrent_invoices.php
3667 /sales/sales_order_entry.php
3669 12-Jul-2009 Joe Hunt
3670 # Wrong presentation of left to allocate if discount was given
3671 $ /sales/view/view_receipt.php
3672 /purchasing/view/view_supp_payment.php
3674 11-Jul-2009 Joe Hunt
3675 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3676 $ /reporting/rep304.php
3677 /reporting/reports_main.php
3679 10-Jul-2009 Joe Hunt
3680 # [0000142] Purchase Order use the same header as Sales Order
3681 $ /reporting/includes/doctext.inc
3682 /reporting/includes/doctext2.inc
3684 $ /includes/db/manufacturing.inc
3686 10-Jul-2009 Janusz Dobrowolski
3687 # [0000141] Attachment view/download bug.
3688 $ /admin/attachments.php
3689 # [0000140] Numeric format bug in credit limit input.
3690 $ /purchasing/manage/suppliers.php
3691 # [0000143] Bad format of PO popup window (Softechmatrix).
3692 $ /purchasing/view/view_grn.php
3694 09-Jul-2009 Janusz Dobrowolski
3695 # [0000139] Change of bank account type after creation should not be allowed.
3696 $ /gl/manage/bank_accounts.php
3698 01-Jul-2009 Joe Hunt
3699 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3700 $ /purchasing/includes/db/invoice_db.inc
3702 26-Jun-2009 Joe Hunt
3703 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3704 $ /purchasing/includes/db/invoice_db.inc
3706 ------------------------------- Release 2.1.3 ----------------------------------
3707 25-Jun-2009 Joe Hunt
3712 ! Suppressed menu on access denied in view popup windows.
3713 $ /includes/session.inc
3716 /lang/new_language_template/LC_MESSAGES/empty.po
3718 23-Jun-2009 Janusz Dobrowolski
3719 ! Added edition link in Purchase Order Inquiry
3720 $ /purchasing/includes/ui/po_ui.inc
3721 /purchasing/inquiry/po_search_completed.php
3723 23-Jun-2009 Joe Hunt
3724 # [0000137] Material Cost Averaging Problem (again) when voiding.
3725 $ /purchasing/includes/db/invoice_db.inc
3727 21-Jun-2009 Joe Hunt
3728 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3729 $ /manufacturing/includes/db/work_orders_quick_db.inc
3731 20-Jun-2009 Janusz Dobrowolski
3732 ! Php notices removed from logging to avoid flood from @ constructs.
3733 $ /includes/errors.inc
3734 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3735 $ /gl/gl_journal.php
3736 /includes/ui/ui_view.inc
3737 /purchasing/supplier_credit.php
3738 /purchasing/supplier_invoice.php
3739 /taxes/tax_types.php
3740 /taxes/db/tax_types_db.inc
3742 20-Jun-2009 Joe Hunt/Tu Nguyen
3743 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3744 $ /purchasing/includes/db/grn_db.inc
3746 18-Jun-2009 Joe Hunt
3747 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3748 $ /inventory/purchasing_data.php
3749 /purchasing/includes/purchasing_db.inc
3750 /purchasing/includes/db/po_db.inc
3751 /purchasing/includes/ui/po_ui.inc
3753 17-Jun-2009 Janusz Dobrowolski
3754 # Fixed form reset after error, allowed png logo files.
3755 $ /admin/company_preferences.php
3756 ! Removed unneeded submit_on_change in uom selector.
3757 $ /includes/ui/ui_lists.inc
3758 # Allowed reuse of supplier references from voided invoices.
3759 $ /purchasing/supplier_invoice.php
3760 # Total payment/credit sign fix.
3761 $ /purchasing/allocations/supplier_allocation_main.php
3762 # Voided documents should not be displayed.
3763 $ /purchasing/inquiry/supplier_inquiry.php
3765 17-Jun-2009 Joe Hunt/Tu Nguyen
3766 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3767 $ /purchasing/includes/db/invoice_db.inc
3769 16-Jun-2009 Janusz Dobrowolski
3770 ! Added error logging to file or syslog.
3772 /includes/errors.inc
3773 # Cleaned output buffering notices.
3774 $ /includes/errors.inc
3775 /includes/session.inc
3777 15-Jun-2009 Joe Hunt
3778 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3779 ! Clean-up in ui_list codes.
3780 $ /includes/ui/ui_lists.inc
3781 /manufacturing/work_order_entry.php
3782 /manufacturing/search_work_orders.php
3783 /manufacturing/manage/bom_edit.php
3784 /manufacturing/inquiry/bom_cost_inquiry.php
3786 14-Jun-2009 Joe Hunt
3787 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3788 $ /gl/includes/db/gl_db_account_types.inc
3789 /gl/includes/db/gl_db_accounts.inc
3791 /reporting/rep705.php
3792 /reporting/rep706.php
3793 /reporting/rep707.php
3794 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3797 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3798 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3799 $ /includes/references.inc
3800 ! Improved email sending of documents. With help of Tom Moulton
3801 $ /reporting/rep109.php
3802 /reporting/rep209.php
3803 /reporting/includes/class.mail.inc
3804 /reporting/includes/pdf.report.inc
3806 12-Jun-2009 Joe Hunt
3808 $ /gl/includes/db/gl_db_trans.inc
3809 /gl/inquiry/gl_trial_balance.php
3810 /includes/ui/ui_view.inc
3811 /reporting/rep708.php
3813 11-Jun-2009 Joe Hunt
3814 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3815 $ /gl/manage/gl_account_classes.php
3816 /gl/includes/db/gl_db_account_types.inc
3817 /gl/includes/db/gl_db_accounts.inc
3818 /gl/inquiry/gl_trial_balance.php
3820 /includes/ui/ui_lists.inc
3821 /reporting/rep705.php
3822 /reporting/rep706.php
3823 /reporting/rep707.php
3824 /reporting/rep708.php
3826 09-Jun-2009 Joe Hunt
3827 # Bad format in due date column in search dimensions
3828 $ /dimensions/inquiry/search_dimensions.php
3830 08-Jun-2009 Joe Hunt
3831 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3832 $ /gl/includes/db/gl_db_trans.inc
3833 /gl/includes/ui/gl_bank_ui.inc
3835 /includes/ui/ui_lists.inc
3836 /manufacturing/search_work_orders.php
3837 /manufacturing/work_order_costs.php (new file)
3838 /manufacturing/work_order_entry.php
3839 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3840 $ /manufacturing/work_order_add_finished.php
3841 /manufacturing/work_order_issue.php
3842 /manufacturing/work_order_release.php
3843 /manufacturing/includes/manufacturing_ui.inc
3844 /manufacturing/includes/db/work_orders_db.inc
3845 /manufacturing/includes/db/work_orders_quick_db.inc
3846 /manufacturing/includes/db/work_orders_produce_items_db.inc
3847 /manufacturing/view/work_order_view.php
3849 05-Jun-2009 Joe Hunt
3850 # Missing underscore in gettext string
3851 $ /sales/create_recurrent_invoices.php
3852 # Broken gettext string over 2 lines
3853 $ /sales/customer_delivery.php
3855 04-Jun-2009 Joe Hunt
3856 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3857 $ /purchasing/includes/db/invoice_db.inc
3859 03-Jun-2009 Joe Hunt
3860 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3861 $ /reporting/includes/reports_classes.inc
3862 # Deleting of Locations was too easy. Implemented much more checks
3863 $ /inventory/manage/locations.php
3864 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3865 $ /reporting/rep302.php
3866 /reporting/rep303.php
3867 /includes/db/manufacturing_db.inc
3868 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3869 $ /manufacturing/work_order_issue.php
3870 /manufacturing/work_order_add_finished.php
3871 # Missing decimal calculation in BOM edit.
3872 $ /manufacturing/manage/bom_edit.php
3873 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3874 $ /purchase/po_receive_items.php
3876 27-May-2009 Joe Hunt
3877 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3878 $ /gl/includes/db/gl_db_accounts.inc
3879 /gl/includes/db/gl_db_account_types.inc
3880 /reporting/rep701.php
3881 /reporting/rep705.php
3882 /reporting/rep706.php
3883 /reporting/rep707.php
3885 26-May-2009 Joe Hunt
3886 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3887 $ /gl/includes/db/gl_db_accounts.inc
3888 /gl/includes/db/gl_db_account_types.inc
3889 /reporting/rep701.php
3890 /reporting/rep705.php
3891 /reporting/rep706.php
3892 /reporting/rep707.php
3893 # fixed wider combobox for backup-files in company backup
3894 $ /admin/backups.php
3896 25-May-2009 Joe Hunt
3897 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3898 $ /purchasing/includes/db/grn_db.inc
3899 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3900 $ /gl/includes/db/gl_db_accounts.inc
3901 /reporting/rep706.php
3902 /reporting/rep707.php
3903 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3904 $ /reporting/rep303.php
3905 /reporting/reports_main.php
3907 23-May-2009 Janusz Dobrowolski
3908 # Fixed transaction table search update.
3909 $ /admin/view_print_transaction.php
3910 # Fixed initial select for array_selector()
3911 $ /includes/ui/ui_lists.inc
3913 22-May-2009 Janusz Dobrowolski
3914 # Fixed buggy reference instead of id in report dimension selectors.
3915 $ /reporting/includes/reports_classes.inc
3916 # Fixed typo in setup menu
3917 $ /applications/setup.php
3919 21-May-2009 Joe Hunt/Tom Moulton
3920 # Recursion fix in manufacturing_db.inc by Tom Moulton
3921 $ /includes/db/manufacturing_db.inc
3923 20-May-2009 Janusz Dobrowolski
3925 $ /inventory/prices.php
3926 # Fixed select buttons icon.
3927 $ /sales/manage/customer_branches.php
3929 20-May-2009 Joe Hunt
3930 # Fixed and optimized On Order in Inventory Items Status and reports
3931 $ /includes/db/manufacturing_db.inc
3932 /inventory/inquiry/stock_status.php
3933 /reporting/rep302.php
3934 /reporting/rep303.php
3935 /sales/includes/db/sales_order_db.inc
3937 18-May-2009 Joe Hunt
3938 # html header shown in backup downloads.
3939 $ /admin/backups.php
3940 ! Reinserted the link to GL in Work Order Inquiry.
3941 $ /manufacturing/search_work_orders.php
3942 # Added non closed work order requirements on On Order in Inventory Items Status
3943 $ /inventory/inquiry/stock_status.php
3944 ! Added mb_flag 'M' in demand checks
3945 $ /sales/includes/db/sales_order_db.inc
3946 /reporting/rep302.php
3947 /reporting/rep303.php
3949 17-May-2009 Joe Hunt
3950 ! Changed service items to use cogs account instead of inventory account.
3951 $ /inventory/manage/items.php
3953 16-May-2009 Joe Hunt
3954 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3955 $ /includes/ui/db_pager_view.inc
3956 ! Removed obsolete 'K' mb_flag checks.
3957 $ /includes/data_checks.inc
3958 /includes/ui/ui_lists.inc
3960 13-May-2009 Joe Hunt
3961 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3962 $ /includes/ui/ui_lists.inc
3964 10-May-2009 Joe Hunt
3965 # Period presentation bug in tax report/inquiry
3966 $ /gl/inquiry/tax_inquiry.php
3967 /reporting/includes/reports_classes.inc
3969 07-May-2009 Joe Hunt
3970 # Layout bug in exchange rate display
3971 $ /includes/ui/ui_view.inc
3972 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3973 $ /sales/inquiry/sales_orders_view.php
3974 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3975 $ /sales/includessales_order_ui.inc
3977 05-May-2009 Janusz Dobrowolski
3978 # Fixed check if code for new sales kit is not used.
3979 $ /inventory/manage/sales_kits.php
3981 04-May-2009 Joe Hunt
3982 # Purchase Order document shows wrong purch data conversion if purch data
3983 $ /reporting/rep209.php
3986 ------------------------------- Release 2.1.2 ----------------------------------
3987 30-Apr-2009 Joe Hunt
3991 22-Apr-2009 Joe Hunt
3992 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3993 $ /purchasing/manage/suppliers.php
3995 20-Apr-2009 Janusz Dobrowolski
3996 # Rewritten backup manager, fixed progressbar bug.
3997 $ /admin/backups.php
3998 # Fixed bug in zipped sql file restore.
3999 $ /admin/db/maintenance_db.inc
4000 ! JsHttpRequest class updated to latest version.
4001 $ /includes/JsHttpRequest.php
4002 /js/JsHttpRequest.js
4003 ! Added optional parameter in vertical_space()
4004 $ /includes/ui/ui_controls.inc
4005 + Helper for javascript confirm dialogs added.
4006 $ /includes/ui/ui_input.inc
4007 ! Client side confirm dialog added for destructive submits.
4008 $ /purchasing/supplier_invoice.php
4009 /purchasing/includes/ui/invoice_ui.inc
4010 /sales/sales_order_entry.php
4011 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4012 $ /includes/current_user.inc
4013 /includes/page/footer.inc
4014 /includes/page/header.inc
4015 /includes/ui/ui_view.inc
4019 /themes/aqua/images/progressbar.gif
4020 /themes/cool/images/progressbar.gif
4021 /themes/default/images/progressbar.gif
4022 /themes/default/images/ajax-loader2.gif (new)
4023 /themes/default/images/warning.png (new)
4024 /themes/aqua/images/ajax-loader2.gif (new)
4025 /themes/aqua/images/warning.png (new)
4026 /themes/cool/images/ajax-loader2.gif (new)
4027 /themes/cool/images/warning.png (new)
4028 # Fixed supplier uom retrieval.
4029 $ /purchasing/includes/db/po_db.inc
4031 04-Apr-2009 Janusz Dobrowolski
4032 # Paper format defaults to A4 for unknown specifiers.
4033 $ /reporting/includes/pdf_report.inc
4034 # Sealing sql statements.
4035 $ /sales/manage/customers.php
4037 01-Apr-2009 Janusz Dobrowolski
4038 # Fixed document mailing.
4039 $ /reporting/includes/pdf_report.inc
4040 # Fixed focus javascript error on lists.
4041 $ /includes/ui/ui_lists.inc
4042 # Fixed report links hotkey selection
4045 ------------------------------- Release 2.1.1 ----------------------------------
4046 30-Mar-2009 Janusz Dobrowolski
4047 # Fixed display of unsufficient quantities in sales docs.
4048 $ /sales/includes/ui/sales_order_ui.inc
4049 /themes/aqua/default.css
4050 /themes/cool/default.css
4051 /themes/default/default.css
4052 # Updated gettext template file
4053 $ /lang/new_language_template/LC_MASSAGES/empty.po
4057 29-Mar-2009 Janusz Dobrowolski
4058 # [0000126] 'Invoice' words on credit note document.
4059 $ /reporting/includes/doctext.inc
4060 /reporting/includes/doctext2.inc
4061 # [0000125] Sql error when creating credit note.
4062 $ /sales/includes/db/sales_credit_db.inc
4063 # [0000121] Error during qoh calculations.
4064 $ /sales/includes/ui/sales_order_ui.inc
4066 28-Mar-2009 Janusz Dobrowolski
4067 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4068 $ /gl/manage/exchange_rates.php
4070 27-Mar-2009 Janusz Dobrowolski
4071 # Fixed include file path in reports 104,303
4072 $ /reporting/rep104.php
4073 /reporting/rep303.php
4075 26-Mar-2009 Janusz Dobrowolski
4076 # Fixed problems with cash invoices created after db upgrade.
4077 $ /includes/data_checks.inc
4078 /sales/includes/db/sales_points_db.inc
4079 /sales/manage/sales_points.php
4082 24-Mar-2009 Joe Hunt
4083 # Wrong price decimals in Report Salesman Listing
4084 $ /reporting/rep106.php
4086 23-Mar-2009 Janusz Dobrowolski
4087 # Fixed keybord access issue after AltTab
4090 23-Mar-2009 Joe Hunt
4091 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4092 $ /reporting/including/excel_report.inc
4094 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4095 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4096 $ /inventory/manage/items.php
4097 /inventory/includes/inventory_db.inc
4098 /reporting/rep104.php
4099 /reporting/rep303.php
4101 21-Mar-2009 Janusz Dobrowolski
4102 # Broken currency section after date change.
4103 $ /sales/includes/ui/sales_credit_ui.inc
4104 /sales/includes/ui/sales_order_ui.inc
4106 20-Mar-2009 Joe Hunt
4107 # Truncation bug when inserting/updating entered supplier credit limit
4108 $ /purchasing/manage/suppliers.php
4110 19-Mar-2009 Joe Hunt
4111 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4112 $ /taxes/tax_types.php
4114 19-Mar-2009 Janusz Dobrowolski
4115 # Fixed quick entry amount update on list change.
4116 $ /gl/includes/ui/gl_journal_ui.inc
4118 ------------------------------- Release 2.1 ----------------------------------------------------
4119 18-Mar-2009 Joe Hunt
4123 18-Mar-2009 Janusz Dobrowolski
4124 # Additional php.ini checks and fixes for php in CGI mode
4129 # Default focus in lists on searchbox if used.
4130 $ /includes/ui/ui_lists.inc
4131 # Fixed update after code search.
4132 $ /inventory/manage/sales_kits.php
4134 16-Mar-2009 Janusz Dobrowolski
4135 # Fixed redirection after order cancelation.
4136 $ /sales/sales_order_entry.php
4138 15-Mar-2009 Joe Hunt
4139 # Minor bug in Report List of Journal Entries
4140 $ /reporting/rep702.php
4142 14-Mar-2009 Joe Hunt
4143 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4144 if invoice date is later than payment date
4145 $ /includes/banking.inc
4147 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4148 # GL line delete bug fixed.
4149 $ /gl/includes/ui/gl_bank_ui.inc
4150 /gl/includes/ui/gl_journal_ui.inc
4151 /includes/ui/items_cart.inc
4152 # Random syntax error + new menu item :).
4153 $ /manufacturing/inquiry/bom_cost_inquiry.php
4154 /applications/manufacturing.php
4155 - Removed non used file
4156 $ /admin/db/v_banktrans.inc (removed)
4158 11-Mar-2009 Joe Hunt
4159 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4160 $ /gl/include/db/gl_db_banking.inc
4162 10-Mar-2009 Janusz Dobrowolski
4163 # [0000119] Fixed search by item description in sales item selector.
4164 $ /includes/ui/ui_lists.inc
4165 # Fixed email_row/link_row display for empty input value.
4166 $ /includes/ui/ui_inputs.inc
4168 $ /purchasing/allocations/supplier_allocate.php
4169 /sales/allocations/customer_allocate.php
4171 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4172 09-Mar-2009 Joe Hunt
4173 ! Release 2.1.0 Release Candidate (RC).
4176 $ /reporting/includes/excel_report.inc
4178 09-Mar-2009 Janusz Dobrowolski
4179 # Initial prefs for new created user now copied form current admin settings.
4181 # Changed page_security level to 1
4182 $ /admin/display_prefs.php
4183 # Fixed item code display after item delete
4184 $ /inventory/manage/items.php
4186 $ /includes/session.inc
4188 08-Mar-2009 Joe Hunt
4189 ! XLS engine now compatible with PEAR Excel Writer.
4190 $ /reporting/includes/excel_report.inc
4191 /reporting/includes/Workbook.php
4193 05-Mar-2009 Joe Hunt
4194 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4195 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4196 /reporting/includes/Workbook.php (new file)
4197 /reporting/includes/excel_report.inc
4198 /reporting/includes/pdf_report.inc
4199 /reporting/prn_redirect.php
4200 /reporting all repXXX.php files
4202 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4203 + Preparation for Excel Writer continued
4204 $ /reporting/includes/ExcelWriterXML.php
4205 /reporting/includes/ExcelWriterXML_Sheet.php
4206 /reporting/includes/ExcelWriterXML_Style.php
4207 /reporting/includes/excel_report.inc
4208 /reporting all repXXX.php that are not documents
4210 02-Mar-2009 Joe Hunt
4211 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4212 $ /reporting/includes/reports_classes.inc
4213 /reporting/includes/pdf_report.inc
4214 /reporting/includes/ExcelWriterXML.php (new file)
4215 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4216 /reporting/includes/ExcelWriterXM__Style (new file)
4217 /reporting/includes/excel_report.inc (new file)
4218 /reporting/reports_main.php
4219 /reporting/rep701.php
4220 /reporting/rep705.php
4221 /reporting/rep706.php
4222 /reporting/rep707.php
4224 01-Mar-2009 Janusz Dobrowolski
4225 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4228 28-Feb-2009 Joe Hunt
4229 ! Improved layout in standard themes (graphics)
4230 $ /themes/aqua/renderer.php
4231 /themes/aqua/help.gif (new file)
4232 /themes/aqua/login.gif (new file)
4233 /themes/aqua/right.gif (new file)
4234 /themes/cool/renderer.php
4235 /themes/cool/help.gif (new file)
4236 /themes/cool/login.gif (new file)
4237 /themes/cool/right.gif (new file)
4238 /themes/default/renderer.php
4239 /themes/default/help.gif (new file)
4240 /themes/default/login.gif (new file)
4241 /themes/default/right.gif (new file)
4242 /themes/themes/login.css
4244 27-Feb-2009 Janusz Dobrowolski
4245 # Security fix to my last commit.
4246 $ /frontaccounting.php
4247 /includes/lang/language.php
4249 25-Feb-2009 Joe Hunt
4251 $ /inventory/prices.php
4252 /inventory/reorder_level.php
4253 /inventory/inquiry/stock_status.php
4255 24-Feb-2009 Janusz Dobrowolski
4256 # Cleaning startup code
4258 /frontaccounting.php
4259 /includes/session.inc
4260 /includes/db/connect_db.inc
4261 /includes/lang/gettext.php
4262 /includes/lang/language.php
4263 # Language changed on display prefs page stored to database.
4264 $ /admin/display_prefs.php
4265 /admin/db/users_db.inc
4266 /includes/current_user.inc
4267 # Fixed tab hot keys
4268 $ /applications/customers.php
4269 /applications/dimensions.php
4270 /applications/generalledger.php
4271 /applications/inventory.php
4272 /applications/manufacturing.php
4273 /applications/setup.php
4274 /applications/suppliers.php
4276 23-Feb-2009 Joe Hunt
4277 ! Changed extension include to be outside function. Didn't work in submenus.
4278 $ frontaccounting.php
4280 ! Better color in data picker
4281 $ /themes/aqua/default.css
4282 /themes/cool/default.css
4283 /themes/default/default.css
4285 22-Feb-2009 Janusz Dobrowolski
4286 ! Application startup code cleanup.
4287 $ /frontaccounting.php
4289 /applications/customers.php
4290 /applications/dimensions.php
4291 /applications/generalledger.php
4292 /applications/inventory.php
4293 /applications/manufacturing.php
4294 /applications/setup.php
4295 /applications/suppliers.php
4296 /includes/session.inc
4297 /includes/lang/language.php
4298 /themes/default/renderer.php
4299 /themes/aqua/renderer.php
4300 /themes/cool/renderer.php
4301 ! Removed obsolete $applications array.
