3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Check for empty class ID and better test for type/account id/name.
24 $ /gl/manage/gl_account_classes.php
25 /gl/manage/gl_account_types.php
26 /gl/manage/gl_accounts.php
28 13-Oct-2010 Janusz Dobrowolski
29 ! Added inline company switching with set_global_connection()
30 $ /admin/inst_upgrade.php
31 /includes/current_user.inc
33 /includes/db/connect_db.inc
34 ! Warning instead of fatal error when sales_orders table contains invalid records
35 $ /sales/includes/db/sales_order_db.inc
36 # Fixed document totals update
38 # Fixed cash payment terms definition
42 12-Oct-2010 Janusz Dobrowolski
43 # Upgrade failed when MySQL run in strict mode.
46 ------------------------------- Release 2.3 RC2 --------------------------------
52 11-Oct-2010 Janusz Dobrowolski
53 + Added document reference display in cust/supp payments
54 $ /includes/ui/allocation_cart.inc
55 ! Added payment terms categories
57 ! Added terms category parameter to sale_payment_list
58 $ /includes/ui/ui_lists.inc
59 /sales/customer_invoice.php
60 ! Allowed full edition of bank account if not used yet
61 $ /gl/manage/bank_accounts.php
62 # Fixed point of sale handling and terms selection.
63 $ /sales/sales_order_entry.php
64 /sales/includes/cart_class.inc
65 /sales/includes/db/sales_invoice_db.inc
66 /sales/includes/ui/sales_order_ui.inc
67 ! Payment terms in so/si view
68 $ /sales/view/view_invoice.php
69 /sales/view/view_sales_order.php
70 ! Updated po template file
71 $ /lang/new_language_template/LC_MESSAGES/empty.po
74 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
75 Wrong tax report and wrong supp trans/gl records with gl item lines.
76 Fixing tax_included in gl_items. Layout improvements.
77 $ /purchasing/includes/supp_trans_class.inc
78 /purchasing/includes/db/invoice_db.inc
79 /purchasing/includes/ui/invoice_ui.inc
80 /purchasing/view/view_supp_credit.php
81 /gl/includes/db/gl_db_trans.inc
83 06-Oct-2010 Jusz Dobrowolski
84 # Fixed gettext for extension links.
85 $ /reporting/includes/reports_classes.inc
86 ! Added helper for gettext domain switching
87 $ /includes/lang/gettext.php
88 /applications/application.php
92 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
93 $ /reporting/includes/reports_classes.inc
94 /reporting/prn_redirect.php
96 # Excel reports were missing their headers (due to change in report system).
97 $ /reporting/includes/excel_report.inc
98 # [0000259] Item prices not transferring when using kit codes
99 $ /sales/includes/sales_db.inc
101 05-Oct-2010 Jusz Dobrowolski
102 # [0000258] Broken src_id fields after sales document edition.
103 $ /sales/includes/cart_class.inc
104 /sales/includes/sales_db.inc
107 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
108 $ /sales/inquiry/sales_orders_view.php
109 /sales/inquiry/sales_deliveries_view.php
110 /purchasing/inquiry/po_search.php
111 /purchasing/inquiry/po_search_completed.php
112 /inventory/inquiry/stock_movements.php
113 /gl/inquiry/gl_account_inquiry.php
114 ! Other layour improvements
115 /admin/fiscalyears.php
116 /taxes/tax_groups.php
119 05-Oct-2010 Janusz Dobrowolski
120 # Fixed contact type for language selection
121 $ reporting/rep107.php
122 # Fixed language file selection
123 $ reporting/includes/class.pdf.inc
125 04-Oct-2010 Janusz Dobrowolski
126 # [0000252] Error during credit invoice processing for already allocated sales invoice.
127 $ /sales/includes/db/custalloc_db.inc
130 # Dimension Report doesn't show up with correct references
131 $ /reporting/rep501.php
133 01-Oct-2010 Janusz Dobrowolski/Scott
134 + Added chinese simplified installation wizard translation.
135 $ /install/isession.inc
136 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
137 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
138 # Added missing GL/sql messages.
139 $ /lang/new_language_template/LC_MESSAGES/empty.po
141 28-Sep-2010 Janusz Dobrowolski
142 # Reference should be updated after SO edition
143 $ /sales/includes/db/sales_order_db.inc
144 # [0000250] Reference update should not change next reference.
145 $ /includes/references.inc
146 # Division by zero error in graphics (Joe Hunt)
147 $ /reporting/includes/class.graphic.inc
148 # Fixed missing gettext calls
149 $ /gl/inquiry/gl_account_inquiry.php
150 /purchasing/manage/suppliers.php
151 /sales/manage/customer_branches.php
152 /sales/manage/customers.php
153 # Fixed warning on multiply extension access file include
154 $ /includes/access_levels.inc
156 $ /lang/new_language_template/LC_MESSAGES/empty.po
158 27-Sep-2010 Janusz Dobrowolski
159 ! Alowed optional path for $icon parameter in set_icon helper
160 $ /includes/ui/ui_input.inc
161 ! pageNumber property of TCPDF class made publicly accesible
162 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
164 23-Sep-2010 Janusz Dobrowolski
165 # Fixed focus behaviour
167 + Additional debug logging helper.
168 $ /includes/ui/ui_view.inc
169 # Fixed gettext for extension menu options.
170 $ /applications/application.php
172 22-Sep-2010 Janusz Dobrowolski
173 # Fixed delivery address printing in pdf documents.
174 $ /reporting/includes/header2.inc
176 20-Sep-2010 Janusz Dobrowolski
177 # Fixed third party module installation.
178 $ /admin/inst_module.php
180 17-Sep-2010 Janusz Dobrowolski
181 + [0000248] External url reading made independent of php configuration.
182 $ /gl/includes/db/gl_db_rates.inc
183 /includes/packages.inc
184 /includes/remote_url.inc (new)
185 # Fixed custom reports includes issue.
187 /reporting/prn_redirect.php
189 $ /includes/archive.inc
191 13-Sep-2010 Joe Hunt/Chaitanya
192 ! Improved information in Bank Transfers.
193 $ /gl/includes/db/gl_db_banking.inc
195 11-Sep-2010 Janusz Dobrowolski
196 # Uniqueness moved from name to debtor_ref key in debtors_master
197 $ /sql/en_US-demo.sql
201 ! Layout improvements
202 $ /gl/inquiry/gl_account_inquiry.php
203 /includes/ui/contacts_view.inc
204 /includes/ui/ui_view.inc
205 /manufacturing/manage/bom_edit.php
207 09-Sep-2010 Janusz Dobrowolski
208 # Missing focus on sales entry page
209 $ /sales/includes/ui/sales_order_ui.inc
210 # Invalid user table name
211 $ /sql/alter2.3rc.sql
214 # Material cost updated when buying service items. Resulted in double COGS booking.
215 $ /purchasing/includes/db/grn_db.inc
216 /purchasing/includes/db/invoice_db.inc
217 /sales/includes/db/sales_delivery_db.inc
218 ! Layout improvements in accruals.php
221 ------------------------------- Release 2.3 RC1 --------------------------------
222 07-Sep-2010 Janusz Dobrowolski
225 # Ugly bug in formating numbers
228 07-Sep-2010 Joe Hunt/Chaitanya
229 ! Removed all decimal roundings in cost price calculations
230 $ /purchasing/includes/db/grn_db.inc
231 /manufacturing/includes/db/work_orders_db.inc
233 06-Sep-2010 Janusz Dobrowolski
234 # [0000247] Fixed error on new contact add.
235 $ /includes/ui/contacts_view.inc
236 # Fixed crud editor mode passing.
237 $ /includes/ui/simple_crud_class.inc
239 ------------------------------- Release 2.3 RC --------------------------------
243 # Wrong stock item gl code when processing supplier invoice
244 $ /purchasing/includes/db/invoice_db.inc
245 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
246 $ /purchasing/po_entry_items.php
249 # Fixed installed_extensions.php creation
251 # Page blocked during FA upgrade
252 $ /sales/sales_order_entry.php
253 # Fixed languages update
255 ! Shorter line comments
256 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
259 + Added possibility to put dimensions on Delivery from sales order
260 $ /sales/customer_delivery.php
261 /sales/customer_invoice.php
262 ! Changed update.html to be more readable
265 02-Sep-2010 Janusz Dobrowolski
266 # Preprinted forms folder moved to /reporting where it should be
268 /reporting/forms/index.php
270 29-Aug-2010 Janusz Dobrowolski
271 # Fixed maxprec option in number_format2
272 $ /includes/current_user.inc
273 # Missing tags parameter in display_type call
274 $ /reporting/rep706.php
275 /reporting/rep707.php
277 25-Aug-2010 Janusz Dobrowolski
278 + Added taxes display for sales order/quotation
279 $ /sales/includes/cart_class.inc
280 /sales/view/view_sales_order.php
281 /reporting/rep109.php
284 # Removed old headerfunc in rep111.php (Sales Quotation)
285 $ /reporting/rep111.php
287 23-Aug-2010 Janusz Dobrowolski
288 + Added german translation for install wizard (thanks to iscongroup)
289 $ /install/isession.inc
290 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
291 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
292 # Small fix in layout
293 $ /gl/manage/exchange_rates.php
294 # Fixed maxprec formatting
295 $ /includes/current_user.inc
297 # Fixed cogs account selection
298 $ /purchasing/includes/db/invoice_db.inc
299 # Fixed tax_included option update.
300 $ /purchasing/manage/suppliers.php
303 # Period bug caused warning on no fiscal year. Had to be reduces by one.
306 22-Aug-2010 Janusz Dobrowolski
307 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
308 /includes/current_user.inc
310 + Added purchase account special option for using item's account
311 $ /purchasing/manage/suppliers.php
312 # Fixed default 'C' locale in listing
313 $ /admin/inst_lang.php
314 # Fixed mysql extension test
315 $ /includes/system_tests.inc
316 # Fixed exrate reedition
317 $ /gl/manage/exchange_rates.php
318 # Maximum precision for factor entry
319 $ /inventory/purchasing_data.php
320 # Fixed backward compatibility for cogs GL account setup
321 $ /purchasing/includes/db/invoice_db.inc
322 ! Fixed GL account selection on first display
323 $ /purchasing/includes/ui/invoice_ui.inc
324 # Fixed bug in lang update, changed purchase account for suppliers to default.
325 $ /sql/alter2.3rc.sql
328 20-Aug-2010 Joe Hunt/Chaitanya
329 + Improvements to bank inquiry credit/debit totals as well.
330 $ /gl/inquiry/bank_inquiry.php
333 # View of backup scripts and attachments didn't work
334 $ /admin/attachments.php
336 /admin/db/attachments_db.inc
337 ! Added more memo info in advanced manufacture / Chaitanya
338 $ /manufacturing/includes/db/work_orders_quick_db.inc
339 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
340 $ /gl/view/gl_trans_view.php
342 13-Aug-2010 Joe Hunt/infotechaccountant.com
343 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
344 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
345 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
346 /install/isession.inc
348 13-Aug-2010 Janusz Dobrowolski
349 # Updated pt_BR instaler translation
350 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
351 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
352 # Fixed mysql extension test
353 $ /includes/system_tests.inc
355 12-Aug-2010 Janusz Dobrowolski
356 # [0000242] Database error during credit note processing.
357 $ /sales/includes/db/sales_credit_db.inc
359 11-Aug-2010 Janusz Dobrowolski
360 + Added dutch translation for install wizard (thanks to MorkVonOrk)
361 $ /install/isession.inc
362 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
363 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
364 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
365 $ /install/isession.inc
366 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
367 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
368 # Fixed two typos in translated messages.
369 $ /includes/system_tests.inc
370 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
371 /install/lang/da_DK/LC_MESSAGES/da_DK.po
372 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
373 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
374 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
375 /install/lang/id_ID/LC_MESSAGES/id_ID.po
376 /install/lang/new_language_template/LC_MESSAGES/empty.po
377 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
378 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
379 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
380 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
381 /lang/new_language_template/LC_MESSAGES/empty.po
383 10-Aug-2010 Janusz Dobrowolski
384 # Fixed tests or fresh new install
385 $ /includes/system_tests.inc
388 /includes/lang/language.php
390 09-Aug-2010 Janusz Dobrowolski
391 + Added French translation (thanks to Gaston)
392 $ /install/isession.inc
393 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
394 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
395 + Added Indonesian translation (thanks to Eko Prasetiyo)
396 $ /install/isession.inc
397 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
398 /install/lang/id_ID/LC_MESSAGES/id_ID.po
399 # Warning in installer cleanup
401 # Subpage display title update on lang switching
404 08-Aug-2010 Janusz Dobrowolski
405 + Multilangage support in installer
406 $ /install/lang (new)
407 /install/lang/new_language_template/LC_MESSAGES (new)
408 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
410 /install/isession.inc
411 + Added Polish installer translation
412 $ /install/lang/pl_PL (new)
413 /install/lang/pl_PL/LC_MESSAGES (new)
414 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
415 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
416 + Added Danish/Svedish installer translation (Joe Hunt)
417 $ /install/lang/da_DK (new)
418 /install/lang/da_DK/LC_MESSAGES (new)
419 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
420 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
421 $ /install/lang/sv_SE (new)
422 /install/lang/sv_SE/LC_MESSAGES (new)
423 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
424 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
426 ! Updated language template
427 $ /lang/new_language_template/LC_MESSAGES/empty.po
429 07-Aug-2010 Janusz Dobrowolski
430 + Added langauges selection in installer.
432 ! Testing config_db on start
435 $ /applications/setup.php
436 ! Default language code changed form 'en_GB' to 'C'
437 $ /admin/inst_lang.php
438 /includes/system_tests.inc
439 /includes/lang/gettext.php
440 /includes/lang/language.php
445 $ /includes/archive.inc
446 ! Additional error messages
447 $ /includes/packages.inc
448 ! Added descriptions for all existing hooks
449 $ /lang/new_language_template/locale.inc
450 ! Changed hook name from TaxFunction to tax_report_done
451 $ /reporting/rep709.php
454 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
455 The value: 'rtl' = false will make the variable as isset.
456 $ /includes/lang/languages.php
457 /includes/session.inc
460 06-Aug-2010 Janusz Dobrowolski
463 # Fixed memo dupliactaion after bank payment edition.
464 $ /gl/includes/db/gl_db_bank_trans.inc
467 ! Improved chart list selection.
468 $ /includes/ui/ui_lists.inc
469 + Added Chart of accounts installation.
470 $ /admin/inst_chart.php (new)
471 /applications/setup.php
472 # Fixed third-party extension installation
473 $ /admin/inst_module.php
474 # Fixed theme description popup.
475 $ /admin/inst_theme.php
476 ! Added optional type parameter in get_extensions_list()
477 $ /includes/packages.inc
478 + Added encoding display for chart packages list
480 # Fixed multiline package property values display.
481 $ /includes/ui/view_package.php
484 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
485 $ /reporting/rep108.php
487 04-Aug-2010 Janusz Dobrowolski
488 + Rewritten installation wizard, uploading additional COAs form repository during install
490 /install/stylesheet.css
491 /install/isession.inc (new)
492 /install/save.php (removed)
493 ! COAs selected from previously uploaded charts.
494 $ /admin/create_coy.php
495 ! Diagnostic tests moved to separate file, to be reused during FA install.
496 $ /includes/system_tests.inc (new)
497 /admin/system_diagnostics.php
498 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
499 $ /includes/current_user.inc
500 # Fixed bug in check_write() helper
502 ! Changed core_version to db_version for better readibility
503 $ /admin/db/company_db.inc
506 + Chart packages support added
507 $ /includes/packages.inc
508 /includes/ui/ui_lists.inc
509 ! Update from beta to RC1
510 $ /sql/alter2.3rc.sql (new)
513 # Fixed exit on error in check_db_error()
514 $ /includes/errors.inc
515 ! Added css parameter in page();
516 $ /includes/page/header.inc
518 ! Changed repository parameteres format.
521 $ /admin/inst_lang.php
524 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
525 $ /admin/db/maintenance_db.inc
526 # Link error in items.php for Pictures
527 $ /inventory/manage/items.php
530 + Added Email link when updating documents.
531 $ /sales/credit_note_entry.php
532 /sales/customer_credit_invoice.php
533 /sales/customer_invoice.php
535 30-Jul-2010 Janusz Dobrowolski
536 ! Skipping hidden files in sql folder during upgrade.
537 $ /admin/inst_upgrade.php
539 $ /includes/lang/language.php
540 # Bug in src document lines retrieval during edition
541 $ /sales/includes/cart_class.inc
542 ! Fixing extensions configuration moved to installed() method.
545 26-Jul-2010 Janusz Dobrowolski
546 # Fatal typo in upgrade function fixed.
549 25-Jul-2010 Janusz Dobrowolski
550 # Fixed language file switching on package version change
551 /admin/db/company_db.inc
552 /includes/session.inc
553 /includes/lang/language.php
554 /includes/current_user.inc
555 ! flush_dir() and company_path() moved to current_user.php
557 + Added preprinted forms folder
558 $ /reporting/includes/forms (new)
559 /reporting/includes/forms/index.php
560 # Fixed multilanguage tests
561 $ /admin/system_diagnostics.php
562 /includes/lang/gettext.php
563 # Fixed config comments
564 $ /admin/db/maintenance_db.inc
566 $ /includes/packages.inc
567 # Fixed installed_languages config file upgrade.
570 24-Jul-2010 Janusz Dobrowolski
571 # Upgrade routines for extensions configuration
574 $ /admin/inst_module.php
575 /includes/current_user.inc
576 /includes/packages.inc
579 ! Changed so Purchase Order also print taxes.
580 $ /reporting/rep209.php
581 /reporting/doctype.inc
582 # Fixed Customer Details Report and Pricelist (UOM)
583 $ /reporting/rep103.php
584 /reporting/rep104.php
586 23-Jul-2010 Janusz Dobrowolski
587 + Added tax information display
588 /purchasing/view/view_grn.php
589 /purchasing/view/view_po.php
590 + Added option for tax included prices.
591 $ /purchasing/includes/db/suppliers_db.inc
592 /purchasing/manage/suppliers.php
593 + Added support for transactions with tax included prices
594 $ /purchasing/po_entry_items.php
595 /purchasing/po_receive_items.php
596 /purchasing/includes/po_class.inc
597 /purchasing/includes/supp_trans_class.inc
598 /purchasing/includes/db/grn_db.inc
599 /purchasing/includes/db/invoice_db.inc
600 /purchasing/includes/db/po_db.inc
601 /purchasing/includes/db/supp_trans_db.inc
602 /purchasing/includes/ui/invoice_ui.inc
603 /purchasing/includes/ui/po_ui.inc
604 + Added GRNs to supplier transaction inquiry
605 /purchasing/inquiry/supplier_inquiry.php
606 ! Added upgrade from 2.3beta to 2.3RC
611 ! Versions information moved to separate file.
614 /includes/session.inc
615 ! Fixed item list buttons position.
616 $ /sales/includes/ui/sales_order_ui.inc
617 # Fixed credit links colors
618 $ /themes/aqua/default.css
619 /themes/cool/default.css
620 /themes/default/default.css
621 # SysPrefs restoration after upgrade.
622 $ /admin/inst_upgrade.php
624 $ /includes/packages.inc
625 + Supplier transactions list added.
626 $ /includes/ui/ui_lists.inc
627 # Fixed tax footer descriptions
628 $ /includes/ui/ui_view.inc
631 ! Changed Report Statements to accept selector Outstanding Only
632 $ /reporting/reports_main.php
633 /reporting/rep108.php
636 + Added Revenue / Cost Accruals to be included in core FA
637 $ /applications/generalledger.php
638 /gl/accruals.php (new file)
639 /gl/view/accrual_trans.php (new file)
640 /includes/access_levels.inc
641 ! Changed Std. Cost to show all decimals, and added UOM
642 $ /reporting/rep301.php
643 /reporting/rep303.php
644 # Wrong link to Inventory Reports
645 $ /applications/inventory.php
647 18-Jul-2010 Janusz Dobrowolski
648 ! Improved key_in_foreign_table to check multiply tables
649 $ /admin/db/company_db.inc
650 ! New customer/supplier currency can be edited as long as no transaction is entered.
651 $ /purchasing/includes/db/suppliers_db.inc
652 /purchasing/manage/suppliers.php
653 /sales/includes/db/customers_db.inc
654 /sales/manage/customers.php
656 17-Jul-2010 Janusz Dobrowolski
657 + New packaged extensions system
658 $ /modules/_cache/index.php (new)
660 /includes/archive.inc (new)
661 /includes/packages.inc (new)
662 /includes/ui/view_package.php (new)
666 /admin/inst_module.php
667 /includes/access_levels.inc
668 /includes/ui/ui_controls.inc
669 /includes/ui/ui_view.inc
670 /admin/db/maintenance_db.inc
671 ! Changed language file convention to prevent need for apache restart after *.po file change.
672 $ /includes/lang/gettext.php
673 /includes/lang/language.php
675 $ /includes/page/header.inc
676 ! Fixed memo string in adjust_deliveries.
677 $ /includes/db/inventory_db.inc
678 ! Fixed call params check message display
679 $ /gl/view/gl_trans_view.php
680 ! Updated MySQL, php, debugging and extension system checks
681 $ /admin/system_diagnostics.php
682 # Fixed gettext msg typo
683 $ /purchasing/supplier_invoice.php
684 # Fixed curr_default check
685 $ /gl/manage/currencies.php
687 $ /admin/create_coy.php
688 /admin/inst_upgrade.php
689 ! Updated translation template
690 $ /lang/new_language_template/LC_MESSAGES/empty.po
692 15-Jul-2010 Chaitanya/Joe Hunt
693 ! Changed calculating of cost update (average material price) for better sync.
694 $ /purchasing/includes/db/grn_db.inc
695 /purchasing/includes/db/invoice_db.inc
696 /manufacturing/includes/db/work_orders_db.inc
697 /includes/db/inventory_db.inc
699 ------------------------------- Release 2.3 Beta --------------------------------
704 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
705 ------------------------------- Release 2.2.11 ----------------------------------
711 # Minor select bug in create recurrent invoices
712 $ /sales/create_recurrent_invoices.php
715 - Removed constraint on day values in Payment Terms
716 $ /admin/payment_terms.php
718 18-Jun-2010 Janusz Dobrowolski
719 # Small bug on final credit note screen redirection
720 $ /sales/customer_credit_invoice.php
722 17-Jun-2010 Janusz Dobrowolski
723 # [0000235],[0000236] db error in sales order view window.
724 $ /sales/view/view_sales_order.php
726 14-Jun-2010 Tom Moulton/Joe Hunt
727 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
728 $ /includes/db/manufacturing_db.inc
729 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
730 $ /reporting/rep101.php
731 /reporting/rep102.php
732 /reporting/rep201.php
733 /reporting/rep202.php
734 /reporting/rep203.php
735 /reporting/rep303.php
736 /reporting/reports_main.php
738 ---------- End of changes from main trunk 2.2.11
740 27-Jun-2010 Janusz Dobrowolski
741 + Added debtor_trans.src_id update
744 + Added key for debtor_trans_detail.src_id
745 $ /sql/en_US-demo.sql
747 + Added company upgrade boundary markers in error log.
748 $ /admin/inst_upgrade.php
749 ! Changed price column name to reflect current pricelist type.
750 /sales/includes/ui/sales_order_ui.inc
751 # Fixed sql (removed obsolete email field)
752 /reporting/rep112.php
753 # Fixed sql for child/parent lines retrieval
754 /sales/includes/sales_db.inc
755 # Removed bank payment print links (not implemented yet)
756 /sales/inquiry/customer_inquiry.php
758 $ /purchasing/includes/db/po_db.inc
761 ! Option to suppress tax rates on documents. To be used for tax on tax
762 The tax % should be included in the tax name and the calculated
763 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
765 /includes/ui/ui_view.inc
766 /reporting/rep107.php
767 /reporting/rep110.php
768 ! Improvements to Sales Groups. Presenting the Id too.
769 $ /sales/manage/sales_groups.php
770 + Preparing for 2.3 Beta
773 26-Jun-2010 Janusz Dobrowolski
774 # Fixed sql for child transaction retrieval
775 $ /sales/includes/sales_db.inc
776 ! Added debtor_trans_details.src_id
777 $ /sql/en_US-demo.sql
780 25-Jun-2010 Janusz Dobrowolski
781 ! Allow reuse of references previously used on voided transactions
782 $ /includes/references.inc
783 ! Fixed sales database design to ensure document relations consistency on line level.
784 $ /admin/db/fiscalyears_db.inc
785 /admin/db/voiding_db.inc
786 /reporting/includes/header2.inc
787 /sales/customer_invoice.php
788 /sales/includes/cart_class.inc
789 /sales/includes/sales_db.inc
790 /sales/includes/db/cust_trans_db.inc
791 /sales/includes/db/cust_trans_details_db.inc
792 /sales/includes/db/payment_db.inc
793 /sales/includes/db/sales_credit_db.inc
794 /sales/includes/db/sales_delivery_db.inc
795 /sales/includes/db/sales_invoice_db.inc
796 /sales/view/view_invoice.php
797 /sales/view/view_sales_order.php
800 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
801 $ /gl/includes/db/gl_db_accounts.inc
802 # More test on tags due to db error in reports with tags.
803 $ /reporting/rep705.php
804 /reporting/rep706.php
805 /reporting/rep707.php
807 23-Jun-2010 Chaitanya/Joe Hunt
808 ! Changed memo message in supp invoice price variance
809 $ /purchasing/includes/db/invoice_db.inc
810 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
811 $ /reporting/rep204.php
813 23-Jun-2010 Janusz Dobrowolski
814 # Restored customer payments display
815 $ /sales/includes/db/cust_trans_db.inc
817 22-Jun-2010 Janusz Dobrowolski
818 # Fixed pos parameters retrieval in direct invoice
819 $ /sales/includes/cart_class.inc
821 21-Jun-2010 Janusz Dobrowolski
822 + Support for current credit display
823 $ /includes/ui/ui_input.inc
824 /purchasing/po_entry_items.php
825 /purchasing/includes/po_class.inc
826 /purchasing/includes/db/po_db.inc
827 /purchasing/includes/db/suppliers_db.inc
828 /purchasing/includes/ui/po_ui.inc
829 /sales/customer_delivery.php
830 /sales/includes/cart_class.inc
831 /sales/includes/db/customers_db.inc
832 /sales/includes/db/sales_order_db.inc
833 /sales/includes/ui/sales_order_ui.inc
834 + Optional displaying all sql queries in footer for debugging purposes
835 /includes/db/connect_db.inc
836 /includes/page/footer.inc
838 /admin/system_diagnostics.php
840 + Not fully credited invoice can still be credited (automatic payments reallocation)
841 $ /sales/includes/db/cust_trans_db.inc
842 /sales/includes/db/custalloc_db.inc
843 /sales/includes/db/sales_credit_db.inc
844 + Added payment term types
845 $ /includes/sysnames.inc
848 $ /sales/inquiry/customer_inquiry.php
849 /purchasing/inquiry/supplier_inquiry.php
850 ! Reorganized payment terms editor
851 $ /admin/payment_terms.php
852 /includes/ui/ui_lists.inc
854 $ /includes/ui/allocation_cart.inc
856 $ /reporting/rep101.php
858 $ /sales/customer_credit_invoice.php
859 ! Fixed final page message text
860 $ /sales/customer_invoice.php
861 ! Removed sparse order allocation code, invoice reallocation routine added
862 $ /sales/includes/db/custalloc_db.inc
863 # Fixed branch creation for new company
864 $ /sales/manage/customer_branches.php
865 ! Changed line_details class name to po_line_details to avoid conflicts.
866 $ /purchasing/includes/po_class.inc
867 ! Added sales and purchase order totals
873 14-Jun-2010 Janusz Dobrowolski
874 # Additional corrections to yesterday commit
875 $ /sales/includes/cart_class.inc
876 /sales/includes/db/cust_trans_db.inc
877 /sales/view/view_sales_order.php
879 13-Jun-2010 Janusz Dobrowolski
880 # Small layout bug in tabs widget
881 $ /includes/ui/ui_controls.inc
882 ! Allowed space and '[' in button names
883 $ /includes/ui/ui_input.inc
884 ! Formatted posts and a couple of improvements
885 $ /includes/ui/simple_crud_class.inc
886 ! Changed method naming convention
887 $ /includes/ui/contacts_view.inc
888 ! is_invoice property superseded by trans_type, removed obsolete Complete property
889 $ /purchasing/includes/supp_trans_class.inc
890 /purchasing/includes/db/invoice_db.inc
891 /purchasing/includes/ui/invoice_ui.inc
892 /purchasing/view/view_supp_credit.php
893 /purchasing/view/view_supp_invoice.php
894 ! Cleanups and comments
895 $ /purchasing/includes/po_class.inc
896 /sales/includes/cart_class.inc
897 ! Added document inheritance definitions
898 $ /includes/types.inc
899 # Smaller technical fixes
900 $ /purchasing/includes/db/grn_db.inc
901 /purchasing/includes/db/po_db.inc
902 /sales/includes/sales_db.inc
903 /sales/includes/db/sales_credit_db.inc
904 /purchasing/po_entry_items.php
905 /purchasing/po_receive_items.php
906 /purchasing/supplier_credit.php
907 /purchasing/supplier_invoice.php
909 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
911 ------------------------------- Release 2.2.10 ----------------------------------
918 ! Changed Wiki help url and site url in config.default.php
922 # HTML decode text when printing to Excel.
923 $ /reporting/includes/excel_report.inc
925 06-Jun-2010 Janusz Dobrowolski
926 # False overallocation fixed.
927 $ /includes/ui/allocation_cart.inc
928 + Allowed optional long timeout on default/cancel/selector buttons
929 $ /includes/ui/ui_input.inc
932 # Long ajax timeout on all reports
933 $ /reporting/includes/reports_classes.inc
934 # [0000232] Fixed list of related invoices/credits in SO view.
935 $ /sales/view/view_sales_order.php
936 # Small bug on final screen redirection
937 $ /sales/customer_credit_invoice.php
940 # Rounding bug when decimals greater than or equal to 6.
941 $ /includes/current_user.inc
944 # No limit on 30 days in Payment terms if end of month.
945 $ /admin/payment_terms.php
948 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
950 /reporting/includes/reports_classes.inc
951 ! copy line memo to next line in journal entries and bank payments/deposits
952 $ /gl/includes/ui/gl_bank_ui.inc
953 /gl/includes/ui/gl_journal_ui.inc
954 ! Report GL Transactions now prints line memos
955 $ /reporting/rep704.php
957 29-May-2010 Janusz Dobrowolski
958 # Smaller fixes initial COAs
959 $ /sql/en_US-demo.sql
962 ---------- End of changes from main trunk 2.2.10
965 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
966 $ /admin/db/fiscalyears_db.inc
967 /includes/date_functions.inc
968 /includes/acces_levels.inc
971 ! Allowing modifying of Bank Payments/Deposits
973 /gl/includes/db/gl_db_banking.inc
974 /gl/includes/db/gl_db_bank_trans.inc
975 /gl/includes/db/gl_db_trans.inc
976 /gl/inquiry/journal_inquiry.php
977 /purchasing/includes/db/supp_trans_db.inc
978 /sales/includes/db/cust_trans_db.inc
980 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
982 ------------------------------- Release 2.2.9 ----------------------------------
987 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
988 $ /reporting/rep303.php
990 24-May-2010 Janusz Dobrowolski
991 # Additional fixes in payment/deposit allocations.
992 $ /includes/ui/allocation_cart.inc
995 22-May-2010 Janusz Dobrowolski
996 # Fixed html generation for buttons
997 $ /includes/ui/ui_input.inc
999 13-May-2010 Janusz Dobrowolski
1000 # [0000229] Payment overallocation is now forbidden (addendum)
1003 12-May-2010 Janusz Dobrowolski
1004 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1005 $ /admin/system_diagnostics.php
1006 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1007 $ /includes/session.inc
1008 # [0000229] Payment overallocation is now forbidden
1009 $ /includes/ui/allocation_cart.inc
1011 # Fixed email links to use ajax
1012 $ /purchasing/po_entry_items.php
1013 /sales/credit_note_entry.php
1014 /sales/customer_delivery.php
1015 /sales/customer_invoice.php
1016 # Fixed shipping tax naming
1017 $ /taxes/tax_groups.php
1019 12-May-2010 Joe Hunt
1020 ! Changed to allow change of theme in 'allow_demo_mode' during session
1021 $ /admin/display_prefs.php
1022 ! [0000228] Sales order inquiry using reference number.
1023 $ /sales/inquiry/sales_orders_view.php
1025 10-May-2010 Joe Hunt/Alvin
1026 ! Changed so Print Statements don't list voided items.
1027 $ /reporting/rep108.php
1029 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1030 # Fixed amibiguites and typos in report titles.
1031 $ /reporting/includes/doctext.inc
1032 /reporting/includes/doctext2.inc
1034 04-May-2010 Joe Hunt
1035 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1036 $ /reporting/rep203.php
1037 ! Minor change to balance sheet/profit and loss drilldown
1038 Script is modified to display only direct child types
1039 /gl/inquiry/balance_sheet.php
1040 /gl/inquiry/profit_loss.php
1041 ! New empty.po for release 2.2.8
1042 $ /lang/new_language_template/LC_MESSAGES/empty.po
1044 26-Apr-2010 Joe Hunt
1045 ! Allowing the Tax Report to be printed to Excel/OO Calc
1046 $ /reporting/rep709.php
1047 /reporting/reports_main.php
1048 /reporting/includes/excel_report.inc
1050 21-Apr-2010 Joe Hunt
1051 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1052 $ /admin/db/maintenance_db.inc
1054 21-Apr-2010 Joe Hunt
1055 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1056 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1058 $ /sales/includes/db/sales_order_db.inc
1060 ------------------------------- Release 2.2.8 ----------------------------------
1063 $ config.default.php
1066 17-Apr-2010 Janusz Dobrowolski
1067 # Small fix in company creation
1068 $ /admin/create_coy.php
1069 # Checking whether reference is unique before saving transaction.
1070 $ /sales/sales_order_entry.php
1072 09-Apr-2010 Joe Hunt
1073 # Creating a new company without a Database script causes unpredictable errors.
1074 $ /admin/create_coy.php
1076 06-Apr-2010 Joe Hunt/Albin
1077 # Inactive items should not show in Price List Report. In Item lists they are
1078 stamped (Inactive) after the description.
1079 $ /reporting/rep104.php
1080 /reporting/rep301.php
1081 /reporting/rep302.php
1082 /reporting/rep303.php
1083 /reporting/rep304.php
1084 /reporting/rep305.php
1086 03-Apr-2010 Joe Hunt/Chaitanya
1087 # [0000219] Incorrect behaviors regarding Payment forms
1088 $ /purchasing/supplier_payment.php
1089 /sales/customer_payments.php
1091 20-Mar-2010 Joe Hunt/RodW
1092 # [0000215} Wrong text in deliver to and not printing it.
1093 $ /reporting/includes/doctext.inc
1094 /reporting/includes/doctext2.inc
1095 /reporting/includes/header2.inc
1097 15-Mar-2010 Janusz Dobrowolski
1098 # Missing check for customer/branch selected ([0000216])
1099 $ /sales/sales_order_entry.php
1100 /sales/customer_payment.php
1101 # Missing check for supplier selected ([0000217])
1102 $ /purchasing/supplier_invoice.php
1103 /purchasing/supplier_payment.php
1104 /purchasing/po_entry_items.php
1105 # Fixed db error on no supplier selected
1106 /purchasing/includes/db/suppalloc_db.inc
1108 $ /includes/current_user.inc
1109 /includes/session.inc
1111 10-Mar-2010 Joe Hunt
1112 ! Print full Location name on reports
1113 $ /reporting/rep105.php
1114 /reporting/rep301.php
1115 /reporting/rep302.php
1116 /reporting/rep303.php
1117 # Print reference on email (PO)
1118 /reporting/rep209.php
1120 07-Mar-2010 Joe Hunt
1121 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1122 call to systypes_list_cells
1123 $ /includes/ui/ui_lists.inc
1125 06-Mar-2010 Joe Hunt
1126 # Bug in Text(Col)WrapLines. Doesn't break on space.
1127 $ /reporting/includes/pdf_report.inc
1128 # Missing 'Set Global Supplier' in invoice_ui.inc
1129 $ /purchasing/includes/ui/invoice_ui.inc
1131 ---------- End of changes from main trunk 2.2.7-2.2.9
1133 15-May-2010 Joe Hunt
1134 ! Layout - added class label for branch link
1135 $ /sales7manage/customers.php
1137 11-May-2010 Janusz Dobrowolski
1138 + Added multiply categorized customer/branch/supplier contacts in separate table,
1139 per contact report language selection
1140 $ /admin/crm_categories.php (new)
1141 /applications/setup.php
1142 /includes/access_levels.inc
1143 /includes/sysnames.inc
1144 /includes/db/crm_contacts_db.inc (new)
1145 /includes/ui/contacts_view.inc (new)
1146 /includes/ui/simple_crud_class.inc (new)
1147 /manufacturing/includes/db/work_orders_db.inc
1148 /purchasing/includes/db/suppliers_db.inc
1149 /purchasing/manage/suppliers.php
1150 /reporting/rep107.php
1151 /reporting/rep108.php
1152 /reporting/rep109.php
1153 /reporting/rep110.php
1154 /reporting/rep111.php
1155 /reporting/rep112.php
1156 /reporting/rep209.php
1157 /reporting/rep210.php
1158 /reporting/rep409.php
1159 /sales/includes/db/branches_db.inc
1160 /sales/includes/db/cust_trans_db.inc
1161 /sales/includes/db/customers_db.inc
1162 /sales/includes/db/sales_order_db.inc
1163 /sales/includes/ui/sales_order_ui.inc
1164 /sales/manage/customer_branches.php
1165 /sales/manage/customers.php
1170 + Added tabbed content widget
1171 $ /includes/ui/ui_controls.inc
1172 /themes/aqua/default.css
1173 /themes/cool/default.css
1174 /themes/default/default.css
1175 + Changes in hotkeys system for tabs support
1177 + Emailed reports can be send to multiply contacts, fixed email charset selection
1178 $ /reporting/includes/pdf_report.inc
1179 + Added charset selection for email content
1180 $ /reporting/includes/class.mail.inc
1181 # Small field name bug
1182 $ /reporting/reports_main.php
1183 # Fixed typo and small bug
1184 $ /reporting/includes/doctext.inc
1185 # Fixed problem with multiselection in array_combo, added crm related list helpers
1186 $ /includes/ui/ui_lists.inc
1187 # Fixed function name
1188 $ /sales/includes/db/sales_credit_db.inc
1189 # Fixed email sending links to use ajax.
1190 $ /sales/credit_note_entry.php
1191 /sales/customer_delivery.php
1192 /sales/customer_invoice.php
1193 # Fix in array_search_keys
1194 $ /includes/current_user.inc
1195 # Fixed bug in company deletion
1196 $ /admin/create_coy.php
1197 /admin/db/company_db.inc
1199 07-May-2010 Joe Hunt
1200 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1201 and Profit and Loss Sheet
1202 $ /admin/db/tags_db.inc
1203 /reporting/rep705.php
1204 /reporting/rep706.php
1205 /reporting/rep707.php
1206 /reporting/reports_main.php
1207 /reporting/includes/reports_classes.inc
1209 07-May-2010 Janusz Dobrowolski
1210 # Fixed bug in array_selector for multiply lists
1211 $ /includes/ui/ui_lists.inc
1213 30-Apr-2010 Janusz Dobrowolski
1214 + Recovering next reference after voiding of last reference
1215 /admin/db/voiding_db.inc
1216 /includes/references.inc
1217 /includes/db/references_db.inc
1218 # Reference column displayed also for journal entries
1219 /admin/void_transaction.php
1220 # Voided transactions excluded form list of transactions
1221 /admin/db/transactions_db.inc
1223 26-Apr-2010 Joe Hunt
1224 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1225 and set SO quantity and qty_sent to 0.
1226 And a few small bug fixes.
1227 $ /admin/db/voiding_db.inc
1228 /sales/includes/sales_db.inc
1229 /sales/includes/db/sales_credit_db.inc
1230 /sales/includes/db/sales_invoice_db.inc
1231 /sales/includes/db/sales_delivery_db.inc
1233 21-Apr-2010 Joe Hunt
1234 # Bug in systypes selector (no type update)
1235 $ /admin/attachments.php
1237 $ /admin/company_preferences.php
1238 # Didn't show 'View Attachments' for Journal Entries
1239 $ /includes/ui/ui_controls.inc
1241 20-Apr-2010 Joe Hunt
1242 + Added option for Manual Revaluation of Currency Accounts
1243 $ /admin/company_preferences.php
1244 /applications/generalledger.php
1245 /gl/includes/db/gl_db_banking.inc
1246 /gl/manage/revaluate_currencies.php (new file)
1247 /includes/prefs/sysprefs.inc
1252 16-Apr-2010 Joe Hunt
1253 # Minor fixes in voiding transactions
1254 $ /admin/void_transaction.php
1255 ! Layout improvement in hyperlink_back function
1256 $ /includes/ui/ui_controls.inc
1258 15-Apr-2010 Joe Hunt
1259 ! Added an alternative way of presenting tax included on invoices.
1260 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1261 $ config.default.php
1262 /includes/ui/ui_view.inc
1263 /reporting/rep107.php
1264 /reporting/rep110.php
1266 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1267 ! Changed Voiding Transaction to also include a pager.
1268 $ /admin/view_print_transaction.php
1269 /admin/void_transaction.php
1270 /admin/db/transaction_db.inc
1271 /includes/systypes.inc
1272 /manufacturing/view/wo_production_view.php
1273 /reporting/includes/reporting.inc
1275 14-Apr-2010 Joe Hunt
1276 ! Replaced the global variables for table styles to defined CSS classes.
1277 $ all files that includes the call to start_table and start_outer_table
1279 14-Apr-2010 Joe Hunt/ AVB3
1280 + Added 'View Attachments' if any in all popup view windows
1281 $ /admin/db/attachments_db.inc
1283 /includes/ui/ui_controls.inc
1284 /dimensions/view/view_dimension.php
1285 /gl/view/bank_transfer_view.php
1286 /gl/view/gl_deposit_view.php
1287 /gl/view/gl_payment_view.php
1288 /gl/view/gl_trans_view.php
1289 /inventory/view/view_adjustment.php
1290 /inventory/view/view_transfer.php
1291 /manufacturing/view/work_order_view.php
1292 /manufacturing/view/wo_issue_view.php
1293 /manufacturing/view/wo_production_view.php
1294 /purchasing/view/view_grn.php
1295 /purchasing/view/view_po.php
1296 /purchasing/view/view_supp_credit.php
1297 /purchasing/view/view_supp_invoice.php
1298 /purchasing/view/view_supp_payment.php
1299 /sales/view/view_credit.php
1300 /sales/view/view_dispatch.php
1301 /sales/view/view_invoice.php
1302 /sales/view/view_receipt.php
1303 /sales/view/view_sales_order.php
1305 04-Apr-2010 Janusz Dobrowolski
1306 + Added supplier/customer document language selection
1307 $ /purchasing/includes/db/suppliers_db.inc
1308 /purchasing/manage/suppliers.php
1309 /reporting/rep107.php
1310 /reporting/rep108.php
1311 /reporting/rep109.php
1312 /reporting/rep110.php
1313 /reporting/rep111.php
1314 /reporting/rep112.php
1315 /reporting/rep209.php
1316 /reporting/rep210.php
1317 /reporting/includes/class.pdf.inc
1318 /reporting/includes/pdf_report.inc
1319 /sales/includes/db/branches_db.inc
1320 /sales/includes/db/customers_db.inc
1321 /sales/includes/db/cust_trans_db.inc
1322 /sales/includes/db/sales_order_db.inc
1323 /sales/manage/customer_branches.php
1324 /sales/manage/customers.php
1328 /reporting/includes/doctext2.inc (removed)
1330 + Added company_path() helper
1331 $ /admin/attachments.php
1332 /admin/company_preferences.php
1333 /admin/create_coy.php
1334 /admin/display_prefs.php
1335 /admin/print_profiles.php
1336 /admin/system_diagnostics.php
1337 /admin/db/fiscalyears_db.inc
1339 /includes/lang/language.php
1340 /includes/page/header.inc
1341 /includes/ui/ui_view.inc
1342 /inventory/manage/items.php
1343 /reporting/rep102.php
1344 /reporting/rep104.php
1345 /reporting/rep202.php
1346 /reporting/rep303.php
1347 /reporting/rep706.php
1348 /reporting/rep707.php
1349 /reporting/includes/excel_report.inc
1350 /reporting/includes/header2.inc
1352 ! Added all_option parameter to language selectors
1353 $ /includes/ui/ui_lists.inc
1355 ! System names extracted to new separated file to enable re-read after langauge change
1356 $ /includes/types.inc
1357 /includes/sysnames.inc (new)
1359 ! Fixed for better extension modules support
1360 $ /reporting/prn_redirect.php
1361 /reporting/includes/tcpdf.php
1363 ! Changed addReport method (better support for extension modules)
1364 $ /reporting/reports_main.php
1365 /reporting/includes/reports_classes.inc
1368 $ /gl/inquiry/balance_sheet.php
1369 /gl/inquiry/profit_loss.php
1371 26-Mar-2010 Joe Hunt
1372 # Fixed a sorting problem in gl_account_types_list
1373 $ /includes/ui/ui_lists.inc
1374 /gl/includes/db/gl_db_account_types.inc
1376 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1377 # Fixed problem with multiply zeros a value of option in list selectors
1378 # Parse error in ui_list.inc. Fix in other files.
