3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 26-Jun-2010 Janusz Dobrowolski
23 # Fixed sql for child transaction retrieval
24 $ /sales/includes/sales_db.inc
25 ! Added debtor_trans_details.src_id
29 25-Jun-2010 Janusz Dobrowolski
30 ! Allow reuse of references previously used on voided transactions
31 $ /includes/references.inc
32 ! Fixed sales database design to ensure document relations consistency on line level.
33 $ /admin/db/fiscalyears_db.inc
34 /admin/db/voiding_db.inc
35 /reporting/includes/header2.inc
36 /sales/customer_invoice.php
37 /sales/includes/cart_class.inc
38 /sales/includes/sales_db.inc
39 /sales/includes/db/cust_trans_db.inc
40 /sales/includes/db/cust_trans_details_db.inc
41 /sales/includes/db/payment_db.inc
42 /sales/includes/db/sales_credit_db.inc
43 /sales/includes/db/sales_delivery_db.inc
44 /sales/includes/db/sales_invoice_db.inc
45 /sales/view/view_invoice.php
46 /sales/view/view_sales_order.php
49 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
50 $ /gl/includes/db/gl_db_accounts.inc
51 # More test on tags due to db error in reports with tags.
52 $ /reporting/rep705.php
56 23-Jun-2010 Chaitanya/Joe Hunt
57 ! Changed memo message in supp invoice price variance
58 $ /purchasing/includes/db/invoice_db.inc
59 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
60 $ /reporting/rep204.php
62 23-Jun-2010 Janusz Dobrowolski
63 # Restored customer payments display
64 $ /sales/includes/db/cust_trans_db.inc
66 22-Jun-2010 Janusz Dobrowolski
67 # Fixed pos parameters retrieval in direct invoice
68 $ /sales/includes/cart_class.inc
70 21-Jun-2010 Janusz Dobrowolski
71 + Support for current credit display
72 $ /includes/ui/ui_input.inc
73 /purchasing/po_entry_items.php
74 /purchasing/includes/po_class.inc
75 /purchasing/includes/db/po_db.inc
76 /purchasing/includes/db/suppliers_db.inc
77 /purchasing/includes/ui/po_ui.inc
78 /sales/customer_delivery.php
79 /sales/includes/cart_class.inc
80 /sales/includes/db/customers_db.inc
81 /sales/includes/db/sales_order_db.inc
82 /sales/includes/ui/sales_order_ui.inc
83 + Optional displaying all sql queries in footer for debugging purposes
84 /includes/db/connect_db.inc
85 /includes/page/footer.inc
87 /admin/system_diagnostics.php
89 + Not fully credited invoice can still be credited (automatic payments reallocation)
90 $ /sales/includes/db/cust_trans_db.inc
91 /sales/includes/db/custalloc_db.inc
92 /sales/includes/db/sales_credit_db.inc
93 + Added payment term types
94 $ /includes/sysnames.inc
97 $ /sales/inquiry/customer_inquiry.php
98 /purchasing/inquiry/supplier_inquiry.php
99 ! Reorganized payment terms editor
100 $ /admin/payment_terms.php
101 /includes/ui/ui_lists.inc
103 $ /includes/ui/allocation_cart.inc
105 $ /reporting/rep101.php
107 $ /sales/customer_credit_invoice.php
108 ! Fixed final page message text
109 $ /sales/customer_invoice.php
110 ! Removed sparse order allocation code, invoice reallocation routine added
111 $ /sales/includes/db/custalloc_db.inc
112 # Fixed branch creation for new company
113 $ /sales/manage/customer_branches.php
114 ! Changed line_details class name to po_line_details to avoid conflicts.
115 $ /purchasing/includes/po_class.inc
116 ! Added sales and purchase order totals
122 14-Jun-2010 Janusz Dobrowolski
123 # Additional corrections to yesterday commit
124 $ /sales/includes/cart_class.inc
125 /sales/includes/db/cust_trans_db.inc
126 /sales/view/view_sales_order.php
128 13-Jun-2010 Janusz Dobrowolski
129 # Small layout bug in tabs widget
130 $ /includes/ui/ui_controls.inc
131 ! Allowed space and '[' in button names
132 $ /includes/ui/ui_input.inc
133 ! Formatted posts and a couple of improvements
134 $ /includes/ui/simple_crud_class.inc
135 ! Changed method naming convention
136 $ /includes/ui/contacts_view.inc
137 ! is_invoice property superseded by trans_type, removed obsolete Complete property
138 $ /purchasing/includes/supp_trans_class.inc
139 /purchasing/includes/db/invoice_db.inc
140 /purchasing/includes/ui/invoice_ui.inc
141 /purchasing/view/view_supp_credit.php
142 /purchasing/view/view_supp_invoice.php
143 ! Cleanups and comments
144 $ /purchasing/includes/po_class.inc
145 /sales/includes/cart_class.inc
146 ! Added document inheritance definitions
147 $ /includes/types.inc
148 # Smaller technical fixes
149 $ /purchasing/includes/db/grn_db.inc
150 /purchasing/includes/db/po_db.inc
151 /sales/includes/sales_db.inc
152 /sales/includes/db/sales_credit_db.inc
153 /purchasing/po_entry_items.php
154 /purchasing/po_receive_items.php
155 /purchasing/supplier_credit.php
156 /purchasing/supplier_invoice.php
158 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
159 ------------------------------- Release 2.2.10 ----------------------------------
166 ! Changed Wiki help url and site url in config.default.php
170 # HTML decode text when printing to Excel.
171 $ /reporting/includes/excel_report.inc
173 06-Jun-2010 Janusz Dobrowolski
174 # False overallocation fixed.
175 $ /includes/ui/allocation_cart.inc
176 + Allowed optional long timeout on default/cancel/selector buttons
177 $ /includes/ui/ui_input.inc
180 # Long ajax timeout on all reports
181 $ /reporting/includes/reports_classes.inc
182 # [0000232] Fixed list of related invoices/credits in SO view.
183 $ /sales/view/view_sales_order.php
184 # Small bug on final screen redirection
185 $ /sales/customer_credit_invoice.php
188 # Rounding bug when decimals greater than or equal to 6.
189 $ /includes/current_user.inc
192 # No limit on 30 days in Payment terms if end of month.
193 $ /admin/payment_terms.php
196 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
198 /reporting/includes/reports_classes.inc
199 ! copy line memo to next line in journal entries and bank payments/deposits
200 $ /gl/includes/ui/gl_bank_ui.inc
201 /gl/includes/ui/gl_journal_ui.inc
202 ! Report GL Transactions now prints line memos
203 $ /reporting/rep704.php
205 29-May-2010 Janusz Dobrowolski
206 # Smaller fixes initial COAs
207 $ /sql/en_US-demo.sql
210 ---------- End of changes from main trunk 2.2.10
213 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
214 $ /admin/db/fiscalyears_db.inc
215 /includes/date_functions.inc
216 /includes/acces_levels.inc
219 ! Allowing modifying of Bank Payments/Deposits
221 /gl/includes/db/gl_db_banking.inc
222 /gl/includes/db/gl_db_bank_trans.inc
223 /gl/includes/db/gl_db_trans.inc
224 /gl/inquiry/journal_inquiry.php
225 /purchasing/includes/db/supp_trans_db.inc
226 /sales/includes/db/cust_trans_db.inc
228 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
230 ------------------------------- Release 2.2.9 ----------------------------------
235 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
236 $ /reporting/rep303.php
238 24-May-2010 Janusz Dobrowolski
239 # Additional fixes in payment/deposit allocations.
240 $ /includes/ui/allocation_cart.inc
243 22-May-2010 Janusz Dobrowolski
244 # Fixed html generation for buttons
245 $ /includes/ui/ui_input.inc
247 13-May-2010 Janusz Dobrowolski
248 # [0000229] Payment overallocation is now forbidden (addendum)
251 12-May-2010 Janusz Dobrowolski
252 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
253 $ /admin/system_diagnostics.php
254 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
255 $ /includes/session.inc
256 # [0000229] Payment overallocation is now forbidden
257 $ /includes/ui/allocation_cart.inc
259 # Fixed email links to use ajax
260 $ /purchasing/po_entry_items.php
261 /sales/credit_note_entry.php
262 /sales/customer_delivery.php
263 /sales/customer_invoice.php
264 # Fixed shipping tax naming
265 $ /taxes/tax_groups.php
268 ! Changed to allow change of theme in 'allow_demo_mode' during session
269 $ /admin/display_prefs.php
270 ! [0000228] Sales order inquiry using reference number.
271 $ /sales/inquiry/sales_orders_view.php
273 10-May-2010 Joe Hunt/Alvin
274 ! Changed so Print Statements don't list voided items.
275 $ /reporting/rep108.php
277 04-May-2010 Janusz Dobrowolski/Robert Laussegger
278 # Fixed amibiguites and typos in report titles.
279 $ /reporting/includes/doctext.inc
280 /reporting/includes/doctext2.inc
283 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
284 $ /reporting/rep203.php
285 ! Minor change to balance sheet/profit and loss drilldown
286 Script is modified to display only direct child types
287 /gl/inquiry/balance_sheet.php
288 /gl/inquiry/profit_loss.php
289 ! New empty.po for release 2.2.8
290 $ /lang/new_language_template/LC_MESSAGES/empty.po
293 ! Allowing the Tax Report to be printed to Excel/OO Calc
294 $ /reporting/rep709.php
295 /reporting/reports_main.php
296 /reporting/includes/excel_report.inc
299 # [0000223] Incorrect backup of tables with more than 2 digit prefix
300 $ /admin/db/maintenance_db.inc
303 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
304 looking at this delivery. Solution, can't delete, but set the deliveries to 0
306 $ /sales/includes/db/sales_order_db.inc
308 ------------------------------- Release 2.2.8 ----------------------------------
314 17-Apr-2010 Janusz Dobrowolski
315 # Small fix in company creation
316 $ /admin/create_coy.php
317 # Checking whether reference is unique before saving transaction.
318 $ /sales/sales_order_entry.php
321 # Creating a new company without a Database script causes unpredictable errors.
322 $ /admin/create_coy.php
324 06-Apr-2010 Joe Hunt/Albin
325 # Inactive items should not show in Price List Report. In Item lists they are
326 stamped (Inactive) after the description.
327 $ /reporting/rep104.php
328 /reporting/rep301.php
329 /reporting/rep302.php
330 /reporting/rep303.php
331 /reporting/rep304.php
332 /reporting/rep305.php
334 03-Apr-2010 Joe Hunt/Chaitanya
335 # [0000219] Incorrect behaviors regarding Payment forms
336 $ /purchasing/supplier_payment.php
337 /sales/customer_payments.php
339 20-Mar-2010 Joe Hunt/RodW
340 # [0000215} Wrong text in deliver to and not printing it.
341 $ /reporting/includes/doctext.inc
342 /reporting/includes/doctext2.inc
343 /reporting/includes/header2.inc
345 15-Mar-2010 Janusz Dobrowolski
346 # Missing check for customer/branch selected ([0000216])
347 $ /sales/sales_order_entry.php
348 /sales/customer_payment.php
349 # Missing check for supplier selected ([0000217])
350 $ /purchasing/supplier_invoice.php
351 /purchasing/supplier_payment.php
352 /purchasing/po_entry_items.php
353 # Fixed db error on no supplier selected
354 /purchasing/includes/db/suppalloc_db.inc
356 $ /includes/current_user.inc
357 /includes/session.inc
360 ! Print full Location name on reports
361 $ /reporting/rep105.php
362 /reporting/rep301.php
363 /reporting/rep302.php
364 /reporting/rep303.php
365 # Print reference on email (PO)
366 /reporting/rep209.php
369 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
370 call to systypes_list_cells
371 $ /includes/ui/ui_lists.inc
374 # Bug in Text(Col)WrapLines. Doesn't break on space.
375 $ /reporting/includes/pdf_report.inc
376 # Missing 'Set Global Supplier' in invoice_ui.inc
377 $ /purchasing/includes/ui/invoice_ui.inc
379 ---------- End of changes from main trunk 2.2.7-2.2.9
382 ! Layout - added class label for branch link
383 $ /sales7manage/customers.php
385 11-May-2010 Janusz Dobrowolski
386 + Added multiply categorized customer/branch/supplier contacts in separate table,
387 per contact report language selection
388 $ /admin/crm_categories.php (new)
389 /applications/setup.php
390 /includes/access_levels.inc
391 /includes/sysnames.inc
392 /includes/db/crm_contacts_db.inc (new)
393 /includes/ui/contacts_view.inc (new)
394 /includes/ui/simple_crud_class.inc (new)
395 /manufacturing/includes/db/work_orders_db.inc
396 /purchasing/includes/db/suppliers_db.inc
397 /purchasing/manage/suppliers.php
398 /reporting/rep107.php
399 /reporting/rep108.php
400 /reporting/rep109.php
401 /reporting/rep110.php
402 /reporting/rep111.php
403 /reporting/rep112.php
404 /reporting/rep209.php
405 /reporting/rep210.php
406 /reporting/rep409.php
407 /sales/includes/db/branches_db.inc
408 /sales/includes/db/cust_trans_db.inc
409 /sales/includes/db/customers_db.inc
410 /sales/includes/db/sales_order_db.inc
411 /sales/includes/ui/sales_order_ui.inc
412 /sales/manage/customer_branches.php
413 /sales/manage/customers.php
418 + Added tabbed content widget
419 $ /includes/ui/ui_controls.inc
420 /themes/aqua/default.css
421 /themes/cool/default.css
422 /themes/default/default.css
423 + Changes in hotkeys system for tabs support
425 + Emailed reports can be send to multiply contacts, fixed email charset selection
426 $ /reporting/includes/pdf_report.inc
427 + Added charset selection for email content
428 $ /reporting/includes/class.mail.inc
429 # Small field name bug
430 $ /reporting/reports_main.php
431 # Fixed typo and small bug
432 $ /reporting/includes/doctext.inc
433 # Fixed problem with multiselection in array_combo, added crm related list helpers
434 $ /includes/ui/ui_lists.inc
435 # Fixed function name
436 $ /sales/includes/db/sales_credit_db.inc
437 # Fixed email sending links to use ajax.
438 $ /sales/credit_note_entry.php
439 /sales/customer_delivery.php
440 /sales/customer_invoice.php
441 # Fix in array_search_keys
442 $ /includes/current_user.inc
443 # Fixed bug in company deletion
444 $ /admin/create_coy.php
445 /admin/db/company_db.inc
448 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
449 and Profit and Loss Sheet
450 $ /admin/db/tags_db.inc
451 /reporting/rep705.php
452 /reporting/rep706.php
453 /reporting/rep707.php
454 /reporting/reports_main.php
455 /reporting/includes/reports_classes.inc
457 07-May-2010 Janusz Dobrowolski
458 # Fixed bug in array_selector for multiply lists
459 $ /includes/ui/ui_lists.inc
461 30-Apr-2010 Janusz Dobrowolski
462 + Recovering next reference after voiding of last reference
463 /admin/db/voiding_db.inc
464 /includes/references.inc
465 /includes/db/references_db.inc
466 # Reference column displayed also for journal entries
467 /admin/void_transaction.php
468 # Voided transactions excluded form list of transactions
469 /admin/db/transactions_db.inc
472 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
473 and set SO quantity and qty_sent to 0.
474 And a few small bug fixes.
475 $ /admin/db/voiding_db.inc
476 /sales/includes/sales_db.inc
477 /sales/includes/db/sales_credit_db.inc
478 /sales/includes/db/sales_invoice_db.inc
479 /sales/includes/db/sales_delivery_db.inc
482 # Bug in systypes selector (no type update)
483 $ /admin/attachments.php
485 $ /admin/company_preferences.php
486 # Didn't show 'View Attachments' for Journal Entries
487 $ /includes/ui/ui_controls.inc
490 + Added option for Manual Revaluation of Currency Accounts
491 $ /admin/company_preferences.php
492 /applications/generalledger.php
493 /gl/includes/db/gl_db_banking.inc
494 /gl/manage/revaluate_currencies.php (new file)
495 /includes/prefs/sysprefs.inc
501 # Minor fixes in voiding transactions
502 $ /admin/void_transaction.php
503 ! Layout improvement in hyperlink_back function
504 $ /includes/ui/ui_controls.inc
507 ! Added an alternative way of presenting tax included on invoices.
508 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
510 /includes/ui/ui_view.inc
511 /reporting/rep107.php
512 /reporting/rep110.php
514 ! Added a date column and combined the # and View column in 'View / Print Transactions.
515 ! Changed Voiding Transaction to also include a pager.
516 $ /admin/view_print_transaction.php
517 /admin/void_transaction.php
518 /admin/db/transaction_db.inc
519 /includes/systypes.inc
520 /manufacturing/view/wo_production_view.php
521 /reporting/includes/reporting.inc
524 ! Replaced the global variables for table styles to defined CSS classes.
525 $ all files that includes the call to start_table and start_outer_table
527 14-Apr-2010 Joe Hunt/ AVB3
528 + Added 'View Attachments' if any in all popup view windows
529 $ /admin/db/attachments_db.inc
531 /includes/ui/ui_controls.inc
532 /dimensions/view/view_dimension.php
533 /gl/view/bank_transfer_view.php
534 /gl/view/gl_deposit_view.php
535 /gl/view/gl_payment_view.php
536 /gl/view/gl_trans_view.php
537 /inventory/view/view_adjustment.php
538 /inventory/view/view_transfer.php
539 /manufacturing/view/work_order_view.php
540 /manufacturing/view/wo_issue_view.php
541 /manufacturing/view/wo_production_view.php
542 /purchasing/view/view_grn.php
543 /purchasing/view/view_po.php
544 /purchasing/view/view_supp_credit.php
545 /purchasing/view/view_supp_invoice.php
546 /purchasing/view/view_supp_payment.php
547 /sales/view/view_credit.php
548 /sales/view/view_dispatch.php
549 /sales/view/view_invoice.php
550 /sales/view/view_receipt.php
551 /sales/view/view_sales_order.php
553 04-Apr-2010 Janusz Dobrowolski
554 + Added supplier/customer document language selection
555 $ /purchasing/includes/db/suppliers_db.inc
556 /purchasing/manage/suppliers.php
557 /reporting/rep107.php
558 /reporting/rep108.php
559 /reporting/rep109.php
560 /reporting/rep110.php
561 /reporting/rep111.php
562 /reporting/rep112.php
563 /reporting/rep209.php
564 /reporting/rep210.php
565 /reporting/includes/class.pdf.inc
566 /reporting/includes/pdf_report.inc
567 /sales/includes/db/branches_db.inc
568 /sales/includes/db/customers_db.inc
569 /sales/includes/db/cust_trans_db.inc
570 /sales/includes/db/sales_order_db.inc
571 /sales/manage/customer_branches.php
572 /sales/manage/customers.php
576 /reporting/includes/doctext2.inc (removed)
578 + Added company_path() helper
579 $ /admin/attachments.php
580 /admin/company_preferences.php
581 /admin/create_coy.php
582 /admin/display_prefs.php
583 /admin/print_profiles.php
584 /admin/system_diagnostics.php
585 /admin/db/fiscalyears_db.inc
587 /includes/lang/language.php
588 /includes/page/header.inc
589 /includes/ui/ui_view.inc
590 /inventory/manage/items.php
591 /reporting/rep102.php
592 /reporting/rep104.php
593 /reporting/rep202.php
594 /reporting/rep303.php
595 /reporting/rep706.php
596 /reporting/rep707.php
597 /reporting/includes/excel_report.inc
598 /reporting/includes/header2.inc
600 ! Added all_option parameter to language selectors
601 $ /includes/ui/ui_lists.inc
603 ! System names extracted to new separated file to enable re-read after langauge change
604 $ /includes/types.inc
605 /includes/sysnames.inc (new)
607 ! Fixed for better extension modules support
608 $ /reporting/prn_redirect.php
609 /reporting/includes/tcpdf.php
611 ! Changed addReport method (better support for extension modules)
612 $ /reporting/reports_main.php
613 /reporting/includes/reports_classes.inc
616 $ /gl/inquiry/balance_sheet.php
617 /gl/inquiry/profit_loss.php
620 # Fixed a sorting problem in gl_account_types_list
621 $ /includes/ui/ui_lists.inc
622 /gl/includes/db/gl_db_account_types.inc
624 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
625 # Fixed problem with multiply zeros a value of option in list selectors
626 # Parse error in ui_list.inc. Fix in other files.
627 $ /includes/ui/ui_lists.inc
628 /gl/includes/db/gl_db_account_types.inc
629 /gl/manage/gl_account_types.php
632 # Error editing (updating) Account Groups and problem
633 with "00" == "0" in php.
634 $ /gl/includes/db/gl_db_account_types.inc
635 /gl/manage/gl_account_classes.php
636 /gl/manage/gl_account_types.php
637 /includes/ui/ui_lists.inc
640 12-Mar-2010 Janusz Dobrowolski
642 $ /reporting rep301.php
643 /reporting rep304.php
644 /reporting rep601.php
646 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
647 ------------------------------- Release 2.2.7 ----------------------------------
650 ! Removed redundant variable $use_new_account_types from config.php
653 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
654 $ /gl/includes/db/gl_db_accounts.inc
657 # Bug sending email to a name with commas. Has been replaced with ''.
658 $ /reporting/includes/pdf_report.inc
660 01-Mar-2010 Janusz Dobrowolski
661 # [0000212] Selecting branch from popup was not working.
662 $ /sales/manage/customer_branches.php
663 # [0000213] Date change on journal entry update.
667 ! Allow change of password without script in Create/Update Company.
668 $ /admin/create_coy.php
671 # Fixed a non esisting voiding of Work Order Advanced and a couple of
672 bugs in the same operation. And a fix according to Vramak on the forum.
673 Wiki will be updated on how does the Work Order work
674 $ /manufacturing/includes/db/work_orders_db.inc
675 /manufacturing/includes/db/work_orders_quick_db.inc
676 /manufacturing/includes/db/work_order_produce_items_db.inc
677 /manufacturing/includes/db/work_order_requirements_db.inc
678 /purchasing/includes/db/grn_db.inc
680 26-Feb-2010 Janusz Dobrowolski
681 # [0000209],[0000210] Improper quantity/price handling on supplier change.
682 $ /purchasing/includes/ui/po_ui.inc
683 # [0000211] Typo in work order legend.
684 $ /reporting/includes/doctext.inc
685 /reporting/includes/doctext2.inc
686 # Restored Esc hot key on cancel buttons.
690 # [0000208] Voiding a work order production does not revert raw material quantities
691 $ /manufacturing/includes/db/work_order_produce_items_db.inc
693 25-Feb-2010 Janusz Dobrowolski
694 # Fixed bug in quantity input
695 $ /manufacturing/work_order_add_finished.php
698 # Tax included calculation problem when more than 1 tax type in a group
699 $ /taxes/tax_calc.inc
702 /includes/ui/ui_lists.inc
703 /reporting/rep107.php
704 /reporting/rep110.php
706 22-Feb-2010 Janusz Dobrowolski
707 # Two smaller fixes in security area codes.
708 $ /includes/access_levels.inc
711 # Exchange rate doesn't update table immediately when adding new rate
712 and no exchange rates there before.
713 $ /gl/manage/exchange_rates.php
714 # Bug in exchange variation calculation in certain situations. Again.
715 $ /gl/includes/db/gl_db_banking.inc
717 21-Feb-2010 Janusz Dobrowolski
718 # Fixed check for language session var.
719 $ /includes/session.inc
721 19-Feb-2010 Joe Hunt/Ary Wibowo
722 # Bug in exchange variation calculation in certain situations.
723 $ /gl/includes/gl_db_banking.inc
724 ! Better and cleaner layout in graphics
725 $ /reporting/includes/class.graphic.inc
726 ! Fixed better layout in customer delivery form
727 $ /sales/customer_delivery.php
730 # Missing border layout in report centre
731 $ /reporting/includes/reports_classes.inc
733 ---------- End of changes from main trunk 2.2.6-2.2.7
735 01-Mar-2010 Janusz Dobrowolski
736 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
737 $ /reporting/includes/class.pdf.inc
738 /reporting/includes/excel_report.inc
739 /reporting/includes/header2.inc
740 /reporting/includes/pdf_report.inc
741 + Integration of fpdi class
742 $ /reporting/includes/fpdi/* (new)
743 /reporting/forms (new)
744 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
745 $ /reporting/prn_redirect.php
747 ! Reports fixed according to changes in header API in FrontReport class.
748 $ /reporting/rep101.php
749 /reporting/rep102.php
750 /reporting/rep103.php
751 /reporting/rep104.php
752 /reporting/rep105.php
753 /reporting/rep106.php
754 /reporting/rep107.php
755 /reporting/rep108.php
756 /reporting/rep109.php
757 /reporting/rep110.php
758 /reporting/rep111.php
759 /reporting/rep112.php
760 /reporting/rep201.php
761 /reporting/rep202.php
762 /reporting/rep203.php
763 /reporting/rep204.php
764 /reporting/rep209.php
765 /reporting/rep210.php
766 /reporting/rep301.php
767 /reporting/rep302.php
768 /reporting/rep303.php
769 /reporting/rep304.php
770 /reporting/rep305.php
771 /reporting/rep401.php
772 /reporting/rep409.php
773 /reporting/rep501.php
774 /reporting/rep601.php
775 /reporting/rep701.php
776 /reporting/rep702.php
777 /reporting/rep704.php
778 /reporting/rep705.php
779 /reporting/rep706.php
780 /reporting/rep707.php
781 /reporting/rep708.php
782 /reporting/rep709.php
783 /reporting/rep710.php
785 25-Feb-2010 Janusz Dobrowolski
786 # Files manipulation helpers added
789 $ /includes/db/sql_functions.inc
790 + Added radio buttons helper
791 $ /includes/ui/ui_input.inc
792 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
793 $ /includes/ui/ui_lists.inc
794 ! Changed _vd debug function to notification type
795 $ /includes/ui/ui_view.inc
796 # Layout fix on final screen
797 $ /purchasing/po_entry_items.php
798 # Error message when no report file is found
799 $ /reporting/prn_redirect.php
800 # Code cleanup (missing $row declaration)
801 $ /reporting/includes/pdf_report.inc
804 # Wrong class parameter in Generqal Ledger Reports
805 $ /applications/generalledger.php
807 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
808 ------------------------------- Release 2.2.6 ----------------------------------
813 /lang/new_language_template/LC_MESSAGES/empty.po
814 ! CSS style is now implemented in all FA.
815 ! New label style for the themes. Better layout in supp inv/credit
816 ! A lot of code clean up. New password_row and file_row/cells.
817 # Several minor bugs during final CSS implementaion
819 /admin/attachments.php
820 /admin/change_current_user_password.php
821 /admin/company_preferences.php
822 /admin/create_coy.php
823 /admin/display_prefs.php
826 /admin/inst_module.php
828 /includes/ui/ui_controls.inc
829 /includes/ui/ui_input.inc
830 /includes/ui/ui_lists.inc
831 /inventory/manage/items.php
832 /purchasing/supplier_credit.php
833 /purchasing/supplier_invoice.php
834 /purchasing/includes/ui/po_ui.inc
835 /purchasing/includes/ui/invoice_ui.inc
836 /reporting/includes/reports_classes.inc
837 /sales/includes/ui/sales_order_ui.inc
838 /sales/view/view_sales_order.php
839 /themes/default/default.css
840 /themes/aqua/default.css
841 /themes/cool/default.css
844 11-Feb-2010 Janusz Dobrowolski
845 # Better check for language session var.
846 $ /includes/session.inc
847 # Fixed IE related hotkeys problem with AltTab
850 11-Feb-2010 Joe Hunt/Chaitanya
851 # [0000204] GRN Valuation Report shows wrong data
852 $ /reporting/rep305.php
854 10-Feb-2010 Janusz Dobrowolski
855 # [0000201] Cannot change item type when item is edited
856 $ /inventory/manage/items.php
857 # Sparse warning fixed.
858 $ includes/db/manufacturing_db.inc
861 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
862 the correct values later are obtained.
863 $ /admin/gl_setup.php
864 /includes/db/inventory_db.inc
865 /manufacturing/includes/db/work_orders_db.inc
866 /purchasing/includes/db/grn_db.inc
867 /purchasing/includes/db/invoice_db.inc
868 + Added a selector for decimal values in Balance Sheet and P/L Statement
869 $ /reporting/reports_main.php
870 /reporting/rep706.php
871 /reporting/rep707.php
872 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
875 09-Feb-2010 Joe Hunt/Chaitanya
876 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
877 $ /admin/create_coy.php
879 06-Feb-2010 Janusz Dobrowolski
880 # Fixed get_standard_cost() for dummy items again.
881 $ /includes/db/inventory_db.inc
882 # Fixed bug resulting in broken line items relations after edition of multiline SO.
883 $ /sales/includes/db/sales_invoice_db.inc
884 ! Yesterday changes removed
885 $ /sales/includes/db/sales_delivery_db.inc
886 /sales/includes/db/sales_invoice_db.inc
887 # Prevent saving empty lines in invoices/delivery notes - rerun
888 /reporting/rep107.php
889 /reporting/rep110.php
891 06-Feb-2010 Joe Hunt/Chaitanya
892 ! Changed Balance Sheets/PL Statements to be recursive
893 $ /gl/inquiry/balance_sheet.php
894 /gl/inquiry/profit_loss.php
895 /reporting/rep701.php
896 /reporting/rep705.php
897 /reporting/rep706.php
898 /reporting/rep707.php
900 05-Feb-2010 Joe Hunt/Kalido
901 + Placing a print link in all view windows (without menus).
903 /includes/ui_controls.inc
904 ! Preparing for new recursive balance sheet/PL Statements
905 $ /gl/includes/db/gl_db_accounts.inc
906 /gl/includes/db/gl_db_account_types.inc
908 05-Feb-2010 Janusz Dobrowolski
909 # Fixed get_standard_cost() for dummy items
910 $ /includes/db/inventory_db.inc
911 # Prevent saving empty lines in invoices/delivery notes
912 $ /sales/includes/db/sales_delivery_db.inc
913 /sales/includes/db/sales_invoice_db.inc
915 03-Feb-2010 Janusz Dobrowolski
916 # Fixed continuation after timeout.
919 /includes/session.inc
920 /includes/page/footer.inc
921 /themes/aqua/default.css
922 /themes/cool/default.css
923 /themes/default/default.css
924 # Added error message when no file is selected on view or download.
928 # When buying a service item from a supplier, the delivery produced
929 wrong inventory GL transactions. No GL transactions should be here.
930 $ /sales/includes/db/sales_delivery_db.inc
931 # [0000200] stock_master material_cost incorrectly updated during GRN when
932 price format uses thousands seperator. A couple of minor errors too.
933 $ /purchasing/includes/db/grn_db.inc
934 /purchasing/includes/db/invoices_db.inc
935 # Exchange rate bug when searching a non existing customer
936 $ /includes/banking.inc
938 03-Feb-2010 Chaitanya/Joe
939 + Added a Profit and Loss Drilldown page and changed menu link
940 $ /applications/generalledger.php
941 /gl/inquiry/profit_loss.php (New file)
942 /gl/inquiry/balance_sheet.php
944 $ /gl/inquiry/journal_inquiry.php
946 02-Feb-2010 Chaitanya
947 + Added memo search on journal inquires.
948 $ /gl/inquiry/journal_inquiry.php
950 ---------- End of changes from main trunk 2.2.5-2.2.6
952 09-Feb-2010 Janusz Dobrowolski
953 + Improved multilevel database transaction support
954 $ /includes/errors.inc
955 /includes/db/connect_db.inc
956 /includes/db/sql_functions.inc
957 /sales/includes/cart_class.inc
958 + Added Direct GRN and Direct Invoice in purchases module
959 $ /applications/suppliers.php
960 /includes/current_user.inc
961 /includes/ui/ui_lists.inc
962 /purchasing/po_entry_items.php
963 /purchasing/po_receive_items.php
964 /purchasing/includes/po_class.inc
965 /purchasing/includes/db/grn_db.inc
966 /purchasing/includes/db/invoice_db.inc
967 /purchasing/includes/db/po_db.inc
968 /purchasing/includes/ui/grn_ui.inc
969 /purchasing/includes/ui/po_ui.inc
970 + Added invoice preselection option.
971 $ /purchasing/supplier_payment.php
972 ! Optimized extensions related code.
973 $ /applications/application.php
974 /applications/customers.php
975 /applications/dimensions.php
976 /applications/generalledger.php
977 /applications/inventory.php
978 /applications/manufacturing.php
979 /applications/setup.php
981 $ /purchasing/supplier_invoice.php
982 /sales/includes/ui/sales_order_ui.inc
984 $ /sales/sales_order_entry.php
986 05-Feb-2010 Janusz Dobrowolski
987 + Multiply order items with the same stock_id (with warning), code cleanups
988 $ /purchasing/po_entry_items.php
989 /purchasing/includes/po_class.inc
990 /purchasing/includes/supp_trans_class.inc
991 /purchasing/includes/db/po_db.inc
992 /purchasing/includes/ui/po_ui.inc
994 $ /purchasing/includes/db/grn_db.inc
995 /purchasing/includes/db/invoice_db.inc
998 ! Extended account id's to 15 chars. Changed account type to varchar(10)
999 and class id varchar(3). Ability to change account groups online.
1000 $ /gl/manage/gl_account_classes.php
1001 /gl/manage/gl_account_types.php
1002 /gl/manage/gl_accounts.php
1003 /gl/includes/db/gl_db_account_types.inc
1004 /includes/ui/ui_lists.inc
1009 03-Feb-2010 Janusz Dobrowolski
1010 # Payment terms were not retrieved at invoice edit start.
1011 $ /sales/customer_invoice.php
1012 # Fixed item selector.
1013 $ /inventory/prices.php
1015 02-Feb-2010 Janusz Dobrowolski
1016 # Missing closing bracket
1018 # Small fixes in sys_prefs update/retrieve
1019 $ /admin/db/company_db.inc
1021 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1022 ------------------------------- Release 2.2.5 ----------------------------------
1023 02-Feb-2010 Joe Hunt
1025 $ $config.default.php
1027 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1028 $ /sales/sales_order_entry.php
1030 01-Feb-2010 Janusz Dobrowolski
1031 # Fixed error display hidden during ajax call in some situations
1032 $ /includes/errors.inc
1033 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1034 errors are generated on fatal failure.
1038 01-Feb-2010 Joe Hunt
1039 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1040 $ /sales/sales_order_entry.php
1041 # [0000197] Bug in closing some special balance sheet levels.
1042 $ /gl/inquiry/balance_sheet.php
1043 /reporting/rep705.php
1044 /reporting/rep706.php
1045 /reporting/rep707.php
1047 31-Jan-2010 Joe Hunt
1048 # Bug in Quick Entries with Tax added.
1049 $ /includes/ui/ui_view.inc
1051 30-Jan-2010 Joe Hunt/Chaitanya
1052 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1053 Contributed by Chatanya. Magnificient!
1054 $ /applications/generalledger.php
1055 /gl/inquiry/balance_sheet.php (new file)
1056 /gl/inquiry/gl_account_inquiry.php
1057 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1058 $ /sql/en_US-demo.sql
1060 # Fixed bug in gl accounts checks
1061 /taxes/tax_types.php
1063 30-Jan-2010 Janusz Dobrowolski
1064 # [0000194] Fixed tax records from journal entry (voiding problem)
1065 $ /gl/includes/db/gl_db_trans.inc
1066 /reporting/rep709.php
1068 25-Jan-2010 Joe Hunt
1069 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1070 # A couple of redirecting bugs
1071 $ /sales/sales_order_entry.php
1072 /sales/includes/db/sales_order_db.inc
1073 # Bug in the sequence in sales price pickup
1074 $ /sales/includes/sales_db.inc
1075 + Added document Receipt and small rearrangements and bugfixes
1076 $ /includes/types.inc
1077 /includes/ui/ui_view.inc
1078 /reporting/rep107.php
1079 /reporting/rep108.php
1080 /reporting/rep109.php
1081 /reporting/rep110.php
1082 /reporting/rep111.php
1083 /reporting/rep112.php (new document file)
1084 /reporting/rep209.php
1085 /reporting/rep210.php
1086 /reporting/reports_main.php
1087 /reporting/includes/doctext.inc
1088 /reporting/includes/doctext2.inc
1089 /reporting/includes/header2.inc
1090 /reporting/includes/reporting.inc
1091 /reporting/includes/reports_classes.inc
1092 /sales/customer_payments.php
1093 /sales/sales_order_entry.php
1094 /sales/inquiry/customer_inquiry.php
1096 22-Jan-2010 Tom Hallman/Joe Hunt
1097 # Exchange rate doesn't update table when adding new or deleting rate
1098 $ /gl/manage/exchange_rates.php
1099 ! Small adjustments to Bank Statement and GL Transactions Reports
1100 $ /reporting/rep601.php
1101 /reporting/rep704.php
1102 ! Layout fix for Report Selectors in when running in Windows OS.
1103 $ /reporting/includes/reports_classes.inc
1105 20-Jan-2010 Joe Hunt
1106 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1107 $ /admin/gl_setup.php
1109 18-Jan-2010 Joe Hunt
1110 # Demand was calculated double from Sales Quotation. Should be 0.
1111 $ /includes/db/manufacturing_db.inc
1112 # A back link was still in Bank Transfer.
1113 $ /gl/bank_transfer.php
1115 ---------- End of changes from main trunk 2.2.4-2.2.5
1117 26-Jan-2010 Janusz Dobrowolski
1118 + Editable sales terms in sales orders and invoices, default terms from customer record.
1119 $ /admin/db/company_db.inc
1120 /includes/ui/ui_lists.inc
1121 /reporting/rep102.php
1122 /reporting/rep108.php
1123 /sales/create_recurrent_invoices.php
1124 /sales/customer_delivery.php
1125 /sales/customer_invoice.php
1126 /sales/sales_order_entry.php
1127 /sales/includes/cart_class.inc
1128 /sales/includes/sales_db.inc
1129 /sales/includes/db/cust_trans_db.inc
1130 /sales/includes/db/sales_credit_db.inc
1131 /sales/includes/db/sales_delivery_db.inc
1132 /sales/includes/db/sales_invoice_db.inc
1133 /sales/includes/db/sales_order_db.inc
1134 /sales/includes/ui/sales_order_ui.inc
1135 /sales/manage/sales_points.php
1141 26-Jan-2010 Janusz Dobrowolski
1142 + Full support for items with editable descriptions in sales documents
1143 $ /includes/ui/ui_lists.inc
1144 /inventory/prices.php
1145 /inventory/includes/db/items_db.inc
1146 /inventory/manage/items.php
1148 /sales/customer_delivery.php
1149 /sales/sales_order_entry.php
1150 /sales/includes/cart_class.inc
1151 /sales/includes/ui/sales_order_ui.inc
1155 # Fixed warning in debug mode
1156 $ /sales/inquiry/sales_deliveries_view.php
1157 /sales/includes/db/cust_trans_db.inc
1159 23-Jan-2010 Janusz Dobrowolski
1160 + Improved locales checking
1161 $ /includes/lang/gettext.php
1162 /includes/lang/language.php
1163 + Defaults for get_post also for array submits, added confirm dialog helper
1164 $ /includes/ui/ui_controls.inc
1165 + Added info label in error_log for warnings during upgrade process
1166 $ /includes/errors.inc
1167 ! System preferences moved from company to new sys_prefs table
1168 $ /admin/company_preferences.php
1169 /admin/display_prefs.php
1172 /admin/db/company_db.inc
1173 /admin/db/users_db.inc
1174 /includes/current_user.inc
1175 /includes/session.inc
1176 /includes/prefs/sysprefs.inc
1177 /includes/prefs/userprefs.inc
1184 ! Updated locales and database/src compatibility checks
1185 $ /admin/system_diagnostics.php
1186 ! Added core version for checks against database version_id
1187 $ /config.default.php
1188 ! System setup re-read after upgrade
1189 $ /admin/inst_upgrade.php
1190 ! Cached company currency retrieval
1191 $ /includes/banking.inc
1192 ! Removed sysprefs.inc include
1193 $ /includes/main.inc
1194 # Removed archaic error handling
1195 $ /includes/date_functions.inc
1196 # Missing path_to_root declaration in handle_submit().
1197 $ /admin/create_coy.php
1198 # Message box cleanup before ajax call
1201 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1203 ------------------------------- Release 2.2.4 ----------------------------------
1204 17-Jan-2010 Joe Hunt
1206 $ $config.default.php
1209 17-Jan-2010 Janusz Dobrowolski
1210 ! Improved error checking.in company update/creation.
1211 $ /admin/create_coy.php
1212 # Fixed default value for stock_category.dflt_tax_type
1213 $ /sql/en_US-new.sql
1214 # Fixed errors display in ajax mode.
1215 $ /includes/errors.inc
1216 # Fixed checks for deleting POS
1217 $ /sales/manage/sales_points.php
1219 15-Jan-2010 Janusz Dobrowolski
1220 ! Changed so GL Account Types id allows up to 10 digits.
1221 $ /gl/manage/gl_account_types.php
1222 # [0000187] Category and description reset after failed check;
1223 $ /inventory/manage/sales_kits.php
1224 # Cleaned warnings in errorlog.
1225 $ /sales/includes/sales_db.inc
1226 ! Default 0 on empty amount fields
1227 $ /includes/data_checks.inc
1228 ! Empty numeric input fields globaly defaulted to 0.
1229 $ /includes/data_checks.inc
1230 /includes/ui/ui_input.inc
1232 15-Jan-2010 Joe Hunt
1233 # [0000190] Back link on confirmation only pages removed.
