3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 10-Nov-2010 Janusz Dobrowolski
23 # Additional fix for setting local_path_to_root in find_custom_file()
25 # Removed related report class when company does not use dimensions
26 $ /reporting/includes/report_classes.inc
29 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
30 But only if there are any fiscal years before. Otherwise it is normal.
31 $ /admin/db/fiscalyears_db.inc
32 /admin/fiscalyears.php
34 09-Nov-2010 Janusz Dobrowolski
35 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
38 08-Nov-2010 Janusz Dobrowolski
39 # Fixed support for report translations in extension modules
41 /reporting/includes/class.pdf.inc
43 07-Nov-2010 Janusz Dobrowolski
44 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
45 $ /includes/ui/ui_controls.inc
54 /reporting/includes/pdf_report.inc
55 # Fixed multipart mail structure
56 $ /reporting/includes/class.mail.inc
57 # Enabled javascript updates on ajax _page_body refresh
59 ! Added validation hook on buttons
62 06-Nov-2010 Janusz Dobrowolski
63 # [0000274] Contact edition failed after last security fixes in RC2
64 $ /includes/session.inc
65 ! Rearanged contacts edition
66 $ /includes/db/crm_contacts_db.inc
67 /includes/ui/contacts_view.inc
68 /sales/includes/db/branches_db.inc
69 + Helpers for js confirmation dialog before data entry is abandoned
70 $ /includes/ui/ui_controls.inc
72 /themes/aqua/renderer.php
73 /themes/cool/renderer.php
74 /themes/default/renderer.php
75 # Confirmation dialog added before transaction entry is abandoned.
76 $ /sales/sales_order_entry.php
77 /sales/includes/sales_ui.inc
79 05-Nov-2010 Janusz Dobrowolski
80 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
83 04-Nov-2010 Janusz Dobrowolski
84 # Fixed broken excel reports for non-latin encodings.
85 $ /reporting/includes/Workbook.php
87 03-Nov-2010 Janusz Dobrowolski
88 # More corrections in cleanup for input
89 $ /includes/session.inc
92 # Report Customer Details didn't show up correctly in Excel
93 $ /reporting/rep103.php
95 30-Oct-2010 Janusz Dobrowolski
96 ! Added group code in account groups list selector.
97 $ /includes/ui/ui_lists.inc
98 ! Normalized add_domain() parameters in native/ohpgettext classes
99 $ /includes/lang/gettext.php
100 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
101 $ /includes/ui/ui_input.inc
102 # Validation code was skipped when Esc/ctrlEnter hotkeys used
104 # Fixed reference display in credit note edition.
105 $ /sales/includes/ui/sales_credit_ui.inc
107 29-Oct-2010 Janusz Dobrowolski
108 # [0000275] Fixed cleanup for input arrays
109 $ /includes/session.inc
111 28-Oct-2010 Janusz Dobrowolski
112 ! All mysql specific functions moved to connect_db.inc
113 $ /admin/inst_theme.php
114 /admin/db/maintenance_db.inc
115 /includes/current_user.inc
116 /includes/db_pager.inc
117 /includes/db/connect_db.inc
119 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
120 $ /reporting/includes/class.mail.inc
121 # Fixed db error on freehand credit invoice reedition.
122 $ /sales/includes/cart_class.inc
124 ------------------------------- Release 2.3 RC3 --------------------------------
125 26-Oct-2010 Janusz Dobrowolski
128 # Small fix to tabbed_content behaviour.
129 $ /includes/ui/ui_controls.inc
130 # Fixed installer (error in sys_prefs update)
134 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
135 $ /manufacturing/includes/db/work_orders_quick_db.inc
136 /manufacturing/includes/db/work_order_issues_db.inc
137 /manufacturing/includes/db/work_order_produce_items.inc
138 ! Layout improvements in work order inquiry and various work order forms
139 $ /manufacturing/search_work_orders.php
140 /manufacturing/work_order_add_finished.php
141 /manufacturing/work_order_costs.php
142 /manufacturing/work_order_issue.php
143 /manufacturing/work_order_release.php
144 /includes/ui/view_package.php
146 22-Oct-2010 Janusz Dobrowolski
147 + Added greek installer translation by Kyriakos Tsoukalas
148 $ /install/isession.inc
149 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
150 /install/lang/el_GR/LC_MESSAGES/el_GR.po
151 # Fixed sql init for manual modules.
152 $ /admin/inst_module.php
153 # Old package version was not uninstalled on upgrade.
154 $ /includes/packages.inc
157 + Added credit info in supplier invoice and supplier credit note.
158 $ /purchasing/includes/db/invoice_db.inc
159 /purchasing/includes/ui/invoice_ui.inc
160 /purchasing/includes/supp_trans_class.inc
162 21-Oct-2010 Janusz Dobrowolski
163 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
165 /gl/includes/db/gl_db_bank_trans.inc
166 /gl/includes/db/gl_db_banking.inc
167 /purchasing/includes/db/invoice_db.inc
168 /purchasing/includes/db/supp_payment_db.inc
169 /purchasing/includes/db/supp_trans_db.inc
172 /sales/view/view_dispatch.php
173 /sales/view/view_invoice.php
174 /includes/references.inc
175 /includes/db/references_db.inc
176 /gl/includes/db/gl_db_trans.inc
177 /gl/inquiry/journal_inquiry.php
178 # Bad amount sign for amount
179 /gl/view/gl_payment_view.php
180 # Additonal sql parameters sanitization against SQLI attacks
181 $ /gl/includes/db/gl_db_trans.inc
182 /gl/inquiry/journal_inquiry.php
183 /includes/date_functions.inc
184 /includes/references.inc
185 /includes/ui/ui_lists.inc
186 /purchasing/includes/db/suppalloc_db.inc
187 /sales/includes/db/custalloc_db.inc
188 /sales/includes/db/cust_trans_db.inc
189 /sales/includes/sales_db.inc
190 /sales/includes/db/sales_order_db.inc
191 # Added global input cleanup against reflected XSS attacks
192 $ /includes/session.inc
194 19-Oct-2010 Janusz Dobrowolski
195 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
196 $ /includes/ui/ui_lists.inc
200 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
201 $ /reporting/rep304.php
204 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
205 $ /gl/inquiry/balance_sheet.php
206 /gl/inquiry/gl_trial_balance.php
207 /gl/inquiry/profit_loss.php
210 # [0000263] Customer Credit Note didn't update units when shifting items.
211 $ /sales/includes/ui/sales_credit_ui.inc
212 ! [0000265] Changed Report List of Journal Entries to include balances.
213 $ /reporting/rep702.php
216 # Check for empty class ID and better test for type/account id/name.
217 $ /gl/manage/gl_account_classes.php
218 /gl/manage/gl_account_types.php
219 /gl/manage/gl_accounts.php
221 13-Oct-2010 Janusz Dobrowolski
222 ! Added inline company switching with set_global_connection()
223 $ /admin/inst_upgrade.php
224 /includes/current_user.inc
226 /includes/db/connect_db.inc
227 ! Warning instead of fatal error when sales_orders table contains invalid records
228 $ /sales/includes/db/sales_order_db.inc
229 # Fixed document totals update
231 # Fixed cash payment terms definition
232 $ /sql/en_US-demo.sql
235 12-Oct-2010 Janusz Dobrowolski
236 # Upgrade failed when MySQL run in strict mode.
239 ------------------------------- Release 2.3 RC2 --------------------------------
245 11-Oct-2010 Janusz Dobrowolski
246 + Added document reference display in cust/supp payments
247 $ /includes/ui/allocation_cart.inc
248 ! Added payment terms categories
249 $ /includes/types.inc
250 ! Added terms category parameter to sale_payment_list
251 $ /includes/ui/ui_lists.inc
252 /sales/customer_invoice.php
253 ! Allowed full edition of bank account if not used yet
254 $ /gl/manage/bank_accounts.php
255 # Fixed point of sale handling and terms selection.
256 $ /sales/sales_order_entry.php
257 /sales/includes/cart_class.inc
258 /sales/includes/db/sales_invoice_db.inc
259 /sales/includes/ui/sales_order_ui.inc
260 ! Payment terms in so/si view
261 $ /sales/view/view_invoice.php
262 /sales/view/view_sales_order.php
263 ! Updated po template file
264 $ /lang/new_language_template/LC_MESSAGES/empty.po
267 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
268 Wrong tax report and wrong supp trans/gl records with gl item lines.
269 Fixing tax_included in gl_items. Layout improvements.
270 $ /purchasing/includes/supp_trans_class.inc
271 /purchasing/includes/db/invoice_db.inc
272 /purchasing/includes/ui/invoice_ui.inc
273 /purchasing/view/view_supp_credit.php
274 /gl/includes/db/gl_db_trans.inc
276 06-Oct-2010 Jusz Dobrowolski
277 # Fixed gettext for extension links.
278 $ /reporting/includes/reports_classes.inc
279 ! Added helper for gettext domain switching
280 $ /includes/lang/gettext.php
281 /applications/application.php
285 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
286 $ /reporting/includes/reports_classes.inc
287 /reporting/prn_redirect.php
289 # Excel reports were missing their headers (due to change in report system).
290 $ /reporting/includes/excel_report.inc
291 # [0000259] Item prices not transferring when using kit codes
292 $ /sales/includes/sales_db.inc
294 05-Oct-2010 Jusz Dobrowolski
295 # [0000258] Broken src_id fields after sales document edition.
296 $ /sales/includes/cart_class.inc
297 /sales/includes/sales_db.inc
300 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
301 $ /sales/inquiry/sales_orders_view.php
302 /sales/inquiry/sales_deliveries_view.php
303 /purchasing/inquiry/po_search.php
304 /purchasing/inquiry/po_search_completed.php
305 /inventory/inquiry/stock_movements.php
306 /gl/inquiry/gl_account_inquiry.php
307 ! Other layour improvements
308 /admin/fiscalyears.php
309 /taxes/tax_groups.php
312 05-Oct-2010 Janusz Dobrowolski
313 # Fixed contact type for language selection
314 $ reporting/rep107.php
315 # Fixed language file selection
316 $ reporting/includes/class.pdf.inc
318 04-Oct-2010 Janusz Dobrowolski
319 # [0000252] Error during credit invoice processing for already allocated sales invoice.
320 $ /sales/includes/db/custalloc_db.inc
323 # Dimension Report doesn't show up with correct references
324 $ /reporting/rep501.php
326 01-Oct-2010 Janusz Dobrowolski/Scott
327 + Added chinese simplified installation wizard translation.
328 $ /install/isession.inc
329 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
330 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
331 # Added missing GL/sql messages.
332 $ /lang/new_language_template/LC_MESSAGES/empty.po
334 28-Sep-2010 Janusz Dobrowolski
335 # Reference should be updated after SO edition
336 $ /sales/includes/db/sales_order_db.inc
337 # [0000250] Reference update should not change next reference.
338 $ /includes/references.inc
339 # Division by zero error in graphics (Joe Hunt)
340 $ /reporting/includes/class.graphic.inc
341 # Fixed missing gettext calls
342 $ /gl/inquiry/gl_account_inquiry.php
343 /purchasing/manage/suppliers.php
344 /sales/manage/customer_branches.php
345 /sales/manage/customers.php
346 # Fixed warning on multiply extension access file include
347 $ /includes/access_levels.inc
349 $ /lang/new_language_template/LC_MESSAGES/empty.po
351 27-Sep-2010 Janusz Dobrowolski
352 ! Alowed optional path for $icon parameter in set_icon helper
353 $ /includes/ui/ui_input.inc
354 ! pageNumber property of TCPDF class made publicly accesible
355 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
357 23-Sep-2010 Janusz Dobrowolski
358 # Fixed focus behaviour
360 + Additional debug logging helper.
361 $ /includes/ui/ui_view.inc
362 # Fixed gettext for extension menu options.
363 $ /applications/application.php
365 22-Sep-2010 Janusz Dobrowolski
366 # Fixed delivery address printing in pdf documents.
367 $ /reporting/includes/header2.inc
369 20-Sep-2010 Janusz Dobrowolski
370 # Fixed third party module installation.
371 $ /admin/inst_module.php
373 17-Sep-2010 Janusz Dobrowolski
374 + [0000248] External url reading made independent of php configuration.
375 $ /gl/includes/db/gl_db_rates.inc
376 /includes/packages.inc
377 /includes/remote_url.inc (new)
378 # Fixed custom reports includes issue.
380 /reporting/prn_redirect.php
382 $ /includes/archive.inc
384 13-Sep-2010 Joe Hunt/Chaitanya
385 ! Improved information in Bank Transfers.
386 $ /gl/includes/db/gl_db_banking.inc
388 11-Sep-2010 Janusz Dobrowolski
389 # Uniqueness moved from name to debtor_ref key in debtors_master
390 $ /sql/en_US-demo.sql
394 ! Layout improvements
395 $ /gl/inquiry/gl_account_inquiry.php
396 /includes/ui/contacts_view.inc
397 /includes/ui/ui_view.inc
398 /manufacturing/manage/bom_edit.php
400 09-Sep-2010 Janusz Dobrowolski
401 # Missing focus on sales entry page
402 $ /sales/includes/ui/sales_order_ui.inc
403 # Invalid user table name
404 $ /sql/alter2.3rc.sql
407 # Material cost updated when buying service items. Resulted in double COGS booking.
408 $ /purchasing/includes/db/grn_db.inc
409 /purchasing/includes/db/invoice_db.inc
410 /sales/includes/db/sales_delivery_db.inc
411 ! Layout improvements in accruals.php
414 ------------------------------- Release 2.3 RC1 --------------------------------
415 07-Sep-2010 Janusz Dobrowolski
418 # Ugly bug in formating numbers
421 07-Sep-2010 Joe Hunt/Chaitanya
422 ! Removed all decimal roundings in cost price calculations
423 $ /purchasing/includes/db/grn_db.inc
424 /manufacturing/includes/db/work_orders_db.inc
426 06-Sep-2010 Janusz Dobrowolski
427 # [0000247] Fixed error on new contact add.
428 $ /includes/ui/contacts_view.inc
429 # Fixed crud editor mode passing.
430 $ /includes/ui/simple_crud_class.inc
432 ------------------------------- Release 2.3 RC --------------------------------
436 # Wrong stock item gl code when processing supplier invoice
437 $ /purchasing/includes/db/invoice_db.inc
438 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
439 $ /purchasing/po_entry_items.php
442 # Fixed installed_extensions.php creation
444 # Page blocked during FA upgrade
445 $ /sales/sales_order_entry.php
446 # Fixed languages update
448 ! Shorter line comments
449 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
452 + Added possibility to put dimensions on Delivery from sales order
453 $ /sales/customer_delivery.php
454 /sales/customer_invoice.php
455 ! Changed update.html to be more readable
458 02-Sep-2010 Janusz Dobrowolski
459 # Preprinted forms folder moved to /reporting where it should be
461 /reporting/forms/index.php
463 29-Aug-2010 Janusz Dobrowolski
464 # Fixed maxprec option in number_format2
465 $ /includes/current_user.inc
466 # Missing tags parameter in display_type call
467 $ /reporting/rep706.php
468 /reporting/rep707.php
470 25-Aug-2010 Janusz Dobrowolski
471 + Added taxes display for sales order/quotation
472 $ /sales/includes/cart_class.inc
473 /sales/view/view_sales_order.php
474 /reporting/rep109.php
477 # Removed old headerfunc in rep111.php (Sales Quotation)
478 $ /reporting/rep111.php
480 23-Aug-2010 Janusz Dobrowolski
481 + Added german translation for install wizard (thanks to iscongroup)
482 $ /install/isession.inc
483 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
484 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
485 # Small fix in layout
486 $ /gl/manage/exchange_rates.php
487 # Fixed maxprec formatting
488 $ /includes/current_user.inc
490 # Fixed cogs account selection
491 $ /purchasing/includes/db/invoice_db.inc
492 # Fixed tax_included option update.
493 $ /purchasing/manage/suppliers.php
496 # Period bug caused warning on no fiscal year. Had to be reduces by one.
499 22-Aug-2010 Janusz Dobrowolski
500 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
501 /includes/current_user.inc
503 + Added purchase account special option for using item's account
504 $ /purchasing/manage/suppliers.php
505 # Fixed default 'C' locale in listing
506 $ /admin/inst_lang.php
507 # Fixed mysql extension test
508 $ /includes/system_tests.inc
509 # Fixed exrate reedition
510 $ /gl/manage/exchange_rates.php
511 # Maximum precision for factor entry
512 $ /inventory/purchasing_data.php
513 # Fixed backward compatibility for cogs GL account setup
514 $ /purchasing/includes/db/invoice_db.inc
515 ! Fixed GL account selection on first display
516 $ /purchasing/includes/ui/invoice_ui.inc
517 # Fixed bug in lang update, changed purchase account for suppliers to default.
518 $ /sql/alter2.3rc.sql
521 20-Aug-2010 Joe Hunt/Chaitanya
522 + Improvements to bank inquiry credit/debit totals as well.
523 $ /gl/inquiry/bank_inquiry.php
526 # View of backup scripts and attachments didn't work
527 $ /admin/attachments.php
529 /admin/db/attachments_db.inc
530 ! Added more memo info in advanced manufacture / Chaitanya
531 $ /manufacturing/includes/db/work_orders_quick_db.inc
532 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
533 $ /gl/view/gl_trans_view.php
535 13-Aug-2010 Joe Hunt/infotechaccountant.com
536 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
537 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
538 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
539 /install/isession.inc
541 13-Aug-2010 Janusz Dobrowolski
542 # Updated pt_BR instaler translation
543 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
544 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
545 # Fixed mysql extension test
546 $ /includes/system_tests.inc
548 12-Aug-2010 Janusz Dobrowolski
549 # [0000242] Database error during credit note processing.
550 $ /sales/includes/db/sales_credit_db.inc
552 11-Aug-2010 Janusz Dobrowolski
553 + Added dutch translation for install wizard (thanks to MorkVonOrk)
554 $ /install/isession.inc
555 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
556 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
557 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
558 $ /install/isession.inc
559 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
560 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
561 # Fixed two typos in translated messages.
562 $ /includes/system_tests.inc
563 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
564 /install/lang/da_DK/LC_MESSAGES/da_DK.po
565 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
566 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
567 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
568 /install/lang/id_ID/LC_MESSAGES/id_ID.po
569 /install/lang/new_language_template/LC_MESSAGES/empty.po
570 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
571 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
572 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
573 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
574 /lang/new_language_template/LC_MESSAGES/empty.po
576 10-Aug-2010 Janusz Dobrowolski
577 # Fixed tests or fresh new install
578 $ /includes/system_tests.inc
581 /includes/lang/language.php
583 09-Aug-2010 Janusz Dobrowolski
584 + Added French translation (thanks to Gaston)
585 $ /install/isession.inc
586 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
587 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
588 + Added Indonesian translation (thanks to Eko Prasetiyo)
589 $ /install/isession.inc
590 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
591 /install/lang/id_ID/LC_MESSAGES/id_ID.po
592 # Warning in installer cleanup
594 # Subpage display title update on lang switching
597 08-Aug-2010 Janusz Dobrowolski
598 + Multilangage support in installer
599 $ /install/lang (new)
600 /install/lang/new_language_template/LC_MESSAGES (new)
601 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
603 /install/isession.inc
604 + Added Polish installer translation
605 $ /install/lang/pl_PL (new)
606 /install/lang/pl_PL/LC_MESSAGES (new)
607 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
608 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
609 + Added Danish/Svedish installer translation (Joe Hunt)
610 $ /install/lang/da_DK (new)
611 /install/lang/da_DK/LC_MESSAGES (new)
612 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
613 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
614 $ /install/lang/sv_SE (new)
615 /install/lang/sv_SE/LC_MESSAGES (new)
616 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
617 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
619 ! Updated language template
620 $ /lang/new_language_template/LC_MESSAGES/empty.po
622 07-Aug-2010 Janusz Dobrowolski
623 + Added langauges selection in installer.
625 ! Testing config_db on start
628 $ /applications/setup.php
629 ! Default language code changed form 'en_GB' to 'C'
630 $ /admin/inst_lang.php
631 /includes/system_tests.inc
632 /includes/lang/gettext.php
633 /includes/lang/language.php
638 $ /includes/archive.inc
639 ! Additional error messages
640 $ /includes/packages.inc
641 ! Added descriptions for all existing hooks
642 $ /lang/new_language_template/locale.inc
643 ! Changed hook name from TaxFunction to tax_report_done
644 $ /reporting/rep709.php
647 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
648 The value: 'rtl' = false will make the variable as isset.
649 $ /includes/lang/languages.php
650 /includes/session.inc
653 06-Aug-2010 Janusz Dobrowolski
656 # Fixed memo dupliactaion after bank payment edition.
657 $ /gl/includes/db/gl_db_bank_trans.inc
660 ! Improved chart list selection.
661 $ /includes/ui/ui_lists.inc
662 + Added Chart of accounts installation.
663 $ /admin/inst_chart.php (new)
664 /applications/setup.php
665 # Fixed third-party extension installation
666 $ /admin/inst_module.php
667 # Fixed theme description popup.
668 $ /admin/inst_theme.php
669 ! Added optional type parameter in get_extensions_list()
670 $ /includes/packages.inc
671 + Added encoding display for chart packages list
673 # Fixed multiline package property values display.
674 $ /includes/ui/view_package.php
677 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
678 $ /reporting/rep108.php
680 04-Aug-2010 Janusz Dobrowolski
681 + Rewritten installation wizard, uploading additional COAs form repository during install
683 /install/stylesheet.css
684 /install/isession.inc (new)
685 /install/save.php (removed)
686 ! COAs selected from previously uploaded charts.
687 $ /admin/create_coy.php
688 ! Diagnostic tests moved to separate file, to be reused during FA install.
689 $ /includes/system_tests.inc (new)
690 /admin/system_diagnostics.php
691 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
692 $ /includes/current_user.inc
693 # Fixed bug in check_write() helper
695 ! Changed core_version to db_version for better readibility
696 $ /admin/db/company_db.inc
699 + Chart packages support added
700 $ /includes/packages.inc
701 /includes/ui/ui_lists.inc
702 ! Update from beta to RC1
703 $ /sql/alter2.3rc.sql (new)
706 # Fixed exit on error in check_db_error()
707 $ /includes/errors.inc
708 ! Added css parameter in page();
709 $ /includes/page/header.inc
711 ! Changed repository parameteres format.
714 $ /admin/inst_lang.php
717 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
718 $ /admin/db/maintenance_db.inc
719 # Link error in items.php for Pictures
720 $ /inventory/manage/items.php
723 + Added Email link when updating documents.
724 $ /sales/credit_note_entry.php
725 /sales/customer_credit_invoice.php
726 /sales/customer_invoice.php
728 30-Jul-2010 Janusz Dobrowolski
729 ! Skipping hidden files in sql folder during upgrade.
730 $ /admin/inst_upgrade.php
732 $ /includes/lang/language.php
733 # Bug in src document lines retrieval during edition
734 $ /sales/includes/cart_class.inc
735 ! Fixing extensions configuration moved to installed() method.
738 26-Jul-2010 Janusz Dobrowolski
739 # Fatal typo in upgrade function fixed.
742 25-Jul-2010 Janusz Dobrowolski
743 # Fixed language file switching on package version change
744 /admin/db/company_db.inc
745 /includes/session.inc
746 /includes/lang/language.php
747 /includes/current_user.inc
748 ! flush_dir() and company_path() moved to current_user.php
750 + Added preprinted forms folder
751 $ /reporting/includes/forms (new)
752 /reporting/includes/forms/index.php
753 # Fixed multilanguage tests
754 $ /admin/system_diagnostics.php
755 /includes/lang/gettext.php
756 # Fixed config comments
757 $ /admin/db/maintenance_db.inc
759 $ /includes/packages.inc
760 # Fixed installed_languages config file upgrade.