1379 $ /includes/ui/ui_lists.inc
1380 /gl/includes/db/gl_db_account_types.inc
1381 /gl/manage/gl_account_types.php
1383 22-Mar-2010 Joe Hunt
1384 # Error editing (updating) Account Groups and problem
1385 with "00" == "0" in php.
1386 $ /gl/includes/db/gl_db_account_types.inc
1387 /gl/manage/gl_account_classes.php
1388 /gl/manage/gl_account_types.php
1389 /includes/ui/ui_lists.inc
1392 12-Mar-2010 Janusz Dobrowolski
1394 $ /reporting rep301.php
1395 /reporting rep304.php
1396 /reporting rep601.php
1398 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1399 ------------------------------- Release 2.2.7 ----------------------------------
1400 05-Mar-2010 Joe Hunt
1402 ! Removed redundant variable $use_new_account_types from config.php
1403 $ config.default.php
1405 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1406 $ /gl/includes/db/gl_db_accounts.inc
1408 02-Mar-2010 Joe Hunt
1409 # Bug sending email to a name with commas. Has been replaced with ''.
1410 $ /reporting/includes/pdf_report.inc
1412 01-Mar-2010 Janusz Dobrowolski
1413 # [0000212] Selecting branch from popup was not working.
1414 $ /sales/manage/customer_branches.php
1415 # [0000213] Date change on journal entry update.
1416 $ /gl/gl_journal.php
1418 01-Mar-2010 Joe Hunt
1419 ! Allow change of password without script in Create/Update Company.
1420 $ /admin/create_coy.php
1422 28-Feb-2010 Joe Hunt
1423 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1424 bugs in the same operation. And a fix according to Vramak on the forum.
1425 Wiki will be updated on how does the Work Order work
1426 $ /manufacturing/includes/db/work_orders_db.inc
1427 /manufacturing/includes/db/work_orders_quick_db.inc
1428 /manufacturing/includes/db/work_order_produce_items_db.inc
1429 /manufacturing/includes/db/work_order_requirements_db.inc
1430 /purchasing/includes/db/grn_db.inc
1432 26-Feb-2010 Janusz Dobrowolski
1433 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1434 $ /purchasing/includes/ui/po_ui.inc
1435 # [0000211] Typo in work order legend.
1436 $ /reporting/includes/doctext.inc
1437 /reporting/includes/doctext2.inc
1438 # Restored Esc hot key on cancel buttons.
1441 26-Feb-2010 Joe Hunt
1442 # [0000208] Voiding a work order production does not revert raw material quantities
1443 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1445 25-Feb-2010 Janusz Dobrowolski
1446 # Fixed bug in quantity input
1447 $ /manufacturing/work_order_add_finished.php
1449 24-Feb-2010 Joe Hunt
1450 # Tax included calculation problem when more than 1 tax type in a group
1451 $ /taxes/tax_calc.inc
1452 ! Small layout fixes
1453 $ /admin/backups.php
1454 /includes/ui/ui_lists.inc
1455 /reporting/rep107.php
1456 /reporting/rep110.php
1458 22-Feb-2010 Janusz Dobrowolski
1459 # Two smaller fixes in security area codes.
1460 $ /includes/access_levels.inc
1462 21-Feb-2010 Joe Hunt
1463 # Exchange rate doesn't update table immediately when adding new rate
1464 and no exchange rates there before.
1465 $ /gl/manage/exchange_rates.php
1466 # Bug in exchange variation calculation in certain situations. Again.
1467 $ /gl/includes/db/gl_db_banking.inc
1469 21-Feb-2010 Janusz Dobrowolski
1470 # Fixed check for language session var.
1471 $ /includes/session.inc
1473 19-Feb-2010 Joe Hunt/Ary Wibowo
1474 # Bug in exchange variation calculation in certain situations.
1475 $ /gl/includes/gl_db_banking.inc
1476 ! Better and cleaner layout in graphics
1477 $ /reporting/includes/class.graphic.inc
1478 ! Fixed better layout in customer delivery form
1479 $ /sales/customer_delivery.php
1481 17-Feb-2010 Joe Hunt
1482 # Missing border layout in report centre
1483 $ /reporting/includes/reports_classes.inc
1485 ---------- End of changes from main trunk 2.2.6-2.2.7
1487 01-Mar-2010 Janusz Dobrowolski
1488 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1489 $ /reporting/includes/class.pdf.inc
1490 /reporting/includes/excel_report.inc
1491 /reporting/includes/header2.inc
1492 /reporting/includes/pdf_report.inc
1493 + Integration of fpdi class
1494 $ /reporting/includes/fpdi/* (new)
1495 /reporting/forms (new)
1496 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1497 $ /reporting/prn_redirect.php
1499 ! Reports fixed according to changes in header API in FrontReport class.
1500 $ /reporting/rep101.php
1501 /reporting/rep102.php
1502 /reporting/rep103.php
1503 /reporting/rep104.php
1504 /reporting/rep105.php
1505 /reporting/rep106.php
1506 /reporting/rep107.php
1507 /reporting/rep108.php
1508 /reporting/rep109.php
1509 /reporting/rep110.php
1510 /reporting/rep111.php
1511 /reporting/rep112.php
1512 /reporting/rep201.php
1513 /reporting/rep202.php
1514 /reporting/rep203.php
1515 /reporting/rep204.php
1516 /reporting/rep209.php
1517 /reporting/rep210.php
1518 /reporting/rep301.php
1519 /reporting/rep302.php
1520 /reporting/rep303.php
1521 /reporting/rep304.php
1522 /reporting/rep305.php
1523 /reporting/rep401.php
1524 /reporting/rep409.php
1525 /reporting/rep501.php
1526 /reporting/rep601.php
1527 /reporting/rep701.php
1528 /reporting/rep702.php
1529 /reporting/rep704.php
1530 /reporting/rep705.php
1531 /reporting/rep706.php
1532 /reporting/rep707.php
1533 /reporting/rep708.php
1534 /reporting/rep709.php
1535 /reporting/rep710.php
1537 25-Feb-2010 Janusz Dobrowolski
1538 # Files manipulation helpers added
1539 $ /includes/main.inc
1541 $ /includes/db/sql_functions.inc
1542 + Added radio buttons helper
1543 $ /includes/ui/ui_input.inc
1544 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1545 $ /includes/ui/ui_lists.inc
1546 ! Changed _vd debug function to notification type
1547 $ /includes/ui/ui_view.inc
1548 # Layout fix on final screen
1549 $ /purchasing/po_entry_items.php
1550 # Error message when no report file is found
1551 $ /reporting/prn_redirect.php
1552 # Code cleanup (missing $row declaration)
1553 $ /reporting/includes/pdf_report.inc
1555 20-Feb-2010 Joe Hunt
1556 # Wrong class parameter in Generqal Ledger Reports
1557 $ /applications/generalledger.php
1559 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1560 ------------------------------- Release 2.2.6 ----------------------------------
1561 16-Feb-2010 Joe Hunt
1563 $ config.default.php
1565 /lang/new_language_template/LC_MESSAGES/empty.po
1566 ! CSS style is now implemented in all FA.
1567 ! New label style for the themes. Better layout in supp inv/credit
1568 ! A lot of code clean up. New password_row and file_row/cells.
1569 # Several minor bugs during final CSS implementaion
1571 /admin/attachments.php
1572 /admin/change_current_user_password.php
1573 /admin/company_preferences.php
1574 /admin/create_coy.php
1575 /admin/display_prefs.php
1577 /admin/inst_lang.php
1578 /admin/inst_module.php
1580 /includes/ui/ui_controls.inc
1581 /includes/ui/ui_input.inc
1582 /includes/ui/ui_lists.inc
1583 /inventory/manage/items.php
1584 /purchasing/supplier_credit.php
1585 /purchasing/supplier_invoice.php
1586 /purchasing/includes/ui/po_ui.inc
1587 /purchasing/includes/ui/invoice_ui.inc
1588 /reporting/includes/reports_classes.inc
1589 /sales/includes/ui/sales_order_ui.inc
1590 /sales/view/view_sales_order.php
1591 /themes/default/default.css
1592 /themes/aqua/default.css
1593 /themes/cool/default.css
1596 11-Feb-2010 Janusz Dobrowolski
1597 # Better check for language session var.
1598 $ /includes/session.inc
1599 # Fixed IE related hotkeys problem with AltTab
1602 11-Feb-2010 Joe Hunt/Chaitanya
1603 # [0000204] GRN Valuation Report shows wrong data
1604 $ /reporting/rep305.php
1606 10-Feb-2010 Janusz Dobrowolski
1607 # [0000201] Cannot change item type when item is edited
1608 $ /inventory/manage/items.php
1609 # Sparse warning fixed.
1610 $ includes/db/manufacturing_db.inc
1612 10-Feb-2010 Joe Hunt
1613 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1614 the correct values later are obtained.
1615 $ /admin/gl_setup.php
1616 /includes/db/inventory_db.inc
1617 /manufacturing/includes/db/work_orders_db.inc
1618 /purchasing/includes/db/grn_db.inc
1619 /purchasing/includes/db/invoice_db.inc
1620 + Added a selector for decimal values in Balance Sheet and P/L Statement
1621 $ /reporting/reports_main.php
1622 /reporting/rep706.php
1623 /reporting/rep707.php
1624 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1627 09-Feb-2010 Joe Hunt/Chaitanya
1628 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1629 $ /admin/create_coy.php
1631 06-Feb-2010 Janusz Dobrowolski
1632 # Fixed get_standard_cost() for dummy items again.
1633 $ /includes/db/inventory_db.inc
1634 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1635 $ /sales/includes/db/sales_invoice_db.inc
1636 ! Yesterday changes removed
1637 $ /sales/includes/db/sales_delivery_db.inc
1638 /sales/includes/db/sales_invoice_db.inc
1639 # Prevent saving empty lines in invoices/delivery notes - rerun
1640 /reporting/rep107.php
1641 /reporting/rep110.php
1643 06-Feb-2010 Joe Hunt/Chaitanya
1644 ! Changed Balance Sheets/PL Statements to be recursive
1645 $ /gl/inquiry/balance_sheet.php
1646 /gl/inquiry/profit_loss.php
1647 /reporting/rep701.php
1648 /reporting/rep705.php
1649 /reporting/rep706.php
1650 /reporting/rep707.php
1652 05-Feb-2010 Joe Hunt/Kalido
1653 + Placing a print link in all view windows (without menus).
1654 $ /includes/main.inc
1655 /includes/ui_controls.inc
1656 ! Preparing for new recursive balance sheet/PL Statements
1657 $ /gl/includes/db/gl_db_accounts.inc
1658 /gl/includes/db/gl_db_account_types.inc
1660 05-Feb-2010 Janusz Dobrowolski
1661 # Fixed get_standard_cost() for dummy items
1662 $ /includes/db/inventory_db.inc
1663 # Prevent saving empty lines in invoices/delivery notes
1664 $ /sales/includes/db/sales_delivery_db.inc
1665 /sales/includes/db/sales_invoice_db.inc
1667 03-Feb-2010 Janusz Dobrowolski
1668 # Fixed continuation after timeout.
1671 /includes/session.inc
1672 /includes/page/footer.inc
1673 /themes/aqua/default.css
1674 /themes/cool/default.css
1675 /themes/default/default.css
1676 # Added error message when no file is selected on view or download.
1677 $ /admin/backups.php
1679 03-Feb-2010 Joe Hunt
1680 # When buying a service item from a supplier, the delivery produced
1681 wrong inventory GL transactions. No GL transactions should be here.
1682 $ /sales/includes/db/sales_delivery_db.inc
1683 # [0000200] stock_master material_cost incorrectly updated during GRN when
1684 price format uses thousands seperator. A couple of minor errors too.
1685 $ /purchasing/includes/db/grn_db.inc
1686 /purchasing/includes/db/invoices_db.inc
1687 # Exchange rate bug when searching a non existing customer
1688 $ /includes/banking.inc
1690 03-Feb-2010 Chaitanya/Joe
1691 + Added a Profit and Loss Drilldown page and changed menu link
1692 $ /applications/generalledger.php
1693 /gl/inquiry/profit_loss.php (New file)
1694 /gl/inquiry/balance_sheet.php
1696 $ /gl/inquiry/journal_inquiry.php
1698 02-Feb-2010 Chaitanya
1699 + Added memo search on journal inquires.
1700 $ /gl/inquiry/journal_inquiry.php
1702 ---------- End of changes from main trunk 2.2.5-2.2.6
1704 09-Feb-2010 Janusz Dobrowolski
1705 + Improved multilevel database transaction support
1706 $ /includes/errors.inc
1707 /includes/db/connect_db.inc
1708 /includes/db/sql_functions.inc
1709 /sales/includes/cart_class.inc
1710 + Added Direct GRN and Direct Invoice in purchases module
1711 $ /applications/suppliers.php
1712 /includes/current_user.inc
1713 /includes/ui/ui_lists.inc
1714 /purchasing/po_entry_items.php
1715 /purchasing/po_receive_items.php
1716 /purchasing/includes/po_class.inc
1717 /purchasing/includes/db/grn_db.inc
1718 /purchasing/includes/db/invoice_db.inc
1719 /purchasing/includes/db/po_db.inc
1720 /purchasing/includes/ui/grn_ui.inc
1721 /purchasing/includes/ui/po_ui.inc
1722 + Added invoice preselection option.
1723 $ /purchasing/supplier_payment.php
1724 ! Optimized extensions related code.
1725 $ /applications/application.php
1726 /applications/customers.php
1727 /applications/dimensions.php
1728 /applications/generalledger.php
1729 /applications/inventory.php
1730 /applications/manufacturing.php
1731 /applications/setup.php
1733 $ /purchasing/supplier_invoice.php
1734 /sales/includes/ui/sales_order_ui.inc
1736 $ /sales/sales_order_entry.php
1738 05-Feb-2010 Janusz Dobrowolski
1739 + Multiply order items with the same stock_id (with warning), code cleanups
1740 $ /purchasing/po_entry_items.php
1741 /purchasing/includes/po_class.inc
1742 /purchasing/includes/supp_trans_class.inc
1743 /purchasing/includes/db/po_db.inc
1744 /purchasing/includes/ui/po_ui.inc
1746 $ /purchasing/includes/db/grn_db.inc
1747 /purchasing/includes/db/invoice_db.inc
1749 04-Feb-2010 Joe Hunt
1750 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1751 and class id varchar(3). Ability to change account groups online.
1752 $ /gl/manage/gl_account_classes.php
1753 /gl/manage/gl_account_types.php
1754 /gl/manage/gl_accounts.php
1755 /gl/includes/db/gl_db_account_types.inc
1756 /includes/ui/ui_lists.inc
1761 03-Feb-2010 Janusz Dobrowolski
1762 # Payment terms were not retrieved at invoice edit start.
1763 $ /sales/customer_invoice.php
1764 # Fixed item selector.
1765 $ /inventory/prices.php
1767 02-Feb-2010 Janusz Dobrowolski
1768 # Missing closing bracket
1770 # Small fixes in sys_prefs update/retrieve
1771 $ /admin/db/company_db.inc
1773 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1774 ------------------------------- Release 2.2.5 ----------------------------------
1775 02-Feb-2010 Joe Hunt
1777 $ $config.default.php
1779 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1780 $ /sales/sales_order_entry.php
1782 01-Feb-2010 Janusz Dobrowolski
1783 # Fixed error display hidden during ajax call in some situations
1784 $ /includes/errors.inc
1785 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1786 errors are generated on fatal failure.
1790 01-Feb-2010 Joe Hunt
1791 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1792 $ /sales/sales_order_entry.php
1793 # [0000197] Bug in closing some special balance sheet levels.
1794 $ /gl/inquiry/balance_sheet.php
1795 /reporting/rep705.php
1796 /reporting/rep706.php
1797 /reporting/rep707.php
1799 31-Jan-2010 Joe Hunt
1800 # Bug in Quick Entries with Tax added.
1801 $ /includes/ui/ui_view.inc
1803 30-Jan-2010 Joe Hunt/Chaitanya
1804 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1805 Contributed by Chatanya. Magnificient!
1806 $ /applications/generalledger.php
1807 /gl/inquiry/balance_sheet.php (new file)
1808 /gl/inquiry/gl_account_inquiry.php
1809 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1810 $ /sql/en_US-demo.sql
1812 # Fixed bug in gl accounts checks
1813 /taxes/tax_types.php
1815 30-Jan-2010 Janusz Dobrowolski
1816 # [0000194] Fixed tax records from journal entry (voiding problem)
1817 $ /gl/includes/db/gl_db_trans.inc
1818 /reporting/rep709.php
1820 25-Jan-2010 Joe Hunt
1821 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1822 # A couple of redirecting bugs
1823 $ /sales/sales_order_entry.php
1824 /sales/includes/db/sales_order_db.inc
1825 # Bug in the sequence in sales price pickup
1826 $ /sales/includes/sales_db.inc
1827 + Added document Receipt and small rearrangements and bugfixes
1828 $ /includes/types.inc
1829 /includes/ui/ui_view.inc
1830 /reporting/rep107.php
1831 /reporting/rep108.php
1832 /reporting/rep109.php
1833 /reporting/rep110.php
1834 /reporting/rep111.php
1835 /reporting/rep112.php (new document file)
1836 /reporting/rep209.php
1837 /reporting/rep210.php
1838 /reporting/reports_main.php
1839 /reporting/includes/doctext.inc
1840 /reporting/includes/doctext2.inc
1841 /reporting/includes/header2.inc
1842 /reporting/includes/reporting.inc
1843 /reporting/includes/reports_classes.inc
1844 /sales/customer_payments.php
1845 /sales/sales_order_entry.php
1846 /sales/inquiry/customer_inquiry.php
1848 22-Jan-2010 Tom Hallman/Joe Hunt
1849 # Exchange rate doesn't update table when adding new or deleting rate
1850 $ /gl/manage/exchange_rates.php
1851 ! Small adjustments to Bank Statement and GL Transactions Reports
1852 $ /reporting/rep601.php
1853 /reporting/rep704.php
1854 ! Layout fix for Report Selectors in when running in Windows OS.
1855 $ /reporting/includes/reports_classes.inc
1857 20-Jan-2010 Joe Hunt
1858 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1859 $ /admin/gl_setup.php
1861 18-Jan-2010 Joe Hunt
1862 # Demand was calculated double from Sales Quotation. Should be 0.
1863 $ /includes/db/manufacturing_db.inc
1864 # A back link was still in Bank Transfer.
1865 $ /gl/bank_transfer.php
1867 ---------- End of changes from main trunk 2.2.4-2.2.5
1869 26-Jan-2010 Janusz Dobrowolski
1870 + Editable sales terms in sales orders and invoices, default terms from customer record.
1871 $ /admin/db/company_db.inc
1872 /includes/ui/ui_lists.inc
1873 /reporting/rep102.php
1874 /reporting/rep108.php
1875 /sales/create_recurrent_invoices.php
1876 /sales/customer_delivery.php
1877 /sales/customer_invoice.php
1878 /sales/sales_order_entry.php
1879 /sales/includes/cart_class.inc
1880 /sales/includes/sales_db.inc
1881 /sales/includes/db/cust_trans_db.inc
1882 /sales/includes/db/sales_credit_db.inc
1883 /sales/includes/db/sales_delivery_db.inc
1884 /sales/includes/db/sales_invoice_db.inc
1885 /sales/includes/db/sales_order_db.inc
1886 /sales/includes/ui/sales_order_ui.inc
1887 /sales/manage/sales_points.php
1893 26-Jan-2010 Janusz Dobrowolski
1894 + Full support for items with editable descriptions in sales documents
1895 $ /includes/ui/ui_lists.inc
1896 /inventory/prices.php
1897 /inventory/includes/db/items_db.inc
1898 /inventory/manage/items.php
1900 /sales/customer_delivery.php
1901 /sales/sales_order_entry.php
1902 /sales/includes/cart_class.inc
1903 /sales/includes/ui/sales_order_ui.inc
1907 # Fixed warning in debug mode
1908 $ /sales/inquiry/sales_deliveries_view.php
1909 /sales/includes/db/cust_trans_db.inc
1911 23-Jan-2010 Janusz Dobrowolski
1912 + Improved locales checking
1913 $ /includes/lang/gettext.php
1914 /includes/lang/language.php
1915 + Defaults for get_post also for array submits, added confirm dialog helper
1916 $ /includes/ui/ui_controls.inc
1917 + Added info label in error_log for warnings during upgrade process
1918 $ /includes/errors.inc
1919 ! System preferences moved from company to new sys_prefs table
1920 $ /admin/company_preferences.php
1921 /admin/display_prefs.php
1924 /admin/db/company_db.inc
1925 /admin/db/users_db.inc
1926 /includes/current_user.inc
1927 /includes/session.inc
1928 /includes/prefs/sysprefs.inc
1929 /includes/prefs/userprefs.inc
1936 ! Updated locales and database/src compatibility checks
1937 $ /admin/system_diagnostics.php
1938 ! Added core version for checks against database version_id
1939 $ /config.default.php
1940 ! System setup re-read after upgrade
1941 $ /admin/inst_upgrade.php
1942 ! Cached company currency retrieval
1943 $ /includes/banking.inc
1944 ! Removed sysprefs.inc include
1945 $ /includes/main.inc
1946 # Removed archaic error handling
1947 $ /includes/date_functions.inc
1948 # Missing path_to_root declaration in handle_submit().
1949 $ /admin/create_coy.php
1950 # Message box cleanup before ajax call
1953 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1955 ------------------------------- Release 2.2.4 ----------------------------------
1956 17-Jan-2010 Joe Hunt
1958 $ $config.default.php
1961 17-Jan-2010 Janusz Dobrowolski
1962 ! Improved error checking.in company update/creation.
1963 $ /admin/create_coy.php
1964 # Fixed default value for stock_category.dflt_tax_type
1965 $ /sql/en_US-new.sql
1966 # Fixed errors display in ajax mode.
1967 $ /includes/errors.inc
1968 # Fixed checks for deleting POS
1969 $ /sales/manage/sales_points.php
1971 15-Jan-2010 Janusz Dobrowolski
1972 ! Changed so GL Account Types id allows up to 10 digits.
1973 $ /gl/manage/gl_account_types.php
1974 # [0000187] Category and description reset after failed check;
1975 $ /inventory/manage/sales_kits.php
1976 # Cleaned warnings in errorlog.
1977 $ /sales/includes/sales_db.inc
1978 ! Default 0 on empty amount fields
1979 $ /includes/data_checks.inc
1980 ! Empty numeric input fields globaly defaulted to 0.
1981 $ /includes/data_checks.inc
1982 /includes/ui/ui_input.inc
1984 15-Jan-2010 Joe Hunt
1985 # [0000190] Back link on confirmation only pages removed.
1986 $ /includes/page/footer.inc
1987 /includes/ui/ui_view.inc
1989 # Removed a comma after last item in structure for 0_tax_types, line 1596
1990 $ /sql/en_US-new.sql
1992 14-Jan-2010 Joe Hunt
1993 # A couple of small bugs were fixed in average material cost
1994 $ /purchasing/includes/db/grn_db.inc
1995 /purchasing/includes/db/invoice_db.inc
1996 /manufacturing/includes/db/work_orders_db.inc
1998 13-Jan-2010 Joe Hunt
1999 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2000 $ /inventory/cost_update.php
2001 /inventory/includes/item_adjustments_ui.inc
2002 /inventory/view/view_adjustment.php
2003 ! Changed so GL Account Types id allows up to 6 digits.
2004 $ /gl/manage/gl_account_types.php
2006 12-Jan-2010 Janusz Dobrowolski
2007 # Fixed buggy exemptions display
2008 $ /taxes/item_tax_types.php
2010 ---------- End of changes from main trunk 2.2.3-2.2.4
2012 12-Jan-2010 Janusz Dobrowolski
2013 ! Added sorting by branch_ref
2014 $ /sales/includes/db/branches_db.inc
2015 # Fixed misnamed function parameter.
2016 /sales/includes/db/cust_trans_db.inc
2017 /sales/inquiry/sales_deliveries_view.php
2019 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2020 ------------------------------- Release 2.2.3 ----------------------------------
2021 12-Jan-2010 Joe Hunt
2023 ! Allow using of multi level sub-types when digits are of same length in account types
2024 $ config.default.php
2026 /gl/includes/db/gl_db_accounts.inc
2027 ! Print COA also prints class id and account type id.
2028 $ /reporting/rep701.php
2031 11-Jan-2010 Janusz Dobrowolski
2032 # Removed invalid constraint on tax_types.
2033 $ /sql/en_US-new.sql
2035 10-Jan-2010 Janusz Dobrowolski
2036 ! Small fix in new_doc_date()
2037 $ /includes/date_functions.inc
2038 # Prevent warnings for sql results without 'inactive' field
2039 $ /includes/ui/db_pager_view.inc
2040 # Fixed js error in IE7
2042 + Added support for customized doctext.inc/header2.inc
2043 $ /reporting/prn_redirect.php
2044 /reporting/includes/pdf_report.inc
2045 ! Increased number of decimals for tax calculations
2046 $ /taxes/tax_calc.inc
2048 $ /includes/current_user.inc
2049 # Fixed check for missing POST in check_num()
2050 $ /includes/data_checks.inc
2051 # [0000187] Category and description reset after failed check;
2052 $ /inventory/manage/item_codes.php
2053 # [0000186] Timeout on Refresh button
2054 $ /sales/allocations/customer_allocate.php
2055 # [0000185] Update notification missing.
2056 $ inventory/reorder_level.php
2058 09-Jan-2010 Joe Hunt
2059 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2060 $ /admin/fiscalyear.php
2062 07-Jan-2010 Joe Hunt
2063 ! Changed to let the $doctypes in documents follow the types in types.inc
2064 + New document, Remittance, to print payment allocations to suppliers
2065 Also print/email links from Supplier Payment and Supplier Inquiry.
2066 $ /purchasing/supplier_payment.php
2067 /purchasing/inquiry/supplier_inquiry.php
2068 /reporting/rep108.php
2069 /reporting/rep109.php
2070 /reporting/rep110.php
2071 /reporting/rep111.php
2072 /reporting/rep209.php
2073 /reporting/rep210.php (New file)
2074 /reporting/reports_main.php
2075 /reporting/includes/doctext.inc
2076 /reporting/includes/doctext2.inc
2077 /reporting/includes/header2.inc
2078 /reporting/includes/pdf_report.inc
2079 /reporting/includes/reporting.inc
2080 /reporting/includes/reports_classes.inc
2081 # Creating recurrent invoices with date outside fiscal year.
2082 /sales/create_recurrent_invoices.php
2084 06-Jan-2010 Janusz Dobrowolski
2085 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2086 $ /includes/session.inc
2087 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2088 $ /includes/references.inc
2090 04-Jan-2010 Joe Hunt
2091 ! Making the stretch parameter = 1 on default print pdf all over
2092 Improved layout on documents.
2093 $ /reporting/includes/class.pdf.inc
2094 /reporting/includes/pdf_report.inc
2095 /reporting/includes/doctext.inc
2096 /reporting/includes/doctext2.inc
2097 /reporting/includes/header2.inc
2099 31-Dec-2009 Joe Hunt
2100 # When updating tax rate, it didn't show and calculate correct in documents.
2101 $ /taxes/db/tax_groups_db.inc
2103 27-Dec-2009 Joe Hunt
2104 # Problems letting various currency bank accounts sharing the same GL account
2105 $ /gl/manage/bank_accounts.php
2106 /gl/includes/db/gl_db_banking.inc
2108 ---------- End of changes from main trunk 2.2.2-2.2.3
2110 11-Jan-2010 Janusz Dobrowolski
2111 ! Optimized database indexes.
2116 27-Dec-2009 Janusz Dobrowolski
2117 + Remote packages repository support for extensions and languages
2118 $ /config.default.php
2119 /frontaccounting.php
2120 /admin/inst_lang.php
2121 /admin/inst_module.php
2122 /includes/access_levels.inc
2123 /includes/ui/ui_lists.inc
2125 # Small fix in handle_submit
2126 $ /admin/create_coy.php
2127 ! Using var_dump function for storing variables in config files.
2128 $ /admin/db/maintenance_db.inc
2129 + Added copy_file(), check_write() helper functions.
2130 $ /includes/main.inc
2131 + Aded array_search_key() helper.
2132 $ /includes/lang/gettext.php
2133 + Added helper for checking langauge support.
2134 $ /includes/current_user.inc
2135 + Added helper for radio buttons.
2136 $ /includes/ui/ui_input.inc
2137 ! Extension links support moved to application class.
2138 $ /applications/application.php
2139 /applications/customers.php
2140 /applications/dimensions.php
2141 /applications/generalledger.php
2142 /applications/inventory.php
2143 /applications/manufacturing.php
2144 /applications/setup.php
2145 /applications/suppliers.php
2146 /includes/archive.inc (new)
2147 /includes/packages.inc (new)
2148 + Support for popup buttons
2151 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2152 ------------------------------- Release 2.2.2 ----------------------------------
2153 23-Dec-2009 Joe Hunt
2156 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2157 $ /reporting/rep109.php
2158 /reporting/rep111.php
2159 /reporting/includes/doctext.inc
2160 /reporting/includes/doctext2.inc
2161 # Restoring journal entry sql to previous without join with bank_trans
2162 due to error in joins. Tom Hallman works on it until 2.2.3
2163 $ /gl/inquiry/journal_inquiry.php
2164 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2165 $ /admin/db/maintenance_db.inc
2167 /includes/db_pager.inc
2168 /includes/session.inc
2169 /includes/lang/language.php
2170 /includes/page/header.inc
2172 /inventory/adjustments.php
2173 /inventory/transfers.php
2174 /purchasing/supplier_invoice.php
2175 /purchasing/allocations/supplier_allocate.php
2176 /purchasing/includes/ui/po_ui.inc
2177 /reporting/includes/class.graphic.inc
2178 /reporting/includes/tcpdf.php
2179 /reporting/includes/Workbook.php
2180 /sales/allocations/customer_allocate.php
2182 22-Dec-2009 Joe Hunt
2183 ! Some additional changes in pdf_report.inc for supporting report extensions.
2184 $ /reporting/includes/pdf_report.inc
2185 /reporting/includes/excel_report.inc
2187 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2188 # [0000184] Bad source document quantities update and invalid qtys during
2189 derivative document entry.
2190 $ /sales/includes/cart_class.inc
2191 /sales/includes/sales_db.inc
2192 # Fixed quantity columns descriptions in delivery edition.
2193 $ /sales/customer_delivery.php
2195 21-Dec-2009 Joe Hunt
2196 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2197 Some errors in header3() in pdf_report.inc.
2198 $ /includes/current_user.inc
2199 /reporting/includes/pdf_report.inc
2201 18-Dec-2009 Joe Hunt
2202 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2203 Fixed depending on the decimals in the stock item to not allow less than minimum.
2204 $ /purchasing/po_entry_items.php
2206 12-Dec-2009 Joe Hunt
2207 ! Implemented search on categories as well in sales_items_list...
2208 $ /includes/ui/ui_lists.inc
2210 09-Dec-2009 Janusz Dobrowolski
2211 + Added system diagnostics page
2212 $ /admin/system_diagnostics.php
2213 /applications/setup.php
2215 08-Dec-2009 Tom Hallman/Joe Hunt
2216 + Extended the Report Engine to better support own reports
2217 $ /reporting/includes/class.pdf.inc
2218 /reporting/includes/excel_report.inc
2219 /reporting/includes/pdf_report.inc
2220 /reporting/includes/tcpdf.php
2221 /reporting/fonts/courier.php (new file)
2222 /reporting/fonts/times.php (new file)
2223 /reporting/fonts/timesb.php (new file)
2224 /reporting/fonts/timesbi.php (new file)
2225 /reporting/fonts/timesi.php (new file)
2226 /reporting/fonts/symbol.php (new file)
2227 /reporting/fonts/zapfdingbats.php (new file)
2229 07-Dec-2009 Joe Hunt
2230 ! Providing use of alternative providers for exchange rates.
2231 $ /gl/includes/db/gl_db_rates.inc
2233 06-Dec-2009 Janusz Dobrowolski
2234 # Safer algorithm for company removal, additional prefix check on company add.
2235 $ /admin/create_coy.php
2236 /admin/db/maintenance_db.inc
2238 04-Dec-2009 Janusz Dobrowolski
2239 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2240 $ /includes/ui/allocation_cart.inc
2241 # False currency rate error on first opening of sales order page when customer_list is off.
2242 $ /sales/includes/cart_class.inc
2244 04-Dec-2009 Joe Hunt
2245 # Print Statement prints balances in wrong place.
2246 $ /reporting/rep108.php
2247 ! Better date2sql in date_functions.inc
2248 $ /includes/date_functions.inc
2250 03-Dec-2009 Janusz Dobrowolski
2251 # Fixed bug [0000178] data error in supplier allocations
2252 $ /includes/ui/allocation_cart.inc
2254 ---------- End of changes from main trunk 2.2.1-2.2.2
2256 10-Dec-2009 Joe Hunt
2257 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2258 Only works with type Journal Entry.
2259 $ /gl/manage/gl_quick_entries.php
2260 /gl/includes/ui/gl_journal_ui.inc
2261 /includes/ui/ui_view.inc
2266 05-Dec-2009 Joe Hunt
2267 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2268 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2269 Awaiting change in report mechanism
2270 $ /includes/ui/allocation_cart.inc
2271 /reporting/includes/header2.inc
2272 /reporting/includes/reports_classes.inc (partly)
2273 /sales/create_recurrent_invoices.php
2274 /sales/customer_payments.php
2275 /sales/allocations/customer_allocate.php
2276 /sales/includes/sales_db.inc
2277 /sales/includes/db/branches_db.inc
2278 /sales/includes/db/custalloc_db.inc
2279 /sales/includes/db/customers_db.inc
2280 /sales/includes/db/cust_trans_db.inc
2281 /sales/includes/db/recurrent_invoices_db.inc (new file)
2282 /sales/includes/db/sales_groups_db.inc (new file)
2283 /sales/includes/db/sales_order_db.inc
2284 /sales/inquiry/customer_allocation_inquiry.php
2285 /sales/inquiry/customer_inquiry.php
2286 /sales/inquiry/sales_deliveries_view.php
2287 /sales/inquiry/sales_orders_view.php
2288 /sales/manage/credit_status.php
2289 /sales/manage/customers.php
2290 /sales/manage/customer_branches.php
2291 /sales/manage/recurrent_invoices.php
2292 /sales/manage/sales_areas.php
2293 /sales/manage/sales_groups.php
2294 /sales/manage/sales_people.php
2295 /sales/manage/sales_points.php
2296 /sales/manage/sales_types.php
2297 /sales/view/view_sales_order.php
2298 /taxes/item_tax_types.php
2299 /taxes/tax_groups.php
2300 /taxes/tax_types.php
2301 /taxes/db/tax_types_db.inc
2303 04-Dec-2009 Janusz Dobrowolski
2304 + Next release upgrade skeleton files.
2305 $ /sql/alter2.3.php (new)
2306 /sql/alter2.3.sql (new)
2308 04-Dec-2009 Tom Hallman
2309 # Added key on type, id in comments to improve performance
2310 $ /sql/en_US-demo.sql
2313 04-Dec-2009 Joe Hunt
2314 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2315 Included purchasing folder
2316 $ /includes/db/manufacturing_db.inc
2317 /manufacturing/search_work_orders.php
2318 /manufacturing/work_order_costs.php
2319 /manufacturing/includes/db/work_orders_db.inc
2320 /manufacturing/inquiry/where_used_inquiry.php
2321 /manufacturing/manage/bom_edit.php
2322 /manufacturing/manage/work_centres.php
2323 /purchasing/po_entry_items.php
2324 /purchasing/supplier_credit.php
2325 /purchasing/supplier_invoice.php
2326 /purchasing/includes/db/invoice_db.inc
2327 /purchasing/includes/db/po_db.inc
2328 /purchasing/includes/db/suppalloc_db.inc
2329 /purchasing/includes/db/supp_trans_db.inc
2330 /purchasing/inquiry/po_search.php
2331 /purchasing/inquiry/po_search_completed.php
2332 /purchasing/inquiry/supplier_allocations_inquiry.php
2333 /purchasing/inquiry/supplier_inquiry.php
2334 /purchasing/manage/suppliers.php
2336 03-Dec-2009 Joe Hunt
2337 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2338 Included inventory folder
2339 $ /admin/payment_terms.php
2341 /admin/print_profiles.php
2342 /admin/shipping_companies.php
2343 /admin/db/company_db.inc
2344 /admin/db/printers_db.inc
2345 /admin/db/shipping_db.inc
2346 /dimensions/includes/dimens_db.inc
2348 /gl/includes/db/gl_db_accounts.inc
2349 /gl/includes/db/gl_db_account_types.inc
2350 /gl/includes/db/gl_db_bank_accounts.inc
2351 /gl/includes/db/gl_db_curriencies.inc
2352 /gl/manage/bank_accounts.php
2353 /gl/manage/currencies.php
2354 /gl/manage/gl_accounts.php
2355 /gl/manage/gl_account_classes.php
2356 /gl/manage/gl_account_types.php
2357 /inventory/purchasing_data.php
2358 /inventory/includes/inventory_db.inc
2359 /inventory/includes/db/items_category_db.inc
2360 /inventory/includes/db/items_db.inc
2361 /inventory/includes/db/items_locations_db.inc
2362 /inventory/includes/db/items_purchases_db.inc (New file)
2363 /inventory/includes/db/movement_types_db.inc
2364 /inventory/inquiry/stock_movements.php
2365 /inventory/manage/items_php
2366 /inventory/manage/item_categories.php
2367 /inventory/manage/locations.php
2368 /inventory/manage/movement_types.php
2370 02-Dec-2009 Janusz Dobrowolski
2371 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2373 $ /sql/en_US-demo.sql
2374 # Fixed to store default null values on export
2375 $ /admin/db/maintenance_db.inc
2376 ! Display sql in case of duplicate data error when go_debug=1 - redone
2377 $ /includes/errors.inc
2378 # Display settings are restored in every login in demo mode.
2379 $ /admin/display_prefs.php
2380 /includes/current_user.inc
2381 # Fixed view/download backup
2382 $ /admin/backups.php
2384 $ config.default.php
2385 /lang/new_language_template/LC_MESSAGES/empty.po
2386 /lang/en_US/LC_MESSAGES/en_US.mo
2387 # More restrictions on deleting gl_accounts
2388 $ /gl/manage/gl_accounts.php
2389 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2390 $ /admin/backups.php
2392 01-Dec-2009 Janusz Dobrowolski
2393 # Removing config.php after error during install. Otherwise misleading message is displayed.
2395 ! Display sql in case of duplicate data error when go_debug=1.
2396 $ /includes/errors.inc
2397 ! Next transaction numbers retrieved from transaction table instead of sys_types
2398 $ /includes/systypes.inc
2400 29-Nov-2009 Janusz Dobrowolski
2401 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2402 $ /includes/lang/language.php
2403 /includes/session.inc
2404 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2405 $ /includes/current_user.inc
2408 28-Nov-2009 Chaitanya/Joe Hunt
2409 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2410 $ /purchasing/includes/ui/po_ui.inc
2412 26-Nov-2009 Joe Hunt
2413 # Round to nearest value of 0 produced a division by zero error
2414 $ /admin/company_preferences.php
2415 # When printing reference numbers instead of internal numbers on documents
2416 it should also refer to reference numbers in deliveries and orders.
2417 $ /reporting/includes/header2.inc
2419 25-Nov-2009 Joe Hunt/Tom Hallman
2420 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2423 21-Nov-2009 Janusz Dobrowolski
2424 # Fixed bug [0000178] data error in supplier allocations
2425 $ /includes/ui/allocation_cart.inc
2426 ! Fixed type constant usage.
2427 $ /purchasing/includes/db/supp_trans_db.inc
2431 01-Dec-2009 Joe Hunt
2432 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2434 $ /dimensions/includes/dimensions_db.inc
2435 /dimensions/includes/dimensions_ui.inc
2436 /dimensions/inquiry/search_dimensions.php
2437 /gl/bank_account_reconcile.pph
2439 /gl/includes/db/gl_db_accounts.inc
2440 /gl/includes/db/gl_db_account_types.inc
2441 /gl/includes/db/gl_db_bank_accounts.inc
2442 /gl/includes/db/gl_db_bank_trans.inc
2443 /gl/includes/db/gl_db_currencies.inc
2444 /gl/includes/db/gl_db_rates.inc
2445 /gl/includes/db/gl_db_trans.inc
2446 /gl/inquiry/bank_inquiry.php
2447 /gl/inquiry/journal_inquiry.php
2448 /gl/manage/bank_accounts.php
2449 /gl/manage/currencies.php
2450 /gl/manage/exchange_rates.php
2451 /gl/manage/gl_accounts.php
2452 /gl/manage/gl_account_classes.php
2453 /gl/manage/gl_account_types.php
2454 /gl/view/gl_trans_view.php
2456 30-Nov-2009 Joe Hunt
2457 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2459 $ /admin/attachments.php
2460 /admin/create_coy.php
2461 /admin/fiscalyears.php
2463 /admin/payment_terms.php
2465 /admin/shipping_companies.php
2466 /admin/view_print_transaction.php
2467 /admin/db/attachments_db.inc (New file)
2468 /admin/db/company_db.inc
2469 /admin/db/fiscalyears_db.inc (New file)
2470 /admin/db/maintenance_db.inc
2471 /admin/db/printers_db.inc
2472 /admin/db/shipping_db.inc (New file)
2473 /admin/db/transactions_db.inc (New file)
2474 /includes/date_functions.inc
2475 /reporting/includes/excel_report.inc
2476 /reporting/includes/pdf_report.inc
2478 ------------------------------- Release 2.2 ----------------------------------
2479 18-Nov-2009 Joe Hunt
2481 $ config.default.php
2482 # Allow null references in trans to show up in gl_trans_view
2483 $ /gl/view/gl_trans_view.php
2484 # Fixed side bug after last sql update.
2485 $ /gl/bank_account_reconcile.php
2487 17-Nov-2009 Joe Hunt/Tom Hallman
2488 ! Moved payment terms in documents for better view. Increased
2489 space for legal text.
2490 $ /reporting/includes/header2.inc
2491 /reporting/includes/pdf_report.inc
2492 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2493 Changed period in Journal Entries to one month instead of one year.
2494 $ /gl/includes/db/gl_db_trans.inc
2495 /gl/inquiry/journal_inquiry.php
2496 ! Changed rep705 to show fiscal year instead of year
2497 $ /reporting/rep705.php
2498 /reporting/includes/reports_classes.inc
2501 /lang/new_language_template/LC_MESSAGES/empty.po
2503 15-Nov-2009 Janusz Dobrowolski
2504 + Added integration of custom and extended reports into reporting module; optimizations.
2505 $ /reporting/prn_redirect.php
2506 /reporting/reports_main.php
2507 /reporting/includes/reports_classes.inc
2508 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2509 $ /includes/ui/ui_lists.inc
2511 /admin/inst_module.php
2512 /admin/print_profiles.php
2513 /gl/includes/ui/gl_bank_ui.inc
2514 /gl/includes/ui/gl_journal_ui.inc
2515 /gl/manage/exchange_rates.php
2516 /includes/ui/ui_input.inc
2517 /inventory/cost_update.php
2518 /inventory/prices.php
2519 /inventory/purchasing_data.php
2520 /inventory/reorder_level.php
2521 /inventory/inquiry/stock_status.php
2522 /inventory/manage/item_codes.php
2523 /inventory/manage/items.php
2524 /inventory/manage/sales_kits.php
2525 /manufacturing/inquiry/where_used_inquiry.php
2526 /manufacturing/manage/bom_edit.php
2527 /purchasing/allocations/supplier_allocation_main.php
2528 /purchasing/includes/ui/invoice_ui.inc
2529 /purchasing/includes/ui/po_ui.inc
2530 /sales/allocations/customer_allocation_main.php
2531 /sales/manage/customer_branches.php
2533 13-Nov-2009 Tom Hallman/Joe Hunt
2534 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2537 /gl/includes/ui/gl_bank_ui.inc
2538 /gl/includes/ui/gl_journal_ui.inc
2539 /includes/ui/items_cart.inc
2540 # Transaction bug in void_journal_trans()
2541 $ /gl/includes/db/gl_db_trans.inc
2543 12-Nov-2009 Tom Hallman/Joe Hunt
2544 ! Cleaning the CHANGELOG.txt file
2545 ! Changed to allow change of reference in GL modifying
2546 $ /gl/includes/db/gl_db_trans.inc
2548 /gl/includes/ui/bl_journal_ui.inc
2549 /gl/view/gl_trans_view.php
2550 /includes/references.inc
2551 /includes/db/references_db.inc
2553 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2554 + Added amount range in gl inquires.