1234 $ /includes/page/footer.inc
1235 /includes/ui/ui_view.inc
1237 # Removed a comma after last item in structure for 0_tax_types, line 1596
1238 $ /sql/en_US-new.sql
1240 14-Jan-2010 Joe Hunt
1241 # A couple of small bugs were fixed in average material cost
1242 $ /purchasing/includes/db/grn_db.inc
1243 /purchasing/includes/db/invoice_db.inc
1244 /manufacturing/includes/db/work_orders_db.inc
1246 13-Jan-2010 Joe Hunt
1247 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1248 $ /inventory/cost_update.php
1249 /inventory/includes/item_adjustments_ui.inc
1250 /inventory/view/view_adjustment.php
1251 ! Changed so GL Account Types id allows up to 6 digits.
1252 $ /gl/manage/gl_account_types.php
1254 12-Jan-2010 Janusz Dobrowolski
1255 # Fixed buggy exemptions display
1256 $ /taxes/item_tax_types.php
1258 ---------- End of changes from main trunk 2.2.3-2.2.4
1260 12-Jan-2010 Janusz Dobrowolski
1261 ! Added sorting by branch_ref
1262 $ /sales/includes/db/branches_db.inc
1263 # Fixed misnamed function parameter.
1264 /sales/includes/db/cust_trans_db.inc
1265 /sales/inquiry/sales_deliveries_view.php
1267 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1268 ------------------------------- Release 2.2.3 ----------------------------------
1269 12-Jan-2010 Joe Hunt
1271 ! Allow using of multi level sub-types when digits are of same length in account types
1272 $ config.default.php
1274 /gl/includes/db/gl_db_accounts.inc
1275 ! Print COA also prints class id and account type id.
1276 $ /reporting/rep701.php
1279 11-Jan-2010 Janusz Dobrowolski
1280 # Removed invalid constraint on tax_types.
1281 $ /sql/en_US-new.sql
1283 10-Jan-2010 Janusz Dobrowolski
1284 ! Small fix in new_doc_date()
1285 $ /includes/date_functions.inc
1286 # Prevent warnings for sql results without 'inactive' field
1287 $ /includes/ui/db_pager_view.inc
1288 # Fixed js error in IE7
1290 + Added support for customized doctext.inc/header2.inc
1291 $ /reporting/prn_redirect.php
1292 /reporting/includes/pdf_report.inc
1293 ! Increased number of decimals for tax calculations
1294 $ /taxes/tax_calc.inc
1296 $ /includes/current_user.inc
1297 # Fixed check for missing POST in check_num()
1298 $ /includes/data_checks.inc
1299 # [0000187] Category and description reset after failed check;
1300 $ /inventory/manage/item_codes.php
1301 # [0000186] Timeout on Refresh button
1302 $ /sales/allocations/customer_allocate.php
1303 # [0000185] Update notification missing.
1304 $ inventory/reorder_level.php
1306 09-Jan-2010 Joe Hunt
1307 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1308 $ /admin/fiscalyear.php
1310 07-Jan-2010 Joe Hunt
1311 ! Changed to let the $doctypes in documents follow the types in types.inc
1312 + New document, Remittance, to print payment allocations to suppliers
1313 Also print/email links from Supplier Payment and Supplier Inquiry.
1314 $ /purchasing/supplier_payment.php
1315 /purchasing/inquiry/supplier_inquiry.php
1316 /reporting/rep108.php
1317 /reporting/rep109.php
1318 /reporting/rep110.php
1319 /reporting/rep111.php
1320 /reporting/rep209.php
1321 /reporting/rep210.php (New file)
1322 /reporting/reports_main.php
1323 /reporting/includes/doctext.inc
1324 /reporting/includes/doctext2.inc
1325 /reporting/includes/header2.inc
1326 /reporting/includes/pdf_report.inc
1327 /reporting/includes/reporting.inc
1328 /reporting/includes/reports_classes.inc
1329 # Creating recurrent invoices with date outside fiscal year.
1330 /sales/create_recurrent_invoices.php
1332 06-Jan-2010 Janusz Dobrowolski
1333 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1334 $ /includes/session.inc
1335 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1336 $ /includes/references.inc
1338 04-Jan-2010 Joe Hunt
1339 ! Making the stretch parameter = 1 on default print pdf all over
1340 Improved layout on documents.
1341 $ /reporting/includes/class.pdf.inc
1342 /reporting/includes/pdf_report.inc
1343 /reporting/includes/doctext.inc
1344 /reporting/includes/doctext2.inc
1345 /reporting/includes/header2.inc
1347 31-Dec-2009 Joe Hunt
1348 # When updating tax rate, it didn't show and calculate correct in documents.
1349 $ /taxes/db/tax_groups_db.inc
1351 27-Dec-2009 Joe Hunt
1352 # Problems letting various currency bank accounts sharing the same GL account
1353 $ /gl/manage/bank_accounts.php
1354 /gl/includes/db/gl_db_banking.inc
1356 ---------- End of changes from main trunk 2.2.2-2.2.3
1358 11-Jan-2010 Janusz Dobrowolski
1359 ! Optimized database indexes.
1364 27-Dec-2009 Janusz Dobrowolski
1365 + Remote packages repository support for extensions and languages
1366 $ /config.default.php
1367 /frontaccounting.php
1368 /admin/inst_lang.php
1369 /admin/inst_module.php
1370 /includes/access_levels.inc
1371 /includes/ui/ui_lists.inc
1373 # Small fix in handle_submit
1374 $ /admin/create_coy.php
1375 ! Using var_dump function for storing variables in config files.
1376 $ /admin/db/maintenance_db.inc
1377 + Added copy_file(), check_write() helper functions.
1378 $ /includes/main.inc
1379 + Aded array_search_key() helper.
1380 $ /includes/lang/gettext.php
1381 + Added helper for checking langauge support.
1382 $ /includes/current_user.inc
1383 + Added helper for radio buttons.
1384 $ /includes/ui/ui_input.inc
1385 ! Extension links support moved to application class.
1386 $ /applications/application.php
1387 /applications/customers.php
1388 /applications/dimensions.php
1389 /applications/generalledger.php
1390 /applications/inventory.php
1391 /applications/manufacturing.php
1392 /applications/setup.php
1393 /applications/suppliers.php
1394 /includes/archive.inc (new)
1395 /includes/packages.inc (new)
1396 + Support for popup buttons
1399 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1400 ------------------------------- Release 2.2.2 ----------------------------------
1401 23-Dec-2009 Joe Hunt
1404 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1405 $ /reporting/rep109.php
1406 /reporting/rep111.php
1407 /reporting/includes/doctext.inc
1408 /reporting/includes/doctext2.inc
1409 # Restoring journal entry sql to previous without join with bank_trans
1410 due to error in joins. Tom Hallman works on it until 2.2.3
1411 $ /gl/inquiry/journal_inquiry.php
1412 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1413 $ /admin/db/maintenance_db.inc
1415 /includes/db_pager.inc
1416 /includes/session.inc
1417 /includes/lang/language.php
1418 /includes/page/header.inc
1420 /inventory/adjustments.php
1421 /inventory/transfers.php
1422 /purchasing/supplier_invoice.php
1423 /purchasing/allocations/supplier_allocate.php
1424 /purchasing/includes/ui/po_ui.inc
1425 /reporting/includes/class.graphic.inc
1426 /reporting/includes/tcpdf.php
1427 /reporting/includes/Workbook.php
1428 /sales/allocations/customer_allocate.php
1430 22-Dec-2009 Joe Hunt
1431 ! Some additional changes in pdf_report.inc for supporting report extensions.
1432 $ /reporting/includes/pdf_report.inc
1433 /reporting/includes/excel_report.inc
1435 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1436 # [0000184] Bad source document quantities update and invalid qtys during
1437 derivative document entry.
1438 $ /sales/includes/cart_class.inc
1439 /sales/includes/sales_db.inc
1440 # Fixed quantity columns descriptions in delivery edition.
1441 $ /sales/customer_delivery.php
1443 21-Dec-2009 Joe Hunt
1444 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1445 Some errors in header3() in pdf_report.inc.
1446 $ /includes/current_user.inc
1447 /reporting/includes/pdf_report.inc
1449 18-Dec-2009 Joe Hunt
1450 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1451 Fixed depending on the decimals in the stock item to not allow less than minimum.
1452 $ /purchasing/po_entry_items.php
1454 12-Dec-2009 Joe Hunt
1455 ! Implemented search on categories as well in sales_items_list...
1456 $ /includes/ui/ui_lists.inc
1458 09-Dec-2009 Janusz Dobrowolski
1459 + Added system diagnostics page
1460 $ /admin/system_diagnostics.php
1461 /applications/setup.php
1463 08-Dec-2009 Tom Hallman/Joe Hunt
1464 + Extended the Report Engine to better support own reports
1465 $ /reporting/includes/class.pdf.inc
1466 /reporting/includes/excel_report.inc
1467 /reporting/includes/pdf_report.inc
1468 /reporting/includes/tcpdf.php
1469 /reporting/fonts/courier.php (new file)
1470 /reporting/fonts/times.php (new file)
1471 /reporting/fonts/timesb.php (new file)
1472 /reporting/fonts/timesbi.php (new file)
1473 /reporting/fonts/timesi.php (new file)
1474 /reporting/fonts/symbol.php (new file)
1475 /reporting/fonts/zapfdingbats.php (new file)
1477 07-Dec-2009 Joe Hunt
1478 ! Providing use of alternative providers for exchange rates.
1479 $ /gl/includes/db/gl_db_rates.inc
1481 06-Dec-2009 Janusz Dobrowolski
1482 # Safer algorithm for company removal, additional prefix check on company add.
1483 $ /admin/create_coy.php
1484 /admin/db/maintenance_db.inc
1486 04-Dec-2009 Janusz Dobrowolski
1487 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1488 $ /includes/ui/allocation_cart.inc
1489 # False currency rate error on first opening of sales order page when customer_list is off.
1490 $ /sales/includes/cart_class.inc
1492 04-Dec-2009 Joe Hunt
1493 # Print Statement prints balances in wrong place.
1494 $ /reporting/rep108.php
1495 ! Better date2sql in date_functions.inc
1496 $ /includes/date_functions.inc
1498 03-Dec-2009 Janusz Dobrowolski
1499 # Fixed bug [0000178] data error in supplier allocations
1500 $ /includes/ui/allocation_cart.inc
1502 ---------- End of changes from main trunk 2.2.1-2.2.2
1504 10-Dec-2009 Joe Hunt
1505 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1506 Only works with type Journal Entry.
1507 $ /gl/manage/gl_quick_entries.php
1508 /gl/includes/ui/gl_journal_ui.inc
1509 /includes/ui/ui_view.inc
1514 05-Dec-2009 Joe Hunt
1515 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1516 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1517 Awaiting change in report mechanism
1518 $ /includes/ui/allocation_cart.inc
1519 /reporting/includes/header2.inc
1520 /reporting/includes/reports_classes.inc (partly)
1521 /sales/create_recurrent_invoices.php
1522 /sales/customer_payments.php
1523 /sales/allocations/customer_allocate.php
1524 /sales/includes/sales_db.inc
1525 /sales/includes/db/branches_db.inc
1526 /sales/includes/db/custalloc_db.inc
1527 /sales/includes/db/customers_db.inc
1528 /sales/includes/db/cust_trans_db.inc
1529 /sales/includes/db/recurrent_invoices_db.inc (new file)
1530 /sales/includes/db/sales_groups_db.inc (new file)
1531 /sales/includes/db/sales_order_db.inc
1532 /sales/inquiry/customer_allocation_inquiry.php
1533 /sales/inquiry/customer_inquiry.php
1534 /sales/inquiry/sales_deliveries_view.php
1535 /sales/inquiry/sales_orders_view.php
1536 /sales/manage/credit_status.php
1537 /sales/manage/customers.php
1538 /sales/manage/customer_branches.php
1539 /sales/manage/recurrent_invoices.php
1540 /sales/manage/sales_areas.php
1541 /sales/manage/sales_groups.php
1542 /sales/manage/sales_people.php
1543 /sales/manage/sales_points.php
1544 /sales/manage/sales_types.php
1545 /sales/view/view_sales_order.php
1546 /taxes/item_tax_types.php
1547 /taxes/tax_groups.php
1548 /taxes/tax_types.php
1549 /taxes/db/tax_types_db.inc
1551 04-Dec-2009 Janusz Dobrowolski
1552 + Next release upgrade skeleton files.
1553 $ /sql/alter2.3.php (new)
1554 /sql/alter2.3.sql (new)
1556 04-Dec-2009 Tom Hallman
1557 # Added key on type, id in comments to improve performance
1558 $ /sql/en_US-demo.sql
1561 04-Dec-2009 Joe Hunt
1562 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1563 Included purchasing folder
1564 $ /includes/db/manufacturing_db.inc
1565 /manufacturing/search_work_orders.php
1566 /manufacturing/work_order_costs.php
1567 /manufacturing/includes/db/work_orders_db.inc
1568 /manufacturing/inquiry/where_used_inquiry.php
1569 /manufacturing/manage/bom_edit.php
1570 /manufacturing/manage/work_centres.php
1571 /purchasing/po_entry_items.php
1572 /purchasing/supplier_credit.php
1573 /purchasing/supplier_invoice.php
1574 /purchasing/includes/db/invoice_db.inc
1575 /purchasing/includes/db/po_db.inc
1576 /purchasing/includes/db/suppalloc_db.inc
1577 /purchasing/includes/db/supp_trans_db.inc
1578 /purchasing/inquiry/po_search.php
1579 /purchasing/inquiry/po_search_completed.php
1580 /purchasing/inquiry/supplier_allocations_inquiry.php
1581 /purchasing/inquiry/supplier_inquiry.php
1582 /purchasing/manage/suppliers.php
1584 03-Dec-2009 Joe Hunt
1585 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1586 Included inventory folder
1587 $ /admin/payment_terms.php
1589 /admin/print_profiles.php
1590 /admin/shipping_companies.php
1591 /admin/db/company_db.inc
1592 /admin/db/printers_db.inc
1593 /admin/db/shipping_db.inc
1594 /dimensions/includes/dimens_db.inc
1596 /gl/includes/db/gl_db_accounts.inc
1597 /gl/includes/db/gl_db_account_types.inc
1598 /gl/includes/db/gl_db_bank_accounts.inc
1599 /gl/includes/db/gl_db_curriencies.inc
1600 /gl/manage/bank_accounts.php
1601 /gl/manage/currencies.php
1602 /gl/manage/gl_accounts.php
1603 /gl/manage/gl_account_classes.php
1604 /gl/manage/gl_account_types.php
1605 /inventory/purchasing_data.php
1606 /inventory/includes/inventory_db.inc
1607 /inventory/includes/db/items_category_db.inc
1608 /inventory/includes/db/items_db.inc
1609 /inventory/includes/db/items_locations_db.inc
1610 /inventory/includes/db/items_purchases_db.inc (New file)
1611 /inventory/includes/db/movement_types_db.inc
1612 /inventory/inquiry/stock_movements.php
1613 /inventory/manage/items_php
1614 /inventory/manage/item_categories.php
1615 /inventory/manage/locations.php
1616 /inventory/manage/movement_types.php
1618 02-Dec-2009 Janusz Dobrowolski
1619 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1621 $ /sql/en_US-demo.sql
1622 # Fixed to store default null values on export
1623 $ /admin/db/maintenance_db.inc
1624 ! Display sql in case of duplicate data error when go_debug=1 - redone
1625 $ /includes/errors.inc
1626 # Display settings are restored in every login in demo mode.
1627 $ /admin/display_prefs.php
1628 /includes/current_user.inc
1629 # Fixed view/download backup
1630 $ /admin/backups.php
1632 $ config.default.php
1633 /lang/new_language_template/LC_MESSAGES/empty.po
1634 /lang/en_US/LC_MESSAGES/en_US.mo
1635 # More restrictions on deleting gl_accounts
1636 $ /gl/manage/gl_accounts.php
1637 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1638 $ /admin/backups.php
1640 01-Dec-2009 Janusz Dobrowolski
1641 # Removing config.php after error during install. Otherwise misleading message is displayed.
1643 ! Display sql in case of duplicate data error when go_debug=1.
1644 $ /includes/errors.inc
1645 ! Next transaction numbers retrieved from transaction table instead of sys_types
1646 $ /includes/systypes.inc
1648 29-Nov-2009 Janusz Dobrowolski
1649 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1650 $ /includes/lang/language.php
1651 /includes/session.inc
1652 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1653 $ /includes/current_user.inc
1656 28-Nov-2009 Chaitanya/Joe Hunt
1657 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1658 $ /purchasing/includes/ui/po_ui.inc
1660 26-Nov-2009 Joe Hunt
1661 # Round to nearest value of 0 produced a division by zero error
1662 $ /admin/company_preferences.php
1663 # When printing reference numbers instead of internal numbers on documents
1664 it should also refer to reference numbers in deliveries and orders.
1665 $ /reporting/includes/header2.inc
1667 25-Nov-2009 Joe Hunt/Tom Hallman
1668 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1671 21-Nov-2009 Janusz Dobrowolski
1672 # Fixed bug [0000178] data error in supplier allocations
1673 $ /includes/ui/allocation_cart.inc
1674 ! Fixed type constant usage.
1675 $ /purchasing/includes/db/supp_trans_db.inc
1679 01-Dec-2009 Joe Hunt
1680 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1682 $ /dimensions/includes/dimensions_db.inc
1683 /dimensions/includes/dimensions_ui.inc
1684 /dimensions/inquiry/search_dimensions.php
1685 /gl/bank_account_reconcile.pph
1687 /gl/includes/db/gl_db_accounts.inc
1688 /gl/includes/db/gl_db_account_types.inc
1689 /gl/includes/db/gl_db_bank_accounts.inc
1690 /gl/includes/db/gl_db_bank_trans.inc
1691 /gl/includes/db/gl_db_currencies.inc
1692 /gl/includes/db/gl_db_rates.inc
1693 /gl/includes/db/gl_db_trans.inc
1694 /gl/inquiry/bank_inquiry.php
1695 /gl/inquiry/journal_inquiry.php
1696 /gl/manage/bank_accounts.php
1697 /gl/manage/currencies.php
1698 /gl/manage/exchange_rates.php
1699 /gl/manage/gl_accounts.php
1700 /gl/manage/gl_account_classes.php
1701 /gl/manage/gl_account_types.php
1702 /gl/view/gl_trans_view.php
1704 30-Nov-2009 Joe Hunt
1705 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1707 $ /admin/attachments.php
1708 /admin/create_coy.php
1709 /admin/fiscalyears.php
1711 /admin/payment_terms.php
1713 /admin/shipping_companies.php
1714 /admin/view_print_transaction.php
1715 /admin/db/attachments_db.inc (New file)
1716 /admin/db/company_db.inc
1717 /admin/db/fiscalyears_db.inc (New file)
1718 /admin/db/maintenance_db.inc
1719 /admin/db/printers_db.inc
1720 /admin/db/shipping_db.inc (New file)
1721 /admin/db/transactions_db.inc (New file)
1722 /includes/date_functions.inc
1723 /reporting/includes/excel_report.inc
1724 /reporting/includes/pdf_report.inc
1726 ------------------------------- Release 2.2 ----------------------------------
1727 18-Nov-2009 Joe Hunt
1729 $ config.default.php
1730 # Allow null references in trans to show up in gl_trans_view
1731 $ /gl/view/gl_trans_view.php
1732 # Fixed side bug after last sql update.
1733 $ /gl/bank_account_reconcile.php
1735 17-Nov-2009 Joe Hunt/Tom Hallman
1736 ! Moved payment terms in documents for better view. Increased
1737 space for legal text.
1738 $ /reporting/includes/header2.inc
1739 /reporting/includes/pdf_report.inc
1740 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1741 Changed period in Journal Entries to one month instead of one year.
1742 $ /gl/includes/db/gl_db_trans.inc
1743 /gl/inquiry/journal_inquiry.php
1744 ! Changed rep705 to show fiscal year instead of year
1745 $ /reporting/rep705.php
1746 /reporting/includes/reports_classes.inc
1749 /lang/new_language_template/LC_MESSAGES/empty.po
1751 15-Nov-2009 Janusz Dobrowolski
1752 + Added integration of custom and extended reports into reporting module; optimizations.
1753 $ /reporting/prn_redirect.php
1754 /reporting/reports_main.php
1755 /reporting/includes/reports_classes.inc
1756 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1757 $ /includes/ui/ui_lists.inc
1759 /admin/inst_module.php
1760 /admin/print_profiles.php
1761 /gl/includes/ui/gl_bank_ui.inc
1762 /gl/includes/ui/gl_journal_ui.inc
1763 /gl/manage/exchange_rates.php
1764 /includes/ui/ui_input.inc
1765 /inventory/cost_update.php
1766 /inventory/prices.php
1767 /inventory/purchasing_data.php
1768 /inventory/reorder_level.php
1769 /inventory/inquiry/stock_status.php
1770 /inventory/manage/item_codes.php
1771 /inventory/manage/items.php
1772 /inventory/manage/sales_kits.php
1773 /manufacturing/inquiry/where_used_inquiry.php
1774 /manufacturing/manage/bom_edit.php
1775 /purchasing/allocations/supplier_allocation_main.php
1776 /purchasing/includes/ui/invoice_ui.inc
1777 /purchasing/includes/ui/po_ui.inc
1778 /sales/allocations/customer_allocation_main.php
1779 /sales/manage/customer_branches.php
1781 13-Nov-2009 Tom Hallman/Joe Hunt
1782 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1785 /gl/includes/ui/gl_bank_ui.inc
1786 /gl/includes/ui/gl_journal_ui.inc
1787 /includes/ui/items_cart.inc
1788 # Transaction bug in void_journal_trans()
1789 $ /gl/includes/db/gl_db_trans.inc
1791 12-Nov-2009 Tom Hallman/Joe Hunt
1792 ! Cleaning the CHANGELOG.txt file
1793 ! Changed to allow change of reference in GL modifying
1794 $ /gl/includes/db/gl_db_trans.inc
1796 /gl/includes/ui/bl_journal_ui.inc
1797 /gl/view/gl_trans_view.php
1798 /includes/references.inc
1799 /includes/db/references_db.inc
1801 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1802 + Added amount range in gl inquires.
1803 $ /gl/includes/db/gl_db_trans.inc
1804 /gl/inquiry/gl_account_inquiry.php
1805 ! Changed menu option text for GL inquiry
1806 $ /applications/generalledger.php
1808 $ /doc/access_levels.txt
1809 # Fixed maximal memo line length.
1810 $ /gl/includes/ui/gl_bank_ui.inc
1811 /gl/includes/ui/gl_journal_ui.inc
1813 12-Nov-2009 Tom Hallman/Joe Hunt
1814 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1815 instead of sum of positive transaction.
1816 $ /gl/inquiry/journal_inquiry.php
1818 10-Nov-2009 Janusz Dobrowolski
1819 # Fixed value for SA_SUPPBULKREP access area.
1820 $ /includes/access_levels.inc
1824 10-Nov-2009 Joe Hunt
1825 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1826 It produces double records in bank inquiry otherwise..
1827 $ /gl/includes/ui/gl_bank_ui.inc
1828 # disallow bank accounts in accounts list when type is Bank Deposits
1829 or Payments. See above.
1830 $ /gl/manage/gl_quick_entries.php
1831 # type warning in dimension tags
1834 09-Nov-2009 Janusz Dobrowolski
1835 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1836 $ /includes/page/header.inc
1838 08-Nov-2009 Joe Hunt
1839 # Bug in adding freight cost to sales order/quotation
1840 $ /sales/inquiry/sales_orders_view.php
1841 ! Additional improvements on layout display
1842 $ /purchasing/includes/ui/invoice_ui.inc
1843 /purchasing/view/view_po.php
1844 /sales/view/view_sales_order.php
1845 ! Changed the Running Balance column in Customer Transaction
1846 to only show when the type is selected. The order is not
1847 good before sorting in date order
1848 $ /sales/inquiry/customer_inquiry.php
1850 07-Nov-2009 Janusz Dobrowolski
1851 # Added missing help_context
1852 $ /sales/inquiry/sales_orders_view.php
1854 07-Nov-2009 Joe Hunt
1855 ! More improvements on layout display.
1856 $ /purchases/includes/ui/po_ui.inc
1857 /inventory/includes/item_adjustments_ui.inc
1859 06-Nov-2009 Janusz Dobrowolski
1860 # Include sequence fixed.
1863 06-Nov-2009 Joe Hunt
1864 ! Improved layout in the new tax info display. Also old ones.
1865 $ /sales/credit_invoice.php
1866 /sales/customer_delivery.php
1867 /sales/customer_invoice.php
1868 /sales/includes/ui/sales_credit_ui.inc
1869 /sales/includes/ui/sales_order_ui.inc
1871 05-Nov-2009 Joe Hunt
1872 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1873 $ /sales/includes/ui/sales_order_ui.inc
1874 /sales/sales_order_entry.php
1875 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1876 $ /sales/inquiry/sales_orders_view.php
1877 # Bug on line 215 in /sales/customer_delivery.php
1878 $ /sales/customer_delivery.php
1880 04-Nov-2009 Tom Hallman/Joe Hunt
1881 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1882 $ /gl/view/gl_deposit_view.php
1883 /gl/view/gl_payment_view.php
1885 04-Nov-2009 Janusz Dobrowolski
1886 # Fixed bug introduced during security update and merged from main trunk.
1887 $ /admin/db/printers_db.inc
1889 03-Nov-2009 Janusz Dobrowolski
1890 ! Added optional parameter to add_bank_transaction
1891 $ /gl/includes/db/gl_db_banking.inc
1892 # Fixed missing default price_dec.
1893 $ /includes/prefs/userprefs.inc
1895 03-Nov-2009 Joe Hunt
1896 # Bad debit account when debiting service items.
1897 $ /purchasing/includes/db/invoice_db.inc
1898 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1899 $ /includes/db/connect_db.inc
1900 ! Better formatting of update.html
1902 # Wrong presentation on reference and order in Customer Allocation Inquiry
1903 $ /sales/inquiry/customer_allocation_inquiry.php
1904 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
1905 if global variable in config.php, $print_invoice_no = 0 (default).
1906 $ /reporting/includes/header2.inc
1907 /reporting/includes/reports_classes.inc
1909 02-Nov-2009 Janusz Dobrowolski
1910 # Bad default value retrieved for service COGS account.
1911 $ /inventory/manage/items.php
1913 01-Nov-2009 Joe Hunt
1914 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
1915 and start of week is Saturday. For DatePicker.
1916 $ config.default.php
1917 /includes/date_functions.inc
1918 /includes/ui/ui_view.inc
1919 # Bugs in function show_users_online in users_db.inc
1920 $ /admin/db/users_db.inc
1922 01-Nov-2009 Janusz Dobrowolski
1923 + Added default date format and date separator used before login.
1924 $ /config.default.php
1925 /includes/prefs/userprefs.inc
1927 30-Oct-2009 Janusz Dobrowolski
1928 # Fixed non-default company selection bug on login.
1929 $ /includes/session.inc
1931 $ /includes/db/connect_db.inc
1933 30-Oct-2009 Joe Hunt
1934 ! Changed name on folder for global help url to fawiki.
1935 $ /config.default.php
1937 29-Oct-2009 Janusz Dobrowolski
1938 ! Changed context help organization to enable use of central multilanguage wiki.
1939 $ /config.default.php
1942 /dimensions/dimension_entry.php
1943 /dimensions/inquiry/search_dimensions.php
1944 /dimensions/view/view_dimension.php
1949 /includes/page/header.inc
1951 /inventory/inquiry/*.php
1952 /inventory/manage/*.php
1953 /inventory/view/*.php
1954 /manufacturing/*.php
1955 /manufacturing/inquiry/*.php
1956 /manufacturing/manage/*.php
1957 /manufacturing/view/*.php
1959 /purchasing/allocations/*.php
1960 /purchasing/inquiry/*.php
1961 /purchasing/manage/suppliers.php
1962 /purchasing/view/*.php
1963 /reporting/reports_main.php
1965 /sales/allocations/*.php
1966 /sales/inquiry/*.php
1969 /taxes/item_tax_types.php
1970 /taxes/tax_groups.php
1971 /taxes/tax_types.php
1972 /themes/aqua/renderer.php
1973 /themes/cool/renderer.php
1974 /themes/default/renderer.php
1976 28-Oct-2009 Joe Hunt
1977 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1978 calendar year. The year selector selects the start of the fiscal year.
1979 Only the last 12 months are shown.
1980 $ /reporting/rep705.php
1982 27-Oct-2009 Joe Hunt
1983 # Database error when updating item.
1984 $ /inventory/includes/db/items_db.inc
1985 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1986 $ /dimensions/inquiry/search_dimensions.php
1987 /manufacturing/search_work_orders.php
1988 /purchasing/allocations/supplier_allocation_main.php
1989 /purchasing/inquiry/po_search_completed.php
1990 /purchasing/inquiry/po_search.php
1991 /purchasing/inquiry/supplier_inquiry.php
1992 /purchasing/inquiry/supplier_allocation_inquiry.php
1993 /sales/inquiry/customer_allocation_inquiry.php
1994 /sales/inquiry/sales_deliveries_view.php
1995 /sales/inquiry/sales_orders_view.php
1996 /sales/inquiry/customer_inquiry.php
1998 26-Oct-2009 Janusz Dobrowolski
1999 # [0000177] Fixed error during gl class update.
2000 $ /gl/includes/db/gl_db_account_types.inc
2002 26-Oct-2009 Joe Hunt
2003 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2004 $ /reporting/rep710.php
2005 ! Late changes in empty.po and en_US.mo
2006 $ /lang/new_language_template/LC_MESSAGES/empty.po
2007 /lang/en_US/LC_MESSAGES/en_US.mo
2009 24-Oct-2009 Janusz Dobrowolski
2010 # Fixed compatibility issue with MySQL 3.xx
2011 $ /admin/db/tags_db.inc
2013 24-Oct-2009 Janusz Dobrowolski
2014 + Default add/update button, ajax update.
2015 $ /dimensions/dimension_entry.php
2016 /gl/manage/gl_accounts.php
2017 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2018 $ /includes/types.inc
2019 /includes/ui/ui_lists.inc
2020 /admin/inst_module.php
2021 /includes/page/header.inc
2022 # Fixed ajax support for multiply selects.
2024 # Fixed buggy php behaviour when foreach is used on global array.
2025 $ /frontaccounting.php
2027 ------------------------------- Release 2.2 RC ----------------------------------
2028 24-Oct-2009 Joe Hunt
2029 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2030 fetches NO dimensions.
2031 $ /gl/includes/db/gl_db_trans.inc
2032 /reporting/rep705.php
2033 /reporting/includes/reports_classes.inc
2035 24-Oct-2009 Janusz Dobrowolski
2036 # Added text fields sanitiozation during upgrade to 2.2.
2038 # Fixed error log warning (missing installed_extensions()) during upgrade .
2039 $ /includes/session.inc
2040 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2041 $ /includes/main.inc
2043 23-Oct-2009 Janusz Dobrowolski
2044 # Fixed 2.2 upgrade pre_check
2046 # Fixed check_table() to avoid sparse messages in error log
2047 $ /admin/inst_update.php
2048 # Fixed module update and deletion.
2049 $ /admin/inst_module.php
2051 22-Oct-2009 Tom Hallman
2052 + Added generic tags support and tags for dimensions/gl accounts.
2053 $ /applications/dimensions.php
2054 /applications/generalledger.php
2055 /dimensions/dimension_entry.php
2056 /gl/manage/gl_accounts.php
2057 /includes/data_checks.inc
2058 /includes/ui/ui_lists.inc
2059 /admin/tags.php (new)
2060 /admin/db/tags_db.inc (new)
2062 22-Oct-2009 Janusz Dobrowolski
2063 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2064 $ /includes/ui/ui_lists.inc
2065 # Fixed double escaping during add/update.
2066 $ /dimensions/includes/dimensions_db.inc
2067 # More security fixes in sql statements.
2068 $ /gl/manage/bank_accounts.php
2069 /gl/manage/currencies.php
2070 /gl/manage/exchange_rates.php
2071 /gl/manage/gl_account_types.php
2072 /gl/manage/gl_accounts.php
2073 /includes/db/audit_trail_db.inc
2074 /includes/db/comments_db.inc
2075 /includes/db/inventory_db.inc
2076 /includes/db/manufacturing_db.inc
2077 /includes/db/references_db.inc
2078 # Initial value for $next_extension_id added.
2079 $ /admin/db/maintenance_db.inc
2080 # Added fixing special chars in refs table during upgrade
2083 21-Oct-2009 Joe Hunt
2084 ! Changed install.html, update.html and empty.po files
2087 /lang/new_language_template/LC_MESSAGES/empty.po
2088 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2089 If this flag is set to 1 FA will show discretely the users online in the footer.
2090 $ config.default.php
2091 /admin/db/users_db.inc
2093 21-Oct-2009 Janusz Dobrowolski
2094 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2097 /sql/alter2.2rc.sql (new)
2098 /admin/inst_upgrade.php
2100 $ /includes/page/header.inc
2101 # Fixed upgrade of reference table to avoid duplicate record error.
2103 # Fixed bug in array_selector
2104 $ /includes/ui/ui_lists.inc
2106 20-Oct-2009 Janusz Dobrowolski
2107 ! Conditional config files generation - prevents overwrite during upgrade.
2108 $ /config.php (removed)
2109 /installed_extensions.php (removed)
2110 /company/0/installed_extensions.php (removed)
2111 /config.default.php (new initial default)
2112 /config_db.php (removed initial version)
2113 /admin/db/maintenance_db.inc
2114 /includes/session.inc
2117 /lang/installed_languages.inc (removed initial version)
2118 ! Moving control to install wizard when config file does not exists.
2120 # Fixed db error message
2121 $ /dimensions/includes/db/dimension_db.inc
2123 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2124 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2125 $ /includes/db/connect_db.inc
2126 # Fixed warnings on first page display
2127 $ /admin/company_preferences.php
2128 # Fixed erroneous message
2129 $ /gl/manage/gl_account_types.php
2130 # Security sql statements update against sql injection attacks.
2131 $ /admin/attachments.php
2132 /admin/payment_terms.php
2133 /admin/print_profiles.php
2135 /admin/shipping_companies.php
2136 /admin/view_print_transaction.php
2137 /admin/db/company_db.inc
2138 /admin/db/printers_db.inc
2139 /admin/db/voiding_db.inc
2140 /admin/db/users_db.inc
2141 /dimensions/includes/dimensions_db.inc
2142 /dimensions/inquiry/search_dimensions.php
2143 /gl/bank_account_reconcile.php
2145 /gl/includes/db/gl_db_account_types.inc
2146 /gl/includes/db/gl_db_accounts.inc
2147 /gl/includes/db/gl_db_bank_accounts.inc
2148 /gl/includes/db/gl_db_bank_trans.inc
2149 /gl/includes/db/gl_db_banking.inc
2150 /gl/includes/db/gl_db_currencies.inc
2151 /gl/includes/db/gl_db_rates.inc
2152 /gl/includes/db/gl_db_trans.inc
2153 /gl/inquiry/bank_inquiry.php
2154 /gl/view/bank_transfer_view.php
2155 /gl/view/gl_trans_view.php
2156 /inventory/cost_update.php
2157 /inventory/purchasing_data.php
2158 /inventory/includes/db/items_category_db.inc
2159 /inventory/includes/db/items_codes_db.inc
2160 /inventory/includes/db/items_db.inc
2161 /inventory/includes/db/items_locations_db.inc
2162 /inventory/includes/db/items_prices_db.inc
2163 /inventory/includes/db/items_trans_db.inc
2164 /inventory/includes/db/items_units_db.inc
2165 /inventory/includes/db/movement_types_db.inc
2166 /inventory/inquiry/stock_movements.php
2167 /inventory/manage/item_categories.php
2168 /inventory/manage/item_units.php
2169 /inventory/manage/items.php
2170 /inventory/manage/locations.php
2171 /inventory/manage/movement_types.php
2172 /manufacturing/search_work_orders.php
2173 /manufacturing/includes/db/work_centres_db.inc
2174 /manufacturing/includes/db/work_order_issues_db.inc
2175 /manufacturing/includes/db/work_order_produce_items_db.inc
2176 /manufacturing/includes/db/work_order_requirements_db.inc
2177 /manufacturing/includes/db/work_orders_db.inc
2178 /manufacturing/includes/db/work_orders_quick_db.inc
2179 /manufacturing/inquiry/where_used_inquiry.php
2180 /manufacturing/manage/bom_edit.php
2181 /manufacturing/manage/work_centres.php
2182 /purchasing/po_entry_items.php
2183 /purchasing/po_receive_items.php
2184 /purchasing/supplier_credit.php
2185 /purchasing/supplier_invoice.php
2186 /purchasing/includes/purchasing_db.inc
2187 /purchasing/includes/db/grn_db.inc
2188 /purchasing/includes/db/invoice_db.inc
2189 /purchasing/includes/db/invoice_items_db.inc
2190 /purchasing/includes/db/po_db.inc
2191 /purchasing/includes/db/supp_trans_db.inc
2192 /purchasing/includes/db/suppalloc_db.inc
2193 /purchasing/includes/db/suppliers_db.inc
2194 /purchasing/inquiry/po_search.php
2195 /purchasing/inquiry/po_search_completed.php
2196 /purchasing/inquiry/supplier_allocation_inquiry.php
2197 /purchasing/inquiry/supplier_inquiry.php
2198 /purchasing/manage/suppliers.php
2200 12-Oct-2009 Janusz Dobrowolski (merged)
2201 # Fixed sql injection vulnerability on some php/mysql configurations
2202 $ /admin/db/users_db.inc
2203 ! Single quotes also encoded before database data insert
2204 $ /admin/db/maintenance_db.inc
2205 /includes/db/connect_db.inc
2206 /reporting/includes/tcpdf.php
2207 /sales/includes/cart_class.inc
2209 16-Oct-2009 Janusz Dobrowolski
2210 + Access control system description.
2211 $ /doc/access_levels.txt (new)
2213 14-Oct-2009 Janusz Dobrowolski
2214 # [0000173] Missing global systypes_array declaration.
2215 $ /purchasing/allocations/supplier_allocate.php
2217 14-Oct-2009 Joe Hunt
2218 # [0000172] Difference between Customer Balances and Print Statements
2219 $ /reporting/rep108.pp
2221 13-Oct-2009 Janusz Dobrowolski
2222 # Fixed default page access.
2223 $ /sales/inquiry/sales_orders_view.php
2225 13-Oct-2009 Joe Hunt
2226 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2227 $ /admin/db/users_db.inc
2231 /themes/aqua/renderer.php
2232 /themes/cool/renderer.php
2233 /themes/default/renderer.php
2234 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2235 $ /reporting/includes/reports_classes.inc
2236 ! Code cleanup (old code removed)
2237 $ /includes/ui_view.inc
2239 12-Oct-2009 Janusz Dobrowolski
2240 # Fixed sql injection vulnerability on some php/mysql configurations
2241 $ /admin/db/users_db.inc
2242 # Fixed broken table editor page layout on duplicate record.
2243 $ /gl/includes/db/gl_db_account_types.inc
2244 /gl/includes/db/gl_db_accounts.inc
2245 /gl/manage/gl_account_classes.php
2246 /gl/manage/gl_account_types.php
2247 /gl/manage/gl_accounts.php
2248 # [0000169],[0000174] Removed sparse session var unset firing error.
2249 /sales/allocations/customer_allocation_main.php
2250 /purchasing/allocations/supplier_allocation_main.php
2252 11-Oct-2000 Joe Hunt
2253 # [0000168] Undefined variable: paylink in file rep110.php
2254 $ /reporting/rep110.php
2255 /reporting/includes/pdf_report.inc
2257 11-Oct-2009 Janusz Dobrowolski
2258 + Added security area for sales quotes entry
2259 $ /applications/customers.php
2260 /includes/access_levels.inc
2264 + Standard SA_DENIED access level added.
2265 $ /includes/current_user.inc
2266 + Added helper function for setting page_security level depending on GET content and/or expression value
2267 $ /includes/session.inc
2268 # Fixed security areas sort order
2269 $ /admin/security_roles.php
2270 # Fixed page_security for various usage types.
2271 $ /sales/sales_order_entry.php
2272 /sales/inquiry/sales_orders_view.php
2274 10-Oct-2009 Janusz Dobrowolski
2275 ! Changed access control extensions support for modules/plugins to use unique extension ids
2276 $ /admin/inst_module.php
2277 /admin/security_roles.php
2278 /admin/db/maintenance_db.inc
2279 /includes/access_levels.inc
2280 /includes/current_user.inc
2281 /installed_extensions.php
2283 # Enabled error handling for extensions
2284 $ /frontaccounting.php
2286 $ /admin/inst_module.php
2287 # Fixed missing parameters in update_user_display_prefs call
2289 ! Non-accesable menu options displayed as text instead of link
2290 $ /applications/customers.php
2291 /applications/dimensions.php
2292 /applications/generalledger.php
2293 /applications/inventory.php
2294 /applications/manufacturing.php
2295 /applications/setup.php
2296 /applications/suppliers.php
2297 # Fixed error handling for duplicate table records
2298 $ /includes/errors.inc
2299 # Fixed php 5.3 function name conflict
2300 $ /includes/main.inc
2301 /sales/inquiry/sales_orders_view.php
2302 # Fixed delivery note edition bug (introduced during systypes rewrite)
2303 $ /sales/includes/cart_class.inc
2304 ! Changed page_security to SASALESINVOICE
2305 $ /sales/inquiry/sales_deliveries_view.php
2307 09-Oct-2009 Joe Hunt
2308 + Added option to print delivery notes as packing slip in reports and links.