763 24-Jul-2010 Janusz Dobrowolski
764 # Upgrade routines for extensions configuration
767 $ /admin/inst_module.php
768 /includes/current_user.inc
769 /includes/packages.inc
772 ! Changed so Purchase Order also print taxes.
773 $ /reporting/rep209.php
774 /reporting/doctype.inc
775 # Fixed Customer Details Report and Pricelist (UOM)
776 $ /reporting/rep103.php
777 /reporting/rep104.php
779 23-Jul-2010 Janusz Dobrowolski
780 + Added tax information display
781 /purchasing/view/view_grn.php
782 /purchasing/view/view_po.php
783 + Added option for tax included prices.
784 $ /purchasing/includes/db/suppliers_db.inc
785 /purchasing/manage/suppliers.php
786 + Added support for transactions with tax included prices
787 $ /purchasing/po_entry_items.php
788 /purchasing/po_receive_items.php
789 /purchasing/includes/po_class.inc
790 /purchasing/includes/supp_trans_class.inc
791 /purchasing/includes/db/grn_db.inc
792 /purchasing/includes/db/invoice_db.inc
793 /purchasing/includes/db/po_db.inc
794 /purchasing/includes/db/supp_trans_db.inc
795 /purchasing/includes/ui/invoice_ui.inc
796 /purchasing/includes/ui/po_ui.inc
797 + Added GRNs to supplier transaction inquiry
798 /purchasing/inquiry/supplier_inquiry.php
799 ! Added upgrade from 2.3beta to 2.3RC
804 ! Versions information moved to separate file.
807 /includes/session.inc
808 ! Fixed item list buttons position.
809 $ /sales/includes/ui/sales_order_ui.inc
810 # Fixed credit links colors
811 $ /themes/aqua/default.css
812 /themes/cool/default.css
813 /themes/default/default.css
814 # SysPrefs restoration after upgrade.
815 $ /admin/inst_upgrade.php
817 $ /includes/packages.inc
818 + Supplier transactions list added.
819 $ /includes/ui/ui_lists.inc
820 # Fixed tax footer descriptions
821 $ /includes/ui/ui_view.inc
824 ! Changed Report Statements to accept selector Outstanding Only
825 $ /reporting/reports_main.php
826 /reporting/rep108.php
829 + Added Revenue / Cost Accruals to be included in core FA
830 $ /applications/generalledger.php
831 /gl/accruals.php (new file)
832 /gl/view/accrual_trans.php (new file)
833 /includes/access_levels.inc
834 ! Changed Std. Cost to show all decimals, and added UOM
835 $ /reporting/rep301.php
836 /reporting/rep303.php
837 # Wrong link to Inventory Reports
838 $ /applications/inventory.php
840 18-Jul-2010 Janusz Dobrowolski
841 ! Improved key_in_foreign_table to check multiply tables
842 $ /admin/db/company_db.inc
843 ! New customer/supplier currency can be edited as long as no transaction is entered.
844 $ /purchasing/includes/db/suppliers_db.inc
845 /purchasing/manage/suppliers.php
846 /sales/includes/db/customers_db.inc
847 /sales/manage/customers.php
849 17-Jul-2010 Janusz Dobrowolski
850 + New packaged extensions system
851 $ /modules/_cache/index.php (new)
853 /includes/archive.inc (new)
854 /includes/packages.inc (new)
855 /includes/ui/view_package.php (new)
859 /admin/inst_module.php
860 /includes/access_levels.inc
861 /includes/ui/ui_controls.inc
862 /includes/ui/ui_view.inc
863 /admin/db/maintenance_db.inc
864 ! Changed language file convention to prevent need for apache restart after *.po file change.
865 $ /includes/lang/gettext.php
866 /includes/lang/language.php
868 $ /includes/page/header.inc
869 ! Fixed memo string in adjust_deliveries.
870 $ /includes/db/inventory_db.inc
871 ! Fixed call params check message display
872 $ /gl/view/gl_trans_view.php
873 ! Updated MySQL, php, debugging and extension system checks
874 $ /admin/system_diagnostics.php
875 # Fixed gettext msg typo
876 $ /purchasing/supplier_invoice.php
877 # Fixed curr_default check
878 $ /gl/manage/currencies.php
880 $ /admin/create_coy.php
881 /admin/inst_upgrade.php
882 ! Updated translation template
883 $ /lang/new_language_template/LC_MESSAGES/empty.po
885 15-Jul-2010 Chaitanya/Joe Hunt
886 ! Changed calculating of cost update (average material price) for better sync.
887 $ /purchasing/includes/db/grn_db.inc
888 /purchasing/includes/db/invoice_db.inc
889 /manufacturing/includes/db/work_orders_db.inc
890 /includes/db/inventory_db.inc
892 ------------------------------- Release 2.3 Beta --------------------------------
897 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
898 ------------------------------- Release 2.2.11 ----------------------------------
904 # Minor select bug in create recurrent invoices
905 $ /sales/create_recurrent_invoices.php
908 - Removed constraint on day values in Payment Terms
909 $ /admin/payment_terms.php
911 18-Jun-2010 Janusz Dobrowolski
912 # Small bug on final credit note screen redirection
913 $ /sales/customer_credit_invoice.php
915 17-Jun-2010 Janusz Dobrowolski
916 # [0000235],[0000236] db error in sales order view window.
917 $ /sales/view/view_sales_order.php
919 14-Jun-2010 Tom Moulton/Joe Hunt
920 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
921 $ /includes/db/manufacturing_db.inc
922 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
923 $ /reporting/rep101.php
924 /reporting/rep102.php
925 /reporting/rep201.php
926 /reporting/rep202.php
927 /reporting/rep203.php
928 /reporting/rep303.php
929 /reporting/reports_main.php
931 ---------- End of changes from main trunk 2.2.11
933 27-Jun-2010 Janusz Dobrowolski
934 + Added debtor_trans.src_id update
937 + Added key for debtor_trans_detail.src_id
938 $ /sql/en_US-demo.sql
940 + Added company upgrade boundary markers in error log.
941 $ /admin/inst_upgrade.php
942 ! Changed price column name to reflect current pricelist type.
943 /sales/includes/ui/sales_order_ui.inc
944 # Fixed sql (removed obsolete email field)
945 /reporting/rep112.php
946 # Fixed sql for child/parent lines retrieval
947 /sales/includes/sales_db.inc
948 # Removed bank payment print links (not implemented yet)
949 /sales/inquiry/customer_inquiry.php
951 $ /purchasing/includes/db/po_db.inc
954 ! Option to suppress tax rates on documents. To be used for tax on tax
955 The tax % should be included in the tax name and the calculated
956 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
958 /includes/ui/ui_view.inc
959 /reporting/rep107.php
960 /reporting/rep110.php
961 ! Improvements to Sales Groups. Presenting the Id too.
962 $ /sales/manage/sales_groups.php
963 + Preparing for 2.3 Beta
966 26-Jun-2010 Janusz Dobrowolski
967 # Fixed sql for child transaction retrieval
968 $ /sales/includes/sales_db.inc
969 ! Added debtor_trans_details.src_id
970 $ /sql/en_US-demo.sql
973 25-Jun-2010 Janusz Dobrowolski
974 ! Allow reuse of references previously used on voided transactions
975 $ /includes/references.inc
976 ! Fixed sales database design to ensure document relations consistency on line level.
977 $ /admin/db/fiscalyears_db.inc
978 /admin/db/voiding_db.inc
979 /reporting/includes/header2.inc
980 /sales/customer_invoice.php
981 /sales/includes/cart_class.inc
982 /sales/includes/sales_db.inc
983 /sales/includes/db/cust_trans_db.inc
984 /sales/includes/db/cust_trans_details_db.inc
985 /sales/includes/db/payment_db.inc
986 /sales/includes/db/sales_credit_db.inc
987 /sales/includes/db/sales_delivery_db.inc
988 /sales/includes/db/sales_invoice_db.inc
989 /sales/view/view_invoice.php
990 /sales/view/view_sales_order.php
993 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
994 $ /gl/includes/db/gl_db_accounts.inc
995 # More test on tags due to db error in reports with tags.
996 $ /reporting/rep705.php
997 /reporting/rep706.php
998 /reporting/rep707.php
1000 23-Jun-2010 Chaitanya/Joe Hunt
1001 ! Changed memo message in supp invoice price variance
1002 $ /purchasing/includes/db/invoice_db.inc
1003 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1004 $ /reporting/rep204.php
1006 23-Jun-2010 Janusz Dobrowolski
1007 # Restored customer payments display
1008 $ /sales/includes/db/cust_trans_db.inc
1010 22-Jun-2010 Janusz Dobrowolski
1011 # Fixed pos parameters retrieval in direct invoice
1012 $ /sales/includes/cart_class.inc
1014 21-Jun-2010 Janusz Dobrowolski
1015 + Support for current credit display
1016 $ /includes/ui/ui_input.inc
1017 /purchasing/po_entry_items.php
1018 /purchasing/includes/po_class.inc
1019 /purchasing/includes/db/po_db.inc
1020 /purchasing/includes/db/suppliers_db.inc
1021 /purchasing/includes/ui/po_ui.inc
1022 /sales/customer_delivery.php
1023 /sales/includes/cart_class.inc
1024 /sales/includes/db/customers_db.inc
1025 /sales/includes/db/sales_order_db.inc
1026 /sales/includes/ui/sales_order_ui.inc
1027 + Optional displaying all sql queries in footer for debugging purposes
1028 /includes/db/connect_db.inc
1029 /includes/page/footer.inc
1031 /admin/system_diagnostics.php
1032 /includes/errors.inc
1033 + Not fully credited invoice can still be credited (automatic payments reallocation)
1034 $ /sales/includes/db/cust_trans_db.inc
1035 /sales/includes/db/custalloc_db.inc
1036 /sales/includes/db/sales_credit_db.inc
1037 + Added payment term types
1038 $ /includes/sysnames.inc
1041 $ /sales/inquiry/customer_inquiry.php
1042 /purchasing/inquiry/supplier_inquiry.php
1043 ! Reorganized payment terms editor
1044 $ /admin/payment_terms.php
1045 /includes/ui/ui_lists.inc
1047 $ /includes/ui/allocation_cart.inc
1049 $ /reporting/rep101.php
1051 $ /sales/customer_credit_invoice.php
1052 ! Fixed final page message text
1053 $ /sales/customer_invoice.php
1054 ! Removed sparse order allocation code, invoice reallocation routine added
1055 $ /sales/includes/db/custalloc_db.inc
1056 # Fixed branch creation for new company
1057 $ /sales/manage/customer_branches.php
1058 ! Changed line_details class name to po_line_details to avoid conflicts.
1059 $ /purchasing/includes/po_class.inc
1060 ! Added sales and purchase order totals
1066 14-Jun-2010 Janusz Dobrowolski
1067 # Additional corrections to yesterday commit
1068 $ /sales/includes/cart_class.inc
1069 /sales/includes/db/cust_trans_db.inc
1070 /sales/view/view_sales_order.php
1072 13-Jun-2010 Janusz Dobrowolski
1073 # Small layout bug in tabs widget
1074 $ /includes/ui/ui_controls.inc
1075 ! Allowed space and '[' in button names
1076 $ /includes/ui/ui_input.inc
1077 ! Formatted posts and a couple of improvements
1078 $ /includes/ui/simple_crud_class.inc
1079 ! Changed method naming convention
1080 $ /includes/ui/contacts_view.inc
1081 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1082 $ /purchasing/includes/supp_trans_class.inc
1083 /purchasing/includes/db/invoice_db.inc
1084 /purchasing/includes/ui/invoice_ui.inc
1085 /purchasing/view/view_supp_credit.php
1086 /purchasing/view/view_supp_invoice.php
1087 ! Cleanups and comments
1088 $ /purchasing/includes/po_class.inc
1089 /sales/includes/cart_class.inc
1090 ! Added document inheritance definitions
1091 $ /includes/types.inc
1092 # Smaller technical fixes
1093 $ /purchasing/includes/db/grn_db.inc
1094 /purchasing/includes/db/po_db.inc
1095 /sales/includes/sales_db.inc
1096 /sales/includes/db/sales_credit_db.inc
1097 /purchasing/po_entry_items.php
1098 /purchasing/po_receive_items.php
1099 /purchasing/supplier_credit.php
1100 /purchasing/supplier_invoice.php
1102 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1104 ------------------------------- Release 2.2.10 ----------------------------------
1105 11-Jun-2010 Joe Hunt
1107 $ config.default.php
1110 10-Jun-2010 Joe Hunt
1111 ! Changed Wiki help url and site url in config.default.php
1112 $ config.default.php
1114 07-Jun-2010 Joe Hunt
1115 # HTML decode text when printing to Excel.
1116 $ /reporting/includes/excel_report.inc
1118 06-Jun-2010 Janusz Dobrowolski
1119 # False overallocation fixed.
1120 $ /includes/ui/allocation_cart.inc
1121 + Allowed optional long timeout on default/cancel/selector buttons
1122 $ /includes/ui/ui_input.inc
1125 # Long ajax timeout on all reports
1126 $ /reporting/includes/reports_classes.inc
1127 # [0000232] Fixed list of related invoices/credits in SO view.
1128 $ /sales/view/view_sales_order.php
1129 # Small bug on final screen redirection
1130 $ /sales/customer_credit_invoice.php
1132 03-Jun-2010 Joe Hunt
1133 # Rounding bug when decimals greater than or equal to 6.
1134 $ /includes/current_user.inc
1136 31-May-2010 Joe Hunt
1137 # No limit on 30 days in Payment terms if end of month.
1138 $ /admin/payment_terms.php
1140 30-May-2010 Joe Hunt
1141 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1142 $ config.default.php
1143 /reporting/includes/reports_classes.inc
1144 ! copy line memo to next line in journal entries and bank payments/deposits
1145 $ /gl/includes/ui/gl_bank_ui.inc
1146 /gl/includes/ui/gl_journal_ui.inc
1147 ! Report GL Transactions now prints line memos
1148 $ /reporting/rep704.php
1150 29-May-2010 Janusz Dobrowolski
1151 # Smaller fixes initial COAs
1152 $ /sql/en_US-demo.sql
1155 ---------- End of changes from main trunk 2.2.10
1157 05-Jun-2010 Joe Hunt
1158 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1159 $ /admin/db/fiscalyears_db.inc
1160 /includes/date_functions.inc
1161 /includes/acces_levels.inc
1163 31-May-2010 Joe Hunt
1164 ! Allowing modifying of Bank Payments/Deposits
1166 /gl/includes/db/gl_db_banking.inc
1167 /gl/includes/db/gl_db_bank_trans.inc
1168 /gl/includes/db/gl_db_trans.inc
1169 /gl/inquiry/journal_inquiry.php
1170 /purchasing/includes/db/supp_trans_db.inc
1171 /sales/includes/db/cust_trans_db.inc
1173 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1175 ------------------------------- Release 2.2.9 ----------------------------------
1176 24-May-2010 Joe hunt
1178 $ config.default.php
1180 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1181 $ /reporting/rep303.php
1183 24-May-2010 Janusz Dobrowolski
1184 # Additional fixes in payment/deposit allocations.
1185 $ /includes/ui/allocation_cart.inc
1188 22-May-2010 Janusz Dobrowolski
1189 # Fixed html generation for buttons
1190 $ /includes/ui/ui_input.inc
1192 13-May-2010 Janusz Dobrowolski
1193 # [0000229] Payment overallocation is now forbidden (addendum)
1196 12-May-2010 Janusz Dobrowolski
1197 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1198 $ /admin/system_diagnostics.php
1199 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1200 $ /includes/session.inc
1201 # [0000229] Payment overallocation is now forbidden
1202 $ /includes/ui/allocation_cart.inc
1204 # Fixed email links to use ajax
1205 $ /purchasing/po_entry_items.php
1206 /sales/credit_note_entry.php
1207 /sales/customer_delivery.php
1208 /sales/customer_invoice.php
1209 # Fixed shipping tax naming
1210 $ /taxes/tax_groups.php
1212 12-May-2010 Joe Hunt
1213 ! Changed to allow change of theme in 'allow_demo_mode' during session
1214 $ /admin/display_prefs.php
1215 ! [0000228] Sales order inquiry using reference number.
1216 $ /sales/inquiry/sales_orders_view.php
1218 10-May-2010 Joe Hunt/Alvin
1219 ! Changed so Print Statements don't list voided items.
1220 $ /reporting/rep108.php
1222 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1223 # Fixed amibiguites and typos in report titles.
1224 $ /reporting/includes/doctext.inc
1225 /reporting/includes/doctext2.inc
1227 04-May-2010 Joe Hunt
1228 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1229 $ /reporting/rep203.php
1230 ! Minor change to balance sheet/profit and loss drilldown
1231 Script is modified to display only direct child types
1232 /gl/inquiry/balance_sheet.php
1233 /gl/inquiry/profit_loss.php
1234 ! New empty.po for release 2.2.8
1235 $ /lang/new_language_template/LC_MESSAGES/empty.po
1237 26-Apr-2010 Joe Hunt
1238 ! Allowing the Tax Report to be printed to Excel/OO Calc
1239 $ /reporting/rep709.php
1240 /reporting/reports_main.php
1241 /reporting/includes/excel_report.inc
1243 21-Apr-2010 Joe Hunt
1244 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1245 $ /admin/db/maintenance_db.inc
1247 21-Apr-2010 Joe Hunt
1248 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1249 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1251 $ /sales/includes/db/sales_order_db.inc
1253 ------------------------------- Release 2.2.8 ----------------------------------
1256 $ config.default.php
1259 17-Apr-2010 Janusz Dobrowolski
1260 # Small fix in company creation
1261 $ /admin/create_coy.php
1262 # Checking whether reference is unique before saving transaction.
1263 $ /sales/sales_order_entry.php
1265 09-Apr-2010 Joe Hunt
1266 # Creating a new company without a Database script causes unpredictable errors.
1267 $ /admin/create_coy.php
1269 06-Apr-2010 Joe Hunt/Albin
1270 # Inactive items should not show in Price List Report. In Item lists they are
1271 stamped (Inactive) after the description.
1272 $ /reporting/rep104.php
1273 /reporting/rep301.php
1274 /reporting/rep302.php
1275 /reporting/rep303.php
1276 /reporting/rep304.php
1277 /reporting/rep305.php
1279 03-Apr-2010 Joe Hunt/Chaitanya
1280 # [0000219] Incorrect behaviors regarding Payment forms
1281 $ /purchasing/supplier_payment.php
1282 /sales/customer_payments.php
1284 20-Mar-2010 Joe Hunt/RodW
1285 # [0000215} Wrong text in deliver to and not printing it.
1286 $ /reporting/includes/doctext.inc
1287 /reporting/includes/doctext2.inc
1288 /reporting/includes/header2.inc
1290 15-Mar-2010 Janusz Dobrowolski
1291 # Missing check for customer/branch selected ([0000216])
1292 $ /sales/sales_order_entry.php
1293 /sales/customer_payment.php
1294 # Missing check for supplier selected ([0000217])
1295 $ /purchasing/supplier_invoice.php
1296 /purchasing/supplier_payment.php
1297 /purchasing/po_entry_items.php
1298 # Fixed db error on no supplier selected
1299 /purchasing/includes/db/suppalloc_db.inc
1301 $ /includes/current_user.inc
1302 /includes/session.inc
1304 10-Mar-2010 Joe Hunt
1305 ! Print full Location name on reports
1306 $ /reporting/rep105.php
1307 /reporting/rep301.php
1308 /reporting/rep302.php
1309 /reporting/rep303.php
1310 # Print reference on email (PO)
1311 /reporting/rep209.php
1313 07-Mar-2010 Joe Hunt
1314 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1315 call to systypes_list_cells
1316 $ /includes/ui/ui_lists.inc
1318 06-Mar-2010 Joe Hunt
1319 # Bug in Text(Col)WrapLines. Doesn't break on space.
1320 $ /reporting/includes/pdf_report.inc
1321 # Missing 'Set Global Supplier' in invoice_ui.inc
1322 $ /purchasing/includes/ui/invoice_ui.inc
1324 ---------- End of changes from main trunk 2.2.7-2.2.9
1326 15-May-2010 Joe Hunt
1327 ! Layout - added class label for branch link
1328 $ /sales7manage/customers.php
1330 11-May-2010 Janusz Dobrowolski
1331 + Added multiply categorized customer/branch/supplier contacts in separate table,
1332 per contact report language selection
1333 $ /admin/crm_categories.php (new)
1334 /applications/setup.php
1335 /includes/access_levels.inc
1336 /includes/sysnames.inc
1337 /includes/db/crm_contacts_db.inc (new)
1338 /includes/ui/contacts_view.inc (new)
1339 /includes/ui/simple_crud_class.inc (new)
1340 /manufacturing/includes/db/work_orders_db.inc
1341 /purchasing/includes/db/suppliers_db.inc
1342 /purchasing/manage/suppliers.php
1343 /reporting/rep107.php
1344 /reporting/rep108.php
1345 /reporting/rep109.php
1346 /reporting/rep110.php
1347 /reporting/rep111.php
1348 /reporting/rep112.php
1349 /reporting/rep209.php
1350 /reporting/rep210.php
1351 /reporting/rep409.php
1352 /sales/includes/db/branches_db.inc
1353 /sales/includes/db/cust_trans_db.inc
1354 /sales/includes/db/customers_db.inc
1355 /sales/includes/db/sales_order_db.inc
1356 /sales/includes/ui/sales_order_ui.inc
1357 /sales/manage/customer_branches.php
1358 /sales/manage/customers.php
1363 + Added tabbed content widget
1364 $ /includes/ui/ui_controls.inc
1365 /themes/aqua/default.css
1366 /themes/cool/default.css
1367 /themes/default/default.css
1368 + Changes in hotkeys system for tabs support
1370 + Emailed reports can be send to multiply contacts, fixed email charset selection
1371 $ /reporting/includes/pdf_report.inc
1372 + Added charset selection for email content
1373 $ /reporting/includes/class.mail.inc
1374 # Small field name bug
1375 $ /reporting/reports_main.php
1376 # Fixed typo and small bug
1377 $ /reporting/includes/doctext.inc
1378 # Fixed problem with multiselection in array_combo, added crm related list helpers
1379 $ /includes/ui/ui_lists.inc
1380 # Fixed function name
1381 $ /sales/includes/db/sales_credit_db.inc
1382 # Fixed email sending links to use ajax.
1383 $ /sales/credit_note_entry.php
1384 /sales/customer_delivery.php
1385 /sales/customer_invoice.php
1386 # Fix in array_search_keys
1387 $ /includes/current_user.inc
1388 # Fixed bug in company deletion
1389 $ /admin/create_coy.php
1390 /admin/db/company_db.inc
1392 07-May-2010 Joe Hunt
1393 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1394 and Profit and Loss Sheet
1395 $ /admin/db/tags_db.inc
1396 /reporting/rep705.php
1397 /reporting/rep706.php
1398 /reporting/rep707.php
1399 /reporting/reports_main.php
1400 /reporting/includes/reports_classes.inc
1402 07-May-2010 Janusz Dobrowolski
1403 # Fixed bug in array_selector for multiply lists
1404 $ /includes/ui/ui_lists.inc
1406 30-Apr-2010 Janusz Dobrowolski
1407 + Recovering next reference after voiding of last reference
1408 /admin/db/voiding_db.inc
1409 /includes/references.inc
1410 /includes/db/references_db.inc
1411 # Reference column displayed also for journal entries
1412 /admin/void_transaction.php
1413 # Voided transactions excluded form list of transactions
1414 /admin/db/transactions_db.inc
1416 26-Apr-2010 Joe Hunt
1417 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1418 and set SO quantity and qty_sent to 0.