2555 $ /gl/includes/db/gl_db_trans.inc
2556 /gl/inquiry/gl_account_inquiry.php
2557 ! Changed menu option text for GL inquiry
2558 $ /applications/generalledger.php
2560 $ /doc/access_levels.txt
2561 # Fixed maximal memo line length.
2562 $ /gl/includes/ui/gl_bank_ui.inc
2563 /gl/includes/ui/gl_journal_ui.inc
2565 12-Nov-2009 Tom Hallman/Joe Hunt
2566 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2567 instead of sum of positive transaction.
2568 $ /gl/inquiry/journal_inquiry.php
2570 10-Nov-2009 Janusz Dobrowolski
2571 # Fixed value for SA_SUPPBULKREP access area.
2572 $ /includes/access_levels.inc
2576 10-Nov-2009 Joe Hunt
2577 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2578 It produces double records in bank inquiry otherwise..
2579 $ /gl/includes/ui/gl_bank_ui.inc
2580 # disallow bank accounts in accounts list when type is Bank Deposits
2581 or Payments. See above.
2582 $ /gl/manage/gl_quick_entries.php
2583 # type warning in dimension tags
2586 09-Nov-2009 Janusz Dobrowolski
2587 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2588 $ /includes/page/header.inc
2590 08-Nov-2009 Joe Hunt
2591 # Bug in adding freight cost to sales order/quotation
2592 $ /sales/inquiry/sales_orders_view.php
2593 ! Additional improvements on layout display
2594 $ /purchasing/includes/ui/invoice_ui.inc
2595 /purchasing/view/view_po.php
2596 /sales/view/view_sales_order.php
2597 ! Changed the Running Balance column in Customer Transaction
2598 to only show when the type is selected. The order is not
2599 good before sorting in date order
2600 $ /sales/inquiry/customer_inquiry.php
2602 07-Nov-2009 Janusz Dobrowolski
2603 # Added missing help_context
2604 $ /sales/inquiry/sales_orders_view.php
2606 07-Nov-2009 Joe Hunt
2607 ! More improvements on layout display.
2608 $ /purchases/includes/ui/po_ui.inc
2609 /inventory/includes/item_adjustments_ui.inc
2611 06-Nov-2009 Janusz Dobrowolski
2612 # Include sequence fixed.
2615 06-Nov-2009 Joe Hunt
2616 ! Improved layout in the new tax info display. Also old ones.
2617 $ /sales/credit_invoice.php
2618 /sales/customer_delivery.php
2619 /sales/customer_invoice.php
2620 /sales/includes/ui/sales_credit_ui.inc
2621 /sales/includes/ui/sales_order_ui.inc
2623 05-Nov-2009 Joe Hunt
2624 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2625 $ /sales/includes/ui/sales_order_ui.inc
2626 /sales/sales_order_entry.php
2627 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2628 $ /sales/inquiry/sales_orders_view.php
2629 # Bug on line 215 in /sales/customer_delivery.php
2630 $ /sales/customer_delivery.php
2632 04-Nov-2009 Tom Hallman/Joe Hunt
2633 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2634 $ /gl/view/gl_deposit_view.php
2635 /gl/view/gl_payment_view.php
2637 04-Nov-2009 Janusz Dobrowolski
2638 # Fixed bug introduced during security update and merged from main trunk.
2639 $ /admin/db/printers_db.inc
2641 03-Nov-2009 Janusz Dobrowolski
2642 ! Added optional parameter to add_bank_transaction
2643 $ /gl/includes/db/gl_db_banking.inc
2644 # Fixed missing default price_dec.
2645 $ /includes/prefs/userprefs.inc
2647 03-Nov-2009 Joe Hunt
2648 # Bad debit account when debiting service items.
2649 $ /purchasing/includes/db/invoice_db.inc
2650 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2651 $ /includes/db/connect_db.inc
2652 ! Better formatting of update.html
2654 # Wrong presentation on reference and order in Customer Allocation Inquiry
2655 $ /sales/inquiry/customer_allocation_inquiry.php
2656 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2657 if global variable in config.php, $print_invoice_no = 0 (default).
2658 $ /reporting/includes/header2.inc
2659 /reporting/includes/reports_classes.inc
2661 02-Nov-2009 Janusz Dobrowolski
2662 # Bad default value retrieved for service COGS account.
2663 $ /inventory/manage/items.php
2665 01-Nov-2009 Joe Hunt
2666 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2667 and start of week is Saturday. For DatePicker.
2668 $ config.default.php
2669 /includes/date_functions.inc
2670 /includes/ui/ui_view.inc
2671 # Bugs in function show_users_online in users_db.inc
2672 $ /admin/db/users_db.inc
2674 01-Nov-2009 Janusz Dobrowolski
2675 + Added default date format and date separator used before login.
2676 $ /config.default.php
2677 /includes/prefs/userprefs.inc
2679 30-Oct-2009 Janusz Dobrowolski
2680 # Fixed non-default company selection bug on login.
2681 $ /includes/session.inc
2683 $ /includes/db/connect_db.inc
2685 30-Oct-2009 Joe Hunt
2686 ! Changed name on folder for global help url to fawiki.
2687 $ /config.default.php
2689 29-Oct-2009 Janusz Dobrowolski
2690 ! Changed context help organization to enable use of central multilanguage wiki.
2691 $ /config.default.php
2694 /dimensions/dimension_entry.php
2695 /dimensions/inquiry/search_dimensions.php
2696 /dimensions/view/view_dimension.php
2701 /includes/page/header.inc
2703 /inventory/inquiry/*.php
2704 /inventory/manage/*.php
2705 /inventory/view/*.php
2706 /manufacturing/*.php
2707 /manufacturing/inquiry/*.php
2708 /manufacturing/manage/*.php
2709 /manufacturing/view/*.php
2711 /purchasing/allocations/*.php
2712 /purchasing/inquiry/*.php
2713 /purchasing/manage/suppliers.php
2714 /purchasing/view/*.php
2715 /reporting/reports_main.php
2717 /sales/allocations/*.php
2718 /sales/inquiry/*.php
2721 /taxes/item_tax_types.php
2722 /taxes/tax_groups.php
2723 /taxes/tax_types.php
2724 /themes/aqua/renderer.php
2725 /themes/cool/renderer.php
2726 /themes/default/renderer.php
2728 28-Oct-2009 Joe Hunt
2729 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2730 calendar year. The year selector selects the start of the fiscal year.
2731 Only the last 12 months are shown.
2732 $ /reporting/rep705.php
2734 27-Oct-2009 Joe Hunt
2735 # Database error when updating item.
2736 $ /inventory/includes/db/items_db.inc
2737 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2738 $ /dimensions/inquiry/search_dimensions.php
2739 /manufacturing/search_work_orders.php
2740 /purchasing/allocations/supplier_allocation_main.php
2741 /purchasing/inquiry/po_search_completed.php
2742 /purchasing/inquiry/po_search.php
2743 /purchasing/inquiry/supplier_inquiry.php
2744 /purchasing/inquiry/supplier_allocation_inquiry.php
2745 /sales/inquiry/customer_allocation_inquiry.php
2746 /sales/inquiry/sales_deliveries_view.php
2747 /sales/inquiry/sales_orders_view.php
2748 /sales/inquiry/customer_inquiry.php
2750 26-Oct-2009 Janusz Dobrowolski
2751 # [0000177] Fixed error during gl class update.
2752 $ /gl/includes/db/gl_db_account_types.inc
2754 26-Oct-2009 Joe Hunt
2755 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2756 $ /reporting/rep710.php
2757 ! Late changes in empty.po and en_US.mo
2758 $ /lang/new_language_template/LC_MESSAGES/empty.po
2759 /lang/en_US/LC_MESSAGES/en_US.mo
2761 24-Oct-2009 Janusz Dobrowolski
2762 # Fixed compatibility issue with MySQL 3.xx
2763 $ /admin/db/tags_db.inc
2765 24-Oct-2009 Janusz Dobrowolski
2766 + Default add/update button, ajax update.
2767 $ /dimensions/dimension_entry.php
2768 /gl/manage/gl_accounts.php
2769 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2770 $ /includes/types.inc
2771 /includes/ui/ui_lists.inc
2772 /admin/inst_module.php
2773 /includes/page/header.inc
2774 # Fixed ajax support for multiply selects.
2776 # Fixed buggy php behaviour when foreach is used on global array.
2777 $ /frontaccounting.php
2779 ------------------------------- Release 2.2 RC ----------------------------------
2780 24-Oct-2009 Joe Hunt
2781 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2782 fetches NO dimensions.
2783 $ /gl/includes/db/gl_db_trans.inc
2784 /reporting/rep705.php
2785 /reporting/includes/reports_classes.inc
2787 24-Oct-2009 Janusz Dobrowolski
2788 # Added text fields sanitiozation during upgrade to 2.2.
2790 # Fixed error log warning (missing installed_extensions()) during upgrade .
2791 $ /includes/session.inc
2792 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2793 $ /includes/main.inc
2795 23-Oct-2009 Janusz Dobrowolski
2796 # Fixed 2.2 upgrade pre_check
2798 # Fixed check_table() to avoid sparse messages in error log
2799 $ /admin/inst_update.php
2800 # Fixed module update and deletion.
2801 $ /admin/inst_module.php
2803 22-Oct-2009 Tom Hallman
2804 + Added generic tags support and tags for dimensions/gl accounts.
2805 $ /applications/dimensions.php
2806 /applications/generalledger.php
2807 /dimensions/dimension_entry.php
2808 /gl/manage/gl_accounts.php
2809 /includes/data_checks.inc
2810 /includes/ui/ui_lists.inc
2811 /admin/tags.php (new)
2812 /admin/db/tags_db.inc (new)
2814 22-Oct-2009 Janusz Dobrowolski
2815 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2816 $ /includes/ui/ui_lists.inc
2817 # Fixed double escaping during add/update.
2818 $ /dimensions/includes/dimensions_db.inc
2819 # More security fixes in sql statements.
2820 $ /gl/manage/bank_accounts.php
2821 /gl/manage/currencies.php
2822 /gl/manage/exchange_rates.php
2823 /gl/manage/gl_account_types.php
2824 /gl/manage/gl_accounts.php
2825 /includes/db/audit_trail_db.inc
2826 /includes/db/comments_db.inc
2827 /includes/db/inventory_db.inc
2828 /includes/db/manufacturing_db.inc
2829 /includes/db/references_db.inc
2830 # Initial value for $next_extension_id added.
2831 $ /admin/db/maintenance_db.inc
2832 # Added fixing special chars in refs table during upgrade
2835 21-Oct-2009 Joe Hunt
2836 ! Changed install.html, update.html and empty.po files
2839 /lang/new_language_template/LC_MESSAGES/empty.po
2840 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2841 If this flag is set to 1 FA will show discretely the users online in the footer.
2842 $ config.default.php
2843 /admin/db/users_db.inc
2845 21-Oct-2009 Janusz Dobrowolski
2846 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2849 /sql/alter2.2rc.sql (new)
2850 /admin/inst_upgrade.php
2852 $ /includes/page/header.inc
2853 # Fixed upgrade of reference table to avoid duplicate record error.
2855 # Fixed bug in array_selector
2856 $ /includes/ui/ui_lists.inc
2858 20-Oct-2009 Janusz Dobrowolski
2859 ! Conditional config files generation - prevents overwrite during upgrade.
2860 $ /config.php (removed)
2861 /installed_extensions.php (removed)
2862 /company/0/installed_extensions.php (removed)
2863 /config.default.php (new initial default)
2864 /config_db.php (removed initial version)
2865 /admin/db/maintenance_db.inc
2866 /includes/session.inc
2869 /lang/installed_languages.inc (removed initial version)
2870 ! Moving control to install wizard when config file does not exists.
2872 # Fixed db error message
2873 $ /dimensions/includes/db/dimension_db.inc
2875 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2876 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2877 $ /includes/db/connect_db.inc
2878 # Fixed warnings on first page display
2879 $ /admin/company_preferences.php
2880 # Fixed erroneous message
2881 $ /gl/manage/gl_account_types.php
2882 # Security sql statements update against sql injection attacks.
2883 $ /admin/attachments.php
2884 /admin/payment_terms.php
2885 /admin/print_profiles.php
2887 /admin/shipping_companies.php
2888 /admin/view_print_transaction.php
2889 /admin/db/company_db.inc
2890 /admin/db/printers_db.inc
2891 /admin/db/voiding_db.inc
2892 /admin/db/users_db.inc
2893 /dimensions/includes/dimensions_db.inc
2894 /dimensions/inquiry/search_dimensions.php
2895 /gl/bank_account_reconcile.php
2897 /gl/includes/db/gl_db_account_types.inc
2898 /gl/includes/db/gl_db_accounts.inc
2899 /gl/includes/db/gl_db_bank_accounts.inc
2900 /gl/includes/db/gl_db_bank_trans.inc
2901 /gl/includes/db/gl_db_banking.inc
2902 /gl/includes/db/gl_db_currencies.inc
2903 /gl/includes/db/gl_db_rates.inc
2904 /gl/includes/db/gl_db_trans.inc
2905 /gl/inquiry/bank_inquiry.php
2906 /gl/view/bank_transfer_view.php
2907 /gl/view/gl_trans_view.php
2908 /inventory/cost_update.php
2909 /inventory/purchasing_data.php
2910 /inventory/includes/db/items_category_db.inc
2911 /inventory/includes/db/items_codes_db.inc
2912 /inventory/includes/db/items_db.inc
2913 /inventory/includes/db/items_locations_db.inc
2914 /inventory/includes/db/items_prices_db.inc
2915 /inventory/includes/db/items_trans_db.inc
2916 /inventory/includes/db/items_units_db.inc
2917 /inventory/includes/db/movement_types_db.inc
2918 /inventory/inquiry/stock_movements.php
2919 /inventory/manage/item_categories.php
2920 /inventory/manage/item_units.php
2921 /inventory/manage/items.php
2922 /inventory/manage/locations.php
2923 /inventory/manage/movement_types.php
2924 /manufacturing/search_work_orders.php
2925 /manufacturing/includes/db/work_centres_db.inc
2926 /manufacturing/includes/db/work_order_issues_db.inc
2927 /manufacturing/includes/db/work_order_produce_items_db.inc
2928 /manufacturing/includes/db/work_order_requirements_db.inc
2929 /manufacturing/includes/db/work_orders_db.inc
2930 /manufacturing/includes/db/work_orders_quick_db.inc
2931 /manufacturing/inquiry/where_used_inquiry.php
2932 /manufacturing/manage/bom_edit.php
2933 /manufacturing/manage/work_centres.php
2934 /purchasing/po_entry_items.php
2935 /purchasing/po_receive_items.php
2936 /purchasing/supplier_credit.php
2937 /purchasing/supplier_invoice.php
2938 /purchasing/includes/purchasing_db.inc
2939 /purchasing/includes/db/grn_db.inc
2940 /purchasing/includes/db/invoice_db.inc
2941 /purchasing/includes/db/invoice_items_db.inc
2942 /purchasing/includes/db/po_db.inc
2943 /purchasing/includes/db/supp_trans_db.inc
2944 /purchasing/includes/db/suppalloc_db.inc
2945 /purchasing/includes/db/suppliers_db.inc
2946 /purchasing/inquiry/po_search.php
2947 /purchasing/inquiry/po_search_completed.php
2948 /purchasing/inquiry/supplier_allocation_inquiry.php
2949 /purchasing/inquiry/supplier_inquiry.php
2950 /purchasing/manage/suppliers.php
2952 12-Oct-2009 Janusz Dobrowolski (merged)
2953 # Fixed sql injection vulnerability on some php/mysql configurations
2954 $ /admin/db/users_db.inc
2955 ! Single quotes also encoded before database data insert
2956 $ /admin/db/maintenance_db.inc
2957 /includes/db/connect_db.inc
2958 /reporting/includes/tcpdf.php
2959 /sales/includes/cart_class.inc
2961 16-Oct-2009 Janusz Dobrowolski
2962 + Access control system description.
2963 $ /doc/access_levels.txt (new)
2965 14-Oct-2009 Janusz Dobrowolski
2966 # [0000173] Missing global systypes_array declaration.
2967 $ /purchasing/allocations/supplier_allocate.php
2969 14-Oct-2009 Joe Hunt
2970 # [0000172] Difference between Customer Balances and Print Statements
2971 $ /reporting/rep108.pp
2973 13-Oct-2009 Janusz Dobrowolski
2974 # Fixed default page access.
2975 $ /sales/inquiry/sales_orders_view.php
2977 13-Oct-2009 Joe Hunt
2978 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2979 $ /admin/db/users_db.inc
2983 /themes/aqua/renderer.php
2984 /themes/cool/renderer.php
2985 /themes/default/renderer.php
2986 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2987 $ /reporting/includes/reports_classes.inc
2988 ! Code cleanup (old code removed)
2989 $ /includes/ui_view.inc
2991 12-Oct-2009 Janusz Dobrowolski
2992 # Fixed sql injection vulnerability on some php/mysql configurations
2993 $ /admin/db/users_db.inc
2994 # Fixed broken table editor page layout on duplicate record.
2995 $ /gl/includes/db/gl_db_account_types.inc
2996 /gl/includes/db/gl_db_accounts.inc
2997 /gl/manage/gl_account_classes.php
2998 /gl/manage/gl_account_types.php
2999 /gl/manage/gl_accounts.php
3000 # [0000169],[0000174] Removed sparse session var unset firing error.
3001 /sales/allocations/customer_allocation_main.php
3002 /purchasing/allocations/supplier_allocation_main.php
3004 11-Oct-2000 Joe Hunt
3005 # [0000168] Undefined variable: paylink in file rep110.php
3006 $ /reporting/rep110.php
3007 /reporting/includes/pdf_report.inc
3009 11-Oct-2009 Janusz Dobrowolski
3010 + Added security area for sales quotes entry
3011 $ /applications/customers.php
3012 /includes/access_levels.inc
3016 + Standard SA_DENIED access level added.
3017 $ /includes/current_user.inc
3018 + Added helper function for setting page_security level depending on GET content and/or expression value
3019 $ /includes/session.inc
3020 # Fixed security areas sort order
3021 $ /admin/security_roles.php
3022 # Fixed page_security for various usage types.
3023 $ /sales/sales_order_entry.php
3024 /sales/inquiry/sales_orders_view.php
3026 10-Oct-2009 Janusz Dobrowolski
3027 ! Changed access control extensions support for modules/plugins to use unique extension ids
3028 $ /admin/inst_module.php
3029 /admin/security_roles.php
3030 /admin/db/maintenance_db.inc
3031 /includes/access_levels.inc
3032 /includes/current_user.inc
3033 /installed_extensions.php
3035 # Enabled error handling for extensions
3036 $ /frontaccounting.php
3038 $ /admin/inst_module.php
3039 # Fixed missing parameters in update_user_display_prefs call
3041 ! Non-accesable menu options displayed as text instead of link
3042 $ /applications/customers.php
3043 /applications/dimensions.php
3044 /applications/generalledger.php
3045 /applications/inventory.php
3046 /applications/manufacturing.php
3047 /applications/setup.php
3048 /applications/suppliers.php
3049 # Fixed error handling for duplicate table records
3050 $ /includes/errors.inc
3051 # Fixed php 5.3 function name conflict
3052 $ /includes/main.inc
3053 /sales/inquiry/sales_orders_view.php
3054 # Fixed delivery note edition bug (introduced during systypes rewrite)
3055 $ /sales/includes/cart_class.inc
3056 ! Changed page_security to SASALESINVOICE
3057 $ /sales/inquiry/sales_deliveries_view.php
3059 09-Oct-2009 Joe Hunt
3060 + Added option to print delivery notes as packing slip in reports and links.
3061 $ /includes/ui/ui_controls.inc
3062 /reporting/rep110.php
3063 /reporting/reports_main.php
3064 /reporting/includes/doctext.inc
3065 /reporting/includes/doctext2.inc
3066 /reporting/includes/header2.inc
3067 /reporting/includes/pdf_report.inc
3068 /reporting/includes/reporting.inc
3069 /sales/customer_delivery.php
3070 /sales/sales_order_entry.php
3072 08-Oct-2009 Joe Hunt
3073 + Prepared the Report Engine for Tags handling.
3074 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3075 dup_simple_codeandname_list().
3076 $ /reporting/includes/reports_classes.inc
3077 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3078 $ /reporting/reports_main.php
3079 /reporting/rep301.php
3081 06-Oct-2009 Tom Hallman
3082 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3083 $ /gl/includes/db/gl_db_trans.inc
3084 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3085 $ /gl/inquiry/journal_inquiry.php
3087 03-Oct-2009 Janusz Dobrowolski
3088 # Fixed false upgrade related error displayed in some situations on logout.
3089 $ /access/logout.php
3090 # Missing old_db declaration fixed.
3091 $ /includes/current_user.inc
3092 # Fixed combo_input and array_selector to accept array of selected items from POST.
3093 $ /includes/ui/ui_lists.inc
3094 ! Changed structure of tag_associations table.
3099 03-Oct-2009 Joe Hunt
3100 # Bad conversion of timestamp value in report audit trail.
3101 $ /reporting/rep710.php
3103 01-Oct-2009 Janusz Dobrowolski
3104 ! Added comment on add_access_extensions usage.
3105 $ /includes/access_levels.inc
3106 # Removed sparse add_access_extensions() call.
3107 $ /includes/session.inc
3108 + Added support for multiply select options in combo_input.
3109 $ /includes/ui/ui_lists.inc
3110 ! Unaccesable menu options are now displayed as grey text.
3111 $ /themes/aqua/default.css
3112 /themes/aqua/renderer.php
3113 /themes/cool/default.css
3114 /themes/cool/renderer.php
3115 /themes/default/default.css
3116 /themes/default/renderer.php
3118 ------------------------------- Release 2.2 Beta ----------------------------------
3119 30-Sep-2009 Joe Hunt
3123 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3124 $ /includes/prefs/userprefs.inc
3126 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3127 $ /admin/fiscalyears.php
3128 /purchasing/supplier_payment.php
3129 /sales/customer_payments.php
3130 # Parse error in view_supp_payment.php
3131 $ /purchasing/view/view_supp_payment.php
3133 30-Sep-2009 Janusz Dobrowolski
3134 ! Single quotes also encoded before database data insert
3135 $ /admin/db/maintenance_db.inc
3136 /includes/db/connect_db.inc
3137 /reporting/includes/tcpdf.php
3138 /sales/includes/cart_class.inc
3139 # Included missing dimension configuration section.
3140 $ /includes/access_levels.inc
3141 ! Changed tag types array name
3142 $ /includes/types.inc
3145 # Fixed false error on payment without allocation.
3146 $ /purchasing/supplier_payment.php
3147 /sales/customer_payments.php
3148 # Fixed access to payments when deposits are disabled.
3150 ! Access level checking moved to page() function to make session start
3151 and page access checks independent.
3152 $ /includes/main.inc
3153 /includes/session.inc
3154 # Back link on upgrade help page
3155 /includes/current_user.inc
3157 29-Sep-2009 Tom Hallman
3158 ! Changes in tags table structure, tags related security areas
3159 $ /includes/access_levels.inc
3166 29-Sep-2009 Janusz Dobrowolski
3167 # Fixed sql error during sales order line update with line cancelation.
3168 $ /sales/includes/db/sales_order_db.inc
3170 29-Sep-2009 Joe Hunt
3171 ! Improved layout on documents etc and new empty language file.
3174 /lang/new_language_template/LC_MESSAGES/empty.po
3176 28-Sep-2009 Janusz Dobrowolski
3177 + Rewritten extensions system to enable per company module/plugin activation.
3178 $ /frontaccounting.php
3179 /installed_extensions.php
3180 /admin/create_coy.php
3181 /admin/inst_module.php
3182 /admin/inst_lang.php
3183 /admin/db/maintenance_db.inc
3184 /applications/customers.php
3185 /applications/dimensions.php
3186 /applications/generalledger.php
3187 /applications/inventory.php
3188 /applications/manufacturing.php
3189 /applications/setup.php
3190 /applications/suppliers.php
3191 /includes/access_levels.inc
3192 /includes/current_user.inc
3194 /includes/session.inc
3195 /includes/ui/ui_lists.inc
3197 /modules/installed_modules.php (Removed)
3198 # Prevented switching off access to security role editor for current role.
3199 $ /admin/security_roles.php
3201 25-Sep-2009 Joe Hunt
3202 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3203 $ /sales/includes/ui/sales_order_ui.inc
3204 ! Improved layout of login screen
3206 /themes/default/login.css
3208 24-Sep-2009 Janusz Dobrowolski
3209 + Additional fields for secondary phone and/or general notes in customers,
3210 cust_branches, shippers, locations and suppliers tables.
3211 $ /admin/shipping_companies.php
3212 /inventory/includes/db/items_locations_db.inc
3213 /inventory/manage/locations.php
3214 /purchasing/manage/suppliers.php
3215 /sales/manage/customer_branches.php
3216 /sales/manage/customers.php
3221 24-Sep-2009 Joe Hunt
3223 $ /sales/inquiry/customer_inquiry.php
3225 23-Sep-2009 Janusz Dobrowolski
3226 # Fixed crash for all transaction types report
3227 $ /reporting/rep702.php
3229 23-Sep-2009 Joe Hunt
3230 # Cleaning from javascript errors.
3232 /admin/fiscalyears.php
3233 # missing unset of post variable (DayNumber).
3234 $ /admin/payment_terms.php
3235 ! Changed login to be dependent only by login.css
3236 $ /themes/default/login.css
3238 22-Sep-2009 Joe Hunt
3239 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3240 $ /install/index.php
3242 ! Updated the install.html and created a doc txt file, about sales quotations.
3245 /doc/sales_quotations.txt
3246 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3249 # parse error in login_fail
3250 $ /includes/session.inc
3252 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3253 ! Added info on timeout and default bank accounts.
3255 ! Tags support related changes in database
3260 20-Sep-2009 Joe Hunt
3261 ! Removed editable rate field in tax_group_items.
3262 $ /taxes/tax_groups.php
3263 # Fixed report layout
3264 $ /reporting/rep704.php
3266 20-Sep-2009 Janusz Dobrowolski
3267 + Optional demo data checkbox on install page.
3268 $ /install/index.php
3270 # Fixed previous interface mode after timeout.
3272 + Optional additional security roles includable from modules/extensions
3273 $ /admin/inst_module.php
3274 /admin/security_roles.php
3275 /includes/access_levels.inc
3276 /installed_extensions.php
3277 ! Bug with rates display fixed in single form layout.
3278 $ /taxes/tax_groups.php
3279 # Fixed 'bad password' info screen to be usable also in non-js mode.
3280 $ /includes/session.inc
3281 # Fixed debtors_master name size.
3282 $ /sql/en_US-new.sql
3283 /sql/en_US-demow.sql
3285 19-Sep-2009 Janusz Dobrowolski
3286 + Support for inactive record control added, optimizations.
3287 $ /includes/db_pager.inc
3288 /includes/ui/db_pager_view.inc
3289 ! db_pager instead of simple table used for table of branches
3290 $ /sales/manage/customer_branches.php
3291 ! Cleanup after db_pager optimization
3292 $ /admin/view_print_transaction.php
3293 /dimensions/inquiry/search_dimensions.php
3294 /gl/bank_account_reconcile.php
3295 /gl/inquiry/journal_inquiry.php
3296 /gl/manage/exchange_rates.php
3297 /manufacturing/search_work_orders.php
3298 /manufacturing/inquiry/where_used_inquiry.php
3299 /purchasing/allocations/supplier_allocation_main.php
3300 /purchasing/inquiry/po_search.php
3301 /purchasing/inquiry/po_search_completed.php
3302 /purchasing/inquiry/supplier_allocation_inquiry.php
3303 /purchasing/inquiry/supplier_inquiry.php
3304 /sales/allocations/customer_allocation_main.php
3305 /sales/inquiry/customer_allocation_inquiry.php
3306 /sales/inquiry/customer_inquiry.php
3307 /sales/inquiry/sales_deliveries_view.php
3308 /sales/inquiry/sales_orders_view.php
3309 # Additional fix after removal of bank account report parameter
3310 $ /sales/create_recurrent_invoices.php
3311 /reporting/rep107.php
3313 19-Sep-2009 Joe Hunt
3314 # Eliminate PT_WORKORDER from payment_person_types_list
3315 $ /includes/ui/ui_lists.inc
3316 ! Error msg in Bank Transfer if no Bank Charge Account set.
3317 $ /gl/bank_transfer.php
3319 18-Sep-2009 Janusz Dobrowolski
3320 + Added currency default bank accounts used in reporting instead of manual account selector.
3321 $ /gl/includes/db/gl_db_bank_accounts.inc
3322 /gl/manage/bank_accounts.php
3323 /reporting/rep107.php
3324 /reporting/rep108.php
3325 /reporting/rep109.php
3326 /reporting/rep111.php
3327 /reporting/rep209.php
3328 /reporting/reports_main.php
3329 /reporting/includes/reporting.inc
3334 17-Sep-2009 Joe Hunt
3335 + Added release note file for 2.2.
3338 16-Sep-2009 Joe Hunt
3339 ! Clean ups in default themes.
3341 /admin/display_prefs.php
3342 /themes/default/default.css
3343 /themes/aqua/default.css
3344 /themes/cool/default.css
3345 # Removing php5 date warnings
3346 $ /includes/date_functions.inc
3348 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3349 # Fixed journal entry type and systype selectors
3350 # Restore of the 4 include files in types.inc
3351 $ /includes/types.inc
3353 $ /includes/ui/ui_lists.inc
3354 /reporting/includes/reports_classes.inc
3355 ! Changed security roles in default COAs.
3356 $ /sql/en_US-demo.sql
3358 # Fixed GET call continuation after timeout and logout page access without authorization
3360 /includes/session.inc
3361 /includes/prefs/userprefs.inc
3363 14-Sep-2009 Joe Hunt
3364 ! Changed all numeric constants to the new defined constants. A huge task.
3365 $ /admin/fiscalyears.php
3366 /admin/forms_setup.php
3367 /admin/view_print_transaction.php
3368 /admin/void_transaction.php
3369 /gl/includes/db/gl_db_banking.inc
3370 /gl_includes/db/gl_db_trans.inc
3371 /gl/inquiry/journal_inquiry.php
3372 /includes/systypes.inc
3373 /includes/ui/allocation_cart.inc
3374 /includes/ui/ui_view.inc
3375 /inventory/inquiry/stock_movements.php
3376 /manufacturing/includes/db/work_order_issues_db.inc
3377 /manufacturing/includes/db/work_order_produce_items.inc
3378 /manufacturing/view/wo_production_view.php
3379 /purchasing/po_receive_items.php
3380 /purchasing/supplier_credit.php
3381 /purchasing/supplier_invoice.php
3382 /purchasing/supplier_payment.php
3383 /purchasing/allocations/supplier_allocation_main.php
3384 /purchasing/includes/db/grn_db.inc
3385 /purchasing/includes/db/invoice_db.inc
3386 /purchasing/includes/db/suballoc_db.inc
3387 /purchasing/includes/db/suppliers_db.inc
3388 /purchasing/includes/db/supp_payment_db.inc
3389 /purchasing/includes/db/supp_trans_db.inc
3390 /purchasing/includes/ui/grn_ui.inc
3391 /purchasing/includes/ui/invoice_ui.inc
3392 /purchasing/inquiry/supplier_allocation_inquiry.php
3393 /purchasing/inquiry/supplier_inquiry.php
3394 /purchasing/view/view_grn.php
3395 /purchasing/view/view_po.php
3396 /purchasing/view/view_supp_credit.php
3397 /purchasing/view/view_supp_invoice.php
3398 /purchasing/view/view_supp_payment.php
3399 /reporting/rep101.php
3400 /reporting/rep102.php
3401 /reporting/rep103.php
3402 /reporting/rep105.php
3403 /reporting/rep106.php
3404 /reporting/rep107.php
3405 /reporting/rep108.php
3406 /reporting/rep109.php
3407 /reporting/rep110.php
3408 /reporting/rep111.php
3409 /reporting/rep201.php
3410 /reporting/rep202.php
3411 /reporting/rep203.php
3412 /reporting/rep304.php
3413 /reporting/rep409.php
3414 /reporting/rep709.php
3415 /reporting/includes/reporting.inc
3416 /reporting/includes/reports_classes.inc
3417 /sales/create_recurrent_invoices.php
3418 /sales/credit_note_entry.php
3419 /sales/customer_credit_invoice.php
3420 /sales/customer_delivery.php
3421 /sales/customer_invoice.php
3422 /sales/customer_payments.php
3423 /sales/sales_order_entry.php
3424 /sales/includes/cart_class.inc
3425 /sales/includes/sales_db.inc
3426 /sales/includes/db/custalloc_db.inc
3427 /sales/includes/db/cust_trans_db.inc
3428 /sales/includes/db/payment_db.inc
3429 /sales/includes/db/sales_credit_db.inc
3430 /sales/includes/db/sales_delivery_db.inc
3431 /sales/includes/db/sales_invoice_db.inc
3432 /sales/includes/db/sales_order_db.inc
3433 /sales/includes/ui/sales_order_ui.inc
3434 /sales/inquiry/customer_allocation_inquiry.php
3435 /sales/inquiry/customer_inquiry.php
3436 /sales/inquiry/sales_deliveries_view.php
3437 /sales/inquiry/sales_orders_view.php
3438 /sales/manage/recurrent_invoices.php
3439 /sales/view/view_credit.php
3440 /sales/view/view_dispatch.php
3441 /sales/view/view_invoice.php
3442 /sales/view/view_sales_order.php
3444 13-Sep-2009 Janusz Dobrowolski
3445 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3446 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3447 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3448 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3449 and htmlspecialchars() for unsupported encodings.
3450 $ /frontaccounting.php
3451 /admin/display_prefs.php
3452 /admin/fiscalyears.php
3453 /admin/forms_setup.php
3454 /admin/view_print_transaction.php
3455 /admin/void_transaction.php
3456 /admin/db/voiding_db.inc
3457 /dimensions/dimension_entry.php
3458 /dimensions/includes/dimensions_db.inc
3459 /dimensions/inquiry/search_dimensions.php
3460 /dimensions/view/view_dimension.php
3461 /gl/bank_account_reconcile.php
3462 /gl/bank_transfer.php
3465 /gl/includes/db/gl_db_banking.inc
3466 /gl/includes/db/gl_db_trans.inc
3467 /gl/includes/ui/gl_bank_ui.inc
3468 /gl/inquiry/bank_inquiry.php
3469 /gl/inquiry/gl_account_inquiry.php
3470 /gl/inquiry/journal_inquiry.php
3471 /gl/manage/bank_accounts.php
3472 /gl/manage/gl_account_types.php
3473 /gl/view/bank_transfer_view.php
3474 /gl/view/gl_deposit_view.php
3475 /gl/view/gl_payment_view.php
3476 /gl/view/gl_trans_view.php
3477 /includes/reserved.inc (Removed)
3478 /includes/JsHttpRequest.php
3479 /includes/banking.inc
3480 /includes/errors.inc
3482 /includes/references.inc
3483 /includes/session.inc
3485 /includes/lang/gettext.php
3486 /includes/lang/language.php
3487 /includes/page/footer.inc
3488 /includes/prefs/sysprefs.inc
3489 /includes/prefs/userprefs.inc
3490 /includes/ui/allocation_cart.inc
3491 /includes/ui/items_cart.inc
3492 /includes/ui/ui_globals.inc
3493 /includes/ui/ui_lists.inc
3494 /includes/ui/ui_view.inc
3495 /inventory/adjustments.php
3496 /inventory/cost_update.php
3497 /inventory/transfers.php
3498 /inventory/includes/item_adjustments_ui.inc
3499 /inventory/includes/stock_transfers_ui.inc
3500 /inventory/includes/db/items_adjust_db.inc
3501 /inventory/includes/db/items_trans_db.inc
3502 /inventory/includes/db/items_transfer_db.inc
3503 /inventory/inquiry/stock_movements.php
3504 /inventory/manage/movement_types.php
3505 /inventory/view/view_adjustment.php
3506 /inventory/view/view_transfer.php
3507 /manufacturing/search_work_orders.php
3508 /manufacturing/work_order_add_finished.php
3509 /manufacturing/work_order_costs.php
3510 /manufacturing/work_order_entry.php
3511 /manufacturing/work_order_issue.php
3512 /manufacturing/work_order_release.php
3513 /manufacturing/includes/manufacturing_ui.inc
3514 /manufacturing/includes/work_order_issue_ui.inc
3515 /manufacturing/includes/db/work_order_issues_db.inc
3516 /manufacturing/includes/db/work_order_produce_items_db.inc
3517 /manufacturing/includes/db/work_orders_db.inc
3518 /manufacturing/includes/db/work_orders_quick_db.inc
3519 /manufacturing/view/wo_issue_view.php
3520 /manufacturing/view/wo_production_view.php
3521 /manufacturing/view/work_order_view.php
3522 /purchasing/po_entry_items.php
3523 /purchasing/po_receive_items.php
3524 /purchasing/supplier_credit.php
3525 /purchasing/supplier_invoice.php
3526 /purchasing/supplier_payment.php
3527 /purchasing/allocations/supplier_allocate.php
3528 /purchasing/allocations/supplier_allocation_main.php
3529 /purchasing/includes/purchasing_db.inc
3530 /purchasing/includes/db/grn_db.inc
3531 /purchasing/includes/db/invoice_db.inc
3532 /purchasing/includes/db/po_db.inc
3533 /purchasing/includes/db/supp_payment_db.inc
3534 /purchasing/includes/db/suppalloc_db.inc
3535 /purchasing/includes/ui/grn_ui.inc
3536 /purchasing/includes/ui/invoice_ui.inc
3537 /purchasing/includes/ui/po_ui.inc
3538 /purchasing/inquiry/po_search.php
3539 /purchasing/inquiry/po_search_completed.php
3540 /purchasing/inquiry/supplier_allocation_inquiry.php
3541 /purchasing/inquiry/supplier_inquiry.php
3542 /purchasing/view/view_supp_credit.php
3543 /purchasing/view/view_supp_payment.php
3544 /reporting/rep101.php
3545 /reporting/rep102.php
3546 /reporting/rep103.php
3547 /reporting/rep104.php
3548 /reporting/rep105.php
3549 /reporting/rep108.php
3550 /reporting/rep201.php
3551 /reporting/rep202.php
3552 /reporting/rep203.php
3553 /reporting/rep204.php
3554 /reporting/rep301.php
3555 /reporting/rep302.php
3556 /reporting/rep303.php
3557 /reporting/rep304.php
3558 /reporting/rep409.php
3559 /reporting/rep601.php
3560 /reporting/rep702.php
3561 /reporting/rep704.php
3562 /reporting/rep709.php
3563 /reporting/rep710.php
3564 /reporting/includes/header2.inc
3565 /reporting/includes/reporting.inc
3566 /reporting/includes/reports_classes.inc
3567 /sales/create_recurrent_invoices.php
3568 /sales/credit_note_entry.php
3569 /sales/customer_credit_invoice.php
3570 /sales/customer_delivery.php
3571 /sales/customer_invoice.php
3572 /sales/customer_payments.php
3573 /sales/sales_order_entry.php
3574 /sales/allocations/customer_allocate.php
3575 /sales/allocations/customer_allocation_main.php
3576 /sales/includes/cart_class.inc
3577 /sales/includes/sales_db.inc
3578 /sales/includes/db/cust_trans_db.inc
3579 /sales/includes/db/custalloc_db.inc
3580 /sales/includes/db/payment_db.inc
3581 /sales/includes/db/sales_credit_db.inc
3582 /sales/includes/db/sales_delivery_db.inc
3583 /sales/includes/db/sales_invoice_db.inc
3584 /sales/includes/db/sales_order_db.inc
3585 /sales/includes/ui/sales_credit_ui.inc
3586 /sales/includes/ui/sales_order_ui.inc
3587 /sales/inquiry/customer_allocation_inquiry.php
3588 /sales/inquiry/customer_inquiry.php
3589 /sales/inquiry/sales_deliveries_view.php
3590 /sales/inquiry/sales_orders_view.php
3591 /sales/manage/customers.php
3592 /sales/view/view_credit.php
3593 /sales/view/view_dispatch.php
3594 /sales/view/view_invoice.php
3595 /sales/view/view_receipt.php
3596 /taxes/tax_groups.php
3598 11-Sep-2009 Joe Hunt
3599 ! Changed so deleting of fiscal year also handles sales quotations
3600 ! Check that new closing accounts have been set before closure.
3601 $ /admin/fiscalyears.php
3602 ! Check that new bank charge account have been set before adding bank charge.
3603 $ /sales/customer_payments.php
3604 /purchasing/supplier_payment.php
3606 10-Sep-2009 Joe Hunt
3607 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3608 $ /includes/ui/allocation_cart.inc
3609 # Small typo error in types.inc
3612 09-Sep-2009 Janusz Dobrowolski
3613 # Added two special access areas for bank gl postings and grn removal.
3614 $ /gl/gl_journal.php
3615 /gl/includes/ui/gl_journal_ui.inc
3616 /includes/access_levels.inc
3617 /purchasing/supplier_invoice.php
3618 /purchasing/includes/ui/invoice_ui.inc
3620 ! Added generic access level checking function can_access().
3621 $ /includes/current_user.inc
3624 # Activated javascript confirm dialogs
3626 # Fixed dialogs containing newlines.
3627 $ /includes/ui/ui_input.inc
3628 + Added js confirm dialogs for deleting and restoring backup files.
3629 $ /admin/backups.php
3631 08-Sep-2009 Joe Hunt
3632 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3633 $ /admin/view_print_transaction.php
3634 /admin/void_transaction.php
3635 /admin/db/voiding_db.inc
3636 /sales/includes/db/sales_order_db.inc
3637 /sales/view/view_sales_order.php
3639 08-Sep-2009 Janusz Dobrowolski
3640 + Added detection of partial db upgrade.
3641 $ /admin/inst_upgrade.php
3644 # Small fixes to db upgrade for quotations
3647 # Added missing sys info for quotations, fixed reference for SO
3648 $ /includes/systypes.inc
3649 # Removed obsolete field in sys_types
3650 $ /sql/en_US-demo.sql
3652 # date_diff function name changed to date_diff2 for php5.3 compatibility
3653 $ /dimensions/inquiry/search_dimensions.php
3654 /includes/date_functions.inc
3655 /manufacturing/search_work_orders.php
3656 /manufacturing/work_order_add_finished.php
3657 /manufacturing/work_order_costs.php
3658 /sales/sales_order_entry.php
3659 /sales/includes/cart_class.inc
3660 /sales/includes/ui/sales_order_ui.inc
3662 08-Sep-2009 Joe Hunt
3663 + Added Sales Quotations, inquiry and report
3664 $ /applications/customers.php
3666 /includes/ui/ui_view.inc
3667 /reporting/rep105.php
3668 /reporting/rep107.php
3669 /reporting/rep109.php
3670 /reporting/rep110.php
3671 /reporting/rep111.php (new file)
3672 /reporting/reports_main.php
3673 /reporting/includes/doctext.php
3674 /reporting/includes/doctext2.php
3675 /reporting/includes/header2.inc
3676 /reporting/includes/reporting.inc
3677 /reporting/includes/reports_classes.inc
3678 /sales/customer_delivery.php
3679 /sales/customer_invoice.php
3680 /sales/sales_order_entry.php
3681 /sales/includes/cart_class.inc
3682 /sales/includes/db/sales_delivery_db.inc
3683 /sales/includes/db/sales_order_db.inc
3684 /sales/includes/ui/sales_order_ui.inc
3685 /sales/inquiry/sales_orders_view.php
3686 /sales/view/view_dispatch.php
3687 /sales/view/view_invoice.php
3688 /sales/view/view_sales_order.php
3692 ! Allow re-opening of Dimensions
3693 $ /dimensions/dimension_entry.php
3694 /dimensions/includes/dimensions_db.inc
3695 /dimensions/inquiry/search_dimensions.php
3697 01-Sep-2009 Janusz Dobrowolski
3698 # Fixed security sections db update.
3699 $ /admin/security_roles.php
3700 # Fixed ui behaviour during FA ugrade.
3701 $ /includes/current_user.inc
3702 /includes/session.inc
3704 # Company directory where not deleted during company removal.
3705 $ /admin/create_coy.php
3707 # Fixed old security settings import.
3711 31-Aug-2009 Janusz Dobrowolski
3712 ! gl accounts selector ordered by account class id
3713 $ /includes/ui/ui_lists.inc
3714 ! Changed security modules to sections
3715 $ /admin/security_roles.php
3716 /admin/db/security_db.inc
3717 ! Fine tuned security sections/areas.