2309 $ /includes/ui/ui_controls.inc
2310 /reporting/rep110.php
2311 /reporting/reports_main.php
2312 /reporting/includes/doctext.inc
2313 /reporting/includes/doctext2.inc
2314 /reporting/includes/header2.inc
2315 /reporting/includes/pdf_report.inc
2316 /reporting/includes/reporting.inc
2317 /sales/customer_delivery.php
2318 /sales/sales_order_entry.php
2320 08-Oct-2009 Joe Hunt
2321 + Prepared the Report Engine for Tags handling.
2322 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2323 dup_simple_codeandname_list().
2324 $ /reporting/includes/reports_classes.inc
2325 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2326 $ /reporting/reports_main.php
2327 /reporting/rep301.php
2329 06-Oct-2009 Tom Hallman
2330 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2331 $ /gl/includes/db/gl_db_trans.inc
2332 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2333 $ /gl/inquiry/journal_inquiry.php
2335 03-Oct-2009 Janusz Dobrowolski
2336 # Fixed false upgrade related error displayed in some situations on logout.
2337 $ /access/logout.php
2338 # Missing old_db declaration fixed.
2339 $ /includes/current_user.inc
2340 # Fixed combo_input and array_selector to accept array of selected items from POST.
2341 $ /includes/ui/ui_lists.inc
2342 ! Changed structure of tag_associations table.
2347 03-Oct-2009 Joe Hunt
2348 # Bad conversion of timestamp value in report audit trail.
2349 $ /reporting/rep710.php
2351 01-Oct-2009 Janusz Dobrowolski
2352 ! Added comment on add_access_extensions usage.
2353 $ /includes/access_levels.inc
2354 # Removed sparse add_access_extensions() call.
2355 $ /includes/session.inc
2356 + Added support for multiply select options in combo_input.
2357 $ /includes/ui/ui_lists.inc
2358 ! Unaccesable menu options are now displayed as grey text.
2359 $ /themes/aqua/default.css
2360 /themes/aqua/renderer.php
2361 /themes/cool/default.css
2362 /themes/cool/renderer.php
2363 /themes/default/default.css
2364 /themes/default/renderer.php
2366 ------------------------------- Release 2.2 Beta ----------------------------------
2367 30-Sep-2009 Joe Hunt
2371 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2372 $ /includes/prefs/userprefs.inc
2374 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2375 $ /admin/fiscalyears.php
2376 /purchasing/supplier_payment.php
2377 /sales/customer_payments.php
2378 # Parse error in view_supp_payment.php
2379 $ /purchasing/view/view_supp_payment.php
2381 30-Sep-2009 Janusz Dobrowolski
2382 ! Single quotes also encoded before database data insert
2383 $ /admin/db/maintenance_db.inc
2384 /includes/db/connect_db.inc
2385 /reporting/includes/tcpdf.php
2386 /sales/includes/cart_class.inc
2387 # Included missing dimension configuration section.
2388 $ /includes/access_levels.inc
2389 ! Changed tag types array name
2390 $ /includes/types.inc
2393 # Fixed false error on payment without allocation.
2394 $ /purchasing/supplier_payment.php
2395 /sales/customer_payments.php
2396 # Fixed access to payments when deposits are disabled.
2398 ! Access level checking moved to page() function to make session start
2399 and page access checks independent.
2400 $ /includes/main.inc
2401 /includes/session.inc
2402 # Back link on upgrade help page
2403 /includes/current_user.inc
2405 29-Sep-2009 Tom Hallman
2406 ! Changes in tags table structure, tags related security areas
2407 $ /includes/access_levels.inc
2414 29-Sep-2009 Janusz Dobrowolski
2415 # Fixed sql error during sales order line update with line cancelation.
2416 $ /sales/includes/db/sales_order_db.inc
2418 29-Sep-2009 Joe Hunt
2419 ! Improved layout on documents etc and new empty language file.
2422 /lang/new_language_template/LC_MESSAGES/empty.po
2424 28-Sep-2009 Janusz Dobrowolski
2425 + Rewritten extensions system to enable per company module/plugin activation.
2426 $ /frontaccounting.php
2427 /installed_extensions.php
2428 /admin/create_coy.php
2429 /admin/inst_module.php
2430 /admin/inst_lang.php
2431 /admin/db/maintenance_db.inc
2432 /applications/customers.php
2433 /applications/dimensions.php
2434 /applications/generalledger.php
2435 /applications/inventory.php
2436 /applications/manufacturing.php
2437 /applications/setup.php
2438 /applications/suppliers.php
2439 /includes/access_levels.inc
2440 /includes/current_user.inc
2442 /includes/session.inc
2443 /includes/ui/ui_lists.inc
2445 /modules/installed_modules.php (Removed)
2446 # Prevented switching off access to security role editor for current role.
2447 $ /admin/security_roles.php
2449 25-Sep-2009 Joe Hunt
2450 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2451 $ /sales/includes/ui/sales_order_ui.inc
2452 ! Improved layout of login screen
2454 /themes/default/login.css
2456 24-Sep-2009 Janusz Dobrowolski
2457 + Additional fields for secondary phone and/or general notes in customers,
2458 cust_branches, shippers, locations and suppliers tables.
2459 $ /admin/shipping_companies.php
2460 /inventory/includes/db/items_locations_db.inc
2461 /inventory/manage/locations.php
2462 /purchasing/manage/suppliers.php
2463 /sales/manage/customer_branches.php
2464 /sales/manage/customers.php
2469 24-Sep-2009 Joe Hunt
2471 $ /sales/inquiry/customer_inquiry.php
2473 23-Sep-2009 Janusz Dobrowolski
2474 # Fixed crash for all transaction types report
2475 $ /reporting/rep702.php
2477 23-Sep-2009 Joe Hunt
2478 # Cleaning from javascript errors.
2480 /admin/fiscalyears.php
2481 # missing unset of post variable (DayNumber).
2482 $ /admin/payment_terms.php
2483 ! Changed login to be dependent only by login.css
2484 $ /themes/default/login.css
2486 22-Sep-2009 Joe Hunt
2487 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2488 $ /install/index.php
2490 ! Updated the install.html and created a doc txt file, about sales quotations.
2493 /doc/sales_quotations.txt
2494 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2497 # parse error in login_fail
2498 $ /includes/session.inc
2500 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2501 ! Added info on timeout and default bank accounts.
2503 ! Tags support related changes in database
2508 20-Sep-2009 Joe Hunt
2509 ! Removed editable rate field in tax_group_items.
2510 $ /taxes/tax_groups.php
2511 # Fixed report layout
2512 $ /reporting/rep704.php
2514 20-Sep-2009 Janusz Dobrowolski
2515 + Optional demo data checkbox on install page.
2516 $ /install/index.php
2518 # Fixed previous interface mode after timeout.
2520 + Optional additional security roles includable from modules/extensions
2521 $ /admin/inst_module.php
2522 /admin/security_roles.php
2523 /includes/access_levels.inc
2524 /installed_extensions.php
2525 ! Bug with rates display fixed in single form layout.
2526 $ /taxes/tax_groups.php
2527 # Fixed 'bad password' info screen to be usable also in non-js mode.
2528 $ /includes/session.inc
2529 # Fixed debtors_master name size.
2530 $ /sql/en_US-new.sql
2531 /sql/en_US-demow.sql
2533 19-Sep-2009 Janusz Dobrowolski
2534 + Support for inactive record control added, optimizations.
2535 $ /includes/db_pager.inc
2536 /includes/ui/db_pager_view.inc
2537 ! db_pager instead of simple table used for table of branches
2538 $ /sales/manage/customer_branches.php
2539 ! Cleanup after db_pager optimization
2540 $ /admin/view_print_transaction.php
2541 /dimensions/inquiry/search_dimensions.php
2542 /gl/bank_account_reconcile.php
2543 /gl/inquiry/journal_inquiry.php
2544 /gl/manage/exchange_rates.php
2545 /manufacturing/search_work_orders.php
2546 /manufacturing/inquiry/where_used_inquiry.php
2547 /purchasing/allocations/supplier_allocation_main.php
2548 /purchasing/inquiry/po_search.php
2549 /purchasing/inquiry/po_search_completed.php
2550 /purchasing/inquiry/supplier_allocation_inquiry.php
2551 /purchasing/inquiry/supplier_inquiry.php
2552 /sales/allocations/customer_allocation_main.php
2553 /sales/inquiry/customer_allocation_inquiry.php
2554 /sales/inquiry/customer_inquiry.php
2555 /sales/inquiry/sales_deliveries_view.php
2556 /sales/inquiry/sales_orders_view.php
2557 # Additional fix after removal of bank account report parameter
2558 $ /sales/create_recurrent_invoices.php
2559 /reporting/rep107.php
2561 19-Sep-2009 Joe Hunt
2562 # Eliminate PT_WORKORDER from payment_person_types_list
2563 $ /includes/ui/ui_lists.inc
2564 ! Error msg in Bank Transfer if no Bank Charge Account set.
2565 $ /gl/bank_transfer.php
2567 18-Sep-2009 Janusz Dobrowolski
2568 + Added currency default bank accounts used in reporting instead of manual account selector.
2569 $ /gl/includes/db/gl_db_bank_accounts.inc
2570 /gl/manage/bank_accounts.php
2571 /reporting/rep107.php
2572 /reporting/rep108.php
2573 /reporting/rep109.php
2574 /reporting/rep111.php
2575 /reporting/rep209.php
2576 /reporting/reports_main.php
2577 /reporting/includes/reporting.inc
2582 17-Sep-2009 Joe Hunt
2583 + Added release note file for 2.2.
2586 16-Sep-2009 Joe Hunt
2587 ! Clean ups in default themes.
2589 /admin/display_prefs.php
2590 /themes/default/default.css
2591 /themes/aqua/default.css
2592 /themes/cool/default.css
2593 # Removing php5 date warnings
2594 $ /includes/date_functions.inc
2596 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2597 # Fixed journal entry type and systype selectors
2598 # Restore of the 4 include files in types.inc
2599 $ /includes/types.inc
2601 $ /includes/ui/ui_lists.inc
2602 /reporting/includes/reports_classes.inc
2603 ! Changed security roles in default COAs.
2604 $ /sql/en_US-demo.sql
2606 # Fixed GET call continuation after timeout and logout page access without authorization
2608 /includes/session.inc
2609 /includes/prefs/userprefs.inc
2611 14-Sep-2009 Joe Hunt
2612 ! Changed all numeric constants to the new defined constants. A huge task.
2613 $ /admin/fiscalyears.php
2614 /admin/forms_setup.php
2615 /admin/view_print_transaction.php
2616 /admin/void_transaction.php
2617 /gl/includes/db/gl_db_banking.inc
2618 /gl_includes/db/gl_db_trans.inc
2619 /gl/inquiry/journal_inquiry.php
2620 /includes/systypes.inc
2621 /includes/ui/allocation_cart.inc
2622 /includes/ui/ui_view.inc
2623 /inventory/inquiry/stock_movements.php
2624 /manufacturing/includes/db/work_order_issues_db.inc
2625 /manufacturing/includes/db/work_order_produce_items.inc
2626 /manufacturing/view/wo_production_view.php
2627 /purchasing/po_receive_items.php
2628 /purchasing/supplier_credit.php
2629 /purchasing/supplier_invoice.php
2630 /purchasing/supplier_payment.php
2631 /purchasing/allocations/supplier_allocation_main.php
2632 /purchasing/includes/db/grn_db.inc
2633 /purchasing/includes/db/invoice_db.inc
2634 /purchasing/includes/db/suballoc_db.inc
2635 /purchasing/includes/db/suppliers_db.inc
2636 /purchasing/includes/db/supp_payment_db.inc
2637 /purchasing/includes/db/supp_trans_db.inc
2638 /purchasing/includes/ui/grn_ui.inc
2639 /purchasing/includes/ui/invoice_ui.inc
2640 /purchasing/inquiry/supplier_allocation_inquiry.php
2641 /purchasing/inquiry/supplier_inquiry.php
2642 /purchasing/view/view_grn.php
2643 /purchasing/view/view_po.php
2644 /purchasing/view/view_supp_credit.php
2645 /purchasing/view/view_supp_invoice.php
2646 /purchasing/view/view_supp_payment.php
2647 /reporting/rep101.php
2648 /reporting/rep102.php
2649 /reporting/rep103.php
2650 /reporting/rep105.php
2651 /reporting/rep106.php
2652 /reporting/rep107.php
2653 /reporting/rep108.php
2654 /reporting/rep109.php
2655 /reporting/rep110.php
2656 /reporting/rep111.php
2657 /reporting/rep201.php
2658 /reporting/rep202.php
2659 /reporting/rep203.php
2660 /reporting/rep304.php
2661 /reporting/rep409.php
2662 /reporting/rep709.php
2663 /reporting/includes/reporting.inc
2664 /reporting/includes/reports_classes.inc
2665 /sales/create_recurrent_invoices.php
2666 /sales/credit_note_entry.php
2667 /sales/customer_credit_invoice.php
2668 /sales/customer_delivery.php
2669 /sales/customer_invoice.php
2670 /sales/customer_payments.php
2671 /sales/sales_order_entry.php
2672 /sales/includes/cart_class.inc
2673 /sales/includes/sales_db.inc
2674 /sales/includes/db/custalloc_db.inc
2675 /sales/includes/db/cust_trans_db.inc
2676 /sales/includes/db/payment_db.inc
2677 /sales/includes/db/sales_credit_db.inc
2678 /sales/includes/db/sales_delivery_db.inc
2679 /sales/includes/db/sales_invoice_db.inc
2680 /sales/includes/db/sales_order_db.inc
2681 /sales/includes/ui/sales_order_ui.inc
2682 /sales/inquiry/customer_allocation_inquiry.php
2683 /sales/inquiry/customer_inquiry.php
2684 /sales/inquiry/sales_deliveries_view.php
2685 /sales/inquiry/sales_orders_view.php
2686 /sales/manage/recurrent_invoices.php
2687 /sales/view/view_credit.php
2688 /sales/view/view_dispatch.php
2689 /sales/view/view_invoice.php
2690 /sales/view/view_sales_order.php
2692 13-Sep-2009 Janusz Dobrowolski
2693 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2694 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2695 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2696 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2697 and htmlspecialchars() for unsupported encodings.
2698 $ /frontaccounting.php
2699 /admin/display_prefs.php
2700 /admin/fiscalyears.php
2701 /admin/forms_setup.php
2702 /admin/view_print_transaction.php
2703 /admin/void_transaction.php
2704 /admin/db/voiding_db.inc
2705 /dimensions/dimension_entry.php
2706 /dimensions/includes/dimensions_db.inc
2707 /dimensions/inquiry/search_dimensions.php
2708 /dimensions/view/view_dimension.php
2709 /gl/bank_account_reconcile.php
2710 /gl/bank_transfer.php
2713 /gl/includes/db/gl_db_banking.inc
2714 /gl/includes/db/gl_db_trans.inc
2715 /gl/includes/ui/gl_bank_ui.inc
2716 /gl/inquiry/bank_inquiry.php
2717 /gl/inquiry/gl_account_inquiry.php
2718 /gl/inquiry/journal_inquiry.php
2719 /gl/manage/bank_accounts.php
2720 /gl/manage/gl_account_types.php
2721 /gl/view/bank_transfer_view.php
2722 /gl/view/gl_deposit_view.php
2723 /gl/view/gl_payment_view.php
2724 /gl/view/gl_trans_view.php
2725 /includes/reserved.inc (Removed)
2726 /includes/JsHttpRequest.php
2727 /includes/banking.inc
2728 /includes/errors.inc
2730 /includes/references.inc
2731 /includes/session.inc
2733 /includes/lang/gettext.php
2734 /includes/lang/language.php
2735 /includes/page/footer.inc
2736 /includes/prefs/sysprefs.inc
2737 /includes/prefs/userprefs.inc
2738 /includes/ui/allocation_cart.inc
2739 /includes/ui/items_cart.inc
2740 /includes/ui/ui_globals.inc
2741 /includes/ui/ui_lists.inc
2742 /includes/ui/ui_view.inc
2743 /inventory/adjustments.php
2744 /inventory/cost_update.php
2745 /inventory/transfers.php
2746 /inventory/includes/item_adjustments_ui.inc
2747 /inventory/includes/stock_transfers_ui.inc
2748 /inventory/includes/db/items_adjust_db.inc
2749 /inventory/includes/db/items_trans_db.inc
2750 /inventory/includes/db/items_transfer_db.inc
2751 /inventory/inquiry/stock_movements.php
2752 /inventory/manage/movement_types.php
2753 /inventory/view/view_adjustment.php
2754 /inventory/view/view_transfer.php
2755 /manufacturing/search_work_orders.php
2756 /manufacturing/work_order_add_finished.php
2757 /manufacturing/work_order_costs.php
2758 /manufacturing/work_order_entry.php
2759 /manufacturing/work_order_issue.php
2760 /manufacturing/work_order_release.php
2761 /manufacturing/includes/manufacturing_ui.inc
2762 /manufacturing/includes/work_order_issue_ui.inc
2763 /manufacturing/includes/db/work_order_issues_db.inc
2764 /manufacturing/includes/db/work_order_produce_items_db.inc
2765 /manufacturing/includes/db/work_orders_db.inc
2766 /manufacturing/includes/db/work_orders_quick_db.inc
2767 /manufacturing/view/wo_issue_view.php
2768 /manufacturing/view/wo_production_view.php
2769 /manufacturing/view/work_order_view.php
2770 /purchasing/po_entry_items.php
2771 /purchasing/po_receive_items.php
2772 /purchasing/supplier_credit.php
2773 /purchasing/supplier_invoice.php
2774 /purchasing/supplier_payment.php
2775 /purchasing/allocations/supplier_allocate.php
2776 /purchasing/allocations/supplier_allocation_main.php
2777 /purchasing/includes/purchasing_db.inc
2778 /purchasing/includes/db/grn_db.inc
2779 /purchasing/includes/db/invoice_db.inc
2780 /purchasing/includes/db/po_db.inc
2781 /purchasing/includes/db/supp_payment_db.inc
2782 /purchasing/includes/db/suppalloc_db.inc
2783 /purchasing/includes/ui/grn_ui.inc
2784 /purchasing/includes/ui/invoice_ui.inc
2785 /purchasing/includes/ui/po_ui.inc
2786 /purchasing/inquiry/po_search.php
2787 /purchasing/inquiry/po_search_completed.php
2788 /purchasing/inquiry/supplier_allocation_inquiry.php
2789 /purchasing/inquiry/supplier_inquiry.php
2790 /purchasing/view/view_supp_credit.php
2791 /purchasing/view/view_supp_payment.php
2792 /reporting/rep101.php
2793 /reporting/rep102.php
2794 /reporting/rep103.php
2795 /reporting/rep104.php
2796 /reporting/rep105.php
2797 /reporting/rep108.php
2798 /reporting/rep201.php
2799 /reporting/rep202.php
2800 /reporting/rep203.php
2801 /reporting/rep204.php
2802 /reporting/rep301.php
2803 /reporting/rep302.php
2804 /reporting/rep303.php
2805 /reporting/rep304.php
2806 /reporting/rep409.php
2807 /reporting/rep601.php
2808 /reporting/rep702.php
2809 /reporting/rep704.php
2810 /reporting/rep709.php
2811 /reporting/rep710.php
2812 /reporting/includes/header2.inc
2813 /reporting/includes/reporting.inc
2814 /reporting/includes/reports_classes.inc
2815 /sales/create_recurrent_invoices.php
2816 /sales/credit_note_entry.php
2817 /sales/customer_credit_invoice.php
2818 /sales/customer_delivery.php
2819 /sales/customer_invoice.php
2820 /sales/customer_payments.php
2821 /sales/sales_order_entry.php
2822 /sales/allocations/customer_allocate.php
2823 /sales/allocations/customer_allocation_main.php
2824 /sales/includes/cart_class.inc
2825 /sales/includes/sales_db.inc
2826 /sales/includes/db/cust_trans_db.inc
2827 /sales/includes/db/custalloc_db.inc
2828 /sales/includes/db/payment_db.inc
2829 /sales/includes/db/sales_credit_db.inc
2830 /sales/includes/db/sales_delivery_db.inc
2831 /sales/includes/db/sales_invoice_db.inc
2832 /sales/includes/db/sales_order_db.inc
2833 /sales/includes/ui/sales_credit_ui.inc
2834 /sales/includes/ui/sales_order_ui.inc
2835 /sales/inquiry/customer_allocation_inquiry.php
2836 /sales/inquiry/customer_inquiry.php
2837 /sales/inquiry/sales_deliveries_view.php
2838 /sales/inquiry/sales_orders_view.php
2839 /sales/manage/customers.php
2840 /sales/view/view_credit.php
2841 /sales/view/view_dispatch.php
2842 /sales/view/view_invoice.php
2843 /sales/view/view_receipt.php
2844 /taxes/tax_groups.php
2846 11-Sep-2009 Joe Hunt
2847 ! Changed so deleting of fiscal year also handles sales quotations
2848 ! Check that new closing accounts have been set before closure.
2849 $ /admin/fiscalyears.php
2850 ! Check that new bank charge account have been set before adding bank charge.
2851 $ /sales/customer_payments.php
2852 /purchasing/supplier_payment.php
2854 10-Sep-2009 Joe Hunt
2855 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2856 $ /includes/ui/allocation_cart.inc
2857 # Small typo error in types.inc
2860 09-Sep-2009 Janusz Dobrowolski
2861 # Added two special access areas for bank gl postings and grn removal.
2862 $ /gl/gl_journal.php
2863 /gl/includes/ui/gl_journal_ui.inc
2864 /includes/access_levels.inc
2865 /purchasing/supplier_invoice.php
2866 /purchasing/includes/ui/invoice_ui.inc
2868 ! Added generic access level checking function can_access().
2869 $ /includes/current_user.inc
2872 # Activated javascript confirm dialogs
2874 # Fixed dialogs containing newlines.
2875 $ /includes/ui/ui_input.inc
2876 + Added js confirm dialogs for deleting and restoring backup files.
2877 $ /admin/backups.php
2879 08-Sep-2009 Joe Hunt
2880 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2881 $ /admin/view_print_transaction.php
2882 /admin/void_transaction.php
2883 /admin/db/voiding_db.inc
2884 /sales/includes/db/sales_order_db.inc
2885 /sales/view/view_sales_order.php
2887 08-Sep-2009 Janusz Dobrowolski
2888 + Added detection of partial db upgrade.
2889 $ /admin/inst_upgrade.php
2892 # Small fixes to db upgrade for quotations
2895 # Added missing sys info for quotations, fixed reference for SO
2896 $ /includes/systypes.inc
2897 # Removed obsolete field in sys_types
2898 $ /sql/en_US-demo.sql
2900 # date_diff function name changed to date_diff2 for php5.3 compatibility
2901 $ /dimensions/inquiry/search_dimensions.php
2902 /includes/date_functions.inc
2903 /manufacturing/search_work_orders.php
2904 /manufacturing/work_order_add_finished.php
2905 /manufacturing/work_order_costs.php
2906 /sales/sales_order_entry.php
2907 /sales/includes/cart_class.inc
2908 /sales/includes/ui/sales_order_ui.inc
2910 08-Sep-2009 Joe Hunt
2911 + Added Sales Quotations, inquiry and report
2912 $ /applications/customers.php
2914 /includes/ui/ui_view.inc
2915 /reporting/rep105.php
2916 /reporting/rep107.php
2917 /reporting/rep109.php
2918 /reporting/rep110.php
2919 /reporting/rep111.php (new file)
2920 /reporting/reports_main.php
2921 /reporting/includes/doctext.php
2922 /reporting/includes/doctext2.php
2923 /reporting/includes/header2.inc
2924 /reporting/includes/reporting.inc
2925 /reporting/includes/reports_classes.inc
2926 /sales/customer_delivery.php
2927 /sales/customer_invoice.php
2928 /sales/sales_order_entry.php
2929 /sales/includes/cart_class.inc
2930 /sales/includes/db/sales_delivery_db.inc
2931 /sales/includes/db/sales_order_db.inc
2932 /sales/includes/ui/sales_order_ui.inc
2933 /sales/inquiry/sales_orders_view.php
2934 /sales/view/view_dispatch.php
2935 /sales/view/view_invoice.php
2936 /sales/view/view_sales_order.php
2940 ! Allow re-opening of Dimensions
2941 $ /dimensions/dimension_entry.php
2942 /dimensions/includes/dimensions_db.inc
2943 /dimensions/inquiry/search_dimensions.php
2945 01-Sep-2009 Janusz Dobrowolski
2946 # Fixed security sections db update.
2947 $ /admin/security_roles.php
2948 # Fixed ui behaviour during FA ugrade.
2949 $ /includes/current_user.inc
2950 /includes/session.inc
2952 # Company directory where not deleted during company removal.
2953 $ /admin/create_coy.php
2955 # Fixed old security settings import.
2959 31-Aug-2009 Janusz Dobrowolski
2960 ! gl accounts selector ordered by account class id
2961 $ /includes/ui/ui_lists.inc
2962 ! Changed security modules to sections
2963 $ /admin/security_roles.php
2964 /admin/db/security_db.inc
2965 ! Fine tuned security sections/areas.
2966 $ /includes/access_levels.inc
2967 + Optimized js compressor (up to 5 times faster)
2968 $ /includes/main.inc
2969 ! Changed order of gl account selector, added security roles list.
2970 $ /includes/ui/ui_lists.inc
2971 ! Switch to new access levels system
2977 /admin/db/users_db.inc
2978 /applications/application.php
2979 /applications/setup.php
2980 /dimensions/dimension_entry.php
2981 /dimensions/inquiry/search_dimensions.php
2982 /dimensions/view/view_dimension.php
2987 /includes/current_user.inc
2988 /includes/session.inc
2990 /inventory/inquiry/*.php
2991 /inventory/manage/*.php
2992 /inventory/view/*.php
2993 /manufacturing/*.php
2994 /manufacturing/inquiry/*.php
2995 /manufacturing/manage/*.php
2996 /manufacturing/view/*.php
2998 /purchasing/allocations/*.php
2999 /purchasing/inquiry/*.php
3000 /purchasing/manage/suppliers.php
3001 /purchasing/view/*.php
3002 /reporting/prn_redirect.php
3004 /reporting/reports_main.php
3005 /reporting/includes/pdf_report.inc
3007 /sales/allocations/*.php
3008 /sales/inquiry/*.php
3017 28-Aug-2009 Joe Hunt
3018 # The reference for deposits and payments didn't show up in Tax Report
3019 $ /reporting/rep709.php
3020 # Minor bug in Quick Entries display
3021 $ /includes/ui/ui_view.inc
3023 27-Aug-2009 Joe Hunt
3024 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3025 $ /sql/en_US-demo.sql
3028 26-Aug-2009 Janusz Dobrowolski
3029 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3032 /includes/ui/ui_view.inc
3033 /includes/current_user.inc
3034 /includes/ui/ui_input.inc
3035 /inventory/purchasing_data.php
3037 /gl/manage/gl_accounts.php
3038 /gl/includes/gl_db_accounts.inc
3039 /gl/includes/db/gl_db_bank_accounts.inc
3040 /gl/manage/gl_quick_entries.php
3041 /gl/manage/gl_account_classes.php
3042 /gl/includes/db/gl_db_bank_trans.inc
3043 /purchasing/includes/db/invoice_db.inc
3044 /purchasing/includes/ui/invoice_ui.inc
3045 /purchasing/includes/ui/po_ui.inc
3046 /purchasing/includes/supp_trans_class.inc
3047 /purchasing/po_receive_items.php
3048 /purchasing/view/view_grn.php
3049 /purchasing/view/view_po.php
3050 /purchasing/supplier_payment.php
3051 /purchasing/includes/purchasing_db.inc
3052 /purchasing/includes/db/invoice_db.inc
3053 /reporting/reports_main.php
3054 /reporting/includes/header2.inc
3055 /reporting/rep209.php
3056 /reporting/rep109.php
3057 /reporting/rep702.php
3058 /sales/customer_payments.php
3059 /sales/customer_credit_invoice.php
3060 /sales/customer_delivery.php
3061 /sales/customer_invoice.php
3062 /sales/includes/db/payments_db.inc
3063 /sales/includes/db/sales_order_db.inc
3064 /sales/manage/sales_points.php
3067 26-Aug-2009 Joe Hunt
3068 # Changed the text Manifactoring => Manifacturing
3069 $ /reporting/reports_main.php
3071 25-Aug-2009 Joe Hunt
3072 + Added reference number in report List of Journal Entries.
3073 $ /reporting/rep702.php
3074 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3075 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3077 /admin/display_prefs.php
3078 /admin/inst_module.php
3079 /admin/db/users_db.inc
3080 /includes/current_user.inc
3082 /includes/page/header.inc
3083 /includes/prefs/userprefs.inc
3084 /includes/ui/ui_lists.inc
3090 24-Aug-2009 Janusz Dobrowolski
3091 # Fixed warning displayed before db upgrade.
3092 $ /includes/current_user.inc
3093 # Small final page layout fix
3094 $ /purchasing/po_entry_items.php
3095 + Additional links to next document on final pages.
3096 $ /purchasing/po_receive_items.php
3097 /purchasing/supplier_invoice.php
3098 # Fixed focus issues on hyperlinks
3099 $ /includes/ui/ui_controls.inc
3101 23-Aug-2009 Janusz Dobrowolski
3102 + Implemented customizable authentication timeout.
3103 $ /access/timeout.php (new)
3105 /admin/company_preferences.php
3106 /admin/db/company_db.inc
3107 /includes/current_user.inc
3108 /includes/session.inc
3109 /includes/ui/ui_input.inc
3114 ! Reorganized access control structures for easier customizing.
3115 $ /includes/access_levels.inc
3116 /admin/security_roles.php
3118 20-Aug-2009 Janusz Dobrowolski
3119 ! Tax Item Types moved to Setup module
3120 $ /applications/inventory.php
3121 /applications/setup.php
3122 + Partial changes for new access control.
3123 $ /admin/security_roles.php (new)
3124 /admin/db/security_db.inc (new)
3125 /includes/access_levels.inc
3126 /includes/ui/ui_lists.inc
3130 04-Aug-2009 Joe Hunt
3131 + Added email links after creating documents
3132 $ /includes/ui/ui_controls.inc
3133 /manufacturing/work_order_entry.php
3134 /purchasing/po_entry_items.php
3135 /reporting/reports_main.php
3136 /reporting/includes/reporting.inc
3137 /sales/create_recurrent_invoices.php
3138 /sales/credit_note_entry.php
3139 /sales/customer_delivery.php
3140 /sales/customer_invoice.php
3141 /sales/sales_order_entry.php
3142 ! Added new access levels
3143 $ /includes/access_levels.inc (new file)
3145 03-Aug-2009 Janusz Dobrowolski
3146 + Clone record option added.
3147 $ /includes/ui/ui_input.inc
3148 /inventory/manage/item_categories.php
3149 /inventory/manage/items.php
3150 # Fixed default focus for some controls
3151 $ /includes/ui/ui_input.inc
3152 # Fixed popup top placement on FF2
3154 ! Default submit changed
3155 $ /purchasing/po_receive_items.php
3157 + Customer/branch/supplier selectable by additional short name instead of full name.
3158 $ /purchasing/manage/suppliers.php
3159 /sales/manage/customer_branches.php
3160 /sales/manage/customers.php
3161 /includes/ui/ui_lists.inc
3166 01-Aug-2009 Joe Hunt
3167 ! Reduced size of the icons to 12 pix.
3168 $ /includes/ui/ui_input.inc
3170 31-Jul-2009 Janusz Dobrowolski
3171 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3172 $ /admin/attachments.php
3173 /inventory/purchasing_data.php
3174 /includes/db/manufacturing.inc
3175 /gl/manage/bank_accounts.php
3176 /gl/includes/db/gl_db_banking.inc
3177 /gl/includes/db/gl_db_trans.inc
3178 /purchasing/includes/purchasing_db.inc
3179 /purchasing/manage/suppliers.php
3180 /purchasing/view/view_grn.php
3181 /purchasing/includes/db/invoice_db.inc
3182 /purchasing/view/view_supp_payment.php
3183 /reporting/reports_main.php
3184 /reporting/includes/doctext.inc
3185 /reporting/includes/doctext2.inc
3186 /reporting/includes/header2.inc
3187 /reporting/includes/pdf_report.inc
3188 /reporting/rep101.php
3189 /reporting/rep109.php
3190 /reporting/rep201.php
3191 /reporting/rep304.php
3192 /reporting/rep709.php
3193 /sales/includes/db/cust_trans_db.inc
3194 /sales/create_recurrent_invoices.php
3195 /sales/sales_order_entry.php
3196 /sales/view/view_receipt.php
3198 27-Jul-2009 Janusz Dobrowolski
3199 # Fixed default selection in popup
3201 # Fixed branch selection by url
3202 $ /sales/manage/customer_branches.php
3203 # Fixed print links's default class.
3204 $ /reporting/includes/reporting.inc
3206 25-Jul-2009 Janusz Dobrowolski
3207 ! Popup editor now available as option for some list selectors.
3208 $ /includes/ui/ui_lists.inc
3210 /gl/includes/ui/gl_bank_ui.inc
3211 /includes/session.inc
3212 /includes/page/footer.inc
3213 /includes/ui/ui_controls.inc
3214 /inventory/purchasing_data.php
3216 /purchasing/po_entry_items.php
3217 /purchasing/supplier_credit.php
3218 /purchasing/supplier_invoice.php
3219 /purchasing/supplier_payment.php
3220 /purchasing/allocations/supplier_allocation_main.php
3221 /purchasing/includes/ui/po_ui.inc
3222 /sales/credit_note_entry.php
3223 /sales/customer_payments.php
3224 /sales/sales_order_entry.php
3225 /sales/allocations/customer_allocation_main.php
3226 /sales/includes/ui/sales_credit_ui.inc
3227 /sales/includes/ui/sales_order_ui.inc
3228 /themes/aqua/default.css
3229 /themes/aqua/renderer.php
3230 /themes/cool/default.css
3231 /themes/cool/renderer.php
3232 /themes/default/default.css
3233 /themes/default/renderer.php
3235 21-Jul-2009 Janusz Dobrowolski
3236 ! Asynchronous customer/supplier/item selection now use popup window.
3239 /includes/session.inc
3240 /includes/page/footer.inc
3241 /includes/ui/ui_controls.inc
3242 /includes/ui/ui_input.inc
3243 /includes/ui/ui_lists.inc
3244 /inventory/purchasing_data.php
3245 /inventory/manage/items.php
3248 /purchasing/po_entry_items.php
3249 /purchasing/supplier_credit.php
3250 /purchasing/supplier_invoice.php
3251 /purchasing/supplier_payment.php
3252 /purchasing/allocations/supplier_allocation_main.php
3253 /purchasing/manage/suppliers.php
3254 /sales/credit_note_entry.php
3255 /sales/customer_payments.php
3256 /sales/sales_order_entry.php
3257 /sales/allocations/customer_allocation_main.php
3258 /sales/manage/customer_branches.php
3259 /sales/manage/customers.php
3261 15-Jul-2009 Joe Hunt
3262 ! Replaced sys_types names from table to systypes::name in reports
3263 Now the English names in table are never used in inquiries or reports
3264 $ /reporting/rep101.php
3265 /reporting/rep102.php
3266 /reporting/rep108.php
3267 /reporting/rep201.php
3268 /reporting/rep202.php
3269 /reporting/rep203.php
3270 /reporting/rep709.php
3272 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3273 $ /reporting/rep710.php
3274 /reporting/reports_main.php
3275 /reporting/includes/reports_classes.inc
3276 # Removed warning from COA report
3277 $ /gl/includes/db/gl_db_accounts.inc
3278 /includes/date_functions.inc
3279 /reporting/rep701.php
3281 13-Jul-2009 Joe Hunt
3282 + Added Audit Trail Report
3283 $ /reporting/rep710.php (new file)
3284 $ /reporting/reports_main.php
3285 ! Changed so $page_security works with reports (displays an error message on top)
3286 $ /reporting/includes/pdf_report.inc
3287 /reporting/includes/excel_report.inc
3289 10-Jul-2009 Janusz Dobrowolski
3290 + Added direct allocations in payments.
3291 $ /purchasing/supplier_payment.php
3292 /sales/customer_payments.php
3293 ! Allocations related code reuse.
3294 $ /includes/ui/allocation_cart.inc
3295 /purchasing/allocations/supplier_allocate.php
3296 /sales/allocations/customer_allocate.php
3298 02-Jul-2009 Joe Hunt
3299 ! Always show 0.00 in debit column when using display_debit_or_credit
3300 $ /includes/ui/ui_view.inc
3302 01-Jul-2009 Joe Hunt
3303 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3304 $ /inventory/prices.php
3305 # Small bug/layout fixes
3306 $ /inventory/manage/item_categories.php
3307 /inventory/manage/locations.php
3311 30-Jun-2009 Joe Hunt
3312 # Small annoying bug-fixes in items.php and items_trans_db.inc
3313 $ /inventory/manage/items.php
3314 /inventory/includes/db/items_trans_db.inc
3316 30-Jun-2009 Joe Hunt
3317 + Implemented automatic price calculation of items from std. cost.
3318 $ /admin/company_preferences.php
3319 /admin/db/company_db.inc
3320 /doc/calculate_price.txt (new file)
3321 /sales/includes/sales_db.inc
3326 29-Jun-2009 Joe Hunt
3327 ! Small layout improments in Customer Payments
3328 $ /sales/customer_payments.php
3330 28-Jun-2009 Joe Hunt
3331 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3332 $ /includes/ui/ui_controls.inc
3333 /sales/sales_order_entry.php
3335 27-Jun-2009 Joe Hunt
3336 # Corrections to default COAs.
3341 26-Jun-2009 Joe Hunt
3342 + Added Print of Work Order and GRN Valuation Report
3343 # Small bug in company preferences
3344 $ /admin/company_preferences.php
3345 /manufacturing/includes/db/work_orders_db.inc
3346 /manufacturing/work_order_entry.php
3347 /reporting/rep305.php (new file)
3348 /reporting/rep409.php (new file)
3349 /reporting/reports_main.php
3350 /reporting/includes/doctext.inc
3351 /reporting/includes/doctext2.inc
3352 /reporting/includes/header2.inc
3353 /reporting/includes/pdf_report.inc
3354 /reporting/includes/reports_classes.inc
3356 26-Jun-2009 Joe Hunt
3357 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3358 $ /admin/gl_setup.php
3359 /admin/db/company_db.inc
3360 /gl/bank_transfer.php
3361 /gl/includes/db/gl_db_banking.inc
3362 /purchasing/supplier_payment.php
3363 /purchasing/includes/db/supp_payment_db.inc
3364 /sales/customer_payment.php
3365 /sales/includes/db/payment_db.inc
3370 25-Jun-2009 Joe Hunt
3371 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3372 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3373 $ /admin/fiscalyears.php
3374 /gl/includes/db/gl_db_accounts.inc
3375 /gl/includes/db/gl_db_account_types.inc
3376 /gl/includes/db/gl_db_trans.inc
3377 /gl/manage/gl_account_classes.php
3379 /includes/ui/ui_lists.inc
3384 25-Jun-2009 Janusz Dobrowolski
3385 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3386 $ /admin/backups.php
3387 /admin/company_preferences.php
3388 /admin/view_print_transaction.php
3389 /applications/setup.php
3391 /dimensions/inquiry/search_dimensions.php
3393 /gl/includes/db/gl_db_accounts.inc
3394 /gl/includes/db/gl_db_account_types.inc
3395 /gl/includes/db/gl_db_trans.inc
3396 /gl/includes/ui/gl_bank_ui.inc
3397 /gl/inquiry/gl_trial_balance.php
3398 /gl/inquiry/tax_inquiry.php
3399 /gl/manage/gl_account_classes.php
3400 /includes/data_checks.inc
3401 /includes/db/manufacturing_db.inc
3402 /includes/errors.inc
3404 /includes/references.inc
3405 /includes/session.inc
3407 /includes/ui/db_pager_view.inc
3408 /includes/ui/ui_lists.inc
3409 /includes/ui/ui_view.inc
3410 /inventory/inquiry/stock_status.php
3411 /inventory/manage/items.php
3412 /inventory/manage/locations.php
3413 /inventory/manage/sales_kits.php
3414 /inventory/prices.php
3415 /inventory/purchasing_data.php
3416 /lang/new_language_template/LC_MESSAGES/empty.po
3417 /manufacturing/includes/db/work_orders_db.inc
3418 /manufacturing/includes/db/work_orders_produce_items_db.inc
3419 /manufacturing/includes/db/work_orders_quick_db.inc
3420 /manufacturing/includes/manufacturing_ui.inc
3421 /manufacturing/inquiry/bom_cost_inquiry.php
3422 /manufacturing/manage/bom_edit.php
3423 /manufacturing/search_work_orders.php
3424 /manufacturing/view/work_order_view.php
3425 /manufacturing/work_order_add_finished.php
3426 /manufacturing/work_order_costs.php (new file)
3427 /manufacturing/work_order_entry.php
3428 /manufacturing/work_order_issue.php
3429 /manufacturing/work_order_release.php
3430 /purchase/po_receive_items.php
3431 /purchasing/allocations/supplier_allocation_main.php
3432 /purchasing/includes/db/grn_db.inc
3433 /purchasing/includes/db/invoice_db.inc
3434 /purchasing/includes/db/po_db.inc
3435 /purchasing/includes/purchasing_db.inc
3436 /purchasing/includes/ui/po_ui.inc
3437 /purchasing/inquiry/po_search_completed.php
3438 /purchasing/inquiry/supplier_inquiry.php
3439 /purchasing/supplier_credit.php
3440 /purchasing/supplier_invoice.php
3441 /reporting/includes/class.mail.inc
3442 /reporting/includes/pdf.report.inc
3443 /reporting/includes/reports_classes.inc
3444 /reporting/rep109.php
3445 /reporting/rep209.php
3446 /reporting/rep302.php
3447 /reporting/rep302.php
3448 /reporting/rep303.php
3449 /reporting/rep303.php
3450 /reporting/rep701.php
3451 /reporting/rep705.php
3452 /reporting/rep706.php
3453 /reporting/rep707.php
3454 /reporting/rep708.php
3455 /reporting/reports_main.php
3456 /sales/create_recurrent_invoices.php
3457 /sales/customer_delivery.php
3458 /sales/includes/db/sales_order_db.inc
3459 /sales/includessales_order_ui.inc
3460 /sales/inquiry/sales_orders_view.php
3461 /sales/manage/customer_branches.php
3464 /taxes/db/tax_types_db.inc
3465 /taxes/tax_types.php
3467 17-Jun-2009 Janusz Dobrowolski
3468 # Fixed supplier payment view link
3469 $ /includes/ui/ui_view.inc
3471 03-Jun-2009 Janusz Dobrowolski
3472 ! Delete buttons prepared for js confirmation.