1419 And a few small bug fixes.
1420 $ /admin/db/voiding_db.inc
1421 /sales/includes/sales_db.inc
1422 /sales/includes/db/sales_credit_db.inc
1423 /sales/includes/db/sales_invoice_db.inc
1424 /sales/includes/db/sales_delivery_db.inc
1426 21-Apr-2010 Joe Hunt
1427 # Bug in systypes selector (no type update)
1428 $ /admin/attachments.php
1430 $ /admin/company_preferences.php
1431 # Didn't show 'View Attachments' for Journal Entries
1432 $ /includes/ui/ui_controls.inc
1434 20-Apr-2010 Joe Hunt
1435 + Added option for Manual Revaluation of Currency Accounts
1436 $ /admin/company_preferences.php
1437 /applications/generalledger.php
1438 /gl/includes/db/gl_db_banking.inc
1439 /gl/manage/revaluate_currencies.php (new file)
1440 /includes/prefs/sysprefs.inc
1445 16-Apr-2010 Joe Hunt
1446 # Minor fixes in voiding transactions
1447 $ /admin/void_transaction.php
1448 ! Layout improvement in hyperlink_back function
1449 $ /includes/ui/ui_controls.inc
1451 15-Apr-2010 Joe Hunt
1452 ! Added an alternative way of presenting tax included on invoices.
1453 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1454 $ config.default.php
1455 /includes/ui/ui_view.inc
1456 /reporting/rep107.php
1457 /reporting/rep110.php
1459 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1460 ! Changed Voiding Transaction to also include a pager.
1461 $ /admin/view_print_transaction.php
1462 /admin/void_transaction.php
1463 /admin/db/transaction_db.inc
1464 /includes/systypes.inc
1465 /manufacturing/view/wo_production_view.php
1466 /reporting/includes/reporting.inc
1468 14-Apr-2010 Joe Hunt
1469 ! Replaced the global variables for table styles to defined CSS classes.
1470 $ all files that includes the call to start_table and start_outer_table
1472 14-Apr-2010 Joe Hunt/ AVB3
1473 + Added 'View Attachments' if any in all popup view windows
1474 $ /admin/db/attachments_db.inc
1476 /includes/ui/ui_controls.inc
1477 /dimensions/view/view_dimension.php
1478 /gl/view/bank_transfer_view.php
1479 /gl/view/gl_deposit_view.php
1480 /gl/view/gl_payment_view.php
1481 /gl/view/gl_trans_view.php
1482 /inventory/view/view_adjustment.php
1483 /inventory/view/view_transfer.php
1484 /manufacturing/view/work_order_view.php
1485 /manufacturing/view/wo_issue_view.php
1486 /manufacturing/view/wo_production_view.php
1487 /purchasing/view/view_grn.php
1488 /purchasing/view/view_po.php
1489 /purchasing/view/view_supp_credit.php
1490 /purchasing/view/view_supp_invoice.php
1491 /purchasing/view/view_supp_payment.php
1492 /sales/view/view_credit.php
1493 /sales/view/view_dispatch.php
1494 /sales/view/view_invoice.php
1495 /sales/view/view_receipt.php
1496 /sales/view/view_sales_order.php
1498 04-Apr-2010 Janusz Dobrowolski
1499 + Added supplier/customer document language selection
1500 $ /purchasing/includes/db/suppliers_db.inc
1501 /purchasing/manage/suppliers.php
1502 /reporting/rep107.php
1503 /reporting/rep108.php
1504 /reporting/rep109.php
1505 /reporting/rep110.php
1506 /reporting/rep111.php
1507 /reporting/rep112.php
1508 /reporting/rep209.php
1509 /reporting/rep210.php
1510 /reporting/includes/class.pdf.inc
1511 /reporting/includes/pdf_report.inc
1512 /sales/includes/db/branches_db.inc
1513 /sales/includes/db/customers_db.inc
1514 /sales/includes/db/cust_trans_db.inc
1515 /sales/includes/db/sales_order_db.inc
1516 /sales/manage/customer_branches.php
1517 /sales/manage/customers.php
1521 /reporting/includes/doctext2.inc (removed)
1523 + Added company_path() helper
1524 $ /admin/attachments.php
1525 /admin/company_preferences.php
1526 /admin/create_coy.php
1527 /admin/display_prefs.php
1528 /admin/print_profiles.php
1529 /admin/system_diagnostics.php
1530 /admin/db/fiscalyears_db.inc
1532 /includes/lang/language.php
1533 /includes/page/header.inc
1534 /includes/ui/ui_view.inc
1535 /inventory/manage/items.php
1536 /reporting/rep102.php
1537 /reporting/rep104.php
1538 /reporting/rep202.php
1539 /reporting/rep303.php
1540 /reporting/rep706.php
1541 /reporting/rep707.php
1542 /reporting/includes/excel_report.inc
1543 /reporting/includes/header2.inc
1545 ! Added all_option parameter to language selectors
1546 $ /includes/ui/ui_lists.inc
1548 ! System names extracted to new separated file to enable re-read after langauge change
1549 $ /includes/types.inc
1550 /includes/sysnames.inc (new)
1552 ! Fixed for better extension modules support
1553 $ /reporting/prn_redirect.php
1554 /reporting/includes/tcpdf.php
1556 ! Changed addReport method (better support for extension modules)
1557 $ /reporting/reports_main.php
1558 /reporting/includes/reports_classes.inc
1561 $ /gl/inquiry/balance_sheet.php
1562 /gl/inquiry/profit_loss.php
1564 26-Mar-2010 Joe Hunt
1565 # Fixed a sorting problem in gl_account_types_list
1566 $ /includes/ui/ui_lists.inc
1567 /gl/includes/db/gl_db_account_types.inc
1569 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1570 # Fixed problem with multiply zeros a value of option in list selectors
1571 # Parse error in ui_list.inc. Fix in other files.
1572 $ /includes/ui/ui_lists.inc
1573 /gl/includes/db/gl_db_account_types.inc
1574 /gl/manage/gl_account_types.php
1576 22-Mar-2010 Joe Hunt
1577 # Error editing (updating) Account Groups and problem
1578 with "00" == "0" in php.
1579 $ /gl/includes/db/gl_db_account_types.inc
1580 /gl/manage/gl_account_classes.php
1581 /gl/manage/gl_account_types.php
1582 /includes/ui/ui_lists.inc
1585 12-Mar-2010 Janusz Dobrowolski
1587 $ /reporting rep301.php
1588 /reporting rep304.php
1589 /reporting rep601.php
1591 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1592 ------------------------------- Release 2.2.7 ----------------------------------
1593 05-Mar-2010 Joe Hunt
1595 ! Removed redundant variable $use_new_account_types from config.php
1596 $ config.default.php
1598 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1599 $ /gl/includes/db/gl_db_accounts.inc
1601 02-Mar-2010 Joe Hunt
1602 # Bug sending email to a name with commas. Has been replaced with ''.
1603 $ /reporting/includes/pdf_report.inc
1605 01-Mar-2010 Janusz Dobrowolski
1606 # [0000212] Selecting branch from popup was not working.
1607 $ /sales/manage/customer_branches.php
1608 # [0000213] Date change on journal entry update.
1609 $ /gl/gl_journal.php
1611 01-Mar-2010 Joe Hunt
1612 ! Allow change of password without script in Create/Update Company.
1613 $ /admin/create_coy.php
1615 28-Feb-2010 Joe Hunt
1616 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1617 bugs in the same operation. And a fix according to Vramak on the forum.
1618 Wiki will be updated on how does the Work Order work
1619 $ /manufacturing/includes/db/work_orders_db.inc
1620 /manufacturing/includes/db/work_orders_quick_db.inc
1621 /manufacturing/includes/db/work_order_produce_items_db.inc
1622 /manufacturing/includes/db/work_order_requirements_db.inc
1623 /purchasing/includes/db/grn_db.inc
1625 26-Feb-2010 Janusz Dobrowolski
1626 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1627 $ /purchasing/includes/ui/po_ui.inc
1628 # [0000211] Typo in work order legend.
1629 $ /reporting/includes/doctext.inc
1630 /reporting/includes/doctext2.inc
1631 # Restored Esc hot key on cancel buttons.
1634 26-Feb-2010 Joe Hunt
1635 # [0000208] Voiding a work order production does not revert raw material quantities
1636 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1638 25-Feb-2010 Janusz Dobrowolski
1639 # Fixed bug in quantity input
1640 $ /manufacturing/work_order_add_finished.php
1642 24-Feb-2010 Joe Hunt
1643 # Tax included calculation problem when more than 1 tax type in a group
1644 $ /taxes/tax_calc.inc
1645 ! Small layout fixes
1646 $ /admin/backups.php
1647 /includes/ui/ui_lists.inc
1648 /reporting/rep107.php
1649 /reporting/rep110.php
1651 22-Feb-2010 Janusz Dobrowolski
1652 # Two smaller fixes in security area codes.
1653 $ /includes/access_levels.inc
1655 21-Feb-2010 Joe Hunt
1656 # Exchange rate doesn't update table immediately when adding new rate
1657 and no exchange rates there before.
1658 $ /gl/manage/exchange_rates.php
1659 # Bug in exchange variation calculation in certain situations. Again.
1660 $ /gl/includes/db/gl_db_banking.inc
1662 21-Feb-2010 Janusz Dobrowolski
1663 # Fixed check for language session var.
1664 $ /includes/session.inc
1666 19-Feb-2010 Joe Hunt/Ary Wibowo
1667 # Bug in exchange variation calculation in certain situations.
1668 $ /gl/includes/gl_db_banking.inc
1669 ! Better and cleaner layout in graphics
1670 $ /reporting/includes/class.graphic.inc
1671 ! Fixed better layout in customer delivery form
1672 $ /sales/customer_delivery.php
1674 17-Feb-2010 Joe Hunt
1675 # Missing border layout in report centre
1676 $ /reporting/includes/reports_classes.inc
1678 ---------- End of changes from main trunk 2.2.6-2.2.7
1680 01-Mar-2010 Janusz Dobrowolski
1681 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1682 $ /reporting/includes/class.pdf.inc
1683 /reporting/includes/excel_report.inc
1684 /reporting/includes/header2.inc
1685 /reporting/includes/pdf_report.inc
1686 + Integration of fpdi class
1687 $ /reporting/includes/fpdi/* (new)
1688 /reporting/forms (new)
1689 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1690 $ /reporting/prn_redirect.php
1692 ! Reports fixed according to changes in header API in FrontReport class.
1693 $ /reporting/rep101.php
1694 /reporting/rep102.php
1695 /reporting/rep103.php
1696 /reporting/rep104.php
1697 /reporting/rep105.php
1698 /reporting/rep106.php
1699 /reporting/rep107.php
1700 /reporting/rep108.php
1701 /reporting/rep109.php
1702 /reporting/rep110.php
1703 /reporting/rep111.php
1704 /reporting/rep112.php
1705 /reporting/rep201.php
1706 /reporting/rep202.php
1707 /reporting/rep203.php
1708 /reporting/rep204.php
1709 /reporting/rep209.php
1710 /reporting/rep210.php
1711 /reporting/rep301.php
1712 /reporting/rep302.php
1713 /reporting/rep303.php
1714 /reporting/rep304.php
1715 /reporting/rep305.php
1716 /reporting/rep401.php
1717 /reporting/rep409.php
1718 /reporting/rep501.php
1719 /reporting/rep601.php
1720 /reporting/rep701.php
1721 /reporting/rep702.php
1722 /reporting/rep704.php
1723 /reporting/rep705.php
1724 /reporting/rep706.php
1725 /reporting/rep707.php
1726 /reporting/rep708.php
1727 /reporting/rep709.php
1728 /reporting/rep710.php
1730 25-Feb-2010 Janusz Dobrowolski
1731 # Files manipulation helpers added
1732 $ /includes/main.inc
1734 $ /includes/db/sql_functions.inc
1735 + Added radio buttons helper
1736 $ /includes/ui/ui_input.inc
1737 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1738 $ /includes/ui/ui_lists.inc
1739 ! Changed _vd debug function to notification type
1740 $ /includes/ui/ui_view.inc
1741 # Layout fix on final screen
1742 $ /purchasing/po_entry_items.php
1743 # Error message when no report file is found
1744 $ /reporting/prn_redirect.php
1745 # Code cleanup (missing $row declaration)
1746 $ /reporting/includes/pdf_report.inc
1748 20-Feb-2010 Joe Hunt
1749 # Wrong class parameter in Generqal Ledger Reports
1750 $ /applications/generalledger.php
1752 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1753 ------------------------------- Release 2.2.6 ----------------------------------
1754 16-Feb-2010 Joe Hunt
1756 $ config.default.php
1758 /lang/new_language_template/LC_MESSAGES/empty.po
1759 ! CSS style is now implemented in all FA.
1760 ! New label style for the themes. Better layout in supp inv/credit
1761 ! A lot of code clean up. New password_row and file_row/cells.
1762 # Several minor bugs during final CSS implementaion
1764 /admin/attachments.php
1765 /admin/change_current_user_password.php
1766 /admin/company_preferences.php
1767 /admin/create_coy.php
1768 /admin/display_prefs.php
1770 /admin/inst_lang.php
1771 /admin/inst_module.php
1773 /includes/ui/ui_controls.inc
1774 /includes/ui/ui_input.inc
1775 /includes/ui/ui_lists.inc
1776 /inventory/manage/items.php
1777 /purchasing/supplier_credit.php
1778 /purchasing/supplier_invoice.php
1779 /purchasing/includes/ui/po_ui.inc
1780 /purchasing/includes/ui/invoice_ui.inc
1781 /reporting/includes/reports_classes.inc
1782 /sales/includes/ui/sales_order_ui.inc
1783 /sales/view/view_sales_order.php
1784 /themes/default/default.css
1785 /themes/aqua/default.css
1786 /themes/cool/default.css
1789 11-Feb-2010 Janusz Dobrowolski
1790 # Better check for language session var.
1791 $ /includes/session.inc
1792 # Fixed IE related hotkeys problem with AltTab
1795 11-Feb-2010 Joe Hunt/Chaitanya
1796 # [0000204] GRN Valuation Report shows wrong data
1797 $ /reporting/rep305.php
1799 10-Feb-2010 Janusz Dobrowolski
1800 # [0000201] Cannot change item type when item is edited
1801 $ /inventory/manage/items.php
1802 # Sparse warning fixed.
1803 $ includes/db/manufacturing_db.inc
1805 10-Feb-2010 Joe Hunt
1806 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1807 the correct values later are obtained.
1808 $ /admin/gl_setup.php
1809 /includes/db/inventory_db.inc
1810 /manufacturing/includes/db/work_orders_db.inc
1811 /purchasing/includes/db/grn_db.inc
1812 /purchasing/includes/db/invoice_db.inc
1813 + Added a selector for decimal values in Balance Sheet and P/L Statement
1814 $ /reporting/reports_main.php
1815 /reporting/rep706.php
1816 /reporting/rep707.php
1817 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1820 09-Feb-2010 Joe Hunt/Chaitanya
1821 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1822 $ /admin/create_coy.php
1824 06-Feb-2010 Janusz Dobrowolski
1825 # Fixed get_standard_cost() for dummy items again.
1826 $ /includes/db/inventory_db.inc
1827 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1828 $ /sales/includes/db/sales_invoice_db.inc
1829 ! Yesterday changes removed
1830 $ /sales/includes/db/sales_delivery_db.inc
1831 /sales/includes/db/sales_invoice_db.inc
1832 # Prevent saving empty lines in invoices/delivery notes - rerun
1833 /reporting/rep107.php
1834 /reporting/rep110.php
1836 06-Feb-2010 Joe Hunt/Chaitanya
1837 ! Changed Balance Sheets/PL Statements to be recursive
1838 $ /gl/inquiry/balance_sheet.php
1839 /gl/inquiry/profit_loss.php
1840 /reporting/rep701.php
1841 /reporting/rep705.php
1842 /reporting/rep706.php
1843 /reporting/rep707.php
1845 05-Feb-2010 Joe Hunt/Kalido
1846 + Placing a print link in all view windows (without menus).
1847 $ /includes/main.inc
1848 /includes/ui_controls.inc
1849 ! Preparing for new recursive balance sheet/PL Statements
1850 $ /gl/includes/db/gl_db_accounts.inc
1851 /gl/includes/db/gl_db_account_types.inc
1853 05-Feb-2010 Janusz Dobrowolski
1854 # Fixed get_standard_cost() for dummy items
1855 $ /includes/db/inventory_db.inc
1856 # Prevent saving empty lines in invoices/delivery notes
1857 $ /sales/includes/db/sales_delivery_db.inc
1858 /sales/includes/db/sales_invoice_db.inc
1860 03-Feb-2010 Janusz Dobrowolski
1861 # Fixed continuation after timeout.
1864 /includes/session.inc
1865 /includes/page/footer.inc
1866 /themes/aqua/default.css
1867 /themes/cool/default.css
1868 /themes/default/default.css
1869 # Added error message when no file is selected on view or download.
1870 $ /admin/backups.php
1872 03-Feb-2010 Joe Hunt
1873 # When buying a service item from a supplier, the delivery produced
1874 wrong inventory GL transactions. No GL transactions should be here.
1875 $ /sales/includes/db/sales_delivery_db.inc
1876 # [0000200] stock_master material_cost incorrectly updated during GRN when
1877 price format uses thousands seperator. A couple of minor errors too.
1878 $ /purchasing/includes/db/grn_db.inc
1879 /purchasing/includes/db/invoices_db.inc
1880 # Exchange rate bug when searching a non existing customer
1881 $ /includes/banking.inc
1883 03-Feb-2010 Chaitanya/Joe
1884 + Added a Profit and Loss Drilldown page and changed menu link
1885 $ /applications/generalledger.php
1886 /gl/inquiry/profit_loss.php (New file)
1887 /gl/inquiry/balance_sheet.php
1889 $ /gl/inquiry/journal_inquiry.php
1891 02-Feb-2010 Chaitanya
1892 + Added memo search on journal inquires.
1893 $ /gl/inquiry/journal_inquiry.php
1895 ---------- End of changes from main trunk 2.2.5-2.2.6
1897 09-Feb-2010 Janusz Dobrowolski
1898 + Improved multilevel database transaction support
1899 $ /includes/errors.inc
1900 /includes/db/connect_db.inc
1901 /includes/db/sql_functions.inc
1902 /sales/includes/cart_class.inc
1903 + Added Direct GRN and Direct Invoice in purchases module
1904 $ /applications/suppliers.php
1905 /includes/current_user.inc
1906 /includes/ui/ui_lists.inc
1907 /purchasing/po_entry_items.php
1908 /purchasing/po_receive_items.php
1909 /purchasing/includes/po_class.inc
1910 /purchasing/includes/db/grn_db.inc
1911 /purchasing/includes/db/invoice_db.inc
1912 /purchasing/includes/db/po_db.inc
1913 /purchasing/includes/ui/grn_ui.inc
1914 /purchasing/includes/ui/po_ui.inc
1915 + Added invoice preselection option.
1916 $ /purchasing/supplier_payment.php
1917 ! Optimized extensions related code.
1918 $ /applications/application.php
1919 /applications/customers.php
1920 /applications/dimensions.php
1921 /applications/generalledger.php
1922 /applications/inventory.php
1923 /applications/manufacturing.php
1924 /applications/setup.php
1926 $ /purchasing/supplier_invoice.php
1927 /sales/includes/ui/sales_order_ui.inc
1929 $ /sales/sales_order_entry.php
1931 05-Feb-2010 Janusz Dobrowolski
1932 + Multiply order items with the same stock_id (with warning), code cleanups
1933 $ /purchasing/po_entry_items.php
1934 /purchasing/includes/po_class.inc
1935 /purchasing/includes/supp_trans_class.inc
1936 /purchasing/includes/db/po_db.inc
1937 /purchasing/includes/ui/po_ui.inc
1939 $ /purchasing/includes/db/grn_db.inc
1940 /purchasing/includes/db/invoice_db.inc
1942 04-Feb-2010 Joe Hunt
1943 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1944 and class id varchar(3). Ability to change account groups online.
1945 $ /gl/manage/gl_account_classes.php
1946 /gl/manage/gl_account_types.php
1947 /gl/manage/gl_accounts.php
1948 /gl/includes/db/gl_db_account_types.inc
1949 /includes/ui/ui_lists.inc
1954 03-Feb-2010 Janusz Dobrowolski
1955 # Payment terms were not retrieved at invoice edit start.
1956 $ /sales/customer_invoice.php
1957 # Fixed item selector.
1958 $ /inventory/prices.php
1960 02-Feb-2010 Janusz Dobrowolski
1961 # Missing closing bracket
1963 # Small fixes in sys_prefs update/retrieve
1964 $ /admin/db/company_db.inc
1966 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1967 ------------------------------- Release 2.2.5 ----------------------------------
1968 02-Feb-2010 Joe Hunt
1970 $ $config.default.php
1972 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1973 $ /sales/sales_order_entry.php
1975 01-Feb-2010 Janusz Dobrowolski
1976 # Fixed error display hidden during ajax call in some situations
1977 $ /includes/errors.inc
1978 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1979 errors are generated on fatal failure.
1983 01-Feb-2010 Joe Hunt
1984 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1985 $ /sales/sales_order_entry.php
1986 # [0000197] Bug in closing some special balance sheet levels.
1987 $ /gl/inquiry/balance_sheet.php
1988 /reporting/rep705.php
1989 /reporting/rep706.php
1990 /reporting/rep707.php
1992 31-Jan-2010 Joe Hunt
1993 # Bug in Quick Entries with Tax added.
1994 $ /includes/ui/ui_view.inc
1996 30-Jan-2010 Joe Hunt/Chaitanya
1997 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1998 Contributed by Chatanya. Magnificient!
1999 $ /applications/generalledger.php
2000 /gl/inquiry/balance_sheet.php (new file)
2001 /gl/inquiry/gl_account_inquiry.php
2002 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2003 $ /sql/en_US-demo.sql
2005 # Fixed bug in gl accounts checks
2006 /taxes/tax_types.php
2008 30-Jan-2010 Janusz Dobrowolski
2009 # [0000194] Fixed tax records from journal entry (voiding problem)
2010 $ /gl/includes/db/gl_db_trans.inc
2011 /reporting/rep709.php
2013 25-Jan-2010 Joe Hunt
2014 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2015 # A couple of redirecting bugs
2016 $ /sales/sales_order_entry.php
2017 /sales/includes/db/sales_order_db.inc
2018 # Bug in the sequence in sales price pickup
2019 $ /sales/includes/sales_db.inc
2020 + Added document Receipt and small rearrangements and bugfixes
2021 $ /includes/types.inc
2022 /includes/ui/ui_view.inc
2023 /reporting/rep107.php
2024 /reporting/rep108.php
2025 /reporting/rep109.php
2026 /reporting/rep110.php
2027 /reporting/rep111.php
2028 /reporting/rep112.php (new document file)
2029 /reporting/rep209.php
2030 /reporting/rep210.php
2031 /reporting/reports_main.php
2032 /reporting/includes/doctext.inc
2033 /reporting/includes/doctext2.inc
2034 /reporting/includes/header2.inc
2035 /reporting/includes/reporting.inc
2036 /reporting/includes/reports_classes.inc
2037 /sales/customer_payments.php
2038 /sales/sales_order_entry.php
2039 /sales/inquiry/customer_inquiry.php
2041 22-Jan-2010 Tom Hallman/Joe Hunt
2042 # Exchange rate doesn't update table when adding new or deleting rate
2043 $ /gl/manage/exchange_rates.php
2044 ! Small adjustments to Bank Statement and GL Transactions Reports
2045 $ /reporting/rep601.php
2046 /reporting/rep704.php
2047 ! Layout fix for Report Selectors in when running in Windows OS.