3718 $ /includes/access_levels.inc
3719 + Optimized js compressor (up to 5 times faster)
3720 $ /includes/main.inc
3721 ! Changed order of gl account selector, added security roles list.
3722 $ /includes/ui/ui_lists.inc
3723 ! Switch to new access levels system
3729 /admin/db/users_db.inc
3730 /applications/application.php
3731 /applications/setup.php
3732 /dimensions/dimension_entry.php
3733 /dimensions/inquiry/search_dimensions.php
3734 /dimensions/view/view_dimension.php
3739 /includes/current_user.inc
3740 /includes/session.inc
3742 /inventory/inquiry/*.php
3743 /inventory/manage/*.php
3744 /inventory/view/*.php
3745 /manufacturing/*.php
3746 /manufacturing/inquiry/*.php
3747 /manufacturing/manage/*.php
3748 /manufacturing/view/*.php
3750 /purchasing/allocations/*.php
3751 /purchasing/inquiry/*.php
3752 /purchasing/manage/suppliers.php
3753 /purchasing/view/*.php
3754 /reporting/prn_redirect.php
3756 /reporting/reports_main.php
3757 /reporting/includes/pdf_report.inc
3759 /sales/allocations/*.php
3760 /sales/inquiry/*.php
3769 28-Aug-2009 Joe Hunt
3770 # The reference for deposits and payments didn't show up in Tax Report
3771 $ /reporting/rep709.php
3772 # Minor bug in Quick Entries display
3773 $ /includes/ui/ui_view.inc
3775 27-Aug-2009 Joe Hunt
3776 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3777 $ /sql/en_US-demo.sql
3780 26-Aug-2009 Janusz Dobrowolski
3781 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3784 /includes/ui/ui_view.inc
3785 /includes/current_user.inc
3786 /includes/ui/ui_input.inc
3787 /inventory/purchasing_data.php
3789 /gl/manage/gl_accounts.php
3790 /gl/includes/gl_db_accounts.inc
3791 /gl/includes/db/gl_db_bank_accounts.inc
3792 /gl/manage/gl_quick_entries.php
3793 /gl/manage/gl_account_classes.php
3794 /gl/includes/db/gl_db_bank_trans.inc
3795 /purchasing/includes/db/invoice_db.inc
3796 /purchasing/includes/ui/invoice_ui.inc
3797 /purchasing/includes/ui/po_ui.inc
3798 /purchasing/includes/supp_trans_class.inc
3799 /purchasing/po_receive_items.php
3800 /purchasing/view/view_grn.php
3801 /purchasing/view/view_po.php
3802 /purchasing/supplier_payment.php
3803 /purchasing/includes/purchasing_db.inc
3804 /purchasing/includes/db/invoice_db.inc
3805 /reporting/reports_main.php
3806 /reporting/includes/header2.inc
3807 /reporting/rep209.php
3808 /reporting/rep109.php
3809 /reporting/rep702.php
3810 /sales/customer_payments.php
3811 /sales/customer_credit_invoice.php
3812 /sales/customer_delivery.php
3813 /sales/customer_invoice.php
3814 /sales/includes/db/payments_db.inc
3815 /sales/includes/db/sales_order_db.inc
3816 /sales/manage/sales_points.php
3819 26-Aug-2009 Joe Hunt
3820 # Changed the text Manifactoring => Manifacturing
3821 $ /reporting/reports_main.php
3823 25-Aug-2009 Joe Hunt
3824 + Added reference number in report List of Journal Entries.
3825 $ /reporting/rep702.php
3826 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3827 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3829 /admin/display_prefs.php
3830 /admin/inst_module.php
3831 /admin/db/users_db.inc
3832 /includes/current_user.inc
3834 /includes/page/header.inc
3835 /includes/prefs/userprefs.inc
3836 /includes/ui/ui_lists.inc
3842 24-Aug-2009 Janusz Dobrowolski
3843 # Fixed warning displayed before db upgrade.
3844 $ /includes/current_user.inc
3845 # Small final page layout fix
3846 $ /purchasing/po_entry_items.php
3847 + Additional links to next document on final pages.
3848 $ /purchasing/po_receive_items.php
3849 /purchasing/supplier_invoice.php
3850 # Fixed focus issues on hyperlinks
3851 $ /includes/ui/ui_controls.inc
3853 23-Aug-2009 Janusz Dobrowolski
3854 + Implemented customizable authentication timeout.
3855 $ /access/timeout.php (new)
3857 /admin/company_preferences.php
3858 /admin/db/company_db.inc
3859 /includes/current_user.inc
3860 /includes/session.inc
3861 /includes/ui/ui_input.inc
3866 ! Reorganized access control structures for easier customizing.
3867 $ /includes/access_levels.inc
3868 /admin/security_roles.php
3870 20-Aug-2009 Janusz Dobrowolski
3871 ! Tax Item Types moved to Setup module
3872 $ /applications/inventory.php
3873 /applications/setup.php
3874 + Partial changes for new access control.
3875 $ /admin/security_roles.php (new)
3876 /admin/db/security_db.inc (new)
3877 /includes/access_levels.inc
3878 /includes/ui/ui_lists.inc
3882 04-Aug-2009 Joe Hunt
3883 + Added email links after creating documents
3884 $ /includes/ui/ui_controls.inc
3885 /manufacturing/work_order_entry.php
3886 /purchasing/po_entry_items.php
3887 /reporting/reports_main.php
3888 /reporting/includes/reporting.inc
3889 /sales/create_recurrent_invoices.php
3890 /sales/credit_note_entry.php
3891 /sales/customer_delivery.php
3892 /sales/customer_invoice.php
3893 /sales/sales_order_entry.php
3894 ! Added new access levels
3895 $ /includes/access_levels.inc (new file)
3897 03-Aug-2009 Janusz Dobrowolski
3898 + Clone record option added.
3899 $ /includes/ui/ui_input.inc
3900 /inventory/manage/item_categories.php
3901 /inventory/manage/items.php
3902 # Fixed default focus for some controls
3903 $ /includes/ui/ui_input.inc
3904 # Fixed popup top placement on FF2
3906 ! Default submit changed
3907 $ /purchasing/po_receive_items.php
3909 + Customer/branch/supplier selectable by additional short name instead of full name.
3910 $ /purchasing/manage/suppliers.php
3911 /sales/manage/customer_branches.php
3912 /sales/manage/customers.php
3913 /includes/ui/ui_lists.inc
3918 01-Aug-2009 Joe Hunt
3919 ! Reduced size of the icons to 12 pix.
3920 $ /includes/ui/ui_input.inc
3922 31-Jul-2009 Janusz Dobrowolski
3923 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3924 $ /admin/attachments.php
3925 /inventory/purchasing_data.php
3926 /includes/db/manufacturing.inc
3927 /gl/manage/bank_accounts.php
3928 /gl/includes/db/gl_db_banking.inc
3929 /gl/includes/db/gl_db_trans.inc
3930 /purchasing/includes/purchasing_db.inc
3931 /purchasing/manage/suppliers.php
3932 /purchasing/view/view_grn.php
3933 /purchasing/includes/db/invoice_db.inc
3934 /purchasing/view/view_supp_payment.php
3935 /reporting/reports_main.php
3936 /reporting/includes/doctext.inc
3937 /reporting/includes/doctext2.inc
3938 /reporting/includes/header2.inc
3939 /reporting/includes/pdf_report.inc
3940 /reporting/rep101.php
3941 /reporting/rep109.php
3942 /reporting/rep201.php
3943 /reporting/rep304.php
3944 /reporting/rep709.php
3945 /sales/includes/db/cust_trans_db.inc
3946 /sales/create_recurrent_invoices.php
3947 /sales/sales_order_entry.php
3948 /sales/view/view_receipt.php
3950 27-Jul-2009 Janusz Dobrowolski
3951 # Fixed default selection in popup
3953 # Fixed branch selection by url
3954 $ /sales/manage/customer_branches.php
3955 # Fixed print links's default class.
3956 $ /reporting/includes/reporting.inc
3958 25-Jul-2009 Janusz Dobrowolski
3959 ! Popup editor now available as option for some list selectors.
3960 $ /includes/ui/ui_lists.inc
3962 /gl/includes/ui/gl_bank_ui.inc
3963 /includes/session.inc
3964 /includes/page/footer.inc
3965 /includes/ui/ui_controls.inc
3966 /inventory/purchasing_data.php
3968 /purchasing/po_entry_items.php
3969 /purchasing/supplier_credit.php
3970 /purchasing/supplier_invoice.php
3971 /purchasing/supplier_payment.php
3972 /purchasing/allocations/supplier_allocation_main.php
3973 /purchasing/includes/ui/po_ui.inc
3974 /sales/credit_note_entry.php
3975 /sales/customer_payments.php
3976 /sales/sales_order_entry.php
3977 /sales/allocations/customer_allocation_main.php
3978 /sales/includes/ui/sales_credit_ui.inc
3979 /sales/includes/ui/sales_order_ui.inc
3980 /themes/aqua/default.css
3981 /themes/aqua/renderer.php
3982 /themes/cool/default.css
3983 /themes/cool/renderer.php
3984 /themes/default/default.css
3985 /themes/default/renderer.php
3987 21-Jul-2009 Janusz Dobrowolski
3988 ! Asynchronous customer/supplier/item selection now use popup window.
3991 /includes/session.inc
3992 /includes/page/footer.inc
3993 /includes/ui/ui_controls.inc
3994 /includes/ui/ui_input.inc
3995 /includes/ui/ui_lists.inc
3996 /inventory/purchasing_data.php
3997 /inventory/manage/items.php
4000 /purchasing/po_entry_items.php
4001 /purchasing/supplier_credit.php
4002 /purchasing/supplier_invoice.php
4003 /purchasing/supplier_payment.php
4004 /purchasing/allocations/supplier_allocation_main.php
4005 /purchasing/manage/suppliers.php
4006 /sales/credit_note_entry.php
4007 /sales/customer_payments.php
4008 /sales/sales_order_entry.php
4009 /sales/allocations/customer_allocation_main.php
4010 /sales/manage/customer_branches.php
4011 /sales/manage/customers.php
4013 15-Jul-2009 Joe Hunt
4014 ! Replaced sys_types names from table to systypes::name in reports
4015 Now the English names in table are never used in inquiries or reports
4016 $ /reporting/rep101.php
4017 /reporting/rep102.php
4018 /reporting/rep108.php
4019 /reporting/rep201.php
4020 /reporting/rep202.php
4021 /reporting/rep203.php
4022 /reporting/rep709.php
4024 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4025 $ /reporting/rep710.php
4026 /reporting/reports_main.php
4027 /reporting/includes/reports_classes.inc
4028 # Removed warning from COA report
4029 $ /gl/includes/db/gl_db_accounts.inc
4030 /includes/date_functions.inc
4031 /reporting/rep701.php
4033 13-Jul-2009 Joe Hunt
4034 + Added Audit Trail Report
4035 $ /reporting/rep710.php (new file)
4036 $ /reporting/reports_main.php
4037 ! Changed so $page_security works with reports (displays an error message on top)
4038 $ /reporting/includes/pdf_report.inc
4039 /reporting/includes/excel_report.inc
4041 10-Jul-2009 Janusz Dobrowolski
4042 + Added direct allocations in payments.
4043 $ /purchasing/supplier_payment.php
4044 /sales/customer_payments.php
4045 ! Allocations related code reuse.
4046 $ /includes/ui/allocation_cart.inc
4047 /purchasing/allocations/supplier_allocate.php
4048 /sales/allocations/customer_allocate.php
4050 02-Jul-2009 Joe Hunt
4051 ! Always show 0.00 in debit column when using display_debit_or_credit
4052 $ /includes/ui/ui_view.inc
4054 01-Jul-2009 Joe Hunt
4055 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4056 $ /inventory/prices.php
4057 # Small bug/layout fixes
4058 $ /inventory/manage/item_categories.php
4059 /inventory/manage/locations.php
4063 30-Jun-2009 Joe Hunt
4064 # Small annoying bug-fixes in items.php and items_trans_db.inc
4065 $ /inventory/manage/items.php
4066 /inventory/includes/db/items_trans_db.inc
4068 30-Jun-2009 Joe Hunt
4069 + Implemented automatic price calculation of items from std. cost.
4070 $ /admin/company_preferences.php
4071 /admin/db/company_db.inc
4072 /doc/calculate_price.txt (new file)
4073 /sales/includes/sales_db.inc
4078 29-Jun-2009 Joe Hunt
4079 ! Small layout improments in Customer Payments
4080 $ /sales/customer_payments.php
4082 28-Jun-2009 Joe Hunt
4083 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4084 $ /includes/ui/ui_controls.inc
4085 /sales/sales_order_entry.php
4087 27-Jun-2009 Joe Hunt
4088 # Corrections to default COAs.
4093 26-Jun-2009 Joe Hunt
4094 + Added Print of Work Order and GRN Valuation Report
4095 # Small bug in company preferences
4096 $ /admin/company_preferences.php
4097 /manufacturing/includes/db/work_orders_db.inc
4098 /manufacturing/work_order_entry.php
4099 /reporting/rep305.php (new file)
4100 /reporting/rep409.php (new file)
4101 /reporting/reports_main.php
4102 /reporting/includes/doctext.inc
4103 /reporting/includes/doctext2.inc
4104 /reporting/includes/header2.inc
4105 /reporting/includes/pdf_report.inc
4106 /reporting/includes/reports_classes.inc
4108 26-Jun-2009 Joe Hunt
4109 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4110 $ /admin/gl_setup.php
4111 /admin/db/company_db.inc
4112 /gl/bank_transfer.php
4113 /gl/includes/db/gl_db_banking.inc
4114 /purchasing/supplier_payment.php
4115 /purchasing/includes/db/supp_payment_db.inc
4116 /sales/customer_payment.php
4117 /sales/includes/db/payment_db.inc
4122 25-Jun-2009 Joe Hunt
4123 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4124 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4125 $ /admin/fiscalyears.php
4126 /gl/includes/db/gl_db_accounts.inc
4127 /gl/includes/db/gl_db_account_types.inc
4128 /gl/includes/db/gl_db_trans.inc
4129 /gl/manage/gl_account_classes.php
4131 /includes/ui/ui_lists.inc
4136 25-Jun-2009 Janusz Dobrowolski
4137 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4138 $ /admin/backups.php
4139 /admin/company_preferences.php
4140 /admin/view_print_transaction.php
4141 /applications/setup.php
4143 /dimensions/inquiry/search_dimensions.php
4145 /gl/includes/db/gl_db_accounts.inc
4146 /gl/includes/db/gl_db_account_types.inc
4147 /gl/includes/db/gl_db_trans.inc
4148 /gl/includes/ui/gl_bank_ui.inc
4149 /gl/inquiry/gl_trial_balance.php
4150 /gl/inquiry/tax_inquiry.php
4151 /gl/manage/gl_account_classes.php
4152 /includes/data_checks.inc
4153 /includes/db/manufacturing_db.inc
4154 /includes/errors.inc
4156 /includes/references.inc
4157 /includes/session.inc
4159 /includes/ui/db_pager_view.inc
4160 /includes/ui/ui_lists.inc
4161 /includes/ui/ui_view.inc
4162 /inventory/inquiry/stock_status.php
4163 /inventory/manage/items.php
4164 /inventory/manage/locations.php
4165 /inventory/manage/sales_kits.php
4166 /inventory/prices.php
4167 /inventory/purchasing_data.php
4168 /lang/new_language_template/LC_MESSAGES/empty.po
4169 /manufacturing/includes/db/work_orders_db.inc
4170 /manufacturing/includes/db/work_orders_produce_items_db.inc
4171 /manufacturing/includes/db/work_orders_quick_db.inc
4172 /manufacturing/includes/manufacturing_ui.inc
4173 /manufacturing/inquiry/bom_cost_inquiry.php
4174 /manufacturing/manage/bom_edit.php
4175 /manufacturing/search_work_orders.php
4176 /manufacturing/view/work_order_view.php
4177 /manufacturing/work_order_add_finished.php
4178 /manufacturing/work_order_costs.php (new file)
4179 /manufacturing/work_order_entry.php
4180 /manufacturing/work_order_issue.php
4181 /manufacturing/work_order_release.php
4182 /purchase/po_receive_items.php
4183 /purchasing/allocations/supplier_allocation_main.php
4184 /purchasing/includes/db/grn_db.inc
4185 /purchasing/includes/db/invoice_db.inc
4186 /purchasing/includes/db/po_db.inc
4187 /purchasing/includes/purchasing_db.inc
4188 /purchasing/includes/ui/po_ui.inc
4189 /purchasing/inquiry/po_search_completed.php
4190 /purchasing/inquiry/supplier_inquiry.php
4191 /purchasing/supplier_credit.php
4192 /purchasing/supplier_invoice.php
4193 /reporting/includes/class.mail.inc
4194 /reporting/includes/pdf.report.inc
4195 /reporting/includes/reports_classes.inc
4196 /reporting/rep109.php
4197 /reporting/rep209.php
4198 /reporting/rep302.php
4199 /reporting/rep302.php
4200 /reporting/rep303.php
4201 /reporting/rep303.php
4202 /reporting/rep701.php
4203 /reporting/rep705.php
4204 /reporting/rep706.php
4205 /reporting/rep707.php
4206 /reporting/rep708.php
4207 /reporting/reports_main.php
4208 /sales/create_recurrent_invoices.php
4209 /sales/customer_delivery.php
4210 /sales/includes/db/sales_order_db.inc
4211 /sales/includessales_order_ui.inc
4212 /sales/inquiry/sales_orders_view.php
4213 /sales/manage/customer_branches.php
4216 /taxes/db/tax_types_db.inc
4217 /taxes/tax_types.php
4219 17-Jun-2009 Janusz Dobrowolski
4220 # Fixed supplier payment view link
4221 $ /includes/ui/ui_view.inc
4223 03-Jun-2009 Janusz Dobrowolski
4224 ! Delete buttons prepared for js confirmation.
4225 $ /admin/fiscalyears.php
4227 02-Jun-2009 Joe Hunt
4228 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4229 $ /admin/fiscalyear.php
4230 ! Created a function db_backup in /admin/db/maintenence_db.inc
4231 $ /admin/db/maintenance_db.inc
4233 /admin/inst_upgrade.php
4235 22-May-2009 Janusz Dobrowolski
4236 # Defualt hyperlink href set to PHP_SELF
4237 $ /includes/ui/ui_controls.inc
4239 21-May-2009 Janusz Dobrowolski
4240 + Added reset_focus helper function.
4241 $ /includes/ui/ui_view.inc
4242 # Fixed link on and focus on final page.
4243 $ /gl/gl_journal.php
4245 19-May-2009 Janusz Dobrowolski
4246 + Automatic update currency option added.
4247 $ /gl/includes/db/gl_db_currencies.inc
4248 /includes/ui/ui_view.inc
4249 /gl/manage/currencies.php
4253 + Added hook support for localized functions
4254 $ /gl/includes/db/gl_db_rates.inc
4255 /gl/manage/exchange_rates.php
4256 /includes/session.inc
4257 ! Fixed hook for optional TaxFunction
4258 $ /reporting/rep709.php
4259 ! Removed obsolete has_locale helper.
4260 $ /includes/lang/language.php
4262 17-May-2009 Janusz Dobrowolski
4263 + Added excluding item/category from sales.
4264 $ /includes/ui/ui_lists.inc
4265 /inventory/includes/db/items_category_db.inc
4266 /inventory/includes/db/items_db.inc
4267 /inventory/manage/item_categories.php
4268 /inventory/manage/items.php
4272 15-May-2009 Joe Hunt
4273 # Bad link to view dimension
4274 $ /includes/ui/ui_view.inc
4276 $ /purchasing/includes/ui/invoice_ui.inc
4278 14-May-2009 Joe Hunt
4279 + Added user_id to Journal Inquiry
4280 $ /gl/inquiry/journal_inquiry.php
4282 13-May-2009 Janusz Dobrowolski
4283 # Excluding closed transactions from edition/voiding.
4284 $ /includes/db/audit_trail_db.inc
4285 /admin/void_transaction.php
4286 /sales/inquiry/customer_inquiry.php
4287 /gl/inquiry/journal_inquiry.php
4288 # Fixed error during category adding.
4289 $ /inventory/includes/db/items_category_db.inc
4290 + Units and item type is editable until item not used.
4291 $ /inventory/includes/db/items_db.inc
4292 /inventory/manage/items.php
4294 11-May-2009 Joe Hunt
4295 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4296 $ /admin/fiscalyers.php
4298 10-May-2009 Janusz Dobrowolski
4299 ! Support for periodic journal trans closing/indexing
4300 $ /includes/db/audit_trail_db.inc
4301 /admin/fiscalyears.php
4302 /gl/includes/db/gl_db_trans.inc
4303 /gl/inquiry/journal_inquiry.php
4305 ! Restored support for reversed transactions
4306 $ /gl/gl_journal.php
4307 /gl/includes/ui/gl_journal_ui.inc
4309 08-May-2009 Janusz Dobrowolski
4310 + Added journal entry edition, removed reverse transaction option.
4311 $ /gl/includes/ui/gl_journal_ui.inc
4312 /gl/includes/db/gl_db_trans.inc
4313 + Added journal entry transaction edition/view
4314 $ /gl/gl_journal.php
4315 /includes/ui/ui_view.inc
4316 + Added journal inquiry
4317 $ /gl/inquiry/journal_inquiry.php (new)
4318 /includes/ui/ui_lists.inc
4319 /applications/generalledger.php
4320 ! Document references saved also in refs table for easy access.
4321 $ /dimensions/includes/dimensions_db.inc
4322 /includes/references.inc
4323 /gl/includes/db/gl_db_banking.inc
4324 /inventory/includes/db/items_adjust_db.inc
4325 /inventory/includes/db/items_transfer_db.inc
4326 /manufacturing/includes/db/work_order_issues_db.inc
4327 /manufacturing/includes/db/work_order_produce_items_db.inc
4328 /manufacturing/includes/db/work_orders_db.inc
4329 /manufacturing/includes/db/work_orders_quick_db.inc
4330 /purchasing/includes/db/grn_db.inc
4331 /purchasing/includes/db/invoice_db.inc
4332 /purchasing/includes/db/po_db.inc
4333 /purchasing/includes/db/supp_payment_db.inc
4334 /sales/includes/db/payment_db.inc
4335 /sales/includes/db/sales_credit_db.inc
4336 /sales/includes/db/sales_delivery_db.inc
4337 /sales/includes/db/sales_invoice_db.inc
4339 ! Small fixes needed for pending client-side validation support
4340 $ /includes/current_user.inc
4342 /includes/session.inc
4343 /includes/page/header.inc
4344 /includes/page/footer.inc
4345 /includes/errors.inc
4348 /themes/aqua/default.css
4349 /themes/cool/default.css
4350 /themes/default/default.css
4351 /themes/aqua/renderer.php
4352 /themes/cool/renderer.php
4353 /themes/default/renderer.php
4354 ! Function get_reference return string instead of mysql resource.
4355 $ /includes/db/references_db.inc
4356 ! Added reference var
4357 $ /includes/ui/items_cart.inc
4358 # Small bugfix in invoice view
4359 $ /sales/includes/db/sales_invoice_db.inc
4360 # Last document date bug fixed
4361 $ /sales/customer_delivery.php
4362 # Fixed false warning during upgrade process in debug mode.
4363 $ /admin/inst_upgrade.php
4365 03-May-2009 Janusz Dobrowolski
4366 + Audit trail added.
4367 $ /includes/db/audit_trail_db.inc (new)
4368 /admin/db/voiding_db.inc
4369 /gl/includes/db/gl_db_banking.inc
4370 /gl/includes/db/gl_db_trans.inc
4372 /inventory/includes/db/items_adjust_db.inc
4373 /inventory/includes/db/items_trans_db.inc
4374 /inventory/includes/db/items_transfer_db.inc
4375 /manufacturing/includes/db/work_order_issues_db.inc
4376 /manufacturing/includes/db/work_order_produce_items_db.inc
4377 /manufacturing/includes/db/work_orders_db.inc
4378 /manufacturing/includes/db/work_orders_quick_db.inc
4379 /purchasing/includes/db/grn_db.inc
4380 /purchasing/includes/db/po_db.inc
4381 /purchasing/includes/db/supp_trans_db.inc
4382 /sales/includes/db/cust_trans_db.inc
4383 /sales/includes/db/sales_order_db.inc
4388 ! Changed primary key in users table
4389 $ /admin/change_current_user_password.php
4390 /admin/inst_upgrade.php
4392 /admin/db/users_db.inc
4393 /includes/current_user.inc
4394 ! Enabled drop table queries during non-forced upgrade
4395 $ /admin/db/maintenance_db.inc
4396 # Small optimization
4397 /sales/includes/sales_db.inc
4398 # Fixed default date handling.
4399 $ /sales/customer_invoice.php
4400 # Fixed error handling in debug mode
4401 $ /includes/errors.inc
4402 /includes/db/connect_db.inc
4404 02-May-2009 Joe Hunt
4405 # Minor bug Profit & Loss Statement
4406 $ /reporting/rep707.php
4408 02-May-2009 Joe Hunt
4409 ! Company setup option for printing server Time Zone on Reports Print-Out.
4410 ! Company setup version_id for stamping the version id. Can be used for check for update.
4411 $ /admin/company_preferences.php
4412 /admin/db/company_db.inc
4413 /reporting/includes/pdf_report.inc
4418 01-May-2009 Joe Hunt
4419 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4420 $ /reporting/reports_main.php
4421 /reporting/rep101.php
4422 /reporting/rep201.php
4424 30-Apr-2009 Janusz Dobrowolski
4425 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4427 30-Apr-2009 Janusz Dobrowolski
4428 # Small layout fixes
4429 $ /includes/errors.inc
4430 /themes/aqua/renderer.php
4431 /themes/cool/renderer.php
4432 /themes/default/renderer.php
4434 29-Apr-2009 Janusz Dobrowolski
4435 ! Messages styles moved default.css
4436 $ /includes/errors.inc
4437 /themes/aqua/default.css
4438 /themes/cool/default.css
4439 /themes/default/default.css
4441 28-Apr-2009 Joe Hunt
4442 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4443 $ /admin/gl_setup.ph
4444 /admin/fiscalyears.php
4445 /admin/db/company_db.inc
4450 25-Apr-2009 Janusz Dobrowolski
4451 # Fixed ambigous sql
4452 $ /inventory/manage/item_categories.php
4454 25-Apr-2009 Joe Hunt
4455 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4456 $ /sql/en_US-demo.sql
4459 24-Apr-2009 Janusz Dobrowolski
4460 + Added inactive records support.
4461 $ /admin/payment_terms.php
4462 /admin/shipping_companies.php
4463 /gl/includes/db/gl_db_account_types.inc
4464 /gl/includes/db/gl_db_currencies.inc
4465 /gl/manage/bank_accounts.php
4466 /gl/manage/currencies.php
4467 /gl/manage/gl_account_classes.php
4468 /gl/manage/gl_account_types.php
4469 /gl/manage/gl_accounts.php
4470 /includes/ui/ui_lists.inc
4471 /inventory/includes/db/items_units_db.inc
4472 /inventory/includes/db/movement_types_db.inc
4473 /inventory/manage/item_categories.php
4474 /inventory/manage/item_units.php
4475 /inventory/manage/items.php
4476 /inventory/manage/locations.php
4477 /inventory/manage/movement_types.php
4478 /manufacturing/includes/db/work_centres_db.inc
4479 /manufacturing/manage/work_centres.php
4480 /purchasing/manage/suppliers.php
4481 /sales/includes/db/sales_points_db.inc
4482 /sales/manage/sales_points.php
4486 /taxes/item_tax_types.php
4487 /taxes/tax_groups.php
4488 /taxes/tax_types.php
4489 /taxes/db/tax_groups_db.inc
4490 /taxes/db/tax_types_db.inc
4491 # Edit buttons center alignment.
4492 $ /includes/ui/ui_input.inc
4493 # Fixed ajax request using element name on multi-part forms.
4496 24-Apr-2009 Joe Hunt
4497 ! Added option to select how to present Balance Sheet and P&L Statement
4498 $ /gl/manage/gl_account_classes.php
4499 /gl/includes/db/gl_db_account_types.inc
4500 /reporting/rep706.php
4501 /reporting/rep707.php
4504 22-Apr-2009 Janusz Dobrowolski
4505 + Added inactive records support.
4506 $ /sales/includes/db/credit_status_db.inc
4507 /sales/includes/db/sales_types_db.inc
4508 /sales/manage/credit_status.php
4509 /sales/manage/customer_branches.php
4510 /includes/data_checks.inc
4511 /sales/manage/sales_groups.php
4512 /sales/manage/sales_people.php
4513 /sales/manage/sales_types.php
4514 # Slightly changed inactive record support
4515 $ /includes/ui/ui_input.inc
4516 /includes/ui/ui_lists.inc
4517 /sales/manage/customers.php
4518 /sales/manage/sales_areas.php
4519 ! Display all db_query errors in debug mode
4520 $ /includes/db/connect_db.inc
4521 # Hide empty/disabled tabs
4522 $ /frontaccounting.php
4523 /applications/dimensions.php
4525 $ /applications/application.php
4527 21-Apr-2009 Janusz Dobrowolski
4528 + Support for inactive records.
4529 $ /includes/ui/ui_lists.inc
4530 /includes/ui/ui_input.inc
4531 /includes/db/sql_functions.inc
4532 /themes/aqua/default.css
4533 /themes/cool/default.css
4534 /themes/default/default.css
4535 + Added inactive field in cust_branches
4539 + Added inactive records edition.
4540 $ /sales/manage/customers.php
4541 /sales/manage/sales_areas.php
4543 08-Apr-2009 Janusz Dobrowolski
4544 # Fix for hotkeys on multi form pages.
4546 ! Customer name max. length 80
4547 $ /sales/manage/customers.php
4553 30-Mar-2009 Janusz Dobrowolski
4554 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4555 $ /admin/db/v_banktrans.inc (removed)
4556 /applications/manufacturing.php
4557 /gl/include/db/gl_db_banking.inc
4558 /gl/includes/ui/gl_bank_ui.inc
4559 /gl/includes/ui/gl_journal_ui.inc
4560 /gl/manage/exchange_rates.php
4562 /includes/banking.inc
4563 /includes/data_checks.inc
4564 /includes/ui/items_cart.inc
4565 /includes/ui/ui_inputs.inc
4566 /includes/ui/ui_lists.inc
4570 /inventory/includes/inventory_db.inc
4571 /inventory/manage/items.php
4572 /inventory/manage/sales_kits.php
4574 /lang/new_language_template/LC_MASSAGES/empty.po
4575 /manufacturing/inquiry/bom_cost_inquiry.php
4576 /purchasing/allocations/supplier_allocate.php
4577 /purchasing/manage/suppliers.php
4578 /reporting/includes/doctext2.inc
4579 /reporting/includes/doctext.inc
4580 /reporting/including/excel_report.inc
4581 /reporting/rep104.php
4582 /reporting/rep106.php
4583 /reporting/rep303.php
4584 /reporting/rep702.php
4585 /sales/allocations/customer_allocate.php
4586 /sales/includes/db/sales_credit_db.inc
4587 /sales/includes/db/sales_points_db.inc
4588 /sales/includes/ui/sales_credit_ui.inc
4589 /sales/includes/ui/sales_order_ui.inc
4590 /sales/manage/sales_points.php
4591 /sales/sales_order_entry.php
4593 /taxes/tax_types.php
4594 /themes/aqua/default.css
4595 /themes/cool/default.css
4596 /themes/default/default.css
4598 29-Mar-2009 Janusz Dobrowolski
4599 ! Added cancel button
4600 $ /inventory/manage/items.php
4601 ! Element id generation speedup
4602 $ /includes/ui/ui_view.inc
4603 # Fixed hotkeys behaviour in report module
4605 /reporting/includes/reports_classes.inc
4607 21-Mar-2009 Janusz Dobrowolski
4608 + Option to use last document date on subsequent new documents.
4609 $ /admin/display_prefs.php
4610 /admin/db/users_db.inc
4611 /includes/current_user.inc
4612 /includes/prefs/userprefs.inc
4617 + Optional check for current date in date_cells()/date_row()
4618 $ /includes/ui/ui_input.inc
4619 ! Save/retrieve last document date.
4620 $ /gl/bank_account_reconcile.php
4623 /gl/includes/ui/gl_bank_ui.inc
4624 /gl/includes/ui/gl_journal_ui.inc
4625 /includes/date_functions.inc
4626 /includes/ui/ui_view.inc
4627 /inventory/adjustments.php
4628 /inventory/transfers.php
4629 /inventory/includes/item_adjustments_ui.inc
4630 /inventory/includes/stock_transfers_ui.inc
4631 /manufacturing/work_order_entry.php
4632 /purchasing/po_entry_items.php
4633 /purchasing/po_receive_items.php
4634 /purchasing/supplier_payment.php
4635 /purchasing/includes/ui/grn_ui.inc
4636 /purchasing/includes/ui/invoice_ui.inc
4637 /purchasing/includes/ui/po_ui.inc
4638 /sales/credit_note_entry.php
4639 /sales/customer_credit_invoice.php
4640 /sales/customer_delivery.php
4641 /sales/customer_invoice.php
4642 /sales/customer_payments.php
4643 /sales/sales_order_entry.php
4644 /sales/includes/cart_class.inc
4645 /sales/includes/sales_db.inc
4646 /sales/includes/db/sales_order_db.inc
4647 /sales/includes/ui/sales_credit_ui.inc
4648 /sales/includes/ui/sales_order_ui.inc
4650 18-Mar-2009 Janusz Dobrowolski
4651 + Additional option for submit_add_or_update_x() helpers
4652 $ /includes/ui/ui_input.inc
4653 + Icon for default escape button
4654 $ /themes/aqua/images/escape.png (new)
4655 /themes/cool/images/escape.png (new)
4656 + Arrow navigation also in report menus
4659 + Added default keys for form submition/cancelling when apprioprate.
4660 $ All form entry files.
4662 17-Mar-2009 Joe Hunt
4663 ! Changed so company domicile is printed on invoices and statements if filled out.
4664 $ /reporting/includes/header2.inc
4666 17-Mar-2009 Janusz Dobrowolski
4667 + Added default delivery_required_by parameter, removed custom company fields/names.
4668 $ /admin/company_preferences.php
4670 /admin/db/company_db.inc
4671 /includes/prefs/sysprefs.inc
4672 /sql/alter2.2.php (new)
4673 /sql/alter2.2.sql (new)
4676 + Item category now contains default parameters for new items.
4677 $ /inventory/includes/db/items_category_db.inc
4678 /inventory/manage/item_categories.php
4679 /inventory/manage/items.php
4684 ! Updated FA version string.
4686 ! Stock item types moved to types.inc
4687 $ /includes/types.inc
4688 /includes/ui/ui_lists.inc
4689 ! Focus js code optimization
4693 16-Mar-2009 Janusz Dobrowolski
4694 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4695 arrow navigation in menus
4696 $ /includes/ui/ui_input.inc
4697 /includes/ui/ui_controls.inc
4698 /includes/ui/ui_view.inc
4699 /includes/page/footer.inc
4703 /reporting/includes/reporting.inc
4704 /themes/default/images/escape.png
4705 /themes/aqua/default.css
4706 /themes/aqua/renderer.php
4707 /themes/cool/default.css
4708 /themes/cool/renderer.php
4709 /themes/default/default.css
4710 /themes/default/renderer.php
4711 /themes/default/images/escape.png
4712 /sales/sales_order_entry.php
4714 ! SID & start_form() cleanup
4717 /admin/attachments.php
4719 /admin/create_coy.php
4720 /admin/inst_lang.php
4721 /admin/inst_module.php
4722 /admin/view_print_transaction.php
4723 /admin/void_transaction.php
4724 /dimensions/inquiry/search_dimensions.php
4725 /gl/bank_transfer.php
4727 /gl/inquiry/gl_trial_balance.php
4728 /gl/manage/exchange_rates.php
4729 /inventory/adjustments.php
4730 /inventory/cost_update.php
4731 /inventory/prices.php
4732 /inventory/purchasing_data.php
4733 /inventory/reorder_level.php
4734 /inventory/transfers.php
4735 /inventory/inquiry/stock_movements.php
4736 /inventory/inquiry/stock_status.php
4737 /inventory/manage/item_codes.php
4738 /inventory/manage/sales_kits.php
4739 /manufacturing/search_work_orders.php
4740 /manufacturing/work_order_issue.php
4741 /manufacturing/inquiry/bom_cost_inquiry.php
4742 /manufacturing/manage/bom_edit.php
4743 /purchasing/po_entry_items.php
4744 /purchasing/po_receive_items.php
4745 /purchasing/supplier_credit.php
4746 /purchasing/supplier_invoice.php
4747 /purchasing/supplier_payment.php
4748 /purchasing/allocations/supplier_allocate.php
4749 /purchasing/inquiry/po_search.php
4750 /purchasing/inquiry/po_search_completed.php
4751 /purchasing/inquiry/supplier_allocation_inquiry.php
4752 /purchasing/inquiry/supplier_inquiry.php
4753 /sales/credit_note_entry.php
4754 /sales/customer_credit_invoice.php
4755 /sales/customer_delivery.php
4756 /sales/customer_invoice.php
4757 /sales/allocations/customer_allocate.php
4758 /sales/includes/ui/sales_credit_ui.inc
4759 /sales/inquiry/customer_allocation_inquiry.php
4760 /sales/inquiry/sales_deliveries_view.php
4761 /sales/inquiry/sales_orders_view.php
4763 ------------------------------- Release 2.1.5 ----------------------------------
4764 26-Aug-2009 Joe Hung
4767 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4768 $ /reporting/reports_main.php
4770 $ /taxes/tax_calc.inc
4771 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4773 24-Aug-2009 Joe Hunt
4774 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4775 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4776 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4777 This is for safety reasons.
4778 $ /includes/current_user.inc
4779 /includes/ui/ui_input.inc
4780 /inventory/purchasing_data.php
4781 /purchasing/po_receive_items.php
4782 /purchasing/includes/ui/invoice_ui.inc
4783 /purchasing/includes/ui/po_ui.inc
4784 /purchasing/view/view_grn.php
4785 /purchasing/view/view_po.php
4786 /reporting/rep209.php
4788 21-Aut-2009 Joe Hunt
4789 # [0000162] Deleting a GL account may cause problems with quick entries
4790 $ /gl/manage/gl_accounts.php
4792 20-Aug-2009 Joe Hunt
4793 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4794 $ /gl/includes/gl_db_accounts.inc
4795 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4796 $ /purchasing/po_receive_items.php
4798 19-Aug-2009 Joe Hunt
4799 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4800 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.
4801 $ /gl/includes/db/gl_db_bank_accounts.inc
4802 /gl/manage/gl_quick_entries.php
4803 /includes/ui/ui_view.inc
4805 18-Aug-2009 Joe Hunt
4806 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4807 $ /purchasing/includes/db/invoice_db.inc
4808 /purchasing/includes/ui/invoice_ui.inc
4809 /purchasing/includes/supp_trans_class.inc
4811 18-Aug-2009 Joe Hunt
4812 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4813 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4814 $ /gl/includes/db/gl_db_bank_accounts.inc
4815 /gl/manage/gl_quick_entries.php
4816 /includes/ui/ui_view.inc
4819 17-Aug-2009 Janusz Dobrowolski
4820 # [0000158] Added missing check for POS usage before deletion.
4821 $ /sales/manage/sales_points.php
4823 17-Aug-2009 Joe Hunt
4824 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4825 $ /gl/includes/db/gl_db_bank_trans.inc
4826 /purchasing/supplier_payment.php
4827 /sales/customer_payments.php
4828 /sales/includes/db/payments_db.inc
4830 14-Aug-2009 Janusz Dobrowolski
4831 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4832 $ /sales/customer_credit_invoice.php
4833 /sales/customer_delivery.php
4834 /sales/customer_invoice.php
4836 12-Aug-2009 Joe Hunt
4837 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4838 $ /purchasing/includes/purchasing_db.inc
4839 /purchasing/includes/db/invoice_db.inc
4840 # memo field was not written in list of journal entries.
4841 $ /reporting/rep702.php
4843 08-Aug-2009 Janusz Dobrowolski
4844 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4845 $ /includes/ui/ui_view.inc
4847 08-Aug-2009 Janusz Dobrowolski
4848 # [0000152] Config_db.php changed after failed company database creation
4851 08-Aug-2009 Joe Hunt
4852 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4853 $ /gl/manage/gl_account_classes.php
4855 04-Aug-2009 Joe Hunt
4856 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4857 $ /reporting/includes/header2.inc
4858 # [0000145] Email sales order doesn't work if no email on branch but on customer
4859 $ /sales/includes/db/sales_order_db.inc
4860 /reporting/rep109.php
4861 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4862 Balance Sheet, PL Statements and Monthly Bread Down reports.
4863 $ /gl/manage/gl_account_classes.php.
4865 ------------------------------- Release 2.1.4 ----------------------------------
4866 30-Jul-2009 Joe Hunt
4869 # Bad right margin on Tax Report (papersize A4)
4870 $ /reporting/rep709.php
4871 # [0000146] Purch data description with a ' (apostrophe) fails
4872 $ /inventory/purchasing_data.php
4873 /purchasing/includes/purchasing_db.inc
4875 28-Jul-2009 Joe Hunt
4876 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4877 $ /reporting/rep109.php
4878 /reporting/includes/doctext.inc
4879 /reporting/includes/doctext2.inc
4880 /reporting/includes/header2.inc
4881 /reporting/includes/pdf_report.inc
4883 18-Jul-2009 Joe Hunt
4884 # 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).
4885 $ /sales/includes/db/cust_trans_db.inc
4886 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4887 $ /reporting/rep101.php
4888 /reporting/rep201.php
4890 13-Jul-2009 Joe Hunt
4891 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4892 $ /gl/includes/db/gl_db_banking.inc
4893 /gl/includes/db/gl_db_trans.inc
4894 /reporting/rep709.php
4895 ! Comments should follow templates and recurrent invoices.
4896 $ /sales/create_recurrent_invoices.php
4897 /sales/sales_order_entry.php
4899 12-Jul-2009 Joe Hunt
4900 # Wrong presentation of left to allocate if discount was given
4901 $ /sales/view/view_receipt.php
4902 /purchasing/view/view_supp_payment.php
4904 11-Jul-2009 Joe Hunt
4905 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4906 $ /reporting/rep304.php
4907 /reporting/reports_main.php
4909 10-Jul-2009 Joe Hunt
4910 # [0000142] Purchase Order use the same header as Sales Order
4911 $ /reporting/includes/doctext.inc
4912 /reporting/includes/doctext2.inc
4914 $ /includes/db/manufacturing.inc
4916 10-Jul-2009 Janusz Dobrowolski
4917 # [0000141] Attachment view/download bug.
4918 $ /admin/attachments.php
4919 # [0000140] Numeric format bug in credit limit input.
4920 $ /purchasing/manage/suppliers.php
4921 # [0000143] Bad format of PO popup window (Softechmatrix).
4922 $ /purchasing/view/view_grn.php
4924 09-Jul-2009 Janusz Dobrowolski
4925 # [0000139] Change of bank account type after creation should not be allowed.
4926 $ /gl/manage/bank_accounts.php
4928 01-Jul-2009 Joe Hunt
4929 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4930 $ /purchasing/includes/db/invoice_db.inc
4932 26-Jun-2009 Joe Hunt
4933 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4934 $ /purchasing/includes/db/invoice_db.inc
4936 ------------------------------- Release 2.1.3 ----------------------------------
4937 25-Jun-2009 Joe Hunt
4942 ! Suppressed menu on access denied in view popup windows.
4943 $ /includes/session.inc
4946 /lang/new_language_template/LC_MESSAGES/empty.po
4948 23-Jun-2009 Janusz Dobrowolski
4949 ! Added edition link in Purchase Order Inquiry
4950 $ /purchasing/includes/ui/po_ui.inc
4951 /purchasing/inquiry/po_search_completed.php
4953 23-Jun-2009 Joe Hunt
4954 # [0000137] Material Cost Averaging Problem (again) when voiding.
4955 $ /purchasing/includes/db/invoice_db.inc
4957 21-Jun-2009 Joe Hunt
4958 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4959 $ /manufacturing/includes/db/work_orders_quick_db.inc
4961 20-Jun-2009 Janusz Dobrowolski
4962 ! Php notices removed from logging to avoid flood from @ constructs.