3473 $ /admin/fiscalyears.php
3475 02-Jun-2009 Joe Hunt
3476 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3477 $ /admin/fiscalyear.php
3478 ! Created a function db_backup in /admin/db/maintenence_db.inc
3479 $ /admin/db/maintenance_db.inc
3481 /admin/inst_upgrade.php
3483 22-May-2009 Janusz Dobrowolski
3484 # Defualt hyperlink href set to PHP_SELF
3485 $ /includes/ui/ui_controls.inc
3487 21-May-2009 Janusz Dobrowolski
3488 + Added reset_focus helper function.
3489 $ /includes/ui/ui_view.inc
3490 # Fixed link on and focus on final page.
3491 $ /gl/gl_journal.php
3493 19-May-2009 Janusz Dobrowolski
3494 + Automatic update currency option added.
3495 $ /gl/includes/db/gl_db_currencies.inc
3496 /includes/ui/ui_view.inc
3497 /gl/manage/currencies.php
3501 + Added hook support for localized functions
3502 $ /gl/includes/db/gl_db_rates.inc
3503 /gl/manage/exchange_rates.php
3504 /includes/session.inc
3505 ! Fixed hook for optional TaxFunction
3506 $ /reporting/rep709.php
3507 ! Removed obsolete has_locale helper.
3508 $ /includes/lang/language.php
3510 17-May-2009 Janusz Dobrowolski
3511 + Added excluding item/category from sales.
3512 $ /includes/ui/ui_lists.inc
3513 /inventory/includes/db/items_category_db.inc
3514 /inventory/includes/db/items_db.inc
3515 /inventory/manage/item_categories.php
3516 /inventory/manage/items.php
3520 15-May-2009 Joe Hunt
3521 # Bad link to view dimension
3522 $ /includes/ui/ui_view.inc
3524 $ /purchasing/includes/ui/invoice_ui.inc
3526 14-May-2009 Joe Hunt
3527 + Added user_id to Journal Inquiry
3528 $ /gl/inquiry/journal_inquiry.php
3530 13-May-2009 Janusz Dobrowolski
3531 # Excluding closed transactions from edition/voiding.
3532 $ /includes/db/audit_trail_db.inc
3533 /admin/void_transaction.php
3534 /sales/inquiry/customer_inquiry.php
3535 /gl/inquiry/journal_inquiry.php
3536 # Fixed error during category adding.
3537 $ /inventory/includes/db/items_category_db.inc
3538 + Units and item type is editable until item not used.
3539 $ /inventory/includes/db/items_db.inc
3540 /inventory/manage/items.php
3542 11-May-2009 Joe Hunt
3543 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3544 $ /admin/fiscalyers.php
3546 10-May-2009 Janusz Dobrowolski
3547 ! Support for periodic journal trans closing/indexing
3548 $ /includes/db/audit_trail_db.inc
3549 /admin/fiscalyears.php
3550 /gl/includes/db/gl_db_trans.inc
3551 /gl/inquiry/journal_inquiry.php
3553 ! Restored support for reversed transactions
3554 $ /gl/gl_journal.php
3555 /gl/includes/ui/gl_journal_ui.inc
3557 08-May-2009 Janusz Dobrowolski
3558 + Added journal entry edition, removed reverse transaction option.
3559 $ /gl/includes/ui/gl_journal_ui.inc
3560 /gl/includes/db/gl_db_trans.inc
3561 + Added journal entry transaction edition/view
3562 $ /gl/gl_journal.php
3563 /includes/ui/ui_view.inc
3564 + Added journal inquiry
3565 $ /gl/inquiry/journal_inquiry.php (new)
3566 /includes/ui/ui_lists.inc
3567 /applications/generalledger.php
3568 ! Document references saved also in refs table for easy access.
3569 $ /dimensions/includes/dimensions_db.inc
3570 /includes/references.inc
3571 /gl/includes/db/gl_db_banking.inc
3572 /inventory/includes/db/items_adjust_db.inc
3573 /inventory/includes/db/items_transfer_db.inc
3574 /manufacturing/includes/db/work_order_issues_db.inc
3575 /manufacturing/includes/db/work_order_produce_items_db.inc
3576 /manufacturing/includes/db/work_orders_db.inc
3577 /manufacturing/includes/db/work_orders_quick_db.inc
3578 /purchasing/includes/db/grn_db.inc
3579 /purchasing/includes/db/invoice_db.inc
3580 /purchasing/includes/db/po_db.inc
3581 /purchasing/includes/db/supp_payment_db.inc
3582 /sales/includes/db/payment_db.inc
3583 /sales/includes/db/sales_credit_db.inc
3584 /sales/includes/db/sales_delivery_db.inc
3585 /sales/includes/db/sales_invoice_db.inc
3587 ! Small fixes needed for pending client-side validation support
3588 $ /includes/current_user.inc
3590 /includes/session.inc
3591 /includes/page/header.inc
3592 /includes/page/footer.inc
3593 /includes/errors.inc
3596 /themes/aqua/default.css
3597 /themes/cool/default.css
3598 /themes/default/default.css
3599 /themes/aqua/renderer.php
3600 /themes/cool/renderer.php
3601 /themes/default/renderer.php
3602 ! Function get_reference return string instead of mysql resource.
3603 $ /includes/db/references_db.inc
3604 ! Added reference var
3605 $ /includes/ui/items_cart.inc
3606 # Small bugfix in invoice view
3607 $ /sales/includes/db/sales_invoice_db.inc
3608 # Last document date bug fixed
3609 $ /sales/customer_delivery.php
3610 # Fixed false warning during upgrade process in debug mode.
3611 $ /admin/inst_upgrade.php
3613 03-May-2009 Janusz Dobrowolski
3614 + Audit trail added.
3615 $ /includes/db/audit_trail_db.inc (new)
3616 /admin/db/voiding_db.inc
3617 /gl/includes/db/gl_db_banking.inc
3618 /gl/includes/db/gl_db_trans.inc
3620 /inventory/includes/db/items_adjust_db.inc
3621 /inventory/includes/db/items_trans_db.inc
3622 /inventory/includes/db/items_transfer_db.inc
3623 /manufacturing/includes/db/work_order_issues_db.inc
3624 /manufacturing/includes/db/work_order_produce_items_db.inc
3625 /manufacturing/includes/db/work_orders_db.inc
3626 /manufacturing/includes/db/work_orders_quick_db.inc
3627 /purchasing/includes/db/grn_db.inc
3628 /purchasing/includes/db/po_db.inc
3629 /purchasing/includes/db/supp_trans_db.inc
3630 /sales/includes/db/cust_trans_db.inc
3631 /sales/includes/db/sales_order_db.inc
3636 ! Changed primary key in users table
3637 $ /admin/change_current_user_password.php
3638 /admin/inst_upgrade.php
3640 /admin/db/users_db.inc
3641 /includes/current_user.inc
3642 ! Enabled drop table queries during non-forced upgrade
3643 $ /admin/db/maintenance_db.inc
3644 # Small optimization
3645 /sales/includes/sales_db.inc
3646 # Fixed default date handling.
3647 $ /sales/customer_invoice.php
3648 # Fixed error handling in debug mode
3649 $ /includes/errors.inc
3650 /includes/db/connect_db.inc
3652 02-May-2009 Joe Hunt
3653 # Minor bug Profit & Loss Statement
3654 $ /reporting/rep707.php
3656 02-May-2009 Joe Hunt
3657 ! Company setup option for printing server Time Zone on Reports Print-Out.
3658 ! Company setup version_id for stamping the version id. Can be used for check for update.
3659 $ /admin/company_preferences.php
3660 /admin/db/company_db.inc
3661 /reporting/includes/pdf_report.inc
3666 01-May-2009 Joe Hunt
3667 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3668 $ /reporting/reports_main.php
3669 /reporting/rep101.php
3670 /reporting/rep201.php
3672 30-Apr-2009 Janusz Dobrowolski
3673 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3675 30-Apr-2009 Janusz Dobrowolski
3676 # Small layout fixes
3677 $ /includes/errors.inc
3678 /themes/aqua/renderer.php
3679 /themes/cool/renderer.php
3680 /themes/default/renderer.php
3682 29-Apr-2009 Janusz Dobrowolski
3683 ! Messages styles moved default.css
3684 $ /includes/errors.inc
3685 /themes/aqua/default.css
3686 /themes/cool/default.css
3687 /themes/default/default.css
3689 28-Apr-2009 Joe Hunt
3690 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3691 $ /admin/gl_setup.ph
3692 /admin/fiscalyears.php
3693 /admin/db/company_db.inc
3698 25-Apr-2009 Janusz Dobrowolski
3699 # Fixed ambigous sql
3700 $ /inventory/manage/item_categories.php
3702 25-Apr-2009 Joe Hunt
3703 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3704 $ /sql/en_US-demo.sql
3707 24-Apr-2009 Janusz Dobrowolski
3708 + Added inactive records support.
3709 $ /admin/payment_terms.php
3710 /admin/shipping_companies.php
3711 /gl/includes/db/gl_db_account_types.inc
3712 /gl/includes/db/gl_db_currencies.inc
3713 /gl/manage/bank_accounts.php
3714 /gl/manage/currencies.php
3715 /gl/manage/gl_account_classes.php
3716 /gl/manage/gl_account_types.php
3717 /gl/manage/gl_accounts.php
3718 /includes/ui/ui_lists.inc
3719 /inventory/includes/db/items_units_db.inc
3720 /inventory/includes/db/movement_types_db.inc
3721 /inventory/manage/item_categories.php
3722 /inventory/manage/item_units.php
3723 /inventory/manage/items.php
3724 /inventory/manage/locations.php
3725 /inventory/manage/movement_types.php
3726 /manufacturing/includes/db/work_centres_db.inc
3727 /manufacturing/manage/work_centres.php
3728 /purchasing/manage/suppliers.php
3729 /sales/includes/db/sales_points_db.inc
3730 /sales/manage/sales_points.php
3734 /taxes/item_tax_types.php
3735 /taxes/tax_groups.php
3736 /taxes/tax_types.php
3737 /taxes/db/tax_groups_db.inc
3738 /taxes/db/tax_types_db.inc
3739 # Edit buttons center alignment.
3740 $ /includes/ui/ui_input.inc
3741 # Fixed ajax request using element name on multi-part forms.
3744 24-Apr-2009 Joe Hunt
3745 ! Added option to select how to present Balance Sheet and P&L Statement
3746 $ /gl/manage/gl_account_classes.php
3747 /gl/includes/db/gl_db_account_types.inc
3748 /reporting/rep706.php
3749 /reporting/rep707.php
3752 22-Apr-2009 Janusz Dobrowolski
3753 + Added inactive records support.
3754 $ /sales/includes/db/credit_status_db.inc
3755 /sales/includes/db/sales_types_db.inc
3756 /sales/manage/credit_status.php
3757 /sales/manage/customer_branches.php
3758 /includes/data_checks.inc
3759 /sales/manage/sales_groups.php
3760 /sales/manage/sales_people.php
3761 /sales/manage/sales_types.php
3762 # Slightly changed inactive record support
3763 $ /includes/ui/ui_input.inc
3764 /includes/ui/ui_lists.inc
3765 /sales/manage/customers.php
3766 /sales/manage/sales_areas.php
3767 ! Display all db_query errors in debug mode
3768 $ /includes/db/connect_db.inc
3769 # Hide empty/disabled tabs
3770 $ /frontaccounting.php
3771 /applications/dimensions.php
3773 $ /applications/application.php
3775 21-Apr-2009 Janusz Dobrowolski
3776 + Support for inactive records.
3777 $ /includes/ui/ui_lists.inc
3778 /includes/ui/ui_input.inc
3779 /includes/db/sql_functions.inc
3780 /themes/aqua/default.css
3781 /themes/cool/default.css
3782 /themes/default/default.css
3783 + Added inactive field in cust_branches
3787 + Added inactive records edition.
3788 $ /sales/manage/customers.php
3789 /sales/manage/sales_areas.php
3791 08-Apr-2009 Janusz Dobrowolski
3792 # Fix for hotkeys on multi form pages.
3794 ! Customer name max. length 80
3795 $ /sales/manage/customers.php
3801 30-Mar-2009 Janusz Dobrowolski
3802 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3803 $ /admin/db/v_banktrans.inc (removed)
3804 /applications/manufacturing.php
3805 /gl/include/db/gl_db_banking.inc
3806 /gl/includes/ui/gl_bank_ui.inc
3807 /gl/includes/ui/gl_journal_ui.inc
3808 /gl/manage/exchange_rates.php
3810 /includes/banking.inc
3811 /includes/data_checks.inc
3812 /includes/ui/items_cart.inc
3813 /includes/ui/ui_inputs.inc
3814 /includes/ui/ui_lists.inc
3818 /inventory/includes/inventory_db.inc
3819 /inventory/manage/items.php
3820 /inventory/manage/sales_kits.php
3822 /lang/new_language_template/LC_MASSAGES/empty.po
3823 /manufacturing/inquiry/bom_cost_inquiry.php
3824 /purchasing/allocations/supplier_allocate.php
3825 /purchasing/manage/suppliers.php
3826 /reporting/includes/doctext2.inc
3827 /reporting/includes/doctext.inc
3828 /reporting/including/excel_report.inc
3829 /reporting/rep104.php
3830 /reporting/rep106.php
3831 /reporting/rep303.php
3832 /reporting/rep702.php
3833 /sales/allocations/customer_allocate.php
3834 /sales/includes/db/sales_credit_db.inc
3835 /sales/includes/db/sales_points_db.inc
3836 /sales/includes/ui/sales_credit_ui.inc
3837 /sales/includes/ui/sales_order_ui.inc
3838 /sales/manage/sales_points.php
3839 /sales/sales_order_entry.php
3841 /taxes/tax_types.php
3842 /themes/aqua/default.css
3843 /themes/cool/default.css
3844 /themes/default/default.css
3846 29-Mar-2009 Janusz Dobrowolski
3847 ! Added cancel button
3848 $ /inventory/manage/items.php
3849 ! Element id generation speedup
3850 $ /includes/ui/ui_view.inc
3851 # Fixed hotkeys behaviour in report module
3853 /reporting/includes/reports_classes.inc
3855 21-Mar-2009 Janusz Dobrowolski
3856 + Option to use last document date on subsequent new documents.
3857 $ /admin/display_prefs.php
3858 /admin/db/users_db.inc
3859 /includes/current_user.inc
3860 /includes/prefs/userprefs.inc
3865 + Optional check for current date in date_cells()/date_row()
3866 $ /includes/ui/ui_input.inc
3867 ! Save/retrieve last document date.
3868 $ /gl/bank_account_reconcile.php
3871 /gl/includes/ui/gl_bank_ui.inc
3872 /gl/includes/ui/gl_journal_ui.inc
3873 /includes/date_functions.inc
3874 /includes/ui/ui_view.inc
3875 /inventory/adjustments.php
3876 /inventory/transfers.php
3877 /inventory/includes/item_adjustments_ui.inc
3878 /inventory/includes/stock_transfers_ui.inc
3879 /manufacturing/work_order_entry.php
3880 /purchasing/po_entry_items.php
3881 /purchasing/po_receive_items.php
3882 /purchasing/supplier_payment.php
3883 /purchasing/includes/ui/grn_ui.inc
3884 /purchasing/includes/ui/invoice_ui.inc
3885 /purchasing/includes/ui/po_ui.inc
3886 /sales/credit_note_entry.php
3887 /sales/customer_credit_invoice.php
3888 /sales/customer_delivery.php
3889 /sales/customer_invoice.php
3890 /sales/customer_payments.php
3891 /sales/sales_order_entry.php
3892 /sales/includes/cart_class.inc
3893 /sales/includes/sales_db.inc
3894 /sales/includes/db/sales_order_db.inc
3895 /sales/includes/ui/sales_credit_ui.inc
3896 /sales/includes/ui/sales_order_ui.inc
3898 18-Mar-2009 Janusz Dobrowolski
3899 + Additional option for submit_add_or_update_x() helpers
3900 $ /includes/ui/ui_input.inc
3901 + Icon for default escape button
3902 $ /themes/aqua/images/escape.png (new)
3903 /themes/cool/images/escape.png (new)
3904 + Arrow navigation also in report menus
3907 + Added default keys for form submition/cancelling when apprioprate.
3908 $ All form entry files.
3910 17-Mar-2009 Joe Hunt
3911 ! Changed so company domicile is printed on invoices and statements if filled out.
3912 $ /reporting/includes/header2.inc
3914 17-Mar-2009 Janusz Dobrowolski
3915 + Added default delivery_required_by parameter, removed custom company fields/names.
3916 $ /admin/company_preferences.php
3918 /admin/db/company_db.inc
3919 /includes/prefs/sysprefs.inc
3920 /sql/alter2.2.php (new)
3921 /sql/alter2.2.sql (new)
3924 + Item category now contains default parameters for new items.
3925 $ /inventory/includes/db/items_category_db.inc
3926 /inventory/manage/item_categories.php
3927 /inventory/manage/items.php
3932 ! Updated FA version string.
3934 ! Stock item types moved to types.inc
3935 $ /includes/types.inc
3936 /includes/ui/ui_lists.inc
3937 ! Focus js code optimization
3941 16-Mar-2009 Janusz Dobrowolski
3942 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3943 arrow navigation in menus
3944 $ /includes/ui/ui_input.inc
3945 /includes/ui/ui_controls.inc
3946 /includes/ui/ui_view.inc
3947 /includes/page/footer.inc
3951 /reporting/includes/reporting.inc
3952 /themes/default/images/escape.png
3953 /themes/aqua/default.css
3954 /themes/aqua/renderer.php
3955 /themes/cool/default.css
3956 /themes/cool/renderer.php
3957 /themes/default/default.css
3958 /themes/default/renderer.php
3959 /themes/default/images/escape.png
3960 /sales/sales_order_entry.php
3962 ! SID & start_form() cleanup
3965 /admin/attachments.php
3967 /admin/create_coy.php
3968 /admin/inst_lang.php
3969 /admin/inst_module.php
3970 /admin/view_print_transaction.php
3971 /admin/void_transaction.php
3972 /dimensions/inquiry/search_dimensions.php
3973 /gl/bank_transfer.php
3975 /gl/inquiry/gl_trial_balance.php
3976 /gl/manage/exchange_rates.php
3977 /inventory/adjustments.php
3978 /inventory/cost_update.php
3979 /inventory/prices.php
3980 /inventory/purchasing_data.php
3981 /inventory/reorder_level.php
3982 /inventory/transfers.php
3983 /inventory/inquiry/stock_movements.php
3984 /inventory/inquiry/stock_status.php
3985 /inventory/manage/item_codes.php
3986 /inventory/manage/sales_kits.php
3987 /manufacturing/search_work_orders.php
3988 /manufacturing/work_order_issue.php
3989 /manufacturing/inquiry/bom_cost_inquiry.php
3990 /manufacturing/manage/bom_edit.php
3991 /purchasing/po_entry_items.php
3992 /purchasing/po_receive_items.php
3993 /purchasing/supplier_credit.php
3994 /purchasing/supplier_invoice.php
3995 /purchasing/supplier_payment.php
3996 /purchasing/allocations/supplier_allocate.php
3997 /purchasing/inquiry/po_search.php
3998 /purchasing/inquiry/po_search_completed.php
3999 /purchasing/inquiry/supplier_allocation_inquiry.php
4000 /purchasing/inquiry/supplier_inquiry.php
4001 /sales/credit_note_entry.php
4002 /sales/customer_credit_invoice.php
4003 /sales/customer_delivery.php
4004 /sales/customer_invoice.php
4005 /sales/allocations/customer_allocate.php
4006 /sales/includes/ui/sales_credit_ui.inc
4007 /sales/inquiry/customer_allocation_inquiry.php
4008 /sales/inquiry/sales_deliveries_view.php
4009 /sales/inquiry/sales_orders_view.php
4011 ------------------------------- Release 2.1.5 ----------------------------------
4012 26-Aug-2009 Joe Hung
4015 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4016 $ /reporting/reports_main.php
4018 $ /taxes/tax_calc.inc
4019 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4021 24-Aug-2009 Joe Hunt
4022 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4023 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4024 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4025 This is for safety reasons.
4026 $ /includes/current_user.inc
4027 /includes/ui/ui_input.inc
4028 /inventory/purchasing_data.php
4029 /purchasing/po_receive_items.php
4030 /purchasing/includes/ui/invoice_ui.inc
4031 /purchasing/includes/ui/po_ui.inc
4032 /purchasing/view/view_grn.php
4033 /purchasing/view/view_po.php
4034 /reporting/rep209.php
4036 21-Aut-2009 Joe Hunt
4037 # [0000162] Deleting a GL account may cause problems with quick entries
4038 $ /gl/manage/gl_accounts.php
4040 20-Aug-2009 Joe Hunt
4041 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4042 $ /gl/includes/gl_db_accounts.inc
4043 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4044 $ /purchasing/po_receive_items.php
4046 19-Aug-2009 Joe Hunt
4047 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4048 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.
4049 $ /gl/includes/db/gl_db_bank_accounts.inc
4050 /gl/manage/gl_quick_entries.php
4051 /includes/ui/ui_view.inc
4053 18-Aug-2009 Joe Hunt
4054 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4055 $ /purchasing/includes/db/invoice_db.inc
4056 /purchasing/includes/ui/invoice_ui.inc
4057 /purchasing/includes/supp_trans_class.inc
4059 18-Aug-2009 Joe Hunt
4060 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4061 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4062 $ /gl/includes/db/gl_db_bank_accounts.inc
4063 /gl/manage/gl_quick_entries.php
4064 /includes/ui/ui_view.inc
4067 17-Aug-2009 Janusz Dobrowolski
4068 # [0000158] Added missing check for POS usage before deletion.
4069 $ /sales/manage/sales_points.php
4071 17-Aug-2009 Joe Hunt
4072 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4073 $ /gl/includes/db/gl_db_bank_trans.inc
4074 /purchasing/supplier_payment.php
4075 /sales/customer_payments.php
4076 /sales/includes/db/payments_db.inc
4078 14-Aug-2009 Janusz Dobrowolski
4079 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4080 $ /sales/customer_credit_invoice.php
4081 /sales/customer_delivery.php
4082 /sales/customer_invoice.php
4084 12-Aug-2009 Joe Hunt
4085 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4086 $ /purchasing/includes/purchasing_db.inc
4087 /purchasing/includes/db/invoice_db.inc
4088 # memo field was not written in list of journal entries.
4089 $ /reporting/rep702.php
4091 08-Aug-2009 Janusz Dobrowolski
4092 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4093 $ /includes/ui/ui_view.inc
4095 08-Aug-2009 Janusz Dobrowolski
4096 # [0000152] Config_db.php changed after failed company database creation
4099 08-Aug-2009 Joe Hunt
4100 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4101 $ /gl/manage/gl_account_classes.php
4103 04-Aug-2009 Joe Hunt
4104 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4105 $ /reporting/includes/header2.inc
4106 # [0000145] Email sales order doesn't work if no email on branch but on customer
4107 $ /sales/includes/db/sales_order_db.inc
4108 /reporting/rep109.php
4109 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4110 Balance Sheet, PL Statements and Monthly Bread Down reports.
4111 $ /gl/manage/gl_account_classes.php.
4113 ------------------------------- Release 2.1.4 ----------------------------------
4114 30-Jul-2009 Joe Hunt
4117 # Bad right margin on Tax Report (papersize A4)
4118 $ /reporting/rep709.php
4119 # [0000146] Purch data description with a ' (apostrophe) fails
4120 $ /inventory/purchasing_data.php
4121 /purchasing/includes/purchasing_db.inc
4123 28-Jul-2009 Joe Hunt
4124 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4125 $ /reporting/rep109.php
4126 /reporting/includes/doctext.inc
4127 /reporting/includes/doctext2.inc
4128 /reporting/includes/header2.inc
4129 /reporting/includes/pdf_report.inc
4131 18-Jul-2009 Joe Hunt
4132 # 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).
4133 $ /sales/includes/db/cust_trans_db.inc
4134 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4135 $ /reporting/rep101.php
4136 /reporting/rep201.php
4138 13-Jul-2009 Joe Hunt
4139 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4140 $ /gl/includes/db/gl_db_banking.inc
4141 /gl/includes/db/gl_db_trans.inc
4142 /reporting/rep709.php
4143 ! Comments should follow templates and recurrent invoices.
4144 $ /sales/create_recurrent_invoices.php
4145 /sales/sales_order_entry.php
4147 12-Jul-2009 Joe Hunt
4148 # Wrong presentation of left to allocate if discount was given
4149 $ /sales/view/view_receipt.php
4150 /purchasing/view/view_supp_payment.php
4152 11-Jul-2009 Joe Hunt
4153 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4154 $ /reporting/rep304.php
4155 /reporting/reports_main.php
4157 10-Jul-2009 Joe Hunt
4158 # [0000142] Purchase Order use the same header as Sales Order
4159 $ /reporting/includes/doctext.inc
4160 /reporting/includes/doctext2.inc
4162 $ /includes/db/manufacturing.inc
4164 10-Jul-2009 Janusz Dobrowolski
4165 # [0000141] Attachment view/download bug.
4166 $ /admin/attachments.php
4167 # [0000140] Numeric format bug in credit limit input.
4168 $ /purchasing/manage/suppliers.php
4169 # [0000143] Bad format of PO popup window (Softechmatrix).
4170 $ /purchasing/view/view_grn.php
4172 09-Jul-2009 Janusz Dobrowolski
4173 # [0000139] Change of bank account type after creation should not be allowed.
4174 $ /gl/manage/bank_accounts.php
4176 01-Jul-2009 Joe Hunt
4177 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4178 $ /purchasing/includes/db/invoice_db.inc
4180 26-Jun-2009 Joe Hunt
4181 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4182 $ /purchasing/includes/db/invoice_db.inc
4184 ------------------------------- Release 2.1.3 ----------------------------------
4185 25-Jun-2009 Joe Hunt
4190 ! Suppressed menu on access denied in view popup windows.
4191 $ /includes/session.inc
4194 /lang/new_language_template/LC_MESSAGES/empty.po
4196 23-Jun-2009 Janusz Dobrowolski
4197 ! Added edition link in Purchase Order Inquiry
4198 $ /purchasing/includes/ui/po_ui.inc
4199 /purchasing/inquiry/po_search_completed.php
4201 23-Jun-2009 Joe Hunt
4202 # [0000137] Material Cost Averaging Problem (again) when voiding.
4203 $ /purchasing/includes/db/invoice_db.inc
4205 21-Jun-2009 Joe Hunt
4206 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4207 $ /manufacturing/includes/db/work_orders_quick_db.inc
4209 20-Jun-2009 Janusz Dobrowolski
4210 ! Php notices removed from logging to avoid flood from @ constructs.
4211 $ /includes/errors.inc
4212 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4213 $ /gl/gl_journal.php
4214 /includes/ui/ui_view.inc
4215 /purchasing/supplier_credit.php
4216 /purchasing/supplier_invoice.php
4217 /taxes/tax_types.php
4218 /taxes/db/tax_types_db.inc
4220 20-Jun-2009 Joe Hunt/Tu Nguyen
4221 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4222 $ /purchasing/includes/db/grn_db.inc
4224 18-Jun-2009 Joe Hunt
4225 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4226 $ /inventory/purchasing_data.php
4227 /purchasing/includes/purchasing_db.inc
4228 /purchasing/includes/db/po_db.inc
4229 /purchasing/includes/ui/po_ui.inc
4231 17-Jun-2009 Janusz Dobrowolski
4232 # Fixed form reset after error, allowed png logo files.
4233 $ /admin/company_preferences.php
4234 ! Removed unneeded submit_on_change in uom selector.
4235 $ /includes/ui/ui_lists.inc
4236 # Allowed reuse of supplier references from voided invoices.
4237 $ /purchasing/supplier_invoice.php
4238 # Total payment/credit sign fix.
4239 $ /purchasing/allocations/supplier_allocation_main.php
4240 # Voided documents should not be displayed.
4241 $ /purchasing/inquiry/supplier_inquiry.php
4243 17-Jun-2009 Joe Hunt/Tu Nguyen
4244 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4245 $ /purchasing/includes/db/invoice_db.inc
4247 16-Jun-2009 Janusz Dobrowolski
4248 ! Added error logging to file or syslog.
4250 /includes/errors.inc
4251 # Cleaned output buffering notices.
4252 $ /includes/errors.inc
4253 /includes/session.inc
4255 15-Jun-2009 Joe Hunt
4256 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4257 ! Clean-up in ui_list codes.
4258 $ /includes/ui/ui_lists.inc
4259 /manufacturing/work_order_entry.php
4260 /manufacturing/search_work_orders.php
4261 /manufacturing/manage/bom_edit.php
4262 /manufacturing/inquiry/bom_cost_inquiry.php
4264 14-Jun-2009 Joe Hunt
4265 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4266 $ /gl/includes/db/gl_db_account_types.inc
4267 /gl/includes/db/gl_db_accounts.inc
4269 /reporting/rep705.php
4270 /reporting/rep706.php
4271 /reporting/rep707.php
4272 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4275 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4276 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4277 $ /includes/references.inc
4278 ! Improved email sending of documents. With help of Tom Moulton
4279 $ /reporting/rep109.php
4280 /reporting/rep209.php
4281 /reporting/includes/class.mail.inc
4282 /reporting/includes/pdf.report.inc
4284 12-Jun-2009 Joe Hunt
4286 $ /gl/includes/db/gl_db_trans.inc
4287 /gl/inquiry/gl_trial_balance.php
4288 /includes/ui/ui_view.inc
4289 /reporting/rep708.php
4291 11-Jun-2009 Joe Hunt
4292 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4293 $ /gl/manage/gl_account_classes.php
4294 /gl/includes/db/gl_db_account_types.inc
4295 /gl/includes/db/gl_db_accounts.inc
4296 /gl/inquiry/gl_trial_balance.php
4298 /includes/ui/ui_lists.inc
4299 /reporting/rep705.php
4300 /reporting/rep706.php
4301 /reporting/rep707.php
4302 /reporting/rep708.php
4304 09-Jun-2009 Joe Hunt
4305 # Bad format in due date column in search dimensions
4306 $ /dimensions/inquiry/search_dimensions.php
4308 08-Jun-2009 Joe Hunt
4309 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4310 $ /gl/includes/db/gl_db_trans.inc
4311 /gl/includes/ui/gl_bank_ui.inc
4313 /includes/ui/ui_lists.inc
4314 /manufacturing/search_work_orders.php
4315 /manufacturing/work_order_costs.php (new file)
4316 /manufacturing/work_order_entry.php
4317 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4318 $ /manufacturing/work_order_add_finished.php
4319 /manufacturing/work_order_issue.php
4320 /manufacturing/work_order_release.php
4321 /manufacturing/includes/manufacturing_ui.inc
4322 /manufacturing/includes/db/work_orders_db.inc
4323 /manufacturing/includes/db/work_orders_quick_db.inc
4324 /manufacturing/includes/db/work_orders_produce_items_db.inc
4325 /manufacturing/view/work_order_view.php
4327 05-Jun-2009 Joe Hunt
4328 # Missing underscore in gettext string
4329 $ /sales/create_recurrent_invoices.php
4330 # Broken gettext string over 2 lines
4331 $ /sales/customer_delivery.php
4333 04-Jun-2009 Joe Hunt
4334 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4335 $ /purchasing/includes/db/invoice_db.inc
4337 03-Jun-2009 Joe Hunt
4338 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4339 $ /reporting/includes/reports_classes.inc
4340 # Deleting of Locations was too easy. Implemented much more checks
4341 $ /inventory/manage/locations.php
4342 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4343 $ /reporting/rep302.php
4344 /reporting/rep303.php
4345 /includes/db/manufacturing_db.inc
4346 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4347 $ /manufacturing/work_order_issue.php
4348 /manufacturing/work_order_add_finished.php
4349 # Missing decimal calculation in BOM edit.
4350 $ /manufacturing/manage/bom_edit.php
4351 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4352 $ /purchase/po_receive_items.php
4354 27-May-2009 Joe Hunt
4355 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4356 $ /gl/includes/db/gl_db_accounts.inc
4357 /gl/includes/db/gl_db_account_types.inc
4358 /reporting/rep701.php
4359 /reporting/rep705.php
4360 /reporting/rep706.php
4361 /reporting/rep707.php
4363 26-May-2009 Joe Hunt
4364 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4365 $ /gl/includes/db/gl_db_accounts.inc
4366 /gl/includes/db/gl_db_account_types.inc
4367 /reporting/rep701.php
4368 /reporting/rep705.php
4369 /reporting/rep706.php
4370 /reporting/rep707.php
4371 # fixed wider combobox for backup-files in company backup
4372 $ /admin/backups.php
4374 25-May-2009 Joe Hunt
4375 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4376 $ /purchasing/includes/db/grn_db.inc
4377 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4378 $ /gl/includes/db/gl_db_accounts.inc
4379 /reporting/rep706.php
4380 /reporting/rep707.php
4381 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4382 $ /reporting/rep303.php
4383 /reporting/reports_main.php
4385 23-May-2009 Janusz Dobrowolski
4386 # Fixed transaction table search update.
4387 $ /admin/view_print_transaction.php
4388 # Fixed initial select for array_selector()
4389 $ /includes/ui/ui_lists.inc
4391 22-May-2009 Janusz Dobrowolski
4392 # Fixed buggy reference instead of id in report dimension selectors.
4393 $ /reporting/includes/reports_classes.inc
4394 # Fixed typo in setup menu
4395 $ /applications/setup.php
4397 21-May-2009 Joe Hunt/Tom Moulton
4398 # Recursion fix in manufacturing_db.inc by Tom Moulton
4399 $ /includes/db/manufacturing_db.inc
4401 20-May-2009 Janusz Dobrowolski
4403 $ /inventory/prices.php
4404 # Fixed select buttons icon.
4405 $ /sales/manage/customer_branches.php
4407 20-May-2009 Joe Hunt
4408 # Fixed and optimized On Order in Inventory Items Status and reports
4409 $ /includes/db/manufacturing_db.inc
4410 /inventory/inquiry/stock_status.php
4411 /reporting/rep302.php
4412 /reporting/rep303.php
4413 /sales/includes/db/sales_order_db.inc
4415 18-May-2009 Joe Hunt
4416 # html header shown in backup downloads.
4417 $ /admin/backups.php
4418 ! Reinserted the link to GL in Work Order Inquiry.
4419 $ /manufacturing/search_work_orders.php
4420 # Added non closed work order requirements on On Order in Inventory Items Status
4421 $ /inventory/inquiry/stock_status.php
4422 ! Added mb_flag 'M' in demand checks
4423 $ /sales/includes/db/sales_order_db.inc
4424 /reporting/rep302.php
4425 /reporting/rep303.php
4427 17-May-2009 Joe Hunt
4428 ! Changed service items to use cogs account instead of inventory account.
4429 $ /inventory/manage/items.php
4431 16-May-2009 Joe Hunt
4432 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4433 $ /includes/ui/db_pager_view.inc
4434 ! Removed obsolete 'K' mb_flag checks.
4435 $ /includes/data_checks.inc
4436 /includes/ui/ui_lists.inc
4438 13-May-2009 Joe Hunt
4439 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4440 $ /includes/ui/ui_lists.inc
4442 10-May-2009 Joe Hunt
4443 # Period presentation bug in tax report/inquiry
4444 $ /gl/inquiry/tax_inquiry.php
4445 /reporting/includes/reports_classes.inc
4447 07-May-2009 Joe Hunt
4448 # Layout bug in exchange rate display
4449 $ /includes/ui/ui_view.inc
4450 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4451 $ /sales/inquiry/sales_orders_view.php
4452 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4453 $ /sales/includessales_order_ui.inc
4455 05-May-2009 Janusz Dobrowolski
4456 # Fixed check if code for new sales kit is not used.
4457 $ /inventory/manage/sales_kits.php
4459 04-May-2009 Joe Hunt
4460 # Purchase Order document shows wrong purch data conversion if purch data
4461 $ /reporting/rep209.php
4464 ------------------------------- Release 2.1.2 ----------------------------------
4465 30-Apr-2009 Joe Hunt
4469 22-Apr-2009 Joe Hunt
4470 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4471 $ /purchasing/manage/suppliers.php
4473 20-Apr-2009 Janusz Dobrowolski
4474 # Rewritten backup manager, fixed progressbar bug.
4475 $ /admin/backups.php
4476 # Fixed bug in zipped sql file restore.
4477 $ /admin/db/maintenance_db.inc
4478 ! JsHttpRequest class updated to latest version.
4479 $ /includes/JsHttpRequest.php
4480 /js/JsHttpRequest.js
4481 ! Added optional parameter in vertical_space()
4482 $ /includes/ui/ui_controls.inc
4483 + Helper for javascript confirm dialogs added.
4484 $ /includes/ui/ui_input.inc
4485 ! Client side confirm dialog added for destructive submits.
4486 $ /purchasing/supplier_invoice.php
4487 /purchasing/includes/ui/invoice_ui.inc
4488 /sales/sales_order_entry.php
4489 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4490 $ /includes/current_user.inc
4491 /includes/page/footer.inc
4492 /includes/page/header.inc
4493 /includes/ui/ui_view.inc
4497 /themes/aqua/images/progressbar.gif
4498 /themes/cool/images/progressbar.gif
4499 /themes/default/images/progressbar.gif
4500 /themes/default/images/ajax-loader2.gif (new)
4501 /themes/default/images/warning.png (new)
4502 /themes/aqua/images/ajax-loader2.gif (new)
4503 /themes/aqua/images/warning.png (new)
4504 /themes/cool/images/ajax-loader2.gif (new)
4505 /themes/cool/images/warning.png (new)
4506 # Fixed supplier uom retrieval.
4507 $ /purchasing/includes/db/po_db.inc
4509 04-Apr-2009 Janusz Dobrowolski
4510 # Paper format defaults to A4 for unknown specifiers.
4511 $ /reporting/includes/pdf_report.inc
4512 # Sealing sql statements.
4513 $ /sales/manage/customers.php
4515 01-Apr-2009 Janusz Dobrowolski
4516 # Fixed document mailing.
4517 $ /reporting/includes/pdf_report.inc
4518 # Fixed focus javascript error on lists.
4519 $ /includes/ui/ui_lists.inc
4520 # Fixed report links hotkey selection
4523 ------------------------------- Release 2.1.1 ----------------------------------
4524 30-Mar-2009 Janusz Dobrowolski
4525 # Fixed display of unsufficient quantities in sales docs.
4526 $ /sales/includes/ui/sales_order_ui.inc
4527 /themes/aqua/default.css
4528 /themes/cool/default.css
4529 /themes/default/default.css
4530 # Updated gettext template file
4531 $ /lang/new_language_template/LC_MASSAGES/empty.po
4535 29-Mar-2009 Janusz Dobrowolski
4536 # [0000126] 'Invoice' words on credit note document.
4537 $ /reporting/includes/doctext.inc
4538 /reporting/includes/doctext2.inc
4539 # [0000125] Sql error when creating credit note.
4540 $ /sales/includes/db/sales_credit_db.inc
4541 # [0000121] Error during qoh calculations.
4542 $ /sales/includes/ui/sales_order_ui.inc
4544 28-Mar-2009 Janusz Dobrowolski
4545 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4546 $ /gl/manage/exchange_rates.php
4548 27-Mar-2009 Janusz Dobrowolski
4549 # Fixed include file path in reports 104,303
4550 $ /reporting/rep104.php
4551 /reporting/rep303.php
4553 26-Mar-2009 Janusz Dobrowolski
4554 # Fixed problems with cash invoices created after db upgrade.
4555 $ /includes/data_checks.inc
4556 /sales/includes/db/sales_points_db.inc
4557 /sales/manage/sales_points.php
4560 24-Mar-2009 Joe Hunt
4561 # Wrong price decimals in Report Salesman Listing
4562 $ /reporting/rep106.php
4564 23-Mar-2009 Janusz Dobrowolski
4565 # Fixed keybord access issue after AltTab
4568 23-Mar-2009 Joe Hunt
4569 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4570 $ /reporting/including/excel_report.inc
4572 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4573 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4574 $ /inventory/manage/items.php
4575 /inventory/includes/inventory_db.inc
4576 /reporting/rep104.php
4577 /reporting/rep303.php
4579 21-Mar-2009 Janusz Dobrowolski
4580 # Broken currency section after date change.