2048 $ /reporting/includes/reports_classes.inc
2050 20-Jan-2010 Joe Hunt
2051 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2052 $ /admin/gl_setup.php
2054 18-Jan-2010 Joe Hunt
2055 # Demand was calculated double from Sales Quotation. Should be 0.
2056 $ /includes/db/manufacturing_db.inc
2057 # A back link was still in Bank Transfer.
2058 $ /gl/bank_transfer.php
2060 ---------- End of changes from main trunk 2.2.4-2.2.5
2062 26-Jan-2010 Janusz Dobrowolski
2063 + Editable sales terms in sales orders and invoices, default terms from customer record.
2064 $ /admin/db/company_db.inc
2065 /includes/ui/ui_lists.inc
2066 /reporting/rep102.php
2067 /reporting/rep108.php
2068 /sales/create_recurrent_invoices.php
2069 /sales/customer_delivery.php
2070 /sales/customer_invoice.php
2071 /sales/sales_order_entry.php
2072 /sales/includes/cart_class.inc
2073 /sales/includes/sales_db.inc
2074 /sales/includes/db/cust_trans_db.inc
2075 /sales/includes/db/sales_credit_db.inc
2076 /sales/includes/db/sales_delivery_db.inc
2077 /sales/includes/db/sales_invoice_db.inc
2078 /sales/includes/db/sales_order_db.inc
2079 /sales/includes/ui/sales_order_ui.inc
2080 /sales/manage/sales_points.php
2086 26-Jan-2010 Janusz Dobrowolski
2087 + Full support for items with editable descriptions in sales documents
2088 $ /includes/ui/ui_lists.inc
2089 /inventory/prices.php
2090 /inventory/includes/db/items_db.inc
2091 /inventory/manage/items.php
2093 /sales/customer_delivery.php
2094 /sales/sales_order_entry.php
2095 /sales/includes/cart_class.inc
2096 /sales/includes/ui/sales_order_ui.inc
2100 # Fixed warning in debug mode
2101 $ /sales/inquiry/sales_deliveries_view.php
2102 /sales/includes/db/cust_trans_db.inc
2104 23-Jan-2010 Janusz Dobrowolski
2105 + Improved locales checking
2106 $ /includes/lang/gettext.php
2107 /includes/lang/language.php
2108 + Defaults for get_post also for array submits, added confirm dialog helper
2109 $ /includes/ui/ui_controls.inc
2110 + Added info label in error_log for warnings during upgrade process
2111 $ /includes/errors.inc
2112 ! System preferences moved from company to new sys_prefs table
2113 $ /admin/company_preferences.php
2114 /admin/display_prefs.php
2117 /admin/db/company_db.inc
2118 /admin/db/users_db.inc
2119 /includes/current_user.inc
2120 /includes/session.inc
2121 /includes/prefs/sysprefs.inc
2122 /includes/prefs/userprefs.inc
2129 ! Updated locales and database/src compatibility checks
2130 $ /admin/system_diagnostics.php
2131 ! Added core version for checks against database version_id
2132 $ /config.default.php
2133 ! System setup re-read after upgrade
2134 $ /admin/inst_upgrade.php
2135 ! Cached company currency retrieval
2136 $ /includes/banking.inc
2137 ! Removed sysprefs.inc include
2138 $ /includes/main.inc
2139 # Removed archaic error handling
2140 $ /includes/date_functions.inc
2141 # Missing path_to_root declaration in handle_submit().
2142 $ /admin/create_coy.php
2143 # Message box cleanup before ajax call
2146 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2148 ------------------------------- Release 2.2.4 ----------------------------------
2149 17-Jan-2010 Joe Hunt
2151 $ $config.default.php
2154 17-Jan-2010 Janusz Dobrowolski
2155 ! Improved error checking.in company update/creation.
2156 $ /admin/create_coy.php
2157 # Fixed default value for stock_category.dflt_tax_type
2158 $ /sql/en_US-new.sql
2159 # Fixed errors display in ajax mode.
2160 $ /includes/errors.inc
2161 # Fixed checks for deleting POS
2162 $ /sales/manage/sales_points.php
2164 15-Jan-2010 Janusz Dobrowolski
2165 ! Changed so GL Account Types id allows up to 10 digits.
2166 $ /gl/manage/gl_account_types.php
2167 # [0000187] Category and description reset after failed check;
2168 $ /inventory/manage/sales_kits.php
2169 # Cleaned warnings in errorlog.
2170 $ /sales/includes/sales_db.inc
2171 ! Default 0 on empty amount fields
2172 $ /includes/data_checks.inc
2173 ! Empty numeric input fields globaly defaulted to 0.
2174 $ /includes/data_checks.inc
2175 /includes/ui/ui_input.inc
2177 15-Jan-2010 Joe Hunt
2178 # [0000190] Back link on confirmation only pages removed.
2179 $ /includes/page/footer.inc
2180 /includes/ui/ui_view.inc
2182 # Removed a comma after last item in structure for 0_tax_types, line 1596
2183 $ /sql/en_US-new.sql
2185 14-Jan-2010 Joe Hunt
2186 # A couple of small bugs were fixed in average material cost
2187 $ /purchasing/includes/db/grn_db.inc
2188 /purchasing/includes/db/invoice_db.inc
2189 /manufacturing/includes/db/work_orders_db.inc
2191 13-Jan-2010 Joe Hunt
2192 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2193 $ /inventory/cost_update.php
2194 /inventory/includes/item_adjustments_ui.inc
2195 /inventory/view/view_adjustment.php
2196 ! Changed so GL Account Types id allows up to 6 digits.
2197 $ /gl/manage/gl_account_types.php
2199 12-Jan-2010 Janusz Dobrowolski
2200 # Fixed buggy exemptions display
2201 $ /taxes/item_tax_types.php
2203 ---------- End of changes from main trunk 2.2.3-2.2.4
2205 12-Jan-2010 Janusz Dobrowolski
2206 ! Added sorting by branch_ref
2207 $ /sales/includes/db/branches_db.inc
2208 # Fixed misnamed function parameter.
2209 /sales/includes/db/cust_trans_db.inc
2210 /sales/inquiry/sales_deliveries_view.php
2212 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2213 ------------------------------- Release 2.2.3 ----------------------------------
2214 12-Jan-2010 Joe Hunt
2216 ! Allow using of multi level sub-types when digits are of same length in account types
2217 $ config.default.php
2219 /gl/includes/db/gl_db_accounts.inc
2220 ! Print COA also prints class id and account type id.
2221 $ /reporting/rep701.php
2224 11-Jan-2010 Janusz Dobrowolski
2225 # Removed invalid constraint on tax_types.
2226 $ /sql/en_US-new.sql
2228 10-Jan-2010 Janusz Dobrowolski
2229 ! Small fix in new_doc_date()
2230 $ /includes/date_functions.inc
2231 # Prevent warnings for sql results without 'inactive' field
2232 $ /includes/ui/db_pager_view.inc
2233 # Fixed js error in IE7
2235 + Added support for customized doctext.inc/header2.inc
2236 $ /reporting/prn_redirect.php
2237 /reporting/includes/pdf_report.inc
2238 ! Increased number of decimals for tax calculations
2239 $ /taxes/tax_calc.inc
2241 $ /includes/current_user.inc
2242 # Fixed check for missing POST in check_num()
2243 $ /includes/data_checks.inc
2244 # [0000187] Category and description reset after failed check;
2245 $ /inventory/manage/item_codes.php
2246 # [0000186] Timeout on Refresh button
2247 $ /sales/allocations/customer_allocate.php
2248 # [0000185] Update notification missing.
2249 $ inventory/reorder_level.php
2251 09-Jan-2010 Joe Hunt
2252 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2253 $ /admin/fiscalyear.php
2255 07-Jan-2010 Joe Hunt
2256 ! Changed to let the $doctypes in documents follow the types in types.inc
2257 + New document, Remittance, to print payment allocations to suppliers
2258 Also print/email links from Supplier Payment and Supplier Inquiry.
2259 $ /purchasing/supplier_payment.php
2260 /purchasing/inquiry/supplier_inquiry.php
2261 /reporting/rep108.php
2262 /reporting/rep109.php
2263 /reporting/rep110.php
2264 /reporting/rep111.php
2265 /reporting/rep209.php
2266 /reporting/rep210.php (New file)
2267 /reporting/reports_main.php
2268 /reporting/includes/doctext.inc
2269 /reporting/includes/doctext2.inc
2270 /reporting/includes/header2.inc
2271 /reporting/includes/pdf_report.inc
2272 /reporting/includes/reporting.inc
2273 /reporting/includes/reports_classes.inc
2274 # Creating recurrent invoices with date outside fiscal year.
2275 /sales/create_recurrent_invoices.php
2277 06-Jan-2010 Janusz Dobrowolski
2278 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2279 $ /includes/session.inc
2280 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2281 $ /includes/references.inc
2283 04-Jan-2010 Joe Hunt
2284 ! Making the stretch parameter = 1 on default print pdf all over
2285 Improved layout on documents.
2286 $ /reporting/includes/class.pdf.inc
2287 /reporting/includes/pdf_report.inc
2288 /reporting/includes/doctext.inc
2289 /reporting/includes/doctext2.inc
2290 /reporting/includes/header2.inc
2292 31-Dec-2009 Joe Hunt
2293 # When updating tax rate, it didn't show and calculate correct in documents.
2294 $ /taxes/db/tax_groups_db.inc
2296 27-Dec-2009 Joe Hunt
2297 # Problems letting various currency bank accounts sharing the same GL account
2298 $ /gl/manage/bank_accounts.php
2299 /gl/includes/db/gl_db_banking.inc
2301 ---------- End of changes from main trunk 2.2.2-2.2.3
2303 11-Jan-2010 Janusz Dobrowolski
2304 ! Optimized database indexes.
2309 27-Dec-2009 Janusz Dobrowolski
2310 + Remote packages repository support for extensions and languages
2311 $ /config.default.php
2312 /frontaccounting.php
2313 /admin/inst_lang.php
2314 /admin/inst_module.php
2315 /includes/access_levels.inc
2316 /includes/ui/ui_lists.inc
2318 # Small fix in handle_submit
2319 $ /admin/create_coy.php
2320 ! Using var_dump function for storing variables in config files.
2321 $ /admin/db/maintenance_db.inc
2322 + Added copy_file(), check_write() helper functions.
2323 $ /includes/main.inc
2324 + Aded array_search_key() helper.
2325 $ /includes/lang/gettext.php
2326 + Added helper for checking langauge support.
2327 $ /includes/current_user.inc
2328 + Added helper for radio buttons.
2329 $ /includes/ui/ui_input.inc
2330 ! Extension links support moved to application class.
2331 $ /applications/application.php
2332 /applications/customers.php
2333 /applications/dimensions.php
2334 /applications/generalledger.php
2335 /applications/inventory.php
2336 /applications/manufacturing.php
2337 /applications/setup.php
2338 /applications/suppliers.php
2339 /includes/archive.inc (new)
2340 /includes/packages.inc (new)
2341 + Support for popup buttons
2344 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2345 ------------------------------- Release 2.2.2 ----------------------------------
2346 23-Dec-2009 Joe Hunt
2349 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2350 $ /reporting/rep109.php
2351 /reporting/rep111.php
2352 /reporting/includes/doctext.inc
2353 /reporting/includes/doctext2.inc
2354 # Restoring journal entry sql to previous without join with bank_trans
2355 due to error in joins. Tom Hallman works on it until 2.2.3
2356 $ /gl/inquiry/journal_inquiry.php
2357 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2358 $ /admin/db/maintenance_db.inc
2360 /includes/db_pager.inc
2361 /includes/session.inc
2362 /includes/lang/language.php
2363 /includes/page/header.inc
2365 /inventory/adjustments.php
2366 /inventory/transfers.php
2367 /purchasing/supplier_invoice.php
2368 /purchasing/allocations/supplier_allocate.php
2369 /purchasing/includes/ui/po_ui.inc
2370 /reporting/includes/class.graphic.inc
2371 /reporting/includes/tcpdf.php
2372 /reporting/includes/Workbook.php
2373 /sales/allocations/customer_allocate.php
2375 22-Dec-2009 Joe Hunt
2376 ! Some additional changes in pdf_report.inc for supporting report extensions.
2377 $ /reporting/includes/pdf_report.inc
2378 /reporting/includes/excel_report.inc
2380 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2381 # [0000184] Bad source document quantities update and invalid qtys during
2382 derivative document entry.
2383 $ /sales/includes/cart_class.inc
2384 /sales/includes/sales_db.inc
2385 # Fixed quantity columns descriptions in delivery edition.
2386 $ /sales/customer_delivery.php
2388 21-Dec-2009 Joe Hunt
2389 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2390 Some errors in header3() in pdf_report.inc.
2391 $ /includes/current_user.inc
2392 /reporting/includes/pdf_report.inc
2394 18-Dec-2009 Joe Hunt
2395 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2396 Fixed depending on the decimals in the stock item to not allow less than minimum.
2397 $ /purchasing/po_entry_items.php
2399 12-Dec-2009 Joe Hunt
2400 ! Implemented search on categories as well in sales_items_list...
2401 $ /includes/ui/ui_lists.inc
2403 09-Dec-2009 Janusz Dobrowolski
2404 + Added system diagnostics page
2405 $ /admin/system_diagnostics.php
2406 /applications/setup.php
2408 08-Dec-2009 Tom Hallman/Joe Hunt
2409 + Extended the Report Engine to better support own reports
2410 $ /reporting/includes/class.pdf.inc
2411 /reporting/includes/excel_report.inc
2412 /reporting/includes/pdf_report.inc
2413 /reporting/includes/tcpdf.php
2414 /reporting/fonts/courier.php (new file)
2415 /reporting/fonts/times.php (new file)
2416 /reporting/fonts/timesb.php (new file)
2417 /reporting/fonts/timesbi.php (new file)
2418 /reporting/fonts/timesi.php (new file)
2419 /reporting/fonts/symbol.php (new file)
2420 /reporting/fonts/zapfdingbats.php (new file)
2422 07-Dec-2009 Joe Hunt
2423 ! Providing use of alternative providers for exchange rates.
2424 $ /gl/includes/db/gl_db_rates.inc
2426 06-Dec-2009 Janusz Dobrowolski
2427 # Safer algorithm for company removal, additional prefix check on company add.
2428 $ /admin/create_coy.php
2429 /admin/db/maintenance_db.inc
2431 04-Dec-2009 Janusz Dobrowolski
2432 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2433 $ /includes/ui/allocation_cart.inc
2434 # False currency rate error on first opening of sales order page when customer_list is off.
2435 $ /sales/includes/cart_class.inc
2437 04-Dec-2009 Joe Hunt
2438 # Print Statement prints balances in wrong place.
2439 $ /reporting/rep108.php
2440 ! Better date2sql in date_functions.inc
2441 $ /includes/date_functions.inc
2443 03-Dec-2009 Janusz Dobrowolski
2444 # Fixed bug [0000178] data error in supplier allocations
2445 $ /includes/ui/allocation_cart.inc
2447 ---------- End of changes from main trunk 2.2.1-2.2.2
2449 10-Dec-2009 Joe Hunt
2450 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2451 Only works with type Journal Entry.
2452 $ /gl/manage/gl_quick_entries.php
2453 /gl/includes/ui/gl_journal_ui.inc
2454 /includes/ui/ui_view.inc
2459 05-Dec-2009 Joe Hunt
2460 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2461 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2462 Awaiting change in report mechanism
2463 $ /includes/ui/allocation_cart.inc
2464 /reporting/includes/header2.inc
2465 /reporting/includes/reports_classes.inc (partly)
2466 /sales/create_recurrent_invoices.php
2467 /sales/customer_payments.php
2468 /sales/allocations/customer_allocate.php
2469 /sales/includes/sales_db.inc
2470 /sales/includes/db/branches_db.inc
2471 /sales/includes/db/custalloc_db.inc
2472 /sales/includes/db/customers_db.inc
2473 /sales/includes/db/cust_trans_db.inc
2474 /sales/includes/db/recurrent_invoices_db.inc (new file)
2475 /sales/includes/db/sales_groups_db.inc (new file)
2476 /sales/includes/db/sales_order_db.inc
2477 /sales/inquiry/customer_allocation_inquiry.php
2478 /sales/inquiry/customer_inquiry.php
2479 /sales/inquiry/sales_deliveries_view.php
2480 /sales/inquiry/sales_orders_view.php
2481 /sales/manage/credit_status.php
2482 /sales/manage/customers.php
2483 /sales/manage/customer_branches.php
2484 /sales/manage/recurrent_invoices.php
2485 /sales/manage/sales_areas.php
2486 /sales/manage/sales_groups.php
2487 /sales/manage/sales_people.php
2488 /sales/manage/sales_points.php
2489 /sales/manage/sales_types.php
2490 /sales/view/view_sales_order.php
2491 /taxes/item_tax_types.php
2492 /taxes/tax_groups.php
2493 /taxes/tax_types.php
2494 /taxes/db/tax_types_db.inc
2496 04-Dec-2009 Janusz Dobrowolski
2497 + Next release upgrade skeleton files.
2498 $ /sql/alter2.3.php (new)
2499 /sql/alter2.3.sql (new)
2501 04-Dec-2009 Tom Hallman
2502 # Added key on type, id in comments to improve performance
2503 $ /sql/en_US-demo.sql
2506 04-Dec-2009 Joe Hunt
2507 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2508 Included purchasing folder
2509 $ /includes/db/manufacturing_db.inc
2510 /manufacturing/search_work_orders.php
2511 /manufacturing/work_order_costs.php
2512 /manufacturing/includes/db/work_orders_db.inc
2513 /manufacturing/inquiry/where_used_inquiry.php
2514 /manufacturing/manage/bom_edit.php
2515 /manufacturing/manage/work_centres.php
2516 /purchasing/po_entry_items.php
2517 /purchasing/supplier_credit.php
2518 /purchasing/supplier_invoice.php
2519 /purchasing/includes/db/invoice_db.inc
2520 /purchasing/includes/db/po_db.inc
2521 /purchasing/includes/db/suppalloc_db.inc
2522 /purchasing/includes/db/supp_trans_db.inc
2523 /purchasing/inquiry/po_search.php
2524 /purchasing/inquiry/po_search_completed.php
2525 /purchasing/inquiry/supplier_allocations_inquiry.php
2526 /purchasing/inquiry/supplier_inquiry.php
2527 /purchasing/manage/suppliers.php
2529 03-Dec-2009 Joe Hunt
2530 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2531 Included inventory folder
2532 $ /admin/payment_terms.php
2534 /admin/print_profiles.php
2535 /admin/shipping_companies.php
2536 /admin/db/company_db.inc
2537 /admin/db/printers_db.inc
2538 /admin/db/shipping_db.inc
2539 /dimensions/includes/dimens_db.inc
2541 /gl/includes/db/gl_db_accounts.inc
2542 /gl/includes/db/gl_db_account_types.inc
2543 /gl/includes/db/gl_db_bank_accounts.inc
2544 /gl/includes/db/gl_db_curriencies.inc
2545 /gl/manage/bank_accounts.php
2546 /gl/manage/currencies.php
2547 /gl/manage/gl_accounts.php
2548 /gl/manage/gl_account_classes.php
2549 /gl/manage/gl_account_types.php
2550 /inventory/purchasing_data.php
2551 /inventory/includes/inventory_db.inc
2552 /inventory/includes/db/items_category_db.inc
2553 /inventory/includes/db/items_db.inc
2554 /inventory/includes/db/items_locations_db.inc
2555 /inventory/includes/db/items_purchases_db.inc (New file)
2556 /inventory/includes/db/movement_types_db.inc
2557 /inventory/inquiry/stock_movements.php
2558 /inventory/manage/items_php
2559 /inventory/manage/item_categories.php
2560 /inventory/manage/locations.php
2561 /inventory/manage/movement_types.php
2563 02-Dec-2009 Janusz Dobrowolski
2564 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2566 $ /sql/en_US-demo.sql
2567 # Fixed to store default null values on export
2568 $ /admin/db/maintenance_db.inc
2569 ! Display sql in case of duplicate data error when go_debug=1 - redone
2570 $ /includes/errors.inc
2571 # Display settings are restored in every login in demo mode.
2572 $ /admin/display_prefs.php
2573 /includes/current_user.inc
2574 # Fixed view/download backup
2575 $ /admin/backups.php
2577 $ config.default.php
2578 /lang/new_language_template/LC_MESSAGES/empty.po
2579 /lang/en_US/LC_MESSAGES/en_US.mo
2580 # More restrictions on deleting gl_accounts
2581 $ /gl/manage/gl_accounts.php
2582 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2583 $ /admin/backups.php
2585 01-Dec-2009 Janusz Dobrowolski
2586 # Removing config.php after error during install. Otherwise misleading message is displayed.
2588 ! Display sql in case of duplicate data error when go_debug=1.
2589 $ /includes/errors.inc
2590 ! Next transaction numbers retrieved from transaction table instead of sys_types
2591 $ /includes/systypes.inc
2593 29-Nov-2009 Janusz Dobrowolski
2594 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2595 $ /includes/lang/language.php
2596 /includes/session.inc
2597 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2598 $ /includes/current_user.inc
2601 28-Nov-2009 Chaitanya/Joe Hunt
2602 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2603 $ /purchasing/includes/ui/po_ui.inc
2605 26-Nov-2009 Joe Hunt
2606 # Round to nearest value of 0 produced a division by zero error
2607 $ /admin/company_preferences.php
2608 # When printing reference numbers instead of internal numbers on documents
2609 it should also refer to reference numbers in deliveries and orders.
2610 $ /reporting/includes/header2.inc
2612 25-Nov-2009 Joe Hunt/Tom Hallman
2613 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2616 21-Nov-2009 Janusz Dobrowolski
2617 # Fixed bug [0000178] data error in supplier allocations
2618 $ /includes/ui/allocation_cart.inc
2619 ! Fixed type constant usage.
2620 $ /purchasing/includes/db/supp_trans_db.inc
2624 01-Dec-2009 Joe Hunt
2625 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2627 $ /dimensions/includes/dimensions_db.inc
2628 /dimensions/includes/dimensions_ui.inc
2629 /dimensions/inquiry/search_dimensions.php
2630 /gl/bank_account_reconcile.pph
2632 /gl/includes/db/gl_db_accounts.inc
2633 /gl/includes/db/gl_db_account_types.inc
2634 /gl/includes/db/gl_db_bank_accounts.inc
2635 /gl/includes/db/gl_db_bank_trans.inc
2636 /gl/includes/db/gl_db_currencies.inc
2637 /gl/includes/db/gl_db_rates.inc
2638 /gl/includes/db/gl_db_trans.inc
2639 /gl/inquiry/bank_inquiry.php
2640 /gl/inquiry/journal_inquiry.php
2641 /gl/manage/bank_accounts.php
2642 /gl/manage/currencies.php
2643 /gl/manage/exchange_rates.php
2644 /gl/manage/gl_accounts.php
2645 /gl/manage/gl_account_classes.php
2646 /gl/manage/gl_account_types.php
2647 /gl/view/gl_trans_view.php
2649 30-Nov-2009 Joe Hunt
2650 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2652 $ /admin/attachments.php
2653 /admin/create_coy.php
2654 /admin/fiscalyears.php
2656 /admin/payment_terms.php
2658 /admin/shipping_companies.php
2659 /admin/view_print_transaction.php
2660 /admin/db/attachments_db.inc (New file)
2661 /admin/db/company_db.inc
2662 /admin/db/fiscalyears_db.inc (New file)
2663 /admin/db/maintenance_db.inc
2664 /admin/db/printers_db.inc
2665 /admin/db/shipping_db.inc (New file)
2666 /admin/db/transactions_db.inc (New file)
2667 /includes/date_functions.inc
2668 /reporting/includes/excel_report.inc
2669 /reporting/includes/pdf_report.inc
2671 ------------------------------- Release 2.2 ----------------------------------
2672 18-Nov-2009 Joe Hunt
2674 $ config.default.php
2675 # Allow null references in trans to show up in gl_trans_view
2676 $ /gl/view/gl_trans_view.php
2677 # Fixed side bug after last sql update.