4963 $ /includes/errors.inc
4964 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4965 $ /gl/gl_journal.php
4966 /includes/ui/ui_view.inc
4967 /purchasing/supplier_credit.php
4968 /purchasing/supplier_invoice.php
4969 /taxes/tax_types.php
4970 /taxes/db/tax_types_db.inc
4972 20-Jun-2009 Joe Hunt/Tu Nguyen
4973 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4974 $ /purchasing/includes/db/grn_db.inc
4976 18-Jun-2009 Joe Hunt
4977 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4978 $ /inventory/purchasing_data.php
4979 /purchasing/includes/purchasing_db.inc
4980 /purchasing/includes/db/po_db.inc
4981 /purchasing/includes/ui/po_ui.inc
4983 17-Jun-2009 Janusz Dobrowolski
4984 # Fixed form reset after error, allowed png logo files.
4985 $ /admin/company_preferences.php
4986 ! Removed unneeded submit_on_change in uom selector.
4987 $ /includes/ui/ui_lists.inc
4988 # Allowed reuse of supplier references from voided invoices.
4989 $ /purchasing/supplier_invoice.php
4990 # Total payment/credit sign fix.
4991 $ /purchasing/allocations/supplier_allocation_main.php
4992 # Voided documents should not be displayed.
4993 $ /purchasing/inquiry/supplier_inquiry.php
4995 17-Jun-2009 Joe Hunt/Tu Nguyen
4996 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4997 $ /purchasing/includes/db/invoice_db.inc
4999 16-Jun-2009 Janusz Dobrowolski
5000 ! Added error logging to file or syslog.
5002 /includes/errors.inc
5003 # Cleaned output buffering notices.
5004 $ /includes/errors.inc
5005 /includes/session.inc
5007 15-Jun-2009 Joe Hunt
5008 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5009 ! Clean-up in ui_list codes.
5010 $ /includes/ui/ui_lists.inc
5011 /manufacturing/work_order_entry.php
5012 /manufacturing/search_work_orders.php
5013 /manufacturing/manage/bom_edit.php
5014 /manufacturing/inquiry/bom_cost_inquiry.php
5016 14-Jun-2009 Joe Hunt
5017 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5018 $ /gl/includes/db/gl_db_account_types.inc
5019 /gl/includes/db/gl_db_accounts.inc
5021 /reporting/rep705.php
5022 /reporting/rep706.php
5023 /reporting/rep707.php
5024 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5027 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5028 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5029 $ /includes/references.inc
5030 ! Improved email sending of documents. With help of Tom Moulton
5031 $ /reporting/rep109.php
5032 /reporting/rep209.php
5033 /reporting/includes/class.mail.inc
5034 /reporting/includes/pdf.report.inc
5036 12-Jun-2009 Joe Hunt
5038 $ /gl/includes/db/gl_db_trans.inc
5039 /gl/inquiry/gl_trial_balance.php
5040 /includes/ui/ui_view.inc
5041 /reporting/rep708.php
5043 11-Jun-2009 Joe Hunt
5044 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5045 $ /gl/manage/gl_account_classes.php
5046 /gl/includes/db/gl_db_account_types.inc
5047 /gl/includes/db/gl_db_accounts.inc
5048 /gl/inquiry/gl_trial_balance.php
5050 /includes/ui/ui_lists.inc
5051 /reporting/rep705.php
5052 /reporting/rep706.php
5053 /reporting/rep707.php
5054 /reporting/rep708.php
5056 09-Jun-2009 Joe Hunt
5057 # Bad format in due date column in search dimensions
5058 $ /dimensions/inquiry/search_dimensions.php
5060 08-Jun-2009 Joe Hunt
5061 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5062 $ /gl/includes/db/gl_db_trans.inc
5063 /gl/includes/ui/gl_bank_ui.inc
5065 /includes/ui/ui_lists.inc
5066 /manufacturing/search_work_orders.php
5067 /manufacturing/work_order_costs.php (new file)
5068 /manufacturing/work_order_entry.php
5069 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5070 $ /manufacturing/work_order_add_finished.php
5071 /manufacturing/work_order_issue.php
5072 /manufacturing/work_order_release.php
5073 /manufacturing/includes/manufacturing_ui.inc
5074 /manufacturing/includes/db/work_orders_db.inc
5075 /manufacturing/includes/db/work_orders_quick_db.inc
5076 /manufacturing/includes/db/work_orders_produce_items_db.inc
5077 /manufacturing/view/work_order_view.php
5079 05-Jun-2009 Joe Hunt
5080 # Missing underscore in gettext string
5081 $ /sales/create_recurrent_invoices.php
5082 # Broken gettext string over 2 lines
5083 $ /sales/customer_delivery.php
5085 04-Jun-2009 Joe Hunt
5086 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5087 $ /purchasing/includes/db/invoice_db.inc
5089 03-Jun-2009 Joe Hunt
5090 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5091 $ /reporting/includes/reports_classes.inc
5092 # Deleting of Locations was too easy. Implemented much more checks
5093 $ /inventory/manage/locations.php
5094 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5095 $ /reporting/rep302.php
5096 /reporting/rep303.php
5097 /includes/db/manufacturing_db.inc
5098 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5099 $ /manufacturing/work_order_issue.php
5100 /manufacturing/work_order_add_finished.php
5101 # Missing decimal calculation in BOM edit.
5102 $ /manufacturing/manage/bom_edit.php
5103 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5104 $ /purchase/po_receive_items.php
5106 27-May-2009 Joe Hunt
5107 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5108 $ /gl/includes/db/gl_db_accounts.inc
5109 /gl/includes/db/gl_db_account_types.inc
5110 /reporting/rep701.php
5111 /reporting/rep705.php
5112 /reporting/rep706.php
5113 /reporting/rep707.php
5115 26-May-2009 Joe Hunt
5116 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5117 $ /gl/includes/db/gl_db_accounts.inc
5118 /gl/includes/db/gl_db_account_types.inc
5119 /reporting/rep701.php
5120 /reporting/rep705.php
5121 /reporting/rep706.php
5122 /reporting/rep707.php
5123 # fixed wider combobox for backup-files in company backup
5124 $ /admin/backups.php
5126 25-May-2009 Joe Hunt
5127 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5128 $ /purchasing/includes/db/grn_db.inc
5129 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5130 $ /gl/includes/db/gl_db_accounts.inc
5131 /reporting/rep706.php
5132 /reporting/rep707.php
5133 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5134 $ /reporting/rep303.php
5135 /reporting/reports_main.php
5137 23-May-2009 Janusz Dobrowolski
5138 # Fixed transaction table search update.
5139 $ /admin/view_print_transaction.php
5140 # Fixed initial select for array_selector()
5141 $ /includes/ui/ui_lists.inc
5143 22-May-2009 Janusz Dobrowolski
5144 # Fixed buggy reference instead of id in report dimension selectors.
5145 $ /reporting/includes/reports_classes.inc
5146 # Fixed typo in setup menu
5147 $ /applications/setup.php
5149 21-May-2009 Joe Hunt/Tom Moulton
5150 # Recursion fix in manufacturing_db.inc by Tom Moulton
5151 $ /includes/db/manufacturing_db.inc
5153 20-May-2009 Janusz Dobrowolski
5155 $ /inventory/prices.php
5156 # Fixed select buttons icon.
5157 $ /sales/manage/customer_branches.php
5159 20-May-2009 Joe Hunt
5160 # Fixed and optimized On Order in Inventory Items Status and reports
5161 $ /includes/db/manufacturing_db.inc
5162 /inventory/inquiry/stock_status.php
5163 /reporting/rep302.php
5164 /reporting/rep303.php
5165 /sales/includes/db/sales_order_db.inc
5167 18-May-2009 Joe Hunt
5168 # html header shown in backup downloads.
5169 $ /admin/backups.php
5170 ! Reinserted the link to GL in Work Order Inquiry.
5171 $ /manufacturing/search_work_orders.php
5172 # Added non closed work order requirements on On Order in Inventory Items Status
5173 $ /inventory/inquiry/stock_status.php
5174 ! Added mb_flag 'M' in demand checks
5175 $ /sales/includes/db/sales_order_db.inc
5176 /reporting/rep302.php
5177 /reporting/rep303.php
5179 17-May-2009 Joe Hunt
5180 ! Changed service items to use cogs account instead of inventory account.
5181 $ /inventory/manage/items.php
5183 16-May-2009 Joe Hunt
5184 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5185 $ /includes/ui/db_pager_view.inc
5186 ! Removed obsolete 'K' mb_flag checks.
5187 $ /includes/data_checks.inc
5188 /includes/ui/ui_lists.inc
5190 13-May-2009 Joe Hunt
5191 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5192 $ /includes/ui/ui_lists.inc
5194 10-May-2009 Joe Hunt
5195 # Period presentation bug in tax report/inquiry
5196 $ /gl/inquiry/tax_inquiry.php
5197 /reporting/includes/reports_classes.inc
5199 07-May-2009 Joe Hunt
5200 # Layout bug in exchange rate display
5201 $ /includes/ui/ui_view.inc
5202 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5203 $ /sales/inquiry/sales_orders_view.php
5204 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5205 $ /sales/includessales_order_ui.inc
5207 05-May-2009 Janusz Dobrowolski
5208 # Fixed check if code for new sales kit is not used.
5209 $ /inventory/manage/sales_kits.php
5211 04-May-2009 Joe Hunt
5212 # Purchase Order document shows wrong purch data conversion if purch data
5213 $ /reporting/rep209.php
5216 ------------------------------- Release 2.1.2 ----------------------------------
5217 30-Apr-2009 Joe Hunt
5221 22-Apr-2009 Joe Hunt
5222 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5223 $ /purchasing/manage/suppliers.php
5225 20-Apr-2009 Janusz Dobrowolski
5226 # Rewritten backup manager, fixed progressbar bug.
5227 $ /admin/backups.php
5228 # Fixed bug in zipped sql file restore.
5229 $ /admin/db/maintenance_db.inc
5230 ! JsHttpRequest class updated to latest version.
5231 $ /includes/JsHttpRequest.php
5232 /js/JsHttpRequest.js
5233 ! Added optional parameter in vertical_space()
5234 $ /includes/ui/ui_controls.inc
5235 + Helper for javascript confirm dialogs added.
5236 $ /includes/ui/ui_input.inc
5237 ! Client side confirm dialog added for destructive submits.
5238 $ /purchasing/supplier_invoice.php
5239 /purchasing/includes/ui/invoice_ui.inc
5240 /sales/sales_order_entry.php
5241 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5242 $ /includes/current_user.inc
5243 /includes/page/footer.inc
5244 /includes/page/header.inc
5245 /includes/ui/ui_view.inc
5249 /themes/aqua/images/progressbar.gif
5250 /themes/cool/images/progressbar.gif
5251 /themes/default/images/progressbar.gif
5252 /themes/default/images/ajax-loader2.gif (new)
5253 /themes/default/images/warning.png (new)
5254 /themes/aqua/images/ajax-loader2.gif (new)
5255 /themes/aqua/images/warning.png (new)
5256 /themes/cool/images/ajax-loader2.gif (new)
5257 /themes/cool/images/warning.png (new)
5258 # Fixed supplier uom retrieval.
5259 $ /purchasing/includes/db/po_db.inc
5261 04-Apr-2009 Janusz Dobrowolski
5262 # Paper format defaults to A4 for unknown specifiers.
5263 $ /reporting/includes/pdf_report.inc
5264 # Sealing sql statements.
5265 $ /sales/manage/customers.php
5267 01-Apr-2009 Janusz Dobrowolski
5268 # Fixed document mailing.
5269 $ /reporting/includes/pdf_report.inc
5270 # Fixed focus javascript error on lists.
5271 $ /includes/ui/ui_lists.inc
5272 # Fixed report links hotkey selection
5275 ------------------------------- Release 2.1.1 ----------------------------------
5276 30-Mar-2009 Janusz Dobrowolski
5277 # Fixed display of unsufficient quantities in sales docs.
5278 $ /sales/includes/ui/sales_order_ui.inc
5279 /themes/aqua/default.css
5280 /themes/cool/default.css
5281 /themes/default/default.css
5282 # Updated gettext template file
5283 $ /lang/new_language_template/LC_MASSAGES/empty.po
5287 29-Mar-2009 Janusz Dobrowolski
5288 # [0000126] 'Invoice' words on credit note document.
5289 $ /reporting/includes/doctext.inc
5290 /reporting/includes/doctext2.inc
5291 # [0000125] Sql error when creating credit note.
5292 $ /sales/includes/db/sales_credit_db.inc
5293 # [0000121] Error during qoh calculations.
5294 $ /sales/includes/ui/sales_order_ui.inc
5296 28-Mar-2009 Janusz Dobrowolski
5297 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5298 $ /gl/manage/exchange_rates.php
5300 27-Mar-2009 Janusz Dobrowolski
5301 # Fixed include file path in reports 104,303
5302 $ /reporting/rep104.php
5303 /reporting/rep303.php
5305 26-Mar-2009 Janusz Dobrowolski
5306 # Fixed problems with cash invoices created after db upgrade.
5307 $ /includes/data_checks.inc
5308 /sales/includes/db/sales_points_db.inc
5309 /sales/manage/sales_points.php
5312 24-Mar-2009 Joe Hunt
5313 # Wrong price decimals in Report Salesman Listing
5314 $ /reporting/rep106.php
5316 23-Mar-2009 Janusz Dobrowolski
5317 # Fixed keybord access issue after AltTab
5320 23-Mar-2009 Joe Hunt
5321 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5322 $ /reporting/including/excel_report.inc
5324 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5325 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5326 $ /inventory/manage/items.php
5327 /inventory/includes/inventory_db.inc
5328 /reporting/rep104.php
5329 /reporting/rep303.php
5331 21-Mar-2009 Janusz Dobrowolski
5332 # Broken currency section after date change.
5333 $ /sales/includes/ui/sales_credit_ui.inc
5334 /sales/includes/ui/sales_order_ui.inc
5336 20-Mar-2009 Joe Hunt
5337 # Truncation bug when inserting/updating entered supplier credit limit
5338 $ /purchasing/manage/suppliers.php
5340 19-Mar-2009 Joe Hunt
5341 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5342 $ /taxes/tax_types.php
5344 19-Mar-2009 Janusz Dobrowolski
5345 # Fixed quick entry amount update on list change.
5346 $ /gl/includes/ui/gl_journal_ui.inc
5348 ------------------------------- Release 2.1 ----------------------------------------------------
5349 18-Mar-2009 Joe Hunt
5353 18-Mar-2009 Janusz Dobrowolski
5354 # Additional php.ini checks and fixes for php in CGI mode
5359 # Default focus in lists on searchbox if used.
5360 $ /includes/ui/ui_lists.inc
5361 # Fixed update after code search.
5362 $ /inventory/manage/sales_kits.php
5364 16-Mar-2009 Janusz Dobrowolski
5365 # Fixed redirection after order cancelation.
5366 $ /sales/sales_order_entry.php
5368 15-Mar-2009 Joe Hunt
5369 # Minor bug in Report List of Journal Entries
5370 $ /reporting/rep702.php
5372 14-Mar-2009 Joe Hunt
5373 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5374 if invoice date is later than payment date
5375 $ /includes/banking.inc
5377 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5378 # GL line delete bug fixed.
5379 $ /gl/includes/ui/gl_bank_ui.inc
5380 /gl/includes/ui/gl_journal_ui.inc
5381 /includes/ui/items_cart.inc
5382 # Random syntax error + new menu item :).
5383 $ /manufacturing/inquiry/bom_cost_inquiry.php
5384 /applications/manufacturing.php
5385 - Removed non used file
5386 $ /admin/db/v_banktrans.inc (removed)
5388 11-Mar-2009 Joe Hunt
5389 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5390 $ /gl/include/db/gl_db_banking.inc
5392 10-Mar-2009 Janusz Dobrowolski
5393 # [0000119] Fixed search by item description in sales item selector.
5394 $ /includes/ui/ui_lists.inc
5395 # Fixed email_row/link_row display for empty input value.
5396 $ /includes/ui/ui_inputs.inc
5398 $ /purchasing/allocations/supplier_allocate.php
5399 /sales/allocations/customer_allocate.php
5401 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5402 09-Mar-2009 Joe Hunt
5403 ! Release 2.1.0 Release Candidate (RC).
5406 $ /reporting/includes/excel_report.inc
5408 09-Mar-2009 Janusz Dobrowolski
5409 # Initial prefs for new created user now copied form current admin settings.
5411 # Changed page_security level to 1
5412 $ /admin/display_prefs.php
5413 # Fixed item code display after item delete
5414 $ /inventory/manage/items.php
5416 $ /includes/session.inc
5418 08-Mar-2009 Joe Hunt
5419 ! XLS engine now compatible with PEAR Excel Writer.
5420 $ /reporting/includes/excel_report.inc
5421 /reporting/includes/Workbook.php
5423 05-Mar-2009 Joe Hunt
5424 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5425 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5426 /reporting/includes/Workbook.php (new file)
5427 /reporting/includes/excel_report.inc
5428 /reporting/includes/pdf_report.inc
5429 /reporting/prn_redirect.php
5430 /reporting all repXXX.php files
5432 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5433 + Preparation for Excel Writer continued
5434 $ /reporting/includes/ExcelWriterXML.php
5435 /reporting/includes/ExcelWriterXML_Sheet.php
5436 /reporting/includes/ExcelWriterXML_Style.php
5437 /reporting/includes/excel_report.inc
5438 /reporting all repXXX.php that are not documents
5440 02-Mar-2009 Joe Hunt
5441 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5442 $ /reporting/includes/reports_classes.inc
5443 /reporting/includes/pdf_report.inc
5444 /reporting/includes/ExcelWriterXML.php (new file)
5445 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5446 /reporting/includes/ExcelWriterXM__Style (new file)
5447 /reporting/includes/excel_report.inc (new file)
5448 /reporting/reports_main.php
5449 /reporting/rep701.php
5450 /reporting/rep705.php
5451 /reporting/rep706.php
5452 /reporting/rep707.php
5454 01-Mar-2009 Janusz Dobrowolski
5455 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5458 28-Feb-2009 Joe Hunt
5459 ! Improved layout in standard themes (graphics)
5460 $ /themes/aqua/renderer.php
5461 /themes/aqua/help.gif (new file)
5462 /themes/aqua/login.gif (new file)
5463 /themes/aqua/right.gif (new file)
5464 /themes/cool/renderer.php
5465 /themes/cool/help.gif (new file)
5466 /themes/cool/login.gif (new file)
5467 /themes/cool/right.gif (new file)
5468 /themes/default/renderer.php
5469 /themes/default/help.gif (new file)
5470 /themes/default/login.gif (new file)
5471 /themes/default/right.gif (new file)
5472 /themes/themes/login.css
5474 27-Feb-2009 Janusz Dobrowolski
5475 # Security fix to my last commit.
5476 $ /frontaccounting.php
5477 /includes/lang/language.php
5479 25-Feb-2009 Joe Hunt
5481 $ /inventory/prices.php
5482 /inventory/reorder_level.php
5483 /inventory/inquiry/stock_status.php
5485 24-Feb-2009 Janusz Dobrowolski
5486 # Cleaning startup code
5488 /frontaccounting.php
5489 /includes/session.inc
5490 /includes/db/connect_db.inc
5491 /includes/lang/gettext.php
5492 /includes/lang/language.php
5493 # Language changed on display prefs page stored to database.
5494 $ /admin/display_prefs.php
5495 /admin/db/users_db.inc
5496 /includes/current_user.inc
5497 # Fixed tab hot keys
5498 $ /applications/customers.php
5499 /applications/dimensions.php
5500 /applications/generalledger.php
5501 /applications/inventory.php
5502 /applications/manufacturing.php
5503 /applications/setup.php
5504 /applications/suppliers.php
5506 23-Feb-2009 Joe Hunt
5507 ! Changed extension include to be outside function. Didn't work in submenus.
5508 $ frontaccounting.php
5510 ! Better color in data picker
5511 $ /themes/aqua/default.css
5512 /themes/cool/default.css
5513 /themes/default/default.css
5515 22-Feb-2009 Janusz Dobrowolski
5516 ! Application startup code cleanup.
5517 $ /frontaccounting.php
5519 /applications/customers.php
5520 /applications/dimensions.php
5521 /applications/generalledger.php
5522 /applications/inventory.php
5523 /applications/manufacturing.php
5524 /applications/setup.php
5525 /applications/suppliers.php
5526 /includes/session.inc
5527 /includes/lang/language.php
5528 /themes/default/renderer.php
5529 /themes/aqua/renderer.php
5530 /themes/cool/renderer.php
5531 ! Removed obsolete $applications array.
5534 $ /includes/main.inc
5535 ! Calendar style moved to theme default.css
5536 $ /includes/ui/ui_view.inc
5537 /themes/aqua/default.css
5538 /themes/cool/default.css
5539 /themes/default/default.css
5540 # Fixed charset selection on login screen
5542 # Blocked password changes in demo mode
5543 $ /admin/change_current_user_password.php
5544 ! Default theme and language set for not logged user
5545 $ /includes/current_user.inc
5546 /includes/prefs/userprefs.inc
5547 # Fixed initial query order.
5548 $ /purchasing/inquiry/po_search.php
5550 21-Feb-2009 Joe Hunt
5551 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5552 $ /includes/ui/db_pager_view.inc
5553 ! Better layout in stock_movements.php
5554 $ /inventory/inquiry/stock_movements.php
5556 18-Feb-2009 Joe Hunt
5557 ! Better layout in Items form.
5558 $ /inventory/manage/items.php
5560 16-Feb-2009 Joe Hunt
5561 # Instruction in update.html should include switch to standard theme before upgrade
5563 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5564 $ /gl/includes/db/gl_db_rates.inc
5566 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5567 15-Feb-2009 Joe Hunt
5568 ! Release 2.1.0 beta 2
5571 14-Feb-2009 Janusz Dobrowolski
5572 # Removed obsolete bank_trans field
5576 # Drop column queries executed also in not forced upgrade install
5577 $ /admin/db/maintenance_db.inc
5579 13-Feb-2009 Janusz Dobrowolski
5580 ! Added login page language setting
5582 /admin/inst_lang.php
5583 /includes/lang/language.php
5584 /lang/installed_languages.inc
5585 # Message typo fixed
5586 $ /admin/display_prefs.php
5587 # Unified display_error function name in install wizard and main code
5590 13-Feb-2009 Joe Hunt
5591 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5592 $ /includes/ui/ui_view.inc
5594 12-Feb-2009 Janusz Dobrowolski
5595 ! Changed extension menu file placement, added support for gettext in extensions.
5596 $ /frontaccounting.php
5597 # Fix for some buggy curl versions.
5598 $ /gl/includes/db/gl_db_rates.inc
5599 /gl/manage/exchange_rates.php
5600 # Fixed get_amount() to return 0 for invalid input.
5604 ------------------------------- Release 2.1.0 beta --------------------------------------------
5606 08-Feb-2009 Janusz Dobrowolski
5607 # Fixed division by zero bug in empty pager
5608 $ includes/db_pager.inc
5609 # Fixed special char display issue in item name [0000116]
5610 $ sales/includes/cart_class.inc
5612 08-Feb-2009 Joe Hunt
5613 ! Changed license type to GNU GPLv3. Stamped headers changed.
5614 $ all appropriate source files
5616 04-Feb-2009 Joe Hunt
5617 ! Removed ALTER TABLE DROP columns
5619 ! Removed files from CVS
5620 /company/0/images/logo_frontaccounting.png
5621 /reporting/fonts/vera.afm
5622 + Added files to CVS
5625 /themes/default/images/escape.png
5627 04-Feb-2009 Joe Hunt
5628 # Software Upgrade (re-read of current user needed)
5629 $ /admin/inst_upgrade.php
5631 03-Feb-2009 Joe Hunt
5632 ! install/index.php link to AGPL license
5633 $ /install/index.php
5635 03-Feb-2009 Janusz Dobrowolski
5636 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5638 /gl/includes/db/gl_db_banking.inc
5639 /gl/manage/gl_account_classes.php
5640 /includes/ui/items_cart.inc
5641 /includes/ui/ui_view.inc
5642 /purchasing/includes/db/invoice_db.inc
5643 /reporting/rep101.php
5644 /reporting/rep201.php
5645 /reporting/includes/class.pdf.inc
5646 /sales/credit_note_entry.php
5647 /sales/customer_credit_invoice.php
5648 /sales/customer_delivery.php
5649 /sales/customer_invoice.php
5650 /sales/includes/db/payment_db.inc
5651 /sales/includes/db/sales_credit_db.inc
5652 /sales/includes/db/sales_delivery_db.inc
5653 /sales/includes/db/sales_invoice_db.inc
5654 /sales/includes/ui/sales_order_ui.inc
5655 /sales/view/view_credit.php
5656 # Due date display finally fixed.
5657 $ /purchasing/inquiry/supplier_inquiry.php
5658 /sales/inquiry/customer_inquiry.php
5660 ------------------------------- Release 2.0.7 --------------------------------------------
5661 03-Feb-2009 Joe Hunt
5665 22-Jan-2009 Joe Hunt
5666 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5667 $ /sales/inquiry/customer_inquiry.php
5669 13-Jan-2009 Joe Hunt
5670 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5671 $ /sales/customer_delivery.php
5672 /sales/customer_invoice.php
5673 /sales/includes/ui/sales_order_ui.inc
5675 08-Jan-2009 Janusz Dobrowolski
5676 # Numeric check on class id added.
5677 $ /gl/manage/gl_account_classes.php
5679 02-Jan-2009 Joe Hunt
5680 # [0000104] minor language updates in a few sales files
5681 $ /sales/customer_invoice.php
5683 23-Dec-2008 Joe Hunt
5684 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5685 $ /gl/includes/db/gl_db_banking.inc
5687 22-Dec-2008 Janusz Dobrowolski
5688 # [0000102] Credit note was stored without entered shippment cost and comment.
5689 $ /sales/credit_note_entry.php
5690 # [0000103] Error during save of modified freehand credit note.
5691 $ /sales/includes/db/cust_trans_db.inc
5693 18-Dec-2008 Joe Hunt
5694 # [0000101] Roll back of yeasterday issues
5695 $ /purchasing/includes/db/invoice_db.inc
5696 /purchasing/includes/db/supp_payment_db.inc
5697 /sales/includes/db/payment_db.inc
5698 /sales/includes/db/sales_credit_db.inc
5699 /sales/includes/db/sales_invoice_db.inc
5701 17-Dec-2008 Joe Hunt
5702 # [0000101] More wonderful rounding issues
5703 $ /includes/ui/ui_view.inc
5704 /purchasing/includes/db/invoice_db.inc
5705 /purchasing/includes/db/supp_payment_db.inc
5706 /sales/includes/db/payment_db.inc
5707 /sales/includes/db/sales_credit_db.inc
5708 /sales/includes/db/sales_delivery_db.inc
5709 /sales/includes/db/sales_invoice_db.inc
5711 16-Dec-2008 Joe Hunt
5712 # [0000100] Keep getting left allocated weird results (rounding problems).
5713 $ /includes/ui/ui_view.inc
5714 /purchasing/inquiry/supplier_allocation_inquiry.php
5715 /reporting/rep101.php
5716 /reporting/rep201.php
5717 /sales/inquiry/customer_allocation_inquiry.php
5719 10-Dec-2008 Janusz Dobrowolski
5720 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5721 $ /includes/ui/items_cart.inc
5723 09-Dec-2008 Janusz Dobrowolski
5724 # [0000098] Unable issue of credit note for invoice with removed item lines.
5725 $ /sales/customer_credit_invoice.php
5726 # [0000097] Can't void freehand customer credit note.
5727 $ /sales/includes/db/sales_invoice_db.inc
5728 # Fixed to hide empty credit note lines.
5729 $ /sales/view/view_credit.php
5730 -------------------------------------------------------------------------------
5732 03-Feb-2009 Janusz Dobrowolski
5733 # sql2date around row[date] in due date.
5734 $ /purchasing/inquiry/supplier_inquiry.php
5735 # Bugfix [0000115] once again.
5736 $ /sales/inquiry/sales_orders_view.php
5737 # Division by zero avoided in db_pager
5738 $ /includes/db_pager.inc
5740 02-Feb-2009 Joe Hunt
5741 ! Better layout in Form setup
5742 $ /admin/forms_setup.php
5743 # sql2date around row[date] in due date.
5744 $ /sales/inquiry/customer_inquiry.php
5746 02-Feb-2009 Janusz Dobrowolski
5747 # Fixed initial sort order in pagers
5748 $ /dimensions/inquiry/search_dimensions.php
5749 /includes/db_pager.inc
5750 /purchasing/allocations/supplier_allocation_main.php
5751 /purchasing/inquiry/po_search_completed.php
5752 /purchasing/inquiry/supplier_allocation_inquiry.php
5753 /purchasing/inquiry/supplier_inquiry.php
5754 /sales/allocations/customer_allocation_main.php
5755 /sales/inquiry/customer_allocation_inquiry.php
5756 /sales/inquiry/customer_inquiry.php
5757 # Fixed due date display for invoices.
5758 $ /sales/inquiry/customer_inquiry.php
5759 # Bugfix [0000115] - error on empty table update in fallback mode.
5760 $ /sales/inquiry/customer_allocation_inquiry.php
5762 30-Jan-2009 Joe Hunt
5763 + Outputs/Inputs on tax inquiry as well (why not)
5764 $ /gl/includes/db/gl_db_trans.inc
5765 /gl/inquiry/tax_inquiry.php
5766 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5771 29-Jan-2009 Joe Hunt
5772 # A few minor fixes to get the tax report and inquiry right and syncronized
5773 $ /gl/includes/db/gl_db_trans.inc
5774 /gl/inquiry/tax_inquiry.php
5775 /reporting/rep709.php
5776 # Missing parameter to add_trans_tax_details
5777 $ /sales/includes/db/sales_credit_db.inc
5778 /sales/includes/db/sales_delivery_db.inc
5779 /sales/includes/db/sales_invoice_db.inc
5781 29-Jan-2009 Janusz Dobrowolski
5782 # Changes related to rewrite and optimalization of tax registration
5783 $ /gl/includes/db/gl_db_bank_trans.inc
5784 /gl/includes/db/gl_db_banking.inc
5785 /gl/includes/db/gl_db_trans.inc
5786 /purchasing/includes/db/invoice_db.inc
5787 /purchasing/includes/db/invoice_items_db.inc
5788 /purchasing/view/view_supp_credit.php
5789 /purchasing/view/view_supp_invoice.php
5790 /reporting/rep107.php
5791 /reporting/rep110.php
5792 /reporting/rep709.php
5793 /sales/includes/db/cust_trans_details_db.inc
5794 /sales/includes/db/sales_credit_db.inc
5795 /sales/includes/db/sales_delivery_db.inc
5796 /sales/includes/db/sales_invoice_db.inc
5797 /sales/view/view_credit.php
5798 /sales/view/view_dispatch.php
5799 /sales/view/view_invoice.php
5803 /gl/inquiry/tax_inquiry.php
5804 # Added precheck before system upgrade
5805 $ /admin/inst_upgrade.php
5806 # Reduced delay when ECB currency exrates page is unavailable.
5807 $ /gl/includes/db/gl_db_rates.inc
5809 $ /inventory/prices.php
5810 /includes/ui/ui_view.inc
5811 # Fixed bug in checks before group delete.
5812 $ /sales/manage/sales_groups.php
5813 # Removing obsolete tax group in GL account definition
5814 $ /gl/includes/db/gl_db_accounts.inc
5815 /gl/manage/gl_accounts.php
5817 28-Jan-2009 Joe Hunt
5818 ! Changes to committed tax report routines.
5819 $ /sales/includes/db/sales_invoice_db.inc
5820 /sales/includes/db/sales_delivery_db.inc
5821 /sales/includes/db/sales_credit_db.inc
5822 /purchasing/includes/db/invoice_db.inc
5823 /reporting/rep709.php
5825 28-Jan-2009 Joe Hunt
5826 + Copyright notes at top op every source file
5827 $ All files still missing
5829 27-Jan-2009 Joe Hunt
5830 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5833 # fixed underline in db pager for sortable columns.
5834 $ /themes/aqua/default.css
5835 /themes/cool/default.css
5836 /themes/default/default.css
5838 26-Jan-2009 Joe Hunt
5839 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5840 $ /gl/manage/gl_quick_entries.php
5842 /includes/ui/ui_view.inc
5843 + Added 'inactive' field in most 'catalog' tables.
5847 + Added graphics for cancel. (door-out)
5848 /themes/aqua/images/cancel.png
5849 /themes/cool/images/cancel.png
5850 /themes/default/images/cancel.png
5852 24-Jan-2009 Janusz Dobrowolski
5853 ! Set maximum width for select to avoid broken layout in two column layout.
5854 $ /themes/aqua/default.css
5855 /themes/cool/default.css
5856 /themes/default/default.css
5857 # Voiding tax records included via GL/bank transactions
5858 $ /admin/db/voiding_db.inc
5859 /gl/includes/db/gl_db_bank_trans.inc
5860 /gl/includes/db/gl_db_trans.inc
5861 # Fixed quick entry types values.
5862 $ /includes/types.inc
5864 23-Jan-2009 Joe Hunt
5865 + Added new files in doc subdirectory
5866 $ /doc/attachments.txt
5867 /doc/bank_reconciliation.txt
5868 /doc/dim_on_invoice.txt
5870 /doc/quick_entries.txt
5871 /doc/recurrent_invoice.txt
5873 22-Jan-2009 Janusz Dobrowolski
5874 # Added attachments to company sub_dirs
5876 # Added hot key for Quick Entries
5877 $ /applications/generalledger.php
5878 # Improved quick entries.
5881 /gl/includes/db/gl_db_bank_accounts.inc
5882 /gl/includes/ui/gl_bank_ui.inc
5883 /gl/includes/ui/gl_journal_ui.inc
5885 /includes/ui/items_cart.inc
5886 /gl/manage/gl_quick_entries.php
5887 /includes/ui/ui_lists.inc
5888 /includes/ui/ui_view.inc
5889 /purchasing/supplier_credit.php
5890 /purchasing/supplier_invoice.php
5891 /purchasing/includes/ui/invoice_ui.inc
5895 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5896 $ /gl/includes/db/gl_db_banking.inc
5897 /gl/includes/db/gl_db_trans.inc
5898 /purchasing/includes/db/invoice_db.inc
5899 /sales/includes/db/cust_trans_details_db.inc
5901 # Allocation bug for cash sales.
5902 $ /sales/includes/db/sales_invoice_db.inc
5903 # Hiding voided gl transactions.
5904 $ /gl/view/gl_trans_view.php
5905 ! Icons removed from form buttons for now.
5906 $ /sales/sales_order_entry.php
5908 20-Jan-2009 Joe Hunt
5909 ! Preparing for installing of extensions
5910 $ installed_extensions.php (new file)
5913 # Bad handling of graphic links in certain browsers
5914 /includes/ui/ui_input.inc
5916 19-Jan-2009 Joe Hunt
5917 ! Changed direct sales document line descriptions to be editable (via edit link)
5918 $ /sales/sales_order_entry.php
5919 /includes/cart_class.inc
5920 /includes/ui/sales_order_ui.inc
5921 ! Fixed so the printed documents can handle multiple lines of description
5922 $ /reporting/rep107.php
5923 /reporting/rep109.php
5924 /reporting/rep110.php
5926 17-Jan-2009 Joe Hunt
5927 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5928 $ All files with small forms and tables.
5930 16-Jan-2009 Janusz Dobrowolski
5931 ! Fixed new pager generation on first display.
5932 $ /gl/manage/exchange_rates.php
5934 15-Jan-2009 Joe Hunt
5935 ! Adjustment of db pager width. Copyright notes.
5936 $ All files with db pager
5938 /themes/default/default.css
5939 /themes/aqua/default.css
5940 /themes/cool/default.css
5942 15-Jan-2009 Janusz Dobrowolski
5943 ! Rewritten reconciliation page.
5944 $ /gl/bank_account_reconcile.php
5945 /includes/ui/ui_lists.inc
5948 /js/reconcile.js (added)
5949 ! Standard mysql separator in date functions
5950 $ /includes/date_functions.inc
5951 + Separated checkbox generation for indirect display use
5952 $ /includes/ui/ui_input.inc
5953 ! Standard checkbox helper use.
5954 $ /sales/inquiry/sales_orders_view.php
5956 14-Jan-2009 Joe Hunt
5957 ! Page reload problem, progress bar in backup/restore,
5958 $ /admin/backups.php
5959 /admin/display_prefs.php
5960 /includes/lang/language.php
5962 12-Jan-2009 Joe Hunt
5963 ! Updating install and update helpers
5967 # Fixing price formatting of left to allocate
5968 $ /purchasing/allocations/supplier_allocation_main.php
5969 /sales/allocations/customer_allocation_main.php
5971 11-Jan-2009 Janusz Dobrowolski
5972 ! Added table pager.
5973 $ /admin/view_print_transaction.php
5974 ! Improved check_cells().
5975 $ /includes/ui/ui_input.inc
5976 # Added new attachments per company subdirectory.
5977 $ /admin/create_coy.php
5978 # Added hotkey for reconciliation menu option.
5979 $ /applications/generalledger.php
5980 # Fixed false qoh alerts.
5981 $ /sales/includes/ui/sales_order_ui.inc
5983 $ /sales/manage/sales_points.php
5985 11-Jan-2009 Joe Hunt
5986 ! Changed notice msg to warnings and changed bg color for warning
5987 $ /admin/company_preferences.php
5988 /admin/void_transaction.php
5989 /includes/errors.inc
5990 /inventory/manage/items.php
5992 10-Jan-2009 Joe Hunt
5993 + Addition of Bank Reconciliation. Author Rob Mallon
5994 $ /applications/generalledger.php
5995 /gl/bank_account_reconcile.php (new file)
5997 + Added more fields to suppliers table and fixed PO document
5999 /includes/ui/ui_input.inc (new link_row)
6000 /purchasing/manage/suppliers.php
6001 /reporting/includes/header2.inc
6002 /reporting/rep209.php
6004 09-Jan-2009 Janusz Dobrowolski
6005 + Added hook file for localized functions.
6006 $ /includes/lang/language.php
6007 ! Removed obsolete local css file inclusion.
6008 $ /includes/page/header.inc
6009 ! Optional params in table_header() added.
6010 $ /includes/ui/ui_controls.inc
6011 ! Added table pager in exchange rates editor.
6012 $ /gl/includes/db/gl_db_rates.inc
6013 /gl/manage/exchange_rates.php
6014 ! Fixed rate column, added width table parameter
6015 $ /includes/db_pager.inc
6016 /includes/ui/db_pager_view.inc
6017 # Added hot key for attachments menu option.
6018 $ /applications/setup.php
6019 # Removed bank_trans_types_db.inc inclusion.
6020 $ /gl/includes/gl_db.inc
6021 - Removed obsolete files
6022 $ /gl/manage/bank_trans_types.php (removed)
6023 /gl/includes/db/bank_trans_types.inc (removed)
6024 /lang/en_US/stylesheet.css (removed)
6025 /lang/new_language_template/stylesheet.css (removed)
6026 - Example picture files moved to company/0
6027 $ /inventory/manage/image (removed)
6028 /inventory/manage/image/0 (removed)
6029 /inventory/manage/image/0/102.jpg (removed)
6030 /inventory/manage/image/0/103.jpg (removed)
6031 /inventory/manage/image/0/104.jpg (removed)
6033 09-Jan-2009 Joe Hunt
6034 ! Changed $path_to_root in report files and stamped copyright
6036 + Added Sales kits to Items price list.
6037 $ /reporting/rep104.php
6038 # Company logo can not be deleted.
6039 $ /admin/company_preferences.php
6040 # Bug [0000107] and [0000108]
6041 $ /inventory/includes/db/items_codes_db.inc
6042 /gl/manage/gl_account_types.php
6044 08-Jan-2009 Joe Hunt
6045 ! Changed attachments to use unique files store instead of blobs
6046 $ /admin/attachments/attachments.php
6049 07-Jan-2009 Joe Hunt
6050 ! Changed supplier credit note to only show items for a period, default 30 days back.
6051 $ /purchasing/includes/db/grn_db.inc
6052 /purchasing/includes/invoice_ui.inc
6053 /purchasing/supplier_credit.php
6055 07-Jan-2009 Janusz Dobrowolski
6056 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6058 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6059 $ sales/includes/cart_class.inc
6060 # Fixed error handling in forced upgrade mode.
6061 $ admin/db/maintenance_db.inc
6062 + Added backtrace debugging function;
6063 $ /includes/ui/ui_view.inc
6065 05-Jan-2009 Joe Hunt
6066 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6067 If there are many invoice items during a year, there would be many rows suggestions.
6068 $ /purchasing/includes/db/grn_db.inc
6069 /purchasing/includes/db/invoice_db.inc
6070 /purchasing/includes/ui/invoice_ui.inc
6071 /purchasing/supplier_credit.php
6072 /purchasing/inquiry/supplier_inquiry.php
6073 /purchasing/view/view_supp_credit.php
6075 22-Dec-2008 Janusz Dobrowolski
6076 # Fixed item_code database update on item creation.
6077 $ /inventory/includes/db/item_codes_db.inc
6078 /inventory/includes/db/items_db.inc
6080 21-Dec-2008 Joe Hunt
6081 # Minor bugs in layout and quick entries.
6082 $ /Includes/ui/ui_view.inc
6083 /purchasing/includes/ui/invoice_ui.inc
6084 /purchasing/supplier_invoice.php
6085 # Minor bugs in doctext.inc and doctext2.inc
6086 $ /reporting/includes/doctext.inc
6087 /reporting/includes/doctext2.inc
6089 20-Dec-2008 Joe Hunt
6090 ! Replaced the ajax paging in stock movements with the old file.
6091 $ /inventory/inquiry/stock_movements.php
6092 ! Better layout in big forms
6093 $ /includes/ui/ui_controls.inc
6095 18-Dec-2008 Joe Hunt
6096 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6099 /gl/includes/db/gl_db_banking.inc
6100 /includes/ui/ui_view.inc
6101 /purchasing/supplier_credit.php
6102 /purchasing/supplier_invoice.php
6103 /purchasing/includes/ui/invoice_ui.inc
6105 15-Dec-2008 Janusz Dobrowolski
6106 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6107 $ /sales/includes/cart_class.inc
6108 /sales/includes/sales_ui.inc
6109 /sales/credit_note_entry.php
6110 /sales/customer_credit_invoice.php
6111 /sales/customer_delivery.php
6112 /sales/customer_invoice.php
6113 /sales/sales_order_entry.php
6114 /sales/view/view_sales_order.php
6115 # Fixed initial form values.
6116 $ /sales/manage/recurrent_invoices.php
6118 $ /purchasing/view/view_po.php
6119 /sales/includes/ui/sales_credit_ui.inc
6120 /sales/includes/ui/sales_order_ui.inc
6122 12-Dec-2008 Joe Hunt
6123 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6124 $ /reporting/includes/header2.inc
6126 11-Dec-2008 Joe Hunt
6127 + Two new fields in company table, accumulate_shipping and logal_text
6128 Accumulat shipping is for accumulating shipping on batch invoice
6129 Legal text is a last line legal info on sales invoices.
6131 /admin/db/company_db.inc
6133 /reporting/includes/header2.inc
6134 /sales/customer_invoice.php
6136 10-Dec-2008 Janusz Dobrowolski
6137 # File and line was not displayed for devel error messages.
6138 $ /includes/errors.inc
6139 # Fixed duplicate groups in list selectors.
6140 $ /includes/ui/ui_lists.inc
6142 09-Dec-2008 Joe Hunt
6143 # Bug in document right-margin when more than 1 page.
6144 $ /reporting/includes/header2.inc
6145 ! Changed so input of account type is possible (like classes)
6146 $ /gl/manage/gl_account_types.php
6147 /gl/includes/db/gl_db_account_types.inc
6149 08-Dec-2008 Janusz Dobrowolski
6150 + Added helpers for list editor F4 calls.
6151 $ /includes/ui/ui_controls.inc
6152 /sales/sales_order_entry.php
6153 + Added development/bugtracking sql trail
6156 /includes/db/connect_db.inc
6157 ! GL accounts in list selector always grouped by type
6158 $ /admin/gl_setup.php
6159 /gl/includes/ui/gl_bank_ui.inc
6160 /gl/includes/ui/gl_journal_ui.inc
6161 /gl/manage/bank_accounts.php
6162 /gl/manage/gl_accounts.php
6163 /gl/manage/gl_quick_entries.php
6164 /includes/ui/ui_lists.inc
6165 /purchasing/includes/ui/invoice_ui.inc
6166 /sales/manage/customer_branches.php
6167 # Fixed Win AltGr issue in hotkeys system.