4581 $ /sales/includes/ui/sales_credit_ui.inc
4582 /sales/includes/ui/sales_order_ui.inc
4584 20-Mar-2009 Joe Hunt
4585 # Truncation bug when inserting/updating entered supplier credit limit
4586 $ /purchasing/manage/suppliers.php
4588 19-Mar-2009 Joe Hunt
4589 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4590 $ /taxes/tax_types.php
4592 19-Mar-2009 Janusz Dobrowolski
4593 # Fixed quick entry amount update on list change.
4594 $ /gl/includes/ui/gl_journal_ui.inc
4596 ------------------------------- Release 2.1 ----------------------------------------------------
4597 18-Mar-2009 Joe Hunt
4601 18-Mar-2009 Janusz Dobrowolski
4602 # Additional php.ini checks and fixes for php in CGI mode
4607 # Default focus in lists on searchbox if used.
4608 $ /includes/ui/ui_lists.inc
4609 # Fixed update after code search.
4610 $ /inventory/manage/sales_kits.php
4612 16-Mar-2009 Janusz Dobrowolski
4613 # Fixed redirection after order cancelation.
4614 $ /sales/sales_order_entry.php
4616 15-Mar-2009 Joe Hunt
4617 # Minor bug in Report List of Journal Entries
4618 $ /reporting/rep702.php
4620 14-Mar-2009 Joe Hunt
4621 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4622 if invoice date is later than payment date
4623 $ /includes/banking.inc
4625 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4626 # GL line delete bug fixed.
4627 $ /gl/includes/ui/gl_bank_ui.inc
4628 /gl/includes/ui/gl_journal_ui.inc
4629 /includes/ui/items_cart.inc
4630 # Random syntax error + new menu item :).
4631 $ /manufacturing/inquiry/bom_cost_inquiry.php
4632 /applications/manufacturing.php
4633 - Removed non used file
4634 $ /admin/db/v_banktrans.inc (removed)
4636 11-Mar-2009 Joe Hunt
4637 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4638 $ /gl/include/db/gl_db_banking.inc
4640 10-Mar-2009 Janusz Dobrowolski
4641 # [0000119] Fixed search by item description in sales item selector.
4642 $ /includes/ui/ui_lists.inc
4643 # Fixed email_row/link_row display for empty input value.
4644 $ /includes/ui/ui_inputs.inc
4646 $ /purchasing/allocations/supplier_allocate.php
4647 /sales/allocations/customer_allocate.php
4649 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4650 09-Mar-2009 Joe Hunt
4651 ! Release 2.1.0 Release Candidate (RC).
4654 $ /reporting/includes/excel_report.inc
4656 09-Mar-2009 Janusz Dobrowolski
4657 # Initial prefs for new created user now copied form current admin settings.
4659 # Changed page_security level to 1
4660 $ /admin/display_prefs.php
4661 # Fixed item code display after item delete
4662 $ /inventory/manage/items.php
4664 $ /includes/session.inc
4666 08-Mar-2009 Joe Hunt
4667 ! XLS engine now compatible with PEAR Excel Writer.
4668 $ /reporting/includes/excel_report.inc
4669 /reporting/includes/Workbook.php
4671 05-Mar-2009 Joe Hunt
4672 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4673 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4674 /reporting/includes/Workbook.php (new file)
4675 /reporting/includes/excel_report.inc
4676 /reporting/includes/pdf_report.inc
4677 /reporting/prn_redirect.php
4678 /reporting all repXXX.php files
4680 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4681 + Preparation for Excel Writer continued
4682 $ /reporting/includes/ExcelWriterXML.php
4683 /reporting/includes/ExcelWriterXML_Sheet.php
4684 /reporting/includes/ExcelWriterXML_Style.php
4685 /reporting/includes/excel_report.inc
4686 /reporting all repXXX.php that are not documents
4688 02-Mar-2009 Joe Hunt
4689 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4690 $ /reporting/includes/reports_classes.inc
4691 /reporting/includes/pdf_report.inc
4692 /reporting/includes/ExcelWriterXML.php (new file)
4693 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4694 /reporting/includes/ExcelWriterXM__Style (new file)
4695 /reporting/includes/excel_report.inc (new file)
4696 /reporting/reports_main.php
4697 /reporting/rep701.php
4698 /reporting/rep705.php
4699 /reporting/rep706.php
4700 /reporting/rep707.php
4702 01-Mar-2009 Janusz Dobrowolski
4703 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4706 28-Feb-2009 Joe Hunt
4707 ! Improved layout in standard themes (graphics)
4708 $ /themes/aqua/renderer.php
4709 /themes/aqua/help.gif (new file)
4710 /themes/aqua/login.gif (new file)
4711 /themes/aqua/right.gif (new file)
4712 /themes/cool/renderer.php
4713 /themes/cool/help.gif (new file)
4714 /themes/cool/login.gif (new file)
4715 /themes/cool/right.gif (new file)
4716 /themes/default/renderer.php
4717 /themes/default/help.gif (new file)
4718 /themes/default/login.gif (new file)
4719 /themes/default/right.gif (new file)
4720 /themes/themes/login.css
4722 27-Feb-2009 Janusz Dobrowolski
4723 # Security fix to my last commit.
4724 $ /frontaccounting.php
4725 /includes/lang/language.php
4727 25-Feb-2009 Joe Hunt
4729 $ /inventory/prices.php
4730 /inventory/reorder_level.php
4731 /inventory/inquiry/stock_status.php
4733 24-Feb-2009 Janusz Dobrowolski
4734 # Cleaning startup code
4736 /frontaccounting.php
4737 /includes/session.inc
4738 /includes/db/connect_db.inc
4739 /includes/lang/gettext.php
4740 /includes/lang/language.php
4741 # Language changed on display prefs page stored to database.
4742 $ /admin/display_prefs.php
4743 /admin/db/users_db.inc
4744 /includes/current_user.inc
4745 # Fixed tab hot keys
4746 $ /applications/customers.php
4747 /applications/dimensions.php
4748 /applications/generalledger.php
4749 /applications/inventory.php
4750 /applications/manufacturing.php
4751 /applications/setup.php
4752 /applications/suppliers.php
4754 23-Feb-2009 Joe Hunt
4755 ! Changed extension include to be outside function. Didn't work in submenus.
4756 $ frontaccounting.php
4758 ! Better color in data picker
4759 $ /themes/aqua/default.css
4760 /themes/cool/default.css
4761 /themes/default/default.css
4763 22-Feb-2009 Janusz Dobrowolski
4764 ! Application startup code cleanup.
4765 $ /frontaccounting.php
4767 /applications/customers.php
4768 /applications/dimensions.php
4769 /applications/generalledger.php
4770 /applications/inventory.php
4771 /applications/manufacturing.php
4772 /applications/setup.php
4773 /applications/suppliers.php
4774 /includes/session.inc
4775 /includes/lang/language.php
4776 /themes/default/renderer.php
4777 /themes/aqua/renderer.php
4778 /themes/cool/renderer.php
4779 ! Removed obsolete $applications array.
4782 $ /includes/main.inc
4783 ! Calendar style moved to theme default.css
4784 $ /includes/ui/ui_view.inc
4785 /themes/aqua/default.css
4786 /themes/cool/default.css
4787 /themes/default/default.css
4788 # Fixed charset selection on login screen
4790 # Blocked password changes in demo mode
4791 $ /admin/change_current_user_password.php
4792 ! Default theme and language set for not logged user
4793 $ /includes/current_user.inc
4794 /includes/prefs/userprefs.inc
4795 # Fixed initial query order.
4796 $ /purchasing/inquiry/po_search.php
4798 21-Feb-2009 Joe Hunt
4799 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4800 $ /includes/ui/db_pager_view.inc
4801 ! Better layout in stock_movements.php
4802 $ /inventory/inquiry/stock_movements.php
4804 18-Feb-2009 Joe Hunt
4805 ! Better layout in Items form.
4806 $ /inventory/manage/items.php
4808 16-Feb-2009 Joe Hunt
4809 # Instruction in update.html should include switch to standard theme before upgrade
4811 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4812 $ /gl/includes/db/gl_db_rates.inc
4814 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4815 15-Feb-2009 Joe Hunt
4816 ! Release 2.1.0 beta 2
4819 14-Feb-2009 Janusz Dobrowolski
4820 # Removed obsolete bank_trans field
4824 # Drop column queries executed also in not forced upgrade install
4825 $ /admin/db/maintenance_db.inc
4827 13-Feb-2009 Janusz Dobrowolski
4828 ! Added login page language setting
4830 /admin/inst_lang.php
4831 /includes/lang/language.php
4832 /lang/installed_languages.inc
4833 # Message typo fixed
4834 $ /admin/display_prefs.php
4835 # Unified display_error function name in install wizard and main code
4838 13-Feb-2009 Joe Hunt
4839 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4840 $ /includes/ui/ui_view.inc
4842 12-Feb-2009 Janusz Dobrowolski
4843 ! Changed extension menu file placement, added support for gettext in extensions.
4844 $ /frontaccounting.php
4845 # Fix for some buggy curl versions.
4846 $ /gl/includes/db/gl_db_rates.inc
4847 /gl/manage/exchange_rates.php
4848 # Fixed get_amount() to return 0 for invalid input.
4852 ------------------------------- Release 2.1.0 beta --------------------------------------------
4854 08-Feb-2009 Janusz Dobrowolski
4855 # Fixed division by zero bug in empty pager
4856 $ includes/db_pager.inc
4857 # Fixed special char display issue in item name [0000116]
4858 $ sales/includes/cart_class.inc
4860 08-Feb-2009 Joe Hunt
4861 ! Changed license type to GNU GPLv3. Stamped headers changed.
4862 $ all appropriate source files
4864 04-Feb-2009 Joe Hunt
4865 ! Removed ALTER TABLE DROP columns
4867 ! Removed files from CVS
4868 /company/0/images/logo_frontaccounting.png
4869 /reporting/fonts/vera.afm
4870 + Added files to CVS
4873 /themes/default/images/escape.png
4875 04-Feb-2009 Joe Hunt
4876 # Software Upgrade (re-read of current user needed)
4877 $ /admin/inst_upgrade.php
4879 03-Feb-2009 Joe Hunt
4880 ! install/index.php link to AGPL license
4881 $ /install/index.php
4883 03-Feb-2009 Janusz Dobrowolski
4884 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4886 /gl/includes/db/gl_db_banking.inc
4887 /gl/manage/gl_account_classes.php
4888 /includes/ui/items_cart.inc
4889 /includes/ui/ui_view.inc
4890 /purchasing/includes/db/invoice_db.inc
4891 /reporting/rep101.php
4892 /reporting/rep201.php
4893 /reporting/includes/class.pdf.inc
4894 /sales/credit_note_entry.php
4895 /sales/customer_credit_invoice.php
4896 /sales/customer_delivery.php
4897 /sales/customer_invoice.php
4898 /sales/includes/db/payment_db.inc
4899 /sales/includes/db/sales_credit_db.inc
4900 /sales/includes/db/sales_delivery_db.inc
4901 /sales/includes/db/sales_invoice_db.inc
4902 /sales/includes/ui/sales_order_ui.inc
4903 /sales/view/view_credit.php
4904 # Due date display finally fixed.
4905 $ /purchasing/inquiry/supplier_inquiry.php
4906 /sales/inquiry/customer_inquiry.php
4908 ------------------------------- Release 2.0.7 --------------------------------------------
4909 03-Feb-2009 Joe Hunt
4913 22-Jan-2009 Joe Hunt
4914 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4915 $ /sales/inquiry/customer_inquiry.php
4917 13-Jan-2009 Joe Hunt
4918 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4919 $ /sales/customer_delivery.php
4920 /sales/customer_invoice.php
4921 /sales/includes/ui/sales_order_ui.inc
4923 08-Jan-2009 Janusz Dobrowolski
4924 # Numeric check on class id added.
4925 $ /gl/manage/gl_account_classes.php
4927 02-Jan-2009 Joe Hunt
4928 # [0000104] minor language updates in a few sales files
4929 $ /sales/customer_invoice.php
4931 23-Dec-2008 Joe Hunt
4932 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4933 $ /gl/includes/db/gl_db_banking.inc
4935 22-Dec-2008 Janusz Dobrowolski
4936 # [0000102] Credit note was stored without entered shippment cost and comment.
4937 $ /sales/credit_note_entry.php
4938 # [0000103] Error during save of modified freehand credit note.
4939 $ /sales/includes/db/cust_trans_db.inc
4941 18-Dec-2008 Joe Hunt
4942 # [0000101] Roll back of yeasterday issues
4943 $ /purchasing/includes/db/invoice_db.inc
4944 /purchasing/includes/db/supp_payment_db.inc
4945 /sales/includes/db/payment_db.inc
4946 /sales/includes/db/sales_credit_db.inc
4947 /sales/includes/db/sales_invoice_db.inc
4949 17-Dec-2008 Joe Hunt
4950 # [0000101] More wonderful rounding issues
4951 $ /includes/ui/ui_view.inc
4952 /purchasing/includes/db/invoice_db.inc
4953 /purchasing/includes/db/supp_payment_db.inc
4954 /sales/includes/db/payment_db.inc
4955 /sales/includes/db/sales_credit_db.inc
4956 /sales/includes/db/sales_delivery_db.inc
4957 /sales/includes/db/sales_invoice_db.inc
4959 16-Dec-2008 Joe Hunt
4960 # [0000100] Keep getting left allocated weird results (rounding problems).
4961 $ /includes/ui/ui_view.inc
4962 /purchasing/inquiry/supplier_allocation_inquiry.php
4963 /reporting/rep101.php
4964 /reporting/rep201.php
4965 /sales/inquiry/customer_allocation_inquiry.php
4967 10-Dec-2008 Janusz Dobrowolski
4968 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4969 $ /includes/ui/items_cart.inc
4971 09-Dec-2008 Janusz Dobrowolski
4972 # [0000098] Unable issue of credit note for invoice with removed item lines.
4973 $ /sales/customer_credit_invoice.php
4974 # [0000097] Can't void freehand customer credit note.
4975 $ /sales/includes/db/sales_invoice_db.inc
4976 # Fixed to hide empty credit note lines.
4977 $ /sales/view/view_credit.php
4978 -------------------------------------------------------------------------------
4980 03-Feb-2009 Janusz Dobrowolski
4981 # sql2date around row[date] in due date.
4982 $ /purchasing/inquiry/supplier_inquiry.php
4983 # Bugfix [0000115] once again.
4984 $ /sales/inquiry/sales_orders_view.php
4985 # Division by zero avoided in db_pager
4986 $ /includes/db_pager.inc
4988 02-Feb-2009 Joe Hunt
4989 ! Better layout in Form setup
4990 $ /admin/forms_setup.php
4991 # sql2date around row[date] in due date.
4992 $ /sales/inquiry/customer_inquiry.php
4994 02-Feb-2009 Janusz Dobrowolski
4995 # Fixed initial sort order in pagers
4996 $ /dimensions/inquiry/search_dimensions.php
4997 /includes/db_pager.inc
4998 /purchasing/allocations/supplier_allocation_main.php
4999 /purchasing/inquiry/po_search_completed.php
5000 /purchasing/inquiry/supplier_allocation_inquiry.php
5001 /purchasing/inquiry/supplier_inquiry.php
5002 /sales/allocations/customer_allocation_main.php
5003 /sales/inquiry/customer_allocation_inquiry.php
5004 /sales/inquiry/customer_inquiry.php
5005 # Fixed due date display for invoices.
5006 $ /sales/inquiry/customer_inquiry.php
5007 # Bugfix [0000115] - error on empty table update in fallback mode.
5008 $ /sales/inquiry/customer_allocation_inquiry.php
5010 30-Jan-2009 Joe Hunt
5011 + Outputs/Inputs on tax inquiry as well (why not)
5012 $ /gl/includes/db/gl_db_trans.inc
5013 /gl/inquiry/tax_inquiry.php
5014 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5019 29-Jan-2009 Joe Hunt
5020 # A few minor fixes to get the tax report and inquiry right and syncronized
5021 $ /gl/includes/db/gl_db_trans.inc
5022 /gl/inquiry/tax_inquiry.php
5023 /reporting/rep709.php
5024 # Missing parameter to add_trans_tax_details
5025 $ /sales/includes/db/sales_credit_db.inc
5026 /sales/includes/db/sales_delivery_db.inc
5027 /sales/includes/db/sales_invoice_db.inc
5029 29-Jan-2009 Janusz Dobrowolski
5030 # Changes related to rewrite and optimalization of tax registration
5031 $ /gl/includes/db/gl_db_bank_trans.inc
5032 /gl/includes/db/gl_db_banking.inc
5033 /gl/includes/db/gl_db_trans.inc
5034 /purchasing/includes/db/invoice_db.inc
5035 /purchasing/includes/db/invoice_items_db.inc
5036 /purchasing/view/view_supp_credit.php
5037 /purchasing/view/view_supp_invoice.php
5038 /reporting/rep107.php
5039 /reporting/rep110.php
5040 /reporting/rep709.php
5041 /sales/includes/db/cust_trans_details_db.inc
5042 /sales/includes/db/sales_credit_db.inc
5043 /sales/includes/db/sales_delivery_db.inc
5044 /sales/includes/db/sales_invoice_db.inc
5045 /sales/view/view_credit.php
5046 /sales/view/view_dispatch.php
5047 /sales/view/view_invoice.php
5051 /gl/inquiry/tax_inquiry.php
5052 # Added precheck before system upgrade
5053 $ /admin/inst_upgrade.php
5054 # Reduced delay when ECB currency exrates page is unavailable.
5055 $ /gl/includes/db/gl_db_rates.inc
5057 $ /inventory/prices.php
5058 /includes/ui/ui_view.inc
5059 # Fixed bug in checks before group delete.
5060 $ /sales/manage/sales_groups.php
5061 # Removing obsolete tax group in GL account definition
5062 $ /gl/includes/db/gl_db_accounts.inc
5063 /gl/manage/gl_accounts.php
5065 28-Jan-2009 Joe Hunt
5066 ! Changes to committed tax report routines.
5067 $ /sales/includes/db/sales_invoice_db.inc
5068 /sales/includes/db/sales_delivery_db.inc
5069 /sales/includes/db/sales_credit_db.inc
5070 /purchasing/includes/db/invoice_db.inc
5071 /reporting/rep709.php
5073 28-Jan-2009 Joe Hunt
5074 + Copyright notes at top op every source file
5075 $ All files still missing
5077 27-Jan-2009 Joe Hunt
5078 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5081 # fixed underline in db pager for sortable columns.
5082 $ /themes/aqua/default.css
5083 /themes/cool/default.css
5084 /themes/default/default.css
5086 26-Jan-2009 Joe Hunt
5087 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5088 $ /gl/manage/gl_quick_entries.php
5090 /includes/ui/ui_view.inc
5091 + Added 'inactive' field in most 'catalog' tables.
5095 + Added graphics for cancel. (door-out)
5096 /themes/aqua/images/cancel.png
5097 /themes/cool/images/cancel.png
5098 /themes/default/images/cancel.png
5100 24-Jan-2009 Janusz Dobrowolski
5101 ! Set maximum width for select to avoid broken layout in two column layout.
5102 $ /themes/aqua/default.css
5103 /themes/cool/default.css
5104 /themes/default/default.css
5105 # Voiding tax records included via GL/bank transactions
5106 $ /admin/db/voiding_db.inc
5107 /gl/includes/db/gl_db_bank_trans.inc
5108 /gl/includes/db/gl_db_trans.inc
5109 # Fixed quick entry types values.
5110 $ /includes/types.inc
5112 23-Jan-2009 Joe Hunt
5113 + Added new files in doc subdirectory
5114 $ /doc/attachments.txt
5115 /doc/bank_reconciliation.txt
5116 /doc/dim_on_invoice.txt
5118 /doc/quick_entries.txt
5119 /doc/recurrent_invoice.txt
5121 22-Jan-2009 Janusz Dobrowolski
5122 # Added attachments to company sub_dirs
5124 # Added hot key for Quick Entries
5125 $ /applications/generalledger.php
5126 # Improved quick entries.
5129 /gl/includes/db/gl_db_bank_accounts.inc
5130 /gl/includes/ui/gl_bank_ui.inc
5131 /gl/includes/ui/gl_journal_ui.inc
5133 /includes/ui/items_cart.inc
5134 /gl/manage/gl_quick_entries.php
5135 /includes/ui/ui_lists.inc
5136 /includes/ui/ui_view.inc
5137 /purchasing/supplier_credit.php
5138 /purchasing/supplier_invoice.php
5139 /purchasing/includes/ui/invoice_ui.inc
5143 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5144 $ /gl/includes/db/gl_db_banking.inc
5145 /gl/includes/db/gl_db_trans.inc
5146 /purchasing/includes/db/invoice_db.inc
5147 /sales/includes/db/cust_trans_details_db.inc
5149 # Allocation bug for cash sales.
5150 $ /sales/includes/db/sales_invoice_db.inc
5151 # Hiding voided gl transactions.
5152 $ /gl/view/gl_trans_view.php
5153 ! Icons removed from form buttons for now.
5154 $ /sales/sales_order_entry.php
5156 20-Jan-2009 Joe Hunt
5157 ! Preparing for installing of extensions
5158 $ installed_extensions.php (new file)
5161 # Bad handling of graphic links in certain browsers
5162 /includes/ui/ui_input.inc
5164 19-Jan-2009 Joe Hunt
5165 ! Changed direct sales document line descriptions to be editable (via edit link)
5166 $ /sales/sales_order_entry.php
5167 /includes/cart_class.inc
5168 /includes/ui/sales_order_ui.inc
5169 ! Fixed so the printed documents can handle multiple lines of description
5170 $ /reporting/rep107.php
5171 /reporting/rep109.php
5172 /reporting/rep110.php
5174 17-Jan-2009 Joe Hunt
5175 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5176 $ All files with small forms and tables.
5178 16-Jan-2009 Janusz Dobrowolski
5179 ! Fixed new pager generation on first display.
5180 $ /gl/manage/exchange_rates.php
5182 15-Jan-2009 Joe Hunt
5183 ! Adjustment of db pager width. Copyright notes.
5184 $ All files with db pager
5186 /themes/default/default.css
5187 /themes/aqua/default.css
5188 /themes/cool/default.css
5190 15-Jan-2009 Janusz Dobrowolski
5191 ! Rewritten reconciliation page.
5192 $ /gl/bank_account_reconcile.php
5193 /includes/ui/ui_lists.inc
5196 /js/reconcile.js (added)
5197 ! Standard mysql separator in date functions
5198 $ /includes/date_functions.inc
5199 + Separated checkbox generation for indirect display use
5200 $ /includes/ui/ui_input.inc
5201 ! Standard checkbox helper use.
5202 $ /sales/inquiry/sales_orders_view.php
5204 14-Jan-2009 Joe Hunt
5205 ! Page reload problem, progress bar in backup/restore,
5206 $ /admin/backups.php
5207 /admin/display_prefs.php
5208 /includes/lang/language.php
5210 12-Jan-2009 Joe Hunt
5211 ! Updating install and update helpers
5215 # Fixing price formatting of left to allocate
5216 $ /purchasing/allocations/supplier_allocation_main.php
5217 /sales/allocations/customer_allocation_main.php
5219 11-Jan-2009 Janusz Dobrowolski
5220 ! Added table pager.
5221 $ /admin/view_print_transaction.php
5222 ! Improved check_cells().
5223 $ /includes/ui/ui_input.inc
5224 # Added new attachments per company subdirectory.
5225 $ /admin/create_coy.php
5226 # Added hotkey for reconciliation menu option.
5227 $ /applications/generalledger.php
5228 # Fixed false qoh alerts.
5229 $ /sales/includes/ui/sales_order_ui.inc
5231 $ /sales/manage/sales_points.php
5233 11-Jan-2009 Joe Hunt
5234 ! Changed notice msg to warnings and changed bg color for warning
5235 $ /admin/company_preferences.php
5236 /admin/void_transaction.php
5237 /includes/errors.inc
5238 /inventory/manage/items.php
5240 10-Jan-2009 Joe Hunt
5241 + Addition of Bank Reconciliation. Author Rob Mallon
5242 $ /applications/generalledger.php
5243 /gl/bank_account_reconcile.php (new file)
5245 + Added more fields to suppliers table and fixed PO document
5247 /includes/ui/ui_input.inc (new link_row)
5248 /purchasing/manage/suppliers.php
5249 /reporting/includes/header2.inc
5250 /reporting/rep209.php
5252 09-Jan-2009 Janusz Dobrowolski
5253 + Added hook file for localized functions.
5254 $ /includes/lang/language.php
5255 ! Removed obsolete local css file inclusion.
5256 $ /includes/page/header.inc
5257 ! Optional params in table_header() added.
5258 $ /includes/ui/ui_controls.inc
5259 ! Added table pager in exchange rates editor.
5260 $ /gl/includes/db/gl_db_rates.inc
5261 /gl/manage/exchange_rates.php
5262 ! Fixed rate column, added width table parameter
5263 $ /includes/db_pager.inc
5264 /includes/ui/db_pager_view.inc
5265 # Added hot key for attachments menu option.
5266 $ /applications/setup.php
5267 # Removed bank_trans_types_db.inc inclusion.
5268 $ /gl/includes/gl_db.inc
5269 - Removed obsolete files
5270 $ /gl/manage/bank_trans_types.php (removed)
5271 /gl/includes/db/bank_trans_types.inc (removed)
5272 /lang/en_US/stylesheet.css (removed)
5273 /lang/new_language_template/stylesheet.css (removed)
5274 - Example picture files moved to company/0
5275 $ /inventory/manage/image (removed)
5276 /inventory/manage/image/0 (removed)
5277 /inventory/manage/image/0/102.jpg (removed)
5278 /inventory/manage/image/0/103.jpg (removed)
5279 /inventory/manage/image/0/104.jpg (removed)
5281 09-Jan-2009 Joe Hunt
5282 ! Changed $path_to_root in report files and stamped copyright
5284 + Added Sales kits to Items price list.
5285 $ /reporting/rep104.php
5286 # Company logo can not be deleted.
5287 $ /admin/company_preferences.php
5288 # Bug [0000107] and [0000108]
5289 $ /inventory/includes/db/items_codes_db.inc
5290 /gl/manage/gl_account_types.php
5292 08-Jan-2009 Joe Hunt
5293 ! Changed attachments to use unique files store instead of blobs
5294 $ /admin/attachments/attachments.php
5297 07-Jan-2009 Joe Hunt
5298 ! Changed supplier credit note to only show items for a period, default 30 days back.
5299 $ /purchasing/includes/db/grn_db.inc
5300 /purchasing/includes/invoice_ui.inc
5301 /purchasing/supplier_credit.php
5303 07-Jan-2009 Janusz Dobrowolski
5304 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5306 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5307 $ sales/includes/cart_class.inc
5308 # Fixed error handling in forced upgrade mode.
5309 $ admin/db/maintenance_db.inc
5310 + Added backtrace debugging function;
5311 $ /includes/ui/ui_view.inc
5313 05-Jan-2009 Joe Hunt
5314 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5315 If there are many invoice items during a year, there would be many rows suggestions.
5316 $ /purchasing/includes/db/grn_db.inc
5317 /purchasing/includes/db/invoice_db.inc
5318 /purchasing/includes/ui/invoice_ui.inc
5319 /purchasing/supplier_credit.php
5320 /purchasing/inquiry/supplier_inquiry.php
5321 /purchasing/view/view_supp_credit.php
5323 22-Dec-2008 Janusz Dobrowolski
5324 # Fixed item_code database update on item creation.
5325 $ /inventory/includes/db/item_codes_db.inc
5326 /inventory/includes/db/items_db.inc
5328 21-Dec-2008 Joe Hunt
5329 # Minor bugs in layout and quick entries.
5330 $ /Includes/ui/ui_view.inc
5331 /purchasing/includes/ui/invoice_ui.inc
5332 /purchasing/supplier_invoice.php
5333 # Minor bugs in doctext.inc and doctext2.inc
5334 $ /reporting/includes/doctext.inc
5335 /reporting/includes/doctext2.inc
5337 20-Dec-2008 Joe Hunt
5338 ! Replaced the ajax paging in stock movements with the old file.
5339 $ /inventory/inquiry/stock_movements.php
5340 ! Better layout in big forms
5341 $ /includes/ui/ui_controls.inc
5343 18-Dec-2008 Joe Hunt
5344 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5347 /gl/includes/db/gl_db_banking.inc
5348 /includes/ui/ui_view.inc
5349 /purchasing/supplier_credit.php
5350 /purchasing/supplier_invoice.php
5351 /purchasing/includes/ui/invoice_ui.inc
5353 15-Dec-2008 Janusz Dobrowolski
5354 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5355 $ /sales/includes/cart_class.inc
5356 /sales/includes/sales_ui.inc
5357 /sales/credit_note_entry.php
5358 /sales/customer_credit_invoice.php
5359 /sales/customer_delivery.php
5360 /sales/customer_invoice.php
5361 /sales/sales_order_entry.php
5362 /sales/view/view_sales_order.php
5363 # Fixed initial form values.
5364 $ /sales/manage/recurrent_invoices.php
5366 $ /purchasing/view/view_po.php
5367 /sales/includes/ui/sales_credit_ui.inc
5368 /sales/includes/ui/sales_order_ui.inc
5370 12-Dec-2008 Joe Hunt
5371 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5372 $ /reporting/includes/header2.inc
5374 11-Dec-2008 Joe Hunt
5375 + Two new fields in company table, accumulate_shipping and logal_text
5376 Accumulat shipping is for accumulating shipping on batch invoice
5377 Legal text is a last line legal info on sales invoices.
5379 /admin/db/company_db.inc
5381 /reporting/includes/header2.inc
5382 /sales/customer_invoice.php
5384 10-Dec-2008 Janusz Dobrowolski
5385 # File and line was not displayed for devel error messages.
5386 $ /includes/errors.inc
5387 # Fixed duplicate groups in list selectors.
5388 $ /includes/ui/ui_lists.inc
5390 09-Dec-2008 Joe Hunt
5391 # Bug in document right-margin when more than 1 page.
5392 $ /reporting/includes/header2.inc
5393 ! Changed so input of account type is possible (like classes)
5394 $ /gl/manage/gl_account_types.php
5395 /gl/includes/db/gl_db_account_types.inc
5397 08-Dec-2008 Janusz Dobrowolski
5398 + Added helpers for list editor F4 calls.
5399 $ /includes/ui/ui_controls.inc
5400 /sales/sales_order_entry.php
5401 + Added development/bugtracking sql trail
5404 /includes/db/connect_db.inc
5405 ! GL accounts in list selector always grouped by type
5406 $ /admin/gl_setup.php
5407 /gl/includes/ui/gl_bank_ui.inc
5408 /gl/includes/ui/gl_journal_ui.inc
5409 /gl/manage/bank_accounts.php
5410 /gl/manage/gl_accounts.php
5411 /gl/manage/gl_quick_entries.php
5412 /includes/ui/ui_lists.inc
5413 /purchasing/includes/ui/invoice_ui.inc
5414 /sales/manage/customer_branches.php
5415 # Fixed Win AltGr issue in hotkeys system.
5417 # Fixed sales_items selector for MySql 3.xx compatibility
5418 $ /includes/ui/ui_lists.inc
5419 # Fixed broken syntax in delete_item_code()
5420 $ /inventory/includes/db/items_codes_db.inc
5421 # Additional fixes to foreign/kit codes
5422 $ /inventory/manage/item_codes.php
5423 /inventory/manage/sales_kits.php
5424 ! Merged changes from main trunk up to version 2.0.6 (see below)
5428 /admin/create_coy.php
5429 /admin/db/maintenance_db.inc
5430 /gl/includes/db/gl_db_banking.inc
5431 /gl/includes/db/gl_db_trans.inc
5432 /includes/banking.inc
5433 /includes/current_user.inc
5434 /manufacturing/view/wo_production_view.php
5435 /purchasing/includes/db/invoice_db.inc
5436 /purchasing/includes/db/supp_payment_db.inc
5437 /purchasing/includes/ui/invoice_ui.inc
5438 /reporting/rep107.php
5439 /reporting/rep109.php
5440 /reporting/rep110.php
5441 /reporting/rep209.php
5442 /reporting/rep302.php
5443 /reporting/rep303.php
5444 /reporting/includes/pdf_report.inc
5445 /sales/customer_delivery.php
5446 /sales/includes/cart_class.inc
5447 /sales/includes/sales_db.inc
5448 /sales/includes/db/payment_db.inc
5449 /sales/includes/db/sales_credit_db.inc
5450 /sales/includes/db/sales_invoice_db.inc
5451 /sales/includes/ui/sales_credit_ui.inc
5452 /sales/includes/ui/sales_order_ui.inc
5453 /sales/view/view_credit.php
5454 /sales/view/view_dispatch.php
5455 /sales/view/view_invoice.php
5456 /sales/view/view_sales_order.php
5458 ------------------------------- Release 2.0.6 --------------------------------------------
5459 08-Dec-2008 Joe Hunt
5463 05-Dec-2008 Joe Hunt
5464 # [0000095] Bad behaviour of routine number_format and round in Windows.
5465 $ /gl/includes/gl_db_trans.inc
5466 /includes/banking.inc
5467 /includes/current_user.inc
5468 /purchasing/includes/ui/invoice_ui.inc
5469 /reporting/rep107.php
5470 /reporting/rep109.php
5471 /reporting/rep110.php
5472 /reporting/rep209.php
5473 /sales/view/view_credit.php
5474 /sales/view/view_dispatch.php
5475 /sales/view/view_invoice.php
5476 /sales/view/view_sales_order.php
5478 04-Dec-2008 Janusz Dobrowolski
5479 # Check write permissions and create per company subdirectory structure.
5482 # Fixed index.php files in new company dirs.
5483 $ /admin/create_coy.php
5484 /admin/db/maintenance_db.inc
5486 04-Dec-2008 Joe Hunt
5487 # [0000095] Inbalance double entry on Documents
5488 $ /gl/includes/db/gl_db_trans.inc
5489 /gl/includes/db/gl_db_banking.inc
5490 /purchasing/includes/db/invoice_db.inc
5491 /purchasing/includes/db/supp_payment_db.inc
5492 /sales/includes/db/payment_db.inc
5493 /sales/includes/db/sales_credit_db.inc
5494 /sales/includes/db/sales_invoice_db.inc
5496 29-Nov-2008 Joe Hunt
5497 # [0000094] Report does not show items that have 0 qty but have demand qty
5498 $ /reporting/rep302.php
5499 /reporting/rep303.php
5501 28-Nov-2008 Joe Hunt
5502 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5503 $ /purchasing/includes/db/invoice_db.inc
5505 27_Nov-2008 Joe Hunt
5506 # [0000092] Stock Sheet Report. Bad Page break.
5507 $ /reporting/includes/pdf_report.inc
5509 26-Nov-2008 Joe Hunt
5510 # [0000091] Tax for 2 decimal places doesn't compute properly
5511 $ /taxes/tax_calc.inc
5513 25-Nov-2008 Janusz Dobrowolski
5514 # [0000084] Low inventory items are not marked properly.
5515 $ /sales/customer_delivery.php
5516 # [0000086] New line added to document sometimes overwrites old one.
5517 $ /sales/includes/cart_class.inc
5518 # [0000087] Change of order date always updates prices.
5519 $ /sales/includes/ui/sales_credit_ui.inc
5520 /sales/includes/ui/sales_order_ui.inc
5521 # Fixed automatic price calculations always on.
5522 $ /sales/includes/sales_db.inc
5524 08-Dec-2008 Joe Hunt
5525 ! Better support for purchasing data (automatic updating from PO receive)
5526 $ /purchasing/includes/db/grn_db.inc
5527 /purchasing/includes/db/invoice_db.inc
5528 /purchasing/includes/db/po_db.inc
5529 /purchasing/includes/ui/invoice_ui.inc
5530 /purchasing/includes/purchasing_db.inc
5531 /reporting/rep209.php
5533 07-Dec-2008 Janusz Dobrowolski
5534 + Added list category grouping.
5535 $ /includes/ui/ui_lists.inc
5536 ! Changed branch/customer invoice address/name selection on reports
5537 $ /reporting/includes/doctext.inc
5538 /reporting/includes/doctext2.inc
5539 /reporting/includes/header2.inc
5540 ! Fixed default delivery address selection
5541 $ /sales/includes/ui/sales_order_ui.inc
5542 + Added delivery links
5543 $ /sales/view/view_invoice.php
5546 # Fixed error handling during upgrade
5547 $ /admin/db/maintenance_db.inc
5548 # Fixed warnings display
5549 $ /includes/errors.inc
5551 08-Dec-2008 Joe Hunt
5552 # Bad and missing parameter to header2 funciton
5553 $ /reporting/rep109.php
5554 /reporting/rep209.php
5555 ! Rerun of invoice_ui.inc
5556 $ /purchasing/includes/ui/invoice_ui.inc
5558 07-Dec-2008 Joe Hunt
5559 ! Better layout. Copyright notes. Mailto links, outer table routines.
5560 $ /admin/company_preferences.php
5561 /admin/display_prefs.php
5564 /gl/includes/ui/gl_bank_ui.inc
5565 /gl/includes/ui/gl_journal_ui.inc
5566 /includes/ui_controls.inc
5567 /includes/ui_input.inc
5568 /inventory/adjustments.php
5569 /inventory/transfers.php
5570 /inventory/includes/item_adjustments_ui.inc
5571 /inventory/includes/stock_transfers_ui.inc
5572 /inventory/manage/locations.php
5573 /purchasing/includes/ui/invoice_ui.inc
5574 /purchasing/includes/ui/po_ui.inc
5575 /purchasing/manage/suppliers.php
5576 /purchasing/supplier_credit.php
5577 /purchasing/supplier_invoice.php
5578 /purchasing/supplier_payment.php
5579 /sales/includes/ui/sales_credit_ui.inc
5580 /sales/includes/ui/sales_order_ui.inc
5581 /sales/manage/customer_branches.php
5582 /sales/manage/customers.php
5583 /sales/manage/sales_people.php
5584 /sales/customer_payments.php
5586 05-Dec-2008 Joe Hunt
5587 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5588 $ /purchasing/suppliers.php
5590 ! Changed dimension view to show result instead of ledger trans
5591 $ /dimensions/view/view_dimension.php
5592 /dimensions/includes/dimension_ui.inc
5594 05-Dec-2008 Janusz Dobrowolski
5595 ! Allowed optional ORDER BY option in base db_pager sql query
5596 $ /includes/db_pager.inc
5597 # Small fixes to pager layout
5598 $ /includes/ui/db_pager_view.inc
5599 ! Reusable button code
5600 $ /includes/ui/ui_controls.inc
5601 ! Button helpers moved from ui_controls.inc
5602 $ /includes/ui/ui_input.inc
5603 /includes/ui/ui_controls.inc
5604 # Fixed errors during focus on nonexistent elements
5607 26-Nov-2008 Janusz Dobrowolski
5608 # Fixed layout of amount_ex() fields with label.
5609 $ /includes/ui/ui_input.inc
5610 # Fixed combo_input for $sql with GROUP BY option
5611 $ /includes/ui/ui_lists.inc
5613 25-Nov-2008 Janusz Dobrowolski
5614 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5617 /admin/void_transaction.php
5618 /admin/db/voiding_db.inc
5619 /gl/includes/db/gl_db_trans.inc
5620 /gl/inquiry/gl_trial_balance.php
5621 /includes/banking.inc
5622 /includes/ui/ui_input.inc
5623 /includes/ui/ui_view.inc
5624 /manufacturing/manage/bom_edit.php
5625 /purchasing/po_receive_items.php
5626 /purchasing/supplier_credit.php
5627 /purchasing/supplier_invoice.php
5628 /purchasing/supplier_payment.php
5629 /purchasing/includes/purchasing_db.inc
5630 /purchasing/includes/db/invoice_db.inc
5631 /purchasing/includes/db/supp_payment_db.inc
5632 /purchasing/includes/db/supp_trans_db.inc
5633 /purchasing/includes/ui/invoice_ui.inc
5634 /reporting/rep101.php
5635 /reporting/rep106.php
5636 /reporting/rep201.php
5637 /reporting/rep203.php
5638 /reporting/rep209.php
5639 /reporting/rep708.php
5640 /reporting/reports_main.php
5641 /reporting/includes/class.pdf.inc
5642 /sales/customer_payments.php
5643 /sales/allocations/customer_allocate.php
5644 /sales/includes/sales_db.inc
5645 /sales/includes/db/cust_trans_db.inc
5646 /sales/includes/db/payment_db.inc
5647 /sales/view/view_receipt.php
5648 ------------------------------- Release 2.0.5 --------------------------------------------
5649 24-Nov.2008 Joe Hunt
5652 ! Changed update.html
5655 $ /reporting/includes/header2.inc
5656 /sales/view/view_receipt.php
5658 20-Nov-2008 Janusz Dobrowolski
5659 # [0000082] Bad js allocation on All/None button press.
5660 $ /sales/allocations/customer_allocate.php
5662 20-Nov-2008 Joe Hunt
5663 # Do not allow editing invoice if allocated > 0
5664 $ /sales/inquiry/customer_inquiry.php
5666 19-Nov-2008 Joe Hunt
5667 + Possibility to view a transaction before final voiding.
5668 $ /admin/void_transaction.php
5670 11-Nov-2008 Janusz Dobrowolski
5671 # Fixed right alignment of amount cells.
5672 $ /includes/ui/ui_input.inc
5673 # Fixed display bug for fully received items and false modify conflicts.
5674 $ /purchasing/po_receive_items.php
5676 10-Nov-2008 Joe Hunt
5677 ! [0000081] Trial Balance again minor changes.