4304 $ /includes/main.inc
4305 ! Calendar style moved to theme default.css
4306 $ /includes/ui/ui_view.inc
4307 /themes/aqua/default.css
4308 /themes/cool/default.css
4309 /themes/default/default.css
4310 # Fixed charset selection on login screen
4312 # Blocked password changes in demo mode
4313 $ /admin/change_current_user_password.php
4314 ! Default theme and language set for not logged user
4315 $ /includes/current_user.inc
4316 /includes/prefs/userprefs.inc
4317 # Fixed initial query order.
4318 $ /purchasing/inquiry/po_search.php
4320 21-Feb-2009 Joe Hunt
4321 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4322 $ /includes/ui/db_pager_view.inc
4323 ! Better layout in stock_movements.php
4324 $ /inventory/inquiry/stock_movements.php
4326 18-Feb-2009 Joe Hunt
4327 ! Better layout in Items form.
4328 $ /inventory/manage/items.php
4330 16-Feb-2009 Joe Hunt
4331 # Instruction in update.html should include switch to standard theme before upgrade
4333 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4334 $ /gl/includes/db/gl_db_rates.inc
4336 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4337 15-Feb-2009 Joe Hunt
4338 ! Release 2.1.0 beta 2
4341 14-Feb-2009 Janusz Dobrowolski
4342 # Removed obsolete bank_trans field
4346 # Drop column queries executed also in not forced upgrade install
4347 $ /admin/db/maintenance_db.inc
4349 13-Feb-2009 Janusz Dobrowolski
4350 ! Added login page language setting
4352 /admin/inst_lang.php
4353 /includes/lang/language.php
4354 /lang/installed_languages.inc
4355 # Message typo fixed
4356 $ /admin/display_prefs.php
4357 # Unified display_error function name in install wizard and main code
4360 13-Feb-2009 Joe Hunt
4361 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4362 $ /includes/ui/ui_view.inc
4364 12-Feb-2009 Janusz Dobrowolski
4365 ! Changed extension menu file placement, added support for gettext in extensions.
4366 $ /frontaccounting.php
4367 # Fix for some buggy curl versions.
4368 $ /gl/includes/db/gl_db_rates.inc
4369 /gl/manage/exchange_rates.php
4370 # Fixed get_amount() to return 0 for invalid input.
4374 ------------------------------- Release 2.1.0 beta --------------------------------------------
4376 08-Feb-2009 Janusz Dobrowolski
4377 # Fixed division by zero bug in empty pager
4378 $ includes/db_pager.inc
4379 # Fixed special char display issue in item name [0000116]
4380 $ sales/includes/cart_class.inc
4382 08-Feb-2009 Joe Hunt
4383 ! Changed license type to GNU GPLv3. Stamped headers changed.
4384 $ all appropriate source files
4386 04-Feb-2009 Joe Hunt
4387 ! Removed ALTER TABLE DROP columns
4389 ! Removed files from CVS
4390 /company/0/images/logo_frontaccounting.png
4391 /reporting/fonts/vera.afm
4392 + Added files to CVS
4395 /themes/default/images/escape.png
4397 04-Feb-2009 Joe Hunt
4398 # Software Upgrade (re-read of current user needed)
4399 $ /admin/inst_upgrade.php
4401 03-Feb-2009 Joe Hunt
4402 ! install/index.php link to AGPL license
4403 $ /install/index.php
4405 03-Feb-2009 Janusz Dobrowolski
4406 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4408 /gl/includes/db/gl_db_banking.inc
4409 /gl/manage/gl_account_classes.php
4410 /includes/ui/items_cart.inc
4411 /includes/ui/ui_view.inc
4412 /purchasing/includes/db/invoice_db.inc
4413 /reporting/rep101.php
4414 /reporting/rep201.php
4415 /reporting/includes/class.pdf.inc
4416 /sales/credit_note_entry.php
4417 /sales/customer_credit_invoice.php
4418 /sales/customer_delivery.php
4419 /sales/customer_invoice.php
4420 /sales/includes/db/payment_db.inc
4421 /sales/includes/db/sales_credit_db.inc
4422 /sales/includes/db/sales_delivery_db.inc
4423 /sales/includes/db/sales_invoice_db.inc
4424 /sales/includes/ui/sales_order_ui.inc
4425 /sales/view/view_credit.php
4426 # Due date display finally fixed.
4427 $ /purchasing/inquiry/supplier_inquiry.php
4428 /sales/inquiry/customer_inquiry.php
4430 ------------------------------- Release 2.0.7 --------------------------------------------
4431 03-Feb-2009 Joe Hunt
4435 22-Jan-2009 Joe Hunt
4436 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4437 $ /sales/inquiry/customer_inquiry.php
4439 13-Jan-2009 Joe Hunt
4440 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4441 $ /sales/customer_delivery.php
4442 /sales/customer_invoice.php
4443 /sales/includes/ui/sales_order_ui.inc
4445 08-Jan-2009 Janusz Dobrowolski
4446 # Numeric check on class id added.
4447 $ /gl/manage/gl_account_classes.php
4449 02-Jan-2009 Joe Hunt
4450 # [0000104] minor language updates in a few sales files
4451 $ /sales/customer_invoice.php
4453 23-Dec-2008 Joe Hunt
4454 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4455 $ /gl/includes/db/gl_db_banking.inc
4457 22-Dec-2008 Janusz Dobrowolski
4458 # [0000102] Credit note was stored without entered shippment cost and comment.
4459 $ /sales/credit_note_entry.php
4460 # [0000103] Error during save of modified freehand credit note.
4461 $ /sales/includes/db/cust_trans_db.inc
4463 18-Dec-2008 Joe Hunt
4464 # [0000101] Roll back of yeasterday issues
4465 $ /purchasing/includes/db/invoice_db.inc
4466 /purchasing/includes/db/supp_payment_db.inc
4467 /sales/includes/db/payment_db.inc
4468 /sales/includes/db/sales_credit_db.inc
4469 /sales/includes/db/sales_invoice_db.inc
4471 17-Dec-2008 Joe Hunt
4472 # [0000101] More wonderful rounding issues
4473 $ /includes/ui/ui_view.inc
4474 /purchasing/includes/db/invoice_db.inc
4475 /purchasing/includes/db/supp_payment_db.inc
4476 /sales/includes/db/payment_db.inc
4477 /sales/includes/db/sales_credit_db.inc
4478 /sales/includes/db/sales_delivery_db.inc
4479 /sales/includes/db/sales_invoice_db.inc
4481 16-Dec-2008 Joe Hunt
4482 # [0000100] Keep getting left allocated weird results (rounding problems).
4483 $ /includes/ui/ui_view.inc
4484 /purchasing/inquiry/supplier_allocation_inquiry.php
4485 /reporting/rep101.php
4486 /reporting/rep201.php
4487 /sales/inquiry/customer_allocation_inquiry.php
4489 10-Dec-2008 Janusz Dobrowolski
4490 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4491 $ /includes/ui/items_cart.inc
4493 09-Dec-2008 Janusz Dobrowolski
4494 # [0000098] Unable issue of credit note for invoice with removed item lines.
4495 $ /sales/customer_credit_invoice.php
4496 # [0000097] Can't void freehand customer credit note.
4497 $ /sales/includes/db/sales_invoice_db.inc
4498 # Fixed to hide empty credit note lines.
4499 $ /sales/view/view_credit.php
4500 -------------------------------------------------------------------------------
4502 03-Feb-2009 Janusz Dobrowolski
4503 # sql2date around row[date] in due date.
4504 $ /purchasing/inquiry/supplier_inquiry.php
4505 # Bugfix [0000115] once again.
4506 $ /sales/inquiry/sales_orders_view.php
4507 # Division by zero avoided in db_pager
4508 $ /includes/db_pager.inc
4510 02-Feb-2009 Joe Hunt
4511 ! Better layout in Form setup
4512 $ /admin/forms_setup.php
4513 # sql2date around row[date] in due date.
4514 $ /sales/inquiry/customer_inquiry.php
4516 02-Feb-2009 Janusz Dobrowolski
4517 # Fixed initial sort order in pagers
4518 $ /dimensions/inquiry/search_dimensions.php
4519 /includes/db_pager.inc
4520 /purchasing/allocations/supplier_allocation_main.php
4521 /purchasing/inquiry/po_search_completed.php
4522 /purchasing/inquiry/supplier_allocation_inquiry.php
4523 /purchasing/inquiry/supplier_inquiry.php
4524 /sales/allocations/customer_allocation_main.php
4525 /sales/inquiry/customer_allocation_inquiry.php
4526 /sales/inquiry/customer_inquiry.php
4527 # Fixed due date display for invoices.
4528 $ /sales/inquiry/customer_inquiry.php
4529 # Bugfix [0000115] - error on empty table update in fallback mode.
4530 $ /sales/inquiry/customer_allocation_inquiry.php
4532 30-Jan-2009 Joe Hunt
4533 + Outputs/Inputs on tax inquiry as well (why not)
4534 $ /gl/includes/db/gl_db_trans.inc
4535 /gl/inquiry/tax_inquiry.php
4536 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4541 29-Jan-2009 Joe Hunt
4542 # A few minor fixes to get the tax report and inquiry right and syncronized
4543 $ /gl/includes/db/gl_db_trans.inc
4544 /gl/inquiry/tax_inquiry.php
4545 /reporting/rep709.php
4546 # Missing parameter to add_trans_tax_details
4547 $ /sales/includes/db/sales_credit_db.inc
4548 /sales/includes/db/sales_delivery_db.inc
4549 /sales/includes/db/sales_invoice_db.inc
4551 29-Jan-2009 Janusz Dobrowolski
4552 # Changes related to rewrite and optimalization of tax registration
4553 $ /gl/includes/db/gl_db_bank_trans.inc
4554 /gl/includes/db/gl_db_banking.inc
4555 /gl/includes/db/gl_db_trans.inc
4556 /purchasing/includes/db/invoice_db.inc
4557 /purchasing/includes/db/invoice_items_db.inc
4558 /purchasing/view/view_supp_credit.php
4559 /purchasing/view/view_supp_invoice.php
4560 /reporting/rep107.php
4561 /reporting/rep110.php
4562 /reporting/rep709.php
4563 /sales/includes/db/cust_trans_details_db.inc
4564 /sales/includes/db/sales_credit_db.inc
4565 /sales/includes/db/sales_delivery_db.inc
4566 /sales/includes/db/sales_invoice_db.inc
4567 /sales/view/view_credit.php
4568 /sales/view/view_dispatch.php
4569 /sales/view/view_invoice.php
4573 /gl/inquiry/tax_inquiry.php
4574 # Added precheck before system upgrade
4575 $ /admin/inst_upgrade.php
4576 # Reduced delay when ECB currency exrates page is unavailable.
4577 $ /gl/includes/db/gl_db_rates.inc
4579 $ /inventory/prices.php
4580 /includes/ui/ui_view.inc
4581 # Fixed bug in checks before group delete.
4582 $ /sales/manage/sales_groups.php
4583 # Removing obsolete tax group in GL account definition
4584 $ /gl/includes/db/gl_db_accounts.inc
4585 /gl/manage/gl_accounts.php
4587 28-Jan-2009 Joe Hunt
4588 ! Changes to committed tax report routines.
4589 $ /sales/includes/db/sales_invoice_db.inc
4590 /sales/includes/db/sales_delivery_db.inc
4591 /sales/includes/db/sales_credit_db.inc
4592 /purchasing/includes/db/invoice_db.inc
4593 /reporting/rep709.php
4595 28-Jan-2009 Joe Hunt
4596 + Copyright notes at top op every source file
4597 $ All files still missing
4599 27-Jan-2009 Joe Hunt
4600 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4603 # fixed underline in db pager for sortable columns.
4604 $ /themes/aqua/default.css
4605 /themes/cool/default.css
4606 /themes/default/default.css
4608 26-Jan-2009 Joe Hunt
4609 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4610 $ /gl/manage/gl_quick_entries.php
4612 /includes/ui/ui_view.inc
4613 + Added 'inactive' field in most 'catalog' tables.
4617 + Added graphics for cancel. (door-out)
4618 /themes/aqua/images/cancel.png
4619 /themes/cool/images/cancel.png
4620 /themes/default/images/cancel.png
4622 24-Jan-2009 Janusz Dobrowolski
4623 ! Set maximum width for select to avoid broken layout in two column layout.
4624 $ /themes/aqua/default.css
4625 /themes/cool/default.css
4626 /themes/default/default.css
4627 # Voiding tax records included via GL/bank transactions
4628 $ /admin/db/voiding_db.inc
4629 /gl/includes/db/gl_db_bank_trans.inc
4630 /gl/includes/db/gl_db_trans.inc
4631 # Fixed quick entry types values.
4632 $ /includes/types.inc
4634 23-Jan-2009 Joe Hunt
4635 + Added new files in doc subdirectory
4636 $ /doc/attachments.txt
4637 /doc/bank_reconciliation.txt
4638 /doc/dim_on_invoice.txt
4640 /doc/quick_entries.txt
4641 /doc/recurrent_invoice.txt
4643 22-Jan-2009 Janusz Dobrowolski
4644 # Added attachments to company sub_dirs
4646 # Added hot key for Quick Entries
4647 $ /applications/generalledger.php
4648 # Improved quick entries.
4651 /gl/includes/db/gl_db_bank_accounts.inc
4652 /gl/includes/ui/gl_bank_ui.inc
4653 /gl/includes/ui/gl_journal_ui.inc
4655 /includes/ui/items_cart.inc
4656 /gl/manage/gl_quick_entries.php
4657 /includes/ui/ui_lists.inc
4658 /includes/ui/ui_view.inc
4659 /purchasing/supplier_credit.php
4660 /purchasing/supplier_invoice.php
4661 /purchasing/includes/ui/invoice_ui.inc
4665 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4666 $ /gl/includes/db/gl_db_banking.inc
4667 /gl/includes/db/gl_db_trans.inc
4668 /purchasing/includes/db/invoice_db.inc
4669 /sales/includes/db/cust_trans_details_db.inc
4671 # Allocation bug for cash sales.
4672 $ /sales/includes/db/sales_invoice_db.inc
4673 # Hiding voided gl transactions.
4674 $ /gl/view/gl_trans_view.php
4675 ! Icons removed from form buttons for now.
4676 $ /sales/sales_order_entry.php
4678 20-Jan-2009 Joe Hunt
4679 ! Preparing for installing of extensions
4680 $ installed_extensions.php (new file)
4683 # Bad handling of graphic links in certain browsers
4684 /includes/ui/ui_input.inc
4686 19-Jan-2009 Joe Hunt
4687 ! Changed direct sales document line descriptions to be editable (via edit link)
4688 $ /sales/sales_order_entry.php
4689 /includes/cart_class.inc
4690 /includes/ui/sales_order_ui.inc
4691 ! Fixed so the printed documents can handle multiple lines of description
4692 $ /reporting/rep107.php
4693 /reporting/rep109.php
4694 /reporting/rep110.php
4696 17-Jan-2009 Joe Hunt
4697 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4698 $ All files with small forms and tables.
4700 16-Jan-2009 Janusz Dobrowolski
4701 ! Fixed new pager generation on first display.
4702 $ /gl/manage/exchange_rates.php
4704 15-Jan-2009 Joe Hunt
4705 ! Adjustment of db pager width. Copyright notes.
4706 $ All files with db pager
4708 /themes/default/default.css
4709 /themes/aqua/default.css
4710 /themes/cool/default.css
4712 15-Jan-2009 Janusz Dobrowolski
4713 ! Rewritten reconciliation page.
4714 $ /gl/bank_account_reconcile.php
4715 /includes/ui/ui_lists.inc
4718 /js/reconcile.js (added)
4719 ! Standard mysql separator in date functions
4720 $ /includes/date_functions.inc
4721 + Separated checkbox generation for indirect display use
4722 $ /includes/ui/ui_input.inc
4723 ! Standard checkbox helper use.
4724 $ /sales/inquiry/sales_orders_view.php
4726 14-Jan-2009 Joe Hunt
4727 ! Page reload problem, progress bar in backup/restore,
4728 $ /admin/backups.php
4729 /admin/display_prefs.php
4730 /includes/lang/language.php
4732 12-Jan-2009 Joe Hunt
4733 ! Updating install and update helpers
4737 # Fixing price formatting of left to allocate
4738 $ /purchasing/allocations/supplier_allocation_main.php
4739 /sales/allocations/customer_allocation_main.php
4741 11-Jan-2009 Janusz Dobrowolski
4742 ! Added table pager.
4743 $ /admin/view_print_transaction.php
4744 ! Improved check_cells().
4745 $ /includes/ui/ui_input.inc
4746 # Added new attachments per company subdirectory.
4747 $ /admin/create_coy.php
4748 # Added hotkey for reconciliation menu option.
4749 $ /applications/generalledger.php
4750 # Fixed false qoh alerts.
4751 $ /sales/includes/ui/sales_order_ui.inc
4753 $ /sales/manage/sales_points.php
4755 11-Jan-2009 Joe Hunt
4756 ! Changed notice msg to warnings and changed bg color for warning
4757 $ /admin/company_preferences.php
4758 /admin/void_transaction.php
4759 /includes/errors.inc
4760 /inventory/manage/items.php
4762 10-Jan-2009 Joe Hunt
4763 + Addition of Bank Reconciliation. Author Rob Mallon
4764 $ /applications/generalledger.php
4765 /gl/bank_account_reconcile.php (new file)
4767 + Added more fields to suppliers table and fixed PO document
4769 /includes/ui/ui_input.inc (new link_row)
4770 /purchasing/manage/suppliers.php
4771 /reporting/includes/header2.inc
4772 /reporting/rep209.php
4774 09-Jan-2009 Janusz Dobrowolski
4775 + Added hook file for localized functions.
4776 $ /includes/lang/language.php
4777 ! Removed obsolete local css file inclusion.
4778 $ /includes/page/header.inc
4779 ! Optional params in table_header() added.
4780 $ /includes/ui/ui_controls.inc
4781 ! Added table pager in exchange rates editor.
4782 $ /gl/includes/db/gl_db_rates.inc
4783 /gl/manage/exchange_rates.php
4784 ! Fixed rate column, added width table parameter
4785 $ /includes/db_pager.inc
4786 /includes/ui/db_pager_view.inc
4787 # Added hot key for attachments menu option.
4788 $ /applications/setup.php
4789 # Removed bank_trans_types_db.inc inclusion.
4790 $ /gl/includes/gl_db.inc
4791 - Removed obsolete files
4792 $ /gl/manage/bank_trans_types.php (removed)
4793 /gl/includes/db/bank_trans_types.inc (removed)
4794 /lang/en_US/stylesheet.css (removed)
4795 /lang/new_language_template/stylesheet.css (removed)
4796 - Example picture files moved to company/0
4797 $ /inventory/manage/image (removed)
4798 /inventory/manage/image/0 (removed)
4799 /inventory/manage/image/0/102.jpg (removed)
4800 /inventory/manage/image/0/103.jpg (removed)
4801 /inventory/manage/image/0/104.jpg (removed)
4803 09-Jan-2009 Joe Hunt
4804 ! Changed $path_to_root in report files and stamped copyright
4806 + Added Sales kits to Items price list.
4807 $ /reporting/rep104.php
4808 # Company logo can not be deleted.
4809 $ /admin/company_preferences.php
4810 # Bug [0000107] and [0000108]
4811 $ /inventory/includes/db/items_codes_db.inc
4812 /gl/manage/gl_account_types.php
4814 08-Jan-2009 Joe Hunt
4815 ! Changed attachments to use unique files store instead of blobs
4816 $ /admin/attachments/attachments.php
4819 07-Jan-2009 Joe Hunt
4820 ! Changed supplier credit note to only show items for a period, default 30 days back.
4821 $ /purchasing/includes/db/grn_db.inc
4822 /purchasing/includes/invoice_ui.inc
4823 /purchasing/supplier_credit.php
4825 07-Jan-2009 Janusz Dobrowolski
4826 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4828 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4829 $ sales/includes/cart_class.inc
4830 # Fixed error handling in forced upgrade mode.
4831 $ admin/db/maintenance_db.inc
4832 + Added backtrace debugging function;
4833 $ /includes/ui/ui_view.inc
4835 05-Jan-2009 Joe Hunt
4836 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4837 If there are many invoice items during a year, there would be many rows suggestions.
4838 $ /purchasing/includes/db/grn_db.inc
4839 /purchasing/includes/db/invoice_db.inc
4840 /purchasing/includes/ui/invoice_ui.inc
4841 /purchasing/supplier_credit.php
4842 /purchasing/inquiry/supplier_inquiry.php
4843 /purchasing/view/view_supp_credit.php
4845 22-Dec-2008 Janusz Dobrowolski
4846 # Fixed item_code database update on item creation.
4847 $ /inventory/includes/db/item_codes_db.inc
4848 /inventory/includes/db/items_db.inc
4850 21-Dec-2008 Joe Hunt
4851 # Minor bugs in layout and quick entries.
4852 $ /Includes/ui/ui_view.inc
4853 /purchasing/includes/ui/invoice_ui.inc
4854 /purchasing/supplier_invoice.php
4855 # Minor bugs in doctext.inc and doctext2.inc
4856 $ /reporting/includes/doctext.inc
4857 /reporting/includes/doctext2.inc
4859 20-Dec-2008 Joe Hunt
4860 ! Replaced the ajax paging in stock movements with the old file.
4861 $ /inventory/inquiry/stock_movements.php
4862 ! Better layout in big forms
4863 $ /includes/ui/ui_controls.inc
4865 18-Dec-2008 Joe Hunt
4866 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4869 /gl/includes/db/gl_db_banking.inc
4870 /includes/ui/ui_view.inc
4871 /purchasing/supplier_credit.php
4872 /purchasing/supplier_invoice.php
4873 /purchasing/includes/ui/invoice_ui.inc
4875 15-Dec-2008 Janusz Dobrowolski
4876 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4877 $ /sales/includes/cart_class.inc
4878 /sales/includes/sales_ui.inc
4879 /sales/credit_note_entry.php
4880 /sales/customer_credit_invoice.php
4881 /sales/customer_delivery.php
4882 /sales/customer_invoice.php
4883 /sales/sales_order_entry.php
4884 /sales/view/view_sales_order.php
4885 # Fixed initial form values.
4886 $ /sales/manage/recurrent_invoices.php
4888 $ /purchasing/view/view_po.php
4889 /sales/includes/ui/sales_credit_ui.inc
4890 /sales/includes/ui/sales_order_ui.inc
4892 12-Dec-2008 Joe Hunt
4893 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4894 $ /reporting/includes/header2.inc
4896 11-Dec-2008 Joe Hunt
4897 + Two new fields in company table, accumulate_shipping and logal_text
4898 Accumulat shipping is for accumulating shipping on batch invoice
4899 Legal text is a last line legal info on sales invoices.
4901 /admin/db/company_db.inc
4903 /reporting/includes/header2.inc
4904 /sales/customer_invoice.php
4906 10-Dec-2008 Janusz Dobrowolski
4907 # File and line was not displayed for devel error messages.