6169 # Fixed sales_items selector for MySql 3.xx compatibility
6170 $ /includes/ui/ui_lists.inc
6171 # Fixed broken syntax in delete_item_code()
6172 $ /inventory/includes/db/items_codes_db.inc
6173 # Additional fixes to foreign/kit codes
6174 $ /inventory/manage/item_codes.php
6175 /inventory/manage/sales_kits.php
6176 ! Merged changes from main trunk up to version 2.0.6 (see below)
6180 /admin/create_coy.php
6181 /admin/db/maintenance_db.inc
6182 /gl/includes/db/gl_db_banking.inc
6183 /gl/includes/db/gl_db_trans.inc
6184 /includes/banking.inc
6185 /includes/current_user.inc
6186 /manufacturing/view/wo_production_view.php
6187 /purchasing/includes/db/invoice_db.inc
6188 /purchasing/includes/db/supp_payment_db.inc
6189 /purchasing/includes/ui/invoice_ui.inc
6190 /reporting/rep107.php
6191 /reporting/rep109.php
6192 /reporting/rep110.php
6193 /reporting/rep209.php
6194 /reporting/rep302.php
6195 /reporting/rep303.php
6196 /reporting/includes/pdf_report.inc
6197 /sales/customer_delivery.php
6198 /sales/includes/cart_class.inc
6199 /sales/includes/sales_db.inc
6200 /sales/includes/db/payment_db.inc
6201 /sales/includes/db/sales_credit_db.inc
6202 /sales/includes/db/sales_invoice_db.inc
6203 /sales/includes/ui/sales_credit_ui.inc
6204 /sales/includes/ui/sales_order_ui.inc
6205 /sales/view/view_credit.php
6206 /sales/view/view_dispatch.php
6207 /sales/view/view_invoice.php
6208 /sales/view/view_sales_order.php
6210 ------------------------------- Release 2.0.6 --------------------------------------------
6211 08-Dec-2008 Joe Hunt
6215 05-Dec-2008 Joe Hunt
6216 # [0000095] Bad behaviour of routine number_format and round in Windows.
6217 $ /gl/includes/gl_db_trans.inc
6218 /includes/banking.inc
6219 /includes/current_user.inc
6220 /purchasing/includes/ui/invoice_ui.inc
6221 /reporting/rep107.php
6222 /reporting/rep109.php
6223 /reporting/rep110.php
6224 /reporting/rep209.php
6225 /sales/view/view_credit.php
6226 /sales/view/view_dispatch.php
6227 /sales/view/view_invoice.php
6228 /sales/view/view_sales_order.php
6230 04-Dec-2008 Janusz Dobrowolski
6231 # Check write permissions and create per company subdirectory structure.
6234 # Fixed index.php files in new company dirs.
6235 $ /admin/create_coy.php
6236 /admin/db/maintenance_db.inc
6238 04-Dec-2008 Joe Hunt
6239 # [0000095] Inbalance double entry on Documents
6240 $ /gl/includes/db/gl_db_trans.inc
6241 /gl/includes/db/gl_db_banking.inc
6242 /purchasing/includes/db/invoice_db.inc
6243 /purchasing/includes/db/supp_payment_db.inc
6244 /sales/includes/db/payment_db.inc
6245 /sales/includes/db/sales_credit_db.inc
6246 /sales/includes/db/sales_invoice_db.inc
6248 29-Nov-2008 Joe Hunt
6249 # [0000094] Report does not show items that have 0 qty but have demand qty
6250 $ /reporting/rep302.php
6251 /reporting/rep303.php
6253 28-Nov-2008 Joe Hunt
6254 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6255 $ /purchasing/includes/db/invoice_db.inc
6257 27_Nov-2008 Joe Hunt
6258 # [0000092] Stock Sheet Report. Bad Page break.
6259 $ /reporting/includes/pdf_report.inc
6261 26-Nov-2008 Joe Hunt
6262 # [0000091] Tax for 2 decimal places doesn't compute properly
6263 $ /taxes/tax_calc.inc
6265 25-Nov-2008 Janusz Dobrowolski
6266 # [0000084] Low inventory items are not marked properly.
6267 $ /sales/customer_delivery.php
6268 # [0000086] New line added to document sometimes overwrites old one.
6269 $ /sales/includes/cart_class.inc
6270 # [0000087] Change of order date always updates prices.
6271 $ /sales/includes/ui/sales_credit_ui.inc
6272 /sales/includes/ui/sales_order_ui.inc
6273 # Fixed automatic price calculations always on.
6274 $ /sales/includes/sales_db.inc
6276 08-Dec-2008 Joe Hunt
6277 ! Better support for purchasing data (automatic updating from PO receive)
6278 $ /purchasing/includes/db/grn_db.inc
6279 /purchasing/includes/db/invoice_db.inc
6280 /purchasing/includes/db/po_db.inc
6281 /purchasing/includes/ui/invoice_ui.inc
6282 /purchasing/includes/purchasing_db.inc
6283 /reporting/rep209.php
6285 07-Dec-2008 Janusz Dobrowolski
6286 + Added list category grouping.
6287 $ /includes/ui/ui_lists.inc
6288 ! Changed branch/customer invoice address/name selection on reports
6289 $ /reporting/includes/doctext.inc
6290 /reporting/includes/doctext2.inc
6291 /reporting/includes/header2.inc
6292 ! Fixed default delivery address selection
6293 $ /sales/includes/ui/sales_order_ui.inc
6294 + Added delivery links
6295 $ /sales/view/view_invoice.php
6298 # Fixed error handling during upgrade
6299 $ /admin/db/maintenance_db.inc
6300 # Fixed warnings display
6301 $ /includes/errors.inc
6303 08-Dec-2008 Joe Hunt
6304 # Bad and missing parameter to header2 funciton
6305 $ /reporting/rep109.php
6306 /reporting/rep209.php
6307 ! Rerun of invoice_ui.inc
6308 $ /purchasing/includes/ui/invoice_ui.inc
6310 07-Dec-2008 Joe Hunt
6311 ! Better layout. Copyright notes. Mailto links, outer table routines.
6312 $ /admin/company_preferences.php
6313 /admin/display_prefs.php
6316 /gl/includes/ui/gl_bank_ui.inc
6317 /gl/includes/ui/gl_journal_ui.inc
6318 /includes/ui_controls.inc
6319 /includes/ui_input.inc
6320 /inventory/adjustments.php
6321 /inventory/transfers.php
6322 /inventory/includes/item_adjustments_ui.inc
6323 /inventory/includes/stock_transfers_ui.inc
6324 /inventory/manage/locations.php
6325 /purchasing/includes/ui/invoice_ui.inc
6326 /purchasing/includes/ui/po_ui.inc
6327 /purchasing/manage/suppliers.php
6328 /purchasing/supplier_credit.php
6329 /purchasing/supplier_invoice.php
6330 /purchasing/supplier_payment.php
6331 /sales/includes/ui/sales_credit_ui.inc
6332 /sales/includes/ui/sales_order_ui.inc
6333 /sales/manage/customer_branches.php
6334 /sales/manage/customers.php
6335 /sales/manage/sales_people.php
6336 /sales/customer_payments.php
6338 05-Dec-2008 Joe Hunt
6339 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6340 $ /purchasing/suppliers.php
6342 ! Changed dimension view to show result instead of ledger trans
6343 $ /dimensions/view/view_dimension.php
6344 /dimensions/includes/dimension_ui.inc
6346 05-Dec-2008 Janusz Dobrowolski
6347 ! Allowed optional ORDER BY option in base db_pager sql query
6348 $ /includes/db_pager.inc
6349 # Small fixes to pager layout
6350 $ /includes/ui/db_pager_view.inc
6351 ! Reusable button code
6352 $ /includes/ui/ui_controls.inc
6353 ! Button helpers moved from ui_controls.inc
6354 $ /includes/ui/ui_input.inc
6355 /includes/ui/ui_controls.inc
6356 # Fixed errors during focus on nonexistent elements
6359 26-Nov-2008 Janusz Dobrowolski
6360 # Fixed layout of amount_ex() fields with label.
6361 $ /includes/ui/ui_input.inc
6362 # Fixed combo_input for $sql with GROUP BY option
6363 $ /includes/ui/ui_lists.inc
6365 25-Nov-2008 Janusz Dobrowolski
6366 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6369 /admin/void_transaction.php
6370 /admin/db/voiding_db.inc
6371 /gl/includes/db/gl_db_trans.inc
6372 /gl/inquiry/gl_trial_balance.php
6373 /includes/banking.inc
6374 /includes/ui/ui_input.inc
6375 /includes/ui/ui_view.inc
6376 /manufacturing/manage/bom_edit.php
6377 /purchasing/po_receive_items.php
6378 /purchasing/supplier_credit.php
6379 /purchasing/supplier_invoice.php
6380 /purchasing/supplier_payment.php
6381 /purchasing/includes/purchasing_db.inc
6382 /purchasing/includes/db/invoice_db.inc
6383 /purchasing/includes/db/supp_payment_db.inc
6384 /purchasing/includes/db/supp_trans_db.inc
6385 /purchasing/includes/ui/invoice_ui.inc
6386 /reporting/rep101.php
6387 /reporting/rep106.php
6388 /reporting/rep201.php
6389 /reporting/rep203.php
6390 /reporting/rep209.php
6391 /reporting/rep708.php
6392 /reporting/reports_main.php
6393 /reporting/includes/class.pdf.inc
6394 /sales/customer_payments.php
6395 /sales/allocations/customer_allocate.php
6396 /sales/includes/sales_db.inc
6397 /sales/includes/db/cust_trans_db.inc
6398 /sales/includes/db/payment_db.inc
6399 /sales/view/view_receipt.php
6400 ------------------------------- Release 2.0.5 --------------------------------------------
6401 24-Nov.2008 Joe Hunt
6404 ! Changed update.html
6407 $ /reporting/includes/header2.inc
6408 /sales/view/view_receipt.php
6410 20-Nov-2008 Janusz Dobrowolski
6411 # [0000082] Bad js allocation on All/None button press.
6412 $ /sales/allocations/customer_allocate.php
6414 20-Nov-2008 Joe Hunt
6415 # Do not allow editing invoice if allocated > 0
6416 $ /sales/inquiry/customer_inquiry.php
6418 19-Nov-2008 Joe Hunt
6419 + Possibility to view a transaction before final voiding.
6420 $ /admin/void_transaction.php
6422 11-Nov-2008 Janusz Dobrowolski
6423 # Fixed right alignment of amount cells.
6424 $ /includes/ui/ui_input.inc
6425 # Fixed display bug for fully received items and false modify conflicts.
6426 $ /purchasing/po_receive_items.php
6428 10-Nov-2008 Joe Hunt
6429 ! [0000081] Trial Balance again minor changes.
6430 $ /gl/inquiry/gl_trial_balance.php
6431 /reporting/rep708.php
6433 07-Nov-2008 Joe Hunt
6434 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6435 $ /gl/inquiry/gl_trial_balance.php
6436 /reporting/reports_main.php
6437 /reporting/rep708.php
6439 03-Nov-2008 Janusz Dobrowolski
6440 # Fixed price priority in automatic calculations.
6441 $ sales/includes/sales_db.inc
6443 30-Oct-2008 Janusz Dobrowolski
6444 # [0000080] BOM elements was not editable after entry.
6445 $ /manufacturing/manage/bom_edit.php
6447 29-Oct-2008 Joe Hunt
6448 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6449 $ /purchasing/includes/db/invoice_db.inc
6451 28-Oct-2008 Joe Hunt
6452 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6453 $ /admin/db/voiding_db.inc
6454 /sales/inquiry/sales_deliveries_view.php
6455 /sales/inquiry/customer_inquiry.php
6457 27-Oct-2008 Joe Hunt
6458 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6459 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6460 $ /gl/includes/db/gl_db_trans.inc
6461 /includes/banking.inc
6462 /includes/ui/ui_view.inc
6463 /purchasing/supplier_payment.php
6464 /purchasing/includes/purchasing_db.inc
6465 /purchasing/includes/db/supp_payment_db.inc
6466 /purchasing/includes/db/supp_trans_db.inc
6467 /sales/customer_payments.php
6468 /sales/includes/sales_db.inc
6469 /sales/includes/db/cust_trans_db.inc
6470 /sales/includes/db/payment_db.inc
6471 # [0000078] Fixed some reports with wrong exchange rates.
6472 $ /reporting/rep101.php
6473 /reporting/rep106.php
6474 /reporting/rep201.php
6475 /reporting/rep203.php
6476 /reporting/rep209.php
6477 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6478 $ /purchasing/supplier_invoice.php
6480 24-Oct-2008 Joe Hunt
6481 ! [0000077] Added a total before ending balance in trial balance (also in report)
6482 $ /gl/inquiry/gl_trial_balance.php
6483 /reporting/rep708.php
6484 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6485 /reporting/includes/class.pdf.inc
6486 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6487 $ /purchasing/supplier_invoice.php
6488 /purchasing/supplier_credit.php
6489 /purchasing/includes/ui/invoice_ui.inc
6491 ------------------------------- Release 2.0.4 --------------------------------------------
6492 23-Oct-2008 Joe Hunt
6494 25-Nov-2008 Joe Hunt
6495 ! Inserted Copyright Notice and fixed graphic items
6498 /admin/attachments.php
6500 /admin/change_current_user_password.php
6501 /admin/db/company_db.inc
6502 /admin/db/maintenence_db.inc
6503 /admin/db/printers_db.inc
6504 /admin/db/users_db.inc
6505 /admin/db/v_banktrans.inc
6506 /admin/db/voiding_db.inc
6507 /admin/display_prefs.php
6508 /admin/fiscalyears.php
6509 /admin/forms_setup.php
6511 /admin/inst_upgrade.php
6512 /admin/payment_terms.php
6513 /admin/print_profiles.php
6515 /admin/shipping_companies.php
6517 /admin/view_print_transaction.php
6518 /admin/void_transaction.php
6520 /gl/includes/ui/gl_bank_ui.inc
6521 /gl/includes/ui/gl_journal_ui.inc
6522 /gl/inquiry/bank_inquiry.php
6523 /gl/inquiry/tax_inquiry.php
6524 /gl/manage/bank_accounts.php
6525 /includes/ui/ui_controls.inc
6526 /reporting/includes/pdf_report.inc
6527 /reporting/rep709.php
6528 /sales/includes/ui/sales_credit_ui.inc
6531 24-Nov-2008 Janusz Dobrowolski
6532 + Added alias/foreign item codes and sales kits support.
6533 $ /applications/inventory.php
6534 /includes/ui/ui_lists.inc
6535 /inventory/prices.php
6536 /inventory/includes/inventory_db.inc
6537 /inventory/includes/db/items_category_db.inc
6538 /inventory/includes/db/items_db.inc
6539 /inventory/manage/items.php
6540 /inventory/includes/db/items_codes_db.inc (new)
6541 /inventory/manage/item_codes.php (new)
6542 /inventory/manage/sales_kits.php (new)
6543 /sales/includes/sales_db.inc
6544 /sales/includes/ui/sales_order_ui.inc
6545 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6546 $ /includes/db/inventory_db.inc
6547 /inventory/includes/item_adjustments_ui.inc
6548 /inventory/includes/stock_transfers_ui.inc
6549 /manufacturing/includes/work_order_issue_ui.inc
6550 /purchasing/includes/ui/po_ui.inc
6551 /sales/includes/ui/sales_credit_ui.inc
6552 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6553 $ /includes/ui/ui_input.inc
6554 # Fixed _vd() debug function for use also in ajax mode.
6555 $ /includes/ui/ui_view.inc
6556 ! Changed foreign column name to avoid mysql syntax problems, added category.
6559 # Fixed unconsistent units of measure.
6560 $ /sql/en_US-demo.sql
6563 24-Nov-2008 Joe Hunt
6564 ! Preparing for graphic Links
6566 /includes/ui/ui_input.inc
6567 /sales/sales_order_entry.php
6568 /sales/includes/ui/sales_order_ui.inc
6569 /themes/aqua/images/ok.gif
6570 /themes/cool/images/ok.gif
6571 /themes/default/images/ok.gif
6572 # Small layout bug in header2.inc
6573 $ /reporting/includes/header2.inc
6574 # Small layout bug in report bank statement
6575 $ /reporting/rep601.php
6576 # Restriction on links
6577 $ /sales/inquiry/customer_inquiry.php
6579 22-Nov-2008 Joe Hunt
6580 + Preparing for Graphic Links final.Optimized.
6582 /admin/create_coy.php
6583 /admin/inst_lang.php
6584 /admin/inst_module.php
6585 /dimensions/inquiry/search_dimensions.php
6586 /includes/ui/ui_controls.inc
6587 /includes/ui/ui_view.inc
6588 /includes/db_pager_view.inc
6589 /manufacturing/search_work_orders.php
6590 /purchasing/inquiry/po_search.php
6591 /purchasing/inquiry/po_search_completed.php
6592 /purchasing/inquiry/supplier_allocation_inquiry.php
6593 /purchasing/allocations/supplier_allocation_main.php
6594 /reporting/includes/reporting.inc
6595 /sales/allocations/customer_allocation_main.php
6596 /sales/inquiry/customer_allocation_inquiry.php
6597 /sales/inquiry/customer_inquiry.php
6598 /sales/inquiry/sales_orders_view.php
6599 /sales/inquiry/sales_deliveries_view.php
6600 /themes/default/images/receive.gif (new file)
6601 /themes/aquat/images/receive.gif (new file)
6602 /themes/cool/images/receive.gif (new file)
6605 21-Nov-2008 Joe Hunt
6606 + Preparing for Graphic Links instead of Text Links (user display option, default)
6607 (new field in 0_users, graphic_links)
6609 /admin/display_prefs.php
6610 /admin/create_coy.php
6611 /admin/inst_lang.php
6612 /admin/inst_module.php
6613 /admin/db/users_db.inc
6614 /includes/current_user.inc
6615 /includes/prefs/userprefs.inc
6616 /includes/ui/ui_controls.inc
6617 /includes/ui/ui_input.inc
6618 /includes/ui/ui_view.inc
6619 /reporting/includes/reporting.inc
6621 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6622 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6623 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6624 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6625 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6626 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6628 20-Nov-2008 Joe Hunt
6629 + Added new AGPL license file
6630 $ /doc/license.txt (new file)
6632 19-Nov-2008 Janusz Dobrowolski
6633 # Fixed error handling during database upgrade in normal and forced mode.
6634 $ /admin/db/maintenance_db.inc
6635 ! Additions needed for foreign item codes support.
6639 19-Nov-2008 Joe Hunt
6640 ! Changed the default header2.inc.
6641 $ /reporting/includes/header2.inc
6643 18-Nov-2008 Janusz Dobrowolski
6644 + System upgrade page for site admins
6645 $ /admin/db/maintenance_db.inc
6646 /applications/setup.php
6647 /admin/inst_upgrade.php (new)
6648 /sql/alter2.1.php (new)
6649 ! Added $tbpref parameter to get_user_prefs()
6650 $ /admin/db/company_db.inc
6651 # Next fixes to db_pager behaviour.
6652 $ /includes/db_pager.inc
6653 /includes/ui/db_pager_view.inc
6654 /dimensions/inquiry/search_dimensions.php
6655 /inventory/inquiry/stock_movements.php
6656 /manufacturing/search_work_orders.php
6657 /manufacturing/inquiry/where_used_inquiry.php
6658 /purchasing/allocations/supplier_allocation_main.php
6659 /purchasing/inquiry/po_search.php
6660 /purchasing/inquiry/po_search_completed.php
6661 /purchasing/inquiry/supplier_allocation_inquiry.php
6662 /purchasing/inquiry/supplier_inquiry.php
6663 /sales/allocations/customer_allocation_main.php
6664 /sales/inquiry/customer_allocation_inquiry.php
6665 /sales/inquiry/customer_inquiry.php
6666 /sales/inquiry/sales_deliveries_view.php
6667 /sales/inquiry/sales_orders_view.php
6669 16-Nov-2008 Janusz Dobrowolski
6670 ! Rewritten for paged query results.
6671 $ /inventory/inquiry/stock_movements.php
6672 + Added optional footer and header in db_pager, simplified usage.
6673 $ /includes/db_pager.inc
6674 /includes/ui/db_pager_view.inc
6676 $ /dimensions/inquiry/search_dimensions.php
6677 /manufacturing/search_work_orders.php
6678 /manufacturing/inquiry/where_used_inquiry.php
6679 /purchasing/inquiry/po_search.php
6680 /purchasing/inquiry/po_search_completed.php
6681 /purchasing/inquiry/supplier_allocation_inquiry.php
6682 /purchasing/inquiry/supplier_inquiry.php
6683 /sales/inquiry/customer_allocation_inquiry.php
6684 /sales/inquiry/customer_inquiry.php
6685 /sales/inquiry/sales_deliveries_view.php
6686 /sales/inquiry/sales_orders_view.php
6688 16-Nov-2008 Joe Hunt
6689 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6690 $ /admin/attachments.php (new file)
6691 /applications/setup.php
6692 /purchasing/supplier_credit,php
6693 /purchasing/supplier_invoice.php
6695 # Minor bug in view_print_transactions.php
6696 $ /admin/view_print_transactions.php
6698 15-Nov-2008 Joe Hunt
6699 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6702 /gl/includes/db/gl_db_bank_accounts.inc
6703 /gl/includes/ui/gl_bank_ui.inc
6704 /gl/includes/ui/gl_journal_ui.inc
6705 /includes/ui/ui_lists.inc
6707 15-Nov-2008 Joe Hunt
6708 + Added Tax Inquiry in Banking and General Ledger tab.
6709 $ /applications/generalledger.php
6710 /gl/inquiry/tax_inquiry.php (new file)
6712 14-Nov-2008 Joe Hunt
6713 + Added Sales Groups and Recurrent Invoices.
6714 $ /applications/customers.php
6715 /includes/ui/ui_lists.inc
6716 /reporting/includes/reporting.inc
6717 /reporting/rep108.php
6718 /sales/includes/db/branches_db.inc
6719 /sales/includes/db/sales_credit_db.inc
6720 /sales/includes/db/sales_delivery_db.inc
6721 /sales/includes/db/sales_invoice_db.inc
6722 /sales/inquiry/sales_orders_view.php
6723 /sales/manage/customer_branches.php
6724 /sales/manage/customers.php
6726 /sales/create_recurrent_invoices.php (new file)
6727 /sales/manage/recurrent_invoices.php (new file)
6728 /sales/manage/sales_groups.php (new file)
6730 13-Nov-2008 Janusz Dobrowolski
6731 ! Rewritten for paged query results.
6732 $ /dimensions/inquiry/search_dimensions.php
6733 # Removed obsolete dimension list submit_on_change option.
6734 $ /sales/includes/ui/sales_order_ui.inc
6735 /sales/credit_note_entry.php
6736 /sales/includes/ui/sales_credit_ui.inc
6738 12-Nov-2008 Janusz Dobrowolski
6739 ! Rewritten for paged query results.
6740 $ /manufacturing/search_work_orders.php
6741 /manufacturing/inquiry/where_used_inquiry.php
6742 /purchasing/allocations/supplier_allocation_main.php
6743 /sales/allocations/customer_allocation_main.php
6744 ! Code reorganization to reuse sql query by db_pager.
6745 /purchasing/includes/db/supp_trans_db.inc
6746 /purchasing/includes/db/suppalloc_db.inc
6747 /sales/includes/db/custalloc_db.inc
6748 ! Added $echo parameter to view_stock_status()
6749 $ /includes/ui/ui_view.inc
6750 # Fixed sql query (duplicated rows in query result)
6751 $ /sales/inquiry/customer_inquiry.php
6752 # Fixed bom selection via $_GET['stock_id']
6753 $ /manufacturing/manage/bom_edit.php
6755 12-Nov-2008 Joe Hunt
6756 ! Added dimension entries in delivery and invoice forms
6757 $ /includes/ui/ui_lists.inc
6758 /sales/credit_note_entry.php
6759 /sales/includes/cart_class.inc
6760 /sales/includes/db/cust_trans_db.inc
6761 /sales/includes/db/sales_credit_db.inc
6762 /sales/includes/db/sales_delivery_db.inc
6763 /sales/includes/db/sales_invoice_db.inc
6764 /sales/includes/db/sales_order_db.inc
6765 /sales/includes/sales_db.inc
6766 /sales/includes/ui/sales_credit_ui.inc
6767 /sales/includes/ui/sales_order_ui.inc
6768 /sales/sales_order_entry.php
6771 12-Nov-2008 Janusz Dobrowolski
6772 ! Changed db_pager API for inserted columns.
6773 $ /includes/db_pager.inc
6774 /includes/ui/db_pager_view.inc
6775 ! Fixed $cols according to api change.
6776 $ /purchasing/inquiry/supplier_inquiry.php
6777 /sales/inquiry/customer_allocation_inquiry.php
6778 /sales/inquiry/customer_inquiry.php
6779 /sales/inquiry/sales_deliveries_view.php
6780 /sales/inquiry/sales_orders_view.php
6781 ! Rewritten for paged query results.
6782 $ /purchasing/inquiry/po_search.php
6783 /purchasing/inquiry/po_search_completed.php
6784 /purchasing/inquiry/supplier_allocation_inquiry.php
6786 10-Nov-2008 Janusz Dobrowolski
6787 # Suppressed page update after import errors
6788 $ /admin/backups.php
6789 # More fail safe db_import()
6790 $ /admin/db/maintenance_db.inc
6791 # Added check for POS relations before account delete.
6792 $ /gl/manage/bank_accounts.php
6793 # Fixed for MySQL <4.0.18, removed bank_trans_types
6795 # Fixed page update after branch/customer change.
6796 $ /sales/includes/ui/sales_order_ui.inc
6798 10-Nov-2008 Joe Hunt
6799 ! changing the default.css style sheets to handle the new navibar/buttons
6800 $ /themes/default/default.css
6801 /themes/aqua/default.css
6802 /themes/cool/default.css
6803 /themes/cool/images/sort_asc.gif
6804 /themes/cool/images/sort_desc.gif
6806 10-Nov-2008 Joe Hunt
6807 ! Changed Bank Statement Report in accourding to Bank Account Change
6808 $ /reporting/rep601.php
6809 /reporting/includes/reports_classes.inc
6810 # Removed Type header from bank inquiry.
6811 /gl/inquiry/bank_inquiry.php
6813 09-Nov-2008 Janusz Dobrowolski
6814 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6815 $ /applications/generalledger.php
6816 /gl/bank_transfer.php
6818 /gl/includes/db/gl_db_bank_accounts.inc
6819 /gl/includes/db/gl_db_bank_trans.inc
6820 /gl/includes/db/gl_db_banking.inc
6821 /gl/includes/db/gl_db_trans.inc
6822 /gl/includes/ui/gl_bank_ui.inc
6823 /gl/inquiry/bank_inquiry.php
6824 /gl/manage/bank_accounts.php
6825 /gl/view/bank_transfer_view.php
6826 /gl/view/gl_deposit_view.php
6827 /gl/view/gl_payment_view.php
6828 /includes/banking.inc
6829 /includes/data_checks.inc
6831 /includes/ui/ui_lists.inc
6832 /purchasing/supplier_payment.php
6833 /purchasing/includes/db/supp_payment_db.inc
6834 /purchasing/includes/db/supp_trans_db.inc
6835 /purchasing/view/view_supp_payment.php
6836 /sales/customer_payments.php
6837 /sales/includes/db/payment_db.inc
6838 /sales/includes/db/sales_invoice_db.inc
6839 /sales/view/view_receipt.php
6841 ! Fixed session name for multiuser debuging tests.
6842 /includes/lang/language.php
6843 ! Preparing to paged table view in customer_allocation_main.php
6844 $ /sales/includes/db/cust_trans_db.inc
6845 /sales/includes/db/custalloc_db.inc
6846 # Small fix to avoid sql conflicts
6847 $ /sales/includes/db/sales_points_db.inc
6848 # Changes to POS addition related to above changes.
6849 $ /includes/ui/ui_lists.inc
6850 /sales/includes/db/sales_points_db.inc
6851 /sales/manage/sales_points.php
6854 09-Nov-2008 Joe Hunt
6855 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6856 $ /includes/ui/ui_lists.inc
6857 /includes/ui/ui_input.inc
6859 /gl/includes/db/gl_db_bank_accounts.inc
6860 /gl/includes/ui/gl_bank_ui.inc
6861 /gl/manage/gl_quick_entries.php
6862 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6865 08-Nov-2008 Janusz Dobrowolski
6866 ! Rewritten for paged query results.
6867 $ /purchasing/inquiry/supplier_inquiry.php
6868 # Fixed broken table content after customer selector change.
6869 $ /sales/inquiry/customer_allocation_inquiry.php
6870 /sales/inquiry/customer_inquiry.php
6871 /sales/inquiry/sales_deliveries_view.php
6872 /sales/inquiry/sales_orders_view.php
6874 05-Nov-2008 Janusz Dobrowolski
6875 ! Changed dbpager API.
6876 $ /includes/ui/db_pager_view.inc
6877 # Polishing db_pager code.
6878 $ /includes/db_pager.inc
6879 + Added array_replace() and array_append() helpers.
6880 $ /includes/main.inc
6881 # Fixed multiply sales document view links.
6882 $ /includes/ui/ui_view.inc
6883 ! Rewritten for paged query results.
6884 $ /sales/inquiry/customer_allocation_inquiry.php
6885 /sales/inquiry/customer_inquiry.php
6886 /sales/inquiry/sales_deliveries_view.php
6888 $ /sales/inquiry/sales_orders_view.php
6890 04-Nov-2008 Janusz Dobrowolski
6891 + Added db_pager widget for paged/sorted sql query display.
6892 $ /includes/db_pager.inc (New)
6893 /includes/ui/db_pager_view.inc (New)
6894 /themes/aqua/images/sort_asc.gif (New)
6895 /themes/aqua/images/sort_desc.gif (New)
6896 /themes/aqua/images/sort_none.gif (New)
6897 /themes/cool/images/sort_asc.gif (New)
6898 /themes/cool/images/sort_desc.gif (New)
6899 /themes/cool/images/sort_none.gif (New)
6900 /themes/default/images/sort_asc.gif (New)
6901 /themes/default/images/sort_desc.gif (New)
6902 /themes/default/images/sort_none.gif (New)
6903 /themes/default/default.css
6904 /themes/aqua/default.css
6905 + Added query size user preference.
6906 $ /admin/display_prefs.php
6907 /admin/db/users_db.inc
6908 /includes/current_user.inc
6909 /includes/prefs/userprefs.inc
6911 + Added helper functions for array manipulation.
6912 $ /includes/main.inc
6913 + Added mysql_fetch_assoc() wrapper.
6914 $ /includes/db/connect_db.inc
6915 ! Paged query result.
6916 $ /sales/inquiry/sales_orders_view.php
6917 # Two smaller fixes.
6920 31-Oct-2008 Janusz Dobrowolski
6921 + POS and cash sale support.
6923 /admin/db/users_db.inc
6924 /applications/setup.php
6925 /includes/current_user.inc
6926 /includes/ui/ui_lists.inc
6927 /sales/sales_order_entry.php
6928 /sales/includes/cart_class.inc
6929 /sales/includes/sales_db.inc
6930 /sales/includes/ui/sales_order_ui.inc
6931 /sales/manage/sales_points.php (New)
6932 /sales/includes/db/sales_points_db.inc (New)
6933 /sales/includes/cart_class.inc
6934 /sales/includes/db/sales_invoice_db.inc
6935 /sales/includes/db/sales_order_db.inc
6937 # Fixed focus after error display.
6939 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6940 $ /reporting/includes/tcpdf.php
6941 # Fixed sign in payment view.
6942 $ /sales/view/view_receipt.php
6943 # Fixed missing hotkeys support for print links.
6944 $ /reporting/includes/reporting.inc
6946 30-Oct-2008 Joe Hunt
6947 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6948 $ /applications/generalledger.php
6949 /includes/data_checks.inc
6951 /includes/ui/ui_lists.inc
6953 /gl/includes/db/gl_db_bank_accounts.inc
6954 /gl/includes/ui/gl_bank_ui.inc
6955 /gl/manage/gl_quick_entries.php
6956 /sales/manage/customer_branches.php
6957 ! New table, 0_quick_entries
6959 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6960 $ /gl/manage/gl_accounts.php
6962 24-Oct-2008 Janusz Dobrowolski
6963 ! Added hotkeys to final menu options.
6964 $ /dimensions/dimension_entry.php
6965 /gl/bank_transfer.php
6968 /inventory/adjustments.php
6969 /inventory/transfers.php
6970 /manufacturing/work_order_add_finished.php
6971 /manufacturing/work_order_issue.php
6972 /manufacturing/work_order_release.php
6973 /purchasing/po_entry_items.php
6974 /purchasing/po_receive_items.php
6975 /purchasing/supplier_payment.php
6976 /sales/credit_note_entry.php
6977 /sales/customer_credit_invoice.php
6978 /sales/customer_invoice.php
6979 /sales/customer_payments.php
6980 /sales/sales_order_entry.php
6981 # Fixed TCPDF errors display.
6982 $ /reporting/includes/tcpdf.php
6983 # Fixed page position after message display.
6986 23-Oct-2008 Janusz Dobrowolski
6987 + Improved report module performance, also usable without javascript.
6988 $ /reporting/reports_main.php
6989 /reporting/includes/class.pdf.inc
6990 /reporting/includes/pdf_report.inc
6991 /reporting/includes/reports_classes.inc
6992 /reporting/includes/header2.inc
6993 + Hotkey support for viewer links.
6994 $ /includes/ui/ui_view.inc
6996 + Added purchase order printing after entry.
6997 $ /purchasing/po_entry_items.php
6998 + Added hotkeys to credit note final menu.
6999 $ /sales/credit_note_entry.php
7000 # Fixed submit button for IE7
7001 $ /includes/ui/ui_input.inc
7002 # Fixed ajax popup flicker.
7004 # Fix after 2.0.4 merge
7005 $ /sales/inquiry/sales_orders_view.php
7007 23-Oct-2008 Joe Hunt
7008 ! Merging the changes up to 2-0-4
7009 $ /purchasing/supplier_invoice.php
7010 /purchasing/supplier_credit.php
7011 /purchasing/includes/db/invoice_db.inc
7012 /purchasing/includes/db/grn_db.inc
7013 /purchasing/includes/ui/invoice_ui.inc
7014 /purchasing/supplier_invoice_grns.php (File removed)
7015 /purchasing/supplier_credit_grns.php (File removed)
7016 /purchasing/supplier_trans_gl.php (File removed)
7017 /gl/inquiry/gl_trial_balance.php
7018 /gl/inquiry/gl_account_inquiry.php
7019 /reporting/rep704.php
7020 /reporting/rep708.php
7022 /sales/includes/ui/sales_order_ui.inc
7023 /sales/inquiry/sales_orders_view.php
7025 20-Oct-2008 Janusz Dobrowolski
7026 # Fix for pdf reports (php 5.2.4 issue)
7027 $ /reporting/includes/pdf_report.inc
7029 19-Oct-2008 Janusz Dobrowolski
7030 + User interface mode (full vs fallback) detected and set on login
7032 /includes/current_user.inc
7033 /includes/session.inc
7034 /includes/ui/ui_input.inc
7035 /includes/ui/ui_lists.inc
7036 + More sales documents available for printing from inquiry page.
7037 $ /sales/inquiry/customer_inquiry.php
7038 /reporting/includes/header2.inc
7039 ! Changed version info.
7041 # Fixed ajax popup/redirection.
7042 $ /reporting/includes/pdf_report.inc
7045 17-Oct-2008 Janusz Dobrowolski
7046 + Added ajax request indicator.
7048 /themes/aqua/renderer.php
7049 /themes/aqua/images/ajax-loader.gif (new)
7050 /themes/cool/renderer.php
7051 /themes/cool/images/ajax-loader.gif (new)
7052 /themes/default/renderer.php
7053 /themes/default/images/ajax-loader.gif (new)
7054 + Added optional popup for pdf reports display.
7055 $ /admin/display_prefs.php
7057 /admin/db/users_db.inc
7058 /includes/current_user.inc
7059 /includes/prefs/userprefs.inc
7060 /reporting/includes/pdf_report.inc
7062 # Changed message for missing currency rate.
7063 $ /includes/banking.inc
7064 # Fixed submit/button behaviour.
7066 # Fixed canceling order.
7067 $ /sales/sales_order_entry.php
7069 $ /themes/aqua/default.css
7070 # Fixed pdf_debug mode
7071 $ /reporting/includes/reporting.inc
7072 /reporting/includes/reports_classes.inc
7074 15-Oct-2008 Janusz Dobrowolski
7075 + Added remote printing support
7076 $ /admin/print_profiles.php (new)
7077 /admin/printers.php (new)
7078 /admin/db/printers_db.inc (new)
7079 /reporting/prn_redirect.php (new)
7080 /reporting/includes/printer_class.inc (new)
7081 /sql/alter2.1.sql (new)
7083 /admin/display_prefs.php
7085 /admin/db/users_db.inc
7086 /applications/setup.php
7087 /includes/current_user.inc
7088 /includes/prefs/userprefs.inc
7089 /includes/ui/ui_lists.inc
7092 /reporting/rep109.php
7093 /reporting/reports_main.php
7094 /reporting/includes/pdf_report.inc
7095 /reporting/includes/reporting.inc
7096 /reporting/includes/reports_classes.inc
7097 !Fixes related to changed printing api.
7098 $ /admin/view_print_transaction.php
7099 /purchasing/inquiry/po_search.php
7100 /purchasing/inquiry/po_search_completed.php
7101 /sales/customer_credit_invoice.php
7102 /sales/customer_delivery.php
7103 /sales/customer_invoice.php
7104 /sales/sales_order_entry.php
7105 /sales/inquiry/customer_inquiry.php
7106 /sales/inquiry/sales_deliveries_view.php
7107 /sales/inquiry/sales_orders_view.php
7108 + Added optional id parameter for label helpers; added value for buttons.
7109 $ /includes/ui/ui_input.inc
7110 + Added ajax popup screen command.
7111 $ /includes/ajax.inc
7112 # Skipping index.php file during flush_dir()
7113 $ /includes/main.inc
7115 06-Oct-2008 Janusz Dobrowolski
7116 + Menu hotkeys system implementation.
7117 $ /includes/page/header.inc
7118 /includes/ui/ui_controls.inc
7119 /includes/ui/ui_input.inc
7120 /js/JsHttpRequest.js
7123 /reporting/includes/reports_classes.inc
7124 /sales/sales_order_entry.php
7125 /sales/manage/customers.php
7126 /themes/aqua/default.css
7127 /themes/aqua/renderer.php
7128 /themes/cool/default.css
7129 /themes/cool/renderer.php
7130 /themes/default/default.css
7131 /themes/default/renderer.php
7132 + Access keys added to menu options strings.
7134 /applications/customers.php
7135 /applications/dimensions.php
7136 /applications/generalledger.php
7137 /applications/inventory.php
7138 /applications/manufacturing.php
7139 /applications/setup.php
7140 /applications/suppliers.php
7141 /reporting/reports_main.php
7143 ------------------------------- Release 2.0.3 --------------------------------------------
7144 06-Oct-2008 Joe Hunt
7147 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7148 $ /inventory/inquiry/stock_movements.php
7150 05-Oct-2008 Janusz Dobrowolski
7151 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7152 $ /sales/includes/cart_class.inc
7153 /sales/includes/sales_db.inc
7154 /sales/includes/db/sales_credit_db.inc
7155 /sales/includes/db/sales_delivery_db.inc
7156 /sales/includes/db/sales_invoice_db.inc
7157 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7158 $ /sales/manage/customers.php
7160 04-Oct-2008 Joe Hunt
7161 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7162 $ /admin/db/voiding_db.inc
7163 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7164 $ /inventory/includes/db/item_adjust_db.inc
7166 01-Oct-2008 Joe Hunt
7167 # When deleting the last module in FA a parce error arose:
7168 $ /admin/inst_module.php
7169 /admin/inst_lang.php
7171 30-Sep-2008 Janusz Dobrowolski
7172 # Bug [0000067] Settled supplier documents were displayed as overdued.
7173 $ /purchasing/inquiry/supplier_inquiry.php
7174 /purchasing/inquiry/supplier_allocation_inquiry.php
7175 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7176 $ /sales/allocations/customer_allocation_main.php
7178 29-Sep-2008 Janusz Dobrowolski
7179 # Bug [0000065] Changing item type during adding new item caused record reset.
7180 $ /inventory/manage/items.php
7182 26-Sep-2008 Joe Hunt
7183 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7184 $ /sales/includes/db/sales_credit_db.inc
7186 26-Sep-2008 Janusz Dobrowolski
7187 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7188 $ /sales/includes/db/sales_delivery_db.inc
7190 25-Sep-2008 Joe Hunt
7191 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7192 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7194 /includes/db/comments_db.inc
7195 /inventory/cost_update.php
7196 /purchasing/includes/db/supp_trans_db.inc
7197 /sales/includes/db/cust_trans_db.inc
7198 # Bug [0000060] table prefix error message and inconsistency at install
7199 $ /admin/db/maintenance_db.inc
7202 # Bug [0000061] Delivery Modifitication (standard cost change)
7203 $ /sales/includes/db/sales_delivery_db.inc
7205 ------------------------------- Release 2.0.2 --------------------------------------------
7206 23-Sep-2008 Joe Hunt
7209 ! Increased time_out to 3 minutes.
7212 23-Sep-2008 Joe Hunt
7213 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7214 $ /sales/sales_order_entry.php
7216 21-Sep-2008 Janusz Dobrowolski
7217 + Added submit_on_change option for date fields
7218 $ /includes/ui/ui_input.inc
7219 + Automatic exchange rate update after document date change
7220 $ /gl/bank_transfer.php
7222 /gl/includes/db/gl_db_rates.inc
7223 /gl/includes/ui/gl_bank_ui.inc
7224 /includes/banking.inc
7225 /includes/ui/ui_view.inc
7226 /purchasing/supplier_payment.php
7227 /sales/customer_payments.php
7228 /sales/includes/cart_class.inc
7229 # Sales/purchase terms update after document date change [0000058]
7230 $ /purchasing/includes/ui/invoice_ui.inc
7231 /purchasing/includes/ui/po_ui.inc
7232 /sales/customer_invoice.php
7233 # Fixed edit line total, price update after date change
7234 $ /sales/includes/ui/sales_credit_ui.inc
7235 /sales/includes/ui/sales_order_ui.inc
7236 # Fixed unneeded page reload on enter key in text inputs
7238 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7239 $ /includes/lang/language.php
7240 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7241 $ /includes/ui/ui_view.inc
7242 ! Default delivery required by changed to 1 day.
7243 $ /includes/prefs/sysprefs.inc
7245 $ /sales/includes/sales_db.inc
7247 20-Sep-2008 Joe Hunt
7248 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7249 $ /admin/gl_setup.php
7250 /admin/db/company_db
7251 /includes/banking.inc
7252 /purchasing/allocations/supplier_allocate.php
7253 /purchasing/includes/db/suppalloc_db.inc
7254 /sales/allocations/customer_allocate.php
7255 /sales/includes/db/custalloc_db.inc
7256 /sales/includes/db/payment_db.inc
7257 /sales/includes/db/sales_credit_db.inc
7258 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7259 /reporting/includes/tcpdf.php
7260 ! Layout adjustments
7261 /dimensions/includes/dimensions_ui.inc
7262 /dimensions/view/view_dimension.php
7263 /inventory/view/view_adjustment.php
7264 /manufacturing/view/work_order_view.php
7266 18-Sep-2008 Janusz Dobrowolski
7267 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7269 /includes/ui/ui_controls.inc
7270 /includes/ui/ui_input.inc
7271 /includes/ui/ui_lists.inc
7273 + Add/view on F4 in customer/supplier selectors
7275 + Add/view on F4 in supplier/items selectors
7276 $ /purchasing/po_entry_items.php
7277 /inventory/manage/items.php
7278 + Add/view on F4 in supplier selector
7279 $ /purchasing/supplier_credit.php
7280 /purchasing/supplier_invoice.php
7281 /purchasing/supplier_payment.php
7282 /purchasing/allocations/supplier_allocation_main.php
7283 /purchasing/manage/suppliers.php
7284 /inventory/purchasing_data.php
7285 + Add/view on F4 in customer selector
7286 /sales/credit_note_entry.php
7287 /sales/customer_payments.php
7288 /sales/sales_order_entry.php
7289 /sales/allocations/customer_allocation_main.php
7290 /sales/includes/ui/sales_credit_ui.inc
7291 /sales/includes/ui/sales_order_ui.inc
7292 /sales/manage/customer_branches.php
7293 /sales/manage/customers.php
7294 # Syntax error introduced in previous update fixed
7295 $ /inventory/prices.php
7296 # Fixed retreiving of exchange rates [0000057]
7297 $ /gl/manage/exchange_rates.php
7298 /includes/banking.inc
7299 /includes/ui/ui_view.inc
7301 18-Sep-2008 Joe Hunt
7302 + New Report - Bank Statement.
7303 $ /reporting/reports_main.php
7304 /reporting/rep601.php (new file)
7306 17-Sep-2008 Joe Hunt
7307 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7308 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7309 $ /reporting/includes/tcpdf.php
7310 ! Inventory column option in Report Stock Sheet Check.
7311 $ /reporting/reports_main.php
7312 /reporting/rep303.php
7314 11-Sep-2008 Janusz Dobrowolski
7315 # Fixed slash quotation problems on direct POST values display.
7316 $ /includes/session.inc
7317 /includes/db/connect_db.inc
7318 # Added missing db_escape on person_id.