2678 $ /gl/bank_account_reconcile.php
2680 17-Nov-2009 Joe Hunt/Tom Hallman
2681 ! Moved payment terms in documents for better view. Increased
2682 space for legal text.
2683 $ /reporting/includes/header2.inc
2684 /reporting/includes/pdf_report.inc
2685 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2686 Changed period in Journal Entries to one month instead of one year.
2687 $ /gl/includes/db/gl_db_trans.inc
2688 /gl/inquiry/journal_inquiry.php
2689 ! Changed rep705 to show fiscal year instead of year
2690 $ /reporting/rep705.php
2691 /reporting/includes/reports_classes.inc
2694 /lang/new_language_template/LC_MESSAGES/empty.po
2696 15-Nov-2009 Janusz Dobrowolski
2697 + Added integration of custom and extended reports into reporting module; optimizations.
2698 $ /reporting/prn_redirect.php
2699 /reporting/reports_main.php
2700 /reporting/includes/reports_classes.inc
2701 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2702 $ /includes/ui/ui_lists.inc
2704 /admin/inst_module.php
2705 /admin/print_profiles.php
2706 /gl/includes/ui/gl_bank_ui.inc
2707 /gl/includes/ui/gl_journal_ui.inc
2708 /gl/manage/exchange_rates.php
2709 /includes/ui/ui_input.inc
2710 /inventory/cost_update.php
2711 /inventory/prices.php
2712 /inventory/purchasing_data.php
2713 /inventory/reorder_level.php
2714 /inventory/inquiry/stock_status.php
2715 /inventory/manage/item_codes.php
2716 /inventory/manage/items.php
2717 /inventory/manage/sales_kits.php
2718 /manufacturing/inquiry/where_used_inquiry.php
2719 /manufacturing/manage/bom_edit.php
2720 /purchasing/allocations/supplier_allocation_main.php
2721 /purchasing/includes/ui/invoice_ui.inc
2722 /purchasing/includes/ui/po_ui.inc
2723 /sales/allocations/customer_allocation_main.php
2724 /sales/manage/customer_branches.php
2726 13-Nov-2009 Tom Hallman/Joe Hunt
2727 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2730 /gl/includes/ui/gl_bank_ui.inc
2731 /gl/includes/ui/gl_journal_ui.inc
2732 /includes/ui/items_cart.inc
2733 # Transaction bug in void_journal_trans()
2734 $ /gl/includes/db/gl_db_trans.inc
2736 12-Nov-2009 Tom Hallman/Joe Hunt
2737 ! Cleaning the CHANGELOG.txt file
2738 ! Changed to allow change of reference in GL modifying
2739 $ /gl/includes/db/gl_db_trans.inc
2741 /gl/includes/ui/bl_journal_ui.inc
2742 /gl/view/gl_trans_view.php
2743 /includes/references.inc
2744 /includes/db/references_db.inc
2746 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2747 + Added amount range in gl inquires.
2748 $ /gl/includes/db/gl_db_trans.inc
2749 /gl/inquiry/gl_account_inquiry.php
2750 ! Changed menu option text for GL inquiry
2751 $ /applications/generalledger.php
2753 $ /doc/access_levels.txt
2754 # Fixed maximal memo line length.
2755 $ /gl/includes/ui/gl_bank_ui.inc
2756 /gl/includes/ui/gl_journal_ui.inc
2758 12-Nov-2009 Tom Hallman/Joe Hunt
2759 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2760 instead of sum of positive transaction.
2761 $ /gl/inquiry/journal_inquiry.php
2763 10-Nov-2009 Janusz Dobrowolski
2764 # Fixed value for SA_SUPPBULKREP access area.
2765 $ /includes/access_levels.inc
2769 10-Nov-2009 Joe Hunt
2770 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2771 It produces double records in bank inquiry otherwise..
2772 $ /gl/includes/ui/gl_bank_ui.inc
2773 # disallow bank accounts in accounts list when type is Bank Deposits
2774 or Payments. See above.
2775 $ /gl/manage/gl_quick_entries.php
2776 # type warning in dimension tags
2779 09-Nov-2009 Janusz Dobrowolski
2780 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2781 $ /includes/page/header.inc
2783 08-Nov-2009 Joe Hunt
2784 # Bug in adding freight cost to sales order/quotation
2785 $ /sales/inquiry/sales_orders_view.php
2786 ! Additional improvements on layout display
2787 $ /purchasing/includes/ui/invoice_ui.inc
2788 /purchasing/view/view_po.php
2789 /sales/view/view_sales_order.php
2790 ! Changed the Running Balance column in Customer Transaction
2791 to only show when the type is selected. The order is not
2792 good before sorting in date order
2793 $ /sales/inquiry/customer_inquiry.php
2795 07-Nov-2009 Janusz Dobrowolski
2796 # Added missing help_context
2797 $ /sales/inquiry/sales_orders_view.php
2799 07-Nov-2009 Joe Hunt
2800 ! More improvements on layout display.
2801 $ /purchases/includes/ui/po_ui.inc
2802 /inventory/includes/item_adjustments_ui.inc
2804 06-Nov-2009 Janusz Dobrowolski
2805 # Include sequence fixed.
2808 06-Nov-2009 Joe Hunt
2809 ! Improved layout in the new tax info display. Also old ones.
2810 $ /sales/credit_invoice.php
2811 /sales/customer_delivery.php
2812 /sales/customer_invoice.php
2813 /sales/includes/ui/sales_credit_ui.inc
2814 /sales/includes/ui/sales_order_ui.inc
2816 05-Nov-2009 Joe Hunt
2817 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2818 $ /sales/includes/ui/sales_order_ui.inc
2819 /sales/sales_order_entry.php
2820 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2821 $ /sales/inquiry/sales_orders_view.php
2822 # Bug on line 215 in /sales/customer_delivery.php
2823 $ /sales/customer_delivery.php
2825 04-Nov-2009 Tom Hallman/Joe Hunt
2826 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2827 $ /gl/view/gl_deposit_view.php
2828 /gl/view/gl_payment_view.php
2830 04-Nov-2009 Janusz Dobrowolski
2831 # Fixed bug introduced during security update and merged from main trunk.
2832 $ /admin/db/printers_db.inc
2834 03-Nov-2009 Janusz Dobrowolski
2835 ! Added optional parameter to add_bank_transaction
2836 $ /gl/includes/db/gl_db_banking.inc
2837 # Fixed missing default price_dec.
2838 $ /includes/prefs/userprefs.inc
2840 03-Nov-2009 Joe Hunt
2841 # Bad debit account when debiting service items.
2842 $ /purchasing/includes/db/invoice_db.inc
2843 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2844 $ /includes/db/connect_db.inc
2845 ! Better formatting of update.html
2847 # Wrong presentation on reference and order in Customer Allocation Inquiry
2848 $ /sales/inquiry/customer_allocation_inquiry.php
2849 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2850 if global variable in config.php, $print_invoice_no = 0 (default).
2851 $ /reporting/includes/header2.inc
2852 /reporting/includes/reports_classes.inc
2854 02-Nov-2009 Janusz Dobrowolski
2855 # Bad default value retrieved for service COGS account.
2856 $ /inventory/manage/items.php
2858 01-Nov-2009 Joe Hunt
2859 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2860 and start of week is Saturday. For DatePicker.
2861 $ config.default.php
2862 /includes/date_functions.inc
2863 /includes/ui/ui_view.inc
2864 # Bugs in function show_users_online in users_db.inc
2865 $ /admin/db/users_db.inc
2867 01-Nov-2009 Janusz Dobrowolski
2868 + Added default date format and date separator used before login.
2869 $ /config.default.php
2870 /includes/prefs/userprefs.inc
2872 30-Oct-2009 Janusz Dobrowolski
2873 # Fixed non-default company selection bug on login.
2874 $ /includes/session.inc
2876 $ /includes/db/connect_db.inc
2878 30-Oct-2009 Joe Hunt
2879 ! Changed name on folder for global help url to fawiki.
2880 $ /config.default.php
2882 29-Oct-2009 Janusz Dobrowolski
2883 ! Changed context help organization to enable use of central multilanguage wiki.
2884 $ /config.default.php
2887 /dimensions/dimension_entry.php
2888 /dimensions/inquiry/search_dimensions.php
2889 /dimensions/view/view_dimension.php
2894 /includes/page/header.inc
2896 /inventory/inquiry/*.php
2897 /inventory/manage/*.php
2898 /inventory/view/*.php
2899 /manufacturing/*.php
2900 /manufacturing/inquiry/*.php
2901 /manufacturing/manage/*.php
2902 /manufacturing/view/*.php
2904 /purchasing/allocations/*.php
2905 /purchasing/inquiry/*.php
2906 /purchasing/manage/suppliers.php
2907 /purchasing/view/*.php
2908 /reporting/reports_main.php
2910 /sales/allocations/*.php
2911 /sales/inquiry/*.php
2914 /taxes/item_tax_types.php
2915 /taxes/tax_groups.php
2916 /taxes/tax_types.php
2917 /themes/aqua/renderer.php
2918 /themes/cool/renderer.php
2919 /themes/default/renderer.php
2921 28-Oct-2009 Joe Hunt
2922 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2923 calendar year. The year selector selects the start of the fiscal year.
2924 Only the last 12 months are shown.
2925 $ /reporting/rep705.php
2927 27-Oct-2009 Joe Hunt
2928 # Database error when updating item.
2929 $ /inventory/includes/db/items_db.inc
2930 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2931 $ /dimensions/inquiry/search_dimensions.php
2932 /manufacturing/search_work_orders.php
2933 /purchasing/allocations/supplier_allocation_main.php
2934 /purchasing/inquiry/po_search_completed.php
2935 /purchasing/inquiry/po_search.php
2936 /purchasing/inquiry/supplier_inquiry.php
2937 /purchasing/inquiry/supplier_allocation_inquiry.php
2938 /sales/inquiry/customer_allocation_inquiry.php
2939 /sales/inquiry/sales_deliveries_view.php
2940 /sales/inquiry/sales_orders_view.php
2941 /sales/inquiry/customer_inquiry.php
2943 26-Oct-2009 Janusz Dobrowolski
2944 # [0000177] Fixed error during gl class update.
2945 $ /gl/includes/db/gl_db_account_types.inc
2947 26-Oct-2009 Joe Hunt
2948 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2949 $ /reporting/rep710.php
2950 ! Late changes in empty.po and en_US.mo
2951 $ /lang/new_language_template/LC_MESSAGES/empty.po
2952 /lang/en_US/LC_MESSAGES/en_US.mo
2954 24-Oct-2009 Janusz Dobrowolski
2955 # Fixed compatibility issue with MySQL 3.xx
2956 $ /admin/db/tags_db.inc
2958 24-Oct-2009 Janusz Dobrowolski
2959 + Default add/update button, ajax update.
2960 $ /dimensions/dimension_entry.php
2961 /gl/manage/gl_accounts.php
2962 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2963 $ /includes/types.inc
2964 /includes/ui/ui_lists.inc
2965 /admin/inst_module.php
2966 /includes/page/header.inc
2967 # Fixed ajax support for multiply selects.
2969 # Fixed buggy php behaviour when foreach is used on global array.
2970 $ /frontaccounting.php
2972 ------------------------------- Release 2.2 RC ----------------------------------
2973 24-Oct-2009 Joe Hunt
2974 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2975 fetches NO dimensions.
2976 $ /gl/includes/db/gl_db_trans.inc
2977 /reporting/rep705.php
2978 /reporting/includes/reports_classes.inc
2980 24-Oct-2009 Janusz Dobrowolski
2981 # Added text fields sanitiozation during upgrade to 2.2.
2983 # Fixed error log warning (missing installed_extensions()) during upgrade .
2984 $ /includes/session.inc
2985 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2986 $ /includes/main.inc
2988 23-Oct-2009 Janusz Dobrowolski
2989 # Fixed 2.2 upgrade pre_check
2991 # Fixed check_table() to avoid sparse messages in error log
2992 $ /admin/inst_update.php
2993 # Fixed module update and deletion.
2994 $ /admin/inst_module.php
2996 22-Oct-2009 Tom Hallman
2997 + Added generic tags support and tags for dimensions/gl accounts.
2998 $ /applications/dimensions.php
2999 /applications/generalledger.php
3000 /dimensions/dimension_entry.php
3001 /gl/manage/gl_accounts.php
3002 /includes/data_checks.inc
3003 /includes/ui/ui_lists.inc
3004 /admin/tags.php (new)
3005 /admin/db/tags_db.inc (new)
3007 22-Oct-2009 Janusz Dobrowolski
3008 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3009 $ /includes/ui/ui_lists.inc
3010 # Fixed double escaping during add/update.
3011 $ /dimensions/includes/dimensions_db.inc
3012 # More security fixes in sql statements.
3013 $ /gl/manage/bank_accounts.php
3014 /gl/manage/currencies.php
3015 /gl/manage/exchange_rates.php
3016 /gl/manage/gl_account_types.php
3017 /gl/manage/gl_accounts.php
3018 /includes/db/audit_trail_db.inc
3019 /includes/db/comments_db.inc
3020 /includes/db/inventory_db.inc
3021 /includes/db/manufacturing_db.inc
3022 /includes/db/references_db.inc
3023 # Initial value for $next_extension_id added.
3024 $ /admin/db/maintenance_db.inc
3025 # Added fixing special chars in refs table during upgrade
3028 21-Oct-2009 Joe Hunt
3029 ! Changed install.html, update.html and empty.po files
3032 /lang/new_language_template/LC_MESSAGES/empty.po
3033 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3034 If this flag is set to 1 FA will show discretely the users online in the footer.
3035 $ config.default.php
3036 /admin/db/users_db.inc
3038 21-Oct-2009 Janusz Dobrowolski
3039 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3042 /sql/alter2.2rc.sql (new)
3043 /admin/inst_upgrade.php
3045 $ /includes/page/header.inc
3046 # Fixed upgrade of reference table to avoid duplicate record error.
3048 # Fixed bug in array_selector
3049 $ /includes/ui/ui_lists.inc
3051 20-Oct-2009 Janusz Dobrowolski
3052 ! Conditional config files generation - prevents overwrite during upgrade.
3053 $ /config.php (removed)
3054 /installed_extensions.php (removed)
3055 /company/0/installed_extensions.php (removed)
3056 /config.default.php (new initial default)
3057 /config_db.php (removed initial version)
3058 /admin/db/maintenance_db.inc
3059 /includes/session.inc
3062 /lang/installed_languages.inc (removed initial version)
3063 ! Moving control to install wizard when config file does not exists.
3065 # Fixed db error message
3066 $ /dimensions/includes/db/dimension_db.inc
3068 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3069 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3070 $ /includes/db/connect_db.inc
3071 # Fixed warnings on first page display
3072 $ /admin/company_preferences.php
3073 # Fixed erroneous message
3074 $ /gl/manage/gl_account_types.php
3075 # Security sql statements update against sql injection attacks.
3076 $ /admin/attachments.php
3077 /admin/payment_terms.php
3078 /admin/print_profiles.php
3080 /admin/shipping_companies.php
3081 /admin/view_print_transaction.php
3082 /admin/db/company_db.inc
3083 /admin/db/printers_db.inc
3084 /admin/db/voiding_db.inc
3085 /admin/db/users_db.inc
3086 /dimensions/includes/dimensions_db.inc
3087 /dimensions/inquiry/search_dimensions.php
3088 /gl/bank_account_reconcile.php
3090 /gl/includes/db/gl_db_account_types.inc
3091 /gl/includes/db/gl_db_accounts.inc
3092 /gl/includes/db/gl_db_bank_accounts.inc
3093 /gl/includes/db/gl_db_bank_trans.inc
3094 /gl/includes/db/gl_db_banking.inc
3095 /gl/includes/db/gl_db_currencies.inc
3096 /gl/includes/db/gl_db_rates.inc
3097 /gl/includes/db/gl_db_trans.inc
3098 /gl/inquiry/bank_inquiry.php
3099 /gl/view/bank_transfer_view.php
3100 /gl/view/gl_trans_view.php
3101 /inventory/cost_update.php
3102 /inventory/purchasing_data.php
3103 /inventory/includes/db/items_category_db.inc
3104 /inventory/includes/db/items_codes_db.inc
3105 /inventory/includes/db/items_db.inc
3106 /inventory/includes/db/items_locations_db.inc
3107 /inventory/includes/db/items_prices_db.inc
3108 /inventory/includes/db/items_trans_db.inc
3109 /inventory/includes/db/items_units_db.inc
3110 /inventory/includes/db/movement_types_db.inc
3111 /inventory/inquiry/stock_movements.php
3112 /inventory/manage/item_categories.php
3113 /inventory/manage/item_units.php
3114 /inventory/manage/items.php
3115 /inventory/manage/locations.php
3116 /inventory/manage/movement_types.php
3117 /manufacturing/search_work_orders.php
3118 /manufacturing/includes/db/work_centres_db.inc
3119 /manufacturing/includes/db/work_order_issues_db.inc
3120 /manufacturing/includes/db/work_order_produce_items_db.inc
3121 /manufacturing/includes/db/work_order_requirements_db.inc
3122 /manufacturing/includes/db/work_orders_db.inc
3123 /manufacturing/includes/db/work_orders_quick_db.inc
3124 /manufacturing/inquiry/where_used_inquiry.php
3125 /manufacturing/manage/bom_edit.php
3126 /manufacturing/manage/work_centres.php
3127 /purchasing/po_entry_items.php
3128 /purchasing/po_receive_items.php
3129 /purchasing/supplier_credit.php
3130 /purchasing/supplier_invoice.php
3131 /purchasing/includes/purchasing_db.inc
3132 /purchasing/includes/db/grn_db.inc
3133 /purchasing/includes/db/invoice_db.inc
3134 /purchasing/includes/db/invoice_items_db.inc
3135 /purchasing/includes/db/po_db.inc
3136 /purchasing/includes/db/supp_trans_db.inc
3137 /purchasing/includes/db/suppalloc_db.inc
3138 /purchasing/includes/db/suppliers_db.inc
3139 /purchasing/inquiry/po_search.php
3140 /purchasing/inquiry/po_search_completed.php
3141 /purchasing/inquiry/supplier_allocation_inquiry.php
3142 /purchasing/inquiry/supplier_inquiry.php
3143 /purchasing/manage/suppliers.php
3145 12-Oct-2009 Janusz Dobrowolski (merged)
3146 # Fixed sql injection vulnerability on some php/mysql configurations
3147 $ /admin/db/users_db.inc
3148 ! Single quotes also encoded before database data insert
3149 $ /admin/db/maintenance_db.inc
3150 /includes/db/connect_db.inc
3151 /reporting/includes/tcpdf.php
3152 /sales/includes/cart_class.inc
3154 16-Oct-2009 Janusz Dobrowolski
3155 + Access control system description.
3156 $ /doc/access_levels.txt (new)
3158 14-Oct-2009 Janusz Dobrowolski
3159 # [0000173] Missing global systypes_array declaration.
3160 $ /purchasing/allocations/supplier_allocate.php
3162 14-Oct-2009 Joe Hunt
3163 # [0000172] Difference between Customer Balances and Print Statements
3164 $ /reporting/rep108.pp
3166 13-Oct-2009 Janusz Dobrowolski
3167 # Fixed default page access.
3168 $ /sales/inquiry/sales_orders_view.php
3170 13-Oct-2009 Joe Hunt
3171 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3172 $ /admin/db/users_db.inc
3176 /themes/aqua/renderer.php
3177 /themes/cool/renderer.php
3178 /themes/default/renderer.php
3179 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3180 $ /reporting/includes/reports_classes.inc
3181 ! Code cleanup (old code removed)
3182 $ /includes/ui_view.inc
3184 12-Oct-2009 Janusz Dobrowolski
3185 # Fixed sql injection vulnerability on some php/mysql configurations
3186 $ /admin/db/users_db.inc
3187 # Fixed broken table editor page layout on duplicate record.
3188 $ /gl/includes/db/gl_db_account_types.inc
3189 /gl/includes/db/gl_db_accounts.inc
3190 /gl/manage/gl_account_classes.php
3191 /gl/manage/gl_account_types.php
3192 /gl/manage/gl_accounts.php
3193 # [0000169],[0000174] Removed sparse session var unset firing error.
3194 /sales/allocations/customer_allocation_main.php
3195 /purchasing/allocations/supplier_allocation_main.php
3197 11-Oct-2000 Joe Hunt
3198 # [0000168] Undefined variable: paylink in file rep110.php
3199 $ /reporting/rep110.php
3200 /reporting/includes/pdf_report.inc
3202 11-Oct-2009 Janusz Dobrowolski
3203 + Added security area for sales quotes entry
3204 $ /applications/customers.php
3205 /includes/access_levels.inc
3209 + Standard SA_DENIED access level added.
3210 $ /includes/current_user.inc
3211 + Added helper function for setting page_security level depending on GET content and/or expression value
3212 $ /includes/session.inc
3213 # Fixed security areas sort order
3214 $ /admin/security_roles.php
3215 # Fixed page_security for various usage types.
3216 $ /sales/sales_order_entry.php
3217 /sales/inquiry/sales_orders_view.php
3219 10-Oct-2009 Janusz Dobrowolski
3220 ! Changed access control extensions support for modules/plugins to use unique extension ids
3221 $ /admin/inst_module.php
3222 /admin/security_roles.php
3223 /admin/db/maintenance_db.inc
3224 /includes/access_levels.inc
3225 /includes/current_user.inc
3226 /installed_extensions.php
3228 # Enabled error handling for extensions
3229 $ /frontaccounting.php
3231 $ /admin/inst_module.php
3232 # Fixed missing parameters in update_user_display_prefs call
3234 ! Non-accesable menu options displayed as text instead of link
3235 $ /applications/customers.php
3236 /applications/dimensions.php
3237 /applications/generalledger.php
3238 /applications/inventory.php
3239 /applications/manufacturing.php
3240 /applications/setup.php
3241 /applications/suppliers.php
3242 # Fixed error handling for duplicate table records
3243 $ /includes/errors.inc
3244 # Fixed php 5.3 function name conflict
3245 $ /includes/main.inc
3246 /sales/inquiry/sales_orders_view.php
3247 # Fixed delivery note edition bug (introduced during systypes rewrite)
3248 $ /sales/includes/cart_class.inc
3249 ! Changed page_security to SASALESINVOICE
3250 $ /sales/inquiry/sales_deliveries_view.php
3252 09-Oct-2009 Joe Hunt
3253 + Added option to print delivery notes as packing slip in reports and links.
3254 $ /includes/ui/ui_controls.inc
3255 /reporting/rep110.php
3256 /reporting/reports_main.php
3257 /reporting/includes/doctext.inc
3258 /reporting/includes/doctext2.inc
3259 /reporting/includes/header2.inc
3260 /reporting/includes/pdf_report.inc
3261 /reporting/includes/reporting.inc
3262 /sales/customer_delivery.php
3263 /sales/sales_order_entry.php
3265 08-Oct-2009 Joe Hunt
3266 + Prepared the Report Engine for Tags handling.