4908 $ /includes/errors.inc
4909 # Fixed duplicate groups in list selectors.
4910 $ /includes/ui/ui_lists.inc
4912 09-Dec-2008 Joe Hunt
4913 # Bug in document right-margin when more than 1 page.
4914 $ /reporting/includes/header2.inc
4915 ! Changed so input of account type is possible (like classes)
4916 $ /gl/manage/gl_account_types.php
4917 /gl/includes/db/gl_db_account_types.inc
4919 08-Dec-2008 Janusz Dobrowolski
4920 + Added helpers for list editor F4 calls.
4921 $ /includes/ui/ui_controls.inc
4922 /sales/sales_order_entry.php
4923 + Added development/bugtracking sql trail
4926 /includes/db/connect_db.inc
4927 ! GL accounts in list selector always grouped by type
4928 $ /admin/gl_setup.php
4929 /gl/includes/ui/gl_bank_ui.inc
4930 /gl/includes/ui/gl_journal_ui.inc
4931 /gl/manage/bank_accounts.php
4932 /gl/manage/gl_accounts.php
4933 /gl/manage/gl_quick_entries.php
4934 /includes/ui/ui_lists.inc
4935 /purchasing/includes/ui/invoice_ui.inc
4936 /sales/manage/customer_branches.php
4937 # Fixed Win AltGr issue in hotkeys system.
4939 # Fixed sales_items selector for MySql 3.xx compatibility
4940 $ /includes/ui/ui_lists.inc
4941 # Fixed broken syntax in delete_item_code()
4942 $ /inventory/includes/db/items_codes_db.inc
4943 # Additional fixes to foreign/kit codes
4944 $ /inventory/manage/item_codes.php
4945 /inventory/manage/sales_kits.php
4946 ! Merged changes from main trunk up to version 2.0.6 (see below)
4950 /admin/create_coy.php
4951 /admin/db/maintenance_db.inc
4952 /gl/includes/db/gl_db_banking.inc
4953 /gl/includes/db/gl_db_trans.inc
4954 /includes/banking.inc
4955 /includes/current_user.inc
4956 /manufacturing/view/wo_production_view.php
4957 /purchasing/includes/db/invoice_db.inc
4958 /purchasing/includes/db/supp_payment_db.inc
4959 /purchasing/includes/ui/invoice_ui.inc
4960 /reporting/rep107.php
4961 /reporting/rep109.php
4962 /reporting/rep110.php
4963 /reporting/rep209.php
4964 /reporting/rep302.php
4965 /reporting/rep303.php
4966 /reporting/includes/pdf_report.inc
4967 /sales/customer_delivery.php
4968 /sales/includes/cart_class.inc
4969 /sales/includes/sales_db.inc
4970 /sales/includes/db/payment_db.inc
4971 /sales/includes/db/sales_credit_db.inc
4972 /sales/includes/db/sales_invoice_db.inc
4973 /sales/includes/ui/sales_credit_ui.inc
4974 /sales/includes/ui/sales_order_ui.inc
4975 /sales/view/view_credit.php
4976 /sales/view/view_dispatch.php
4977 /sales/view/view_invoice.php
4978 /sales/view/view_sales_order.php
4980 ------------------------------- Release 2.0.6 --------------------------------------------
4981 08-Dec-2008 Joe Hunt
4985 05-Dec-2008 Joe Hunt
4986 # [0000095] Bad behaviour of routine number_format and round in Windows.
4987 $ /gl/includes/gl_db_trans.inc
4988 /includes/banking.inc
4989 /includes/current_user.inc
4990 /purchasing/includes/ui/invoice_ui.inc
4991 /reporting/rep107.php
4992 /reporting/rep109.php
4993 /reporting/rep110.php
4994 /reporting/rep209.php
4995 /sales/view/view_credit.php
4996 /sales/view/view_dispatch.php
4997 /sales/view/view_invoice.php
4998 /sales/view/view_sales_order.php
5000 04-Dec-2008 Janusz Dobrowolski
5001 # Check write permissions and create per company subdirectory structure.
5004 # Fixed index.php files in new company dirs.
5005 $ /admin/create_coy.php
5006 /admin/db/maintenance_db.inc
5008 04-Dec-2008 Joe Hunt
5009 # [0000095] Inbalance double entry on Documents
5010 $ /gl/includes/db/gl_db_trans.inc
5011 /gl/includes/db/gl_db_banking.inc
5012 /purchasing/includes/db/invoice_db.inc
5013 /purchasing/includes/db/supp_payment_db.inc
5014 /sales/includes/db/payment_db.inc
5015 /sales/includes/db/sales_credit_db.inc
5016 /sales/includes/db/sales_invoice_db.inc
5018 29-Nov-2008 Joe Hunt
5019 # [0000094] Report does not show items that have 0 qty but have demand qty
5020 $ /reporting/rep302.php
5021 /reporting/rep303.php
5023 28-Nov-2008 Joe Hunt
5024 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5025 $ /purchasing/includes/db/invoice_db.inc
5027 27_Nov-2008 Joe Hunt
5028 # [0000092] Stock Sheet Report. Bad Page break.
5029 $ /reporting/includes/pdf_report.inc
5031 26-Nov-2008 Joe Hunt
5032 # [0000091] Tax for 2 decimal places doesn't compute properly
5033 $ /taxes/tax_calc.inc
5035 25-Nov-2008 Janusz Dobrowolski
5036 # [0000084] Low inventory items are not marked properly.
5037 $ /sales/customer_delivery.php
5038 # [0000086] New line added to document sometimes overwrites old one.
5039 $ /sales/includes/cart_class.inc
5040 # [0000087] Change of order date always updates prices.
5041 $ /sales/includes/ui/sales_credit_ui.inc
5042 /sales/includes/ui/sales_order_ui.inc
5043 # Fixed automatic price calculations always on.
5044 $ /sales/includes/sales_db.inc
5046 08-Dec-2008 Joe Hunt
5047 ! Better support for purchasing data (automatic updating from PO receive)
5048 $ /purchasing/includes/db/grn_db.inc
5049 /purchasing/includes/db/invoice_db.inc
5050 /purchasing/includes/db/po_db.inc
5051 /purchasing/includes/ui/invoice_ui.inc
5052 /purchasing/includes/purchasing_db.inc
5053 /reporting/rep209.php
5055 07-Dec-2008 Janusz Dobrowolski
5056 + Added list category grouping.
5057 $ /includes/ui/ui_lists.inc
5058 ! Changed branch/customer invoice address/name selection on reports
5059 $ /reporting/includes/doctext.inc
5060 /reporting/includes/doctext2.inc
5061 /reporting/includes/header2.inc
5062 ! Fixed default delivery address selection
5063 $ /sales/includes/ui/sales_order_ui.inc
5064 + Added delivery links
5065 $ /sales/view/view_invoice.php
5068 # Fixed error handling during upgrade
5069 $ /admin/db/maintenance_db.inc
5070 # Fixed warnings display
5071 $ /includes/errors.inc
5073 08-Dec-2008 Joe Hunt
5074 # Bad and missing parameter to header2 funciton
5075 $ /reporting/rep109.php
5076 /reporting/rep209.php
5077 ! Rerun of invoice_ui.inc
5078 $ /purchasing/includes/ui/invoice_ui.inc
5080 07-Dec-2008 Joe Hunt
5081 ! Better layout. Copyright notes. Mailto links, outer table routines.
5082 $ /admin/company_preferences.php
5083 /admin/display_prefs.php
5086 /gl/includes/ui/gl_bank_ui.inc
5087 /gl/includes/ui/gl_journal_ui.inc
5088 /includes/ui_controls.inc
5089 /includes/ui_input.inc
5090 /inventory/adjustments.php
5091 /inventory/transfers.php
5092 /inventory/includes/item_adjustments_ui.inc
5093 /inventory/includes/stock_transfers_ui.inc
5094 /inventory/manage/locations.php
5095 /purchasing/includes/ui/invoice_ui.inc
5096 /purchasing/includes/ui/po_ui.inc
5097 /purchasing/manage/suppliers.php
5098 /purchasing/supplier_credit.php
5099 /purchasing/supplier_invoice.php
5100 /purchasing/supplier_payment.php
5101 /sales/includes/ui/sales_credit_ui.inc
5102 /sales/includes/ui/sales_order_ui.inc
5103 /sales/manage/customer_branches.php
5104 /sales/manage/customers.php
5105 /sales/manage/sales_people.php
5106 /sales/customer_payments.php
5108 05-Dec-2008 Joe Hunt
5109 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5110 $ /purchasing/suppliers.php
5112 ! Changed dimension view to show result instead of ledger trans
5113 $ /dimensions/view/view_dimension.php
5114 /dimensions/includes/dimension_ui.inc
5116 05-Dec-2008 Janusz Dobrowolski
5117 ! Allowed optional ORDER BY option in base db_pager sql query
5118 $ /includes/db_pager.inc
5119 # Small fixes to pager layout
5120 $ /includes/ui/db_pager_view.inc
5121 ! Reusable button code
5122 $ /includes/ui/ui_controls.inc
5123 ! Button helpers moved from ui_controls.inc
5124 $ /includes/ui/ui_input.inc
5125 /includes/ui/ui_controls.inc
5126 # Fixed errors during focus on nonexistent elements
5129 26-Nov-2008 Janusz Dobrowolski
5130 # Fixed layout of amount_ex() fields with label.
5131 $ /includes/ui/ui_input.inc
5132 # Fixed combo_input for $sql with GROUP BY option
5133 $ /includes/ui/ui_lists.inc
5135 25-Nov-2008 Janusz Dobrowolski
5136 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5139 /admin/void_transaction.php
5140 /admin/db/voiding_db.inc
5141 /gl/includes/db/gl_db_trans.inc
5142 /gl/inquiry/gl_trial_balance.php
5143 /includes/banking.inc
5144 /includes/ui/ui_input.inc
5145 /includes/ui/ui_view.inc
5146 /manufacturing/manage/bom_edit.php
5147 /purchasing/po_receive_items.php
5148 /purchasing/supplier_credit.php
5149 /purchasing/supplier_invoice.php
5150 /purchasing/supplier_payment.php
5151 /purchasing/includes/purchasing_db.inc
5152 /purchasing/includes/db/invoice_db.inc
5153 /purchasing/includes/db/supp_payment_db.inc
5154 /purchasing/includes/db/supp_trans_db.inc
5155 /purchasing/includes/ui/invoice_ui.inc
5156 /reporting/rep101.php
5157 /reporting/rep106.php
5158 /reporting/rep201.php
5159 /reporting/rep203.php
5160 /reporting/rep209.php
5161 /reporting/rep708.php
5162 /reporting/reports_main.php
5163 /reporting/includes/class.pdf.inc
5164 /sales/customer_payments.php
5165 /sales/allocations/customer_allocate.php
5166 /sales/includes/sales_db.inc
5167 /sales/includes/db/cust_trans_db.inc
5168 /sales/includes/db/payment_db.inc
5169 /sales/view/view_receipt.php
5170 ------------------------------- Release 2.0.5 --------------------------------------------
5171 24-Nov.2008 Joe Hunt
5174 ! Changed update.html
5177 $ /reporting/includes/header2.inc
5178 /sales/view/view_receipt.php
5180 20-Nov-2008 Janusz Dobrowolski
5181 # [0000082] Bad js allocation on All/None button press.
5182 $ /sales/allocations/customer_allocate.php
5184 20-Nov-2008 Joe Hunt
5185 # Do not allow editing invoice if allocated > 0
5186 $ /sales/inquiry/customer_inquiry.php
5188 19-Nov-2008 Joe Hunt
5189 + Possibility to view a transaction before final voiding.
5190 $ /admin/void_transaction.php
5192 11-Nov-2008 Janusz Dobrowolski
5193 # Fixed right alignment of amount cells.
5194 $ /includes/ui/ui_input.inc
5195 # Fixed display bug for fully received items and false modify conflicts.
5196 $ /purchasing/po_receive_items.php
5198 10-Nov-2008 Joe Hunt
5199 ! [0000081] Trial Balance again minor changes.
5200 $ /gl/inquiry/gl_trial_balance.php
5201 /reporting/rep708.php
5203 07-Nov-2008 Joe Hunt
5204 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5205 $ /gl/inquiry/gl_trial_balance.php
5206 /reporting/reports_main.php
5207 /reporting/rep708.php
5209 03-Nov-2008 Janusz Dobrowolski
5210 # Fixed price priority in automatic calculations.
5211 $ sales/includes/sales_db.inc
5213 30-Oct-2008 Janusz Dobrowolski
5214 # [0000080] BOM elements was not editable after entry.
5215 $ /manufacturing/manage/bom_edit.php
5217 29-Oct-2008 Joe Hunt
5218 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5219 $ /purchasing/includes/db/invoice_db.inc
5221 28-Oct-2008 Joe Hunt
5222 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5223 $ /admin/db/voiding_db.inc
5224 /sales/inquiry/sales_deliveries_view.php
5225 /sales/inquiry/customer_inquiry.php
5227 27-Oct-2008 Joe Hunt
5228 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5229 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5230 $ /gl/includes/db/gl_db_trans.inc
5231 /includes/banking.inc
5232 /includes/ui/ui_view.inc
5233 /purchasing/supplier_payment.php
5234 /purchasing/includes/purchasing_db.inc
5235 /purchasing/includes/db/supp_payment_db.inc
5236 /purchasing/includes/db/supp_trans_db.inc
5237 /sales/customer_payments.php
5238 /sales/includes/sales_db.inc
5239 /sales/includes/db/cust_trans_db.inc
5240 /sales/includes/db/payment_db.inc
5241 # [0000078] Fixed some reports with wrong exchange rates.
5242 $ /reporting/rep101.php
5243 /reporting/rep106.php
5244 /reporting/rep201.php
5245 /reporting/rep203.php
5246 /reporting/rep209.php
5247 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5248 $ /purchasing/supplier_invoice.php
5250 24-Oct-2008 Joe Hunt
5251 ! [0000077] Added a total before ending balance in trial balance (also in report)
5252 $ /gl/inquiry/gl_trial_balance.php
5253 /reporting/rep708.php
5254 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5255 /reporting/includes/class.pdf.inc
5256 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5257 $ /purchasing/supplier_invoice.php
5258 /purchasing/supplier_credit.php
5259 /purchasing/includes/ui/invoice_ui.inc
5261 ------------------------------- Release 2.0.4 --------------------------------------------
5262 23-Oct-2008 Joe Hunt
5264 25-Nov-2008 Joe Hunt
5265 ! Inserted Copyright Notice and fixed graphic items
5268 /admin/attachments.php
5270 /admin/change_current_user_password.php
5271 /admin/db/company_db.inc
5272 /admin/db/maintenence_db.inc
5273 /admin/db/printers_db.inc
5274 /admin/db/users_db.inc
5275 /admin/db/v_banktrans.inc
5276 /admin/db/voiding_db.inc
5277 /admin/display_prefs.php
5278 /admin/fiscalyears.php
5279 /admin/forms_setup.php
5281 /admin/inst_upgrade.php
5282 /admin/payment_terms.php
5283 /admin/print_profiles.php
5285 /admin/shipping_companies.php
5287 /admin/view_print_transaction.php
5288 /admin/void_transaction.php
5290 /gl/includes/ui/gl_bank_ui.inc
5291 /gl/includes/ui/gl_journal_ui.inc
5292 /gl/inquiry/bank_inquiry.php
5293 /gl/inquiry/tax_inquiry.php
5294 /gl/manage/bank_accounts.php
5295 /includes/ui/ui_controls.inc
5296 /reporting/includes/pdf_report.inc
5297 /reporting/rep709.php
5298 /sales/includes/ui/sales_credit_ui.inc
5301 24-Nov-2008 Janusz Dobrowolski
5302 + Added alias/foreign item codes and sales kits support.
5303 $ /applications/inventory.php
5304 /includes/ui/ui_lists.inc
5305 /inventory/prices.php
5306 /inventory/includes/inventory_db.inc
5307 /inventory/includes/db/items_category_db.inc
5308 /inventory/includes/db/items_db.inc
5309 /inventory/manage/items.php
5310 /inventory/includes/db/items_codes_db.inc (new)
5311 /inventory/manage/item_codes.php (new)
5312 /inventory/manage/sales_kits.php (new)
5313 /sales/includes/sales_db.inc
5314 /sales/includes/ui/sales_order_ui.inc
5315 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5316 $ /includes/db/inventory_db.inc
5317 /inventory/includes/item_adjustments_ui.inc
5318 /inventory/includes/stock_transfers_ui.inc
5319 /manufacturing/includes/work_order_issue_ui.inc
5320 /purchasing/includes/ui/po_ui.inc
5321 /sales/includes/ui/sales_credit_ui.inc
5322 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5323 $ /includes/ui/ui_input.inc
5324 # Fixed _vd() debug function for use also in ajax mode.
5325 $ /includes/ui/ui_view.inc
5326 ! Changed foreign column name to avoid mysql syntax problems, added category.
5329 # Fixed unconsistent units of measure.
5330 $ /sql/en_US-demo.sql
5333 24-Nov-2008 Joe Hunt
5334 ! Preparing for graphic Links
5336 /includes/ui/ui_input.inc
5337 /sales/sales_order_entry.php
5338 /sales/includes/ui/sales_order_ui.inc
5339 /themes/aqua/images/ok.gif
5340 /themes/cool/images/ok.gif
5341 /themes/default/images/ok.gif
5342 # Small layout bug in header2.inc
5343 $ /reporting/includes/header2.inc
5344 # Small layout bug in report bank statement
5345 $ /reporting/rep601.php
5346 # Restriction on links
5347 $ /sales/inquiry/customer_inquiry.php
5349 22-Nov-2008 Joe Hunt
5350 + Preparing for Graphic Links final.Optimized.
5352 /admin/create_coy.php
5353 /admin/inst_lang.php
5354 /admin/inst_module.php
5355 /dimensions/inquiry/search_dimensions.php
5356 /includes/ui/ui_controls.inc
5357 /includes/ui/ui_view.inc
5358 /includes/db_pager_view.inc
5359 /manufacturing/search_work_orders.php
5360 /purchasing/inquiry/po_search.php
5361 /purchasing/inquiry/po_search_completed.php
5362 /purchasing/inquiry/supplier_allocation_inquiry.php
5363 /purchasing/allocations/supplier_allocation_main.php
5364 /reporting/includes/reporting.inc
5365 /sales/allocations/customer_allocation_main.php
5366 /sales/inquiry/customer_allocation_inquiry.php
5367 /sales/inquiry/customer_inquiry.php
5368 /sales/inquiry/sales_orders_view.php
5369 /sales/inquiry/sales_deliveries_view.php
5370 /themes/default/images/receive.gif (new file)
5371 /themes/aquat/images/receive.gif (new file)
5372 /themes/cool/images/receive.gif (new file)
5375 21-Nov-2008 Joe Hunt
5376 + Preparing for Graphic Links instead of Text Links (user display option, default)
5377 (new field in 0_users, graphic_links)
5379 /admin/display_prefs.php
5380 /admin/create_coy.php
5381 /admin/inst_lang.php
5382 /admin/inst_module.php
5383 /admin/db/users_db.inc
5384 /includes/current_user.inc
5385 /includes/prefs/userprefs.inc
5386 /includes/ui/ui_controls.inc
5387 /includes/ui/ui_input.inc
5388 /includes/ui/ui_view.inc
5389 /reporting/includes/reporting.inc
5391 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5392 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5393 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5394 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5395 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5396 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5398 20-Nov-2008 Joe Hunt
5399 + Added new AGPL license file
5400 $ /doc/license.txt (new file)
5402 19-Nov-2008 Janusz Dobrowolski
5403 # Fixed error handling during database upgrade in normal and forced mode.
5404 $ /admin/db/maintenance_db.inc
5405 ! Additions needed for foreign item codes support.
5409 19-Nov-2008 Joe Hunt
5410 ! Changed the default header2.inc.
5411 $ /reporting/includes/header2.inc
5413 18-Nov-2008 Janusz Dobrowolski
5414 + System upgrade page for site admins
5415 $ /admin/db/maintenance_db.inc
5416 /applications/setup.php
5417 /admin/inst_upgrade.php (new)
5418 /sql/alter2.1.php (new)
5419 ! Added $tbpref parameter to get_user_prefs()
5420 $ /admin/db/company_db.inc
5421 # Next fixes to db_pager behaviour.
5422 $ /includes/db_pager.inc
5423 /includes/ui/db_pager_view.inc
5424 /dimensions/inquiry/search_dimensions.php
5425 /inventory/inquiry/stock_movements.php
5426 /manufacturing/search_work_orders.php
5427 /manufacturing/inquiry/where_used_inquiry.php
5428 /purchasing/allocations/supplier_allocation_main.php
5429 /purchasing/inquiry/po_search.php
5430 /purchasing/inquiry/po_search_completed.php
5431 /purchasing/inquiry/supplier_allocation_inquiry.php
5432 /purchasing/inquiry/supplier_inquiry.php
5433 /sales/allocations/customer_allocation_main.php
5434 /sales/inquiry/customer_allocation_inquiry.php
5435 /sales/inquiry/customer_inquiry.php
5436 /sales/inquiry/sales_deliveries_view.php
5437 /sales/inquiry/sales_orders_view.php
5439 16-Nov-2008 Janusz Dobrowolski
5440 ! Rewritten for paged query results.
5441 $ /inventory/inquiry/stock_movements.php
5442 + Added optional footer and header in db_pager, simplified usage.
5443 $ /includes/db_pager.inc
5444 /includes/ui/db_pager_view.inc
5446 $ /dimensions/inquiry/search_dimensions.php
5447 /manufacturing/search_work_orders.php
5448 /manufacturing/inquiry/where_used_inquiry.php
5449 /purchasing/inquiry/po_search.php
5450 /purchasing/inquiry/po_search_completed.php
5451 /purchasing/inquiry/supplier_allocation_inquiry.php
5452 /purchasing/inquiry/supplier_inquiry.php
5453 /sales/inquiry/customer_allocation_inquiry.php
5454 /sales/inquiry/customer_inquiry.php
5455 /sales/inquiry/sales_deliveries_view.php
5456 /sales/inquiry/sales_orders_view.php
5458 16-Nov-2008 Joe Hunt
5459 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5460 $ /admin/attachments.php (new file)
5461 /applications/setup.php
5462 /purchasing/supplier_credit,php
5463 /purchasing/supplier_invoice.php
5465 # Minor bug in view_print_transactions.php
5466 $ /admin/view_print_transactions.php
5468 15-Nov-2008 Joe Hunt
5469 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5472 /gl/includes/db/gl_db_bank_accounts.inc
5473 /gl/includes/ui/gl_bank_ui.inc
5474 /gl/includes/ui/gl_journal_ui.inc
5475 /includes/ui/ui_lists.inc
5477 15-Nov-2008 Joe Hunt
5478 + Added Tax Inquiry in Banking and General Ledger tab.