7319 $ /gl/includes/db/gl_db_bank_trans.inc
7320 /gl/includes/db/gl_db_trans.inc
7321 # Added error message and suppressed db update on failed ECB exchange rate read.
7322 $ /includes/ui/ui_view.inc
7324 10-Sep-2008 Janusz Dobrowolski
7325 # Fixed company folders renaming after company remove.
7326 $ /admin/create_coy.php
7327 # Fixed list selectors' behaviour during search.
7328 $ /includes/ui/ui_lists.inc
7329 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7330 $ /inventory/cost_update.php
7331 /inventory/prices.php
7332 /inventory/purchasing_data.php
7333 /inventory/reorder_level.php
7334 /inventory/includes/item_adjustments_ui.inc
7335 /inventory/includes/stock_transfers_ui.inc
7336 /inventory/inquiry/stock_status.php
7337 /inventory/manage/items.php
7338 /manufacturing/includes/work_order_issue_ui.inc
7339 /manufacturing/inquiry/where_used_inquiry.php
7340 /purchasing/includes/ui/po_ui.inc
7341 /sales/includes/ui/sales_credit_ui.inc
7342 /sales/includes/ui/sales_order_ui.inc
7344 09-Sep-2008 Joe Hunt
7345 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7346 $ /purchasing/includes/db/invoice_db.inc
7348 ------------------------------- Release 2.0.1 --------------------------------------------
7349 07-Sep-2008 Joe Hunt
7353 05-Sep-2008 Janusz Dobrowolski
7354 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7355 $ /sales/includes/sales_db.inc
7356 /sales/includes/db/sales_credit_db.inc
7357 ! Obsolete code removed
7358 $ /sales/customer_credit_invoice.php
7360 05-Sep-2008 Joe Hunt
7361 # Bug [0000053] Missing GL postings on item issue on Work Order
7362 $ /manufacturing/includes/db/work_order_quick_db.inc
7363 /manufacturing/includes/db/work_order_issues_db.inc
7364 /manufacturing/includes/db/work_order_produce_items_db.inc
7365 ! Bad layout in aging on report Statements
7366 $ /reporting/rep108.php
7368 04-Sep-2008 Joe Hunt
7369 # Bug [0000050] Invoice no. on all sales reports
7370 $ /reporting/includes/doctext.inc
7371 /reporting/includes/doctext2.inc
7373 04-Sep-2008 Joe Hunt
7374 # Bug [0000052] Inventory Valuation Report
7375 $ /reporting/rep301.php
7377 04-Sep-2008 Joe Hunt
7378 # Bug [0000047] Not possible to view delivery sequence
7379 $ /purchasing/supplier_credit_grns.php
7380 /purchasing/supplier_invoice_grns.php
7381 /purchasing/includes/db/grn_db.inc
7382 /purchasing/includes/ui/invoice_ui.inc
7383 /purchasing/view/view_po.php
7384 /purchasing/view/view_supp_credit.php
7385 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7386 $ /sales/includes/db/sales_credit_db.inc
7388 03-Sep-2008 Janusz Dobrowolski
7389 # Fixed fatal error handling in php5
7390 $ /includes/errors.inc
7391 /includes/session.inc
7392 # Fixed display of errors while saving sales documents
7393 $ /sales/sales_order_entry.php
7395 03-Sep-2008 Joe Hunt
7396 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7397 $ /inventory/inquiry/stock_movements.php
7398 /purchasing/includes/db/grn_db.inc
7399 /purchasing/includes/invoice_db.inc
7401 03-Sep-2008 Joe Hunt
7402 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7403 # Bug [0000044] Standard Cost error on credit note
7404 $ /inventory/includes/db/items_adjust_db.inc
7405 /purchasing/includes/db/grn_db.inc
7406 /purchasing/includes/invoice_db.inc
7407 # Bug [0000045] Cannot close fiscal year
7408 $ /admin/fiscalyears.php
7409 # Update screen bug in Bank Account Inquiry.
7410 $ /gl/inquiry/bank_inquiry.php
7412 02-Sep-2008 Joe Hunt
7413 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7414 $ /reporting/includes/reports_classes.inc
7415 $ /reporting/rep702.php
7417 01-Sep-2008 Joe Hunt
7418 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7419 $ /lang/new_language_template/LC_MASSAGES/empty.po
7420 /lang/en_US/LC_MESSAGES/en_US.mo
7422 31-Aug-2008 Janusz Dobrowolski
7423 + Added ajax support for file uploading
7425 # Final fix for logo file upload
7426 $ /admin/company_preferences.php
7427 # Fixed item image file upload
7428 $ /inventory/manage/items.php
7430 30-Aug-2008 Janusz Dobrowolski
7431 ! Up to date translation file
7432 $ /lang/new_language_template/LC_MASSAGES/empty.po
7433 # Fixed broken &'s in backup files [0000040]
7434 $ /admin/db/maintenance_db.inc
7435 # Temporary fix (sync page reload) for uploading logo file
7436 $ /admin/company_preferences.php
7437 -------------------------------2.0 Final --------------------------------------------
7438 21_aug-2008 Joe Hunt
7439 ! config.php file. Version changed to 2.0
7441 ! Set time out to 120 seconds.
7443 # Removed js warnings on index pages
7446 20-Aug-2008 Joe Hunt
7447 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7448 $ /includes/db/inventory_db.inc
7449 /purchase/includes/db/grn_db.inc
7450 /purchase/includes/db/invoice_db.inc
7453 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7454 $ /admin/db/voiding_db.inc
7455 # Fixing a minor bug in grn_db.inc
7456 $ /purchasing/includes/db/grn_db.inc
7458 19-Aug-2008 Joe Hunt
7459 # Fixed some color conversion problems in the new PDF Engine
7460 $ /reporting/includes/pdf_report.inc
7461 /reporting/includes/class.pdf.inc
7463 19-Aut-2008 Joe Hunt
7464 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7465 /reporting/includes/pdf_report.inc
7466 /reporting/includes/header2.inc (This is important to download too!)
7468 19-Aug-2008 Joe Hunt
7469 ! Replacing the PDF Engine with a slightly modified TCPDF
7470 $ /reporting/fonts/helvetica*.php (new php files)
7471 /reporting/fonts/*.atm files removed
7472 /reporting/includes/pdf_report.inc (changed)
7473 /reporting/includes/class.pdf.inc (changed)
7474 /reporting/includes/barcodes.php (new file)
7475 /reporting/includes/htmlcolors.php (new file)
7476 /reporting/includes/html_entity_decode_php4.php (new file)
7477 /reporting/includes/tcpdf.php (new file, the PDF engine)
7478 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7480 18-Aug-2008 Joe Hunt
7481 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7482 that this can not be done.
7483 $ /admin/db/voiding_db.inc
7485 18-Aug-2008 Joe Hunt
7486 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7487 $ /purchase/includes/db/grn_db.inc
7488 /purchase/includes/db/invoice_db.inc
7490 16-Aug-2008 Janusz Dobrowolski
7491 # Fixed first supplier add confirmation [0000039].
7492 $ /purchasing/manage/suppliers.php
7493 # Fixed entering direct documents with date in the past [0000036]
7494 $ /sales/customer_delivery.php
7495 /sales/includes/cart_class.inc
7496 # Fixed date_picker caching in debug mode
7497 $ /includes/ui/ui_view.inc
7498 # Some focus fixes after user entry error
7499 $ /sales/manage/credit_status.php
7500 /sales/manage/customer_branches.php
7501 /sales/manage/sales_areas.php
7502 /sales/manage/sales_people.php
7504 08-Aug-2008 Joe Hunt
7505 # Wrong email-adress field taken when emailing documents [0000035].
7506 $ /sales/includes/db/cust_trans_db.inc
7508 02-Aug-2008 Joe Hunt
7509 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7510 $ /sales/manage/customer_branches.php
7512 01-Aug-2008 Joe Hunt
7513 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7514 $ /sales/includes/db/customers_db.inc
7515 /sales/includes/db/sales_credit_db.inc
7516 /sales/includes/db/sales_delivery_db.inc
7517 /sales/includes/db/sales_invoice_db.inc
7519 31-Jul-2008 Joe Hunt
7520 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7523 30-Jul-2008 Joe Hunt
7524 ! Currency selection in Price Listing Report
7525 $ /reporting/rep104.php
7526 /reporting/reports_main.php
7528 28-Jul-2008 Janusz Dobrowolski
7529 # Fixed control buttons reset after record deletion.
7530 $ /admin/fiscalyears.php
7531 /admin/payment_terms.php
7532 /admin/shipping_companies.php
7533 /gl/manage/bank_accounts.php
7534 /gl/manage/currencies.php
7535 /gl/manage/gl_account_classes.php
7536 /gl/manage/gl_account_types.php
7537 /inventory/manage/item_categories.php
7538 /inventory/manage/item_units.php
7539 /inventory/manage/locations.php
7540 /inventory/manage/movement_types.php
7541 /manufacturing/manage/work_centres.php
7542 /sales/manage/credit_status.php
7543 /sales/manage/customer_branches.php
7544 /sales/manage/sales_areas.php
7545 /sales/manage/sales_people.php
7546 /sales/manage/sales_types.php
7547 /taxes/item_tax_types.php
7548 /taxes/tax_groups.php
7549 /taxes/tax_types.php
7551 27-Jul-2008 Janusz Dobrowolski
7552 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7553 $ /includes/ui/ui_controls.inc
7554 /includes/ui/ui_input.inc
7555 /inventory/manage/item_units.php
7556 # Fixed focus setting on multi-form pages.
7559 $ /manufacturing/work_order_release.php
7561 26-Jul-2008 Janusz Dobrowolski
7562 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7564 /admin/create_coy.php
7565 /admin/inst_lang.php
7566 /admin/inst_module.php
7567 /includes/current_user.inc
7569 /admin/fiscalyears.php
7571 25-Jul-2008 Joe Hunt
7573 $ /includes/page/header.inc
7574 /manufacturing/work_order_release.php
7576 25-Jul-2008 Joe Hunt
7577 # Default application setting does not work [0000034]
7578 $ /includes/page/header.inc
7580 25-Jul-2008 Joe Hunt
7581 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7584 25-Jul-2008 Joe Hunt
7585 # Missing GL transactions when producing advanced manufacturing [0000032].
7586 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7588 24-Jul-2008 Janusz Dobrowolski
7589 + Added fatal error handling during ajax calls - [0000003] closed
7590 $ includes/session.inc
7591 # Fixed hints for lists without submit [0000026]
7592 $ includes/ui/ui_lists.inc
7593 # Removed not used file (related to [0000023])
7596 24-Jul-2008 Joe Hunt
7597 # Pressing the link in the meta_forward function may result in a blank page.
7598 $ /includes/ui/ui_controls.inc
7600 23-Jul-2008 Joe Hunt
7601 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7603 /gl/includes/gl_bank_ui.inc
7605 22-Jul-2008 Janusz Dobrowolski
7606 # Corrected backup maintenance page display during script download.
7607 $ /admin/backups.php
7609 20-Jul-2008 Janusz Dobrowolski
7610 # Corrected reports page display after yesterday change.
7611 $ /reporting/reports_main.php
7613 19-Jul-2008 Janusz Dobrowolski
7614 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7615 $ /admin/backups.php
7616 /reporting/reports_main.php
7617 + Support for js only divs/pages.
7618 $ /includes/main.inc
7619 /includes/ui/ui_controls.inc
7621 # Fixed page usability in non-js mode.
7622 $ /sales/inquiry/sales_orders_view.php
7623 # Small table view fix
7624 $ /admin/inst_lang.php
7626 18-Jul-2008 Janusz Dobrowolski
7627 + Added optional processing progressbar for submit buttons
7628 $ /includes/ui/ui_input.inc
7629 /includes/ui/ui_lists.inc
7631 /themes/aqua/images/progressbar.gif (new)
7632 /themes/cool/images/progressbar.gif (new)
7633 /themes/default/images/progressbar.gif (new)
7634 # Fixed database error after empty supplier search result [0000022]
7635 $ /purchasing/supplier_credit.php
7636 /purchasing/supplier_invoice.php
7637 # Fixed focus after update
7638 $ /admin/company_preferences.php
7639 # Fixed message typo.
7640 $ /admin/create_coy.php
7641 # Fixed line edition layout
7642 $ /inventory/includes/item_adjustments_ui.inc
7644 18-Jul-2008 Joe Hunt
7645 # Parse error fixed [0000021] in customer_credit_invoice.php
7646 $ /sales/customer_credit_invoice.php
7648 15-Jul-2008 Janusz Dobrowolski
7649 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7650 $ /sales/customer_delivery.php
7652 14-Jul-2008 Janusz Dobrowolski
7653 # Fixed bug [0000017] - error while checking qoh
7654 $ /includes/ui/items_cart.inc
7655 /manufacturing/work_order_issue.php
7657 $ /gl/manage/gl_accounts.php
7659 13-Jul-2008 Joe Hunt
7660 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7661 $ /reporting/rep709.php
7663 12-Jul-2008 Joe Hunt
7664 ! Rewrite of Tax Report (rep709.php).
7665 $ /reporting/rep709.php
7667 09-Jul-2008 Janusz Dobrowolski
7668 # Corrections to maximum input lengths
7669 $ /gl/manage/bank_accounts.php
7670 /gl/manage/gl_account_classes.php
7671 # Fixed spare Back link on restricted pages
7672 $ /includes/session.inc
7673 # Fixed bank_account_types_list()
7674 $ /includes/ui/ui_lists.inc
7675 # Fixed warning about unexisting POST var
7676 $ /sales/manage/customers.php
7678 08-Jul-2008 Janusz Dobrowolski
7679 # Added validation of entered quantities
7680 $ /sales/customer_credit_invoice.php
7681 # Fixed ajax update (0000015) and quantity checks
7682 $ /sales/customer_delivery.php
7683 /sales/customer_invoice.php
7684 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7685 $ /sales/includes/db/sales_delivery_db.inc
7686 /sales/includes/db/sales_invoice_db.inc
7687 /sales/includes/sales_db.inc
7688 # Fixed setting document date to Today()
7689 $ /sales/includes/cart_class.inc
7691 08-Jul-2008 Joe Hunt
7692 + Addition in test of duplicate fiscal year
7693 $ /admin/fiscalyears.php
7695 07-Jul-2008 Joe Hunt
7696 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7697 $ /sales/manage/sales_types.php
7699 07-Jul-2008 Janusz Dobrowolski
7701 $ /admin/fiscalyears.php
7702 /inventory/purchasing_data.php
7703 # Corrected factor parameter checking (fixes 00000012)
7704 $ /sales/includes/sales_db.inc
7705 ! Changed selector for fiscal year functions to id
7706 $ /admin/db/company_db.inc
7707 # Checking options parameter for combos
7708 $ /includes/ui/ui_lists.inc
7710 06-Jul-2008 Janusz Dobrowolski
7712 $ /admin/view_print_transaction.php
7713 /admin/void_transaction.php
7714 /dimensions/dimension_entry.php
7715 /manufacturing/work_order_entry.php
7716 /manufacturing/manage/bom_edit.php
7717 /sales/manage/customer_branches.php
7718 + Default value calculated for new prices
7719 $ /inventory/prices.php
7720 + Optional default value for input_num()
7721 $ /includes/ui/ui_input.inc
7722 + Submit on change option for currency lists
7723 $ /includes/ui/ui_lists.inc
7724 # factor parameter in get_price() is now optional
7725 $ /sales/includes/sales_db.inc
7726 # Smaller fix to ajax page content update
7727 $ /sales/manage/customers.php
7729 05-Jul-2008 Janusz Dobrowolski
7731 $ /admin/change_current_user_password.php
7732 /admin/company_preferences.php
7733 /admin/forms_setup.php
7735 /admin/payment_terms.php
7736 /admin/shipping_companies.php
7738 /inventory/manage/item_categories.php
7739 /inventory/manage/item_units.php
7740 /inventory/manage/locations.php
7741 /inventory/manage/movement_types.php
7742 /manufacturing/manage/work_centres.php
7743 /sales/manage/credit_status.php
7744 /sales/manage/sales_areas.php
7745 /sales/manage/sales_people.php
7746 /sales/manage/sales_types.php
7747 /taxes/item_tax_types.php
7748 /taxes/tax_groups.php
7749 /taxes/tax_types.php
7751 $ /gl/manage/bank_accounts.php
7752 /gl/manage/bank_trans_types.php
7753 /gl/manage/currencies.php
7754 /gl/manage/gl_account_classes.php
7755 /gl/manage/gl_account_types.php
7756 /gl/manage/gl_accounts.php
7758 04-Jul-2008 Janusz Dobrowolski
7760 /gl/inquiry/bank_inquiry.php
7761 /gl/inquiry/gl_account_inquiry.php
7762 /gl/inquiry/gl_trial_balance.php
7763 /gl/manage/bank_accounts.php
7764 /gl/manage/bank_trans_types.php
7765 /gl/manage/currencies.php
7766 /gl/manage/exchange_rates.php
7767 /gl/manage/gl_account_classes.php
7768 /gl/manage/gl_account_types.php
7769 /gl/manage/gl_accounts.php
7770 ! Changed layout for simple db table editor pages
7771 $ /includes/ui/ui_input.inc
7772 - Removed unused GL account settings.
7773 $ /admin/gl_setup.php
7774 /admin/db/company_db.inc
7775 /gl/manage/gl_accounts.php
7776 # Fixed default sales account for customer branch.
7777 $ /admin/gl_setup.php
7778 /sales/manage/customer_branches.php
7779 # Fixed focus after ajax page reload.
7780 $ /includes/ajax.inc
7781 # Fixed optional submit for yesno and gl_all_accounts lists.
7782 $ /includes/ui/ui_lists.inc
7784 01-Jul-2008 Janusz Dobrowolski
7786 /gl/bank_transfer.php
7789 /gl/includes/ui/gl_journal_ui.inc
7790 + Added client side calculations for budget
7793 # Fixed default POST assigning [fixes 0000009]
7794 /includes/ui/ui_lists.inc
7795 # Fixed submit type in submit_row()
7796 /includes/ui/ui_input.inc
7798 /gl/manage/currencies.php
7801 /gl/includes/ui/gl_bank_ui.inc
7802 /inventory/adjustments.php
7803 /inventory/transfers.php
7804 /purchasing/po_entry_items.php
7805 /sales/sales_order_entry.php
7806 /sales/credit_note_entry.php
7808 29-Jun-2008 Janusz Dobrowolski
7809 ! Rewritten bank deposit/payment related files, added ajax
7810 /gl/gl_deposit.php (removed)
7811 /gl/gl_payment.php (removed)
7812 /gl/gl_bank.php (added)
7813 /gl/includes/ui/gl_bank_ui.inc (new file)
7814 /gl/includes/ui/gl_deposit_ui.inc (removed)
7815 /gl/includes/ui/gl_payment_ui.inc (removed)
7816 /gl/includes/db/gl_db_banking.inc
7818 /manufacturing/search_work_orders.php
7819 /applications/generalledger.php
7820 + Added fallback flag for non-js mode only ui elements
7822 ! Default value from POST for check_box,hidden and text_cells inputs
7823 $ /includes/ui/ui_input.inc
7824 ! Rewritten non-sql list selectors
7825 $ /includes/ui/ui_lists.inc
7826 /purchasing/inquiry/supplier_allocation_inquiry.php
7827 /purchasing/inquiry/supplier_inquiry.php
7828 ! Added trans_type parameter to items_cart()
7829 $ /includes/ui/items_cart.inc
7830 /inventory/adjustments.php
7831 /inventory/transfers.php
7832 /manufacturing/work_order_issue.php
7834 27-Jun-2008 Janusz Dobrowolski
7836 $ /dimensions/dimension_entry.php
7837 /dimensions/inquiry/search_dimensions.php
7838 /manufacturing/work_order_add_finished.php
7839 /manufacturing/work_order_issue.php
7840 /manufacturing/work_order_release.php
7841 /manufacturing/includes/work_order_issue_ui.inc
7842 /manufacturing/search_work_orders.php
7843 ! Default $selected_id=null (ie current $_POST value) for all lists;
7844 standard view (ie with search box) of stock_component_list()
7845 $ /includes/ui/ui_lists.inc
7846 # Fixed selection for outstanding work orders
7847 $ /manufacturing/search_work_orders.php
7848 # Fixed stock item links
7849 $ /inventory/includes/item_adjustments_ui.inc
7850 /inventory/includes/stock_transfers_ui.inc
7851 # Fixed typo in menu option
7852 $ /applications/manufacturing.php
7854 27-Jun-2008 Joe Hunt
7855 # Minor html adjustment in login.php
7857 # Fixed a bug when trying to create a duplicate year
7858 $ /admin/fiscalyears.php
7859 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7860 $ /applications/manufacturing.php
7862 26-Jun-2008 Janusz Dobrowolski
7864 $ /includes/ui/ui_lists.inc
7865 /inventory/adjustments.php
7866 /inventory/cost_update.php
7867 /inventory/prices.php
7868 /inventory/transfers.php
7869 /inventory/includes/item_adjustments_ui.inc
7870 /inventory/includes/stock_transfers_ui.inc
7871 /inventory/inquiry/stock_movements.php
7872 /inventory/manage/items.php
7873 /manufacturing/work_order_entry.php
7874 /purchasing/po_entry_items.php
7875 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7876 $ /includes/ui/items_cart.inc
7877 # Fixed bug 0000008 (call to no more existing function)
7878 $ /sales/includes/db/sales_types_db.inc
7880 25-Jun-2008 Joe Hunt
7881 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7882 $ /purchasing/includes/ui/invoice_ui.inc
7884 25-Jun-2008 Janusz Dobrowolski
7885 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7886 $ /purchasing/includes/ui/invoice_ui.inc
7888 25-Jun-2008 Joe Hunt
7889 # Fixed bug when updating/saving Tax Group Items
7890 $ /includes/ui/ui_lists.inc
7892 24-Jun-2008 Joe Hunt
7893 # Fixed inconsistencies in customer and supplier aging
7894 $ /sales/includes/db/customers_db.inc
7895 /sales/inquiry/customer_inquiry.php
7896 /purchasing/includes/db/suppliers_db.inc
7897 /reporting/rep102.php
7898 /reporting/rep202.php
7899 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7900 $ /sales/sales_order_entry.php
7903 23-Jun-2008 Janusz Dobrowolski
7904 + Ajax additions to sales and purchasing modules
7905 $ /purchasing/po_receive_items.php
7906 /purchasing/supplier_credit.php
7907 /purchasing/supplier_credit_grns.php
7908 /purchasing/supplier_invoice.php
7909 /purchasing/supplier_invoice_grns.php
7910 /purchasing/supplier_trans_gl.php
7911 /purchasing/allocations/supplier_allocate.php
7912 /purchasing/includes/ui/invoice_ui.inc
7913 /sales/customer_credit_invoice.php
7914 /sales/allocations/customer_allocate.php
7915 # Fixed edition of purchase order (bug #0000001)
7916 $ /purchasing/includes/ui/po_ui.inc
7917 ! Improved client side allocation functions
7919 + Optional coloured price_format()
7922 ! Async update of locations selector
7923 $ /includes/ui/ui_lists.inc
7924 # Fixed warning on pages without default focus.
7925 $ /includes/ui/ui_controls.inc
7926 # Fixed initial display for numeric inputs with dec=0.
7927 $ /includes/ui/ui_input.inc
7929 21-Jun-2008 Janusz Dobrowolski
7930 + Ajax additions to sales and purchasing modules
7931 $ /purchasing/po_entry_items.php
7932 /purchasing/supplier_payment.php
7933 /purchasing/allocations/supplier_allocate.php
7934 /purchasing/includes/ui/po_ui.inc
7935 /purchasing/inquiry/po_search.php
7936 /purchasing/inquiry/po_search_completed.php
7937 /purchasing/inquiry/supplier_allocation_inquiry.php
7938 /purchasing/inquiry/supplier_inquiry.php
7939 /purchasing/manage/suppliers.php
7940 /sales/manage/customers.php
7942 21-Jun-2008 Joe Hunt
7943 + Added upload functionality to company logo. Better names on lists search.
7944 $ /admin/company_preferences.php
7945 ! Better layout on company logo print-out
7946 $ /reporting/includes/header2.inc
7948 ---------------------------------------Release Candidate 2-------------------------------
7949 20-Jun-2008 Joe Hunt
7950 ! 2.0 Release Candidate 2
7954 20-Jun-2008 Joe Hunt
7955 ! In reorder_level.php the heading gets updated as well
7956 $ /inventory/reorder_level.php
7957 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7958 $ /inventory/manage/item_units.php
7960 20-Jun-2008 Janusz Dobrowolski
7961 # Proper error handling even after exit() call.
7962 $ /includes/errors.inc
7964 /includes/session.inc
7965 # Fixed initial combo selection.
7966 /includes/ui/ui_lists.inc
7967 # Layout fixes to customer edition.
7968 /sales/manage/customers.php
7969 # Added order table reload after template option change
7970 /sales/inquiry/sales_orders_view.php
7972 19-Jun-2008 Janusz Dobrowolski
7973 + Added ajax improvements
7974 $ /purchasing/allocations/supplier_allocation_main.php
7975 /sales/customer_delivery.php
7976 /sales/customer_invoice.php
7977 /sales/allocations/customer_allocation_main.php
7978 /sales/manage/customers.php
7979 + Ajax added to check helper function
7980 $ /includes/ui/ui_input.inc
7981 # Fixing database error in branch exist check on empty customer_id
7982 $ /includes/data_checks.inc
7983 # Layout fix for hyperlink_params_td()
7984 $ /includes/ui/ui_controls.inc
7985 # Fix for initial combo position
7986 $ /includes/ui/ui_lists.inc
7987 # Fix to select onchange extension
7990 19-Jun-2008 Joe Hunt
7991 ! changed so the due date is updated when changing customer in direct invoice.
7992 $ /sales/includes/ui/sales_order_ui.inc
7994 19-Jun-2008 Joe Hunt
7995 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7996 $ /sales/customer_credit_invoice.php
7998 18-Jun-2008 Janusz Dobrowolski
7999 + Added ajax improvements
8000 $ /sales/credit_note_entry.php
8001 /sales/customer_payments.php
8002 /sales/sales_order_entry.php
8003 /sales/includes/ui/sales_credit_ui.inc
8004 /sales/includes/ui/sales_order_ui.inc
8005 /sales/inquiry/customer_allocation_inquiry.php
8006 /sales/inquiry/customer_inquiry.php
8007 + Added optional trigger parameter to div_start()
8008 $ /includes/ui/ui_controls.inc
8009 + Added dec attribute ajax update for amount fields
8010 $ /includes/ui/ui_input.inc
8011 + Ajaxified stock item types and credit types lists
8012 $ /includes/ui/ui_lists.inc
8013 # Fixed onblur for amount fields, extended onchange event handling for selects
8015 # Fixed addAssign() js handler for nonstandard attributes
8017 # Fixed bug in stock item image upload
8018 $ /inventory/manage/items.php
8020 17-Jun-2008 Joe Hunt
8021 ! More files with Quantity routines needed fix due to php4 related issue.
8022 $ /includes/current_user.inc
8023 /manufacturing/work_order_entry.php
8024 /manufacturing/inquiry/where_used_inquiry.php
8025 /manufacturing/manage/bom_edit.php
8026 /purchasing/po_receive_items.php
8027 /purchasing/supplier_credit_grns.php
8028 /purchasing/supplier_invoice_grns.php
8029 /sales/customer_credit_invoice.php
8030 /sales/includes/ui/sales_order_ui.inc
8032 16-Jun-2008 Joe Hunt
8033 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8034 $ /reporting/includes/header2.inc
8035 /reporting/doctext.inc
8036 /reporting/doctext2.inc
8038 16-Jun-2008 Joe Hunt
8039 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8040 $ /includes/current_user.inc
8041 /includes/ui/ui_input.inc
8042 /includes/ui/ui_lists.inc
8043 /inventory/reorder_level.inc
8044 /inventory/includes/item_adjustments_ui.inc
8045 /inventory/includes/stock_transfers_ui.inc
8046 /inventory/includes/db/items_units_db.inc
8047 /inventory/inquiry/stock_movements.php
8048 /inventory/inquiry/stock_status.php
8049 /inventory/manage/item_units.php
8050 /inventory/view/view_adjustment.php
8051 /inventory/view/view_transfer.php
8052 /manufacturing/search_work_orders.php
8053 /manufacturing/work_order_entry.php
8054 /manufacturing/includes/manufacturing_ui.inc
8055 /manufacturing/includes/work_order_issue_ui.inc
8056 /manufacturing/inquiry/where_used_inquiry.php
8057 /manufacturing/manage/bom_edit.php
8058 /manufacturing/view/wo_issue_view.php
8059 /manufacturing/view/wo_production_view.php
8060 /purchasing/po_receive_items.php
8061 /purchasing/supplier_credit_grns.php
8062 /purchasing/supplier_invoice_grns.php
8063 /purchasing/includes/ui/invoice_ui.inc
8064 /purchasing/includes/ui/po_ui.inc
8065 /purchasing/view/view_grn.php
8066 /purchasing/view/view_po.php
8067 /reporting/rep105.php
8068 /reporting/rep107.php
8069 /reporting/rep108.php
8070 /reporting/rep109.php
8071 /reporting/rep110.php
8072 /reporting/rep204.php
8073 /reporting/rep209.php
8074 /reporting/rep301.php
8075 /reporting/rep302.php
8076 /reporting/rep303.php
8077 /reporting/rep401.php
8078 /sales/customer_credit_invoice.php
8079 /sales/customer_delivery.php
8080 /sales/customer_invoice.php
8081 /sales/includes/ui/sales_credit_ui.inc
8082 /sales/includes/ui/sales_order_ui.inc
8083 /sales/view/view_credit.php
8084 /sales/view/view_dispatch.php
8085 /sales/view/view_invoice.php
8086 /sales/view/view_sales_order.php
8088 15-Jun-2008 Janusz Dobrowolski
8089 + Ajax driven delivery and order queries.
8090 $ /sales/inquiry/sales_deliveries_view.php
8091 /sales/inquiry/sales_orders_view.php
8092 + Added searchbox class selector for text inputs with onchange event handlers.
8093 ! Added text selection after focus.
8096 + Added submit_on_change option to ref input functions, fixed data picker
8097 $ /includes/ui/ui_input.inc
8098 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8099 $ /includes/ui/ui_lists.inc
8101 15-Jun-2008 Joe Hunt
8102 # Changed so Invoice Template gets the current day instead of original day.
8103 $ /sales/sales_order_entry.php
8105 15-Jun-2008 Joe Hunt
8106 # Bug in tax_types_list (spec_id)
8107 $ /includes/ui/ui_lists.inc
8109 14-Jun-2008 Joe Hunt
8110 # Minor annoying layout bug in stock movements.
8111 $ /inventory/inquiry/stock_movements.php
8113 14-Jun-2008 Joe Hunt
8114 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8115 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8116 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8117 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8118 $ /includes/ui/ui_lists.inc
8119 /sales/includes/db/sales_invoice_db.inc
8120 /sales/includes/db/sales_credit_db.inc
8121 /sales/manage/customer_branches.php
8123 12-Jun-2008 Joe Hunt
8124 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8125 $ /reporting/reports_main.php
8126 /reporting/rep304.php (new file)
8128 ---------------------------------------Release Candidate 1-------------------------------
8129 10-Jun-2008 Janusz Dobrowolski
8130 # Some more fixes related to ajax combos usage
8131 $ /includes/ui/ui_lists.inc
8132 /inventory/cost_update.php
8133 /inventory/prices.php
8134 /inventory/purchasing_data.php
8135 /inventory/reorder_level.php
8136 /inventory/includes/item_adjustments_ui.inc
8137 /inventory/inquiry/stock_status.php
8138 /manufacturing/inquiry/where_used_inquiry.php
8139 /manufacturing/manage/bom_edit.php
8140 /purchasing/includes/ui/po_ui.inc
8141 # Fixed focus issues
8142 $ /gl/gl_journal.php
8147 09-Jun-2008 Janusz Dobrowolski
8148 # Some additional fixes related to last big committment
8149 $ /gl/gl_journal.php
8153 /includes/reserved.inc
8154 /includes/ui/ui_lists.inc
8155 /includes/ui/ui_view.inc
8158 /sales/includes/ui/sales_order_ui.inc
8159 /themes/default/default.css
8160 /themes/aqua/default.css
8161 /themes/cool/default.css
8163 08-Jun-2008 Joe Hunt
8164 ! Preparing for release candidate 1
8167 08-Jun-2008 Joe Hunt
8168 ! Set 'max_execution_time' to 60 seconds by ini_set.
8171 07-Jun-2008 Joe Hunt
8172 # Fixed a layout bug in footer.inc
8173 $ /includes/page/footer.inc
8175 07-Jun-2008 Joe Hunt
8176 ! Changed install.html and update.html
8179 + New files, change_current_user_password.php and alter2.sql
8180 $ /admin/change_current_user_password.php
8182 ! Changed some files for layout
8183 $ /lang/en_US/stylesheet.css
8184 /themes/aqua/default.css
8185 /themes/aqua/renderer.php
8186 /themes/cool/default.css
8187 /themes/cool/renderer.php
8188 /themes/default/default.css
8189 /themes/default/renderer.php
8190 ! Changed install sql scripts
8191 $ /sql/en_US-demo.sql
8194 07-Jun-2008 Janusz Dobrowolski
8195 + Added ajax functionality and ui hints to sales form entry pages.
8196 $ /sales/sales_order_entry.php
8197 /sales/includes/ui/sales_order_ui.inc
8198 + Added option for hints display, changed input/lists functions API
8199 $ /admin/display_prefs.php
8200 /admin/db/users_db.inc
8201 /includes/current_user.inc
8202 /includes/prefs/userprefs.inc
8203 /includes/ui/ui_input.inc
8204 /themes/default/renderer.php
8206 + List functions rewrite. Added ajax functionality, universal combo_input().
8207 $ /includes/ui/ui_lists.inc
8208 + Ajaxified exchange_rate_display()
8209 $ /includes/ui/ui_view.inc
8210 + Added methods for setting focus and page reload to $Ajax class
8211 $ /includes/ajax.inc
8213 + Added comma separated css element selectors
8215 ! Searchable select js changes related to new ui_lists.inc changes
8218 + Additional style definitions for various ajax controls
8219 $ /themes/default/default.css
8220 ! Fixes related to changed input/lists API and ajax extensions
8221 $ /admin/company_preferences.php
8222 /admin/fiscalyears.php
8223 /admin/forms_setup.php
8225 /dimensions/dimension_entry.php
8226 /dimensions/inquiry/search_dimensions.php
8227 /gl/bank_transfer.php
8228 /gl/includes/ui/gl_deposit_ui.inc
8229 /gl/includes/ui/gl_journal_ui.inc
8230 /gl/includes/ui/gl_payment_ui.inc
8231 /gl/inquiry/bank_inquiry.php
8232 /gl/inquiry/gl_account_inquiry.php
8233 /gl/inquiry/gl_trial_balance.php
8234 /gl/manage/gl_account_types.php
8235 /gl/manage/gl_accounts.php
8236 /includes/ui/ui_controls.inc
8237 /inventory/includes/item_adjustments_ui.inc
8238 /inventory/includes/stock_transfers_ui.inc
8239 /inventory/inquiry/stock_movements.php
8240 /manufacturing/search_work_orders.php
8241 /manufacturing/work_order_add_finished.php
8242 /manufacturing/work_order_entry.php
8243 /manufacturing/includes/work_order_issue_ui.inc
8244 /manufacturing/manage/bom_edit.php
8245 /purchasing/supplier_payment.php
8246 /purchasing/includes/ui/grn_ui.inc
8247 /purchasing/includes/ui/invoice_ui.inc
8248 /purchasing/includes/ui/po_ui.inc
8249 /purchasing/inquiry/po_search.php
8250 /purchasing/inquiry/po_search_completed.php
8251 /purchasing/inquiry/supplier_allocation_inquiry.php
8252 /purchasing/inquiry/supplier_inquiry.php
8253 /sales/customer_credit_invoice.php
8254 /sales/customer_delivery.php
8255 /sales/customer_invoice.php
8256 /sales/includes/ui/sales_credit_ui.inc
8257 /sales/inquiry/customer_allocation_inquiry.php
8258 /sales/inquiry/customer_inquiry.php
8259 /sales/inquiry/sales_deliveries_view.php
8260 /sales/inquiry/sales_orders_view.php
8261 /taxes/tax_groups.php
8263 06-Jun-2008 Joe Hunt
8264 # Final fixes in html layout
8265 $ /admin/create_coy.php
8268 /gl/manage/exchange_rates.php
8269 /inventory/prices.php
8270 /inventory/purchasing_date.php
8271 /inventory/reorder_level.php
8272 /inventory/inquiry/stock_status.php
8273 /manufacturing/inquiry/where_used_inquiry.php
8274 /manufacturing/manage/bom_edit.php
8276 05-Jun-2008 Joe Hunt
8277 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8278 $ /includes/ui/ui_view.inc
8279 # Fixed a html layout bug
8280 $ /includes/page/header.inc
8282 31-May-2008 Joe Hunt
8283 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8284 $ /gl/view/gl_deposit_view.php
8285 /gl/view/gl_payment_view.php
8286 /includes/ui/ui_controls.inc
8287 /includes/ui/ui_lists.inc
8288 /includes/ui/ui_view.inc
8289 /manufacturing/work_order_add_finished.php
8290 /manufacturing/includes/manufacturing_ui.inc
8291 /manufacturing/view/work_order_view.php
8292 /manufacturing/view/wo_issue_view.php
8293 /sales/inquiry/customer_allocation_inquiry.php
8294 /sales/inquiry/customer_inquiry.php
8296 30-May-2008 Joe Hunt
8297 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8298 $ /inventory/inquiry/stock_movements.php
8299 /reporting/rep302.php
8301 28-May-2008 Joe Hunt
8302 # More bugs related to debtor_trans changes (positive amounts)
8303 $ /gl/includes/db/gl_db_banking.inc
8304 /sales/allocations/customer_allocate.php
8305 /sales/includes/db/custalloc_db.inc
8306 /sales/inquiry/customer_allocation_inquiry.php
8308 27-May-2008 Joe Hunt
8309 # Changed more files with new html/css.
8310 $ /includes/page/header.inc
8311 /purchasing/inquiry/supplier_allocation_inquiry.php
8312 /sales/credit_note_entry.php
8314 26-May-2008 Joe Hunt
8315 # Fixed many minor bugs, new ones as well as debtor_trans related.
8316 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8317 $ /admin/backups.php
8318 /admin/create_coy.php
8319 /admin/inst_lang.php
8320 /admin/inst_module.php
8321 /gl/manage/exchange_rates.php
8322 /includes/session.inc
8323 /includes/page/header.inc
8324 /includes/ui/ui_controls.inc
8325 /includes/ui/ui_input.inc
8326 /includes/ui/ui_lists.inc
8327 /includes/ui/ui_view.inc
8328 /purchasing/allocations/supplier_allocate.php
8329 /sales/allocations/customer_allocate.php
8330 /sales/includes/db/sales_credit_db.inc
8331 /sales/inquiry/customer_allocation_inquiry.php
8332 /themes/aqua/default.css
8333 /themes/cool/default.css
8334 /themes/default/default.css
8336 23-May-2008 Joe Hunt
8337 # Minor bug in dimensions.php (Outstanding Dimensions)
8338 $ /applications/dimensions.php
8339 /dimensions/inquiry/search_dimensions.php
8341 23-May-2008 Janusz Dobrowolski
8342 ! Include file order / error handling order fixed once again.
8343 $ /includes/main.inc
8344 /includes/session.inc
8346 23-May-2008 Joe Hunt
8347 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8348 correct renderer.php.
8349 $ frontaccounting.php
8350 /includes/page/header.inc
8351 /includes/page/footer.inc
8352 /themes/default/renderer.php
8353 /themes/cool/renderer.php
8354 /themes/aqua/renderer.php
8356 22-May-2008 Janusz Dobrowolski
8357 ! Error handler switching moved to session.inc for early error catching
8358 $ /includes/main.inc
8359 /includes/session.inc
8363 18-May-2008 Janusz Dobrowolski
8364 # Added explicit ob_end_flush() on shutdown needed for php5
8365 $ /includes/main.inc
8366 # Fixed for www servers on nonstandard listening ports.
8367 $ /js/JsHttpRequest.js
8369 18-May-2008 Joe Hunt
8370 # Bug when inserting new records in debtor_trans.
8371 $ /sales/includes/db/cust_trans_db.inc
8373 16-May-2008 Janusz Dobrowolski
8374 + Rewritten errors/messages handling, unified for ajax/user/php errors
8375 $ /includes/errors.inc
8377 /includes/ui/ui_msgs.inc
8378 + Framework extended for ajax functionality, javascript code organization improvements.
8380 /includes/JsHttpRequest.php (new file)
8381 /includes/ajax.inc (new file)
8382 /includes/current_user.inc
8383 /includes/session.inc
8384 /includes/lang/language.php
8385 /includes/page/footer.inc
8386 /includes/page/header.inc
8387 /includes/ui/ui_controls.inc
8388 /includes/ui/ui_input.inc
8389 /includes/ui/ui_view.inc
8390 /js/JsHttpRequest.js (new file)
8391 /js/allocate.js (new file)
8392 /js/utils.js (new file)
8395 /themes/aqua/images (new dir)
8396 /themes/aqua/images/button_ok.png (new file)
8397 /themes/aqua/images/locate.png (new file)
8398 /themes/cool/images (new dir)
8399 /themes/coll/images/button_ok.png (new file)
8400 /themes/coll/images/locate.png (new file)
8401 /themes/default/images/button_ok.png (new file)
8402 /themes/default/images/progressbar.gif (new file)
8403 /themes/default/images/progressbar1.gif (new file)
8404 /themes/default/images/progressbar2.gif (new file)
8405 /themes/default/default.css
8406 /themes/aqua/default.css
8407 /themes/cool/default.css
8408 ! Payment allocation js functions moved to allocate.js
8409 $ /purchasing/allocations/supplier_allocate.php
8410 /sales/allocations/customer_allocate.php
8411 ! Some initializations moved from sales_order_ui.inc
8412 $ /sales/includes/cart_class.inc
8413 + Added javascript compression routine
8414 $ /includes/main.inc
8416 14-May-2008 Joe Hunt
8417 # Minor bugs in the former fixing.
8418 $ /includes/ui/ui_lists.inc
8420 14-May-2008 Joe Hunt
8421 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8422 the records when there were no search values.
8423 $ /includes/ui/ui_lists.inc
8425 09-May-2008 Joe Hunt
8426 ! Due to differences in Javascript the script update_db.php had to be changed.
8427 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8432 09-May-2008 Janusz Dobrowolski
8433 # Automatic calculation of not set item prices from home currency and base sales type settings.
8434 $ /admin/company_preferences.php
8435 /admin/db/company_db.inc
8436 /includes/ui/ui_lists.inc
8437 /sales/includes/cart_class.inc
8438 /sales/includes/sales_db.inc
8439 /sales/includes/db/sales_order_db.inc
8440 /sales/includes/db/sales_types_db.inc
8441 /sales/includes/ui/sales_credit_ui.inc
8442 /sales/includes/ui/sales_order_ui.inc
8443 /sales/manage/sales_types.php
8445 # Fixed dev bug blocking change of price on order entry.
8446 $ /sales/includes/ui/sales_order_ui.inc
8448 $ /sales/manage/sales_people.php
8450 30-Apr-2008 Joe Hunt
8451 # Fixed price update also in purchase order
8452 $ /purchasing/includes/ui/po_ui.inc
8454 30-Apr-2008 Janusz Dobrowolski
8455 # Fixed price update when changing item in sales order.
8456 $ /includes/ui/ui_lists.inc
8458 /sales/includes/ui/sales_order_ui.inc
8460 24-Apr-2008 Janusz Dobrowolski
8461 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8462 $ /company/0/reporting (added new directory)
8463 /company/0/reporting/index.php
8464 /admin/create_coy.php
8465 /reporting/includes/reports_classes.inc
8466 # Warnings turned off in case of charset not supported by htmlspecialchars().
8467 $ /includes/db/connect_db.inc
8468 # Added content type encoding header
8469 $ /includes/page/header.inc
8471 24-Apr-2008 Joe Hunt
8472 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8473 /includes/prefs/sysprefs.inc
8474 $ /includes/ui/items_cart.inc
8475 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8476 $ /reporting/includes/pdf_report.inc
8478 23-Apr-2008 Joe Hunt
8479 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8480 It will make it easier to design your own document layouts.
8481 $ /reporting/includes/pdf_report.inc
8482 /reporting/includes/header2.inc (new file)
8484 20-Apr-2008 Janusz Dobrowolski
8485 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8486 $ /admin/create_coy.php
8487 ! Added missing include_once directives.
8488 $ /includes/ui/items_cart.inc
8489 /includes/ui/ui_lists.inc
8490 /includes/ui/ui_view.inc
8491 + Added ini default_charset unnecessary for planned ajax calls.