5678 $ /gl/inquiry/gl_trial_balance.php
5679 /reporting/rep708.php
5681 07-Nov-2008 Joe Hunt
5682 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5683 $ /gl/inquiry/gl_trial_balance.php
5684 /reporting/reports_main.php
5685 /reporting/rep708.php
5687 03-Nov-2008 Janusz Dobrowolski
5688 # Fixed price priority in automatic calculations.
5689 $ sales/includes/sales_db.inc
5691 30-Oct-2008 Janusz Dobrowolski
5692 # [0000080] BOM elements was not editable after entry.
5693 $ /manufacturing/manage/bom_edit.php
5695 29-Oct-2008 Joe Hunt
5696 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5697 $ /purchasing/includes/db/invoice_db.inc
5699 28-Oct-2008 Joe Hunt
5700 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5701 $ /admin/db/voiding_db.inc
5702 /sales/inquiry/sales_deliveries_view.php
5703 /sales/inquiry/customer_inquiry.php
5705 27-Oct-2008 Joe Hunt
5706 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5707 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5708 $ /gl/includes/db/gl_db_trans.inc
5709 /includes/banking.inc
5710 /includes/ui/ui_view.inc
5711 /purchasing/supplier_payment.php
5712 /purchasing/includes/purchasing_db.inc
5713 /purchasing/includes/db/supp_payment_db.inc
5714 /purchasing/includes/db/supp_trans_db.inc
5715 /sales/customer_payments.php
5716 /sales/includes/sales_db.inc
5717 /sales/includes/db/cust_trans_db.inc
5718 /sales/includes/db/payment_db.inc
5719 # [0000078] Fixed some reports with wrong exchange rates.
5720 $ /reporting/rep101.php
5721 /reporting/rep106.php
5722 /reporting/rep201.php
5723 /reporting/rep203.php
5724 /reporting/rep209.php
5725 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5726 $ /purchasing/supplier_invoice.php
5728 24-Oct-2008 Joe Hunt
5729 ! [0000077] Added a total before ending balance in trial balance (also in report)
5730 $ /gl/inquiry/gl_trial_balance.php
5731 /reporting/rep708.php
5732 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5733 /reporting/includes/class.pdf.inc
5734 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5735 $ /purchasing/supplier_invoice.php
5736 /purchasing/supplier_credit.php
5737 /purchasing/includes/ui/invoice_ui.inc
5739 ------------------------------- Release 2.0.4 --------------------------------------------
5740 23-Oct-2008 Joe Hunt
5742 25-Nov-2008 Joe Hunt
5743 ! Inserted Copyright Notice and fixed graphic items
5746 /admin/attachments.php
5748 /admin/change_current_user_password.php
5749 /admin/db/company_db.inc
5750 /admin/db/maintenence_db.inc
5751 /admin/db/printers_db.inc
5752 /admin/db/users_db.inc
5753 /admin/db/v_banktrans.inc
5754 /admin/db/voiding_db.inc
5755 /admin/display_prefs.php
5756 /admin/fiscalyears.php
5757 /admin/forms_setup.php
5759 /admin/inst_upgrade.php
5760 /admin/payment_terms.php
5761 /admin/print_profiles.php
5763 /admin/shipping_companies.php
5765 /admin/view_print_transaction.php
5766 /admin/void_transaction.php
5768 /gl/includes/ui/gl_bank_ui.inc
5769 /gl/includes/ui/gl_journal_ui.inc
5770 /gl/inquiry/bank_inquiry.php
5771 /gl/inquiry/tax_inquiry.php
5772 /gl/manage/bank_accounts.php
5773 /includes/ui/ui_controls.inc
5774 /reporting/includes/pdf_report.inc
5775 /reporting/rep709.php
5776 /sales/includes/ui/sales_credit_ui.inc
5779 24-Nov-2008 Janusz Dobrowolski
5780 + Added alias/foreign item codes and sales kits support.
5781 $ /applications/inventory.php
5782 /includes/ui/ui_lists.inc
5783 /inventory/prices.php
5784 /inventory/includes/inventory_db.inc
5785 /inventory/includes/db/items_category_db.inc
5786 /inventory/includes/db/items_db.inc
5787 /inventory/manage/items.php
5788 /inventory/includes/db/items_codes_db.inc (new)
5789 /inventory/manage/item_codes.php (new)
5790 /inventory/manage/sales_kits.php (new)
5791 /sales/includes/sales_db.inc
5792 /sales/includes/ui/sales_order_ui.inc
5793 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5794 $ /includes/db/inventory_db.inc
5795 /inventory/includes/item_adjustments_ui.inc
5796 /inventory/includes/stock_transfers_ui.inc
5797 /manufacturing/includes/work_order_issue_ui.inc
5798 /purchasing/includes/ui/po_ui.inc
5799 /sales/includes/ui/sales_credit_ui.inc
5800 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5801 $ /includes/ui/ui_input.inc
5802 # Fixed _vd() debug function for use also in ajax mode.
5803 $ /includes/ui/ui_view.inc
5804 ! Changed foreign column name to avoid mysql syntax problems, added category.
5807 # Fixed unconsistent units of measure.
5808 $ /sql/en_US-demo.sql
5811 24-Nov-2008 Joe Hunt
5812 ! Preparing for graphic Links
5814 /includes/ui/ui_input.inc
5815 /sales/sales_order_entry.php
5816 /sales/includes/ui/sales_order_ui.inc
5817 /themes/aqua/images/ok.gif
5818 /themes/cool/images/ok.gif
5819 /themes/default/images/ok.gif
5820 # Small layout bug in header2.inc
5821 $ /reporting/includes/header2.inc
5822 # Small layout bug in report bank statement
5823 $ /reporting/rep601.php
5824 # Restriction on links
5825 $ /sales/inquiry/customer_inquiry.php
5827 22-Nov-2008 Joe Hunt
5828 + Preparing for Graphic Links final.Optimized.
5830 /admin/create_coy.php
5831 /admin/inst_lang.php
5832 /admin/inst_module.php
5833 /dimensions/inquiry/search_dimensions.php
5834 /includes/ui/ui_controls.inc
5835 /includes/ui/ui_view.inc
5836 /includes/db_pager_view.inc
5837 /manufacturing/search_work_orders.php
5838 /purchasing/inquiry/po_search.php
5839 /purchasing/inquiry/po_search_completed.php
5840 /purchasing/inquiry/supplier_allocation_inquiry.php
5841 /purchasing/allocations/supplier_allocation_main.php
5842 /reporting/includes/reporting.inc
5843 /sales/allocations/customer_allocation_main.php
5844 /sales/inquiry/customer_allocation_inquiry.php
5845 /sales/inquiry/customer_inquiry.php
5846 /sales/inquiry/sales_orders_view.php
5847 /sales/inquiry/sales_deliveries_view.php
5848 /themes/default/images/receive.gif (new file)
5849 /themes/aquat/images/receive.gif (new file)
5850 /themes/cool/images/receive.gif (new file)
5853 21-Nov-2008 Joe Hunt
5854 + Preparing for Graphic Links instead of Text Links (user display option, default)
5855 (new field in 0_users, graphic_links)
5857 /admin/display_prefs.php
5858 /admin/create_coy.php
5859 /admin/inst_lang.php
5860 /admin/inst_module.php
5861 /admin/db/users_db.inc
5862 /includes/current_user.inc
5863 /includes/prefs/userprefs.inc
5864 /includes/ui/ui_controls.inc
5865 /includes/ui/ui_input.inc
5866 /includes/ui/ui_view.inc
5867 /reporting/includes/reporting.inc
5869 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5870 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5871 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5872 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5873 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5874 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5876 20-Nov-2008 Joe Hunt
5877 + Added new AGPL license file
5878 $ /doc/license.txt (new file)
5880 19-Nov-2008 Janusz Dobrowolski
5881 # Fixed error handling during database upgrade in normal and forced mode.
5882 $ /admin/db/maintenance_db.inc
5883 ! Additions needed for foreign item codes support.
5887 19-Nov-2008 Joe Hunt
5888 ! Changed the default header2.inc.
5889 $ /reporting/includes/header2.inc
5891 18-Nov-2008 Janusz Dobrowolski
5892 + System upgrade page for site admins
5893 $ /admin/db/maintenance_db.inc
5894 /applications/setup.php
5895 /admin/inst_upgrade.php (new)
5896 /sql/alter2.1.php (new)
5897 ! Added $tbpref parameter to get_user_prefs()
5898 $ /admin/db/company_db.inc
5899 # Next fixes to db_pager behaviour.
5900 $ /includes/db_pager.inc
5901 /includes/ui/db_pager_view.inc
5902 /dimensions/inquiry/search_dimensions.php
5903 /inventory/inquiry/stock_movements.php
5904 /manufacturing/search_work_orders.php
5905 /manufacturing/inquiry/where_used_inquiry.php
5906 /purchasing/allocations/supplier_allocation_main.php
5907 /purchasing/inquiry/po_search.php
5908 /purchasing/inquiry/po_search_completed.php
5909 /purchasing/inquiry/supplier_allocation_inquiry.php
5910 /purchasing/inquiry/supplier_inquiry.php
5911 /sales/allocations/customer_allocation_main.php
5912 /sales/inquiry/customer_allocation_inquiry.php
5913 /sales/inquiry/customer_inquiry.php
5914 /sales/inquiry/sales_deliveries_view.php
5915 /sales/inquiry/sales_orders_view.php
5917 16-Nov-2008 Janusz Dobrowolski
5918 ! Rewritten for paged query results.
5919 $ /inventory/inquiry/stock_movements.php
5920 + Added optional footer and header in db_pager, simplified usage.
5921 $ /includes/db_pager.inc
5922 /includes/ui/db_pager_view.inc
5924 $ /dimensions/inquiry/search_dimensions.php
5925 /manufacturing/search_work_orders.php
5926 /manufacturing/inquiry/where_used_inquiry.php
5927 /purchasing/inquiry/po_search.php
5928 /purchasing/inquiry/po_search_completed.php
5929 /purchasing/inquiry/supplier_allocation_inquiry.php
5930 /purchasing/inquiry/supplier_inquiry.php
5931 /sales/inquiry/customer_allocation_inquiry.php
5932 /sales/inquiry/customer_inquiry.php
5933 /sales/inquiry/sales_deliveries_view.php
5934 /sales/inquiry/sales_orders_view.php
5936 16-Nov-2008 Joe Hunt
5937 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5938 $ /admin/attachments.php (new file)
5939 /applications/setup.php
5940 /purchasing/supplier_credit,php
5941 /purchasing/supplier_invoice.php
5943 # Minor bug in view_print_transactions.php
5944 $ /admin/view_print_transactions.php
5946 15-Nov-2008 Joe Hunt
5947 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5950 /gl/includes/db/gl_db_bank_accounts.inc
5951 /gl/includes/ui/gl_bank_ui.inc
5952 /gl/includes/ui/gl_journal_ui.inc
5953 /includes/ui/ui_lists.inc
5955 15-Nov-2008 Joe Hunt
5956 + Added Tax Inquiry in Banking and General Ledger tab.
5957 $ /applications/generalledger.php
5958 /gl/inquiry/tax_inquiry.php (new file)
5960 14-Nov-2008 Joe Hunt
5961 + Added Sales Groups and Recurrent Invoices.
5962 $ /applications/customers.php
5963 /includes/ui/ui_lists.inc
5964 /reporting/includes/reporting.inc
5965 /reporting/rep108.php
5966 /sales/includes/db/branches_db.inc
5967 /sales/includes/db/sales_credit_db.inc
5968 /sales/includes/db/sales_delivery_db.inc
5969 /sales/includes/db/sales_invoice_db.inc
5970 /sales/inquiry/sales_orders_view.php
5971 /sales/manage/customer_branches.php
5972 /sales/manage/customers.php
5974 /sales/create_recurrent_invoices.php (new file)
5975 /sales/manage/recurrent_invoices.php (new file)
5976 /sales/manage/sales_groups.php (new file)
5978 13-Nov-2008 Janusz Dobrowolski
5979 ! Rewritten for paged query results.
5980 $ /dimensions/inquiry/search_dimensions.php
5981 # Removed obsolete dimension list submit_on_change option.
5982 $ /sales/includes/ui/sales_order_ui.inc
5983 /sales/credit_note_entry.php
5984 /sales/includes/ui/sales_credit_ui.inc
5986 12-Nov-2008 Janusz Dobrowolski
5987 ! Rewritten for paged query results.
5988 $ /manufacturing/search_work_orders.php
5989 /manufacturing/inquiry/where_used_inquiry.php
5990 /purchasing/allocations/supplier_allocation_main.php
5991 /sales/allocations/customer_allocation_main.php
5992 ! Code reorganization to reuse sql query by db_pager.
5993 /purchasing/includes/db/supp_trans_db.inc
5994 /purchasing/includes/db/suppalloc_db.inc
5995 /sales/includes/db/custalloc_db.inc
5996 ! Added $echo parameter to view_stock_status()
5997 $ /includes/ui/ui_view.inc
5998 # Fixed sql query (duplicated rows in query result)
5999 $ /sales/inquiry/customer_inquiry.php
6000 # Fixed bom selection via $_GET['stock_id']
6001 $ /manufacturing/manage/bom_edit.php
6003 12-Nov-2008 Joe Hunt
6004 ! Added dimension entries in delivery and invoice forms
6005 $ /includes/ui/ui_lists.inc
6006 /sales/credit_note_entry.php
6007 /sales/includes/cart_class.inc
6008 /sales/includes/db/cust_trans_db.inc
6009 /sales/includes/db/sales_credit_db.inc
6010 /sales/includes/db/sales_delivery_db.inc
6011 /sales/includes/db/sales_invoice_db.inc
6012 /sales/includes/db/sales_order_db.inc
6013 /sales/includes/sales_db.inc
6014 /sales/includes/ui/sales_credit_ui.inc
6015 /sales/includes/ui/sales_order_ui.inc
6016 /sales/sales_order_entry.php
6019 12-Nov-2008 Janusz Dobrowolski
6020 ! Changed db_pager API for inserted columns.
6021 $ /includes/db_pager.inc
6022 /includes/ui/db_pager_view.inc
6023 ! Fixed $cols according to api change.
6024 $ /purchasing/inquiry/supplier_inquiry.php
6025 /sales/inquiry/customer_allocation_inquiry.php
6026 /sales/inquiry/customer_inquiry.php
6027 /sales/inquiry/sales_deliveries_view.php
6028 /sales/inquiry/sales_orders_view.php
6029 ! Rewritten for paged query results.
6030 $ /purchasing/inquiry/po_search.php
6031 /purchasing/inquiry/po_search_completed.php
6032 /purchasing/inquiry/supplier_allocation_inquiry.php
6034 10-Nov-2008 Janusz Dobrowolski
6035 # Suppressed page update after import errors
6036 $ /admin/backups.php
6037 # More fail safe db_import()
6038 $ /admin/db/maintenance_db.inc
6039 # Added check for POS relations before account delete.
6040 $ /gl/manage/bank_accounts.php
6041 # Fixed for MySQL <4.0.18, removed bank_trans_types
6043 # Fixed page update after branch/customer change.
6044 $ /sales/includes/ui/sales_order_ui.inc
6046 10-Nov-2008 Joe Hunt
6047 ! changing the default.css style sheets to handle the new navibar/buttons
6048 $ /themes/default/default.css
6049 /themes/aqua/default.css
6050 /themes/cool/default.css
6051 /themes/cool/images/sort_asc.gif
6052 /themes/cool/images/sort_desc.gif
6054 10-Nov-2008 Joe Hunt
6055 ! Changed Bank Statement Report in accourding to Bank Account Change
6056 $ /reporting/rep601.php
6057 /reporting/includes/reports_classes.inc
6058 # Removed Type header from bank inquiry.
6059 /gl/inquiry/bank_inquiry.php
6061 09-Nov-2008 Janusz Dobrowolski
6062 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6063 $ /applications/generalledger.php
6064 /gl/bank_transfer.php
6066 /gl/includes/db/gl_db_bank_accounts.inc
6067 /gl/includes/db/gl_db_bank_trans.inc
6068 /gl/includes/db/gl_db_banking.inc
6069 /gl/includes/db/gl_db_trans.inc
6070 /gl/includes/ui/gl_bank_ui.inc
6071 /gl/inquiry/bank_inquiry.php
6072 /gl/manage/bank_accounts.php
6073 /gl/view/bank_transfer_view.php
6074 /gl/view/gl_deposit_view.php
6075 /gl/view/gl_payment_view.php
6076 /includes/banking.inc
6077 /includes/data_checks.inc
6079 /includes/ui/ui_lists.inc
6080 /purchasing/supplier_payment.php
6081 /purchasing/includes/db/supp_payment_db.inc
6082 /purchasing/includes/db/supp_trans_db.inc
6083 /purchasing/view/view_supp_payment.php
6084 /sales/customer_payments.php
6085 /sales/includes/db/payment_db.inc
6086 /sales/includes/db/sales_invoice_db.inc
6087 /sales/view/view_receipt.php
6089 ! Fixed session name for multiuser debuging tests.
6090 /includes/lang/language.php
6091 ! Preparing to paged table view in customer_allocation_main.php
6092 $ /sales/includes/db/cust_trans_db.inc
6093 /sales/includes/db/custalloc_db.inc
6094 # Small fix to avoid sql conflicts
6095 $ /sales/includes/db/sales_points_db.inc
6096 # Changes to POS addition related to above changes.
6097 $ /includes/ui/ui_lists.inc
6098 /sales/includes/db/sales_points_db.inc
6099 /sales/manage/sales_points.php
6102 09-Nov-2008 Joe Hunt
6103 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6104 $ /includes/ui/ui_lists.inc
6105 /includes/ui/ui_input.inc
6107 /gl/includes/db/gl_db_bank_accounts.inc
6108 /gl/includes/ui/gl_bank_ui.inc
6109 /gl/manage/gl_quick_entries.php
6110 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6113 08-Nov-2008 Janusz Dobrowolski
6114 ! Rewritten for paged query results.
6115 $ /purchasing/inquiry/supplier_inquiry.php
6116 # Fixed broken table content after customer selector change.
6117 $ /sales/inquiry/customer_allocation_inquiry.php
6118 /sales/inquiry/customer_inquiry.php
6119 /sales/inquiry/sales_deliveries_view.php
6120 /sales/inquiry/sales_orders_view.php
6122 05-Nov-2008 Janusz Dobrowolski
6123 ! Changed dbpager API.
6124 $ /includes/ui/db_pager_view.inc
6125 # Polishing db_pager code.
6126 $ /includes/db_pager.inc
6127 + Added array_replace() and array_append() helpers.
6128 $ /includes/main.inc
6129 # Fixed multiply sales document view links.
6130 $ /includes/ui/ui_view.inc
6131 ! Rewritten for paged query results.
6132 $ /sales/inquiry/customer_allocation_inquiry.php
6133 /sales/inquiry/customer_inquiry.php
6134 /sales/inquiry/sales_deliveries_view.php
6136 $ /sales/inquiry/sales_orders_view.php
6138 04-Nov-2008 Janusz Dobrowolski
6139 + Added db_pager widget for paged/sorted sql query display.
6140 $ /includes/db_pager.inc (New)
6141 /includes/ui/db_pager_view.inc (New)
6142 /themes/aqua/images/sort_asc.gif (New)
6143 /themes/aqua/images/sort_desc.gif (New)
6144 /themes/aqua/images/sort_none.gif (New)
6145 /themes/cool/images/sort_asc.gif (New)
6146 /themes/cool/images/sort_desc.gif (New)
6147 /themes/cool/images/sort_none.gif (New)
6148 /themes/default/images/sort_asc.gif (New)
6149 /themes/default/images/sort_desc.gif (New)
6150 /themes/default/images/sort_none.gif (New)
6151 /themes/default/default.css
6152 /themes/aqua/default.css
6153 + Added query size user preference.
6154 $ /admin/display_prefs.php
6155 /admin/db/users_db.inc
6156 /includes/current_user.inc
6157 /includes/prefs/userprefs.inc
6159 + Added helper functions for array manipulation.
6160 $ /includes/main.inc
6161 + Added mysql_fetch_assoc() wrapper.
6162 $ /includes/db/connect_db.inc
6163 ! Paged query result.
6164 $ /sales/inquiry/sales_orders_view.php
6165 # Two smaller fixes.
6168 31-Oct-2008 Janusz Dobrowolski
6169 + POS and cash sale support.
6171 /admin/db/users_db.inc
6172 /applications/setup.php
6173 /includes/current_user.inc
6174 /includes/ui/ui_lists.inc
6175 /sales/sales_order_entry.php
6176 /sales/includes/cart_class.inc
6177 /sales/includes/sales_db.inc
6178 /sales/includes/ui/sales_order_ui.inc
6179 /sales/manage/sales_points.php (New)
6180 /sales/includes/db/sales_points_db.inc (New)
6181 /sales/includes/cart_class.inc
6182 /sales/includes/db/sales_invoice_db.inc
6183 /sales/includes/db/sales_order_db.inc
6185 # Fixed focus after error display.
6187 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6188 $ /reporting/includes/tcpdf.php
6189 # Fixed sign in payment view.
6190 $ /sales/view/view_receipt.php
6191 # Fixed missing hotkeys support for print links.
6192 $ /reporting/includes/reporting.inc
6194 30-Oct-2008 Joe Hunt
6195 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6196 $ /applications/generalledger.php
6197 /includes/data_checks.inc
6199 /includes/ui/ui_lists.inc
6201 /gl/includes/db/gl_db_bank_accounts.inc
6202 /gl/includes/ui/gl_bank_ui.inc
6203 /gl/manage/gl_quick_entries.php
6204 /sales/manage/customer_branches.php
6205 ! New table, 0_quick_entries
6207 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6208 $ /gl/manage/gl_accounts.php
6210 24-Oct-2008 Janusz Dobrowolski
6211 ! Added hotkeys to final menu options.
6212 $ /dimensions/dimension_entry.php
6213 /gl/bank_transfer.php
6216 /inventory/adjustments.php
6217 /inventory/transfers.php
6218 /manufacturing/work_order_add_finished.php
6219 /manufacturing/work_order_issue.php
6220 /manufacturing/work_order_release.php
6221 /purchasing/po_entry_items.php
6222 /purchasing/po_receive_items.php
6223 /purchasing/supplier_payment.php
6224 /sales/credit_note_entry.php
6225 /sales/customer_credit_invoice.php
6226 /sales/customer_invoice.php
6227 /sales/customer_payments.php
6228 /sales/sales_order_entry.php
6229 # Fixed TCPDF errors display.
6230 $ /reporting/includes/tcpdf.php
6231 # Fixed page position after message display.
6234 23-Oct-2008 Janusz Dobrowolski
6235 + Improved report module performance, also usable without javascript.
6236 $ /reporting/reports_main.php
6237 /reporting/includes/class.pdf.inc
6238 /reporting/includes/pdf_report.inc
6239 /reporting/includes/reports_classes.inc
6240 /reporting/includes/header2.inc
6241 + Hotkey support for viewer links.
6242 $ /includes/ui/ui_view.inc
6244 + Added purchase order printing after entry.
6245 $ /purchasing/po_entry_items.php
6246 + Added hotkeys to credit note final menu.
6247 $ /sales/credit_note_entry.php
6248 # Fixed submit button for IE7
6249 $ /includes/ui/ui_input.inc
6250 # Fixed ajax popup flicker.
6252 # Fix after 2.0.4 merge
6253 $ /sales/inquiry/sales_orders_view.php
6255 23-Oct-2008 Joe Hunt
6256 ! Merging the changes up to 2-0-4
6257 $ /purchasing/supplier_invoice.php
6258 /purchasing/supplier_credit.php
6259 /purchasing/includes/db/invoice_db.inc
6260 /purchasing/includes/db/grn_db.inc
6261 /purchasing/includes/ui/invoice_ui.inc
6262 /purchasing/supplier_invoice_grns.php (File removed)
6263 /purchasing/supplier_credit_grns.php (File removed)
6264 /purchasing/supplier_trans_gl.php (File removed)
6265 /gl/inquiry/gl_trial_balance.php
6266 /gl/inquiry/gl_account_inquiry.php
6267 /reporting/rep704.php
6268 /reporting/rep708.php
6270 /sales/includes/ui/sales_order_ui.inc
6271 /sales/inquiry/sales_orders_view.php
6273 20-Oct-2008 Janusz Dobrowolski
6274 # Fix for pdf reports (php 5.2.4 issue)
6275 $ /reporting/includes/pdf_report.inc
6277 19-Oct-2008 Janusz Dobrowolski
6278 + User interface mode (full vs fallback) detected and set on login
6280 /includes/current_user.inc
6281 /includes/session.inc
6282 /includes/ui/ui_input.inc
6283 /includes/ui/ui_lists.inc
6284 + More sales documents available for printing from inquiry page.
6285 $ /sales/inquiry/customer_inquiry.php
6286 /reporting/includes/header2.inc
6287 ! Changed version info.
6289 # Fixed ajax popup/redirection.
6290 $ /reporting/includes/pdf_report.inc
6293 17-Oct-2008 Janusz Dobrowolski
6294 + Added ajax request indicator.
6296 /themes/aqua/renderer.php
6297 /themes/aqua/images/ajax-loader.gif (new)
6298 /themes/cool/renderer.php
6299 /themes/cool/images/ajax-loader.gif (new)
6300 /themes/default/renderer.php
6301 /themes/default/images/ajax-loader.gif (new)
6302 + Added optional popup for pdf reports display.
6303 $ /admin/display_prefs.php
6305 /admin/db/users_db.inc
6306 /includes/current_user.inc
6307 /includes/prefs/userprefs.inc
6308 /reporting/includes/pdf_report.inc
6310 # Changed message for missing currency rate.
6311 $ /includes/banking.inc
6312 # Fixed submit/button behaviour.
6314 # Fixed canceling order.
6315 $ /sales/sales_order_entry.php
6317 $ /themes/aqua/default.css
6318 # Fixed pdf_debug mode
6319 $ /reporting/includes/reporting.inc
6320 /reporting/includes/reports_classes.inc
6322 15-Oct-2008 Janusz Dobrowolski
6323 + Added remote printing support
6324 $ /admin/print_profiles.php (new)
6325 /admin/printers.php (new)
6326 /admin/db/printers_db.inc (new)
6327 /reporting/prn_redirect.php (new)
6328 /reporting/includes/printer_class.inc (new)
6329 /sql/alter2.1.sql (new)
6331 /admin/display_prefs.php
6333 /admin/db/users_db.inc
6334 /applications/setup.php
6335 /includes/current_user.inc
6336 /includes/prefs/userprefs.inc
6337 /includes/ui/ui_lists.inc
6340 /reporting/rep109.php
6341 /reporting/reports_main.php
6342 /reporting/includes/pdf_report.inc
6343 /reporting/includes/reporting.inc
6344 /reporting/includes/reports_classes.inc
6345 !Fixes related to changed printing api.
6346 $ /admin/view_print_transaction.php
6347 /purchasing/inquiry/po_search.php
6348 /purchasing/inquiry/po_search_completed.php
6349 /sales/customer_credit_invoice.php
6350 /sales/customer_delivery.php
6351 /sales/customer_invoice.php
6352 /sales/sales_order_entry.php
6353 /sales/inquiry/customer_inquiry.php
6354 /sales/inquiry/sales_deliveries_view.php
6355 /sales/inquiry/sales_orders_view.php
6356 + Added optional id parameter for label helpers; added value for buttons.
6357 $ /includes/ui/ui_input.inc
6358 + Added ajax popup screen command.
6359 $ /includes/ajax.inc
6360 # Skipping index.php file during flush_dir()
6361 $ /includes/main.inc
6363 06-Oct-2008 Janusz Dobrowolski
6364 + Menu hotkeys system implementation.
6365 $ /includes/page/header.inc
6366 /includes/ui/ui_controls.inc
6367 /includes/ui/ui_input.inc
6368 /js/JsHttpRequest.js
6371 /reporting/includes/reports_classes.inc
6372 /sales/sales_order_entry.php
6373 /sales/manage/customers.php
6374 /themes/aqua/default.css
6375 /themes/aqua/renderer.php
6376 /themes/cool/default.css
6377 /themes/cool/renderer.php
6378 /themes/default/default.css
6379 /themes/default/renderer.php
6380 + Access keys added to menu options strings.
6382 /applications/customers.php
6383 /applications/dimensions.php
6384 /applications/generalledger.php
6385 /applications/inventory.php
6386 /applications/manufacturing.php
6387 /applications/setup.php
6388 /applications/suppliers.php
6389 /reporting/reports_main.php
6391 ------------------------------- Release 2.0.3 --------------------------------------------
6392 06-Oct-2008 Joe Hunt
6395 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6396 $ /inventory/inquiry/stock_movements.php
6398 05-Oct-2008 Janusz Dobrowolski
6399 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6400 $ /sales/includes/cart_class.inc
6401 /sales/includes/sales_db.inc
6402 /sales/includes/db/sales_credit_db.inc
6403 /sales/includes/db/sales_delivery_db.inc
6404 /sales/includes/db/sales_invoice_db.inc
6405 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6406 $ /sales/manage/customers.php
6408 04-Oct-2008 Joe Hunt
6409 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6410 $ /admin/db/voiding_db.inc
6411 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6412 $ /inventory/includes/db/item_adjust_db.inc
6414 01-Oct-2008 Joe Hunt
6415 # When deleting the last module in FA a parce error arose:
6416 $ /admin/inst_module.php
6417 /admin/inst_lang.php
6419 30-Sep-2008 Janusz Dobrowolski
6420 # Bug [0000067] Settled supplier documents were displayed as overdued.
6421 $ /purchasing/inquiry/supplier_inquiry.php
6422 /purchasing/inquiry/supplier_allocation_inquiry.php
6423 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6424 $ /sales/allocations/customer_allocation_main.php
6426 29-Sep-2008 Janusz Dobrowolski
6427 # Bug [0000065] Changing item type during adding new item caused record reset.
6428 $ /inventory/manage/items.php
6430 26-Sep-2008 Joe Hunt
6431 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6432 $ /sales/includes/db/sales_credit_db.inc
6434 26-Sep-2008 Janusz Dobrowolski
6435 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6436 $ /sales/includes/db/sales_delivery_db.inc
6438 25-Sep-2008 Joe Hunt
6439 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6440 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6442 /includes/db/comments_db.inc
6443 /inventory/cost_update.php
6444 /purchasing/includes/db/supp_trans_db.inc
6445 /sales/includes/db/cust_trans_db.inc
6446 # Bug [0000060] table prefix error message and inconsistency at install
6447 $ /admin/db/maintenance_db.inc
6450 # Bug [0000061] Delivery Modifitication (standard cost change)
6451 $ /sales/includes/db/sales_delivery_db.inc
6453 ------------------------------- Release 2.0.2 --------------------------------------------
6454 23-Sep-2008 Joe Hunt
6457 ! Increased time_out to 3 minutes.
6460 23-Sep-2008 Joe Hunt
6461 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6462 $ /sales/sales_order_entry.php
6464 21-Sep-2008 Janusz Dobrowolski
6465 + Added submit_on_change option for date fields
6466 $ /includes/ui/ui_input.inc
6467 + Automatic exchange rate update after document date change
6468 $ /gl/bank_transfer.php
6470 /gl/includes/db/gl_db_rates.inc
6471 /gl/includes/ui/gl_bank_ui.inc
6472 /includes/banking.inc
6473 /includes/ui/ui_view.inc
6474 /purchasing/supplier_payment.php
6475 /sales/customer_payments.php
6476 /sales/includes/cart_class.inc
6477 # Sales/purchase terms update after document date change [0000058]
6478 $ /purchasing/includes/ui/invoice_ui.inc
6479 /purchasing/includes/ui/po_ui.inc
6480 /sales/customer_invoice.php
6481 # Fixed edit line total, price update after date change
6482 $ /sales/includes/ui/sales_credit_ui.inc
6483 /sales/includes/ui/sales_order_ui.inc
6484 # Fixed unneeded page reload on enter key in text inputs
6486 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6487 $ /includes/lang/language.php
6488 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6489 $ /includes/ui/ui_view.inc
6490 ! Default delivery required by changed to 1 day.
6491 $ /includes/prefs/sysprefs.inc
6493 $ /sales/includes/sales_db.inc
6495 20-Sep-2008 Joe Hunt
6496 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6497 $ /admin/gl_setup.php
6498 /admin/db/company_db
6499 /includes/banking.inc
6500 /purchasing/allocations/supplier_allocate.php
6501 /purchasing/includes/db/suppalloc_db.inc
6502 /sales/allocations/customer_allocate.php
6503 /sales/includes/db/custalloc_db.inc
6504 /sales/includes/db/payment_db.inc
6505 /sales/includes/db/sales_credit_db.inc
6506 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6507 /reporting/includes/tcpdf.php
6508 ! Layout adjustments
6509 /dimensions/includes/dimensions_ui.inc
6510 /dimensions/view/view_dimension.php
6511 /inventory/view/view_adjustment.php
6512 /manufacturing/view/work_order_view.php
6514 18-Sep-2008 Janusz Dobrowolski
6515 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6517 /includes/ui/ui_controls.inc
6518 /includes/ui/ui_input.inc
6519 /includes/ui/ui_lists.inc
6521 + Add/view on F4 in customer/supplier selectors
6523 + Add/view on F4 in supplier/items selectors
6524 $ /purchasing/po_entry_items.php
6525 /inventory/manage/items.php
6526 + Add/view on F4 in supplier selector
6527 $ /purchasing/supplier_credit.php
6528 /purchasing/supplier_invoice.php
6529 /purchasing/supplier_payment.php
6530 /purchasing/allocations/supplier_allocation_main.php
6531 /purchasing/manage/suppliers.php
6532 /inventory/purchasing_data.php
6533 + Add/view on F4 in customer selector
6534 /sales/credit_note_entry.php
6535 /sales/customer_payments.php
6536 /sales/sales_order_entry.php
6537 /sales/allocations/customer_allocation_main.php
6538 /sales/includes/ui/sales_credit_ui.inc
6539 /sales/includes/ui/sales_order_ui.inc
6540 /sales/manage/customer_branches.php
6541 /sales/manage/customers.php
6542 # Syntax error introduced in previous update fixed
6543 $ /inventory/prices.php
6544 # Fixed retreiving of exchange rates [0000057]
6545 $ /gl/manage/exchange_rates.php
6546 /includes/banking.inc
6547 /includes/ui/ui_view.inc
6549 18-Sep-2008 Joe Hunt
6550 + New Report - Bank Statement.
6551 $ /reporting/reports_main.php
6552 /reporting/rep601.php (new file)
6554 17-Sep-2008 Joe Hunt
6555 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6556 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6557 $ /reporting/includes/tcpdf.php
6558 ! Inventory column option in Report Stock Sheet Check.
6559 $ /reporting/reports_main.php
6560 /reporting/rep303.php
6562 11-Sep-2008 Janusz Dobrowolski
6563 # Fixed slash quotation problems on direct POST values display.
6564 $ /includes/session.inc
6565 /includes/db/connect_db.inc
6566 # Added missing db_escape on person_id.
6567 $ /gl/includes/db/gl_db_bank_trans.inc
6568 /gl/includes/db/gl_db_trans.inc
6569 # Added error message and suppressed db update on failed ECB exchange rate read.
6570 $ /includes/ui/ui_view.inc
6572 10-Sep-2008 Janusz Dobrowolski
6573 # Fixed company folders renaming after company remove.
6574 $ /admin/create_coy.php
6575 # Fixed list selectors' behaviour during search.
6576 $ /includes/ui/ui_lists.inc
6577 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6578 $ /inventory/cost_update.php
6579 /inventory/prices.php
6580 /inventory/purchasing_data.php
6581 /inventory/reorder_level.php
6582 /inventory/includes/item_adjustments_ui.inc
6583 /inventory/includes/stock_transfers_ui.inc
6584 /inventory/inquiry/stock_status.php
6585 /inventory/manage/items.php
6586 /manufacturing/includes/work_order_issue_ui.inc
6587 /manufacturing/inquiry/where_used_inquiry.php
6588 /purchasing/includes/ui/po_ui.inc
6589 /sales/includes/ui/sales_credit_ui.inc
6590 /sales/includes/ui/sales_order_ui.inc
6592 09-Sep-2008 Joe Hunt
6593 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6594 $ /purchasing/includes/db/invoice_db.inc
6596 ------------------------------- Release 2.0.1 --------------------------------------------
6597 07-Sep-2008 Joe Hunt
6601 05-Sep-2008 Janusz Dobrowolski
6602 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6603 $ /sales/includes/sales_db.inc
6604 /sales/includes/db/sales_credit_db.inc
6605 ! Obsolete code removed
6606 $ /sales/customer_credit_invoice.php
6608 05-Sep-2008 Joe Hunt
6609 # Bug [0000053] Missing GL postings on item issue on Work Order
6610 $ /manufacturing/includes/db/work_order_quick_db.inc
6611 /manufacturing/includes/db/work_order_issues_db.inc
6612 /manufacturing/includes/db/work_order_produce_items_db.inc
6613 ! Bad layout in aging on report Statements
6614 $ /reporting/rep108.php
6616 04-Sep-2008 Joe Hunt
6617 # Bug [0000050] Invoice no. on all sales reports
6618 $ /reporting/includes/doctext.inc
6619 /reporting/includes/doctext2.inc
6621 04-Sep-2008 Joe Hunt
6622 # Bug [0000052] Inventory Valuation Report
6623 $ /reporting/rep301.php
6625 04-Sep-2008 Joe Hunt
6626 # Bug [0000047] Not possible to view delivery sequence
6627 $ /purchasing/supplier_credit_grns.php
6628 /purchasing/supplier_invoice_grns.php
6629 /purchasing/includes/db/grn_db.inc
6630 /purchasing/includes/ui/invoice_ui.inc
6631 /purchasing/view/view_po.php
6632 /purchasing/view/view_supp_credit.php
6633 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6634 $ /sales/includes/db/sales_credit_db.inc
6636 03-Sep-2008 Janusz Dobrowolski
6637 # Fixed fatal error handling in php5
6638 $ /includes/errors.inc
6639 /includes/session.inc
6640 # Fixed display of errors while saving sales documents
6641 $ /sales/sales_order_entry.php
6643 03-Sep-2008 Joe Hunt
6644 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6645 $ /inventory/inquiry/stock_movements.php
6646 /purchasing/includes/db/grn_db.inc
6647 /purchasing/includes/invoice_db.inc
6649 03-Sep-2008 Joe Hunt
6650 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6651 # Bug [0000044] Standard Cost error on credit note
6652 $ /inventory/includes/db/items_adjust_db.inc
6653 /purchasing/includes/db/grn_db.inc
6654 /purchasing/includes/invoice_db.inc
6655 # Bug [0000045] Cannot close fiscal year
6656 $ /admin/fiscalyears.php
6657 # Update screen bug in Bank Account Inquiry.
6658 $ /gl/inquiry/bank_inquiry.php
6660 02-Sep-2008 Joe Hunt
6661 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6662 $ /reporting/includes/reports_classes.inc
6663 $ /reporting/rep702.php
6665 01-Sep-2008 Joe Hunt
6666 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6667 $ /lang/new_language_template/LC_MASSAGES/empty.po
6668 /lang/en_US/LC_MESSAGES/en_US.mo
6670 31-Aug-2008 Janusz Dobrowolski
6671 + Added ajax support for file uploading
6673 # Final fix for logo file upload
6674 $ /admin/company_preferences.php
6675 # Fixed item image file upload
6676 $ /inventory/manage/items.php
6678 30-Aug-2008 Janusz Dobrowolski
6679 ! Up to date translation file
6680 $ /lang/new_language_template/LC_MASSAGES/empty.po
6681 # Fixed broken &'s in backup files [0000040]
6682 $ /admin/db/maintenance_db.inc
6683 # Temporary fix (sync page reload) for uploading logo file
6684 $ /admin/company_preferences.php
6685 -------------------------------2.0 Final --------------------------------------------
6686 21_aug-2008 Joe Hunt
6687 ! config.php file. Version changed to 2.0
6689 ! Set time out to 120 seconds.
6691 # Removed js warnings on index pages
6694 20-Aug-2008 Joe Hunt
6695 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6696 $ /includes/db/inventory_db.inc
6697 /purchase/includes/db/grn_db.inc
6698 /purchase/includes/db/invoice_db.inc
6701 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6702 $ /admin/db/voiding_db.inc
6703 # Fixing a minor bug in grn_db.inc
6704 $ /purchasing/includes/db/grn_db.inc
6706 19-Aug-2008 Joe Hunt
6707 # Fixed some color conversion problems in the new PDF Engine
6708 $ /reporting/includes/pdf_report.inc
6709 /reporting/includes/class.pdf.inc
6711 19-Aut-2008 Joe Hunt
6712 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6713 /reporting/includes/pdf_report.inc
6714 /reporting/includes/header2.inc (This is important to download too!)
6716 19-Aug-2008 Joe Hunt
6717 ! Replacing the PDF Engine with a slightly modified TCPDF
6718 $ /reporting/fonts/helvetica*.php (new php files)
6719 /reporting/fonts/*.atm files removed
6720 /reporting/includes/pdf_report.inc (changed)
6721 /reporting/includes/class.pdf.inc (changed)
6722 /reporting/includes/barcodes.php (new file)
6723 /reporting/includes/htmlcolors.php (new file)
6724 /reporting/includes/html_entity_decode_php4.php (new file)
6725 /reporting/includes/tcpdf.php (new file, the PDF engine)
6726 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6728 18-Aug-2008 Joe Hunt
6729 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6730 that this can not be done.
6731 $ /admin/db/voiding_db.inc
6733 18-Aug-2008 Joe Hunt
6734 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6735 $ /purchase/includes/db/grn_db.inc
6736 /purchase/includes/db/invoice_db.inc
6738 16-Aug-2008 Janusz Dobrowolski
6739 # Fixed first supplier add confirmation [0000039].