5479 $ /applications/generalledger.php
5480 /gl/inquiry/tax_inquiry.php (new file)
5482 14-Nov-2008 Joe Hunt
5483 + Added Sales Groups and Recurrent Invoices.
5484 $ /applications/customers.php
5485 /includes/ui/ui_lists.inc
5486 /reporting/includes/reporting.inc
5487 /reporting/rep108.php
5488 /sales/includes/db/branches_db.inc
5489 /sales/includes/db/sales_credit_db.inc
5490 /sales/includes/db/sales_delivery_db.inc
5491 /sales/includes/db/sales_invoice_db.inc
5492 /sales/inquiry/sales_orders_view.php
5493 /sales/manage/customer_branches.php
5494 /sales/manage/customers.php
5496 /sales/create_recurrent_invoices.php (new file)
5497 /sales/manage/recurrent_invoices.php (new file)
5498 /sales/manage/sales_groups.php (new file)
5500 13-Nov-2008 Janusz Dobrowolski
5501 ! Rewritten for paged query results.
5502 $ /dimensions/inquiry/search_dimensions.php
5503 # Removed obsolete dimension list submit_on_change option.
5504 $ /sales/includes/ui/sales_order_ui.inc
5505 /sales/credit_note_entry.php
5506 /sales/includes/ui/sales_credit_ui.inc
5508 12-Nov-2008 Janusz Dobrowolski
5509 ! Rewritten for paged query results.
5510 $ /manufacturing/search_work_orders.php
5511 /manufacturing/inquiry/where_used_inquiry.php
5512 /purchasing/allocations/supplier_allocation_main.php
5513 /sales/allocations/customer_allocation_main.php
5514 ! Code reorganization to reuse sql query by db_pager.
5515 /purchasing/includes/db/supp_trans_db.inc
5516 /purchasing/includes/db/suppalloc_db.inc
5517 /sales/includes/db/custalloc_db.inc
5518 ! Added $echo parameter to view_stock_status()
5519 $ /includes/ui/ui_view.inc
5520 # Fixed sql query (duplicated rows in query result)
5521 $ /sales/inquiry/customer_inquiry.php
5522 # Fixed bom selection via $_GET['stock_id']
5523 $ /manufacturing/manage/bom_edit.php
5525 12-Nov-2008 Joe Hunt
5526 ! Added dimension entries in delivery and invoice forms
5527 $ /includes/ui/ui_lists.inc
5528 /sales/credit_note_entry.php
5529 /sales/includes/cart_class.inc
5530 /sales/includes/db/cust_trans_db.inc
5531 /sales/includes/db/sales_credit_db.inc
5532 /sales/includes/db/sales_delivery_db.inc
5533 /sales/includes/db/sales_invoice_db.inc
5534 /sales/includes/db/sales_order_db.inc
5535 /sales/includes/sales_db.inc
5536 /sales/includes/ui/sales_credit_ui.inc
5537 /sales/includes/ui/sales_order_ui.inc
5538 /sales/sales_order_entry.php
5541 12-Nov-2008 Janusz Dobrowolski
5542 ! Changed db_pager API for inserted columns.
5543 $ /includes/db_pager.inc
5544 /includes/ui/db_pager_view.inc
5545 ! Fixed $cols according to api change.
5546 $ /purchasing/inquiry/supplier_inquiry.php
5547 /sales/inquiry/customer_allocation_inquiry.php
5548 /sales/inquiry/customer_inquiry.php
5549 /sales/inquiry/sales_deliveries_view.php
5550 /sales/inquiry/sales_orders_view.php
5551 ! Rewritten for paged query results.
5552 $ /purchasing/inquiry/po_search.php
5553 /purchasing/inquiry/po_search_completed.php
5554 /purchasing/inquiry/supplier_allocation_inquiry.php
5556 10-Nov-2008 Janusz Dobrowolski
5557 # Suppressed page update after import errors
5558 $ /admin/backups.php
5559 # More fail safe db_import()
5560 $ /admin/db/maintenance_db.inc
5561 # Added check for POS relations before account delete.
5562 $ /gl/manage/bank_accounts.php
5563 # Fixed for MySQL <4.0.18, removed bank_trans_types
5565 # Fixed page update after branch/customer change.
5566 $ /sales/includes/ui/sales_order_ui.inc
5568 10-Nov-2008 Joe Hunt
5569 ! changing the default.css style sheets to handle the new navibar/buttons
5570 $ /themes/default/default.css
5571 /themes/aqua/default.css
5572 /themes/cool/default.css
5573 /themes/cool/images/sort_asc.gif
5574 /themes/cool/images/sort_desc.gif
5576 10-Nov-2008 Joe Hunt
5577 ! Changed Bank Statement Report in accourding to Bank Account Change
5578 $ /reporting/rep601.php
5579 /reporting/includes/reports_classes.inc
5580 # Removed Type header from bank inquiry.
5581 /gl/inquiry/bank_inquiry.php
5583 09-Nov-2008 Janusz Dobrowolski
5584 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5585 $ /applications/generalledger.php
5586 /gl/bank_transfer.php
5588 /gl/includes/db/gl_db_bank_accounts.inc
5589 /gl/includes/db/gl_db_bank_trans.inc
5590 /gl/includes/db/gl_db_banking.inc
5591 /gl/includes/db/gl_db_trans.inc
5592 /gl/includes/ui/gl_bank_ui.inc
5593 /gl/inquiry/bank_inquiry.php
5594 /gl/manage/bank_accounts.php
5595 /gl/view/bank_transfer_view.php
5596 /gl/view/gl_deposit_view.php
5597 /gl/view/gl_payment_view.php
5598 /includes/banking.inc
5599 /includes/data_checks.inc
5601 /includes/ui/ui_lists.inc
5602 /purchasing/supplier_payment.php
5603 /purchasing/includes/db/supp_payment_db.inc
5604 /purchasing/includes/db/supp_trans_db.inc
5605 /purchasing/view/view_supp_payment.php
5606 /sales/customer_payments.php
5607 /sales/includes/db/payment_db.inc
5608 /sales/includes/db/sales_invoice_db.inc
5609 /sales/view/view_receipt.php
5611 ! Fixed session name for multiuser debuging tests.
5612 /includes/lang/language.php
5613 ! Preparing to paged table view in customer_allocation_main.php
5614 $ /sales/includes/db/cust_trans_db.inc
5615 /sales/includes/db/custalloc_db.inc
5616 # Small fix to avoid sql conflicts
5617 $ /sales/includes/db/sales_points_db.inc
5618 # Changes to POS addition related to above changes.
5619 $ /includes/ui/ui_lists.inc
5620 /sales/includes/db/sales_points_db.inc
5621 /sales/manage/sales_points.php
5624 09-Nov-2008 Joe Hunt
5625 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5626 $ /includes/ui/ui_lists.inc
5627 /includes/ui/ui_input.inc
5629 /gl/includes/db/gl_db_bank_accounts.inc
5630 /gl/includes/ui/gl_bank_ui.inc
5631 /gl/manage/gl_quick_entries.php
5632 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5635 08-Nov-2008 Janusz Dobrowolski
5636 ! Rewritten for paged query results.
5637 $ /purchasing/inquiry/supplier_inquiry.php
5638 # Fixed broken table content after customer selector change.
5639 $ /sales/inquiry/customer_allocation_inquiry.php
5640 /sales/inquiry/customer_inquiry.php
5641 /sales/inquiry/sales_deliveries_view.php
5642 /sales/inquiry/sales_orders_view.php
5644 05-Nov-2008 Janusz Dobrowolski
5645 ! Changed dbpager API.
5646 $ /includes/ui/db_pager_view.inc
5647 # Polishing db_pager code.
5648 $ /includes/db_pager.inc
5649 + Added array_replace() and array_append() helpers.
5650 $ /includes/main.inc
5651 # Fixed multiply sales document view links.
5652 $ /includes/ui/ui_view.inc
5653 ! Rewritten for paged query results.
5654 $ /sales/inquiry/customer_allocation_inquiry.php
5655 /sales/inquiry/customer_inquiry.php
5656 /sales/inquiry/sales_deliveries_view.php
5658 $ /sales/inquiry/sales_orders_view.php
5660 04-Nov-2008 Janusz Dobrowolski
5661 + Added db_pager widget for paged/sorted sql query display.
5662 $ /includes/db_pager.inc (New)
5663 /includes/ui/db_pager_view.inc (New)
5664 /themes/aqua/images/sort_asc.gif (New)
5665 /themes/aqua/images/sort_desc.gif (New)
5666 /themes/aqua/images/sort_none.gif (New)
5667 /themes/cool/images/sort_asc.gif (New)
5668 /themes/cool/images/sort_desc.gif (New)
5669 /themes/cool/images/sort_none.gif (New)
5670 /themes/default/images/sort_asc.gif (New)
5671 /themes/default/images/sort_desc.gif (New)
5672 /themes/default/images/sort_none.gif (New)
5673 /themes/default/default.css
5674 /themes/aqua/default.css
5675 + Added query size user preference.
5676 $ /admin/display_prefs.php
5677 /admin/db/users_db.inc
5678 /includes/current_user.inc
5679 /includes/prefs/userprefs.inc
5681 + Added helper functions for array manipulation.
5682 $ /includes/main.inc
5683 + Added mysql_fetch_assoc() wrapper.
5684 $ /includes/db/connect_db.inc
5685 ! Paged query result.
5686 $ /sales/inquiry/sales_orders_view.php
5687 # Two smaller fixes.
5690 31-Oct-2008 Janusz Dobrowolski
5691 + POS and cash sale support.
5693 /admin/db/users_db.inc
5694 /applications/setup.php
5695 /includes/current_user.inc
5696 /includes/ui/ui_lists.inc
5697 /sales/sales_order_entry.php
5698 /sales/includes/cart_class.inc
5699 /sales/includes/sales_db.inc
5700 /sales/includes/ui/sales_order_ui.inc
5701 /sales/manage/sales_points.php (New)
5702 /sales/includes/db/sales_points_db.inc (New)
5703 /sales/includes/cart_class.inc
5704 /sales/includes/db/sales_invoice_db.inc
5705 /sales/includes/db/sales_order_db.inc
5707 # Fixed focus after error display.
5709 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5710 $ /reporting/includes/tcpdf.php
5711 # Fixed sign in payment view.
5712 $ /sales/view/view_receipt.php
5713 # Fixed missing hotkeys support for print links.
5714 $ /reporting/includes/reporting.inc
5716 30-Oct-2008 Joe Hunt
5717 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5718 $ /applications/generalledger.php
5719 /includes/data_checks.inc
5721 /includes/ui/ui_lists.inc
5723 /gl/includes/db/gl_db_bank_accounts.inc
5724 /gl/includes/ui/gl_bank_ui.inc
5725 /gl/manage/gl_quick_entries.php
5726 /sales/manage/customer_branches.php
5727 ! New table, 0_quick_entries
5729 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5730 $ /gl/manage/gl_accounts.php
5732 24-Oct-2008 Janusz Dobrowolski
5733 ! Added hotkeys to final menu options.
5734 $ /dimensions/dimension_entry.php
5735 /gl/bank_transfer.php
5738 /inventory/adjustments.php
5739 /inventory/transfers.php
5740 /manufacturing/work_order_add_finished.php
5741 /manufacturing/work_order_issue.php
5742 /manufacturing/work_order_release.php
5743 /purchasing/po_entry_items.php
5744 /purchasing/po_receive_items.php
5745 /purchasing/supplier_payment.php
5746 /sales/credit_note_entry.php
5747 /sales/customer_credit_invoice.php
5748 /sales/customer_invoice.php
5749 /sales/customer_payments.php
5750 /sales/sales_order_entry.php
5751 # Fixed TCPDF errors display.
5752 $ /reporting/includes/tcpdf.php
5753 # Fixed page position after message display.
5756 23-Oct-2008 Janusz Dobrowolski
5757 + Improved report module performance, also usable without javascript.
5758 $ /reporting/reports_main.php
5759 /reporting/includes/class.pdf.inc
5760 /reporting/includes/pdf_report.inc
5761 /reporting/includes/reports_classes.inc
5762 /reporting/includes/header2.inc
5763 + Hotkey support for viewer links.
5764 $ /includes/ui/ui_view.inc
5766 + Added purchase order printing after entry.
5767 $ /purchasing/po_entry_items.php
5768 + Added hotkeys to credit note final menu.
5769 $ /sales/credit_note_entry.php
5770 # Fixed submit button for IE7
5771 $ /includes/ui/ui_input.inc
5772 # Fixed ajax popup flicker.
5774 # Fix after 2.0.4 merge
5775 $ /sales/inquiry/sales_orders_view.php
5777 23-Oct-2008 Joe Hunt
5778 ! Merging the changes up to 2-0-4
5779 $ /purchasing/supplier_invoice.php
5780 /purchasing/supplier_credit.php
5781 /purchasing/includes/db/invoice_db.inc
5782 /purchasing/includes/db/grn_db.inc
5783 /purchasing/includes/ui/invoice_ui.inc
5784 /purchasing/supplier_invoice_grns.php (File removed)
5785 /purchasing/supplier_credit_grns.php (File removed)
5786 /purchasing/supplier_trans_gl.php (File removed)
5787 /gl/inquiry/gl_trial_balance.php
5788 /gl/inquiry/gl_account_inquiry.php
5789 /reporting/rep704.php
5790 /reporting/rep708.php
5792 /sales/includes/ui/sales_order_ui.inc
5793 /sales/inquiry/sales_orders_view.php
5795 20-Oct-2008 Janusz Dobrowolski
5796 # Fix for pdf reports (php 5.2.4 issue)
5797 $ /reporting/includes/pdf_report.inc
5799 19-Oct-2008 Janusz Dobrowolski
5800 + User interface mode (full vs fallback) detected and set on login
5802 /includes/current_user.inc
5803 /includes/session.inc
5804 /includes/ui/ui_input.inc
5805 /includes/ui/ui_lists.inc
5806 + More sales documents available for printing from inquiry page.
5807 $ /sales/inquiry/customer_inquiry.php
5808 /reporting/includes/header2.inc
5809 ! Changed version info.
5811 # Fixed ajax popup/redirection.
5812 $ /reporting/includes/pdf_report.inc
5815 17-Oct-2008 Janusz Dobrowolski
5816 + Added ajax request indicator.
5818 /themes/aqua/renderer.php
5819 /themes/aqua/images/ajax-loader.gif (new)
5820 /themes/cool/renderer.php
5821 /themes/cool/images/ajax-loader.gif (new)
5822 /themes/default/renderer.php
5823 /themes/default/images/ajax-loader.gif (new)
5824 + Added optional popup for pdf reports display.
5825 $ /admin/display_prefs.php
5827 /admin/db/users_db.inc
5828 /includes/current_user.inc
5829 /includes/prefs/userprefs.inc
5830 /reporting/includes/pdf_report.inc
5832 # Changed message for missing currency rate.
5833 $ /includes/banking.inc
5834 # Fixed submit/button behaviour.
5836 # Fixed canceling order.
5837 $ /sales/sales_order_entry.php
5839 $ /themes/aqua/default.css
5840 # Fixed pdf_debug mode
5841 $ /reporting/includes/reporting.inc
5842 /reporting/includes/reports_classes.inc
5844 15-Oct-2008 Janusz Dobrowolski
5845 + Added remote printing support
5846 $ /admin/print_profiles.php (new)
5847 /admin/printers.php (new)
5848 /admin/db/printers_db.inc (new)
5849 /reporting/prn_redirect.php (new)
5850 /reporting/includes/printer_class.inc (new)
5851 /sql/alter2.1.sql (new)
5853 /admin/display_prefs.php
5855 /admin/db/users_db.inc
5856 /applications/setup.php
5857 /includes/current_user.inc
5858 /includes/prefs/userprefs.inc
5859 /includes/ui/ui_lists.inc
5862 /reporting/rep109.php
5863 /reporting/reports_main.php
5864 /reporting/includes/pdf_report.inc
5865 /reporting/includes/reporting.inc
5866 /reporting/includes/reports_classes.inc
5867 !Fixes related to changed printing api.
5868 $ /admin/view_print_transaction.php
5869 /purchasing/inquiry/po_search.php
5870 /purchasing/inquiry/po_search_completed.php
5871 /sales/customer_credit_invoice.php
5872 /sales/customer_delivery.php
5873 /sales/customer_invoice.php
5874 /sales/sales_order_entry.php
5875 /sales/inquiry/customer_inquiry.php
5876 /sales/inquiry/sales_deliveries_view.php
5877 /sales/inquiry/sales_orders_view.php
5878 + Added optional id parameter for label helpers; added value for buttons.
5879 $ /includes/ui/ui_input.inc
5880 + Added ajax popup screen command.
5881 $ /includes/ajax.inc
5882 # Skipping index.php file during flush_dir()
5883 $ /includes/main.inc
5885 06-Oct-2008 Janusz Dobrowolski
5886 + Menu hotkeys system implementation.
5887 $ /includes/page/header.inc
5888 /includes/ui/ui_controls.inc
5889 /includes/ui/ui_input.inc
5890 /js/JsHttpRequest.js
5893 /reporting/includes/reports_classes.inc
5894 /sales/sales_order_entry.php
5895 /sales/manage/customers.php
5896 /themes/aqua/default.css
5897 /themes/aqua/renderer.php
5898 /themes/cool/default.css
5899 /themes/cool/renderer.php
5900 /themes/default/default.css
5901 /themes/default/renderer.php
5902 + Access keys added to menu options strings.
5904 /applications/customers.php
5905 /applications/dimensions.php
5906 /applications/generalledger.php
5907 /applications/inventory.php
5908 /applications/manufacturing.php
5909 /applications/setup.php
5910 /applications/suppliers.php
5911 /reporting/reports_main.php
5913 ------------------------------- Release 2.0.3 --------------------------------------------
5914 06-Oct-2008 Joe Hunt
5917 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5918 $ /inventory/inquiry/stock_movements.php
5920 05-Oct-2008 Janusz Dobrowolski
5921 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5922 $ /sales/includes/cart_class.inc
5923 /sales/includes/sales_db.inc
5924 /sales/includes/db/sales_credit_db.inc
5925 /sales/includes/db/sales_delivery_db.inc
5926 /sales/includes/db/sales_invoice_db.inc
5927 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5928 $ /sales/manage/customers.php
5930 04-Oct-2008 Joe Hunt
5931 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5932 $ /admin/db/voiding_db.inc
5933 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5934 $ /inventory/includes/db/item_adjust_db.inc
5936 01-Oct-2008 Joe Hunt
5937 # When deleting the last module in FA a parce error arose:
5938 $ /admin/inst_module.php
5939 /admin/inst_lang.php
5941 30-Sep-2008 Janusz Dobrowolski
5942 # Bug [0000067] Settled supplier documents were displayed as overdued.
5943 $ /purchasing/inquiry/supplier_inquiry.php
5944 /purchasing/inquiry/supplier_allocation_inquiry.php
5945 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5946 $ /sales/allocations/customer_allocation_main.php
5948 29-Sep-2008 Janusz Dobrowolski
5949 # Bug [0000065] Changing item type during adding new item caused record reset.
5950 $ /inventory/manage/items.php
5952 26-Sep-2008 Joe Hunt
5953 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5954 $ /sales/includes/db/sales_credit_db.inc
5956 26-Sep-2008 Janusz Dobrowolski
5957 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5958 $ /sales/includes/db/sales_delivery_db.inc
5960 25-Sep-2008 Joe Hunt
5961 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5962 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5964 /includes/db/comments_db.inc
5965 /inventory/cost_update.php
5966 /purchasing/includes/db/supp_trans_db.inc
5967 /sales/includes/db/cust_trans_db.inc
5968 # Bug [0000060] table prefix error message and inconsistency at install
5969 $ /admin/db/maintenance_db.inc
5972 # Bug [0000061] Delivery Modifitication (standard cost change)
5973 $ /sales/includes/db/sales_delivery_db.inc
5975 ------------------------------- Release 2.0.2 --------------------------------------------
5976 23-Sep-2008 Joe Hunt
5979 ! Increased time_out to 3 minutes.
5982 23-Sep-2008 Joe Hunt
5983 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5984 $ /sales/sales_order_entry.php
5986 21-Sep-2008 Janusz Dobrowolski
5987 + Added submit_on_change option for date fields
5988 $ /includes/ui/ui_input.inc
5989 + Automatic exchange rate update after document date change
5990 $ /gl/bank_transfer.php
5992 /gl/includes/db/gl_db_rates.inc
5993 /gl/includes/ui/gl_bank_ui.inc
5994 /includes/banking.inc
5995 /includes/ui/ui_view.inc
5996 /purchasing/supplier_payment.php
5997 /sales/customer_payments.php
5998 /sales/includes/cart_class.inc
5999 # Sales/purchase terms update after document date change [0000058]
6000 $ /purchasing/includes/ui/invoice_ui.inc
6001 /purchasing/includes/ui/po_ui.inc
6002 /sales/customer_invoice.php
6003 # Fixed edit line total, price update after date change
6004 $ /sales/includes/ui/sales_credit_ui.inc
6005 /sales/includes/ui/sales_order_ui.inc
6006 # Fixed unneeded page reload on enter key in text inputs
6008 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6009 $ /includes/lang/language.php
6010 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6011 $ /includes/ui/ui_view.inc
6012 ! Default delivery required by changed to 1 day.
6013 $ /includes/prefs/sysprefs.inc
6015 $ /sales/includes/sales_db.inc
6017 20-Sep-2008 Joe Hunt
6018 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6019 $ /admin/gl_setup.php
6020 /admin/db/company_db
6021 /includes/banking.inc
6022 /purchasing/allocations/supplier_allocate.php
6023 /purchasing/includes/db/suppalloc_db.inc
6024 /sales/allocations/customer_allocate.php
6025 /sales/includes/db/custalloc_db.inc
6026 /sales/includes/db/payment_db.inc
6027 /sales/includes/db/sales_credit_db.inc
6028 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6029 /reporting/includes/tcpdf.php
6030 ! Layout adjustments
6031 /dimensions/includes/dimensions_ui.inc
6032 /dimensions/view/view_dimension.php
6033 /inventory/view/view_adjustment.php
6034 /manufacturing/view/work_order_view.php
6036 18-Sep-2008 Janusz Dobrowolski
6037 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6039 /includes/ui/ui_controls.inc
6040 /includes/ui/ui_input.inc
6041 /includes/ui/ui_lists.inc
6043 + Add/view on F4 in customer/supplier selectors
6045 + Add/view on F4 in supplier/items selectors
6046 $ /purchasing/po_entry_items.php
6047 /inventory/manage/items.php
6048 + Add/view on F4 in supplier selector
6049 $ /purchasing/supplier_credit.php
6050 /purchasing/supplier_invoice.php
6051 /purchasing/supplier_payment.php
6052 /purchasing/allocations/supplier_allocation_main.php
6053 /purchasing/manage/suppliers.php
6054 /inventory/purchasing_data.php
6055 + Add/view on F4 in customer selector
6056 /sales/credit_note_entry.php
6057 /sales/customer_payments.php
6058 /sales/sales_order_entry.php
6059 /sales/allocations/customer_allocation_main.php
6060 /sales/includes/ui/sales_credit_ui.inc
6061 /sales/includes/ui/sales_order_ui.inc
6062 /sales/manage/customer_branches.php
6063 /sales/manage/customers.php
6064 # Syntax error introduced in previous update fixed
6065 $ /inventory/prices.php
6066 # Fixed retreiving of exchange rates [0000057]
6067 $ /gl/manage/exchange_rates.php
6068 /includes/banking.inc
6069 /includes/ui/ui_view.inc
6071 18-Sep-2008 Joe Hunt
6072 + New Report - Bank Statement.