8492 $ /includes/lang/language.inc
8494 19-Apr.2008 Joe Hunt
8495 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8497 $ /reporting/includes/pdf_report.inc
8499 18-Apr-2008 Janusz Dobrowolski
8500 # Additional checks on provisions and break point entry.
8501 $ /sales/manage/sales_people.php
8502 ! Modules purchasing, sales and taxes sealed against XSS attacks
8504 /admin/db/maintenance_db.inc
8505 /purchasing/includes/db/grn_db.inc
8506 /purchasing/includes/db/invoice_items_db.inc
8507 /purchasing/includes/db/po_db.inc
8508 /purchasing/includes/db/supp_trans_db.inc
8509 /purchasing/manage/suppliers.php
8510 /sales/includes/db/credit_status_db.inc
8511 /sales/includes/db/cust_trans_db.inc
8512 /sales/includes/db/cust_trans_details_db.inc
8513 /sales/includes/db/sales_order_db.inc
8514 /sales/includes/db/sales_types_db.inc
8515 /sales/manage/customer_branches.php
8516 /sales/manage/customers.php
8517 /sales/manage/sales_areas.php
8518 /sales/manage/sales_people.php
8519 /taxes/db/item_tax_types_db.inc
8520 /taxes/db/tax_groups_db.inc
8521 /taxes/db/tax_types_db.inc
8523 18-Apr-2008 Joe Hunt
8524 ! Module gl sealed against XSS Attacks
8525 $ /gl/includes/db/gl_db_accounts.inc
8526 /gl/includes/db/gl_db_account_types.inc
8527 /gl/includes/db/gl_db_bank_accounts.inc
8528 /gl/includes/db/gl_db_bank_trans.inc
8529 /gl/includes/db/gl_db_bank_trans_types.inc
8530 /gl/includes/db/gl_db_currencies.inc
8531 /gl/includes/db/gl_db_trans.inc
8533 18-Apr-2008 Janusz Dobrowolski
8534 ! Modules admin and dimensions sealed against XSS attacks
8535 $ /admin/payment_terms.php
8536 /admin/shipping_companies.php
8537 /admin/db/company_db.inc
8538 /admin/db/maintenance_db.inc
8539 /admin/db/users_db.inc
8540 /admin/db/voiding_db.inc
8541 /dimensions/includes/dimensions_db.inc
8543 18-Apr-2008 Joe Hunt
8544 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8545 $ /includes/db/comments_db.inc
8546 /includes/db/inventory_db.inc
8547 /includes/db/references_db.inc
8548 /inventory/includes/db/items_category_db.inc
8549 /inventory/includes/db/items_db.inc
8550 /inventory/includes/db/items_locations_db.inc
8551 /inventory/includes/db/items_units_db.inc
8552 /inventory/includes/db/movement_types_db.inc
8553 /manufacturing/includes/db/work_centres_db.inc
8554 /manufacturing/includes/db/work_orders_db.inc
8555 /manufacturing/includes/db/work_orders_quick_db.inc
8556 /manufacturing/includes/db/work_order_issues_db.inc
8557 /manufacturing/includes/db/work_order_produce_items_db.inc
8559 18-Apr-2008 Janusz Dobrowolski
8560 ! Changed db_escape function to avoid XSS attacks via js db injection
8561 $ /includes/db/connect_db.inc
8562 # Database inserts/updates secured against js injection
8563 $ /admin/db/maintenance_db.inc
8564 /gl/includes/db/gl_db_accounts.inc
8565 /purchasing/includes/db/po_db.inc
8566 /sales/sales_order_entry.php
8567 /sales/includes/db/sales_order_db.inc
8569 16-Apr-2008 Joe Hunt
8570 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8571 $ /includes/ui/ui_lists.inc
8573 09-Apr-2008 Janusz Dobrowolski
8574 # Fixed number formatting bug in standard cost update.
8575 $ /inventory/cost_update.php
8577 -------------------- 2,0 Beta - released ----------------------------
8579 06-Apr-2008 Joe Hunt
8580 ! Changed install.html and update.html to fit the new unstable release 2.0
8581 ! Changed demo sql script to fit the 2.0 unstable.
8586 06-Apr-2008 Janusz Dobrowolski
8587 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8588 /sales/customer_invoice.php
8589 # Fixed typo causing error while adding new tax type.
8590 /taxes/tax_types.php
8592 05-Apr-2008 Joe Hunt
8593 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8594 $ /admin/create_coy.php
8596 05-Apr-2008 Joe Hunt
8597 # Removed annoying warnings in several reports.
8599 /reporting/rep102.php
8600 /reporting/rep104.php
8601 /reporting/rep201.php
8602 /reporting/rep203.php
8603 /reporting/rep705.php
8604 /reporting/rep706.php
8605 /reporting/rep707.php
8606 /reporting/rep709.php
8607 /reporting/reports_main.php
8608 /reporting/includes/pdf_report.inc
8610 04-Apr-2008 Janusz Dobrowolski
8611 # Javascript bugfix in selecting orders for template.
8612 $ /sales/inquiry/sales_orders_view.php
8614 04-Apr-2008 Joe Hunt
8615 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8616 + Preparing for download of release 2.0b on SourceForge.
8622 02-Apr-2008 Janusz Dobrowolski
8623 # Removed selector expansion on space key for multi-line selectors
8625 ! Hiding search button in combo selectors for javascript enabled browsers
8626 $ /includes/ui/ui_lists.inc
8628 + Focus set to invalid form field after submit check fail
8629 $ /admin/company_preferences.php
8630 /admin/fiscalyears.php
8632 /admin/payment_terms.php
8633 /admin/shipping_companies.php
8635 /admin/void_transaction.php
8636 /dimensions/dimension_entry.php
8637 /gl/bank_transfer.php
8641 /gl/manage/bank_accounts.php
8642 /gl/manage/bank_trans_types.php
8643 /gl/manage/currencies.php
8644 /gl/manage/exchange_rates.php
8645 /gl/manage/gl_account_classes.php
8646 /gl/manage/gl_account_types.php
8647 /gl/manage/gl_accounts.php
8648 /inventory/adjustments.php
8649 /inventory/cost_update.php
8650 /inventory/prices.php
8651 /inventory/purchasing_data.php
8652 /inventory/transfers.php
8653 /inventory/manage/item_categories.php
8654 /inventory/manage/item_units.php
8655 /inventory/manage/items.php
8656 /inventory/manage/locations.php
8657 /inventory/manage/movement_types.php
8658 /manufacturing/work_order_add_finished.php
8659 /manufacturing/work_order_entry.php
8660 /manufacturing/work_order_issue.php
8661 /manufacturing/work_order_release.php
8662 /manufacturing/manage/bom_edit.php
8663 /manufacturing/manage/work_centres.php
8664 /purchasing/po_entry_items.php
8665 /purchasing/po_receive_items.php
8666 /purchasing/supplier_credit.php
8667 /purchasing/supplier_credit_grns.php
8668 /purchasing/supplier_invoice.php
8669 /purchasing/supplier_invoice_grns.php
8670 /purchasing/supplier_payment.php
8671 /purchasing/supplier_trans_gl.php
8672 /purchasing/allocations/supplier_allocate.php
8673 /purchasing/manage/suppliers.php
8674 /sales/credit_note_entry.php
8675 /sales/customer_credit_invoice.php
8676 /sales/customer_delivery.php
8677 /sales/customer_invoice.php
8678 /sales/customer_payments.php
8679 /sales/sales_order_entry.php
8680 /sales/allocations/customer_allocate.php
8681 /taxes/item_tax_types.php
8682 /taxes/tax_groups.php
8683 /taxes/tax_types.php
8684 # Set default focus in update_db.php
8685 $ /admin/backups.php
8687 29-Mar-2008 Janusz Dobrowolski
8688 # Changed gl_all_accounts_list() API
8689 $ /includes/ui/ui_lists.inc
8690 + Enhanced list accessability in kbd usage via space key
8693 28-Mar-2008 Janusz Dobrowolski
8694 # Fixed headers for various display mode
8695 $ /sales/inquiry/sales_orders_view.php
8697 28-Mar-2008 Joe Hunt
8698 + Added print document options in inquiries.
8699 $ /sales/inquiry/customer_inquiry.php
8700 /sales/inquiry/sales_orders_view.php
8701 /sales/inquiry/sales_deliveries_view.php
8702 /purchasing/inquiry/po_search.php
8703 /purchasing/inquiry/po_search_completed.php
8705 28-Mar-2008 Joe Hunt
8706 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8707 $ /sales/includes/db/customers_db.inc
8708 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8709 $ /sales/includes/db/sales_credit_db.inc
8710 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8711 $ /reporting/includes/doctext.inc
8712 /reporting/includes/doctext2.inc
8713 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8714 $ /reporting/rep101.php
8715 /reporting/rep102.php
8717 28-Mar-2008 Janusz Dobrowolski
8718 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8719 $ /includes/ui/ui_lists.inc
8720 /purchasing/includes/ui/po_ui.inc
8721 /sales/credit_note_entry.php
8722 /sales/sales_order_entry.php
8723 /sales/includes/ui/sales_credit_ui.inc
8724 /sales/includes/ui/sales_order_ui.inc
8726 27-Mar-2008 Janusz Dobrowolski
8727 + Automatic first field focus on page start, focus order preserved between form updates
8728 $ /gl/inquiry/gl_account_inquiry.php
8729 /includes/page/footer.inc
8730 /includes/ui/ui_controls.inc
8731 /includes/ui/ui_input.inc
8732 /includes/ui/ui_lists.inc
8733 /includes/ui/ui_view.inc
8735 /sales/sales_order_entry.php
8736 /sales/credit_note_entry.php
8737 /sales/includes/ui/sales_credit_ui.inc
8738 /sales/includes/ui/sales_order_ui.inc
8739 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8740 $ /includes/ui/ui_input.inc
8741 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8742 $ /gl/gl_deposit.php
8745 /gl/includes/ui/gl_deposit_ui.inc
8746 /gl/includes/ui/gl_journal_ui.inc
8747 /gl/includes/ui/gl_payment_ui.inc
8748 /includes/ui/ui_view.inc
8749 /purchasing/po_entry_items.php
8750 /purchasing/includes/ui/po_ui.inc
8751 /sales/sales_order_entry.php
8752 /sales/includes/ui/sales_credit_ui.inc
8753 /sales/includes/ui/sales_order_ui.inc
8755 ! get_js_set_focus moved from ui_view (this is only standalone form).
8757 # Fixed debit/credit entry check
8758 $ /gl/gl_journal.php
8759 # Restored GET/POST security check on path_to_root
8762 26-Mar-2008 Janusz Dobrowolski
8763 # Bug fixes in purchase module related to tax structure changes.
8764 $ /purchasing/includes/supp_trans_class.inc
8765 /purchasing/includes/db/invoice_db.inc
8766 /purchasing/includes/db/invoice_items_db.inc
8767 /purchasing/includes/ui/invoice_ui.inc
8768 /reporting/rep105.php
8770 25-Mar-2008 Janusz Dobrowolski
8771 ! Per company pdf, backup and graphics directories in 'company' dir.
8772 $ /company (new dir)
8773 /company/0 (new dir)
8774 /company/0/images/ (new dir)
8775 /company/0/images/102.jpg (moved from inventory/manage/image)
8776 /company/0/images/103.jpg (moved from inventory/manage/image)
8777 /company/0/images/104.jpg (moved from inventory/manage/image)
8778 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8779 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8781 /admin/create_coy.php
8782 /admin/db/maintenance_db.inc
8784 /reporting/rep102.php
8785 /reporting/rep104.php
8786 /reporting/rep202.php
8787 /reporting/rep303.php
8788 /reporting/rep706.php
8789 /reporting/rep707.php
8790 /reporting/includes/pdf_report.inc
8791 /inventory/manage/items.php
8793 + jscript component caching (enables browser caching and future compression)
8794 $ /includes/session.inc
8796 /includes/page/header.inc
8797 /includes/ui/ui_view.inc
8798 /admin/display_prefs.php
8801 - Removed obsolete file
8802 $ /sales/includes/ui/print_invoice.inc
8804 21-Mar-2008 Janusz Dobrowolski
8805 ! Total Allocation/Left to Allocate update without page submit.
8806 $ /includes/ui/ui_view.inc
8807 /purchasing/allocations/supplier_allocate.php
8808 /sales/allocations/customer_allocate.php
8809 # Fixed unvisable under IE editbutton
8810 $ /themes/aqua/default.css
8811 /themes/cool/default.css
8812 /themes/default/default.css
8814 20-Mar-2008 Janusz Dobrowolski
8815 # Excluding delivery notes from Customer Balances, removed warnings.
8816 $ /reporting/rep101.php
8817 # Divide by zero fix on order_price==0 in new supplier invoice
8818 $ /purchasing/supplier_invoice_grns.php
8819 # Database bug fix in new customer entry
8820 $ /sales/manage/customers.php
8821 # Small bug fix (warnings) in is_date() function.
8822 $ /includes/date_functions.inc
8824 18-Mar-2008 Janusz Dobrowolski
8825 # Line items editor uses POST method - no disappearing shippment info.
8826 $ /sales/credit_note_entry.php
8827 /sales/sales_order_entry.php
8828 /sales/includes/ui/sales_credit_ui.inc
8829 /sales/includes/ui/sales_order_ui.inc
8830 + Added edit_button_cell() function
8831 $ /includes/ui/ui_controls.inc
8832 + Helper function for finding indexed submit $_POST vars.
8833 $ /includes/ui/ui_input.inc
8834 + New class .editbutton for buttons. Default view is link alike.
8835 $ /themes/aqua/default.css
8836 /themes/cool/default.css
8837 /themes/default/default.css
8839 17-Mar-2008 Janusz Dobrowolski
8840 # Added rounding when needed to avoid document non cosistent documents.
8841 $ /includes/banking.inc
8842 /purchasing/supplier_credit_grns.php
8843 /purchasing/supplier_invoice_grns.php
8844 /purchasing/includes/supp_trans_class.inc
8845 /purchasing/includes/ui/invoice_ui.inc
8846 /purchasing/includes/ui/po_ui.inc
8847 /reporting/rep107.php
8848 /reporting/rep109.php
8849 /reporting/rep110.php
8850 /reporting/rep209.php
8851 /sales/includes/cart_class.inc
8852 /sales/includes/ui/sales_credit_ui.inc
8853 /sales/includes/ui/sales_order_ui.inc
8854 /sales/view/view_credit.php
8855 /sales/view/view_dispatch.php
8856 /sales/view/view_invoice.php
8857 /sales/view/view_sales_order.php
8859 # Sign bug for customer transactions
8860 $ /reporting/rep709.php
8861 # Include file conflict fix
8862 $ /purchasing/includes/ui/invoice_ui.inc
8863 /gl/manage/bank_accounts.php
8864 /manufacturing/inquiry/where_used_inquiry.php
8865 /purchasing/manage/suppliers.php
8867 16-Mar-2008 Janusz Dobrowolski
8868 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8871 + Added javascript source collecting functions
8872 $ /includes/main.inc
8873 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8874 + Added global js code collecting arrays $js_lib, $js_static
8875 $ /includes/session.inc
8876 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8877 $ /includes/ui/ui_view.inc
8878 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8879 $ /includes/page/footer.inc
8880 /includes/page/header.inc
8881 ! Added including of data_checks.inc
8883 + User side percent/exrate/qty/price input formatting via onblur handler.
8884 $ /admin/gl_setup.php
8886 /gl/manage/exchange_rates.php
8887 /includes/ui/ui_input.inc
8888 /inventory/purchasing_data.php
8889 /inventory/reorder_level.php
8890 /inventory/includes/item_adjustments_ui.inc
8891 /inventory/includes/stock_transfers_ui.inc
8892 /manufacturing/work_order_entry.php
8893 /manufacturing/manage/bom_edit.php
8894 /purchasing/po_entry_items.php
8895 /purchasing/po_receive_items.php
8896 /purchasing/supplier_credit.php
8897 /purchasing/supplier_credit_grns.php
8898 /purchasing/supplier_invoice_grns.php
8899 /purchasing/supplier_trans_gl.php
8900 /purchasing/allocations/supplier_allocate.php
8901 /purchasing/includes/ui/po_ui.inc
8902 /sales/customer_delivery.php
8903 /sales/customer_invoice.php
8904 /sales/allocations/customer_allocate.php
8905 /sales/includes/ui/sales_credit_ui.inc
8906 /sales/includes/ui/sales_order_ui.inc
8907 /taxes/tax_groups.php
8908 /taxes/tax_types.php
8910 14-Mar-2008 Janusz Dobrowolski
8911 + All forms fixed to accept user native numeric format.
8912 $ /admin/gl_setup.php
8913 /gl/bank_transfer.php
8918 /gl/includes/db/gl_db_banking.inc
8919 /gl/includes/ui/gl_deposit_ui.inc
8920 /gl/includes/ui/gl_journal_ui.inc
8921 /gl/includes/ui/gl_payment_ui.inc
8922 /gl/manage/exchange_rates.php
8923 /inventory/adjustments.php
8924 /inventory/cost_update.php
8925 /inventory/prices.php
8926 /inventory/purchasing_data.php
8927 /inventory/reorder_level.php
8928 /inventory/transfers.php
8929 /inventory/includes/item_adjustments_ui.inc
8930 /inventory/includes/stock_transfers_ui.inc
8931 /inventory/manage/item_units.php
8932 /manufacturing/work_order_entry.php
8933 /manufacturing/inquiry/where_used_inquiry.php
8934 /manufacturing/manage/bom_edit.php
8935 /purchasing/po_entry_items.php
8936 /purchasing/po_receive_items.php
8937 /purchasing/supplier_credit_grns.php
8938 /purchasing/supplier_invoice_grns.php
8939 /purchasing/supplier_payment.php
8940 /purchasing/supplier_trans_gl.php
8941 /purchasing/allocations/supplier_allocate.php
8942 /purchasing/includes/ui/po_ui.inc
8943 /purchasing/inquiry/po_search.php
8944 /sales/credit_note_entry.php
8945 /sales/customer_credit_invoice.php
8946 /sales/customer_delivery.php
8947 /sales/customer_invoice.php
8948 /sales/customer_payments.php
8949 /sales/sales_order_entry.php
8950 /sales/allocations/customer_allocate.php
8951 /sales/includes/ui/sales_credit_ui.inc
8952 /sales/includes/ui/sales_order_ui.inc
8953 /sales/manage/customers.php
8954 /sales/manage/sales_people.php
8955 /sales/view/view_credit.php
8956 /sales/view/view_dispatch.php
8957 /sales/view/view_invoice.php
8958 /sales/view/view_receipt.php
8959 /sales/view/view_sales_order.php
8960 /taxes/item_tax_types.php
8961 /taxes/tax_groups.php
8962 /taxes/tax_types.php
8963 + User format functions for percent/price/exrate amounts display.
8964 $ /includes/current_user.inc
8965 + Input checking functions for numeric input fields in user native format
8966 $ /includes/data_checks.inc
8967 + Numeric input fields in user native format
8968 $ /includes/ui/ui_input.inc
8969 + Javascript function for conversion to/from user native numeric format.
8970 $ /includes/ui/ui_view.inc
8971 + New class amount for numeric input
8972 $ /themes/aqua/default.css
8973 /themes/cool/default.css
8974 /themes/default/default.css
8975 # Removed warning on adding component
8976 /manufacturing/manage/bom_edit.php
8977 # Quantity display correction
8978 /manufacturing/inquiry/where_used_inquiry.php
8979 # Fixed add_customer_trans() call
8980 /gl/includes/db/gl_db_banking.inc
8982 12-Mar-2008 Joe Hung
8983 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8984 - Removed default insertion of Units of Measure. Not neccessary.
8986 /admin/db/maintenance_db.inc (added support for update)
8988 11-Mar-2008 Janusz Dobrowolski
8989 + Table of measure moved into new table item_units
8990 ! Removed $themes[] from config.php, theme list based on directory structure
8992 /includes/ui/ui_lists.inc
8993 /applications/inventory.php
8994 /inventory/includes/inventory_db.inc
8995 /inventory/includes/db/items_units_db.inc
8996 /inventory/manage/item_units.php
8997 /inventory/manage/items.php
9000 11-Mar-2008 Joe Hunt
9001 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9002 $ /sales/customer_invoice.php
9003 /sales/customer_delivery.php
9005 10-Mar-2008 Joe Hunt
9006 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9007 $ /sales/sales_order_entry.php
9009 10-Mar-2008 Janusz Dobrowolski
9010 + Added price list selector to sales entry (debtor_master gives only default one)
9011 + Added optional submit_on_change parameter to sales ui lists
9012 $ /includes/ui/ui_lists.inc
9013 /sales/sales_order_entry.php
9014 /sales/includes/ui/sales_credit_ui.inc
9015 /sales/includes/ui/sales_order_ui.inc
9016 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9017 $ /sales/includes/cart_class.inc
9018 /includes/ui/ui_view.inc
9019 /sales/includes/sales_db.inc
9020 # Fixed bogus sales_type lists in edition mode
9021 $ /sales/customer_delivery.php
9022 /sales/customer_invoice.php
9023 # Smaller fixes, cart_class.sales_type name change
9024 $ /sales/includes/ui/sales_credit_db.inc
9025 /sales/credit_note_entry.php
9026 /sales/customer_credit_invoice.php
9027 /sales/includes/cart_class.inc
9028 /sales/includes/db/sales_credit_db.inc
9029 /sales/includes/db/sales_delivery_db.inc
9030 /sales/includes/db/sales_invoice_db.inc
9031 /sales/includes/db/sales_order_db.inc
9032 /sales/includes/ui/sales_credit_ui.inc
9033 # One another pmWiki name conflict removed
9034 $ /admin/display_prefs.php
9036 09-Mar-2008 Joe Hunt
9037 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9038 $ /dimensions/includes/dimensions_db.inc
9039 /gl/includes/db/gl_db_banking.inc
9041 /inventory/includes/db/items_adjust_db.inc
9042 /manufacturing/includes/db/work_order_issues_db.inc
9043 /manufacturing/includes/db/work_order_produce_items_db.inc
9044 /manufacturing/includes/db/work_orders_db.inc
9045 /manufacturing/includes/db/work_orders_quick_db.inc
9046 /purchasing/includes/db/grn_db.inc
9047 /purchasing/includes/db/po_db.inc
9048 /purchasing/includes/db/supp_payment_db.inc
9049 /reporting/includes/form_types.inc (File removed)
9050 /sales/includes/db/sales_delivery_db.inc
9051 /sales/includes/db/sales_invoice_db.inc
9052 /sales/includes/db/sales_order_db.inc
9054 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9055 $ /reporting/rep101.php
9056 /reporting/rep201.php
9057 # clone replacement do_clone() for both PHP 4 and PHP 5.
9058 $ /includes/ui/ui_view.inc (at the very bottom)
9059 /sales/includes/cart_class.inc
9061 07-Mar-2008 Janusz Dobrowolski
9062 ! Changed name tax type uniqueness constraint to (name, rate)
9063 $ /includes/ui/ui_lists.inc
9064 /taxes/items_tax_types.php
9065 ! Tax included option moved from tax_group to sales_types table
9066 $ includes/ui/ui_view.inc
9067 /purchasing/includes/ui/invoice_ui.inc
9069 /taxes/tax_groups.php
9070 /taxes/db/tax_groups_db.inc
9072 # Final rewriting of sales module, a lot of bugfixes.
9073 + Template delivery/invoicing
9074 + Concurrent document editing control on sql level
9075 + Most of sales documents are now editable
9076 + Some links to print documents after entry
9077 ! Changed javascript helper function for customer allocations
9078 $ /applications/customers.php
9079 /includes/ui/ui_input.inc
9080 /reporting/rep107.php
9081 /reporting/rep109.php
9082 /reporting/rep110.php
9083 /sales/credit_note_entry.php
9084 /sales/customer_credit_invoice.php
9085 /sales/customer_delivery.php
9086 /sales/customer_invoice.php
9087 /sales/customer_payments.php
9088 /sales/sales_order_entry.php
9089 /sales/allocations/customer_allocate.php
9090 /sales/allocations/customer_allocation_main.php
9091 /sales/includes/cart_class.inc
9092 /sales/includes/sales_db.inc
9093 /sales/includes/sales_ui.inc
9094 /sales/includes/db/cust_trans_db.inc
9095 /sales/includes/db/cust_trans_details_db.inc
9096 /sales/includes/db/custalloc_db.inc
9097 /sales/includes/db/customers_db.inc
9098 /sales/includes/db/payment_db.inc
9099 /sales/includes/db/sales_credit_db.inc
9100 /sales/includes/db/sales_delivery_db.inc
9101 /sales/includes/db/sales_invoice_db.inc
9102 /sales/includes/db/sales_order_db.inc
9103 /sales/includes/db/sales_types_db.inc
9104 /sales/includes/ui/print_invoice.inc
9105 /sales/includes/ui/sales_credit_ui.inc
9106 /sales/includes/ui/sales_order_ui.inc
9107 /sales/inquiry/customer_allocation_inquiry.php
9108 /sales/inquiry/customer_inquiry.php
9109 /sales/inquiry/sales_deliveries_view.php
9110 /sales/inquiry/sales_orders_view.php
9111 /sales/manage/credit_status.php
9112 /sales/manage/sales_types.php
9113 /sales/view/view_credit.php
9114 /sales/view/view_dispatch.php
9115 /sales/view/view_invoice.php
9116 /sales/view/view_receipt.php
9117 /sales/view/view_sales_order.php
9118 # Removed function name conflict with wiki help system
9119 /includes/lang/language.php
9121 06-Mar-2008 Janusz Dobrowolski
9122 + Wiki help links integration
9124 /includes/page/header.inc
9125 /includes/lang/language.php
9126 + Optional debuging with xdebug module
9128 /includes/db/connect_db.inc
9129 ! Concurrent edition fix
9130 $ /includes/systypes.inc
9132 $ /manufacturing/manage/bom_edit.php
9134 $ /themes/aqua/renderer.php
9135 /themes/cool/renderer.php
9136 /themes/default/renderer.php
9137 # Removed warning about nonexistent $_GET variable
9138 $ /dimensions/inquiry/search_dimensions.php
9139 # MySQL 3.xx CAST bug fix
9140 $ /includes/db/manufacturing_db.inc
9141 /manufacturing/includes/db/work_order_requirements_db.inc
9142 /manufacturing/inquiry/where_used_inquiry.php
9144 04-Mar-2008 Joe Hunt
9145 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9146 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9147 $ /inventory/cost_update.php
9148 /purchasing/includes/db/grn_db.inc and
9149 /manufacturing/manage/bom_edit.php.
9150 /manufacturing/includes/db/work_orders_db.inc
9151 /manufacturing/includes/db/work_orders_quick_db.inc
9152 /manufacturing/work_order_entry.php
9154 21-Feb-2008 Joe Hunt
9155 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9156 $ /admin/view_print_transaction.php
9157 /applications/setup.php
9159 17-Feb-2008 Joe Hunt
9160 ! Minor change in menu and function in view_print_transaction.php
9161 $ /admin/view_print_transaction.php
9162 /application/setup.php
9163 + Preparing for print of single documents
9164 $ /reporting/includes/reporting.inc
9165 ! Removing 'out' field in table tax_types
9167 /taxes/tax_types.php
9168 /taxes/db/tax_types_db.inc
9169 + Added 2 functions in ui_input.inc, button and button_cell
9170 /includes/ui/ui_input.inc
9172 11-Feb-2008 Joe Hunt
9173 + Added file, update_db.php, for updating company databases from an SQL script.
9174 $ update_db.php (New file)
9177 06-Fef-2008 Joe Hunt
9178 + Added Report, Salesman Listing, rep106.php.
9179 $ /reporting/reports_main.php
9180 /reporting/rep106.php
9182 06-Feb-2008 Janusz Dobrowolski
9183 + Separation of customer invoice issue and goods delivery.
9184 + Batch invoicing for more than one delivery
9185 # Corrected inadequate shipping tax calculations.
9186 ! Default debugging status changed to off.
9187 $ /taxes/tax_calc.inc
9188 /taxes/db/tax_groups_db.inc
9189 /admin/db/voiding_db.inc
9190 /applications/customers.php
9191 /includes/systypes.inc
9193 /includes/ui/ui_controls.inc
9194 /includes/ui/ui_lists.inc
9195 /includes/ui/ui_view.inc
9196 /inventory/inquiry/stock_status.php
9197 /reporting/rep105.php
9198 /reporting/rep107.php
9199 /reporting/rep109.php
9200 /reporting/rep110.php
9201 /reporting/rep209.php
9202 /reporting/reports_main.php
9203 /reporting/includes/doctext.inc
9204 /reporting/includes/doctext2.inc
9205 /reporting/includes/form_types.inc
9206 /reporting/includes/pdf_report.inc
9207 /reporting/includes/reports_classes.inc
9208 /sales/customer_credit_invoice.php
9209 /sales/customer_invoice.php
9210 /sales/sales_order_entry.php
9211 /sales/customer_delivery.php
9212 /sales/includes/db/sales_delivery_db.inc
9213 /sales/includes/ui/print_invoice.inc
9214 /sales/includes/cart_class.inc
9215 /sales/includes/sales_db.inc
9216 /sales/includes/db/cust_trans_db.inc
9217 /sales/includes/db/cust_trans_details_db.inc
9218 /sales/includes/db/sales_credit_db.inc
9219 /sales/includes/db/sales_invoice_db.inc
9220 /sales/includes/db/sales_order_db.inc
9221 /sales/includes/ui/sales_order_ui.inc
9222 /sales/inquiry/customer_allocation_inquiry.php
9223 /sales/inquiry/customer_inquiry.php
9224 /sales/inquiry/sales_orders_view.php
9225 /sales/inquiry/sales_deliveries_view.php
9226 /sales/view/view_dispatch.php
9227 /sales/view/view_invoice.php
9228 /sales/view/view_sales_order.php
9232 01-Feb-2008 Joe Hunt
9233 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9234 $ /sales/includes/cart_class.inc
9235 /sales/includes/db/sales_credit_db.inc
9236 /sales/includes/db/sales_invoice_db.inc
9237 /sales/includes/db/sales_order_db.inc
9238 /sales/includes/db/cust_trans_details_db.inc
9239 /sales/includes/ui/sales_order_ui.inc
9240 /sales/includes/ui/sales_credit_ui.inc
9241 /sales/credit_note_entry.php
9242 /sales/customer_credit_invoice.php
9243 /sales/sales_order_entry.php
9244 /sales/customer_invoice.php
9246 31-Jan-2008 Joe Hunt
9247 ! New Release 2.0 Pre Alpha
9249 # Fixed a release 2 related bug in create_coy.php
9250 $ /admin/create_coy.php
9251 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9252 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9253 with these databases changes without any new files. They are coming as soon as possible.
9254 $ /sql/alter.sql (New file)
9255 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9257 $ /purchasing/supplier_trans_gl.php
9258 /purchasing/includes/db/invoice_items_db.inc
9259 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9260 $ /includes/ui/ui_lists.inc
9261 /purchasing/includes/ui/po_ui.inc
9262 /sales/includes/ui/sales_order_ui.inc
9263 /admin/company_preferences.php
9264 /admin/db/company_db.inc
9266 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9267 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9268 $ /sales/manage/sales_people.php
9269 /includes/ui/ui_input.inc
9271 -------------------- 2,0 Pre Alpha - above ----------------------------
9272 31-Jan-2008 Janusz Dobrowolski
9273 # Minor bugfix in db_import()
9274 $ /admin/db/maintenance_db.inc
9276 30-Jan-2008 Janusz Dobrowolski
9277 # Minor display fix in tax_types.php
9278 $ /taxes/tax_types.php
9279 ! Format cleanup on some files.
9280 $ /gl/includes/gl_db.inc
9281 /gl/includes/gl_ui.inc
9282 /applications/application.php
9286 -------------------- 1.16 Stable Released ----------------------
9287 28-Jan-2008 Joe Hunt
9288 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9289 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9290 and $no_supplier_list. Default is the normal behavior for all listboxes.
9291 $ /includes/ui/ui_lists.inc
9292 /sales/includes/ui/sales_orders_ui.inc
9293 /purchases/includes/ui/po_ui.inc
9294 /themes/default/images/locate.png (New file)
9297 + Added ALTER TABLE possibility in db_import. For future releases.
9298 $ /admin/db/maintenence_db.inc
9300 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9301 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9302 $ /includes/db/connect_db.inc
9303 /includes/ui/ui_lists.inc
9304 /includes/page/header.inc
9307 16-Jan-2008 Joe Hunt
9308 # When login screen is displayed after session timeout page content is broken. It
9309 is because of NOT using absolute paths in href attribute theme elements.
9312 30-Dec-2007 Joe Hunt
9313 # Minor adjustments in function db_export on line 325
9314 $ /admin/db/maintenance_db.inc
9316 29-Dec-2007 Joe Hunt
9317 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9320 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9321 Also fixed a unneccessary str_replace when importing sql scripts.
9322 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9323 $ /admin/db/maintenance_db.inc
9324 /reporting/includes/pdf_report.inc
9326 13-Dec-2007 Joe Hunt
9327 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9328 $ /gl/inquiry/gl_trial_balance.php
9329 /gl/inquiry/gl_account_inquiry.php
9331 13-Dec-2007 Joe Hunt
9332 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9333 $ /admin/db/voiding_db.inc
9335 06-Dec-2007 Joe Hunt
9336 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9337 $ /gl/gl_payment.php
9338 /gl/includes/ui/gl_payment_ui.inc
9340 ! Changed $loc_notification to be set to 0 instead of 1.
9343 -------------------- 1.15 Stable Released ----------------------
9344 05-Dec-2007 Joe Hunt
9345 + Added email notification to stock location when available stock is below reorder level
9347 /sales/includes/db/sales_order_db.inc
9349 # Fixed bugs in Open balances when account is not a balance account
9350 $ /gl/inquiry/gl_trial_balance.php
9351 /gl/inquiry/gl_account_inquiry.php
9352 /reporting/rep704.php
9353 /reporting/rep708.php
9355 -------------------- 1.14 Stable Released ----------------------
9356 01-Oct-2007 Joe Hunt
9357 ! Major change in the installation of modules to also accept an SQL-file for upload.
9359 /admin/inst_module.php
9360 /admin/db/maintenance_db.inc
9362 30-Sep-2007 Joe Hunt
9363 # The following files were still vulnerable. Fixed
9365 /includes/lang/language.php
9367 -------------------- 1.13 Stable Released ----------------------
9368 14-Sep-2007 Joe Hunt
9369 + Added optional link for electronic payment on invoices (PayPal).
9370 ! Better support for install/update languages.
9372 # Fixed a vulnerable item in config.php
9375 14-Sep-2007 Joe Hunt
9376 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9377 # config.php has been vulnerable. Fixed.
9378 $ /admin/inst_lang.php
9381 10-Sep-2007 Joe Hunt
9382 ! Changed Bank Address field from text to textarea (multirows)
9383 $ /gl/manage/bank_accounts.php
9385 06-Sep-2007 Joe Hunt
9386 + Added optional link for electronic payment on invoices (PayPal)
9387 $ /reporting/reports_main.php
9388 /reporting/rep107.php
9389 /reporting/includes/report_classes.inc
9390 /reporting/includes/pdf_report.inc
9391 /reporting/includes/doc_text.inc
9392 /reporting/includes/doc_text2.inc
9394 23-Aug-2007 Joe Hunt
9395 # Unnecessary parameter ($db) in check_for_recursive_bom
9396 $ /manufacturing/manage/bom_edit.php
9398 21-Aug-2007 Joe Hunt
9399 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9400 $ /includes/lang/gettext.php
9402 08-Aug-2007 Joe Hunt
9406 /admin/create_coy.php
9407 /reporting/includes/pdf_report.inc
9409 04-Aug-2007 Joe Hunt
9410 + Added a default fiscal year in the en_US-new.sql and start references.
9411 $ /sql/en_US-new.sql
9412 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9413 $ /lang/en_US/LC_MESSAGES/en_US.mo
9415 03-Aug-2007 Joe Hunt
9416 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9417 $ /sales/includes/db/sales_order_db.inc
9419 23-Jul-2007 Joe Hunt
9420 # Changed <? in front of 2 files to <?php.
9421 $ /purchasing/includes/purchasing_ui.inc
9422 /reporting/includes/class.mail.inc
9424 -------------------- 1.12 Stable Released ----------------------
9425 21-Jul-2007 Joe Hunt
9426 + Added option to handle Jalali and Islamic Calendars
9429 /gl/includes/db/gl_db_trans.inc
9430 /includes/date_functions.inc
9431 /includes/ui/ui_input.inc
9432 /includes/ui/ui_lists.inc
9433 /includes/ui/ui_view.inc
9434 /purchasing/po_receive_items.php
9435 /purchasing/includes/ui/invoice_ui.inc
9436 /purchasing/includes/ui/po_ui.inc
9437 /reporting/rep705.php
9438 /sales/includes/db/sales_order_db.inc
9439 /sales/includes/ui/sales_order_ui.inc
9441 20-Jul-2007 Joe Hunt
9442 ! Changed parameters on report Sales Order. Option to print as Quote.
9443 $ /reporting/reports_main.php
9444 /reporting/rep109.php
9445 /reporting/includes/pdf_report.inc
9446 /reporting/includes/doctext.inc
9447 /reporting/includes/doctext2.inc
9449 19-Jul-2007 Joe Hunt
9450 + Added Budget Entry in General Ledger. Includes Dimensions.
9452 /applications/generalledger.php
9453 /gl/gl_budget.php (New File!)
9454 /gl/includes/db/gl_db_trans.inc
9455 /includes/date_functions.inc
9456 /reporting/report_classes.inc
9458 -------------------- 1.11 Stable Released ----------------------
9459 04-Jul-2007 Joe Hunt
9460 ! Option for using alpha numeric chart of accounts.
9462 /gl/manage/gl_accounts.php
9463 /gl/includes/db/gl_db_accounts.inc
9464 /gl/includes/db/gl_db_bank_trans.inc
9465 /gl/includes/db/gl_db_trans.inc
9466 /gl/inquiry/gl_trial_balance.inc
9467 /admin/db/company_db.inc
9468 /inventory/includes/db/items_db.inc
9469 /sales/manage/customer_branches.inc
9471 04-Jul-2007 Joe Hunt
9472 # Problems retrieving language texts for poEdit in long javascripts
9473 $ /includes/ui/ui_view.inc
9475 04-May-2007 Joe Hunt
9476 # Database error when updating more than one item row in Sales Orders.
9477 $ /sales/includes/db/sales_order_db.inc
9478 # Database error when inserting work order issues. Fixed.
9479 $ /manufacturing/includes/db/work_order_issues_db.inc
9481 03-May-2007 Joe Hunt
9482 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9483 $ /includes/db/manufacturing_db.inc
9484 /manufacturing/includes/db/work_order_requirements_db.inc
9486 02-May-2007 Joe Hunt
9487 # Missing details on Purchase Order when emailing and printing
9488 $ /reporting/rep209.php
9490 -------------------- 1.1 Stable Released ----------------------
9491 02-May-2007 Joe Hunt
9492 + Enabled module addons and all the below bugfixes. No changes in database structure.
9493 - Removed /sql/basic.sql (included in the other sql files)
9494 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9495 (not needed anymore).
9496 + Addition of update.html
9497 $ /admin/inst_module.php (New file!)
9498 /applications/customers.php
9499 /applications/dimensions.php
9500 /applications/generalledger.php
9501 /applications/inventory.php
9502 /applications/manufacturing.php
9503 /applications/setup.php
9504 /applications/suppliers.php
9507 /modules/inst_modules.php (New folder and new file!)
9508 /modules/index.php (New file!)
9512 update.html (New file!)
9514 01-May-2007 Joe Hunt
9515 # Missing measure of units when printing sales orders
9516 # Update of Sales People caused a database error
9517 $ /sales/manage/sales_people.php
9518 /reporting/rep109.php
9520 30-Apr-2007 Joe Hunt
9521 + The selected menu tab is now shown with same background as hover color.
9522 $ config.php (default tab line 77. Change if you want)
9523 /includes/page/header.inc
9525 28-Apr-2007 Joe Hunt
9526 # When saving work order entries a lot of debug boxes appeared. Fixed
9527 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9528 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9529 $ /includes/db/manufacturing_db.inc
9530 /manufacturing/work_order_entry.php
9531 /manufacturing/includes/work_order_issue_ui.inc
9532 /manufacturing/includes/db/work_order_requirements_db.inc
9533 /manufacturing/includes/db/work_orders_quick_db.inc
9534 /manufacturing/inquiry/where_used_inquiry.php
9536 25-Apr-2007 Joe Hunt
9537 # Missing Date Picker
9538 $ /sales/customer_invoice.php
9539 # No JS popup window
9540 $ /sales/view/view_invoice.php
9542 24-Apr-2007 Joe Hunt
9543 ! New and better Date Picker, better cool theme.
9544 $ /includes/ui/ui_input.inc
9545 /includes/ui/ui_view.inc
9546 /reporting/includes/reports_classes.inc
9547 /themes/cool/default.css
9549 -------------------- 1.0.1 Stable Released ----------------------
9550 23-Apr-2007 Joe Hunt
9551 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9552 the changes for selection lists customers/suppliers and the Audit Trail.
9554 22-Apr-2007 Joe Hunt
9555 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9557 ! Changed the sort order in these selection lists from id to name.
9558 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9559 $ /reporting/reports_main.php
9560 /reporting/rep101.php
9561 /reporting/rep102.php
9562 /reporting/rep201.php
9563 /reporting/rep202.php
9564 /reporting/rep203.php
9565 /reporting/rep204.php
9566 /reporting/includes/reports_classes.inc
9567 /includes/ui/ui_lists.inc
9568 /gl/includes/db/gl_db_trans.inc
9571 22-Apr-2007 Joe Hunt
9572 + Date Picker for all date fields.
9574 /admin/fiscalyears.php
9575 /admin/void_transaction.php
9576 /includes/ui/ui_view.inc
9577 /includes/ui/ui_input.inc
9578 /dimensions/dimension_entry.php
9579 /dimensions/inquiry/search_dimensions.php
9583 /gl/bank_transfer.php
9584 /gl/inquiry/bank_inquiry.php
9585 /gl/inquiry/gl_account_inquiry.php
9586 /gl/inquiry/gl_trial_balance.php
9587 /gl/manage/exchange_rates.php
9588 /inventory/adjustments.php
9589 /inventory/transfers.php
9590 /inventory/inquiry/stock_movements.php
9591 /inventory/manage/items.php
9592 /manufacturing/work_order_add_finished.php
9593 /manufacturing/work_order_entry.php
9594 /manufacturing/work_order_issue.php
9595 /manufacturing/work_order_release.php
9596 /purchasing/supplier_payment.php
9597 /purchasing/po_entry_items.php
9598 /purchasing/po_receive_items.php
9599 /purchasing/supplier_credit.php
9600 /purchasing/supplier_credit_grns.php
9601 /purchasing/supplier_invoice.php
9602 /purchasing/supplier_invoice_grns.php
9603 /purchasing/supplier_trans_gl.php
9604 /purchasing/includes/ui/po_ui.inc
9605 /purchasing/inquity/po_search.php
9606 /purchasing/inquiry/po_search_completed.php
9607 /purchasing/inquiry/supplier_allocation_inquiry.php
9608 /purchasing/inquiry/supplier_inquiry.php
9609 /reporting/reports_main.php
9610 /reporting/includes/reports_classes.inc
9611 /sales/credit_note_entry.php
9612 /sales/customer_credit_invoice.php
9613 /sales/customer_payments.php
9614 /sales/sales_order_entry.php
9615 /sales/includes/ui/sales_order_ui.inc
9616 /sales/inquiry/customer_allocation_inquiry.php
9617 /sales/inquiry/customer_inquiry.php
9618 /sales/inquiry/sales_orders_view.php
9620 /themes/default/images/cal.gif
9621 /themes/default/images/next.gif
9622 /themes/default/images/prev.gif
9624 19-Apr-2007 Joe Hunt
9625 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9626 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9627 $ /taxes/db/tax_types_db.inc
9629 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9630 $ /gl/manage/gl_accounts.php
9631 /gl/includes/db/gl_db_accounts.inc
9632 /includes/ui/ui_input.inc
9634 18-Apr-2007 Joe Hunt
9635 # Bug no 1702594, Logon Loop, fixed
9638 -------------------- 1.0a Stable Released ----------------------
9639 10-Apr-2007 Joe Hunt
9640 ! Release 1.0a established on SourceForge, fixing the bugs.
9642 11-Apr-2007 Joe Hunt
9643 # Bug No 1698214, Creating Items, fixed
9644 $ /includes/ui/ui_lists.inc
9645 # Bug no 1698216, Item Movements, fixed
9646 $ /inventory/manage/items.php
9648 -------------------- 1.0 Stable Released ----------------------
9649 10-Apr-2007 Joe Hunt
9650 ! Release 1.0 established on SourceForge.