3267 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3268 dup_simple_codeandname_list().
3269 $ /reporting/includes/reports_classes.inc
3270 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3271 $ /reporting/reports_main.php
3272 /reporting/rep301.php
3274 06-Oct-2009 Tom Hallman
3275 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3276 $ /gl/includes/db/gl_db_trans.inc
3277 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3278 $ /gl/inquiry/journal_inquiry.php
3280 03-Oct-2009 Janusz Dobrowolski
3281 # Fixed false upgrade related error displayed in some situations on logout.
3282 $ /access/logout.php
3283 # Missing old_db declaration fixed.
3284 $ /includes/current_user.inc
3285 # Fixed combo_input and array_selector to accept array of selected items from POST.
3286 $ /includes/ui/ui_lists.inc
3287 ! Changed structure of tag_associations table.
3292 03-Oct-2009 Joe Hunt
3293 # Bad conversion of timestamp value in report audit trail.
3294 $ /reporting/rep710.php
3296 01-Oct-2009 Janusz Dobrowolski
3297 ! Added comment on add_access_extensions usage.
3298 $ /includes/access_levels.inc
3299 # Removed sparse add_access_extensions() call.
3300 $ /includes/session.inc
3301 + Added support for multiply select options in combo_input.
3302 $ /includes/ui/ui_lists.inc
3303 ! Unaccesable menu options are now displayed as grey text.
3304 $ /themes/aqua/default.css
3305 /themes/aqua/renderer.php
3306 /themes/cool/default.css
3307 /themes/cool/renderer.php
3308 /themes/default/default.css
3309 /themes/default/renderer.php
3311 ------------------------------- Release 2.2 Beta ----------------------------------
3312 30-Sep-2009 Joe Hunt
3316 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3317 $ /includes/prefs/userprefs.inc
3319 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3320 $ /admin/fiscalyears.php
3321 /purchasing/supplier_payment.php
3322 /sales/customer_payments.php
3323 # Parse error in view_supp_payment.php
3324 $ /purchasing/view/view_supp_payment.php
3326 30-Sep-2009 Janusz Dobrowolski
3327 ! Single quotes also encoded before database data insert
3328 $ /admin/db/maintenance_db.inc
3329 /includes/db/connect_db.inc
3330 /reporting/includes/tcpdf.php
3331 /sales/includes/cart_class.inc
3332 # Included missing dimension configuration section.
3333 $ /includes/access_levels.inc
3334 ! Changed tag types array name
3335 $ /includes/types.inc
3338 # Fixed false error on payment without allocation.
3339 $ /purchasing/supplier_payment.php
3340 /sales/customer_payments.php
3341 # Fixed access to payments when deposits are disabled.
3343 ! Access level checking moved to page() function to make session start
3344 and page access checks independent.
3345 $ /includes/main.inc
3346 /includes/session.inc
3347 # Back link on upgrade help page
3348 /includes/current_user.inc
3350 29-Sep-2009 Tom Hallman
3351 ! Changes in tags table structure, tags related security areas
3352 $ /includes/access_levels.inc
3359 29-Sep-2009 Janusz Dobrowolski
3360 # Fixed sql error during sales order line update with line cancelation.
3361 $ /sales/includes/db/sales_order_db.inc
3363 29-Sep-2009 Joe Hunt
3364 ! Improved layout on documents etc and new empty language file.
3367 /lang/new_language_template/LC_MESSAGES/empty.po
3369 28-Sep-2009 Janusz Dobrowolski
3370 + Rewritten extensions system to enable per company module/plugin activation.
3371 $ /frontaccounting.php
3372 /installed_extensions.php
3373 /admin/create_coy.php
3374 /admin/inst_module.php
3375 /admin/inst_lang.php
3376 /admin/db/maintenance_db.inc
3377 /applications/customers.php
3378 /applications/dimensions.php
3379 /applications/generalledger.php
3380 /applications/inventory.php
3381 /applications/manufacturing.php
3382 /applications/setup.php
3383 /applications/suppliers.php
3384 /includes/access_levels.inc
3385 /includes/current_user.inc
3387 /includes/session.inc
3388 /includes/ui/ui_lists.inc
3390 /modules/installed_modules.php (Removed)
3391 # Prevented switching off access to security role editor for current role.
3392 $ /admin/security_roles.php
3394 25-Sep-2009 Joe Hunt
3395 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3396 $ /sales/includes/ui/sales_order_ui.inc
3397 ! Improved layout of login screen
3399 /themes/default/login.css
3401 24-Sep-2009 Janusz Dobrowolski
3402 + Additional fields for secondary phone and/or general notes in customers,
3403 cust_branches, shippers, locations and suppliers tables.
3404 $ /admin/shipping_companies.php
3405 /inventory/includes/db/items_locations_db.inc
3406 /inventory/manage/locations.php
3407 /purchasing/manage/suppliers.php
3408 /sales/manage/customer_branches.php
3409 /sales/manage/customers.php
3414 24-Sep-2009 Joe Hunt
3416 $ /sales/inquiry/customer_inquiry.php
3418 23-Sep-2009 Janusz Dobrowolski
3419 # Fixed crash for all transaction types report
3420 $ /reporting/rep702.php
3422 23-Sep-2009 Joe Hunt
3423 # Cleaning from javascript errors.
3425 /admin/fiscalyears.php
3426 # missing unset of post variable (DayNumber).
3427 $ /admin/payment_terms.php
3428 ! Changed login to be dependent only by login.css
3429 $ /themes/default/login.css
3431 22-Sep-2009 Joe Hunt
3432 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3433 $ /install/index.php
3435 ! Updated the install.html and created a doc txt file, about sales quotations.
3438 /doc/sales_quotations.txt
3439 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3442 # parse error in login_fail
3443 $ /includes/session.inc
3445 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3446 ! Added info on timeout and default bank accounts.
3448 ! Tags support related changes in database
3453 20-Sep-2009 Joe Hunt
3454 ! Removed editable rate field in tax_group_items.
3455 $ /taxes/tax_groups.php
3456 # Fixed report layout
3457 $ /reporting/rep704.php
3459 20-Sep-2009 Janusz Dobrowolski
3460 + Optional demo data checkbox on install page.
3461 $ /install/index.php
3463 # Fixed previous interface mode after timeout.
3465 + Optional additional security roles includable from modules/extensions
3466 $ /admin/inst_module.php
3467 /admin/security_roles.php
3468 /includes/access_levels.inc
3469 /installed_extensions.php
3470 ! Bug with rates display fixed in single form layout.
3471 $ /taxes/tax_groups.php
3472 # Fixed 'bad password' info screen to be usable also in non-js mode.
3473 $ /includes/session.inc
3474 # Fixed debtors_master name size.
3475 $ /sql/en_US-new.sql
3476 /sql/en_US-demow.sql
3478 19-Sep-2009 Janusz Dobrowolski
3479 + Support for inactive record control added, optimizations.
3480 $ /includes/db_pager.inc
3481 /includes/ui/db_pager_view.inc
3482 ! db_pager instead of simple table used for table of branches
3483 $ /sales/manage/customer_branches.php
3484 ! Cleanup after db_pager optimization
3485 $ /admin/view_print_transaction.php
3486 /dimensions/inquiry/search_dimensions.php
3487 /gl/bank_account_reconcile.php
3488 /gl/inquiry/journal_inquiry.php
3489 /gl/manage/exchange_rates.php
3490 /manufacturing/search_work_orders.php
3491 /manufacturing/inquiry/where_used_inquiry.php
3492 /purchasing/allocations/supplier_allocation_main.php
3493 /purchasing/inquiry/po_search.php
3494 /purchasing/inquiry/po_search_completed.php
3495 /purchasing/inquiry/supplier_allocation_inquiry.php
3496 /purchasing/inquiry/supplier_inquiry.php
3497 /sales/allocations/customer_allocation_main.php
3498 /sales/inquiry/customer_allocation_inquiry.php
3499 /sales/inquiry/customer_inquiry.php
3500 /sales/inquiry/sales_deliveries_view.php
3501 /sales/inquiry/sales_orders_view.php
3502 # Additional fix after removal of bank account report parameter
3503 $ /sales/create_recurrent_invoices.php
3504 /reporting/rep107.php
3506 19-Sep-2009 Joe Hunt
3507 # Eliminate PT_WORKORDER from payment_person_types_list
3508 $ /includes/ui/ui_lists.inc
3509 ! Error msg in Bank Transfer if no Bank Charge Account set.
3510 $ /gl/bank_transfer.php
3512 18-Sep-2009 Janusz Dobrowolski
3513 + Added currency default bank accounts used in reporting instead of manual account selector.
3514 $ /gl/includes/db/gl_db_bank_accounts.inc
3515 /gl/manage/bank_accounts.php
3516 /reporting/rep107.php
3517 /reporting/rep108.php
3518 /reporting/rep109.php
3519 /reporting/rep111.php
3520 /reporting/rep209.php
3521 /reporting/reports_main.php
3522 /reporting/includes/reporting.inc
3527 17-Sep-2009 Joe Hunt
3528 + Added release note file for 2.2.
3531 16-Sep-2009 Joe Hunt
3532 ! Clean ups in default themes.
3534 /admin/display_prefs.php
3535 /themes/default/default.css
3536 /themes/aqua/default.css
3537 /themes/cool/default.css
3538 # Removing php5 date warnings
3539 $ /includes/date_functions.inc
3541 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3542 # Fixed journal entry type and systype selectors
3543 # Restore of the 4 include files in types.inc
3544 $ /includes/types.inc
3546 $ /includes/ui/ui_lists.inc
3547 /reporting/includes/reports_classes.inc
3548 ! Changed security roles in default COAs.
3549 $ /sql/en_US-demo.sql
3551 # Fixed GET call continuation after timeout and logout page access without authorization
3553 /includes/session.inc
3554 /includes/prefs/userprefs.inc
3556 14-Sep-2009 Joe Hunt
3557 ! Changed all numeric constants to the new defined constants. A huge task.
3558 $ /admin/fiscalyears.php
3559 /admin/forms_setup.php
3560 /admin/view_print_transaction.php
3561 /admin/void_transaction.php
3562 /gl/includes/db/gl_db_banking.inc
3563 /gl_includes/db/gl_db_trans.inc
3564 /gl/inquiry/journal_inquiry.php
3565 /includes/systypes.inc
3566 /includes/ui/allocation_cart.inc
3567 /includes/ui/ui_view.inc
3568 /inventory/inquiry/stock_movements.php
3569 /manufacturing/includes/db/work_order_issues_db.inc
3570 /manufacturing/includes/db/work_order_produce_items.inc
3571 /manufacturing/view/wo_production_view.php
3572 /purchasing/po_receive_items.php
3573 /purchasing/supplier_credit.php
3574 /purchasing/supplier_invoice.php
3575 /purchasing/supplier_payment.php
3576 /purchasing/allocations/supplier_allocation_main.php
3577 /purchasing/includes/db/grn_db.inc
3578 /purchasing/includes/db/invoice_db.inc
3579 /purchasing/includes/db/suballoc_db.inc
3580 /purchasing/includes/db/suppliers_db.inc
3581 /purchasing/includes/db/supp_payment_db.inc
3582 /purchasing/includes/db/supp_trans_db.inc
3583 /purchasing/includes/ui/grn_ui.inc
3584 /purchasing/includes/ui/invoice_ui.inc
3585 /purchasing/inquiry/supplier_allocation_inquiry.php
3586 /purchasing/inquiry/supplier_inquiry.php
3587 /purchasing/view/view_grn.php
3588 /purchasing/view/view_po.php
3589 /purchasing/view/view_supp_credit.php
3590 /purchasing/view/view_supp_invoice.php
3591 /purchasing/view/view_supp_payment.php
3592 /reporting/rep101.php
3593 /reporting/rep102.php
3594 /reporting/rep103.php
3595 /reporting/rep105.php
3596 /reporting/rep106.php
3597 /reporting/rep107.php
3598 /reporting/rep108.php
3599 /reporting/rep109.php
3600 /reporting/rep110.php
3601 /reporting/rep111.php
3602 /reporting/rep201.php
3603 /reporting/rep202.php
3604 /reporting/rep203.php
3605 /reporting/rep304.php
3606 /reporting/rep409.php
3607 /reporting/rep709.php
3608 /reporting/includes/reporting.inc
3609 /reporting/includes/reports_classes.inc
3610 /sales/create_recurrent_invoices.php
3611 /sales/credit_note_entry.php
3612 /sales/customer_credit_invoice.php
3613 /sales/customer_delivery.php
3614 /sales/customer_invoice.php
3615 /sales/customer_payments.php
3616 /sales/sales_order_entry.php
3617 /sales/includes/cart_class.inc
3618 /sales/includes/sales_db.inc
3619 /sales/includes/db/custalloc_db.inc
3620 /sales/includes/db/cust_trans_db.inc
3621 /sales/includes/db/payment_db.inc
3622 /sales/includes/db/sales_credit_db.inc
3623 /sales/includes/db/sales_delivery_db.inc
3624 /sales/includes/db/sales_invoice_db.inc
3625 /sales/includes/db/sales_order_db.inc
3626 /sales/includes/ui/sales_order_ui.inc
3627 /sales/inquiry/customer_allocation_inquiry.php
3628 /sales/inquiry/customer_inquiry.php
3629 /sales/inquiry/sales_deliveries_view.php
3630 /sales/inquiry/sales_orders_view.php
3631 /sales/manage/recurrent_invoices.php
3632 /sales/view/view_credit.php
3633 /sales/view/view_dispatch.php
3634 /sales/view/view_invoice.php
3635 /sales/view/view_sales_order.php
3637 13-Sep-2009 Janusz Dobrowolski
3638 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3639 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3640 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3641 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3642 and htmlspecialchars() for unsupported encodings.
3643 $ /frontaccounting.php
3644 /admin/display_prefs.php
3645 /admin/fiscalyears.php
3646 /admin/forms_setup.php
3647 /admin/view_print_transaction.php
3648 /admin/void_transaction.php
3649 /admin/db/voiding_db.inc
3650 /dimensions/dimension_entry.php
3651 /dimensions/includes/dimensions_db.inc
3652 /dimensions/inquiry/search_dimensions.php
3653 /dimensions/view/view_dimension.php
3654 /gl/bank_account_reconcile.php
3655 /gl/bank_transfer.php
3658 /gl/includes/db/gl_db_banking.inc
3659 /gl/includes/db/gl_db_trans.inc
3660 /gl/includes/ui/gl_bank_ui.inc
3661 /gl/inquiry/bank_inquiry.php
3662 /gl/inquiry/gl_account_inquiry.php
3663 /gl/inquiry/journal_inquiry.php
3664 /gl/manage/bank_accounts.php
3665 /gl/manage/gl_account_types.php
3666 /gl/view/bank_transfer_view.php
3667 /gl/view/gl_deposit_view.php
3668 /gl/view/gl_payment_view.php
3669 /gl/view/gl_trans_view.php
3670 /includes/reserved.inc (Removed)
3671 /includes/JsHttpRequest.php
3672 /includes/banking.inc
3673 /includes/errors.inc
3675 /includes/references.inc
3676 /includes/session.inc
3678 /includes/lang/gettext.php
3679 /includes/lang/language.php
3680 /includes/page/footer.inc
3681 /includes/prefs/sysprefs.inc
3682 /includes/prefs/userprefs.inc
3683 /includes/ui/allocation_cart.inc
3684 /includes/ui/items_cart.inc
3685 /includes/ui/ui_globals.inc
3686 /includes/ui/ui_lists.inc
3687 /includes/ui/ui_view.inc
3688 /inventory/adjustments.php
3689 /inventory/cost_update.php
3690 /inventory/transfers.php
3691 /inventory/includes/item_adjustments_ui.inc
3692 /inventory/includes/stock_transfers_ui.inc
3693 /inventory/includes/db/items_adjust_db.inc
3694 /inventory/includes/db/items_trans_db.inc
3695 /inventory/includes/db/items_transfer_db.inc
3696 /inventory/inquiry/stock_movements.php
3697 /inventory/manage/movement_types.php
3698 /inventory/view/view_adjustment.php
3699 /inventory/view/view_transfer.php
3700 /manufacturing/search_work_orders.php
3701 /manufacturing/work_order_add_finished.php
3702 /manufacturing/work_order_costs.php
3703 /manufacturing/work_order_entry.php
3704 /manufacturing/work_order_issue.php
3705 /manufacturing/work_order_release.php
3706 /manufacturing/includes/manufacturing_ui.inc
3707 /manufacturing/includes/work_order_issue_ui.inc
3708 /manufacturing/includes/db/work_order_issues_db.inc
3709 /manufacturing/includes/db/work_order_produce_items_db.inc
3710 /manufacturing/includes/db/work_orders_db.inc
3711 /manufacturing/includes/db/work_orders_quick_db.inc
3712 /manufacturing/view/wo_issue_view.php
3713 /manufacturing/view/wo_production_view.php
3714 /manufacturing/view/work_order_view.php
3715 /purchasing/po_entry_items.php
3716 /purchasing/po_receive_items.php
3717 /purchasing/supplier_credit.php
3718 /purchasing/supplier_invoice.php
3719 /purchasing/supplier_payment.php
3720 /purchasing/allocations/supplier_allocate.php
3721 /purchasing/allocations/supplier_allocation_main.php
3722 /purchasing/includes/purchasing_db.inc
3723 /purchasing/includes/db/grn_db.inc
3724 /purchasing/includes/db/invoice_db.inc
3725 /purchasing/includes/db/po_db.inc
3726 /purchasing/includes/db/supp_payment_db.inc
3727 /purchasing/includes/db/suppalloc_db.inc
3728 /purchasing/includes/ui/grn_ui.inc
3729 /purchasing/includes/ui/invoice_ui.inc
3730 /purchasing/includes/ui/po_ui.inc
3731 /purchasing/inquiry/po_search.php
3732 /purchasing/inquiry/po_search_completed.php
3733 /purchasing/inquiry/supplier_allocation_inquiry.php
3734 /purchasing/inquiry/supplier_inquiry.php
3735 /purchasing/view/view_supp_credit.php
3736 /purchasing/view/view_supp_payment.php
3737 /reporting/rep101.php
3738 /reporting/rep102.php
3739 /reporting/rep103.php
3740 /reporting/rep104.php
3741 /reporting/rep105.php
3742 /reporting/rep108.php
3743 /reporting/rep201.php
3744 /reporting/rep202.php
3745 /reporting/rep203.php
3746 /reporting/rep204.php
3747 /reporting/rep301.php
3748 /reporting/rep302.php
3749 /reporting/rep303.php
3750 /reporting/rep304.php
3751 /reporting/rep409.php
3752 /reporting/rep601.php
3753 /reporting/rep702.php
3754 /reporting/rep704.php
3755 /reporting/rep709.php
3756 /reporting/rep710.php
3757 /reporting/includes/header2.inc
3758 /reporting/includes/reporting.inc
3759 /reporting/includes/reports_classes.inc
3760 /sales/create_recurrent_invoices.php
3761 /sales/credit_note_entry.php
3762 /sales/customer_credit_invoice.php
3763 /sales/customer_delivery.php
3764 /sales/customer_invoice.php
3765 /sales/customer_payments.php
3766 /sales/sales_order_entry.php
3767 /sales/allocations/customer_allocate.php
3768 /sales/allocations/customer_allocation_main.php
3769 /sales/includes/cart_class.inc
3770 /sales/includes/sales_db.inc
3771 /sales/includes/db/cust_trans_db.inc
3772 /sales/includes/db/custalloc_db.inc
3773 /sales/includes/db/payment_db.inc
3774 /sales/includes/db/sales_credit_db.inc
3775 /sales/includes/db/sales_delivery_db.inc
3776 /sales/includes/db/sales_invoice_db.inc
3777 /sales/includes/db/sales_order_db.inc
3778 /sales/includes/ui/sales_credit_ui.inc
3779 /sales/includes/ui/sales_order_ui.inc
3780 /sales/inquiry/customer_allocation_inquiry.php
3781 /sales/inquiry/customer_inquiry.php
3782 /sales/inquiry/sales_deliveries_view.php
3783 /sales/inquiry/sales_orders_view.php
3784 /sales/manage/customers.php
3785 /sales/view/view_credit.php
3786 /sales/view/view_dispatch.php
3787 /sales/view/view_invoice.php
3788 /sales/view/view_receipt.php
3789 /taxes/tax_groups.php
3791 11-Sep-2009 Joe Hunt
3792 ! Changed so deleting of fiscal year also handles sales quotations
3793 ! Check that new closing accounts have been set before closure.
3794 $ /admin/fiscalyears.php
3795 ! Check that new bank charge account have been set before adding bank charge.
3796 $ /sales/customer_payments.php
3797 /purchasing/supplier_payment.php
3799 10-Sep-2009 Joe Hunt
3800 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3801 $ /includes/ui/allocation_cart.inc
3802 # Small typo error in types.inc
3805 09-Sep-2009 Janusz Dobrowolski
3806 # Added two special access areas for bank gl postings and grn removal.
3807 $ /gl/gl_journal.php
3808 /gl/includes/ui/gl_journal_ui.inc
3809 /includes/access_levels.inc
3810 /purchasing/supplier_invoice.php
3811 /purchasing/includes/ui/invoice_ui.inc
3813 ! Added generic access level checking function can_access().
3814 $ /includes/current_user.inc
3817 # Activated javascript confirm dialogs
3819 # Fixed dialogs containing newlines.
3820 $ /includes/ui/ui_input.inc
3821 + Added js confirm dialogs for deleting and restoring backup files.
3822 $ /admin/backups.php
3824 08-Sep-2009 Joe Hunt
3825 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3826 $ /admin/view_print_transaction.php
3827 /admin/void_transaction.php
3828 /admin/db/voiding_db.inc
3829 /sales/includes/db/sales_order_db.inc
3830 /sales/view/view_sales_order.php
3832 08-Sep-2009 Janusz Dobrowolski
3833 + Added detection of partial db upgrade.
3834 $ /admin/inst_upgrade.php
3837 # Small fixes to db upgrade for quotations
3840 # Added missing sys info for quotations, fixed reference for SO
3841 $ /includes/systypes.inc
3842 # Removed obsolete field in sys_types
3843 $ /sql/en_US-demo.sql
3845 # date_diff function name changed to date_diff2 for php5.3 compatibility
3846 $ /dimensions/inquiry/search_dimensions.php
3847 /includes/date_functions.inc
3848 /manufacturing/search_work_orders.php
3849 /manufacturing/work_order_add_finished.php
3850 /manufacturing/work_order_costs.php
3851 /sales/sales_order_entry.php
3852 /sales/includes/cart_class.inc
3853 /sales/includes/ui/sales_order_ui.inc
3855 08-Sep-2009 Joe Hunt
3856 + Added Sales Quotations, inquiry and report
3857 $ /applications/customers.php
3859 /includes/ui/ui_view.inc
3860 /reporting/rep105.php
3861 /reporting/rep107.php
3862 /reporting/rep109.php
3863 /reporting/rep110.php
3864 /reporting/rep111.php (new file)
3865 /reporting/reports_main.php
3866 /reporting/includes/doctext.php
3867 /reporting/includes/doctext2.php
3868 /reporting/includes/header2.inc
3869 /reporting/includes/reporting.inc
3870 /reporting/includes/reports_classes.inc
3871 /sales/customer_delivery.php
3872 /sales/customer_invoice.php
3873 /sales/sales_order_entry.php
3874 /sales/includes/cart_class.inc
3875 /sales/includes/db/sales_delivery_db.inc
3876 /sales/includes/db/sales_order_db.inc
3877 /sales/includes/ui/sales_order_ui.inc
3878 /sales/inquiry/sales_orders_view.php
3879 /sales/view/view_dispatch.php
3880 /sales/view/view_invoice.php
3881 /sales/view/view_sales_order.php
3885 ! Allow re-opening of Dimensions
3886 $ /dimensions/dimension_entry.php
3887 /dimensions/includes/dimensions_db.inc
3888 /dimensions/inquiry/search_dimensions.php
3890 01-Sep-2009 Janusz Dobrowolski
3891 # Fixed security sections db update.