6073 $ /reporting/reports_main.php
6074 /reporting/rep601.php (new file)
6076 17-Sep-2008 Joe Hunt
6077 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6078 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6079 $ /reporting/includes/tcpdf.php
6080 ! Inventory column option in Report Stock Sheet Check.
6081 $ /reporting/reports_main.php
6082 /reporting/rep303.php
6084 11-Sep-2008 Janusz Dobrowolski
6085 # Fixed slash quotation problems on direct POST values display.
6086 $ /includes/session.inc
6087 /includes/db/connect_db.inc
6088 # Added missing db_escape on person_id.
6089 $ /gl/includes/db/gl_db_bank_trans.inc
6090 /gl/includes/db/gl_db_trans.inc
6091 # Added error message and suppressed db update on failed ECB exchange rate read.
6092 $ /includes/ui/ui_view.inc
6094 10-Sep-2008 Janusz Dobrowolski
6095 # Fixed company folders renaming after company remove.
6096 $ /admin/create_coy.php
6097 # Fixed list selectors' behaviour during search.
6098 $ /includes/ui/ui_lists.inc
6099 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6100 $ /inventory/cost_update.php
6101 /inventory/prices.php
6102 /inventory/purchasing_data.php
6103 /inventory/reorder_level.php
6104 /inventory/includes/item_adjustments_ui.inc
6105 /inventory/includes/stock_transfers_ui.inc
6106 /inventory/inquiry/stock_status.php
6107 /inventory/manage/items.php
6108 /manufacturing/includes/work_order_issue_ui.inc
6109 /manufacturing/inquiry/where_used_inquiry.php
6110 /purchasing/includes/ui/po_ui.inc
6111 /sales/includes/ui/sales_credit_ui.inc
6112 /sales/includes/ui/sales_order_ui.inc
6114 09-Sep-2008 Joe Hunt
6115 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6116 $ /purchasing/includes/db/invoice_db.inc
6118 ------------------------------- Release 2.0.1 --------------------------------------------
6119 07-Sep-2008 Joe Hunt
6123 05-Sep-2008 Janusz Dobrowolski
6124 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6125 $ /sales/includes/sales_db.inc
6126 /sales/includes/db/sales_credit_db.inc
6127 ! Obsolete code removed
6128 $ /sales/customer_credit_invoice.php
6130 05-Sep-2008 Joe Hunt
6131 # Bug [0000053] Missing GL postings on item issue on Work Order
6132 $ /manufacturing/includes/db/work_order_quick_db.inc
6133 /manufacturing/includes/db/work_order_issues_db.inc
6134 /manufacturing/includes/db/work_order_produce_items_db.inc
6135 ! Bad layout in aging on report Statements
6136 $ /reporting/rep108.php
6138 04-Sep-2008 Joe Hunt
6139 # Bug [0000050] Invoice no. on all sales reports
6140 $ /reporting/includes/doctext.inc
6141 /reporting/includes/doctext2.inc
6143 04-Sep-2008 Joe Hunt
6144 # Bug [0000052] Inventory Valuation Report
6145 $ /reporting/rep301.php
6147 04-Sep-2008 Joe Hunt
6148 # Bug [0000047] Not possible to view delivery sequence
6149 $ /purchasing/supplier_credit_grns.php
6150 /purchasing/supplier_invoice_grns.php
6151 /purchasing/includes/db/grn_db.inc
6152 /purchasing/includes/ui/invoice_ui.inc
6153 /purchasing/view/view_po.php
6154 /purchasing/view/view_supp_credit.php
6155 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6156 $ /sales/includes/db/sales_credit_db.inc
6158 03-Sep-2008 Janusz Dobrowolski
6159 # Fixed fatal error handling in php5
6160 $ /includes/errors.inc
6161 /includes/session.inc
6162 # Fixed display of errors while saving sales documents
6163 $ /sales/sales_order_entry.php
6165 03-Sep-2008 Joe Hunt
6166 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6167 $ /inventory/inquiry/stock_movements.php
6168 /purchasing/includes/db/grn_db.inc
6169 /purchasing/includes/invoice_db.inc
6171 03-Sep-2008 Joe Hunt
6172 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6173 # Bug [0000044] Standard Cost error on credit note
6174 $ /inventory/includes/db/items_adjust_db.inc
6175 /purchasing/includes/db/grn_db.inc
6176 /purchasing/includes/invoice_db.inc
6177 # Bug [0000045] Cannot close fiscal year
6178 $ /admin/fiscalyears.php
6179 # Update screen bug in Bank Account Inquiry.
6180 $ /gl/inquiry/bank_inquiry.php
6182 02-Sep-2008 Joe Hunt
6183 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6184 $ /reporting/includes/reports_classes.inc
6185 $ /reporting/rep702.php
6187 01-Sep-2008 Joe Hunt
6188 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6189 $ /lang/new_language_template/LC_MASSAGES/empty.po
6190 /lang/en_US/LC_MESSAGES/en_US.mo
6192 31-Aug-2008 Janusz Dobrowolski
6193 + Added ajax support for file uploading
6195 # Final fix for logo file upload
6196 $ /admin/company_preferences.php
6197 # Fixed item image file upload
6198 $ /inventory/manage/items.php
6200 30-Aug-2008 Janusz Dobrowolski
6201 ! Up to date translation file
6202 $ /lang/new_language_template/LC_MASSAGES/empty.po
6203 # Fixed broken &'s in backup files [0000040]
6204 $ /admin/db/maintenance_db.inc
6205 # Temporary fix (sync page reload) for uploading logo file
6206 $ /admin/company_preferences.php
6207 -------------------------------2.0 Final --------------------------------------------
6208 21_aug-2008 Joe Hunt
6209 ! config.php file. Version changed to 2.0
6211 ! Set time out to 120 seconds.
6213 # Removed js warnings on index pages
6216 20-Aug-2008 Joe Hunt
6217 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6218 $ /includes/db/inventory_db.inc
6219 /purchase/includes/db/grn_db.inc
6220 /purchase/includes/db/invoice_db.inc
6223 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6224 $ /admin/db/voiding_db.inc
6225 # Fixing a minor bug in grn_db.inc
6226 $ /purchasing/includes/db/grn_db.inc
6228 19-Aug-2008 Joe Hunt
6229 # Fixed some color conversion problems in the new PDF Engine
6230 $ /reporting/includes/pdf_report.inc
6231 /reporting/includes/class.pdf.inc
6233 19-Aut-2008 Joe Hunt
6234 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6235 /reporting/includes/pdf_report.inc
6236 /reporting/includes/header2.inc (This is important to download too!)
6238 19-Aug-2008 Joe Hunt
6239 ! Replacing the PDF Engine with a slightly modified TCPDF
6240 $ /reporting/fonts/helvetica*.php (new php files)
6241 /reporting/fonts/*.atm files removed
6242 /reporting/includes/pdf_report.inc (changed)
6243 /reporting/includes/class.pdf.inc (changed)
6244 /reporting/includes/barcodes.php (new file)
6245 /reporting/includes/htmlcolors.php (new file)
6246 /reporting/includes/html_entity_decode_php4.php (new file)
6247 /reporting/includes/tcpdf.php (new file, the PDF engine)
6248 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6250 18-Aug-2008 Joe Hunt
6251 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6252 that this can not be done.
6253 $ /admin/db/voiding_db.inc
6255 18-Aug-2008 Joe Hunt
6256 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6257 $ /purchase/includes/db/grn_db.inc
6258 /purchase/includes/db/invoice_db.inc
6260 16-Aug-2008 Janusz Dobrowolski
6261 # Fixed first supplier add confirmation [0000039].
6262 $ /purchasing/manage/suppliers.php
6263 # Fixed entering direct documents with date in the past [0000036]
6264 $ /sales/customer_delivery.php
6265 /sales/includes/cart_class.inc
6266 # Fixed date_picker caching in debug mode
6267 $ /includes/ui/ui_view.inc
6268 # Some focus fixes after user entry error
6269 $ /sales/manage/credit_status.php
6270 /sales/manage/customer_branches.php
6271 /sales/manage/sales_areas.php
6272 /sales/manage/sales_people.php
6274 08-Aug-2008 Joe Hunt
6275 # Wrong email-adress field taken when emailing documents [0000035].
6276 $ /sales/includes/db/cust_trans_db.inc
6278 02-Aug-2008 Joe Hunt
6279 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6280 $ /sales/manage/customer_branches.php
6282 01-Aug-2008 Joe Hunt
6283 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6284 $ /sales/includes/db/customers_db.inc
6285 /sales/includes/db/sales_credit_db.inc
6286 /sales/includes/db/sales_delivery_db.inc
6287 /sales/includes/db/sales_invoice_db.inc
6289 31-Jul-2008 Joe Hunt
6290 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6293 30-Jul-2008 Joe Hunt
6294 ! Currency selection in Price Listing Report
6295 $ /reporting/rep104.php
6296 /reporting/reports_main.php
6298 28-Jul-2008 Janusz Dobrowolski
6299 # Fixed control buttons reset after record deletion.
6300 $ /admin/fiscalyears.php
6301 /admin/payment_terms.php
6302 /admin/shipping_companies.php
6303 /gl/manage/bank_accounts.php
6304 /gl/manage/currencies.php
6305 /gl/manage/gl_account_classes.php
6306 /gl/manage/gl_account_types.php
6307 /inventory/manage/item_categories.php
6308 /inventory/manage/item_units.php
6309 /inventory/manage/locations.php
6310 /inventory/manage/movement_types.php
6311 /manufacturing/manage/work_centres.php
6312 /sales/manage/credit_status.php
6313 /sales/manage/customer_branches.php
6314 /sales/manage/sales_areas.php
6315 /sales/manage/sales_people.php
6316 /sales/manage/sales_types.php
6317 /taxes/item_tax_types.php
6318 /taxes/tax_groups.php
6319 /taxes/tax_types.php
6321 27-Jul-2008 Janusz Dobrowolski
6322 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
6323 $ /includes/ui/ui_controls.inc
6324 /includes/ui/ui_input.inc
6325 /inventory/manage/item_units.php
6326 # Fixed focus setting on multi-form pages.
6329 $ /manufacturing/work_order_release.php
6331 26-Jul-2008 Janusz Dobrowolski
6332 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6334 /admin/create_coy.php
6335 /admin/inst_lang.php
6336 /admin/inst_module.php
6337 /includes/current_user.inc
6339 /admin/fiscalyears.php
6341 25-Jul-2008 Joe Hunt
6343 $ /includes/page/header.inc
6344 /manufacturing/work_order_release.php
6346 25-Jul-2008 Joe Hunt
6347 # Default application setting does not work [0000034]
6348 $ /includes/page/header.inc
6350 25-Jul-2008 Joe Hunt
6351 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6354 25-Jul-2008 Joe Hunt
6355 # Missing GL transactions when producing advanced manufacturing [0000032].
6356 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6358 24-Jul-2008 Janusz Dobrowolski
6359 + Added fatal error handling during ajax calls - [0000003] closed
6360 $ includes/session.inc
6361 # Fixed hints for lists without submit [0000026]
6362 $ includes/ui/ui_lists.inc
6363 # Removed not used file (related to [0000023])
6366 24-Jul-2008 Joe Hunt
6367 # Pressing the link in the meta_forward function may result in a blank page.
6368 $ /includes/ui/ui_controls.inc
6370 23-Jul-2008 Joe Hunt
6371 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6373 /gl/includes/gl_bank_ui.inc
6375 22-Jul-2008 Janusz Dobrowolski
6376 # Corrected backup maintenance page display during script download.
6377 $ /admin/backups.php
6379 20-Jul-2008 Janusz Dobrowolski
6380 # Corrected reports page display after yesterday change.
6381 $ /reporting/reports_main.php
6383 19-Jul-2008 Janusz Dobrowolski
6384 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6385 $ /admin/backups.php
6386 /reporting/reports_main.php
6387 + Support for js only divs/pages.
6388 $ /includes/main.inc
6389 /includes/ui/ui_controls.inc
6391 # Fixed page usability in non-js mode.
6392 $ /sales/inquiry/sales_orders_view.php
6393 # Small table view fix
6394 $ /admin/inst_lang.php
6396 18-Jul-2008 Janusz Dobrowolski
6397 + Added optional processing progressbar for submit buttons
6398 $ /includes/ui/ui_input.inc
6399 /includes/ui/ui_lists.inc
6401 /themes/aqua/images/progressbar.gif (new)
6402 /themes/cool/images/progressbar.gif (new)
6403 /themes/default/images/progressbar.gif (new)
6404 # Fixed database error after empty supplier search result [0000022]
6405 $ /purchasing/supplier_credit.php
6406 /purchasing/supplier_invoice.php
6407 # Fixed focus after update
6408 $ /admin/company_preferences.php
6409 # Fixed message typo.
6410 $ /admin/create_coy.php
6411 # Fixed line edition layout
6412 $ /inventory/includes/item_adjustments_ui.inc
6414 18-Jul-2008 Joe Hunt
6415 # Parse error fixed [0000021] in customer_credit_invoice.php
6416 $ /sales/customer_credit_invoice.php
6418 15-Jul-2008 Janusz Dobrowolski
6419 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6420 $ /sales/customer_delivery.php
6422 14-Jul-2008 Janusz Dobrowolski
6423 # Fixed bug [0000017] - error while checking qoh
6424 $ /includes/ui/items_cart.inc
6425 /manufacturing/work_order_issue.php
6427 $ /gl/manage/gl_accounts.php
6429 13-Jul-2008 Joe Hunt
6430 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6431 $ /reporting/rep709.php
6433 12-Jul-2008 Joe Hunt
6434 ! Rewrite of Tax Report (rep709.php).
6435 $ /reporting/rep709.php
6437 09-Jul-2008 Janusz Dobrowolski
6438 # Corrections to maximum input lengths
6439 $ /gl/manage/bank_accounts.php
6440 /gl/manage/gl_account_classes.php
6441 # Fixed spare Back link on restricted pages
6442 $ /includes/session.inc
6443 # Fixed bank_account_types_list()
6444 $ /includes/ui/ui_lists.inc
6445 # Fixed warning about unexisting POST var
6446 $ /sales/manage/customers.php
6448 08-Jul-2008 Janusz Dobrowolski
6449 # Added validation of entered quantities
6450 $ /sales/customer_credit_invoice.php
6451 # Fixed ajax update (0000015) and quantity checks
6452 $ /sales/customer_delivery.php
6453 /sales/customer_invoice.php
6454 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6455 $ /sales/includes/db/sales_delivery_db.inc
6456 /sales/includes/db/sales_invoice_db.inc
6457 /sales/includes/sales_db.inc
6458 # Fixed setting document date to Today()
6459 $ /sales/includes/cart_class.inc
6461 08-Jul-2008 Joe Hunt
6462 + Addition in test of duplicate fiscal year
6463 $ /admin/fiscalyears.php
6465 07-Jul-2008 Joe Hunt
6466 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6467 $ /sales/manage/sales_types.php
6469 07-Jul-2008 Janusz Dobrowolski
6471 $ /admin/fiscalyears.php
6472 /inventory/purchasing_data.php
6473 # Corrected factor parameter checking (fixes 00000012)
6474 $ /sales/includes/sales_db.inc
6475 ! Changed selector for fiscal year functions to id
6476 $ /admin/db/company_db.inc
6477 # Checking options parameter for combos
6478 $ /includes/ui/ui_lists.inc
6480 06-Jul-2008 Janusz Dobrowolski
6482 $ /admin/view_print_transaction.php
6483 /admin/void_transaction.php
6484 /dimensions/dimension_entry.php
6485 /manufacturing/work_order_entry.php
6486 /manufacturing/manage/bom_edit.php
6487 /sales/manage/customer_branches.php
6488 + Default value calculated for new prices
6489 $ /inventory/prices.php
6490 + Optional default value for input_num()
6491 $ /includes/ui/ui_input.inc
6492 + Submit on change option for currency lists
6493 $ /includes/ui/ui_lists.inc
6494 # factor parameter in get_price() is now optional
6495 $ /sales/includes/sales_db.inc
6496 # Smaller fix to ajax page content update
6497 $ /sales/manage/customers.php
6499 05-Jul-2008 Janusz Dobrowolski
6501 $ /admin/change_current_user_password.php
6502 /admin/company_preferences.php
6503 /admin/forms_setup.php
6505 /admin/payment_terms.php
6506 /admin/shipping_companies.php
6508 /inventory/manage/item_categories.php
6509 /inventory/manage/item_units.php
6510 /inventory/manage/locations.php
6511 /inventory/manage/movement_types.php
6512 /manufacturing/manage/work_centres.php
6513 /sales/manage/credit_status.php
6514 /sales/manage/sales_areas.php
6515 /sales/manage/sales_people.php
6516 /sales/manage/sales_types.php
6517 /taxes/item_tax_types.php
6518 /taxes/tax_groups.php
6519 /taxes/tax_types.php
6521 $ /gl/manage/bank_accounts.php
6522 /gl/manage/bank_trans_types.php
6523 /gl/manage/currencies.php
6524 /gl/manage/gl_account_classes.php
6525 /gl/manage/gl_account_types.php
6526 /gl/manage/gl_accounts.php
6528 04-Jul-2008 Janusz Dobrowolski
6530 /gl/inquiry/bank_inquiry.php
6531 /gl/inquiry/gl_account_inquiry.php
6532 /gl/inquiry/gl_trial_balance.php
6533 /gl/manage/bank_accounts.php
6534 /gl/manage/bank_trans_types.php
6535 /gl/manage/currencies.php
6536 /gl/manage/exchange_rates.php
6537 /gl/manage/gl_account_classes.php
6538 /gl/manage/gl_account_types.php
6539 /gl/manage/gl_accounts.php
6540 ! Changed layout for simple db table editor pages
6541 $ /includes/ui/ui_input.inc
6542 - Removed unused GL account settings.
6543 $ /admin/gl_setup.php
6544 /admin/db/company_db.inc
6545 /gl/manage/gl_accounts.php
6546 # Fixed default sales account for customer branch.
6547 $ /admin/gl_setup.php
6548 /sales/manage/customer_branches.php
6549 # Fixed focus after ajax page reload.
6550 $ /includes/ajax.inc
6551 # Fixed optional submit for yesno and gl_all_accounts lists.
6552 $ /includes/ui/ui_lists.inc
6554 01-Jul-2008 Janusz Dobrowolski
6556 /gl/bank_transfer.php
6559 /gl/includes/ui/gl_journal_ui.inc
6560 + Added client side calculations for budget
6563 # Fixed default POST assigning [fixes 0000009]
6564 /includes/ui/ui_lists.inc
6565 # Fixed submit type in submit_row()
6566 /includes/ui/ui_input.inc
6568 /gl/manage/currencies.php
6571 /gl/includes/ui/gl_bank_ui.inc
6572 /inventory/adjustments.php
6573 /inventory/transfers.php
6574 /purchasing/po_entry_items.php
6575 /sales/sales_order_entry.php
6576 /sales/credit_note_entry.php
6578 29-Jun-2008 Janusz Dobrowolski
6579 ! Rewritten bank deposit/payment related files, added ajax
6580 /gl/gl_deposit.php (removed)
6581 /gl/gl_payment.php (removed)
6582 /gl/gl_bank.php (added)
6583 /gl/includes/ui/gl_bank_ui.inc (new file)
6584 /gl/includes/ui/gl_deposit_ui.inc (removed)
6585 /gl/includes/ui/gl_payment_ui.inc (removed)
6586 /gl/includes/db/gl_db_banking.inc
6588 /manufacturing/search_work_orders.php
6589 /applications/generalledger.php
6590 + Added fallback flag for non-js mode only ui elements
6592 ! Default value from POST for check_box,hidden and text_cells inputs
6593 $ /includes/ui/ui_input.inc
6594 ! Rewritten non-sql list selectors
6595 $ /includes/ui/ui_lists.inc
6596 /purchasing/inquiry/supplier_allocation_inquiry.php
6597 /purchasing/inquiry/supplier_inquiry.php
6598 ! Added trans_type parameter to items_cart()
6599 $ /includes/ui/items_cart.inc
6600 /inventory/adjustments.php
6601 /inventory/transfers.php
6602 /manufacturing/work_order_issue.php
6604 27-Jun-2008 Janusz Dobrowolski
6606 $ /dimensions/dimension_entry.php
6607 /dimensions/inquiry/search_dimensions.php
6608 /manufacturing/work_order_add_finished.php
6609 /manufacturing/work_order_issue.php
6610 /manufacturing/work_order_release.php
6611 /manufacturing/includes/work_order_issue_ui.inc
6612 /manufacturing/search_work_orders.php
6613 ! Default $selected_id=null (ie current $_POST value) for all lists;
6614 standard view (ie with search box) of stock_component_list()
6615 $ /includes/ui/ui_lists.inc
6616 # Fixed selection for outstanding work orders
6617 $ /manufacturing/search_work_orders.php
6618 # Fixed stock item links
6619 $ /inventory/includes/item_adjustments_ui.inc
6620 /inventory/includes/stock_transfers_ui.inc
6621 # Fixed typo in menu option
6622 $ /applications/manufacturing.php
6624 27-Jun-2008 Joe Hunt
6625 # Minor html adjustment in login.php
6627 # Fixed a bug when trying to create a duplicate year
6628 $ /admin/fiscalyears.php
6629 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6630 $ /applications/manufacturing.php
6632 26-Jun-2008 Janusz Dobrowolski
6634 $ /includes/ui/ui_lists.inc
6635 /inventory/adjustments.php
6636 /inventory/cost_update.php
6637 /inventory/prices.php
6638 /inventory/transfers.php
6639 /inventory/includes/item_adjustments_ui.inc
6640 /inventory/includes/stock_transfers_ui.inc
6641 /inventory/inquiry/stock_movements.php
6642 /inventory/manage/items.php
6643 /manufacturing/work_order_entry.php
6644 /purchasing/po_entry_items.php
6645 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6646 $ /includes/ui/items_cart.inc
6647 # Fixed bug 0000008 (call to no more existing function)
6648 $ /sales/includes/db/sales_types_db.inc
6650 25-Jun-2008 Joe Hunt
6651 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6652 $ /purchasing/includes/ui/invoice_ui.inc
6654 25-Jun-2008 Janusz Dobrowolski
6655 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6656 $ /purchasing/includes/ui/invoice_ui.inc
6658 25-Jun-2008 Joe Hunt
6659 # Fixed bug when updating/saving Tax Group Items
6660 $ /includes/ui/ui_lists.inc
6662 24-Jun-2008 Joe Hunt
6663 # Fixed inconsistencies in customer and supplier aging
6664 $ /sales/includes/db/customers_db.inc
6665 /sales/inquiry/customer_inquiry.php
6666 /purchasing/includes/db/suppliers_db.inc
6667 /reporting/rep102.php
6668 /reporting/rep202.php
6669 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6670 $ /sales/sales_order_entry.php
6673 23-Jun-2008 Janusz Dobrowolski
6674 + Ajax additions to sales and purchasing modules
6675 $ /purchasing/po_receive_items.php
6676 /purchasing/supplier_credit.php
6677 /purchasing/supplier_credit_grns.php
6678 /purchasing/supplier_invoice.php
6679 /purchasing/supplier_invoice_grns.php
6680 /purchasing/supplier_trans_gl.php
6681 /purchasing/allocations/supplier_allocate.php
6682 /purchasing/includes/ui/invoice_ui.inc
6683 /sales/customer_credit_invoice.php
6684 /sales/allocations/customer_allocate.php
6685 # Fixed edition of purchase order (bug #0000001)
6686 $ /purchasing/includes/ui/po_ui.inc
6687 ! Improved client side allocation functions
6689 + Optional coloured price_format()
6692 ! Async update of locations selector
6693 $ /includes/ui/ui_lists.inc
6694 # Fixed warning on pages without default focus.