6740 $ /purchasing/manage/suppliers.php
6741 # Fixed entering direct documents with date in the past [0000036]
6742 $ /sales/customer_delivery.php
6743 /sales/includes/cart_class.inc
6744 # Fixed date_picker caching in debug mode
6745 $ /includes/ui/ui_view.inc
6746 # Some focus fixes after user entry error
6747 $ /sales/manage/credit_status.php
6748 /sales/manage/customer_branches.php
6749 /sales/manage/sales_areas.php
6750 /sales/manage/sales_people.php
6752 08-Aug-2008 Joe Hunt
6753 # Wrong email-adress field taken when emailing documents [0000035].
6754 $ /sales/includes/db/cust_trans_db.inc
6756 02-Aug-2008 Joe Hunt
6757 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6758 $ /sales/manage/customer_branches.php
6760 01-Aug-2008 Joe Hunt
6761 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6762 $ /sales/includes/db/customers_db.inc
6763 /sales/includes/db/sales_credit_db.inc
6764 /sales/includes/db/sales_delivery_db.inc
6765 /sales/includes/db/sales_invoice_db.inc
6767 31-Jul-2008 Joe Hunt
6768 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6771 30-Jul-2008 Joe Hunt
6772 ! Currency selection in Price Listing Report
6773 $ /reporting/rep104.php
6774 /reporting/reports_main.php
6776 28-Jul-2008 Janusz Dobrowolski
6777 # Fixed control buttons reset after record deletion.
6778 $ /admin/fiscalyears.php
6779 /admin/payment_terms.php
6780 /admin/shipping_companies.php
6781 /gl/manage/bank_accounts.php
6782 /gl/manage/currencies.php
6783 /gl/manage/gl_account_classes.php
6784 /gl/manage/gl_account_types.php
6785 /inventory/manage/item_categories.php
6786 /inventory/manage/item_units.php
6787 /inventory/manage/locations.php
6788 /inventory/manage/movement_types.php
6789 /manufacturing/manage/work_centres.php
6790 /sales/manage/credit_status.php
6791 /sales/manage/customer_branches.php
6792 /sales/manage/sales_areas.php
6793 /sales/manage/sales_people.php
6794 /sales/manage/sales_types.php
6795 /taxes/item_tax_types.php
6796 /taxes/tax_groups.php
6797 /taxes/tax_types.php
6799 27-Jul-2008 Janusz Dobrowolski
6800 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
6801 $ /includes/ui/ui_controls.inc
6802 /includes/ui/ui_input.inc
6803 /inventory/manage/item_units.php
6804 # Fixed focus setting on multi-form pages.
6807 $ /manufacturing/work_order_release.php
6809 26-Jul-2008 Janusz Dobrowolski
6810 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6812 /admin/create_coy.php
6813 /admin/inst_lang.php
6814 /admin/inst_module.php
6815 /includes/current_user.inc
6817 /admin/fiscalyears.php
6819 25-Jul-2008 Joe Hunt
6821 $ /includes/page/header.inc
6822 /manufacturing/work_order_release.php
6824 25-Jul-2008 Joe Hunt
6825 # Default application setting does not work [0000034]
6826 $ /includes/page/header.inc
6828 25-Jul-2008 Joe Hunt
6829 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6832 25-Jul-2008 Joe Hunt
6833 # Missing GL transactions when producing advanced manufacturing [0000032].
6834 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6836 24-Jul-2008 Janusz Dobrowolski
6837 + Added fatal error handling during ajax calls - [0000003] closed
6838 $ includes/session.inc
6839 # Fixed hints for lists without submit [0000026]
6840 $ includes/ui/ui_lists.inc
6841 # Removed not used file (related to [0000023])
6844 24-Jul-2008 Joe Hunt
6845 # Pressing the link in the meta_forward function may result in a blank page.
6846 $ /includes/ui/ui_controls.inc
6848 23-Jul-2008 Joe Hunt
6849 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6851 /gl/includes/gl_bank_ui.inc
6853 22-Jul-2008 Janusz Dobrowolski
6854 # Corrected backup maintenance page display during script download.
6855 $ /admin/backups.php
6857 20-Jul-2008 Janusz Dobrowolski
6858 # Corrected reports page display after yesterday change.
6859 $ /reporting/reports_main.php
6861 19-Jul-2008 Janusz Dobrowolski
6862 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6863 $ /admin/backups.php
6864 /reporting/reports_main.php
6865 + Support for js only divs/pages.
6866 $ /includes/main.inc
6867 /includes/ui/ui_controls.inc
6869 # Fixed page usability in non-js mode.
6870 $ /sales/inquiry/sales_orders_view.php
6871 # Small table view fix
6872 $ /admin/inst_lang.php
6874 18-Jul-2008 Janusz Dobrowolski
6875 + Added optional processing progressbar for submit buttons
6876 $ /includes/ui/ui_input.inc
6877 /includes/ui/ui_lists.inc
6879 /themes/aqua/images/progressbar.gif (new)
6880 /themes/cool/images/progressbar.gif (new)
6881 /themes/default/images/progressbar.gif (new)
6882 # Fixed database error after empty supplier search result [0000022]
6883 $ /purchasing/supplier_credit.php
6884 /purchasing/supplier_invoice.php
6885 # Fixed focus after update
6886 $ /admin/company_preferences.php
6887 # Fixed message typo.
6888 $ /admin/create_coy.php
6889 # Fixed line edition layout
6890 $ /inventory/includes/item_adjustments_ui.inc
6892 18-Jul-2008 Joe Hunt
6893 # Parse error fixed [0000021] in customer_credit_invoice.php
6894 $ /sales/customer_credit_invoice.php
6896 15-Jul-2008 Janusz Dobrowolski
6897 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6898 $ /sales/customer_delivery.php
6900 14-Jul-2008 Janusz Dobrowolski
6901 # Fixed bug [0000017] - error while checking qoh
6902 $ /includes/ui/items_cart.inc
6903 /manufacturing/work_order_issue.php
6905 $ /gl/manage/gl_accounts.php
6907 13-Jul-2008 Joe Hunt
6908 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6909 $ /reporting/rep709.php
6911 12-Jul-2008 Joe Hunt
6912 ! Rewrite of Tax Report (rep709.php).
6913 $ /reporting/rep709.php
6915 09-Jul-2008 Janusz Dobrowolski
6916 # Corrections to maximum input lengths
6917 $ /gl/manage/bank_accounts.php
6918 /gl/manage/gl_account_classes.php
6919 # Fixed spare Back link on restricted pages
6920 $ /includes/session.inc
6921 # Fixed bank_account_types_list()
6922 $ /includes/ui/ui_lists.inc
6923 # Fixed warning about unexisting POST var
6924 $ /sales/manage/customers.php
6926 08-Jul-2008 Janusz Dobrowolski
6927 # Added validation of entered quantities
6928 $ /sales/customer_credit_invoice.php
6929 # Fixed ajax update (0000015) and quantity checks
6930 $ /sales/customer_delivery.php
6931 /sales/customer_invoice.php
6932 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6933 $ /sales/includes/db/sales_delivery_db.inc
6934 /sales/includes/db/sales_invoice_db.inc
6935 /sales/includes/sales_db.inc
6936 # Fixed setting document date to Today()
6937 $ /sales/includes/cart_class.inc
6939 08-Jul-2008 Joe Hunt
6940 + Addition in test of duplicate fiscal year
6941 $ /admin/fiscalyears.php
6943 07-Jul-2008 Joe Hunt
6944 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6945 $ /sales/manage/sales_types.php
6947 07-Jul-2008 Janusz Dobrowolski
6949 $ /admin/fiscalyears.php
6950 /inventory/purchasing_data.php
6951 # Corrected factor parameter checking (fixes 00000012)
6952 $ /sales/includes/sales_db.inc
6953 ! Changed selector for fiscal year functions to id
6954 $ /admin/db/company_db.inc
6955 # Checking options parameter for combos
6956 $ /includes/ui/ui_lists.inc
6958 06-Jul-2008 Janusz Dobrowolski
6960 $ /admin/view_print_transaction.php
6961 /admin/void_transaction.php
6962 /dimensions/dimension_entry.php
6963 /manufacturing/work_order_entry.php
6964 /manufacturing/manage/bom_edit.php
6965 /sales/manage/customer_branches.php
6966 + Default value calculated for new prices
6967 $ /inventory/prices.php
6968 + Optional default value for input_num()
6969 $ /includes/ui/ui_input.inc
6970 + Submit on change option for currency lists
6971 $ /includes/ui/ui_lists.inc
6972 # factor parameter in get_price() is now optional
6973 $ /sales/includes/sales_db.inc
6974 # Smaller fix to ajax page content update
6975 $ /sales/manage/customers.php
6977 05-Jul-2008 Janusz Dobrowolski
6979 $ /admin/change_current_user_password.php
6980 /admin/company_preferences.php
6981 /admin/forms_setup.php
6983 /admin/payment_terms.php
6984 /admin/shipping_companies.php
6986 /inventory/manage/item_categories.php
6987 /inventory/manage/item_units.php
6988 /inventory/manage/locations.php
6989 /inventory/manage/movement_types.php
6990 /manufacturing/manage/work_centres.php
6991 /sales/manage/credit_status.php
6992 /sales/manage/sales_areas.php
6993 /sales/manage/sales_people.php
6994 /sales/manage/sales_types.php
6995 /taxes/item_tax_types.php
6996 /taxes/tax_groups.php
6997 /taxes/tax_types.php
6999 $ /gl/manage/bank_accounts.php
7000 /gl/manage/bank_trans_types.php
7001 /gl/manage/currencies.php
7002 /gl/manage/gl_account_classes.php
7003 /gl/manage/gl_account_types.php
7004 /gl/manage/gl_accounts.php
7006 04-Jul-2008 Janusz Dobrowolski
7008 /gl/inquiry/bank_inquiry.php
7009 /gl/inquiry/gl_account_inquiry.php
7010 /gl/inquiry/gl_trial_balance.php
7011 /gl/manage/bank_accounts.php
7012 /gl/manage/bank_trans_types.php
7013 /gl/manage/currencies.php
7014 /gl/manage/exchange_rates.php
7015 /gl/manage/gl_account_classes.php
7016 /gl/manage/gl_account_types.php
7017 /gl/manage/gl_accounts.php
7018 ! Changed layout for simple db table editor pages
7019 $ /includes/ui/ui_input.inc
7020 - Removed unused GL account settings.
7021 $ /admin/gl_setup.php
7022 /admin/db/company_db.inc
7023 /gl/manage/gl_accounts.php
7024 # Fixed default sales account for customer branch.
7025 $ /admin/gl_setup.php
7026 /sales/manage/customer_branches.php
7027 # Fixed focus after ajax page reload.
7028 $ /includes/ajax.inc
7029 # Fixed optional submit for yesno and gl_all_accounts lists.
7030 $ /includes/ui/ui_lists.inc
7032 01-Jul-2008 Janusz Dobrowolski
7034 /gl/bank_transfer.php
7037 /gl/includes/ui/gl_journal_ui.inc
7038 + Added client side calculations for budget
7041 # Fixed default POST assigning [fixes 0000009]
7042 /includes/ui/ui_lists.inc
7043 # Fixed submit type in submit_row()
7044 /includes/ui/ui_input.inc
7046 /gl/manage/currencies.php
7049 /gl/includes/ui/gl_bank_ui.inc
7050 /inventory/adjustments.php
7051 /inventory/transfers.php
7052 /purchasing/po_entry_items.php
7053 /sales/sales_order_entry.php
7054 /sales/credit_note_entry.php
7056 29-Jun-2008 Janusz Dobrowolski
7057 ! Rewritten bank deposit/payment related files, added ajax
7058 /gl/gl_deposit.php (removed)
7059 /gl/gl_payment.php (removed)
7060 /gl/gl_bank.php (added)
7061 /gl/includes/ui/gl_bank_ui.inc (new file)
7062 /gl/includes/ui/gl_deposit_ui.inc (removed)
7063 /gl/includes/ui/gl_payment_ui.inc (removed)
7064 /gl/includes/db/gl_db_banking.inc
7066 /manufacturing/search_work_orders.php
7067 /applications/generalledger.php
7068 + Added fallback flag for non-js mode only ui elements
7070 ! Default value from POST for check_box,hidden and text_cells inputs
7071 $ /includes/ui/ui_input.inc
7072 ! Rewritten non-sql list selectors
7073 $ /includes/ui/ui_lists.inc
7074 /purchasing/inquiry/supplier_allocation_inquiry.php
7075 /purchasing/inquiry/supplier_inquiry.php
7076 ! Added trans_type parameter to items_cart()
7077 $ /includes/ui/items_cart.inc
7078 /inventory/adjustments.php
7079 /inventory/transfers.php
7080 /manufacturing/work_order_issue.php
7082 27-Jun-2008 Janusz Dobrowolski
7084 $ /dimensions/dimension_entry.php
7085 /dimensions/inquiry/search_dimensions.php
7086 /manufacturing/work_order_add_finished.php
7087 /manufacturing/work_order_issue.php
7088 /manufacturing/work_order_release.php
7089 /manufacturing/includes/work_order_issue_ui.inc
7090 /manufacturing/search_work_orders.php
7091 ! Default $selected_id=null (ie current $_POST value) for all lists;
7092 standard view (ie with search box) of stock_component_list()
7093 $ /includes/ui/ui_lists.inc
7094 # Fixed selection for outstanding work orders
7095 $ /manufacturing/search_work_orders.php
7096 # Fixed stock item links
7097 $ /inventory/includes/item_adjustments_ui.inc
7098 /inventory/includes/stock_transfers_ui.inc
7099 # Fixed typo in menu option
7100 $ /applications/manufacturing.php
7102 27-Jun-2008 Joe Hunt
7103 # Minor html adjustment in login.php
7105 # Fixed a bug when trying to create a duplicate year
7106 $ /admin/fiscalyears.php
7107 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7108 $ /applications/manufacturing.php
7110 26-Jun-2008 Janusz Dobrowolski
7112 $ /includes/ui/ui_lists.inc
7113 /inventory/adjustments.php
7114 /inventory/cost_update.php
7115 /inventory/prices.php
7116 /inventory/transfers.php
7117 /inventory/includes/item_adjustments_ui.inc
7118 /inventory/includes/stock_transfers_ui.inc
7119 /inventory/inquiry/stock_movements.php
7120 /inventory/manage/items.php
7121 /manufacturing/work_order_entry.php
7122 /purchasing/po_entry_items.php
7123 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7124 $ /includes/ui/items_cart.inc
7125 # Fixed bug 0000008 (call to no more existing function)
7126 $ /sales/includes/db/sales_types_db.inc
7128 25-Jun-2008 Joe Hunt
7129 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7130 $ /purchasing/includes/ui/invoice_ui.inc
7132 25-Jun-2008 Janusz Dobrowolski
7133 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7134 $ /purchasing/includes/ui/invoice_ui.inc
7136 25-Jun-2008 Joe Hunt
7137 # Fixed bug when updating/saving Tax Group Items
7138 $ /includes/ui/ui_lists.inc
7140 24-Jun-2008 Joe Hunt
7141 # Fixed inconsistencies in customer and supplier aging
7142 $ /sales/includes/db/customers_db.inc
7143 /sales/inquiry/customer_inquiry.php
7144 /purchasing/includes/db/suppliers_db.inc
7145 /reporting/rep102.php
7146 /reporting/rep202.php
7147 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7148 $ /sales/sales_order_entry.php
7151 23-Jun-2008 Janusz Dobrowolski
7152 + Ajax additions to sales and purchasing modules
7153 $ /purchasing/po_receive_items.php
7154 /purchasing/supplier_credit.php
7155 /purchasing/supplier_credit_grns.php
7156 /purchasing/supplier_invoice.php
7157 /purchasing/supplier_invoice_grns.php
7158 /purchasing/supplier_trans_gl.php
7159 /purchasing/allocations/supplier_allocate.php
7160 /purchasing/includes/ui/invoice_ui.inc
7161 /sales/customer_credit_invoice.php
7162 /sales/allocations/customer_allocate.php
7163 # Fixed edition of purchase order (bug #0000001)
7164 $ /purchasing/includes/ui/po_ui.inc
7165 ! Improved client side allocation functions
7167 + Optional coloured price_format()
7170 ! Async update of locations selector
7171 $ /includes/ui/ui_lists.inc
7172 # Fixed warning on pages without default focus.
7173 $ /includes/ui/ui_controls.inc
7174 # Fixed initial display for numeric inputs with dec=0.
7175 $ /includes/ui/ui_input.inc
7177 21-Jun-2008 Janusz Dobrowolski
7178 + Ajax additions to sales and purchasing modules
7179 $ /purchasing/po_entry_items.php
7180 /purchasing/supplier_payment.php
7181 /purchasing/allocations/supplier_allocate.php
7182 /purchasing/includes/ui/po_ui.inc
7183 /purchasing/inquiry/po_search.php
7184 /purchasing/inquiry/po_search_completed.php
7185 /purchasing/inquiry/supplier_allocation_inquiry.php
7186 /purchasing/inquiry/supplier_inquiry.php
7187 /purchasing/manage/suppliers.php
7188 /sales/manage/customers.php
7190 21-Jun-2008 Joe Hunt
7191 + Added upload functionality to company logo. Better names on lists search.
7192 $ /admin/company_preferences.php
7193 ! Better layout on company logo print-out
7194 $ /reporting/includes/header2.inc
7196 ---------------------------------------Release Candidate 2-------------------------------
7197 20-Jun-2008 Joe Hunt
7198 ! 2.0 Release Candidate 2
7202 20-Jun-2008 Joe Hunt
7203 ! In reorder_level.php the heading gets updated as well
7204 $ /inventory/reorder_level.php
7205 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7206 $ /inventory/manage/item_units.php
7208 20-Jun-2008 Janusz Dobrowolski
7209 # Proper error handling even after exit() call.
7210 $ /includes/errors.inc
7212 /includes/session.inc
7213 # Fixed initial combo selection.
7214 /includes/ui/ui_lists.inc
7215 # Layout fixes to customer edition.
7216 /sales/manage/customers.php
7217 # Added order table reload after template option change
7218 /sales/inquiry/sales_orders_view.php
7220 19-Jun-2008 Janusz Dobrowolski
7221 + Added ajax improvements
7222 $ /purchasing/allocations/supplier_allocation_main.php
7223 /sales/customer_delivery.php
7224 /sales/customer_invoice.php
7225 /sales/allocations/customer_allocation_main.php
7226 /sales/manage/customers.php
7227 + Ajax added to check helper function
7228 $ /includes/ui/ui_input.inc
7229 # Fixing database error in branch exist check on empty customer_id
7230 $ /includes/data_checks.inc
7231 # Layout fix for hyperlink_params_td()
7232 $ /includes/ui/ui_controls.inc
7233 # Fix for initial combo position
7234 $ /includes/ui/ui_lists.inc
7235 # Fix to select onchange extension
7238 19-Jun-2008 Joe Hunt
7239 ! changed so the due date is updated when changing customer in direct invoice.
7240 $ /sales/includes/ui/sales_order_ui.inc
7242 19-Jun-2008 Joe Hunt
7243 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7244 $ /sales/customer_credit_invoice.php
7246 18-Jun-2008 Janusz Dobrowolski
7247 + Added ajax improvements
7248 $ /sales/credit_note_entry.php
7249 /sales/customer_payments.php
7250 /sales/sales_order_entry.php
7251 /sales/includes/ui/sales_credit_ui.inc
7252 /sales/includes/ui/sales_order_ui.inc
7253 /sales/inquiry/customer_allocation_inquiry.php
7254 /sales/inquiry/customer_inquiry.php
7255 + Added optional trigger parameter to div_start()
7256 $ /includes/ui/ui_controls.inc
7257 + Added dec attribute ajax update for amount fields
7258 $ /includes/ui/ui_input.inc
7259 + Ajaxified stock item types and credit types lists
7260 $ /includes/ui/ui_lists.inc
7261 # Fixed onblur for amount fields, extended onchange event handling for selects
7263 # Fixed addAssign() js handler for nonstandard attributes
7265 # Fixed bug in stock item image upload
7266 $ /inventory/manage/items.php
7268 17-Jun-2008 Joe Hunt
7269 ! More files with Quantity routines needed fix due to php4 related issue.
7270 $ /includes/current_user.inc
7271 /manufacturing/work_order_entry.php
7272 /manufacturing/inquiry/where_used_inquiry.php
7273 /manufacturing/manage/bom_edit.php
7274 /purchasing/po_receive_items.php
7275 /purchasing/supplier_credit_grns.php
7276 /purchasing/supplier_invoice_grns.php
7277 /sales/customer_credit_invoice.php
7278 /sales/includes/ui/sales_order_ui.inc
7280 16-Jun-2008 Joe Hunt
7281 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7282 $ /reporting/includes/header2.inc
7283 /reporting/doctext.inc
7284 /reporting/doctext2.inc
7286 16-Jun-2008 Joe Hunt
7287 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7288 $ /includes/current_user.inc
7289 /includes/ui/ui_input.inc
7290 /includes/ui/ui_lists.inc
7291 /inventory/reorder_level.inc
7292 /inventory/includes/item_adjustments_ui.inc
7293 /inventory/includes/stock_transfers_ui.inc
7294 /inventory/includes/db/items_units_db.inc
7295 /inventory/inquiry/stock_movements.php
7296 /inventory/inquiry/stock_status.php
7297 /inventory/manage/item_units.php
7298 /inventory/view/view_adjustment.php
7299 /inventory/view/view_transfer.php
7300 /manufacturing/search_work_orders.php
7301 /manufacturing/work_order_entry.php
7302 /manufacturing/includes/manufacturing_ui.inc
7303 /manufacturing/includes/work_order_issue_ui.inc
7304 /manufacturing/inquiry/where_used_inquiry.php
7305 /manufacturing/manage/bom_edit.php
7306 /manufacturing/view/wo_issue_view.php
7307 /manufacturing/view/wo_production_view.php
7308 /purchasing/po_receive_items.php
7309 /purchasing/supplier_credit_grns.php
7310 /purchasing/supplier_invoice_grns.php
7311 /purchasing/includes/ui/invoice_ui.inc
7312 /purchasing/includes/ui/po_ui.inc
7313 /purchasing/view/view_grn.php
7314 /purchasing/view/view_po.php
7315 /reporting/rep105.php
7316 /reporting/rep107.php
7317 /reporting/rep108.php
7318 /reporting/rep109.php
7319 /reporting/rep110.php
7320 /reporting/rep204.php
7321 /reporting/rep209.php
7322 /reporting/rep301.php
7323 /reporting/rep302.php
7324 /reporting/rep303.php
7325 /reporting/rep401.php
7326 /sales/customer_credit_invoice.php
7327 /sales/customer_delivery.php
7328 /sales/customer_invoice.php
7329 /sales/includes/ui/sales_credit_ui.inc
7330 /sales/includes/ui/sales_order_ui.inc
7331 /sales/view/view_credit.php
7332 /sales/view/view_dispatch.php
7333 /sales/view/view_invoice.php
7334 /sales/view/view_sales_order.php
7336 15-Jun-2008 Janusz Dobrowolski
7337 + Ajax driven delivery and order queries.
7338 $ /sales/inquiry/sales_deliveries_view.php
7339 /sales/inquiry/sales_orders_view.php
7340 + Added searchbox class selector for text inputs with onchange event handlers.
7341 ! Added text selection after focus.
7344 + Added submit_on_change option to ref input functions, fixed data picker
7345 $ /includes/ui/ui_input.inc
7346 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7347 $ /includes/ui/ui_lists.inc
7349 15-Jun-2008 Joe Hunt
7350 # Changed so Invoice Template gets the current day instead of original day.
7351 $ /sales/sales_order_entry.php
7353 15-Jun-2008 Joe Hunt
7354 # Bug in tax_types_list (spec_id)
7355 $ /includes/ui/ui_lists.inc
7357 14-Jun-2008 Joe Hunt
7358 # Minor annoying layout bug in stock movements.
7359 $ /inventory/inquiry/stock_movements.php
7361 14-Jun-2008 Joe Hunt
7362 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7363 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7364 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7365 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7366 $ /includes/ui/ui_lists.inc
7367 /sales/includes/db/sales_invoice_db.inc
7368 /sales/includes/db/sales_credit_db.inc
7369 /sales/manage/customer_branches.php
7371 12-Jun-2008 Joe Hunt
7372 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7373 $ /reporting/reports_main.php
7374 /reporting/rep304.php (new file)
7376 ---------------------------------------Release Candidate 1-------------------------------
7377 10-Jun-2008 Janusz Dobrowolski
7378 # Some more fixes related to ajax combos usage
7379 $ /includes/ui/ui_lists.inc
7380 /inventory/cost_update.php
7381 /inventory/prices.php
7382 /inventory/purchasing_data.php
7383 /inventory/reorder_level.php
7384 /inventory/includes/item_adjustments_ui.inc
7385 /inventory/inquiry/stock_status.php
7386 /manufacturing/inquiry/where_used_inquiry.php
7387 /manufacturing/manage/bom_edit.php
7388 /purchasing/includes/ui/po_ui.inc
7389 # Fixed focus issues
7390 $ /gl/gl_journal.php
7395 09-Jun-2008 Janusz Dobrowolski
7396 # Some additional fixes related to last big committment
7397 $ /gl/gl_journal.php
7401 /includes/reserved.inc
7402 /includes/ui/ui_lists.inc
7403 /includes/ui/ui_view.inc
7406 /sales/includes/ui/sales_order_ui.inc
7407 /themes/default/default.css
7408 /themes/aqua/default.css
7409 /themes/cool/default.css
7411 08-Jun-2008 Joe Hunt
7412 ! Preparing for release candidate 1
7415 08-Jun-2008 Joe Hunt
7416 ! Set 'max_execution_time' to 60 seconds by ini_set.
7419 07-Jun-2008 Joe Hunt
7420 # Fixed a layout bug in footer.inc
7421 $ /includes/page/footer.inc
7423 07-Jun-2008 Joe Hunt
7424 ! Changed install.html and update.html
7427 + New files, change_current_user_password.php and alter2.sql
7428 $ /admin/change_current_user_password.php
7430 ! Changed some files for layout
7431 $ /lang/en_US/stylesheet.css
7432 /themes/aqua/default.css
7433 /themes/aqua/renderer.php
7434 /themes/cool/default.css
7435 /themes/cool/renderer.php
7436 /themes/default/default.css
7437 /themes/default/renderer.php
7438 ! Changed install sql scripts
7439 $ /sql/en_US-demo.sql
7442 07-Jun-2008 Janusz Dobrowolski
7443 + Added ajax functionality and ui hints to sales form entry pages.
7444 $ /sales/sales_order_entry.php
7445 /sales/includes/ui/sales_order_ui.inc
7446 + Added option for hints display, changed input/lists functions API
7447 $ /admin/display_prefs.php
7448 /admin/db/users_db.inc
7449 /includes/current_user.inc
7450 /includes/prefs/userprefs.inc
7451 /includes/ui/ui_input.inc
7452 /themes/default/renderer.php
7454 + List functions rewrite. Added ajax functionality, universal combo_input().
7455 $ /includes/ui/ui_lists.inc
7456 + Ajaxified exchange_rate_display()
7457 $ /includes/ui/ui_view.inc
7458 + Added methods for setting focus and page reload to $Ajax class
7459 $ /includes/ajax.inc
7461 + Added comma separated css element selectors
7463 ! Searchable select js changes related to new ui_lists.inc changes
7466 + Additional style definitions for various ajax controls
7467 $ /themes/default/default.css
7468 ! Fixes related to changed input/lists API and ajax extensions
7469 $ /admin/company_preferences.php
7470 /admin/fiscalyears.php
7471 /admin/forms_setup.php
7473 /dimensions/dimension_entry.php
7474 /dimensions/inquiry/search_dimensions.php
7475 /gl/bank_transfer.php
7476 /gl/includes/ui/gl_deposit_ui.inc
7477 /gl/includes/ui/gl_journal_ui.inc
7478 /gl/includes/ui/gl_payment_ui.inc
7479 /gl/inquiry/bank_inquiry.php
7480 /gl/inquiry/gl_account_inquiry.php
7481 /gl/inquiry/gl_trial_balance.php
7482 /gl/manage/gl_account_types.php
7483 /gl/manage/gl_accounts.php
7484 /includes/ui/ui_controls.inc
7485 /inventory/includes/item_adjustments_ui.inc
7486 /inventory/includes/stock_transfers_ui.inc
7487 /inventory/inquiry/stock_movements.php
7488 /manufacturing/search_work_orders.php
7489 /manufacturing/work_order_add_finished.php
7490 /manufacturing/work_order_entry.php
7491 /manufacturing/includes/work_order_issue_ui.inc
7492 /manufacturing/manage/bom_edit.php
7493 /purchasing/supplier_payment.php
7494 /purchasing/includes/ui/grn_ui.inc
7495 /purchasing/includes/ui/invoice_ui.inc
7496 /purchasing/includes/ui/po_ui.inc
7497 /purchasing/inquiry/po_search.php
7498 /purchasing/inquiry/po_search_completed.php
7499 /purchasing/inquiry/supplier_allocation_inquiry.php
7500 /purchasing/inquiry/supplier_inquiry.php
7501 /sales/customer_credit_invoice.php
7502 /sales/customer_delivery.php
7503 /sales/customer_invoice.php
7504 /sales/includes/ui/sales_credit_ui.inc
7505 /sales/inquiry/customer_allocation_inquiry.php
7506 /sales/inquiry/customer_inquiry.php
7507 /sales/inquiry/sales_deliveries_view.php
7508 /sales/inquiry/sales_orders_view.php
7509 /taxes/tax_groups.php
7511 06-Jun-2008 Joe Hunt
7512 # Final fixes in html layout
7513 $ /admin/create_coy.php
7516 /gl/manage/exchange_rates.php
7517 /inventory/prices.php
7518 /inventory/purchasing_date.php
7519 /inventory/reorder_level.php
7520 /inventory/inquiry/stock_status.php
7521 /manufacturing/inquiry/where_used_inquiry.php
7522 /manufacturing/manage/bom_edit.php
7524 05-Jun-2008 Joe Hunt
7525 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7526 $ /includes/ui/ui_view.inc
7527 # Fixed a html layout bug
7528 $ /includes/page/header.inc
7530 31-May-2008 Joe Hunt
7531 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7532 $ /gl/view/gl_deposit_view.php
7533 /gl/view/gl_payment_view.php
7534 /includes/ui/ui_controls.inc
7535 /includes/ui/ui_lists.inc
7536 /includes/ui/ui_view.inc
7537 /manufacturing/work_order_add_finished.php
7538 /manufacturing/includes/manufacturing_ui.inc
7539 /manufacturing/view/work_order_view.php
7540 /manufacturing/view/wo_issue_view.php
7541 /sales/inquiry/customer_allocation_inquiry.php
7542 /sales/inquiry/customer_inquiry.php
7544 30-May-2008 Joe Hunt
7545 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7546 $ /inventory/inquiry/stock_movements.php
7547 /reporting/rep302.php
7549 28-May-2008 Joe Hunt
7550 # More bugs related to debtor_trans changes (positive amounts)
7551 $ /gl/includes/db/gl_db_banking.inc
7552 /sales/allocations/customer_allocate.php
7553 /sales/includes/db/custalloc_db.inc
7554 /sales/inquiry/customer_allocation_inquiry.php
7556 27-May-2008 Joe Hunt
7557 # Changed more files with new html/css.
7558 $ /includes/page/header.inc
7559 /purchasing/inquiry/supplier_allocation_inquiry.php
7560 /sales/credit_note_entry.php
7562 26-May-2008 Joe Hunt
7563 # Fixed many minor bugs, new ones as well as debtor_trans related.
7564 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7565 $ /admin/backups.php
7566 /admin/create_coy.php
7567 /admin/inst_lang.php
7568 /admin/inst_module.php
7569 /gl/manage/exchange_rates.php
7570 /includes/session.inc
7571 /includes/page/header.inc
7572 /includes/ui/ui_controls.inc
7573 /includes/ui/ui_input.inc
7574 /includes/ui/ui_lists.inc
7575 /includes/ui/ui_view.inc
7576 /purchasing/allocations/supplier_allocate.php
7577 /sales/allocations/customer_allocate.php
7578 /sales/includes/db/sales_credit_db.inc
7579 /sales/inquiry/customer_allocation_inquiry.php
7580 /themes/aqua/default.css
7581 /themes/cool/default.css
7582 /themes/default/default.css
7584 23-May-2008 Joe Hunt
7585 # Minor bug in dimensions.php (Outstanding Dimensions)
7586 $ /applications/dimensions.php
7587 /dimensions/inquiry/search_dimensions.php
7589 23-May-2008 Janusz Dobrowolski
7590 ! Include file order / error handling order fixed once again.
7591 $ /includes/main.inc
7592 /includes/session.inc
7594 23-May-2008 Joe Hunt
7595 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7596 correct renderer.php.
7597 $ frontaccounting.php
7598 /includes/page/header.inc
7599 /includes/page/footer.inc
7600 /themes/default/renderer.php
7601 /themes/cool/renderer.php
7602 /themes/aqua/renderer.php
7604 22-May-2008 Janusz Dobrowolski
7605 ! Error handler switching moved to session.inc for early error catching
7606 $ /includes/main.inc
7607 /includes/session.inc
7611 18-May-2008 Janusz Dobrowolski
7612 # Added explicit ob_end_flush() on shutdown needed for php5
7613 $ /includes/main.inc
7614 # Fixed for www servers on nonstandard listening ports.
7615 $ /js/JsHttpRequest.js
7617 18-May-2008 Joe Hunt
7618 # Bug when inserting new records in debtor_trans.
7619 $ /sales/includes/db/cust_trans_db.inc
7621 16-May-2008 Janusz Dobrowolski
7622 + Rewritten errors/messages handling, unified for ajax/user/php errors
7623 $ /includes/errors.inc
7625 /includes/ui/ui_msgs.inc
7626 + Framework extended for ajax functionality, javascript code organization improvements.
7628 /includes/JsHttpRequest.php (new file)
7629 /includes/ajax.inc (new file)
7630 /includes/current_user.inc
7631 /includes/session.inc
7632 /includes/lang/language.php
7633 /includes/page/footer.inc
7634 /includes/page/header.inc
7635 /includes/ui/ui_controls.inc
7636 /includes/ui/ui_input.inc
7637 /includes/ui/ui_view.inc
7638 /js/JsHttpRequest.js (new file)
7639 /js/allocate.js (new file)
7640 /js/utils.js (new file)
7643 /themes/aqua/images (new dir)
7644 /themes/aqua/images/button_ok.png (new file)
7645 /themes/aqua/images/locate.png (new file)
7646 /themes/cool/images (new dir)
7647 /themes/coll/images/button_ok.png (new file)
7648 /themes/coll/images/locate.png (new file)
7649 /themes/default/images/button_ok.png (new file)
7650 /themes/default/images/progressbar.gif (new file)
7651 /themes/default/images/progressbar1.gif (new file)
7652 /themes/default/images/progressbar2.gif (new file)
7653 /themes/default/default.css
7654 /themes/aqua/default.css
7655 /themes/cool/default.css
7656 ! Payment allocation js functions moved to allocate.js
7657 $ /purchasing/allocations/supplier_allocate.php
7658 /sales/allocations/customer_allocate.php
7659 ! Some initializations moved from sales_order_ui.inc
7660 $ /sales/includes/cart_class.inc
7661 + Added javascript compression routine
7662 $ /includes/main.inc
7664 14-May-2008 Joe Hunt
7665 # Minor bugs in the former fixing.
7666 $ /includes/ui/ui_lists.inc
7668 14-May-2008 Joe Hunt
7669 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7670 the records when there were no search values.
7671 $ /includes/ui/ui_lists.inc
7673 09-May-2008 Joe Hunt
7674 ! Due to differences in Javascript the script update_db.php had to be changed.
7675 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7680 09-May-2008 Janusz Dobrowolski
7681 # Automatic calculation of not set item prices from home currency and base sales type settings.
7682 $ /admin/company_preferences.php
7683 /admin/db/company_db.inc
7684 /includes/ui/ui_lists.inc
7685 /sales/includes/cart_class.inc
7686 /sales/includes/sales_db.inc
7687 /sales/includes/db/sales_order_db.inc
7688 /sales/includes/db/sales_types_db.inc
7689 /sales/includes/ui/sales_credit_ui.inc
7690 /sales/includes/ui/sales_order_ui.inc
7691 /sales/manage/sales_types.php
7693 # Fixed dev bug blocking change of price on order entry.
7694 $ /sales/includes/ui/sales_order_ui.inc
7696 $ /sales/manage/sales_people.php
7698 30-Apr-2008 Joe Hunt
7699 # Fixed price update also in purchase order
7700 $ /purchasing/includes/ui/po_ui.inc
7702 30-Apr-2008 Janusz Dobrowolski
7703 # Fixed price update when changing item in sales order.
7704 $ /includes/ui/ui_lists.inc
7706 /sales/includes/ui/sales_order_ui.inc
7708 24-Apr-2008 Janusz Dobrowolski
7709 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7710 $ /company/0/reporting (added new directory)
7711 /company/0/reporting/index.php
7712 /admin/create_coy.php
7713 /reporting/includes/reports_classes.inc
7714 # Warnings turned off in case of charset not supported by htmlspecialchars().
7715 $ /includes/db/connect_db.inc
7716 # Added content type encoding header
7717 $ /includes/page/header.inc
7719 24-Apr-2008 Joe Hunt
7720 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7721 /includes/prefs/sysprefs.inc
7722 $ /includes/ui/items_cart.inc
7723 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7724 $ /reporting/includes/pdf_report.inc
7726 23-Apr-2008 Joe Hunt
7727 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7728 It will make it easier to design your own document layouts.
7729 $ /reporting/includes/pdf_report.inc
7730 /reporting/includes/header2.inc (new file)
7732 20-Apr-2008 Janusz Dobrowolski
7733 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7734 $ /admin/create_coy.php
7735 ! Added missing include_once directives.
7736 $ /includes/ui/items_cart.inc
7737 /includes/ui/ui_lists.inc
7738 /includes/ui/ui_view.inc
7739 + Added ini default_charset unnecessary for planned ajax calls.
7740 $ /includes/lang/language.inc
7742 19-Apr.2008 Joe Hunt
7743 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7745 $ /reporting/includes/pdf_report.inc
7747 18-Apr-2008 Janusz Dobrowolski
7748 # Additional checks on provisions and break point entry.
7749 $ /sales/manage/sales_people.php
7750 ! Modules purchasing, sales and taxes sealed against XSS attacks
7752 /admin/db/maintenance_db.inc
7753 /purchasing/includes/db/grn_db.inc
7754 /purchasing/includes/db/invoice_items_db.inc
7755 /purchasing/includes/db/po_db.inc
7756 /purchasing/includes/db/supp_trans_db.inc
7757 /purchasing/manage/suppliers.php
7758 /sales/includes/db/credit_status_db.inc
7759 /sales/includes/db/cust_trans_db.inc
7760 /sales/includes/db/cust_trans_details_db.inc
7761 /sales/includes/db/sales_order_db.inc
7762 /sales/includes/db/sales_types_db.inc
7763 /sales/manage/customer_branches.php
7764 /sales/manage/customers.php
7765 /sales/manage/sales_areas.php
7766 /sales/manage/sales_people.php
7767 /taxes/db/item_tax_types_db.inc
7768 /taxes/db/tax_groups_db.inc
7769 /taxes/db/tax_types_db.inc
7771 18-Apr-2008 Joe Hunt
7772 ! Module gl sealed against XSS Attacks
7773 $ /gl/includes/db/gl_db_accounts.inc
7774 /gl/includes/db/gl_db_account_types.inc
7775 /gl/includes/db/gl_db_bank_accounts.inc
7776 /gl/includes/db/gl_db_bank_trans.inc
7777 /gl/includes/db/gl_db_bank_trans_types.inc
7778 /gl/includes/db/gl_db_currencies.inc
7779 /gl/includes/db/gl_db_trans.inc
7781 18-Apr-2008 Janusz Dobrowolski
7782 ! Modules admin and dimensions sealed against XSS attacks
7783 $ /admin/payment_terms.php
7784 /admin/shipping_companies.php
7785 /admin/db/company_db.inc
7786 /admin/db/maintenance_db.inc
7787 /admin/db/users_db.inc
7788 /admin/db/voiding_db.inc
7789 /dimensions/includes/dimensions_db.inc
7791 18-Apr-2008 Joe Hunt
7792 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7793 $ /includes/db/comments_db.inc
7794 /includes/db/inventory_db.inc
7795 /includes/db/references_db.inc
7796 /inventory/includes/db/items_category_db.inc
7797 /inventory/includes/db/items_db.inc
7798 /inventory/includes/db/items_locations_db.inc
7799 /inventory/includes/db/items_units_db.inc
7800 /inventory/includes/db/movement_types_db.inc
7801 /manufacturing/includes/db/work_centres_db.inc
7802 /manufacturing/includes/db/work_orders_db.inc
7803 /manufacturing/includes/db/work_orders_quick_db.inc
7804 /manufacturing/includes/db/work_order_issues_db.inc
7805 /manufacturing/includes/db/work_order_produce_items_db.inc
7807 18-Apr-2008 Janusz Dobrowolski
7808 ! Changed db_escape function to avoid XSS attacks via js db injection
7809 $ /includes/db/connect_db.inc
7810 # Database inserts/updates secured against js injection
7811 $ /admin/db/maintenance_db.inc
7812 /gl/includes/db/gl_db_accounts.inc
7813 /purchasing/includes/db/po_db.inc
7814 /sales/sales_order_entry.php
7815 /sales/includes/db/sales_order_db.inc
7817 16-Apr-2008 Joe Hunt
7818 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7819 $ /includes/ui/ui_lists.inc
7821 09-Apr-2008 Janusz Dobrowolski
7822 # Fixed number formatting bug in standard cost update.