3892 $ /admin/security_roles.php
3893 # Fixed ui behaviour during FA ugrade.
3894 $ /includes/current_user.inc
3895 /includes/session.inc
3897 # Company directory where not deleted during company removal.
3898 $ /admin/create_coy.php
3900 # Fixed old security settings import.
3904 31-Aug-2009 Janusz Dobrowolski
3905 ! gl accounts selector ordered by account class id
3906 $ /includes/ui/ui_lists.inc
3907 ! Changed security modules to sections
3908 $ /admin/security_roles.php
3909 /admin/db/security_db.inc
3910 ! Fine tuned security sections/areas.
3911 $ /includes/access_levels.inc
3912 + Optimized js compressor (up to 5 times faster)
3913 $ /includes/main.inc
3914 ! Changed order of gl account selector, added security roles list.
3915 $ /includes/ui/ui_lists.inc
3916 ! Switch to new access levels system
3922 /admin/db/users_db.inc
3923 /applications/application.php
3924 /applications/setup.php
3925 /dimensions/dimension_entry.php
3926 /dimensions/inquiry/search_dimensions.php
3927 /dimensions/view/view_dimension.php
3932 /includes/current_user.inc
3933 /includes/session.inc
3935 /inventory/inquiry/*.php
3936 /inventory/manage/*.php
3937 /inventory/view/*.php
3938 /manufacturing/*.php
3939 /manufacturing/inquiry/*.php
3940 /manufacturing/manage/*.php
3941 /manufacturing/view/*.php
3943 /purchasing/allocations/*.php
3944 /purchasing/inquiry/*.php
3945 /purchasing/manage/suppliers.php
3946 /purchasing/view/*.php
3947 /reporting/prn_redirect.php
3949 /reporting/reports_main.php
3950 /reporting/includes/pdf_report.inc
3952 /sales/allocations/*.php
3953 /sales/inquiry/*.php
3962 28-Aug-2009 Joe Hunt
3963 # The reference for deposits and payments didn't show up in Tax Report
3964 $ /reporting/rep709.php
3965 # Minor bug in Quick Entries display
3966 $ /includes/ui/ui_view.inc
3968 27-Aug-2009 Joe Hunt
3969 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3970 $ /sql/en_US-demo.sql
3973 26-Aug-2009 Janusz Dobrowolski
3974 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3977 /includes/ui/ui_view.inc
3978 /includes/current_user.inc
3979 /includes/ui/ui_input.inc
3980 /inventory/purchasing_data.php
3982 /gl/manage/gl_accounts.php
3983 /gl/includes/gl_db_accounts.inc
3984 /gl/includes/db/gl_db_bank_accounts.inc
3985 /gl/manage/gl_quick_entries.php
3986 /gl/manage/gl_account_classes.php
3987 /gl/includes/db/gl_db_bank_trans.inc
3988 /purchasing/includes/db/invoice_db.inc
3989 /purchasing/includes/ui/invoice_ui.inc
3990 /purchasing/includes/ui/po_ui.inc
3991 /purchasing/includes/supp_trans_class.inc
3992 /purchasing/po_receive_items.php
3993 /purchasing/view/view_grn.php
3994 /purchasing/view/view_po.php
3995 /purchasing/supplier_payment.php
3996 /purchasing/includes/purchasing_db.inc
3997 /purchasing/includes/db/invoice_db.inc
3998 /reporting/reports_main.php
3999 /reporting/includes/header2.inc
4000 /reporting/rep209.php
4001 /reporting/rep109.php
4002 /reporting/rep702.php
4003 /sales/customer_payments.php
4004 /sales/customer_credit_invoice.php
4005 /sales/customer_delivery.php
4006 /sales/customer_invoice.php
4007 /sales/includes/db/payments_db.inc
4008 /sales/includes/db/sales_order_db.inc
4009 /sales/manage/sales_points.php
4012 26-Aug-2009 Joe Hunt
4013 # Changed the text Manifactoring => Manifacturing
4014 $ /reporting/reports_main.php
4016 25-Aug-2009 Joe Hunt
4017 + Added reference number in report List of Journal Entries.
4018 $ /reporting/rep702.php
4019 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4020 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4022 /admin/display_prefs.php
4023 /admin/inst_module.php
4024 /admin/db/users_db.inc
4025 /includes/current_user.inc
4027 /includes/page/header.inc
4028 /includes/prefs/userprefs.inc
4029 /includes/ui/ui_lists.inc
4035 24-Aug-2009 Janusz Dobrowolski
4036 # Fixed warning displayed before db upgrade.
4037 $ /includes/current_user.inc
4038 # Small final page layout fix
4039 $ /purchasing/po_entry_items.php
4040 + Additional links to next document on final pages.
4041 $ /purchasing/po_receive_items.php
4042 /purchasing/supplier_invoice.php
4043 # Fixed focus issues on hyperlinks
4044 $ /includes/ui/ui_controls.inc
4046 23-Aug-2009 Janusz Dobrowolski
4047 + Implemented customizable authentication timeout.
4048 $ /access/timeout.php (new)
4050 /admin/company_preferences.php
4051 /admin/db/company_db.inc
4052 /includes/current_user.inc
4053 /includes/session.inc
4054 /includes/ui/ui_input.inc
4059 ! Reorganized access control structures for easier customizing.
4060 $ /includes/access_levels.inc
4061 /admin/security_roles.php
4063 20-Aug-2009 Janusz Dobrowolski
4064 ! Tax Item Types moved to Setup module
4065 $ /applications/inventory.php
4066 /applications/setup.php
4067 + Partial changes for new access control.
4068 $ /admin/security_roles.php (new)
4069 /admin/db/security_db.inc (new)
4070 /includes/access_levels.inc
4071 /includes/ui/ui_lists.inc
4075 04-Aug-2009 Joe Hunt
4076 + Added email links after creating documents
4077 $ /includes/ui/ui_controls.inc
4078 /manufacturing/work_order_entry.php
4079 /purchasing/po_entry_items.php
4080 /reporting/reports_main.php
4081 /reporting/includes/reporting.inc
4082 /sales/create_recurrent_invoices.php
4083 /sales/credit_note_entry.php
4084 /sales/customer_delivery.php
4085 /sales/customer_invoice.php
4086 /sales/sales_order_entry.php
4087 ! Added new access levels
4088 $ /includes/access_levels.inc (new file)
4090 03-Aug-2009 Janusz Dobrowolski
4091 + Clone record option added.
4092 $ /includes/ui/ui_input.inc
4093 /inventory/manage/item_categories.php
4094 /inventory/manage/items.php
4095 # Fixed default focus for some controls
4096 $ /includes/ui/ui_input.inc
4097 # Fixed popup top placement on FF2
4099 ! Default submit changed
4100 $ /purchasing/po_receive_items.php
4102 + Customer/branch/supplier selectable by additional short name instead of full name.
4103 $ /purchasing/manage/suppliers.php
4104 /sales/manage/customer_branches.php
4105 /sales/manage/customers.php
4106 /includes/ui/ui_lists.inc
4111 01-Aug-2009 Joe Hunt
4112 ! Reduced size of the icons to 12 pix.
4113 $ /includes/ui/ui_input.inc
4115 31-Jul-2009 Janusz Dobrowolski
4116 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4117 $ /admin/attachments.php
4118 /inventory/purchasing_data.php
4119 /includes/db/manufacturing.inc
4120 /gl/manage/bank_accounts.php
4121 /gl/includes/db/gl_db_banking.inc
4122 /gl/includes/db/gl_db_trans.inc
4123 /purchasing/includes/purchasing_db.inc
4124 /purchasing/manage/suppliers.php
4125 /purchasing/view/view_grn.php
4126 /purchasing/includes/db/invoice_db.inc
4127 /purchasing/view/view_supp_payment.php
4128 /reporting/reports_main.php
4129 /reporting/includes/doctext.inc
4130 /reporting/includes/doctext2.inc
4131 /reporting/includes/header2.inc
4132 /reporting/includes/pdf_report.inc
4133 /reporting/rep101.php
4134 /reporting/rep109.php
4135 /reporting/rep201.php
4136 /reporting/rep304.php
4137 /reporting/rep709.php
4138 /sales/includes/db/cust_trans_db.inc
4139 /sales/create_recurrent_invoices.php
4140 /sales/sales_order_entry.php
4141 /sales/view/view_receipt.php
4143 27-Jul-2009 Janusz Dobrowolski
4144 # Fixed default selection in popup
4146 # Fixed branch selection by url
4147 $ /sales/manage/customer_branches.php
4148 # Fixed print links's default class.
4149 $ /reporting/includes/reporting.inc
4151 25-Jul-2009 Janusz Dobrowolski
4152 ! Popup editor now available as option for some list selectors.
4153 $ /includes/ui/ui_lists.inc
4155 /gl/includes/ui/gl_bank_ui.inc
4156 /includes/session.inc
4157 /includes/page/footer.inc
4158 /includes/ui/ui_controls.inc
4159 /inventory/purchasing_data.php
4161 /purchasing/po_entry_items.php
4162 /purchasing/supplier_credit.php
4163 /purchasing/supplier_invoice.php
4164 /purchasing/supplier_payment.php
4165 /purchasing/allocations/supplier_allocation_main.php
4166 /purchasing/includes/ui/po_ui.inc
4167 /sales/credit_note_entry.php
4168 /sales/customer_payments.php
4169 /sales/sales_order_entry.php
4170 /sales/allocations/customer_allocation_main.php
4171 /sales/includes/ui/sales_credit_ui.inc
4172 /sales/includes/ui/sales_order_ui.inc
4173 /themes/aqua/default.css
4174 /themes/aqua/renderer.php
4175 /themes/cool/default.css
4176 /themes/cool/renderer.php
4177 /themes/default/default.css
4178 /themes/default/renderer.php
4180 21-Jul-2009 Janusz Dobrowolski
4181 ! Asynchronous customer/supplier/item selection now use popup window.
4184 /includes/session.inc
4185 /includes/page/footer.inc
4186 /includes/ui/ui_controls.inc
4187 /includes/ui/ui_input.inc
4188 /includes/ui/ui_lists.inc
4189 /inventory/purchasing_data.php
4190 /inventory/manage/items.php
4193 /purchasing/po_entry_items.php
4194 /purchasing/supplier_credit.php
4195 /purchasing/supplier_invoice.php
4196 /purchasing/supplier_payment.php
4197 /purchasing/allocations/supplier_allocation_main.php
4198 /purchasing/manage/suppliers.php
4199 /sales/credit_note_entry.php
4200 /sales/customer_payments.php
4201 /sales/sales_order_entry.php
4202 /sales/allocations/customer_allocation_main.php
4203 /sales/manage/customer_branches.php
4204 /sales/manage/customers.php
4206 15-Jul-2009 Joe Hunt
4207 ! Replaced sys_types names from table to systypes::name in reports
4208 Now the English names in table are never used in inquiries or reports
4209 $ /reporting/rep101.php
4210 /reporting/rep102.php
4211 /reporting/rep108.php
4212 /reporting/rep201.php
4213 /reporting/rep202.php
4214 /reporting/rep203.php
4215 /reporting/rep709.php
4217 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4218 $ /reporting/rep710.php
4219 /reporting/reports_main.php
4220 /reporting/includes/reports_classes.inc
4221 # Removed warning from COA report
4222 $ /gl/includes/db/gl_db_accounts.inc
4223 /includes/date_functions.inc
4224 /reporting/rep701.php
4226 13-Jul-2009 Joe Hunt
4227 + Added Audit Trail Report
4228 $ /reporting/rep710.php (new file)
4229 $ /reporting/reports_main.php
4230 ! Changed so $page_security works with reports (displays an error message on top)
4231 $ /reporting/includes/pdf_report.inc
4232 /reporting/includes/excel_report.inc
4234 10-Jul-2009 Janusz Dobrowolski
4235 + Added direct allocations in payments.
4236 $ /purchasing/supplier_payment.php
4237 /sales/customer_payments.php
4238 ! Allocations related code reuse.
4239 $ /includes/ui/allocation_cart.inc
4240 /purchasing/allocations/supplier_allocate.php
4241 /sales/allocations/customer_allocate.php
4243 02-Jul-2009 Joe Hunt
4244 ! Always show 0.00 in debit column when using display_debit_or_credit
4245 $ /includes/ui/ui_view.inc
4247 01-Jul-2009 Joe Hunt
4248 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4249 $ /inventory/prices.php
4250 # Small bug/layout fixes
4251 $ /inventory/manage/item_categories.php
4252 /inventory/manage/locations.php
4256 30-Jun-2009 Joe Hunt
4257 # Small annoying bug-fixes in items.php and items_trans_db.inc
4258 $ /inventory/manage/items.php
4259 /inventory/includes/db/items_trans_db.inc
4261 30-Jun-2009 Joe Hunt
4262 + Implemented automatic price calculation of items from std. cost.
4263 $ /admin/company_preferences.php
4264 /admin/db/company_db.inc
4265 /doc/calculate_price.txt (new file)
4266 /sales/includes/sales_db.inc
4271 29-Jun-2009 Joe Hunt
4272 ! Small layout improments in Customer Payments
4273 $ /sales/customer_payments.php
4275 28-Jun-2009 Joe Hunt
4276 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4277 $ /includes/ui/ui_controls.inc
4278 /sales/sales_order_entry.php
4280 27-Jun-2009 Joe Hunt
4281 # Corrections to default COAs.
4286 26-Jun-2009 Joe Hunt
4287 + Added Print of Work Order and GRN Valuation Report
4288 # Small bug in company preferences
4289 $ /admin/company_preferences.php
4290 /manufacturing/includes/db/work_orders_db.inc
4291 /manufacturing/work_order_entry.php
4292 /reporting/rep305.php (new file)
4293 /reporting/rep409.php (new file)
4294 /reporting/reports_main.php
4295 /reporting/includes/doctext.inc
4296 /reporting/includes/doctext2.inc
4297 /reporting/includes/header2.inc
4298 /reporting/includes/pdf_report.inc
4299 /reporting/includes/reports_classes.inc
4301 26-Jun-2009 Joe Hunt
4302 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4303 $ /admin/gl_setup.php
4304 /admin/db/company_db.inc
4305 /gl/bank_transfer.php
4306 /gl/includes/db/gl_db_banking.inc
4307 /purchasing/supplier_payment.php
4308 /purchasing/includes/db/supp_payment_db.inc
4309 /sales/customer_payment.php
4310 /sales/includes/db/payment_db.inc
4315 25-Jun-2009 Joe Hunt
4316 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4317 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4318 $ /admin/fiscalyears.php
4319 /gl/includes/db/gl_db_accounts.inc
4320 /gl/includes/db/gl_db_account_types.inc
4321 /gl/includes/db/gl_db_trans.inc
4322 /gl/manage/gl_account_classes.php
4324 /includes/ui/ui_lists.inc
4329 25-Jun-2009 Janusz Dobrowolski
4330 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4331 $ /admin/backups.php
4332 /admin/company_preferences.php
4333 /admin/view_print_transaction.php
4334 /applications/setup.php
4336 /dimensions/inquiry/search_dimensions.php
4338 /gl/includes/db/gl_db_accounts.inc
4339 /gl/includes/db/gl_db_account_types.inc
4340 /gl/includes/db/gl_db_trans.inc
4341 /gl/includes/ui/gl_bank_ui.inc
4342 /gl/inquiry/gl_trial_balance.php
4343 /gl/inquiry/tax_inquiry.php
4344 /gl/manage/gl_account_classes.php
4345 /includes/data_checks.inc
4346 /includes/db/manufacturing_db.inc
4347 /includes/errors.inc
4349 /includes/references.inc
4350 /includes/session.inc
4352 /includes/ui/db_pager_view.inc
4353 /includes/ui/ui_lists.inc
4354 /includes/ui/ui_view.inc
4355 /inventory/inquiry/stock_status.php
4356 /inventory/manage/items.php
4357 /inventory/manage/locations.php
4358 /inventory/manage/sales_kits.php
4359 /inventory/prices.php
4360 /inventory/purchasing_data.php
4361 /lang/new_language_template/LC_MESSAGES/empty.po
4362 /manufacturing/includes/db/work_orders_db.inc
4363 /manufacturing/includes/db/work_orders_produce_items_db.inc
4364 /manufacturing/includes/db/work_orders_quick_db.inc
4365 /manufacturing/includes/manufacturing_ui.inc
4366 /manufacturing/inquiry/bom_cost_inquiry.php
4367 /manufacturing/manage/bom_edit.php
4368 /manufacturing/search_work_orders.php
4369 /manufacturing/view/work_order_view.php
4370 /manufacturing/work_order_add_finished.php
4371 /manufacturing/work_order_costs.php (new file)
4372 /manufacturing/work_order_entry.php
4373 /manufacturing/work_order_issue.php
4374 /manufacturing/work_order_release.php
4375 /purchase/po_receive_items.php
4376 /purchasing/allocations/supplier_allocation_main.php
4377 /purchasing/includes/db/grn_db.inc
4378 /purchasing/includes/db/invoice_db.inc
4379 /purchasing/includes/db/po_db.inc
4380 /purchasing/includes/purchasing_db.inc
4381 /purchasing/includes/ui/po_ui.inc
4382 /purchasing/inquiry/po_search_completed.php
4383 /purchasing/inquiry/supplier_inquiry.php
4384 /purchasing/supplier_credit.php
4385 /purchasing/supplier_invoice.php
4386 /reporting/includes/class.mail.inc
4387 /reporting/includes/pdf.report.inc
4388 /reporting/includes/reports_classes.inc
4389 /reporting/rep109.php
4390 /reporting/rep209.php
4391 /reporting/rep302.php
4392 /reporting/rep302.php
4393 /reporting/rep303.php
4394 /reporting/rep303.php
4395 /reporting/rep701.php
4396 /reporting/rep705.php
4397 /reporting/rep706.php
4398 /reporting/rep707.php
4399 /reporting/rep708.php
4400 /reporting/reports_main.php
4401 /sales/create_recurrent_invoices.php
4402 /sales/customer_delivery.php
4403 /sales/includes/db/sales_order_db.inc
4404 /sales/includessales_order_ui.inc
4405 /sales/inquiry/sales_orders_view.php
4406 /sales/manage/customer_branches.php
4409 /taxes/db/tax_types_db.inc
4410 /taxes/tax_types.php
4412 17-Jun-2009 Janusz Dobrowolski
4413 # Fixed supplier payment view link
4414 $ /includes/ui/ui_view.inc
4416 03-Jun-2009 Janusz Dobrowolski
4417 ! Delete buttons prepared for js confirmation.
4418 $ /admin/fiscalyears.php
4420 02-Jun-2009 Joe Hunt
4421 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4422 $ /admin/fiscalyear.php
4423 ! Created a function db_backup in /admin/db/maintenence_db.inc
4424 $ /admin/db/maintenance_db.inc
4426 /admin/inst_upgrade.php
4428 22-May-2009 Janusz Dobrowolski
4429 # Defualt hyperlink href set to PHP_SELF
4430 $ /includes/ui/ui_controls.inc
4432 21-May-2009 Janusz Dobrowolski
4433 + Added reset_focus helper function.
4434 $ /includes/ui/ui_view.inc
4435 # Fixed link on and focus on final page.
4436 $ /gl/gl_journal.php
4438 19-May-2009 Janusz Dobrowolski
4439 + Automatic update currency option added.
4440 $ /gl/includes/db/gl_db_currencies.inc
4441 /includes/ui/ui_view.inc
4442 /gl/manage/currencies.php
4446 + Added hook support for localized functions
4447 $ /gl/includes/db/gl_db_rates.inc
4448 /gl/manage/exchange_rates.php
4449 /includes/session.inc
4450 ! Fixed hook for optional TaxFunction
4451 $ /reporting/rep709.php
4452 ! Removed obsolete has_locale helper.
4453 $ /includes/lang/language.php
4455 17-May-2009 Janusz Dobrowolski
4456 + Added excluding item/category from sales.
4457 $ /includes/ui/ui_lists.inc
4458 /inventory/includes/db/items_category_db.inc
4459 /inventory/includes/db/items_db.inc
4460 /inventory/manage/item_categories.php
4461 /inventory/manage/items.php
4465 15-May-2009 Joe Hunt
4466 # Bad link to view dimension
4467 $ /includes/ui/ui_view.inc
4469 $ /purchasing/includes/ui/invoice_ui.inc
4471 14-May-2009 Joe Hunt
4472 + Added user_id to Journal Inquiry
4473 $ /gl/inquiry/journal_inquiry.php
4475 13-May-2009 Janusz Dobrowolski
4476 # Excluding closed transactions from edition/voiding.
4477 $ /includes/db/audit_trail_db.inc
4478 /admin/void_transaction.php
4479 /sales/inquiry/customer_inquiry.php
4480 /gl/inquiry/journal_inquiry.php
4481 # Fixed error during category adding.
4482 $ /inventory/includes/db/items_category_db.inc
4483 + Units and item type is editable until item not used.
4484 $ /inventory/includes/db/items_db.inc
4485 /inventory/manage/items.php
4487 11-May-2009 Joe Hunt
4488 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4489 $ /admin/fiscalyers.php
4491 10-May-2009 Janusz Dobrowolski
4492 ! Support for periodic journal trans closing/indexing
4493 $ /includes/db/audit_trail_db.inc
4494 /admin/fiscalyears.php
4495 /gl/includes/db/gl_db_trans.inc
4496 /gl/inquiry/journal_inquiry.php
4498 ! Restored support for reversed transactions
4499 $ /gl/gl_journal.php
4500 /gl/includes/ui/gl_journal_ui.inc
4502 08-May-2009 Janusz Dobrowolski
4503 + Added journal entry edition, removed reverse transaction option.
4504 $ /gl/includes/ui/gl_journal_ui.inc
4505 /gl/includes/db/gl_db_trans.inc
4506 + Added journal entry transaction edition/view
4507 $ /gl/gl_journal.php
4508 /includes/ui/ui_view.inc
4509 + Added journal inquiry
4510 $ /gl/inquiry/journal_inquiry.php (new)
4511 /includes/ui/ui_lists.inc
4512 /applications/generalledger.php
4513 ! Document references saved also in refs table for easy access.
4514 $ /dimensions/includes/dimensions_db.inc
4515 /includes/references.inc
4516 /gl/includes/db/gl_db_banking.inc
4517 /inventory/includes/db/items_adjust_db.inc
4518 /inventory/includes/db/items_transfer_db.inc
4519 /manufacturing/includes/db/work_order_issues_db.inc
4520 /manufacturing/includes/db/work_order_produce_items_db.inc
4521 /manufacturing/includes/db/work_orders_db.inc
4522 /manufacturing/includes/db/work_orders_quick_db.inc
4523 /purchasing/includes/db/grn_db.inc
4524 /purchasing/includes/db/invoice_db.inc
4525 /purchasing/includes/db/po_db.inc
4526 /purchasing/includes/db/supp_payment_db.inc
4527 /sales/includes/db/payment_db.inc
4528 /sales/includes/db/sales_credit_db.inc
4529 /sales/includes/db/sales_delivery_db.inc
4530 /sales/includes/db/sales_invoice_db.inc
4532 ! Small fixes needed for pending client-side validation support
4533 $ /includes/current_user.inc
4535 /includes/session.inc
4536 /includes/page/header.inc
4537 /includes/page/footer.inc
4538 /includes/errors.inc
4541 /themes/aqua/default.css
4542 /themes/cool/default.css
4543 /themes/default/default.css
4544 /themes/aqua/renderer.php
4545 /themes/cool/renderer.php
4546 /themes/default/renderer.php
4547 ! Function get_reference return string instead of mysql resource.