6695 $ /includes/ui/ui_controls.inc
6696 # Fixed initial display for numeric inputs with dec=0.
6697 $ /includes/ui/ui_input.inc
6699 21-Jun-2008 Janusz Dobrowolski
6700 + Ajax additions to sales and purchasing modules
6701 $ /purchasing/po_entry_items.php
6702 /purchasing/supplier_payment.php
6703 /purchasing/allocations/supplier_allocate.php
6704 /purchasing/includes/ui/po_ui.inc
6705 /purchasing/inquiry/po_search.php
6706 /purchasing/inquiry/po_search_completed.php
6707 /purchasing/inquiry/supplier_allocation_inquiry.php
6708 /purchasing/inquiry/supplier_inquiry.php
6709 /purchasing/manage/suppliers.php
6710 /sales/manage/customers.php
6712 21-Jun-2008 Joe Hunt
6713 + Added upload functionality to company logo. Better names on lists search.
6714 $ /admin/company_preferences.php
6715 ! Better layout on company logo print-out
6716 $ /reporting/includes/header2.inc
6718 ---------------------------------------Release Candidate 2-------------------------------
6719 20-Jun-2008 Joe Hunt
6720 ! 2.0 Release Candidate 2
6724 20-Jun-2008 Joe Hunt
6725 ! In reorder_level.php the heading gets updated as well
6726 $ /inventory/reorder_level.php
6727 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6728 $ /inventory/manage/item_units.php
6730 20-Jun-2008 Janusz Dobrowolski
6731 # Proper error handling even after exit() call.
6732 $ /includes/errors.inc
6734 /includes/session.inc
6735 # Fixed initial combo selection.
6736 /includes/ui/ui_lists.inc
6737 # Layout fixes to customer edition.
6738 /sales/manage/customers.php
6739 # Added order table reload after template option change
6740 /sales/inquiry/sales_orders_view.php
6742 19-Jun-2008 Janusz Dobrowolski
6743 + Added ajax improvements
6744 $ /purchasing/allocations/supplier_allocation_main.php
6745 /sales/customer_delivery.php
6746 /sales/customer_invoice.php
6747 /sales/allocations/customer_allocation_main.php
6748 /sales/manage/customers.php
6749 + Ajax added to check helper function
6750 $ /includes/ui/ui_input.inc
6751 # Fixing database error in branch exist check on empty customer_id
6752 $ /includes/data_checks.inc
6753 # Layout fix for hyperlink_params_td()
6754 $ /includes/ui/ui_controls.inc
6755 # Fix for initial combo position
6756 $ /includes/ui/ui_lists.inc
6757 # Fix to select onchange extension
6760 19-Jun-2008 Joe Hunt
6761 ! changed so the due date is updated when changing customer in direct invoice.
6762 $ /sales/includes/ui/sales_order_ui.inc
6764 19-Jun-2008 Joe Hunt
6765 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6766 $ /sales/customer_credit_invoice.php
6768 18-Jun-2008 Janusz Dobrowolski
6769 + Added ajax improvements
6770 $ /sales/credit_note_entry.php
6771 /sales/customer_payments.php
6772 /sales/sales_order_entry.php
6773 /sales/includes/ui/sales_credit_ui.inc
6774 /sales/includes/ui/sales_order_ui.inc
6775 /sales/inquiry/customer_allocation_inquiry.php
6776 /sales/inquiry/customer_inquiry.php
6777 + Added optional trigger parameter to div_start()
6778 $ /includes/ui/ui_controls.inc
6779 + Added dec attribute ajax update for amount fields
6780 $ /includes/ui/ui_input.inc
6781 + Ajaxified stock item types and credit types lists
6782 $ /includes/ui/ui_lists.inc
6783 # Fixed onblur for amount fields, extended onchange event handling for selects
6785 # Fixed addAssign() js handler for nonstandard attributes
6787 # Fixed bug in stock item image upload
6788 $ /inventory/manage/items.php
6790 17-Jun-2008 Joe Hunt
6791 ! More files with Quantity routines needed fix due to php4 related issue.
6792 $ /includes/current_user.inc
6793 /manufacturing/work_order_entry.php
6794 /manufacturing/inquiry/where_used_inquiry.php
6795 /manufacturing/manage/bom_edit.php
6796 /purchasing/po_receive_items.php
6797 /purchasing/supplier_credit_grns.php
6798 /purchasing/supplier_invoice_grns.php
6799 /sales/customer_credit_invoice.php
6800 /sales/includes/ui/sales_order_ui.inc
6802 16-Jun-2008 Joe Hunt
6803 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6804 $ /reporting/includes/header2.inc
6805 /reporting/doctext.inc
6806 /reporting/doctext2.inc
6808 16-Jun-2008 Joe Hunt
6809 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6810 $ /includes/current_user.inc
6811 /includes/ui/ui_input.inc
6812 /includes/ui/ui_lists.inc
6813 /inventory/reorder_level.inc
6814 /inventory/includes/item_adjustments_ui.inc
6815 /inventory/includes/stock_transfers_ui.inc
6816 /inventory/includes/db/items_units_db.inc
6817 /inventory/inquiry/stock_movements.php
6818 /inventory/inquiry/stock_status.php
6819 /inventory/manage/item_units.php
6820 /inventory/view/view_adjustment.php
6821 /inventory/view/view_transfer.php
6822 /manufacturing/search_work_orders.php
6823 /manufacturing/work_order_entry.php
6824 /manufacturing/includes/manufacturing_ui.inc
6825 /manufacturing/includes/work_order_issue_ui.inc
6826 /manufacturing/inquiry/where_used_inquiry.php
6827 /manufacturing/manage/bom_edit.php
6828 /manufacturing/view/wo_issue_view.php
6829 /manufacturing/view/wo_production_view.php
6830 /purchasing/po_receive_items.php
6831 /purchasing/supplier_credit_grns.php
6832 /purchasing/supplier_invoice_grns.php
6833 /purchasing/includes/ui/invoice_ui.inc
6834 /purchasing/includes/ui/po_ui.inc
6835 /purchasing/view/view_grn.php
6836 /purchasing/view/view_po.php
6837 /reporting/rep105.php
6838 /reporting/rep107.php
6839 /reporting/rep108.php
6840 /reporting/rep109.php
6841 /reporting/rep110.php
6842 /reporting/rep204.php
6843 /reporting/rep209.php
6844 /reporting/rep301.php
6845 /reporting/rep302.php
6846 /reporting/rep303.php
6847 /reporting/rep401.php
6848 /sales/customer_credit_invoice.php
6849 /sales/customer_delivery.php
6850 /sales/customer_invoice.php
6851 /sales/includes/ui/sales_credit_ui.inc
6852 /sales/includes/ui/sales_order_ui.inc
6853 /sales/view/view_credit.php
6854 /sales/view/view_dispatch.php
6855 /sales/view/view_invoice.php
6856 /sales/view/view_sales_order.php
6858 15-Jun-2008 Janusz Dobrowolski
6859 + Ajax driven delivery and order queries.
6860 $ /sales/inquiry/sales_deliveries_view.php
6861 /sales/inquiry/sales_orders_view.php
6862 + Added searchbox class selector for text inputs with onchange event handlers.
6863 ! Added text selection after focus.
6866 + Added submit_on_change option to ref input functions, fixed data picker
6867 $ /includes/ui/ui_input.inc
6868 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6869 $ /includes/ui/ui_lists.inc
6871 15-Jun-2008 Joe Hunt
6872 # Changed so Invoice Template gets the current day instead of original day.
6873 $ /sales/sales_order_entry.php
6875 15-Jun-2008 Joe Hunt
6876 # Bug in tax_types_list (spec_id)
6877 $ /includes/ui/ui_lists.inc
6879 14-Jun-2008 Joe Hunt
6880 # Minor annoying layout bug in stock movements.
6881 $ /inventory/inquiry/stock_movements.php
6883 14-Jun-2008 Joe Hunt
6884 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6885 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6886 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6887 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6888 $ /includes/ui/ui_lists.inc
6889 /sales/includes/db/sales_invoice_db.inc
6890 /sales/includes/db/sales_credit_db.inc
6891 /sales/manage/customer_branches.php
6893 12-Jun-2008 Joe Hunt
6894 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6895 $ /reporting/reports_main.php
6896 /reporting/rep304.php (new file)
6898 ---------------------------------------Release Candidate 1-------------------------------
6899 10-Jun-2008 Janusz Dobrowolski
6900 # Some more fixes related to ajax combos usage
6901 $ /includes/ui/ui_lists.inc
6902 /inventory/cost_update.php
6903 /inventory/prices.php
6904 /inventory/purchasing_data.php
6905 /inventory/reorder_level.php
6906 /inventory/includes/item_adjustments_ui.inc
6907 /inventory/inquiry/stock_status.php
6908 /manufacturing/inquiry/where_used_inquiry.php
6909 /manufacturing/manage/bom_edit.php
6910 /purchasing/includes/ui/po_ui.inc
6911 # Fixed focus issues
6912 $ /gl/gl_journal.php
6917 09-Jun-2008 Janusz Dobrowolski
6918 # Some additional fixes related to last big committment
6919 $ /gl/gl_journal.php
6923 /includes/reserved.inc
6924 /includes/ui/ui_lists.inc
6925 /includes/ui/ui_view.inc
6928 /sales/includes/ui/sales_order_ui.inc
6929 /themes/default/default.css
6930 /themes/aqua/default.css
6931 /themes/cool/default.css
6933 08-Jun-2008 Joe Hunt
6934 ! Preparing for release candidate 1
6937 08-Jun-2008 Joe Hunt
6938 ! Set 'max_execution_time' to 60 seconds by ini_set.
6941 07-Jun-2008 Joe Hunt
6942 # Fixed a layout bug in footer.inc
6943 $ /includes/page/footer.inc
6945 07-Jun-2008 Joe Hunt
6946 ! Changed install.html and update.html
6949 + New files, change_current_user_password.php and alter2.sql
6950 $ /admin/change_current_user_password.php
6952 ! Changed some files for layout
6953 $ /lang/en_US/stylesheet.css
6954 /themes/aqua/default.css
6955 /themes/aqua/renderer.php
6956 /themes/cool/default.css
6957 /themes/cool/renderer.php
6958 /themes/default/default.css
6959 /themes/default/renderer.php
6960 ! Changed install sql scripts
6961 $ /sql/en_US-demo.sql
6964 07-Jun-2008 Janusz Dobrowolski
6965 + Added ajax functionality and ui hints to sales form entry pages.
6966 $ /sales/sales_order_entry.php
6967 /sales/includes/ui/sales_order_ui.inc
6968 + Added option for hints display, changed input/lists functions API
6969 $ /admin/display_prefs.php
6970 /admin/db/users_db.inc
6971 /includes/current_user.inc
6972 /includes/prefs/userprefs.inc
6973 /includes/ui/ui_input.inc
6974 /themes/default/renderer.php
6976 + List functions rewrite. Added ajax functionality, universal combo_input().
6977 $ /includes/ui/ui_lists.inc
6978 + Ajaxified exchange_rate_display()
6979 $ /includes/ui/ui_view.inc
6980 + Added methods for setting focus and page reload to $Ajax class
6981 $ /includes/ajax.inc
6983 + Added comma separated css element selectors
6985 ! Searchable select js changes related to new ui_lists.inc changes
6988 + Additional style definitions for various ajax controls
6989 $ /themes/default/default.css
6990 ! Fixes related to changed input/lists API and ajax extensions
6991 $ /admin/company_preferences.php
6992 /admin/fiscalyears.php
6993 /admin/forms_setup.php
6995 /dimensions/dimension_entry.php
6996 /dimensions/inquiry/search_dimensions.php
6997 /gl/bank_transfer.php
6998 /gl/includes/ui/gl_deposit_ui.inc
6999 /gl/includes/ui/gl_journal_ui.inc
7000 /gl/includes/ui/gl_payment_ui.inc
7001 /gl/inquiry/bank_inquiry.php
7002 /gl/inquiry/gl_account_inquiry.php
7003 /gl/inquiry/gl_trial_balance.php
7004 /gl/manage/gl_account_types.php
7005 /gl/manage/gl_accounts.php
7006 /includes/ui/ui_controls.inc
7007 /inventory/includes/item_adjustments_ui.inc
7008 /inventory/includes/stock_transfers_ui.inc
7009 /inventory/inquiry/stock_movements.php
7010 /manufacturing/search_work_orders.php
7011 /manufacturing/work_order_add_finished.php
7012 /manufacturing/work_order_entry.php
7013 /manufacturing/includes/work_order_issue_ui.inc
7014 /manufacturing/manage/bom_edit.php
7015 /purchasing/supplier_payment.php
7016 /purchasing/includes/ui/grn_ui.inc
7017 /purchasing/includes/ui/invoice_ui.inc
7018 /purchasing/includes/ui/po_ui.inc
7019 /purchasing/inquiry/po_search.php
7020 /purchasing/inquiry/po_search_completed.php
7021 /purchasing/inquiry/supplier_allocation_inquiry.php
7022 /purchasing/inquiry/supplier_inquiry.php
7023 /sales/customer_credit_invoice.php
7024 /sales/customer_delivery.php
7025 /sales/customer_invoice.php
7026 /sales/includes/ui/sales_credit_ui.inc
7027 /sales/inquiry/customer_allocation_inquiry.php
7028 /sales/inquiry/customer_inquiry.php
7029 /sales/inquiry/sales_deliveries_view.php
7030 /sales/inquiry/sales_orders_view.php
7031 /taxes/tax_groups.php
7033 06-Jun-2008 Joe Hunt
7034 # Final fixes in html layout
7035 $ /admin/create_coy.php
7038 /gl/manage/exchange_rates.php
7039 /inventory/prices.php
7040 /inventory/purchasing_date.php
7041 /inventory/reorder_level.php
7042 /inventory/inquiry/stock_status.php
7043 /manufacturing/inquiry/where_used_inquiry.php
7044 /manufacturing/manage/bom_edit.php
7046 05-Jun-2008 Joe Hunt
7047 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7048 $ /includes/ui/ui_view.inc
7049 # Fixed a html layout bug
7050 $ /includes/page/header.inc
7052 31-May-2008 Joe Hunt
7053 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7054 $ /gl/view/gl_deposit_view.php
7055 /gl/view/gl_payment_view.php
7056 /includes/ui/ui_controls.inc
7057 /includes/ui/ui_lists.inc
7058 /includes/ui/ui_view.inc
7059 /manufacturing/work_order_add_finished.php
7060 /manufacturing/includes/manufacturing_ui.inc
7061 /manufacturing/view/work_order_view.php
7062 /manufacturing/view/wo_issue_view.php
7063 /sales/inquiry/customer_allocation_inquiry.php
7064 /sales/inquiry/customer_inquiry.php
7066 30-May-2008 Joe Hunt
7067 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7068 $ /inventory/inquiry/stock_movements.php
7069 /reporting/rep302.php
7071 28-May-2008 Joe Hunt
7072 # More bugs related to debtor_trans changes (positive amounts)
7073 $ /gl/includes/db/gl_db_banking.inc
7074 /sales/allocations/customer_allocate.php
7075 /sales/includes/db/custalloc_db.inc
7076 /sales/inquiry/customer_allocation_inquiry.php
7078 27-May-2008 Joe Hunt
7079 # Changed more files with new html/css.
7080 $ /includes/page/header.inc
7081 /purchasing/inquiry/supplier_allocation_inquiry.php
7082 /sales/credit_note_entry.php
7084 26-May-2008 Joe Hunt
7085 # Fixed many minor bugs, new ones as well as debtor_trans related.
7086 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7087 $ /admin/backups.php
7088 /admin/create_coy.php
7089 /admin/inst_lang.php
7090 /admin/inst_module.php
7091 /gl/manage/exchange_rates.php
7092 /includes/session.inc
7093 /includes/page/header.inc
7094 /includes/ui/ui_controls.inc
7095 /includes/ui/ui_input.inc
7096 /includes/ui/ui_lists.inc
7097 /includes/ui/ui_view.inc
7098 /purchasing/allocations/supplier_allocate.php
7099 /sales/allocations/customer_allocate.php
7100 /sales/includes/db/sales_credit_db.inc
7101 /sales/inquiry/customer_allocation_inquiry.php
7102 /themes/aqua/default.css
7103 /themes/cool/default.css
7104 /themes/default/default.css
7106 23-May-2008 Joe Hunt
7107 # Minor bug in dimensions.php (Outstanding Dimensions)
7108 $ /applications/dimensions.php
7109 /dimensions/inquiry/search_dimensions.php
7111 23-May-2008 Janusz Dobrowolski
7112 ! Include file order / error handling order fixed once again.
7113 $ /includes/main.inc
7114 /includes/session.inc
7116 23-May-2008 Joe Hunt
7117 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7118 correct renderer.php.
7119 $ frontaccounting.php
7120 /includes/page/header.inc
7121 /includes/page/footer.inc
7122 /themes/default/renderer.php
7123 /themes/cool/renderer.php
7124 /themes/aqua/renderer.php
7126 22-May-2008 Janusz Dobrowolski
7127 ! Error handler switching moved to session.inc for early error catching
7128 $ /includes/main.inc
7129 /includes/session.inc
7133 18-May-2008 Janusz Dobrowolski
7134 # Added explicit ob_end_flush() on shutdown needed for php5
7135 $ /includes/main.inc
7136 # Fixed for www servers on nonstandard listening ports.
7137 $ /js/JsHttpRequest.js
7139 18-May-2008 Joe Hunt
7140 # Bug when inserting new records in debtor_trans.
7141 $ /sales/includes/db/cust_trans_db.inc
7143 16-May-2008 Janusz Dobrowolski
7144 + Rewritten errors/messages handling, unified for ajax/user/php errors
7145 $ /includes/errors.inc
7147 /includes/ui/ui_msgs.inc
7148 + Framework extended for ajax functionality, javascript code organization improvements.
7150 /includes/JsHttpRequest.php (new file)
7151 /includes/ajax.inc (new file)
7152 /includes/current_user.inc
7153 /includes/session.inc
7154 /includes/lang/language.php
7155 /includes/page/footer.inc
7156 /includes/page/header.inc
7157 /includes/ui/ui_controls.inc
7158 /includes/ui/ui_input.inc
7159 /includes/ui/ui_view.inc
7160 /js/JsHttpRequest.js (new file)
7161 /js/allocate.js (new file)
7162 /js/utils.js (new file)
7165 /themes/aqua/images (new dir)
7166 /themes/aqua/images/button_ok.png (new file)
7167 /themes/aqua/images/locate.png (new file)
7168 /themes/cool/images (new dir)
7169 /themes/coll/images/button_ok.png (new file)
7170 /themes/coll/images/locate.png (new file)
7171 /themes/default/images/button_ok.png (new file)
7172 /themes/default/images/progressbar.gif (new file)
7173 /themes/default/images/progressbar1.gif (new file)
7174 /themes/default/images/progressbar2.gif (new file)
7175 /themes/default/default.css
7176 /themes/aqua/default.css
7177 /themes/cool/default.css
7178 ! Payment allocation js functions moved to allocate.js
7179 $ /purchasing/allocations/supplier_allocate.php
7180 /sales/allocations/customer_allocate.php
7181 ! Some initializations moved from sales_order_ui.inc
7182 $ /sales/includes/cart_class.inc
7183 + Added javascript compression routine
7184 $ /includes/main.inc
7186 14-May-2008 Joe Hunt
7187 # Minor bugs in the former fixing.
7188 $ /includes/ui/ui_lists.inc
7190 14-May-2008 Joe Hunt
7191 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7192 the records when there were no search values.
7193 $ /includes/ui/ui_lists.inc
7195 09-May-2008 Joe Hunt
7196 ! Due to differences in Javascript the script update_db.php had to be changed.
7197 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7202 09-May-2008 Janusz Dobrowolski
7203 # Automatic calculation of not set item prices from home currency and base sales type settings.
7204 $ /admin/company_preferences.php
7205 /admin/db/company_db.inc
7206 /includes/ui/ui_lists.inc
7207 /sales/includes/cart_class.inc
7208 /sales/includes/sales_db.inc
7209 /sales/includes/db/sales_order_db.inc
7210 /sales/includes/db/sales_types_db.inc
7211 /sales/includes/ui/sales_credit_ui.inc
7212 /sales/includes/ui/sales_order_ui.inc
7213 /sales/manage/sales_types.php
7215 # Fixed dev bug blocking change of price on order entry.
7216 $ /sales/includes/ui/sales_order_ui.inc
7218 $ /sales/manage/sales_people.php
7220 30-Apr-2008 Joe Hunt
7221 # Fixed price update also in purchase order
7222 $ /purchasing/includes/ui/po_ui.inc
7224 30-Apr-2008 Janusz Dobrowolski
7225 # Fixed price update when changing item in sales order.
7226 $ /includes/ui/ui_lists.inc
7228 /sales/includes/ui/sales_order_ui.inc
7230 24-Apr-2008 Janusz Dobrowolski
7231 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7232 $ /company/0/reporting (added new directory)
7233 /company/0/reporting/index.php
7234 /admin/create_coy.php
7235 /reporting/includes/reports_classes.inc
7236 # Warnings turned off in case of charset not supported by htmlspecialchars().
7237 $ /includes/db/connect_db.inc
7238 # Added content type encoding header
7239 $ /includes/page/header.inc
7241 24-Apr-2008 Joe Hunt
7242 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7243 /includes/prefs/sysprefs.inc
7244 $ /includes/ui/items_cart.inc
7245 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7246 $ /reporting/includes/pdf_report.inc
7248 23-Apr-2008 Joe Hunt
7249 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7250 It will make it easier to design your own document layouts.