7823 $ /inventory/cost_update.php
7825 -------------------- 2,0 Beta - released ----------------------------
7827 06-Apr-2008 Joe Hunt
7828 ! Changed install.html and update.html to fit the new unstable release 2.0
7829 ! Changed demo sql script to fit the 2.0 unstable.
7834 06-Apr-2008 Janusz Dobrowolski
7835 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7836 /sales/customer_invoice.php
7837 # Fixed typo causing error while adding new tax type.
7838 /taxes/tax_types.php
7840 05-Apr-2008 Joe Hunt
7841 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7842 $ /admin/create_coy.php
7844 05-Apr-2008 Joe Hunt
7845 # Removed annoying warnings in several reports.
7847 /reporting/rep102.php
7848 /reporting/rep104.php
7849 /reporting/rep201.php
7850 /reporting/rep203.php
7851 /reporting/rep705.php
7852 /reporting/rep706.php
7853 /reporting/rep707.php
7854 /reporting/rep709.php
7855 /reporting/reports_main.php
7856 /reporting/includes/pdf_report.inc
7858 04-Apr-2008 Janusz Dobrowolski
7859 # Javascript bugfix in selecting orders for template.
7860 $ /sales/inquiry/sales_orders_view.php
7862 04-Apr-2008 Joe Hunt
7863 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7864 + Preparing for download of release 2.0b on SourceForge.
7870 02-Apr-2008 Janusz Dobrowolski
7871 # Removed selector expansion on space key for multi-line selectors
7873 ! Hiding search button in combo selectors for javascript enabled browsers
7874 $ /includes/ui/ui_lists.inc
7876 + Focus set to invalid form field after submit check fail
7877 $ /admin/company_preferences.php
7878 /admin/fiscalyears.php
7880 /admin/payment_terms.php
7881 /admin/shipping_companies.php
7883 /admin/void_transaction.php
7884 /dimensions/dimension_entry.php
7885 /gl/bank_transfer.php
7889 /gl/manage/bank_accounts.php
7890 /gl/manage/bank_trans_types.php
7891 /gl/manage/currencies.php
7892 /gl/manage/exchange_rates.php
7893 /gl/manage/gl_account_classes.php
7894 /gl/manage/gl_account_types.php
7895 /gl/manage/gl_accounts.php
7896 /inventory/adjustments.php
7897 /inventory/cost_update.php
7898 /inventory/prices.php
7899 /inventory/purchasing_data.php
7900 /inventory/transfers.php
7901 /inventory/manage/item_categories.php
7902 /inventory/manage/item_units.php
7903 /inventory/manage/items.php
7904 /inventory/manage/locations.php
7905 /inventory/manage/movement_types.php
7906 /manufacturing/work_order_add_finished.php
7907 /manufacturing/work_order_entry.php
7908 /manufacturing/work_order_issue.php
7909 /manufacturing/work_order_release.php
7910 /manufacturing/manage/bom_edit.php
7911 /manufacturing/manage/work_centres.php
7912 /purchasing/po_entry_items.php
7913 /purchasing/po_receive_items.php
7914 /purchasing/supplier_credit.php
7915 /purchasing/supplier_credit_grns.php
7916 /purchasing/supplier_invoice.php
7917 /purchasing/supplier_invoice_grns.php
7918 /purchasing/supplier_payment.php
7919 /purchasing/supplier_trans_gl.php
7920 /purchasing/allocations/supplier_allocate.php
7921 /purchasing/manage/suppliers.php
7922 /sales/credit_note_entry.php
7923 /sales/customer_credit_invoice.php
7924 /sales/customer_delivery.php
7925 /sales/customer_invoice.php
7926 /sales/customer_payments.php
7927 /sales/sales_order_entry.php
7928 /sales/allocations/customer_allocate.php
7929 /taxes/item_tax_types.php
7930 /taxes/tax_groups.php
7931 /taxes/tax_types.php
7932 # Set default focus in update_db.php
7933 $ /admin/backups.php
7935 29-Mar-2008 Janusz Dobrowolski
7936 # Changed gl_all_accounts_list() API
7937 $ /includes/ui/ui_lists.inc
7938 + Enhanced list accessability in kbd usage via space key
7941 28-Mar-2008 Janusz Dobrowolski
7942 # Fixed headers for various display mode
7943 $ /sales/inquiry/sales_orders_view.php
7945 28-Mar-2008 Joe Hunt
7946 + Added print document options in inquiries.
7947 $ /sales/inquiry/customer_inquiry.php
7948 /sales/inquiry/sales_orders_view.php
7949 /sales/inquiry/sales_deliveries_view.php
7950 /purchasing/inquiry/po_search.php
7951 /purchasing/inquiry/po_search_completed.php
7953 28-Mar-2008 Joe Hunt
7954 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7955 $ /sales/includes/db/customers_db.inc
7956 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7957 $ /sales/includes/db/sales_credit_db.inc
7958 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7959 $ /reporting/includes/doctext.inc
7960 /reporting/includes/doctext2.inc
7961 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7962 $ /reporting/rep101.php
7963 /reporting/rep102.php
7965 28-Mar-2008 Janusz Dobrowolski
7966 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7967 $ /includes/ui/ui_lists.inc
7968 /purchasing/includes/ui/po_ui.inc
7969 /sales/credit_note_entry.php
7970 /sales/sales_order_entry.php
7971 /sales/includes/ui/sales_credit_ui.inc
7972 /sales/includes/ui/sales_order_ui.inc
7974 27-Mar-2008 Janusz Dobrowolski
7975 + Automatic first field focus on page start, focus order preserved between form updates
7976 $ /gl/inquiry/gl_account_inquiry.php
7977 /includes/page/footer.inc
7978 /includes/ui/ui_controls.inc
7979 /includes/ui/ui_input.inc
7980 /includes/ui/ui_lists.inc
7981 /includes/ui/ui_view.inc
7983 /sales/sales_order_entry.php
7984 /sales/credit_note_entry.php
7985 /sales/includes/ui/sales_credit_ui.inc
7986 /sales/includes/ui/sales_order_ui.inc
7987 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7988 $ /includes/ui/ui_input.inc
7989 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7990 $ /gl/gl_deposit.php
7993 /gl/includes/ui/gl_deposit_ui.inc
7994 /gl/includes/ui/gl_journal_ui.inc
7995 /gl/includes/ui/gl_payment_ui.inc
7996 /includes/ui/ui_view.inc
7997 /purchasing/po_entry_items.php
7998 /purchasing/includes/ui/po_ui.inc
7999 /sales/sales_order_entry.php
8000 /sales/includes/ui/sales_credit_ui.inc
8001 /sales/includes/ui/sales_order_ui.inc
8003 ! get_js_set_focus moved from ui_view (this is only standalone form).
8005 # Fixed debit/credit entry check
8006 $ /gl/gl_journal.php
8007 # Restored GET/POST security check on path_to_root
8010 26-Mar-2008 Janusz Dobrowolski
8011 # Bug fixes in purchase module related to tax structure changes.
8012 $ /purchasing/includes/supp_trans_class.inc
8013 /purchasing/includes/db/invoice_db.inc
8014 /purchasing/includes/db/invoice_items_db.inc
8015 /purchasing/includes/ui/invoice_ui.inc
8016 /reporting/rep105.php
8018 25-Mar-2008 Janusz Dobrowolski
8019 ! Per company pdf, backup and graphics directories in 'company' dir.
8020 $ /company (new dir)
8021 /company/0 (new dir)
8022 /company/0/images/ (new dir)
8023 /company/0/images/102.jpg (moved from inventory/manage/image)
8024 /company/0/images/103.jpg (moved from inventory/manage/image)
8025 /company/0/images/104.jpg (moved from inventory/manage/image)
8026 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8027 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8029 /admin/create_coy.php
8030 /admin/db/maintenance_db.inc
8032 /reporting/rep102.php
8033 /reporting/rep104.php
8034 /reporting/rep202.php
8035 /reporting/rep303.php
8036 /reporting/rep706.php
8037 /reporting/rep707.php
8038 /reporting/includes/pdf_report.inc
8039 /inventory/manage/items.php
8041 + jscript component caching (enables browser caching and future compression)
8042 $ /includes/session.inc
8044 /includes/page/header.inc
8045 /includes/ui/ui_view.inc
8046 /admin/display_prefs.php
8049 - Removed obsolete file
8050 $ /sales/includes/ui/print_invoice.inc
8052 21-Mar-2008 Janusz Dobrowolski
8053 ! Total Allocation/Left to Allocate update without page submit.
8054 $ /includes/ui/ui_view.inc
8055 /purchasing/allocations/supplier_allocate.php
8056 /sales/allocations/customer_allocate.php
8057 # Fixed unvisable under IE editbutton
8058 $ /themes/aqua/default.css
8059 /themes/cool/default.css
8060 /themes/default/default.css
8062 20-Mar-2008 Janusz Dobrowolski
8063 # Excluding delivery notes from Customer Balances, removed warnings.
8064 $ /reporting/rep101.php
8065 # Divide by zero fix on order_price==0 in new supplier invoice
8066 $ /purchasing/supplier_invoice_grns.php
8067 # Database bug fix in new customer entry
8068 $ /sales/manage/customers.php
8069 # Small bug fix (warnings) in is_date() function.
8070 $ /includes/date_functions.inc
8072 18-Mar-2008 Janusz Dobrowolski
8073 # Line items editor uses POST method - no disappearing shippment info.
8074 $ /sales/credit_note_entry.php
8075 /sales/sales_order_entry.php
8076 /sales/includes/ui/sales_credit_ui.inc
8077 /sales/includes/ui/sales_order_ui.inc
8078 + Added edit_button_cell() function
8079 $ /includes/ui/ui_controls.inc
8080 + Helper function for finding indexed submit $_POST vars.
8081 $ /includes/ui/ui_input.inc
8082 + New class .editbutton for buttons. Default view is link alike.
8083 $ /themes/aqua/default.css
8084 /themes/cool/default.css
8085 /themes/default/default.css
8087 17-Mar-2008 Janusz Dobrowolski
8088 # Added rounding when needed to avoid document non cosistent documents.
8089 $ /includes/banking.inc
8090 /purchasing/supplier_credit_grns.php
8091 /purchasing/supplier_invoice_grns.php
8092 /purchasing/includes/supp_trans_class.inc
8093 /purchasing/includes/ui/invoice_ui.inc
8094 /purchasing/includes/ui/po_ui.inc
8095 /reporting/rep107.php
8096 /reporting/rep109.php
8097 /reporting/rep110.php
8098 /reporting/rep209.php
8099 /sales/includes/cart_class.inc
8100 /sales/includes/ui/sales_credit_ui.inc
8101 /sales/includes/ui/sales_order_ui.inc
8102 /sales/view/view_credit.php
8103 /sales/view/view_dispatch.php
8104 /sales/view/view_invoice.php
8105 /sales/view/view_sales_order.php
8107 # Sign bug for customer transactions
8108 $ /reporting/rep709.php
8109 # Include file conflict fix
8110 $ /purchasing/includes/ui/invoice_ui.inc
8111 /gl/manage/bank_accounts.php
8112 /manufacturing/inquiry/where_used_inquiry.php
8113 /purchasing/manage/suppliers.php
8115 16-Mar-2008 Janusz Dobrowolski
8116 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8119 + Added javascript source collecting functions
8120 $ /includes/main.inc
8121 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8122 + Added global js code collecting arrays $js_lib, $js_static
8123 $ /includes/session.inc
8124 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8125 $ /includes/ui/ui_view.inc
8126 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8127 $ /includes/page/footer.inc
8128 /includes/page/header.inc
8129 ! Added including of data_checks.inc
8131 + User side percent/exrate/qty/price input formatting via onblur handler.
8132 $ /admin/gl_setup.php
8134 /gl/manage/exchange_rates.php
8135 /includes/ui/ui_input.inc
8136 /inventory/purchasing_data.php
8137 /inventory/reorder_level.php
8138 /inventory/includes/item_adjustments_ui.inc
8139 /inventory/includes/stock_transfers_ui.inc
8140 /manufacturing/work_order_entry.php
8141 /manufacturing/manage/bom_edit.php
8142 /purchasing/po_entry_items.php
8143 /purchasing/po_receive_items.php
8144 /purchasing/supplier_credit.php
8145 /purchasing/supplier_credit_grns.php
8146 /purchasing/supplier_invoice_grns.php
8147 /purchasing/supplier_trans_gl.php
8148 /purchasing/allocations/supplier_allocate.php
8149 /purchasing/includes/ui/po_ui.inc
8150 /sales/customer_delivery.php
8151 /sales/customer_invoice.php
8152 /sales/allocations/customer_allocate.php
8153 /sales/includes/ui/sales_credit_ui.inc
8154 /sales/includes/ui/sales_order_ui.inc
8155 /taxes/tax_groups.php
8156 /taxes/tax_types.php
8158 14-Mar-2008 Janusz Dobrowolski
8159 + All forms fixed to accept user native numeric format.
8160 $ /admin/gl_setup.php
8161 /gl/bank_transfer.php
8166 /gl/includes/db/gl_db_banking.inc
8167 /gl/includes/ui/gl_deposit_ui.inc
8168 /gl/includes/ui/gl_journal_ui.inc
8169 /gl/includes/ui/gl_payment_ui.inc
8170 /gl/manage/exchange_rates.php
8171 /inventory/adjustments.php
8172 /inventory/cost_update.php
8173 /inventory/prices.php
8174 /inventory/purchasing_data.php
8175 /inventory/reorder_level.php
8176 /inventory/transfers.php
8177 /inventory/includes/item_adjustments_ui.inc
8178 /inventory/includes/stock_transfers_ui.inc
8179 /inventory/manage/item_units.php
8180 /manufacturing/work_order_entry.php
8181 /manufacturing/inquiry/where_used_inquiry.php
8182 /manufacturing/manage/bom_edit.php
8183 /purchasing/po_entry_items.php
8184 /purchasing/po_receive_items.php
8185 /purchasing/supplier_credit_grns.php
8186 /purchasing/supplier_invoice_grns.php
8187 /purchasing/supplier_payment.php
8188 /purchasing/supplier_trans_gl.php
8189 /purchasing/allocations/supplier_allocate.php
8190 /purchasing/includes/ui/po_ui.inc
8191 /purchasing/inquiry/po_search.php
8192 /sales/credit_note_entry.php
8193 /sales/customer_credit_invoice.php
8194 /sales/customer_delivery.php
8195 /sales/customer_invoice.php
8196 /sales/customer_payments.php
8197 /sales/sales_order_entry.php
8198 /sales/allocations/customer_allocate.php
8199 /sales/includes/ui/sales_credit_ui.inc
8200 /sales/includes/ui/sales_order_ui.inc
8201 /sales/manage/customers.php
8202 /sales/manage/sales_people.php
8203 /sales/view/view_credit.php
8204 /sales/view/view_dispatch.php
8205 /sales/view/view_invoice.php
8206 /sales/view/view_receipt.php
8207 /sales/view/view_sales_order.php
8208 /taxes/item_tax_types.php
8209 /taxes/tax_groups.php
8210 /taxes/tax_types.php
8211 + User format functions for percent/price/exrate amounts display.
8212 $ /includes/current_user.inc
8213 + Input checking functions for numeric input fields in user native format
8214 $ /includes/data_checks.inc
8215 + Numeric input fields in user native format
8216 $ /includes/ui/ui_input.inc
8217 + Javascript function for conversion to/from user native numeric format.
8218 $ /includes/ui/ui_view.inc
8219 + New class amount for numeric input
8220 $ /themes/aqua/default.css
8221 /themes/cool/default.css
8222 /themes/default/default.css
8223 # Removed warning on adding component
8224 /manufacturing/manage/bom_edit.php
8225 # Quantity display correction
8226 /manufacturing/inquiry/where_used_inquiry.php
8227 # Fixed add_customer_trans() call
8228 /gl/includes/db/gl_db_banking.inc
8230 12-Mar-2008 Joe Hung
8231 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8232 - Removed default insertion of Units of Measure. Not neccessary.
8234 /admin/db/maintenance_db.inc (added support for update)
8236 11-Mar-2008 Janusz Dobrowolski
8237 + Table of measure moved into new table item_units
8238 ! Removed $themes[] from config.php, theme list based on directory structure
8240 /includes/ui/ui_lists.inc
8241 /applications/inventory.php
8242 /inventory/includes/inventory_db.inc
8243 /inventory/includes/db/items_units_db.inc
8244 /inventory/manage/item_units.php
8245 /inventory/manage/items.php
8248 11-Mar-2008 Joe Hunt
8249 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8250 $ /sales/customer_invoice.php
8251 /sales/customer_delivery.php
8253 10-Mar-2008 Joe Hunt
8254 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8255 $ /sales/sales_order_entry.php
8257 10-Mar-2008 Janusz Dobrowolski
8258 + Added price list selector to sales entry (debtor_master gives only default one)
8259 + Added optional submit_on_change parameter to sales ui lists
8260 $ /includes/ui/ui_lists.inc
8261 /sales/sales_order_entry.php
8262 /sales/includes/ui/sales_credit_ui.inc
8263 /sales/includes/ui/sales_order_ui.inc
8264 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8265 $ /sales/includes/cart_class.inc
8266 /includes/ui/ui_view.inc
8267 /sales/includes/sales_db.inc
8268 # Fixed bogus sales_type lists in edition mode
8269 $ /sales/customer_delivery.php
8270 /sales/customer_invoice.php
8271 # Smaller fixes, cart_class.sales_type name change
8272 $ /sales/includes/ui/sales_credit_db.inc
8273 /sales/credit_note_entry.php
8274 /sales/customer_credit_invoice.php
8275 /sales/includes/cart_class.inc
8276 /sales/includes/db/sales_credit_db.inc
8277 /sales/includes/db/sales_delivery_db.inc
8278 /sales/includes/db/sales_invoice_db.inc
8279 /sales/includes/db/sales_order_db.inc
8280 /sales/includes/ui/sales_credit_ui.inc
8281 # One another pmWiki name conflict removed
8282 $ /admin/display_prefs.php
8284 09-Mar-2008 Joe Hunt
8285 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8286 $ /dimensions/includes/dimensions_db.inc
8287 /gl/includes/db/gl_db_banking.inc
8289 /inventory/includes/db/items_adjust_db.inc
8290 /manufacturing/includes/db/work_order_issues_db.inc
8291 /manufacturing/includes/db/work_order_produce_items_db.inc
8292 /manufacturing/includes/db/work_orders_db.inc
8293 /manufacturing/includes/db/work_orders_quick_db.inc
8294 /purchasing/includes/db/grn_db.inc
8295 /purchasing/includes/db/po_db.inc
8296 /purchasing/includes/db/supp_payment_db.inc
8297 /reporting/includes/form_types.inc (File removed)
8298 /sales/includes/db/sales_delivery_db.inc
8299 /sales/includes/db/sales_invoice_db.inc
8300 /sales/includes/db/sales_order_db.inc
8302 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8303 $ /reporting/rep101.php
8304 /reporting/rep201.php
8305 # clone replacement do_clone() for both PHP 4 and PHP 5.
8306 $ /includes/ui/ui_view.inc (at the very bottom)
8307 /sales/includes/cart_class.inc
8309 07-Mar-2008 Janusz Dobrowolski
8310 ! Changed name tax type uniqueness constraint to (name, rate)
8311 $ /includes/ui/ui_lists.inc
8312 /taxes/items_tax_types.php
8313 ! Tax included option moved from tax_group to sales_types table
8314 $ includes/ui/ui_view.inc
8315 /purchasing/includes/ui/invoice_ui.inc
8317 /taxes/tax_groups.php
8318 /taxes/db/tax_groups_db.inc
8320 # Final rewriting of sales module, a lot of bugfixes.
8321 + Template delivery/invoicing
8322 + Concurrent document editing control on sql level
8323 + Most of sales documents are now editable
8324 + Some links to print documents after entry
8325 ! Changed javascript helper function for customer allocations
8326 $ /applications/customers.php
8327 /includes/ui/ui_input.inc
8328 /reporting/rep107.php
8329 /reporting/rep109.php
8330 /reporting/rep110.php
8331 /sales/credit_note_entry.php
8332 /sales/customer_credit_invoice.php
8333 /sales/customer_delivery.php
8334 /sales/customer_invoice.php
8335 /sales/customer_payments.php
8336 /sales/sales_order_entry.php
8337 /sales/allocations/customer_allocate.php
8338 /sales/allocations/customer_allocation_main.php
8339 /sales/includes/cart_class.inc
8340 /sales/includes/sales_db.inc
8341 /sales/includes/sales_ui.inc
8342 /sales/includes/db/cust_trans_db.inc
8343 /sales/includes/db/cust_trans_details_db.inc
8344 /sales/includes/db/custalloc_db.inc
8345 /sales/includes/db/customers_db.inc
8346 /sales/includes/db/payment_db.inc
8347 /sales/includes/db/sales_credit_db.inc
8348 /sales/includes/db/sales_delivery_db.inc
8349 /sales/includes/db/sales_invoice_db.inc
8350 /sales/includes/db/sales_order_db.inc
8351 /sales/includes/db/sales_types_db.inc
8352 /sales/includes/ui/print_invoice.inc
8353 /sales/includes/ui/sales_credit_ui.inc
8354 /sales/includes/ui/sales_order_ui.inc
8355 /sales/inquiry/customer_allocation_inquiry.php
8356 /sales/inquiry/customer_inquiry.php
8357 /sales/inquiry/sales_deliveries_view.php
8358 /sales/inquiry/sales_orders_view.php
8359 /sales/manage/credit_status.php
8360 /sales/manage/sales_types.php
8361 /sales/view/view_credit.php
8362 /sales/view/view_dispatch.php
8363 /sales/view/view_invoice.php
8364 /sales/view/view_receipt.php
8365 /sales/view/view_sales_order.php
8366 # Removed function name conflict with wiki help system
8367 /includes/lang/language.php
8369 06-Mar-2008 Janusz Dobrowolski
8370 + Wiki help links integration
8372 /includes/page/header.inc
8373 /includes/lang/language.php
8374 + Optional debuging with xdebug module
8376 /includes/db/connect_db.inc
8377 ! Concurrent edition fix
8378 $ /includes/systypes.inc
8380 $ /manufacturing/manage/bom_edit.php
8382 $ /themes/aqua/renderer.php
8383 /themes/cool/renderer.php
8384 /themes/default/renderer.php
8385 # Removed warning about nonexistent $_GET variable
8386 $ /dimensions/inquiry/search_dimensions.php
8387 # MySQL 3.xx CAST bug fix
8388 $ /includes/db/manufacturing_db.inc
8389 /manufacturing/includes/db/work_order_requirements_db.inc
8390 /manufacturing/inquiry/where_used_inquiry.php
8392 04-Mar-2008 Joe Hunt
8393 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8394 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8395 $ /inventory/cost_update.php
8396 /purchasing/includes/db/grn_db.inc and
8397 /manufacturing/manage/bom_edit.php.
8398 /manufacturing/includes/db/work_orders_db.inc
8399 /manufacturing/includes/db/work_orders_quick_db.inc
8400 /manufacturing/work_order_entry.php
8402 21-Feb-2008 Joe Hunt
8403 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8404 $ /admin/view_print_transaction.php
8405 /applications/setup.php
8407 17-Feb-2008 Joe Hunt
8408 ! Minor change in menu and function in view_print_transaction.php
8409 $ /admin/view_print_transaction.php
8410 /application/setup.php
8411 + Preparing for print of single documents
8412 $ /reporting/includes/reporting.inc
8413 ! Removing 'out' field in table tax_types
8415 /taxes/tax_types.php
8416 /taxes/db/tax_types_db.inc
8417 + Added 2 functions in ui_input.inc, button and button_cell
8418 /includes/ui/ui_input.inc
8420 11-Feb-2008 Joe Hunt
8421 + Added file, update_db.php, for updating company databases from an SQL script.
8422 $ update_db.php (New file)
8425 06-Fef-2008 Joe Hunt
8426 + Added Report, Salesman Listing, rep106.php.
8427 $ /reporting/reports_main.php
8428 /reporting/rep106.php
8430 06-Feb-2008 Janusz Dobrowolski
8431 + Separation of customer invoice issue and goods delivery.
8432 + Batch invoicing for more than one delivery
8433 # Corrected inadequate shipping tax calculations.
8434 ! Default debugging status changed to off.
8435 $ /taxes/tax_calc.inc
8436 /taxes/db/tax_groups_db.inc
8437 /admin/db/voiding_db.inc
8438 /applications/customers.php
8439 /includes/systypes.inc
8441 /includes/ui/ui_controls.inc
8442 /includes/ui/ui_lists.inc
8443 /includes/ui/ui_view.inc
8444 /inventory/inquiry/stock_status.php
8445 /reporting/rep105.php
8446 /reporting/rep107.php
8447 /reporting/rep109.php
8448 /reporting/rep110.php
8449 /reporting/rep209.php
8450 /reporting/reports_main.php
8451 /reporting/includes/doctext.inc
8452 /reporting/includes/doctext2.inc
8453 /reporting/includes/form_types.inc
8454 /reporting/includes/pdf_report.inc
8455 /reporting/includes/reports_classes.inc
8456 /sales/customer_credit_invoice.php
8457 /sales/customer_invoice.php
8458 /sales/sales_order_entry.php
8459 /sales/customer_delivery.php
8460 /sales/includes/db/sales_delivery_db.inc
8461 /sales/includes/ui/print_invoice.inc
8462 /sales/includes/cart_class.inc
8463 /sales/includes/sales_db.inc
8464 /sales/includes/db/cust_trans_db.inc
8465 /sales/includes/db/cust_trans_details_db.inc
8466 /sales/includes/db/sales_credit_db.inc
8467 /sales/includes/db/sales_invoice_db.inc
8468 /sales/includes/db/sales_order_db.inc
8469 /sales/includes/ui/sales_order_ui.inc
8470 /sales/inquiry/customer_allocation_inquiry.php
8471 /sales/inquiry/customer_inquiry.php
8472 /sales/inquiry/sales_orders_view.php
8473 /sales/inquiry/sales_deliveries_view.php
8474 /sales/view/view_dispatch.php
8475 /sales/view/view_invoice.php
8476 /sales/view/view_sales_order.php
8480 01-Feb-2008 Joe Hunt
8481 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8482 $ /sales/includes/cart_class.inc
8483 /sales/includes/db/sales_credit_db.inc
8484 /sales/includes/db/sales_invoice_db.inc
8485 /sales/includes/db/sales_order_db.inc
8486 /sales/includes/db/cust_trans_details_db.inc
8487 /sales/includes/ui/sales_order_ui.inc
8488 /sales/includes/ui/sales_credit_ui.inc
8489 /sales/credit_note_entry.php
8490 /sales/customer_credit_invoice.php
8491 /sales/sales_order_entry.php
8492 /sales/customer_invoice.php
8494 31-Jan-2008 Joe Hunt
8495 ! New Release 2.0 Pre Alpha
8497 # Fixed a release 2 related bug in create_coy.php
8498 $ /admin/create_coy.php
8499 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8500 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8501 with these databases changes without any new files. They are coming as soon as possible.
8502 $ /sql/alter.sql (New file)
8503 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8505 $ /purchasing/supplier_trans_gl.php
8506 /purchasing/includes/db/invoice_items_db.inc
8507 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8508 $ /includes/ui/ui_lists.inc
8509 /purchasing/includes/ui/po_ui.inc
8510 /sales/includes/ui/sales_order_ui.inc
8511 /admin/company_preferences.php
8512 /admin/db/company_db.inc
8514 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8515 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8516 $ /sales/manage/sales_people.php
8517 /includes/ui/ui_input.inc
8519 -------------------- 2,0 Pre Alpha - above ----------------------------
8520 31-Jan-2008 Janusz Dobrowolski
8521 # Minor bugfix in db_import()
8522 $ /admin/db/maintenance_db.inc
8524 30-Jan-2008 Janusz Dobrowolski
8525 # Minor display fix in tax_types.php
8526 $ /taxes/tax_types.php
8527 ! Format cleanup on some files.
8528 $ /gl/includes/gl_db.inc
8529 /gl/includes/gl_ui.inc
8530 /applications/application.php
8534 -------------------- 1.16 Stable Released ----------------------
8535 28-Jan-2008 Joe Hunt
8536 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8537 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8538 and $no_supplier_list. Default is the normal behavior for all listboxes.
8539 $ /includes/ui/ui_lists.inc
8540 /sales/includes/ui/sales_orders_ui.inc
8541 /purchases/includes/ui/po_ui.inc
8542 /themes/default/images/locate.png (New file)
8545 + Added ALTER TABLE possibility in db_import. For future releases.
8546 $ /admin/db/maintenence_db.inc
8548 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8549 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8550 $ /includes/db/connect_db.inc
8551 /includes/ui/ui_lists.inc
8552 /includes/page/header.inc
8555 16-Jan-2008 Joe Hunt
8556 # When login screen is displayed after session timeout page content is broken. It
8557 is because of NOT using absolute paths in href attribute theme elements.
8560 30-Dec-2007 Joe Hunt
8561 # Minor adjustments in function db_export on line 325
8562 $ /admin/db/maintenance_db.inc
8564 29-Dec-2007 Joe Hunt
8565 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8568 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8569 Also fixed a unneccessary str_replace when importing sql scripts.
8570 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8571 $ /admin/db/maintenance_db.inc
8572 /reporting/includes/pdf_report.inc
8574 13-Dec-2007 Joe Hunt
8575 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8576 $ /gl/inquiry/gl_trial_balance.php
8577 /gl/inquiry/gl_account_inquiry.php
8579 13-Dec-2007 Joe Hunt
8580 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8581 $ /admin/db/voiding_db.inc
8583 06-Dec-2007 Joe Hunt
8584 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8585 $ /gl/gl_payment.php
8586 /gl/includes/ui/gl_payment_ui.inc
8588 ! Changed $loc_notification to be set to 0 instead of 1.
8591 -------------------- 1.15 Stable Released ----------------------
8592 05-Dec-2007 Joe Hunt
8593 + Added email notification to stock location when available stock is below reorder level
8595 /sales/includes/db/sales_order_db.inc
8597 # Fixed bugs in Open balances when account is not a balance account
8598 $ /gl/inquiry/gl_trial_balance.php
8599 /gl/inquiry/gl_account_inquiry.php
8600 /reporting/rep704.php
8601 /reporting/rep708.php
8603 -------------------- 1.14 Stable Released ----------------------
8604 01-Oct-2007 Joe Hunt
8605 ! Major change in the installation of modules to also accept an SQL-file for upload.
8607 /admin/inst_module.php
8608 /admin/db/maintenance_db.inc
8610 30-Sep-2007 Joe Hunt
8611 # The following files were still vulnerable. Fixed
8613 /includes/lang/language.php
8615 -------------------- 1.13 Stable Released ----------------------
8616 14-Sep-2007 Joe Hunt
8617 + Added optional link for electronic payment on invoices (PayPal).
8618 ! Better support for install/update languages.
8620 # Fixed a vulnerable item in config.php
8623 14-Sep-2007 Joe Hunt
8624 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8625 # config.php has been vulnerable. Fixed.
8626 $ /admin/inst_lang.php
8629 10-Sep-2007 Joe Hunt
8630 ! Changed Bank Address field from text to textarea (multirows)
8631 $ /gl/manage/bank_accounts.php
8633 06-Sep-2007 Joe Hunt
8634 + Added optional link for electronic payment on invoices (PayPal)
8635 $ /reporting/reports_main.php
8636 /reporting/rep107.php
8637 /reporting/includes/report_classes.inc
8638 /reporting/includes/pdf_report.inc
8639 /reporting/includes/doc_text.inc
8640 /reporting/includes/doc_text2.inc
8642 23-Aug-2007 Joe Hunt
8643 # Unnecessary parameter ($db) in check_for_recursive_bom
8644 $ /manufacturing/manage/bom_edit.php
8646 21-Aug-2007 Joe Hunt
8647 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8648 $ /includes/lang/gettext.php
8650 08-Aug-2007 Joe Hunt
8654 /admin/create_coy.php
8655 /reporting/includes/pdf_report.inc
8657 04-Aug-2007 Joe Hunt
8658 + Added a default fiscal year in the en_US-new.sql and start references.
8659 $ /sql/en_US-new.sql
8660 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8661 $ /lang/en_US/LC_MESSAGES/en_US.mo
8663 03-Aug-2007 Joe Hunt
8664 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8665 $ /sales/includes/db/sales_order_db.inc
8667 23-Jul-2007 Joe Hunt
8668 # Changed <? in front of 2 files to <?php.
8669 $ /purchasing/includes/purchasing_ui.inc
8670 /reporting/includes/class.mail.inc
8672 -------------------- 1.12 Stable Released ----------------------
8673 21-Jul-2007 Joe Hunt
8674 + Added option to handle Jalali and Islamic Calendars
8677 /gl/includes/db/gl_db_trans.inc
8678 /includes/date_functions.inc
8679 /includes/ui/ui_input.inc
8680 /includes/ui/ui_lists.inc
8681 /includes/ui/ui_view.inc
8682 /purchasing/po_receive_items.php
8683 /purchasing/includes/ui/invoice_ui.inc
8684 /purchasing/includes/ui/po_ui.inc
8685 /reporting/rep705.php
8686 /sales/includes/db/sales_order_db.inc
8687 /sales/includes/ui/sales_order_ui.inc
8689 20-Jul-2007 Joe Hunt
8690 ! Changed parameters on report Sales Order. Option to print as Quote.
8691 $ /reporting/reports_main.php
8692 /reporting/rep109.php
8693 /reporting/includes/pdf_report.inc
8694 /reporting/includes/doctext.inc
8695 /reporting/includes/doctext2.inc
8697 19-Jul-2007 Joe Hunt
8698 + Added Budget Entry in General Ledger. Includes Dimensions.
8700 /applications/generalledger.php
8701 /gl/gl_budget.php (New File!)
8702 /gl/includes/db/gl_db_trans.inc
8703 /includes/date_functions.inc
8704 /reporting/report_classes.inc
8706 -------------------- 1.11 Stable Released ----------------------
8707 04-Jul-2007 Joe Hunt
8708 ! Option for using alpha numeric chart of accounts.
8710 /gl/manage/gl_accounts.php
8711 /gl/includes/db/gl_db_accounts.inc
8712 /gl/includes/db/gl_db_bank_trans.inc
8713 /gl/includes/db/gl_db_trans.inc
8714 /gl/inquiry/gl_trial_balance.inc
8715 /admin/db/company_db.inc
8716 /inventory/includes/db/items_db.inc
8717 /sales/manage/customer_branches.inc
8719 04-Jul-2007 Joe Hunt
8720 # Problems retrieving language texts for poEdit in long javascripts
8721 $ /includes/ui/ui_view.inc
8723 04-May-2007 Joe Hunt
8724 # Database error when updating more than one item row in Sales Orders.
8725 $ /sales/includes/db/sales_order_db.inc
8726 # Database error when inserting work order issues. Fixed.
8727 $ /manufacturing/includes/db/work_order_issues_db.inc
8729 03-May-2007 Joe Hunt
8730 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8731 $ /includes/db/manufacturing_db.inc
8732 /manufacturing/includes/db/work_order_requirements_db.inc
8734 02-May-2007 Joe Hunt
8735 # Missing details on Purchase Order when emailing and printing
8736 $ /reporting/rep209.php
8738 -------------------- 1.1 Stable Released ----------------------
8739 02-May-2007 Joe Hunt
8740 + Enabled module addons and all the below bugfixes. No changes in database structure.
8741 - Removed /sql/basic.sql (included in the other sql files)
8742 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8743 (not needed anymore).
8744 + Addition of update.html
8745 $ /admin/inst_module.php (New file!)
8746 /applications/customers.php
8747 /applications/dimensions.php
8748 /applications/generalledger.php
8749 /applications/inventory.php
8750 /applications/manufacturing.php
8751 /applications/setup.php
8752 /applications/suppliers.php
8755 /modules/inst_modules.php (New folder and new file!)
8756 /modules/index.php (New file!)
8760 update.html (New file!)
8762 01-May-2007 Joe Hunt
8763 # Missing measure of units when printing sales orders
8764 # Update of Sales People caused a database error
8765 $ /sales/manage/sales_people.php
8766 /reporting/rep109.php
8768 30-Apr-2007 Joe Hunt
8769 + The selected menu tab is now shown with same background as hover color.
8770 $ config.php (default tab line 77. Change if you want)
8771 /includes/page/header.inc
8773 28-Apr-2007 Joe Hunt
8774 # When saving work order entries a lot of debug boxes appeared. Fixed
8775 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8776 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8777 $ /includes/db/manufacturing_db.inc
8778 /manufacturing/work_order_entry.php
8779 /manufacturing/includes/work_order_issue_ui.inc
8780 /manufacturing/includes/db/work_order_requirements_db.inc
8781 /manufacturing/includes/db/work_orders_quick_db.inc
8782 /manufacturing/inquiry/where_used_inquiry.php
8784 25-Apr-2007 Joe Hunt
8785 # Missing Date Picker
8786 $ /sales/customer_invoice.php
8787 # No JS popup window
8788 $ /sales/view/view_invoice.php
8790 24-Apr-2007 Joe Hunt
8791 ! New and better Date Picker, better cool theme.
8792 $ /includes/ui/ui_input.inc
8793 /includes/ui/ui_view.inc
8794 /reporting/includes/reports_classes.inc
8795 /themes/cool/default.css
8797 -------------------- 1.0.1 Stable Released ----------------------
8798 23-Apr-2007 Joe Hunt
8799 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8800 the changes for selection lists customers/suppliers and the Audit Trail.
8802 22-Apr-2007 Joe Hunt
8803 ! Changed the two selection lists for customers/suppliers in reports to a single one with
8805 ! Changed the sort order in these selection lists from id to name.
8806 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8807 $ /reporting/reports_main.php
8808 /reporting/rep101.php
8809 /reporting/rep102.php
8810 /reporting/rep201.php
8811 /reporting/rep202.php
8812 /reporting/rep203.php
8813 /reporting/rep204.php
8814 /reporting/includes/reports_classes.inc
8815 /includes/ui/ui_lists.inc
8816 /gl/includes/db/gl_db_trans.inc
8819 22-Apr-2007 Joe Hunt
8820 + Date Picker for all date fields.
8822 /admin/fiscalyears.php
8823 /admin/void_transaction.php
8824 /includes/ui/ui_view.inc
8825 /includes/ui/ui_input.inc
8826 /dimensions/dimension_entry.php
8827 /dimensions/inquiry/search_dimensions.php
8831 /gl/bank_transfer.php
8832 /gl/inquiry/bank_inquiry.php
8833 /gl/inquiry/gl_account_inquiry.php
8834 /gl/inquiry/gl_trial_balance.php
8835 /gl/manage/exchange_rates.php
8836 /inventory/adjustments.php
8837 /inventory/transfers.php
8838 /inventory/inquiry/stock_movements.php
8839 /inventory/manage/items.php
8840 /manufacturing/work_order_add_finished.php
8841 /manufacturing/work_order_entry.php
8842 /manufacturing/work_order_issue.php
8843 /manufacturing/work_order_release.php
8844 /purchasing/supplier_payment.php
8845 /purchasing/po_entry_items.php
8846 /purchasing/po_receive_items.php
8847 /purchasing/supplier_credit.php
8848 /purchasing/supplier_credit_grns.php
8849 /purchasing/supplier_invoice.php
8850 /purchasing/supplier_invoice_grns.php
8851 /purchasing/supplier_trans_gl.php
8852 /purchasing/includes/ui/po_ui.inc
8853 /purchasing/inquity/po_search.php
8854 /purchasing/inquiry/po_search_completed.php
8855 /purchasing/inquiry/supplier_allocation_inquiry.php
8856 /purchasing/inquiry/supplier_inquiry.php
8857 /reporting/reports_main.php
8858 /reporting/includes/reports_classes.inc
8859 /sales/credit_note_entry.php
8860 /sales/customer_credit_invoice.php
8861 /sales/customer_payments.php
8862 /sales/sales_order_entry.php
8863 /sales/includes/ui/sales_order_ui.inc
8864 /sales/inquiry/customer_allocation_inquiry.php
8865 /sales/inquiry/customer_inquiry.php
8866 /sales/inquiry/sales_orders_view.php
8868 /themes/default/images/cal.gif
8869 /themes/default/images/next.gif
8870 /themes/default/images/prev.gif
8872 19-Apr-2007 Joe Hunt
8873 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8874 # Bug no 1703891, Reserved MySQL words used as column names, fixed
8875 $ /taxes/db/tax_types_db.inc
8877 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8878 $ /gl/manage/gl_accounts.php
8879 /gl/includes/db/gl_db_accounts.inc
8880 /includes/ui/ui_input.inc
8882 18-Apr-2007 Joe Hunt
8883 # Bug no 1702594, Logon Loop, fixed
8886 -------------------- 1.0a Stable Released ----------------------
8887 10-Apr-2007 Joe Hunt
8888 ! Release 1.0a established on SourceForge, fixing the bugs.
8890 11-Apr-2007 Joe Hunt
8891 # Bug No 1698214, Creating Items, fixed
8892 $ /includes/ui/ui_lists.inc
8893 # Bug no 1698216, Item Movements, fixed
8894 $ /inventory/manage/items.php
8896 -------------------- 1.0 Stable Released ----------------------
8897 10-Apr-2007 Joe Hunt
8898 ! Release 1.0 established on SourceForge.