7251 $ /reporting/includes/pdf_report.inc
7252 /reporting/includes/header2.inc (new file)
7254 20-Apr-2008 Janusz Dobrowolski
7255 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7256 $ /admin/create_coy.php
7257 ! Added missing include_once directives.
7258 $ /includes/ui/items_cart.inc
7259 /includes/ui/ui_lists.inc
7260 /includes/ui/ui_view.inc
7261 + Added ini default_charset unnecessary for planned ajax calls.
7262 $ /includes/lang/language.inc
7264 19-Apr.2008 Joe Hunt
7265 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7267 $ /reporting/includes/pdf_report.inc
7269 18-Apr-2008 Janusz Dobrowolski
7270 # Additional checks on provisions and break point entry.
7271 $ /sales/manage/sales_people.php
7272 ! Modules purchasing, sales and taxes sealed against XSS attacks
7274 /admin/db/maintenance_db.inc
7275 /purchasing/includes/db/grn_db.inc
7276 /purchasing/includes/db/invoice_items_db.inc
7277 /purchasing/includes/db/po_db.inc
7278 /purchasing/includes/db/supp_trans_db.inc
7279 /purchasing/manage/suppliers.php
7280 /sales/includes/db/credit_status_db.inc
7281 /sales/includes/db/cust_trans_db.inc
7282 /sales/includes/db/cust_trans_details_db.inc
7283 /sales/includes/db/sales_order_db.inc
7284 /sales/includes/db/sales_types_db.inc
7285 /sales/manage/customer_branches.php
7286 /sales/manage/customers.php
7287 /sales/manage/sales_areas.php
7288 /sales/manage/sales_people.php
7289 /taxes/db/item_tax_types_db.inc
7290 /taxes/db/tax_groups_db.inc
7291 /taxes/db/tax_types_db.inc
7293 18-Apr-2008 Joe Hunt
7294 ! Module gl sealed against XSS Attacks
7295 $ /gl/includes/db/gl_db_accounts.inc
7296 /gl/includes/db/gl_db_account_types.inc
7297 /gl/includes/db/gl_db_bank_accounts.inc
7298 /gl/includes/db/gl_db_bank_trans.inc
7299 /gl/includes/db/gl_db_bank_trans_types.inc
7300 /gl/includes/db/gl_db_currencies.inc
7301 /gl/includes/db/gl_db_trans.inc
7303 18-Apr-2008 Janusz Dobrowolski
7304 ! Modules admin and dimensions sealed against XSS attacks
7305 $ /admin/payment_terms.php
7306 /admin/shipping_companies.php
7307 /admin/db/company_db.inc
7308 /admin/db/maintenance_db.inc
7309 /admin/db/users_db.inc
7310 /admin/db/voiding_db.inc
7311 /dimensions/includes/dimensions_db.inc
7313 18-Apr-2008 Joe Hunt
7314 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7315 $ /includes/db/comments_db.inc
7316 /includes/db/inventory_db.inc
7317 /includes/db/references_db.inc
7318 /inventory/includes/db/items_category_db.inc
7319 /inventory/includes/db/items_db.inc
7320 /inventory/includes/db/items_locations_db.inc
7321 /inventory/includes/db/items_units_db.inc
7322 /inventory/includes/db/movement_types_db.inc
7323 /manufacturing/includes/db/work_centres_db.inc
7324 /manufacturing/includes/db/work_orders_db.inc
7325 /manufacturing/includes/db/work_orders_quick_db.inc
7326 /manufacturing/includes/db/work_order_issues_db.inc
7327 /manufacturing/includes/db/work_order_produce_items_db.inc
7329 18-Apr-2008 Janusz Dobrowolski
7330 ! Changed db_escape function to avoid XSS attacks via js db injection
7331 $ /includes/db/connect_db.inc
7332 # Database inserts/updates secured against js injection
7333 $ /admin/db/maintenance_db.inc
7334 /gl/includes/db/gl_db_accounts.inc
7335 /purchasing/includes/db/po_db.inc
7336 /sales/sales_order_entry.php
7337 /sales/includes/db/sales_order_db.inc
7339 16-Apr-2008 Joe Hunt
7340 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7341 $ /includes/ui/ui_lists.inc
7343 09-Apr-2008 Janusz Dobrowolski
7344 # Fixed number formatting bug in standard cost update.
7345 $ /inventory/cost_update.php
7347 -------------------- 2,0 Beta - released ----------------------------
7349 06-Apr-2008 Joe Hunt
7350 ! Changed install.html and update.html to fit the new unstable release 2.0
7351 ! Changed demo sql script to fit the 2.0 unstable.
7356 06-Apr-2008 Janusz Dobrowolski
7357 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7358 /sales/customer_invoice.php
7359 # Fixed typo causing error while adding new tax type.
7360 /taxes/tax_types.php
7362 05-Apr-2008 Joe Hunt
7363 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7364 $ /admin/create_coy.php
7366 05-Apr-2008 Joe Hunt
7367 # Removed annoying warnings in several reports.
7369 /reporting/rep102.php
7370 /reporting/rep104.php
7371 /reporting/rep201.php
7372 /reporting/rep203.php
7373 /reporting/rep705.php
7374 /reporting/rep706.php
7375 /reporting/rep707.php
7376 /reporting/rep709.php
7377 /reporting/reports_main.php
7378 /reporting/includes/pdf_report.inc
7380 04-Apr-2008 Janusz Dobrowolski
7381 # Javascript bugfix in selecting orders for template.
7382 $ /sales/inquiry/sales_orders_view.php
7384 04-Apr-2008 Joe Hunt
7385 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7386 + Preparing for download of release 2.0b on SourceForge.
7392 02-Apr-2008 Janusz Dobrowolski
7393 # Removed selector expansion on space key for multi-line selectors
7395 ! Hiding search button in combo selectors for javascript enabled browsers
7396 $ /includes/ui/ui_lists.inc
7398 + Focus set to invalid form field after submit check fail
7399 $ /admin/company_preferences.php
7400 /admin/fiscalyears.php
7402 /admin/payment_terms.php
7403 /admin/shipping_companies.php
7405 /admin/void_transaction.php
7406 /dimensions/dimension_entry.php
7407 /gl/bank_transfer.php
7411 /gl/manage/bank_accounts.php
7412 /gl/manage/bank_trans_types.php
7413 /gl/manage/currencies.php
7414 /gl/manage/exchange_rates.php
7415 /gl/manage/gl_account_classes.php
7416 /gl/manage/gl_account_types.php
7417 /gl/manage/gl_accounts.php
7418 /inventory/adjustments.php
7419 /inventory/cost_update.php
7420 /inventory/prices.php
7421 /inventory/purchasing_data.php
7422 /inventory/transfers.php
7423 /inventory/manage/item_categories.php
7424 /inventory/manage/item_units.php
7425 /inventory/manage/items.php
7426 /inventory/manage/locations.php
7427 /inventory/manage/movement_types.php
7428 /manufacturing/work_order_add_finished.php
7429 /manufacturing/work_order_entry.php
7430 /manufacturing/work_order_issue.php
7431 /manufacturing/work_order_release.php
7432 /manufacturing/manage/bom_edit.php
7433 /manufacturing/manage/work_centres.php
7434 /purchasing/po_entry_items.php
7435 /purchasing/po_receive_items.php
7436 /purchasing/supplier_credit.php
7437 /purchasing/supplier_credit_grns.php
7438 /purchasing/supplier_invoice.php
7439 /purchasing/supplier_invoice_grns.php
7440 /purchasing/supplier_payment.php
7441 /purchasing/supplier_trans_gl.php
7442 /purchasing/allocations/supplier_allocate.php
7443 /purchasing/manage/suppliers.php
7444 /sales/credit_note_entry.php
7445 /sales/customer_credit_invoice.php
7446 /sales/customer_delivery.php
7447 /sales/customer_invoice.php
7448 /sales/customer_payments.php
7449 /sales/sales_order_entry.php
7450 /sales/allocations/customer_allocate.php
7451 /taxes/item_tax_types.php
7452 /taxes/tax_groups.php
7453 /taxes/tax_types.php
7454 # Set default focus in update_db.php
7455 $ /admin/backups.php
7457 29-Mar-2008 Janusz Dobrowolski
7458 # Changed gl_all_accounts_list() API
7459 $ /includes/ui/ui_lists.inc
7460 + Enhanced list accessability in kbd usage via space key
7463 28-Mar-2008 Janusz Dobrowolski
7464 # Fixed headers for various display mode
7465 $ /sales/inquiry/sales_orders_view.php
7467 28-Mar-2008 Joe Hunt
7468 + Added print document options in inquiries.
7469 $ /sales/inquiry/customer_inquiry.php
7470 /sales/inquiry/sales_orders_view.php
7471 /sales/inquiry/sales_deliveries_view.php
7472 /purchasing/inquiry/po_search.php
7473 /purchasing/inquiry/po_search_completed.php
7475 28-Mar-2008 Joe Hunt
7476 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7477 $ /sales/includes/db/customers_db.inc
7478 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7479 $ /sales/includes/db/sales_credit_db.inc
7480 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7481 $ /reporting/includes/doctext.inc
7482 /reporting/includes/doctext2.inc
7483 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7484 $ /reporting/rep101.php
7485 /reporting/rep102.php
7487 28-Mar-2008 Janusz Dobrowolski
7488 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7489 $ /includes/ui/ui_lists.inc
7490 /purchasing/includes/ui/po_ui.inc
7491 /sales/credit_note_entry.php
7492 /sales/sales_order_entry.php
7493 /sales/includes/ui/sales_credit_ui.inc
7494 /sales/includes/ui/sales_order_ui.inc
7496 27-Mar-2008 Janusz Dobrowolski
7497 + Automatic first field focus on page start, focus order preserved between form updates
7498 $ /gl/inquiry/gl_account_inquiry.php
7499 /includes/page/footer.inc
7500 /includes/ui/ui_controls.inc
7501 /includes/ui/ui_input.inc
7502 /includes/ui/ui_lists.inc
7503 /includes/ui/ui_view.inc
7505 /sales/sales_order_entry.php
7506 /sales/credit_note_entry.php
7507 /sales/includes/ui/sales_credit_ui.inc
7508 /sales/includes/ui/sales_order_ui.inc
7509 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7510 $ /includes/ui/ui_input.inc
7511 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7512 $ /gl/gl_deposit.php
7515 /gl/includes/ui/gl_deposit_ui.inc
7516 /gl/includes/ui/gl_journal_ui.inc
7517 /gl/includes/ui/gl_payment_ui.inc
7518 /includes/ui/ui_view.inc
7519 /purchasing/po_entry_items.php
7520 /purchasing/includes/ui/po_ui.inc
7521 /sales/sales_order_entry.php
7522 /sales/includes/ui/sales_credit_ui.inc
7523 /sales/includes/ui/sales_order_ui.inc
7525 ! get_js_set_focus moved from ui_view (this is only standalone form).
7527 # Fixed debit/credit entry check
7528 $ /gl/gl_journal.php
7529 # Restored GET/POST security check on path_to_root
7532 26-Mar-2008 Janusz Dobrowolski
7533 # Bug fixes in purchase module related to tax structure changes.
7534 $ /purchasing/includes/supp_trans_class.inc
7535 /purchasing/includes/db/invoice_db.inc
7536 /purchasing/includes/db/invoice_items_db.inc
7537 /purchasing/includes/ui/invoice_ui.inc
7538 /reporting/rep105.php
7540 25-Mar-2008 Janusz Dobrowolski
7541 ! Per company pdf, backup and graphics directories in 'company' dir.
7542 $ /company (new dir)
7543 /company/0 (new dir)
7544 /company/0/images/ (new dir)
7545 /company/0/images/102.jpg (moved from inventory/manage/image)
7546 /company/0/images/103.jpg (moved from inventory/manage/image)
7547 /company/0/images/104.jpg (moved from inventory/manage/image)
7548 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7549 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7551 /admin/create_coy.php
7552 /admin/db/maintenance_db.inc
7554 /reporting/rep102.php
7555 /reporting/rep104.php
7556 /reporting/rep202.php
7557 /reporting/rep303.php
7558 /reporting/rep706.php
7559 /reporting/rep707.php
7560 /reporting/includes/pdf_report.inc
7561 /inventory/manage/items.php
7563 + jscript component caching (enables browser caching and future compression)
7564 $ /includes/session.inc
7566 /includes/page/header.inc
7567 /includes/ui/ui_view.inc
7568 /admin/display_prefs.php
7571 - Removed obsolete file
7572 $ /sales/includes/ui/print_invoice.inc
7574 21-Mar-2008 Janusz Dobrowolski
7575 ! Total Allocation/Left to Allocate update without page submit.
7576 $ /includes/ui/ui_view.inc
7577 /purchasing/allocations/supplier_allocate.php
7578 /sales/allocations/customer_allocate.php
7579 # Fixed unvisable under IE editbutton
7580 $ /themes/aqua/default.css
7581 /themes/cool/default.css
7582 /themes/default/default.css
7584 20-Mar-2008 Janusz Dobrowolski
7585 # Excluding delivery notes from Customer Balances, removed warnings.
7586 $ /reporting/rep101.php
7587 # Divide by zero fix on order_price==0 in new supplier invoice
7588 $ /purchasing/supplier_invoice_grns.php
7589 # Database bug fix in new customer entry
7590 $ /sales/manage/customers.php
7591 # Small bug fix (warnings) in is_date() function.
7592 $ /includes/date_functions.inc
7594 18-Mar-2008 Janusz Dobrowolski
7595 # Line items editor uses POST method - no disappearing shippment info.
7596 $ /sales/credit_note_entry.php
7597 /sales/sales_order_entry.php
7598 /sales/includes/ui/sales_credit_ui.inc
7599 /sales/includes/ui/sales_order_ui.inc
7600 + Added edit_button_cell() function
7601 $ /includes/ui/ui_controls.inc
7602 + Helper function for finding indexed submit $_POST vars.
7603 $ /includes/ui/ui_input.inc
7604 + New class .editbutton for buttons. Default view is link alike.
7605 $ /themes/aqua/default.css
7606 /themes/cool/default.css
7607 /themes/default/default.css
7609 17-Mar-2008 Janusz Dobrowolski
7610 # Added rounding when needed to avoid document non cosistent documents.
7611 $ /includes/banking.inc
7612 /purchasing/supplier_credit_grns.php
7613 /purchasing/supplier_invoice_grns.php
7614 /purchasing/includes/supp_trans_class.inc
7615 /purchasing/includes/ui/invoice_ui.inc
7616 /purchasing/includes/ui/po_ui.inc
7617 /reporting/rep107.php
7618 /reporting/rep109.php
7619 /reporting/rep110.php
7620 /reporting/rep209.php
7621 /sales/includes/cart_class.inc
7622 /sales/includes/ui/sales_credit_ui.inc
7623 /sales/includes/ui/sales_order_ui.inc
7624 /sales/view/view_credit.php
7625 /sales/view/view_dispatch.php
7626 /sales/view/view_invoice.php
7627 /sales/view/view_sales_order.php
7629 # Sign bug for customer transactions
7630 $ /reporting/rep709.php
7631 # Include file conflict fix
7632 $ /purchasing/includes/ui/invoice_ui.inc
7633 /gl/manage/bank_accounts.php
7634 /manufacturing/inquiry/where_used_inquiry.php
7635 /purchasing/manage/suppliers.php
7637 16-Mar-2008 Janusz Dobrowolski
7638 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7641 + Added javascript source collecting functions
7642 $ /includes/main.inc
7643 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7644 + Added global js code collecting arrays $js_lib, $js_static
7645 $ /includes/session.inc
7646 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7647 $ /includes/ui/ui_view.inc
7648 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7649 $ /includes/page/footer.inc
7650 /includes/page/header.inc
7651 ! Added including of data_checks.inc
7653 + User side percent/exrate/qty/price input formatting via onblur handler.
7654 $ /admin/gl_setup.php
7656 /gl/manage/exchange_rates.php
7657 /includes/ui/ui_input.inc
7658 /inventory/purchasing_data.php
7659 /inventory/reorder_level.php
7660 /inventory/includes/item_adjustments_ui.inc
7661 /inventory/includes/stock_transfers_ui.inc
7662 /manufacturing/work_order_entry.php
7663 /manufacturing/manage/bom_edit.php
7664 /purchasing/po_entry_items.php
7665 /purchasing/po_receive_items.php
7666 /purchasing/supplier_credit.php
7667 /purchasing/supplier_credit_grns.php
7668 /purchasing/supplier_invoice_grns.php
7669 /purchasing/supplier_trans_gl.php
7670 /purchasing/allocations/supplier_allocate.php
7671 /purchasing/includes/ui/po_ui.inc
7672 /sales/customer_delivery.php
7673 /sales/customer_invoice.php
7674 /sales/allocations/customer_allocate.php
7675 /sales/includes/ui/sales_credit_ui.inc
7676 /sales/includes/ui/sales_order_ui.inc
7677 /taxes/tax_groups.php
7678 /taxes/tax_types.php
7680 14-Mar-2008 Janusz Dobrowolski
7681 + All forms fixed to accept user native numeric format.
7682 $ /admin/gl_setup.php
7683 /gl/bank_transfer.php
7688 /gl/includes/db/gl_db_banking.inc
7689 /gl/includes/ui/gl_deposit_ui.inc
7690 /gl/includes/ui/gl_journal_ui.inc
7691 /gl/includes/ui/gl_payment_ui.inc
7692 /gl/manage/exchange_rates.php
7693 /inventory/adjustments.php
7694 /inventory/cost_update.php
7695 /inventory/prices.php
7696 /inventory/purchasing_data.php
7697 /inventory/reorder_level.php
7698 /inventory/transfers.php
7699 /inventory/includes/item_adjustments_ui.inc
7700 /inventory/includes/stock_transfers_ui.inc
7701 /inventory/manage/item_units.php
7702 /manufacturing/work_order_entry.php
7703 /manufacturing/inquiry/where_used_inquiry.php
7704 /manufacturing/manage/bom_edit.php
7705 /purchasing/po_entry_items.php
7706 /purchasing/po_receive_items.php
7707 /purchasing/supplier_credit_grns.php
7708 /purchasing/supplier_invoice_grns.php
7709 /purchasing/supplier_payment.php
7710 /purchasing/supplier_trans_gl.php
7711 /purchasing/allocations/supplier_allocate.php
7712 /purchasing/includes/ui/po_ui.inc
7713 /purchasing/inquiry/po_search.php
7714 /sales/credit_note_entry.php
7715 /sales/customer_credit_invoice.php
7716 /sales/customer_delivery.php
7717 /sales/customer_invoice.php
7718 /sales/customer_payments.php
7719 /sales/sales_order_entry.php
7720 /sales/allocations/customer_allocate.php
7721 /sales/includes/ui/sales_credit_ui.inc
7722 /sales/includes/ui/sales_order_ui.inc
7723 /sales/manage/customers.php
7724 /sales/manage/sales_people.php
7725 /sales/view/view_credit.php
7726 /sales/view/view_dispatch.php
7727 /sales/view/view_invoice.php
7728 /sales/view/view_receipt.php
7729 /sales/view/view_sales_order.php
7730 /taxes/item_tax_types.php
7731 /taxes/tax_groups.php
7732 /taxes/tax_types.php
7733 + User format functions for percent/price/exrate amounts display.
7734 $ /includes/current_user.inc
7735 + Input checking functions for numeric input fields in user native format
7736 $ /includes/data_checks.inc
7737 + Numeric input fields in user native format
7738 $ /includes/ui/ui_input.inc
7739 + Javascript function for conversion to/from user native numeric format.
7740 $ /includes/ui/ui_view.inc
7741 + New class amount for numeric input
7742 $ /themes/aqua/default.css
7743 /themes/cool/default.css
7744 /themes/default/default.css
7745 # Removed warning on adding component
7746 /manufacturing/manage/bom_edit.php
7747 # Quantity display correction
7748 /manufacturing/inquiry/where_used_inquiry.php
7749 # Fixed add_customer_trans() call
7750 /gl/includes/db/gl_db_banking.inc
7752 12-Mar-2008 Joe Hung
7753 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7754 - Removed default insertion of Units of Measure. Not neccessary.
7756 /admin/db/maintenance_db.inc (added support for update)
7758 11-Mar-2008 Janusz Dobrowolski
7759 + Table of measure moved into new table item_units
7760 ! Removed $themes[] from config.php, theme list based on directory structure
7762 /includes/ui/ui_lists.inc
7763 /applications/inventory.php
7764 /inventory/includes/inventory_db.inc
7765 /inventory/includes/db/items_units_db.inc
7766 /inventory/manage/item_units.php
7767 /inventory/manage/items.php
7770 11-Mar-2008 Joe Hunt
7771 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7772 $ /sales/customer_invoice.php
7773 /sales/customer_delivery.php
7775 10-Mar-2008 Joe Hunt
7776 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7777 $ /sales/sales_order_entry.php
7779 10-Mar-2008 Janusz Dobrowolski
7780 + Added price list selector to sales entry (debtor_master gives only default one)
7781 + Added optional submit_on_change parameter to sales ui lists
7782 $ /includes/ui/ui_lists.inc
7783 /sales/sales_order_entry.php
7784 /sales/includes/ui/sales_credit_ui.inc
7785 /sales/includes/ui/sales_order_ui.inc
7786 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7787 $ /sales/includes/cart_class.inc
7788 /includes/ui/ui_view.inc
7789 /sales/includes/sales_db.inc
7790 # Fixed bogus sales_type lists in edition mode
7791 $ /sales/customer_delivery.php
7792 /sales/customer_invoice.php
7793 # Smaller fixes, cart_class.sales_type name change
7794 $ /sales/includes/ui/sales_credit_db.inc
7795 /sales/credit_note_entry.php
7796 /sales/customer_credit_invoice.php
7797 /sales/includes/cart_class.inc
7798 /sales/includes/db/sales_credit_db.inc
7799 /sales/includes/db/sales_delivery_db.inc
7800 /sales/includes/db/sales_invoice_db.inc
7801 /sales/includes/db/sales_order_db.inc
7802 /sales/includes/ui/sales_credit_ui.inc
7803 # One another pmWiki name conflict removed
7804 $ /admin/display_prefs.php
7806 09-Mar-2008 Joe Hunt
7807 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7808 $ /dimensions/includes/dimensions_db.inc
7809 /gl/includes/db/gl_db_banking.inc
7811 /inventory/includes/db/items_adjust_db.inc
7812 /manufacturing/includes/db/work_order_issues_db.inc
7813 /manufacturing/includes/db/work_order_produce_items_db.inc
7814 /manufacturing/includes/db/work_orders_db.inc
7815 /manufacturing/includes/db/work_orders_quick_db.inc
7816 /purchasing/includes/db/grn_db.inc
7817 /purchasing/includes/db/po_db.inc
7818 /purchasing/includes/db/supp_payment_db.inc
7819 /reporting/includes/form_types.inc (File removed)
7820 /sales/includes/db/sales_delivery_db.inc
7821 /sales/includes/db/sales_invoice_db.inc
7822 /sales/includes/db/sales_order_db.inc
7824 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7825 $ /reporting/rep101.php
7826 /reporting/rep201.php
7827 # clone replacement do_clone() for both PHP 4 and PHP 5.
7828 $ /includes/ui/ui_view.inc (at the very bottom)
7829 /sales/includes/cart_class.inc
7831 07-Mar-2008 Janusz Dobrowolski
7832 ! Changed name tax type uniqueness constraint to (name, rate)
7833 $ /includes/ui/ui_lists.inc
7834 /taxes/items_tax_types.php
7835 ! Tax included option moved from tax_group to sales_types table
7836 $ includes/ui/ui_view.inc
7837 /purchasing/includes/ui/invoice_ui.inc
7839 /taxes/tax_groups.php
7840 /taxes/db/tax_groups_db.inc
7842 # Final rewriting of sales module, a lot of bugfixes.
7843 + Template delivery/invoicing
7844 + Concurrent document editing control on sql level
7845 + Most of sales documents are now editable
7846 + Some links to print documents after entry
7847 ! Changed javascript helper function for customer allocations
7848 $ /applications/customers.php
7849 /includes/ui/ui_input.inc
7850 /reporting/rep107.php
7851 /reporting/rep109.php
7852 /reporting/rep110.php
7853 /sales/credit_note_entry.php
7854 /sales/customer_credit_invoice.php
7855 /sales/customer_delivery.php
7856 /sales/customer_invoice.php
7857 /sales/customer_payments.php
7858 /sales/sales_order_entry.php
7859 /sales/allocations/customer_allocate.php
7860 /sales/allocations/customer_allocation_main.php
7861 /sales/includes/cart_class.inc
7862 /sales/includes/sales_db.inc
7863 /sales/includes/sales_ui.inc
7864 /sales/includes/db/cust_trans_db.inc
7865 /sales/includes/db/cust_trans_details_db.inc
7866 /sales/includes/db/custalloc_db.inc
7867 /sales/includes/db/customers_db.inc
7868 /sales/includes/db/payment_db.inc
7869 /sales/includes/db/sales_credit_db.inc
7870 /sales/includes/db/sales_delivery_db.inc
7871 /sales/includes/db/sales_invoice_db.inc
7872 /sales/includes/db/sales_order_db.inc
7873 /sales/includes/db/sales_types_db.inc
7874 /sales/includes/ui/print_invoice.inc
7875 /sales/includes/ui/sales_credit_ui.inc
7876 /sales/includes/ui/sales_order_ui.inc
7877 /sales/inquiry/customer_allocation_inquiry.php
7878 /sales/inquiry/customer_inquiry.php
7879 /sales/inquiry/sales_deliveries_view.php
7880 /sales/inquiry/sales_orders_view.php
7881 /sales/manage/credit_status.php
7882 /sales/manage/sales_types.php
7883 /sales/view/view_credit.php
7884 /sales/view/view_dispatch.php
7885 /sales/view/view_invoice.php
7886 /sales/view/view_receipt.php
7887 /sales/view/view_sales_order.php
7888 # Removed function name conflict with wiki help system
7889 /includes/lang/language.php
7891 06-Mar-2008 Janusz Dobrowolski
7892 + Wiki help links integration
7894 /includes/page/header.inc
7895 /includes/lang/language.php
7896 + Optional debuging with xdebug module
7898 /includes/db/connect_db.inc
7899 ! Concurrent edition fix
7900 $ /includes/systypes.inc
7902 $ /manufacturing/manage/bom_edit.php
7904 $ /themes/aqua/renderer.php
7905 /themes/cool/renderer.php
7906 /themes/default/renderer.php
7907 # Removed warning about nonexistent $_GET variable
7908 $ /dimensions/inquiry/search_dimensions.php
7909 # MySQL 3.xx CAST bug fix
7910 $ /includes/db/manufacturing_db.inc
7911 /manufacturing/includes/db/work_order_requirements_db.inc
7912 /manufacturing/inquiry/where_used_inquiry.php
7914 04-Mar-2008 Joe Hunt
7915 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7916 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7917 $ /inventory/cost_update.php
7918 /purchasing/includes/db/grn_db.inc and
7919 /manufacturing/manage/bom_edit.php.
7920 /manufacturing/includes/db/work_orders_db.inc
7921 /manufacturing/includes/db/work_orders_quick_db.inc
7922 /manufacturing/work_order_entry.php
7924 21-Feb-2008 Joe Hunt
7925 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7926 $ /admin/view_print_transaction.php
7927 /applications/setup.php
7929 17-Feb-2008 Joe Hunt
7930 ! Minor change in menu and function in view_print_transaction.php
7931 $ /admin/view_print_transaction.php
7932 /application/setup.php
7933 + Preparing for print of single documents
7934 $ /reporting/includes/reporting.inc
7935 ! Removing 'out' field in table tax_types
7937 /taxes/tax_types.php
7938 /taxes/db/tax_types_db.inc
7939 + Added 2 functions in ui_input.inc, button and button_cell
7940 /includes/ui/ui_input.inc
7942 11-Feb-2008 Joe Hunt
7943 + Added file, update_db.php, for updating company databases from an SQL script.
7944 $ update_db.php (New file)
7947 06-Fef-2008 Joe Hunt
7948 + Added Report, Salesman Listing, rep106.php.
7949 $ /reporting/reports_main.php
7950 /reporting/rep106.php
7952 06-Feb-2008 Janusz Dobrowolski
7953 + Separation of customer invoice issue and goods delivery.
7954 + Batch invoicing for more than one delivery
7955 # Corrected inadequate shipping tax calculations.
7956 ! Default debugging status changed to off.
7957 $ /taxes/tax_calc.inc
7958 /taxes/db/tax_groups_db.inc
7959 /admin/db/voiding_db.inc
7960 /applications/customers.php
7961 /includes/systypes.inc
7963 /includes/ui/ui_controls.inc
7964 /includes/ui/ui_lists.inc
7965 /includes/ui/ui_view.inc
7966 /inventory/inquiry/stock_status.php
7967 /reporting/rep105.php
7968 /reporting/rep107.php
7969 /reporting/rep109.php
7970 /reporting/rep110.php
7971 /reporting/rep209.php
7972 /reporting/reports_main.php
7973 /reporting/includes/doctext.inc
7974 /reporting/includes/doctext2.inc
7975 /reporting/includes/form_types.inc
7976 /reporting/includes/pdf_report.inc
7977 /reporting/includes/reports_classes.inc
7978 /sales/customer_credit_invoice.php
7979 /sales/customer_invoice.php
7980 /sales/sales_order_entry.php
7981 /sales/customer_delivery.php
7982 /sales/includes/db/sales_delivery_db.inc
7983 /sales/includes/ui/print_invoice.inc
7984 /sales/includes/cart_class.inc
7985 /sales/includes/sales_db.inc
7986 /sales/includes/db/cust_trans_db.inc
7987 /sales/includes/db/cust_trans_details_db.inc
7988 /sales/includes/db/sales_credit_db.inc
7989 /sales/includes/db/sales_invoice_db.inc
7990 /sales/includes/db/sales_order_db.inc
7991 /sales/includes/ui/sales_order_ui.inc
7992 /sales/inquiry/customer_allocation_inquiry.php
7993 /sales/inquiry/customer_inquiry.php
7994 /sales/inquiry/sales_orders_view.php
7995 /sales/inquiry/sales_deliveries_view.php
7996 /sales/view/view_dispatch.php
7997 /sales/view/view_invoice.php
7998 /sales/view/view_sales_order.php
8002 01-Feb-2008 Joe Hunt
8003 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8004 $ /sales/includes/cart_class.inc
8005 /sales/includes/db/sales_credit_db.inc
8006 /sales/includes/db/sales_invoice_db.inc
8007 /sales/includes/db/sales_order_db.inc
8008 /sales/includes/db/cust_trans_details_db.inc
8009 /sales/includes/ui/sales_order_ui.inc
8010 /sales/includes/ui/sales_credit_ui.inc
8011 /sales/credit_note_entry.php
8012 /sales/customer_credit_invoice.php
8013 /sales/sales_order_entry.php
8014 /sales/customer_invoice.php
8016 31-Jan-2008 Joe Hunt
8017 ! New Release 2.0 Pre Alpha
8019 # Fixed a release 2 related bug in create_coy.php
8020 $ /admin/create_coy.php
8021 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8022 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8023 with these databases changes without any new files. They are coming as soon as possible.
8024 $ /sql/alter.sql (New file)
8025 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8027 $ /purchasing/supplier_trans_gl.php
8028 /purchasing/includes/db/invoice_items_db.inc
8029 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8030 $ /includes/ui/ui_lists.inc
8031 /purchasing/includes/ui/po_ui.inc
8032 /sales/includes/ui/sales_order_ui.inc
8033 /admin/company_preferences.php
8034 /admin/db/company_db.inc
8036 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8037 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8038 $ /sales/manage/sales_people.php
8039 /includes/ui/ui_input.inc
8041 -------------------- 2,0 Pre Alpha - above ----------------------------
8042 31-Jan-2008 Janusz Dobrowolski
8043 # Minor bugfix in db_import()
8044 $ /admin/db/maintenance_db.inc
8046 30-Jan-2008 Janusz Dobrowolski
8047 # Minor display fix in tax_types.php
8048 $ /taxes/tax_types.php
8049 ! Format cleanup on some files.
8050 $ /gl/includes/gl_db.inc
8051 /gl/includes/gl_ui.inc
8052 /applications/application.php
8056 -------------------- 1.16 Stable Released ----------------------
8057 28-Jan-2008 Joe Hunt
8058 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8059 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8060 and $no_supplier_list. Default is the normal behavior for all listboxes.
8061 $ /includes/ui/ui_lists.inc
8062 /sales/includes/ui/sales_orders_ui.inc
8063 /purchases/includes/ui/po_ui.inc
8064 /themes/default/images/locate.png (New file)
8067 + Added ALTER TABLE possibility in db_import. For future releases.
8068 $ /admin/db/maintenence_db.inc
8070 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8071 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8072 $ /includes/db/connect_db.inc
8073 /includes/ui/ui_lists.inc
8074 /includes/page/header.inc
8077 16-Jan-2008 Joe Hunt
8078 # When login screen is displayed after session timeout page content is broken. It
8079 is because of NOT using absolute paths in href attribute theme elements.
8082 30-Dec-2007 Joe Hunt
8083 # Minor adjustments in function db_export on line 325
8084 $ /admin/db/maintenance_db.inc
8086 29-Dec-2007 Joe Hunt
8087 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8090 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8091 Also fixed a unneccessary str_replace when importing sql scripts.
8092 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8093 $ /admin/db/maintenance_db.inc
8094 /reporting/includes/pdf_report.inc
8096 13-Dec-2007 Joe Hunt
8097 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8098 $ /gl/inquiry/gl_trial_balance.php
8099 /gl/inquiry/gl_account_inquiry.php
8101 13-Dec-2007 Joe Hunt
8102 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8103 $ /admin/db/voiding_db.inc
8105 06-Dec-2007 Joe Hunt
8106 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8107 $ /gl/gl_payment.php
8108 /gl/includes/ui/gl_payment_ui.inc
8110 ! Changed $loc_notification to be set to 0 instead of 1.
8113 -------------------- 1.15 Stable Released ----------------------
8114 05-Dec-2007 Joe Hunt
8115 + Added email notification to stock location when available stock is below reorder level
8117 /sales/includes/db/sales_order_db.inc
8119 # Fixed bugs in Open balances when account is not a balance account
8120 $ /gl/inquiry/gl_trial_balance.php
8121 /gl/inquiry/gl_account_inquiry.php
8122 /reporting/rep704.php
8123 /reporting/rep708.php
8125 -------------------- 1.14 Stable Released ----------------------
8126 01-Oct-2007 Joe Hunt
8127 ! Major change in the installation of modules to also accept an SQL-file for upload.
8129 /admin/inst_module.php
8130 /admin/db/maintenance_db.inc
8132 30-Sep-2007 Joe Hunt
8133 # The following files were still vulnerable. Fixed
8135 /includes/lang/language.php
8137 -------------------- 1.13 Stable Released ----------------------
8138 14-Sep-2007 Joe Hunt
8139 + Added optional link for electronic payment on invoices (PayPal).
8140 ! Better support for install/update languages.
8142 # Fixed a vulnerable item in config.php
8145 14-Sep-2007 Joe Hunt
8146 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8147 # config.php has been vulnerable. Fixed.
8148 $ /admin/inst_lang.php
8151 10-Sep-2007 Joe Hunt
8152 ! Changed Bank Address field from text to textarea (multirows)
8153 $ /gl/manage/bank_accounts.php
8155 06-Sep-2007 Joe Hunt
8156 + Added optional link for electronic payment on invoices (PayPal)
8157 $ /reporting/reports_main.php
8158 /reporting/rep107.php
8159 /reporting/includes/report_classes.inc
8160 /reporting/includes/pdf_report.inc
8161 /reporting/includes/doc_text.inc
8162 /reporting/includes/doc_text2.inc
8164 23-Aug-2007 Joe Hunt
8165 # Unnecessary parameter ($db) in check_for_recursive_bom
8166 $ /manufacturing/manage/bom_edit.php
8168 21-Aug-2007 Joe Hunt
8169 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8170 $ /includes/lang/gettext.php
8172 08-Aug-2007 Joe Hunt
8176 /admin/create_coy.php
8177 /reporting/includes/pdf_report.inc
8179 04-Aug-2007 Joe Hunt
8180 + Added a default fiscal year in the en_US-new.sql and start references.
8181 $ /sql/en_US-new.sql
8182 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8183 $ /lang/en_US/LC_MESSAGES/en_US.mo
8185 03-Aug-2007 Joe Hunt
8186 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8187 $ /sales/includes/db/sales_order_db.inc
8189 23-Jul-2007 Joe Hunt
8190 # Changed <? in front of 2 files to <?php.
8191 $ /purchasing/includes/purchasing_ui.inc
8192 /reporting/includes/class.mail.inc
8194 -------------------- 1.12 Stable Released ----------------------
8195 21-Jul-2007 Joe Hunt
8196 + Added option to handle Jalali and Islamic Calendars
8199 /gl/includes/db/gl_db_trans.inc
8200 /includes/date_functions.inc
8201 /includes/ui/ui_input.inc
8202 /includes/ui/ui_lists.inc
8203 /includes/ui/ui_view.inc
8204 /purchasing/po_receive_items.php
8205 /purchasing/includes/ui/invoice_ui.inc
8206 /purchasing/includes/ui/po_ui.inc
8207 /reporting/rep705.php
8208 /sales/includes/db/sales_order_db.inc
8209 /sales/includes/ui/sales_order_ui.inc
8211 20-Jul-2007 Joe Hunt
8212 ! Changed parameters on report Sales Order. Option to print as Quote.
8213 $ /reporting/reports_main.php
8214 /reporting/rep109.php
8215 /reporting/includes/pdf_report.inc
8216 /reporting/includes/doctext.inc
8217 /reporting/includes/doctext2.inc
8219 19-Jul-2007 Joe Hunt
8220 + Added Budget Entry in General Ledger. Includes Dimensions.
8222 /applications/generalledger.php
8223 /gl/gl_budget.php (New File!)
8224 /gl/includes/db/gl_db_trans.inc
8225 /includes/date_functions.inc
8226 /reporting/report_classes.inc
8228 -------------------- 1.11 Stable Released ----------------------
8229 04-Jul-2007 Joe Hunt
8230 ! Option for using alpha numeric chart of accounts.
8232 /gl/manage/gl_accounts.php
8233 /gl/includes/db/gl_db_accounts.inc
8234 /gl/includes/db/gl_db_bank_trans.inc
8235 /gl/includes/db/gl_db_trans.inc
8236 /gl/inquiry/gl_trial_balance.inc
8237 /admin/db/company_db.inc
8238 /inventory/includes/db/items_db.inc
8239 /sales/manage/customer_branches.inc
8241 04-Jul-2007 Joe Hunt
8242 # Problems retrieving language texts for poEdit in long javascripts
8243 $ /includes/ui/ui_view.inc
8245 04-May-2007 Joe Hunt
8246 # Database error when updating more than one item row in Sales Orders.
8247 $ /sales/includes/db/sales_order_db.inc
8248 # Database error when inserting work order issues. Fixed.
8249 $ /manufacturing/includes/db/work_order_issues_db.inc
8251 03-May-2007 Joe Hunt
8252 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8253 $ /includes/db/manufacturing_db.inc
8254 /manufacturing/includes/db/work_order_requirements_db.inc
8256 02-May-2007 Joe Hunt
8257 # Missing details on Purchase Order when emailing and printing
8258 $ /reporting/rep209.php
8260 -------------------- 1.1 Stable Released ----------------------
8261 02-May-2007 Joe Hunt
8262 + Enabled module addons and all the below bugfixes. No changes in database structure.
8263 - Removed /sql/basic.sql (included in the other sql files)
8264 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8265 (not needed anymore).
8266 + Addition of update.html
8267 $ /admin/inst_module.php (New file!)
8268 /applications/customers.php
8269 /applications/dimensions.php
8270 /applications/generalledger.php
8271 /applications/inventory.php
8272 /applications/manufacturing.php
8273 /applications/setup.php
8274 /applications/suppliers.php
8277 /modules/inst_modules.php (New folder and new file!)
8278 /modules/index.php (New file!)
8282 update.html (New file!)
8284 01-May-2007 Joe Hunt
8285 # Missing measure of units when printing sales orders
8286 # Update of Sales People caused a database error
8287 $ /sales/manage/sales_people.php
8288 /reporting/rep109.php
8290 30-Apr-2007 Joe Hunt
8291 + The selected menu tab is now shown with same background as hover color.
8292 $ config.php (default tab line 77. Change if you want)
8293 /includes/page/header.inc
8295 28-Apr-2007 Joe Hunt
8296 # When saving work order entries a lot of debug boxes appeared. Fixed
8297 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8298 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8299 $ /includes/db/manufacturing_db.inc
8300 /manufacturing/work_order_entry.php
8301 /manufacturing/includes/work_order_issue_ui.inc
8302 /manufacturing/includes/db/work_order_requirements_db.inc
8303 /manufacturing/includes/db/work_orders_quick_db.inc
8304 /manufacturing/inquiry/where_used_inquiry.php
8306 25-Apr-2007 Joe Hunt
8307 # Missing Date Picker
8308 $ /sales/customer_invoice.php
8309 # No JS popup window
8310 $ /sales/view/view_invoice.php
8312 24-Apr-2007 Joe Hunt
8313 ! New and better Date Picker, better cool theme.
8314 $ /includes/ui/ui_input.inc
8315 /includes/ui/ui_view.inc
8316 /reporting/includes/reports_classes.inc
8317 /themes/cool/default.css
8319 -------------------- 1.0.1 Stable Released ----------------------
8320 23-Apr-2007 Joe Hunt
8321 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8322 the changes for selection lists customers/suppliers and the Audit Trail.
8324 22-Apr-2007 Joe Hunt
8325 ! Changed the two selection lists for customers/suppliers in reports to a single one with
8327 ! Changed the sort order in these selection lists from id to name.
8328 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8329 $ /reporting/reports_main.php
8330 /reporting/rep101.php
8331 /reporting/rep102.php
8332 /reporting/rep201.php
8333 /reporting/rep202.php
8334 /reporting/rep203.php
8335 /reporting/rep204.php
8336 /reporting/includes/reports_classes.inc
8337 /includes/ui/ui_lists.inc
8338 /gl/includes/db/gl_db_trans.inc
8341 22-Apr-2007 Joe Hunt
8342 + Date Picker for all date fields.
8344 /admin/fiscalyears.php
8345 /admin/void_transaction.php
8346 /includes/ui/ui_view.inc
8347 /includes/ui/ui_input.inc
8348 /dimensions/dimension_entry.php
8349 /dimensions/inquiry/search_dimensions.php
8353 /gl/bank_transfer.php
8354 /gl/inquiry/bank_inquiry.php
8355 /gl/inquiry/gl_account_inquiry.php
8356 /gl/inquiry/gl_trial_balance.php
8357 /gl/manage/exchange_rates.php
8358 /inventory/adjustments.php
8359 /inventory/transfers.php
8360 /inventory/inquiry/stock_movements.php
8361 /inventory/manage/items.php
8362 /manufacturing/work_order_add_finished.php
8363 /manufacturing/work_order_entry.php
8364 /manufacturing/work_order_issue.php
8365 /manufacturing/work_order_release.php
8366 /purchasing/supplier_payment.php
8367 /purchasing/po_entry_items.php
8368 /purchasing/po_receive_items.php
8369 /purchasing/supplier_credit.php
8370 /purchasing/supplier_credit_grns.php
8371 /purchasing/supplier_invoice.php
8372 /purchasing/supplier_invoice_grns.php
8373 /purchasing/supplier_trans_gl.php
8374 /purchasing/includes/ui/po_ui.inc
8375 /purchasing/inquity/po_search.php
8376 /purchasing/inquiry/po_search_completed.php
8377 /purchasing/inquiry/supplier_allocation_inquiry.php
8378 /purchasing/inquiry/supplier_inquiry.php
8379 /reporting/reports_main.php
8380 /reporting/includes/reports_classes.inc
8381 /sales/credit_note_entry.php
8382 /sales/customer_credit_invoice.php
8383 /sales/customer_payments.php
8384 /sales/sales_order_entry.php
8385 /sales/includes/ui/sales_order_ui.inc
8386 /sales/inquiry/customer_allocation_inquiry.php
8387 /sales/inquiry/customer_inquiry.php
8388 /sales/inquiry/sales_orders_view.php
8390 /themes/default/images/cal.gif
8391 /themes/default/images/next.gif
8392 /themes/default/images/prev.gif
8394 19-Apr-2007 Joe Hunt
8395 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8396 # Bug no 1703891, Reserved MySQL words used as column names, fixed
8397 $ /taxes/db/tax_types_db.inc
8399 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8400 $ /gl/manage/gl_accounts.php
8401 /gl/includes/db/gl_db_accounts.inc
8402 /includes/ui/ui_input.inc
8404 18-Apr-2007 Joe Hunt
8405 # Bug no 1702594, Logon Loop, fixed
8408 -------------------- 1.0a Stable Released ----------------------
8409 10-Apr-2007 Joe Hunt
8410 ! Release 1.0a established on SourceForge, fixing the bugs.
8412 11-Apr-2007 Joe Hunt
8413 # Bug No 1698214, Creating Items, fixed
8414 $ /includes/ui/ui_lists.inc
8415 # Bug no 1698216, Item Movements, fixed
8416 $ /inventory/manage/items.php
8418 -------------------- 1.0 Stable Released ----------------------
8419 10-Apr-2007 Joe Hunt
8420 ! Release 1.0 established on SourceForge.