4548 $ /includes/db/references_db.inc
4549 ! Added reference var
4550 $ /includes/ui/items_cart.inc
4551 # Small bugfix in invoice view
4552 $ /sales/includes/db/sales_invoice_db.inc
4553 # Last document date bug fixed
4554 $ /sales/customer_delivery.php
4555 # Fixed false warning during upgrade process in debug mode.
4556 $ /admin/inst_upgrade.php
4558 03-May-2009 Janusz Dobrowolski
4559 + Audit trail added.
4560 $ /includes/db/audit_trail_db.inc (new)
4561 /admin/db/voiding_db.inc
4562 /gl/includes/db/gl_db_banking.inc
4563 /gl/includes/db/gl_db_trans.inc
4565 /inventory/includes/db/items_adjust_db.inc
4566 /inventory/includes/db/items_trans_db.inc
4567 /inventory/includes/db/items_transfer_db.inc
4568 /manufacturing/includes/db/work_order_issues_db.inc
4569 /manufacturing/includes/db/work_order_produce_items_db.inc
4570 /manufacturing/includes/db/work_orders_db.inc
4571 /manufacturing/includes/db/work_orders_quick_db.inc
4572 /purchasing/includes/db/grn_db.inc
4573 /purchasing/includes/db/po_db.inc
4574 /purchasing/includes/db/supp_trans_db.inc
4575 /sales/includes/db/cust_trans_db.inc
4576 /sales/includes/db/sales_order_db.inc
4581 ! Changed primary key in users table
4582 $ /admin/change_current_user_password.php
4583 /admin/inst_upgrade.php
4585 /admin/db/users_db.inc
4586 /includes/current_user.inc
4587 ! Enabled drop table queries during non-forced upgrade
4588 $ /admin/db/maintenance_db.inc
4589 # Small optimization
4590 /sales/includes/sales_db.inc
4591 # Fixed default date handling.
4592 $ /sales/customer_invoice.php
4593 # Fixed error handling in debug mode
4594 $ /includes/errors.inc
4595 /includes/db/connect_db.inc
4597 02-May-2009 Joe Hunt
4598 # Minor bug Profit & Loss Statement
4599 $ /reporting/rep707.php
4601 02-May-2009 Joe Hunt
4602 ! Company setup option for printing server Time Zone on Reports Print-Out.
4603 ! Company setup version_id for stamping the version id. Can be used for check for update.
4604 $ /admin/company_preferences.php
4605 /admin/db/company_db.inc
4606 /reporting/includes/pdf_report.inc
4611 01-May-2009 Joe Hunt
4612 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4613 $ /reporting/reports_main.php
4614 /reporting/rep101.php
4615 /reporting/rep201.php
4617 30-Apr-2009 Janusz Dobrowolski
4618 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4620 30-Apr-2009 Janusz Dobrowolski
4621 # Small layout fixes
4622 $ /includes/errors.inc
4623 /themes/aqua/renderer.php
4624 /themes/cool/renderer.php
4625 /themes/default/renderer.php
4627 29-Apr-2009 Janusz Dobrowolski
4628 ! Messages styles moved default.css
4629 $ /includes/errors.inc
4630 /themes/aqua/default.css
4631 /themes/cool/default.css
4632 /themes/default/default.css
4634 28-Apr-2009 Joe Hunt
4635 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4636 $ /admin/gl_setup.ph
4637 /admin/fiscalyears.php
4638 /admin/db/company_db.inc
4643 25-Apr-2009 Janusz Dobrowolski
4644 # Fixed ambigous sql
4645 $ /inventory/manage/item_categories.php
4647 25-Apr-2009 Joe Hunt
4648 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4649 $ /sql/en_US-demo.sql
4652 24-Apr-2009 Janusz Dobrowolski
4653 + Added inactive records support.
4654 $ /admin/payment_terms.php
4655 /admin/shipping_companies.php
4656 /gl/includes/db/gl_db_account_types.inc
4657 /gl/includes/db/gl_db_currencies.inc
4658 /gl/manage/bank_accounts.php
4659 /gl/manage/currencies.php
4660 /gl/manage/gl_account_classes.php
4661 /gl/manage/gl_account_types.php
4662 /gl/manage/gl_accounts.php
4663 /includes/ui/ui_lists.inc
4664 /inventory/includes/db/items_units_db.inc
4665 /inventory/includes/db/movement_types_db.inc
4666 /inventory/manage/item_categories.php
4667 /inventory/manage/item_units.php
4668 /inventory/manage/items.php
4669 /inventory/manage/locations.php
4670 /inventory/manage/movement_types.php
4671 /manufacturing/includes/db/work_centres_db.inc
4672 /manufacturing/manage/work_centres.php
4673 /purchasing/manage/suppliers.php
4674 /sales/includes/db/sales_points_db.inc
4675 /sales/manage/sales_points.php
4679 /taxes/item_tax_types.php
4680 /taxes/tax_groups.php
4681 /taxes/tax_types.php
4682 /taxes/db/tax_groups_db.inc
4683 /taxes/db/tax_types_db.inc
4684 # Edit buttons center alignment.
4685 $ /includes/ui/ui_input.inc
4686 # Fixed ajax request using element name on multi-part forms.
4689 24-Apr-2009 Joe Hunt
4690 ! Added option to select how to present Balance Sheet and P&L Statement
4691 $ /gl/manage/gl_account_classes.php
4692 /gl/includes/db/gl_db_account_types.inc
4693 /reporting/rep706.php
4694 /reporting/rep707.php
4697 22-Apr-2009 Janusz Dobrowolski
4698 + Added inactive records support.
4699 $ /sales/includes/db/credit_status_db.inc
4700 /sales/includes/db/sales_types_db.inc
4701 /sales/manage/credit_status.php
4702 /sales/manage/customer_branches.php
4703 /includes/data_checks.inc
4704 /sales/manage/sales_groups.php
4705 /sales/manage/sales_people.php
4706 /sales/manage/sales_types.php
4707 # Slightly changed inactive record support
4708 $ /includes/ui/ui_input.inc
4709 /includes/ui/ui_lists.inc
4710 /sales/manage/customers.php
4711 /sales/manage/sales_areas.php
4712 ! Display all db_query errors in debug mode
4713 $ /includes/db/connect_db.inc
4714 # Hide empty/disabled tabs
4715 $ /frontaccounting.php
4716 /applications/dimensions.php
4718 $ /applications/application.php
4720 21-Apr-2009 Janusz Dobrowolski
4721 + Support for inactive records.
4722 $ /includes/ui/ui_lists.inc
4723 /includes/ui/ui_input.inc
4724 /includes/db/sql_functions.inc
4725 /themes/aqua/default.css
4726 /themes/cool/default.css
4727 /themes/default/default.css
4728 + Added inactive field in cust_branches
4732 + Added inactive records edition.
4733 $ /sales/manage/customers.php
4734 /sales/manage/sales_areas.php
4736 08-Apr-2009 Janusz Dobrowolski
4737 # Fix for hotkeys on multi form pages.
4739 ! Customer name max. length 80
4740 $ /sales/manage/customers.php
4746 30-Mar-2009 Janusz Dobrowolski
4747 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4748 $ /admin/db/v_banktrans.inc (removed)
4749 /applications/manufacturing.php
4750 /gl/include/db/gl_db_banking.inc
4751 /gl/includes/ui/gl_bank_ui.inc
4752 /gl/includes/ui/gl_journal_ui.inc
4753 /gl/manage/exchange_rates.php
4755 /includes/banking.inc
4756 /includes/data_checks.inc
4757 /includes/ui/items_cart.inc
4758 /includes/ui/ui_inputs.inc
4759 /includes/ui/ui_lists.inc
4763 /inventory/includes/inventory_db.inc
4764 /inventory/manage/items.php
4765 /inventory/manage/sales_kits.php
4767 /lang/new_language_template/LC_MASSAGES/empty.po
4768 /manufacturing/inquiry/bom_cost_inquiry.php
4769 /purchasing/allocations/supplier_allocate.php
4770 /purchasing/manage/suppliers.php
4771 /reporting/includes/doctext2.inc
4772 /reporting/includes/doctext.inc
4773 /reporting/including/excel_report.inc
4774 /reporting/rep104.php
4775 /reporting/rep106.php
4776 /reporting/rep303.php
4777 /reporting/rep702.php
4778 /sales/allocations/customer_allocate.php
4779 /sales/includes/db/sales_credit_db.inc
4780 /sales/includes/db/sales_points_db.inc
4781 /sales/includes/ui/sales_credit_ui.inc
4782 /sales/includes/ui/sales_order_ui.inc
4783 /sales/manage/sales_points.php
4784 /sales/sales_order_entry.php
4786 /taxes/tax_types.php
4787 /themes/aqua/default.css
4788 /themes/cool/default.css
4789 /themes/default/default.css
4791 29-Mar-2009 Janusz Dobrowolski
4792 ! Added cancel button
4793 $ /inventory/manage/items.php
4794 ! Element id generation speedup
4795 $ /includes/ui/ui_view.inc
4796 # Fixed hotkeys behaviour in report module
4798 /reporting/includes/reports_classes.inc
4800 21-Mar-2009 Janusz Dobrowolski
4801 + Option to use last document date on subsequent new documents.
4802 $ /admin/display_prefs.php
4803 /admin/db/users_db.inc
4804 /includes/current_user.inc
4805 /includes/prefs/userprefs.inc
4810 + Optional check for current date in date_cells()/date_row()
4811 $ /includes/ui/ui_input.inc
4812 ! Save/retrieve last document date.
4813 $ /gl/bank_account_reconcile.php
4816 /gl/includes/ui/gl_bank_ui.inc
4817 /gl/includes/ui/gl_journal_ui.inc
4818 /includes/date_functions.inc
4819 /includes/ui/ui_view.inc
4820 /inventory/adjustments.php
4821 /inventory/transfers.php
4822 /inventory/includes/item_adjustments_ui.inc
4823 /inventory/includes/stock_transfers_ui.inc
4824 /manufacturing/work_order_entry.php
4825 /purchasing/po_entry_items.php
4826 /purchasing/po_receive_items.php
4827 /purchasing/supplier_payment.php
4828 /purchasing/includes/ui/grn_ui.inc
4829 /purchasing/includes/ui/invoice_ui.inc
4830 /purchasing/includes/ui/po_ui.inc
4831 /sales/credit_note_entry.php
4832 /sales/customer_credit_invoice.php
4833 /sales/customer_delivery.php
4834 /sales/customer_invoice.php
4835 /sales/customer_payments.php
4836 /sales/sales_order_entry.php
4837 /sales/includes/cart_class.inc
4838 /sales/includes/sales_db.inc
4839 /sales/includes/db/sales_order_db.inc
4840 /sales/includes/ui/sales_credit_ui.inc
4841 /sales/includes/ui/sales_order_ui.inc
4843 18-Mar-2009 Janusz Dobrowolski
4844 + Additional option for submit_add_or_update_x() helpers
4845 $ /includes/ui/ui_input.inc
4846 + Icon for default escape button
4847 $ /themes/aqua/images/escape.png (new)
4848 /themes/cool/images/escape.png (new)
4849 + Arrow navigation also in report menus
4852 + Added default keys for form submition/cancelling when apprioprate.
4853 $ All form entry files.
4855 17-Mar-2009 Joe Hunt
4856 ! Changed so company domicile is printed on invoices and statements if filled out.
4857 $ /reporting/includes/header2.inc
4859 17-Mar-2009 Janusz Dobrowolski
4860 + Added default delivery_required_by parameter, removed custom company fields/names.
4861 $ /admin/company_preferences.php
4863 /admin/db/company_db.inc
4864 /includes/prefs/sysprefs.inc
4865 /sql/alter2.2.php (new)
4866 /sql/alter2.2.sql (new)
4869 + Item category now contains default parameters for new items.
4870 $ /inventory/includes/db/items_category_db.inc
4871 /inventory/manage/item_categories.php
4872 /inventory/manage/items.php
4877 ! Updated FA version string.
4879 ! Stock item types moved to types.inc
4880 $ /includes/types.inc
4881 /includes/ui/ui_lists.inc
4882 ! Focus js code optimization
4886 16-Mar-2009 Janusz Dobrowolski
4887 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4888 arrow navigation in menus
4889 $ /includes/ui/ui_input.inc
4890 /includes/ui/ui_controls.inc
4891 /includes/ui/ui_view.inc
4892 /includes/page/footer.inc
4896 /reporting/includes/reporting.inc
4897 /themes/default/images/escape.png
4898 /themes/aqua/default.css
4899 /themes/aqua/renderer.php
4900 /themes/cool/default.css
4901 /themes/cool/renderer.php
4902 /themes/default/default.css
4903 /themes/default/renderer.php
4904 /themes/default/images/escape.png
4905 /sales/sales_order_entry.php
4907 ! SID & start_form() cleanup
4910 /admin/attachments.php
4912 /admin/create_coy.php
4913 /admin/inst_lang.php
4914 /admin/inst_module.php
4915 /admin/view_print_transaction.php
4916 /admin/void_transaction.php
4917 /dimensions/inquiry/search_dimensions.php
4918 /gl/bank_transfer.php
4920 /gl/inquiry/gl_trial_balance.php
4921 /gl/manage/exchange_rates.php
4922 /inventory/adjustments.php
4923 /inventory/cost_update.php
4924 /inventory/prices.php
4925 /inventory/purchasing_data.php
4926 /inventory/reorder_level.php
4927 /inventory/transfers.php
4928 /inventory/inquiry/stock_movements.php
4929 /inventory/inquiry/stock_status.php
4930 /inventory/manage/item_codes.php
4931 /inventory/manage/sales_kits.php
4932 /manufacturing/search_work_orders.php
4933 /manufacturing/work_order_issue.php
4934 /manufacturing/inquiry/bom_cost_inquiry.php
4935 /manufacturing/manage/bom_edit.php
4936 /purchasing/po_entry_items.php
4937 /purchasing/po_receive_items.php
4938 /purchasing/supplier_credit.php
4939 /purchasing/supplier_invoice.php
4940 /purchasing/supplier_payment.php
4941 /purchasing/allocations/supplier_allocate.php
4942 /purchasing/inquiry/po_search.php
4943 /purchasing/inquiry/po_search_completed.php
4944 /purchasing/inquiry/supplier_allocation_inquiry.php
4945 /purchasing/inquiry/supplier_inquiry.php
4946 /sales/credit_note_entry.php
4947 /sales/customer_credit_invoice.php
4948 /sales/customer_delivery.php
4949 /sales/customer_invoice.php
4950 /sales/allocations/customer_allocate.php
4951 /sales/includes/ui/sales_credit_ui.inc
4952 /sales/inquiry/customer_allocation_inquiry.php
4953 /sales/inquiry/sales_deliveries_view.php
4954 /sales/inquiry/sales_orders_view.php
4956 ------------------------------- Release 2.1.5 ----------------------------------
4957 26-Aug-2009 Joe Hung
4960 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4961 $ /reporting/reports_main.php
4963 $ /taxes/tax_calc.inc
4964 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4966 24-Aug-2009 Joe Hunt
4967 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4968 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4969 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4970 This is for safety reasons.
4971 $ /includes/current_user.inc
4972 /includes/ui/ui_input.inc
4973 /inventory/purchasing_data.php
4974 /purchasing/po_receive_items.php
4975 /purchasing/includes/ui/invoice_ui.inc
4976 /purchasing/includes/ui/po_ui.inc
4977 /purchasing/view/view_grn.php
4978 /purchasing/view/view_po.php
4979 /reporting/rep209.php
4981 21-Aut-2009 Joe Hunt
4982 # [0000162] Deleting a GL account may cause problems with quick entries
4983 $ /gl/manage/gl_accounts.php
4985 20-Aug-2009 Joe Hunt
4986 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4987 $ /gl/includes/gl_db_accounts.inc
4988 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4989 $ /purchasing/po_receive_items.php
4991 19-Aug-2009 Joe Hunt
4992 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4993 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.
4994 $ /gl/includes/db/gl_db_bank_accounts.inc
4995 /gl/manage/gl_quick_entries.php
4996 /includes/ui/ui_view.inc
4998 18-Aug-2009 Joe Hunt
4999 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5000 $ /purchasing/includes/db/invoice_db.inc
5001 /purchasing/includes/ui/invoice_ui.inc
5002 /purchasing/includes/supp_trans_class.inc
5004 18-Aug-2009 Joe Hunt
5005 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5006 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5007 $ /gl/includes/db/gl_db_bank_accounts.inc
5008 /gl/manage/gl_quick_entries.php
5009 /includes/ui/ui_view.inc
5012 17-Aug-2009 Janusz Dobrowolski
5013 # [0000158] Added missing check for POS usage before deletion.
5014 $ /sales/manage/sales_points.php
5016 17-Aug-2009 Joe Hunt
5017 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5018 $ /gl/includes/db/gl_db_bank_trans.inc
5019 /purchasing/supplier_payment.php
5020 /sales/customer_payments.php
5021 /sales/includes/db/payments_db.inc
5023 14-Aug-2009 Janusz Dobrowolski
5024 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5025 $ /sales/customer_credit_invoice.php
5026 /sales/customer_delivery.php
5027 /sales/customer_invoice.php
5029 12-Aug-2009 Joe Hunt
5030 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5031 $ /purchasing/includes/purchasing_db.inc
5032 /purchasing/includes/db/invoice_db.inc
5033 # memo field was not written in list of journal entries.
5034 $ /reporting/rep702.php
5036 08-Aug-2009 Janusz Dobrowolski
5037 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5038 $ /includes/ui/ui_view.inc
5040 08-Aug-2009 Janusz Dobrowolski
5041 # [0000152] Config_db.php changed after failed company database creation
5044 08-Aug-2009 Joe Hunt
5045 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5046 $ /gl/manage/gl_account_classes.php
5048 04-Aug-2009 Joe Hunt
5049 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5050 $ /reporting/includes/header2.inc
5051 # [0000145] Email sales order doesn't work if no email on branch but on customer
5052 $ /sales/includes/db/sales_order_db.inc
5053 /reporting/rep109.php
5054 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5055 Balance Sheet, PL Statements and Monthly Bread Down reports.
5056 $ /gl/manage/gl_account_classes.php.
5058 ------------------------------- Release 2.1.4 ----------------------------------
5059 30-Jul-2009 Joe Hunt
5062 # Bad right margin on Tax Report (papersize A4)
5063 $ /reporting/rep709.php
5064 # [0000146] Purch data description with a ' (apostrophe) fails
5065 $ /inventory/purchasing_data.php
5066 /purchasing/includes/purchasing_db.inc
5068 28-Jul-2009 Joe Hunt
5069 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5070 $ /reporting/rep109.php
5071 /reporting/includes/doctext.inc
5072 /reporting/includes/doctext2.inc
5073 /reporting/includes/header2.inc
5074 /reporting/includes/pdf_report.inc
5076 18-Jul-2009 Joe Hunt
5077 # 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).
5078 $ /sales/includes/db/cust_trans_db.inc
5079 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5080 $ /reporting/rep101.php
5081 /reporting/rep201.php
5083 13-Jul-2009 Joe Hunt
5084 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5085 $ /gl/includes/db/gl_db_banking.inc
5086 /gl/includes/db/gl_db_trans.inc
5087 /reporting/rep709.php
5088 ! Comments should follow templates and recurrent invoices.
5089 $ /sales/create_recurrent_invoices.php
5090 /sales/sales_order_entry.php
5092 12-Jul-2009 Joe Hunt
5093 # Wrong presentation of left to allocate if discount was given
5094 $ /sales/view/view_receipt.php
5095 /purchasing/view/view_supp_payment.php
5097 11-Jul-2009 Joe Hunt
5098 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5099 $ /reporting/rep304.php
5100 /reporting/reports_main.php
5102 10-Jul-2009 Joe Hunt
5103 # [0000142] Purchase Order use the same header as Sales Order
5104 $ /reporting/includes/doctext.inc
5105 /reporting/includes/doctext2.inc
5107 $ /includes/db/manufacturing.inc
5109 10-Jul-2009 Janusz Dobrowolski
5110 # [0000141] Attachment view/download bug.
5111 $ /admin/attachments.php
5112 # [0000140] Numeric format bug in credit limit input.
5113 $ /purchasing/manage/suppliers.php
5114 # [0000143] Bad format of PO popup window (Softechmatrix).
5115 $ /purchasing/view/view_grn.php
5117 09-Jul-2009 Janusz Dobrowolski
5118 # [0000139] Change of bank account type after creation should not be allowed.
5119 $ /gl/manage/bank_accounts.php
5121 01-Jul-2009 Joe Hunt
5122 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5123 $ /purchasing/includes/db/invoice_db.inc
5125 26-Jun-2009 Joe Hunt
5126 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5127 $ /purchasing/includes/db/invoice_db.inc
5129 ------------------------------- Release 2.1.3 ----------------------------------
5130 25-Jun-2009 Joe Hunt
5135 ! Suppressed menu on access denied in view popup windows.
5136 $ /includes/session.inc
5139 /lang/new_language_template/LC_MESSAGES/empty.po
5141 23-Jun-2009 Janusz Dobrowolski
5142 ! Added edition link in Purchase Order Inquiry
5143 $ /purchasing/includes/ui/po_ui.inc
5144 /purchasing/inquiry/po_search_completed.php
5146 23-Jun-2009 Joe Hunt
5147 # [0000137] Material Cost Averaging Problem (again) when voiding.
5148 $ /purchasing/includes/db/invoice_db.inc
5150 21-Jun-2009 Joe Hunt
5151 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5152 $ /manufacturing/includes/db/work_orders_quick_db.inc
5154 20-Jun-2009 Janusz Dobrowolski
5155 ! Php notices removed from logging to avoid flood from @ constructs.
5156 $ /includes/errors.inc
5157 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5158 $ /gl/gl_journal.php
5159 /includes/ui/ui_view.inc
5160 /purchasing/supplier_credit.php
5161 /purchasing/supplier_invoice.php
5162 /taxes/tax_types.php
5163 /taxes/db/tax_types_db.inc
5165 20-Jun-2009 Joe Hunt/Tu Nguyen
5166 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5167 $ /purchasing/includes/db/grn_db.inc
5169 18-Jun-2009 Joe Hunt
5170 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5171 $ /inventory/purchasing_data.php
5172 /purchasing/includes/purchasing_db.inc
5173 /purchasing/includes/db/po_db.inc
5174 /purchasing/includes/ui/po_ui.inc
5176 17-Jun-2009 Janusz Dobrowolski
5177 # Fixed form reset after error, allowed png logo files.
5178 $ /admin/company_preferences.php
5179 ! Removed unneeded submit_on_change in uom selector.
5180 $ /includes/ui/ui_lists.inc
5181 # Allowed reuse of supplier references from voided invoices.
5182 $ /purchasing/supplier_invoice.php
5183 # Total payment/credit sign fix.
5184 $ /purchasing/allocations/supplier_allocation_main.php
5185 # Voided documents should not be displayed.
5186 $ /purchasing/inquiry/supplier_inquiry.php
5188 17-Jun-2009 Joe Hunt/Tu Nguyen
5189 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5190 $ /purchasing/includes/db/invoice_db.inc
5192 16-Jun-2009 Janusz Dobrowolski
5193 ! Added error logging to file or syslog.
5195 /includes/errors.inc
5196 # Cleaned output buffering notices.
5197 $ /includes/errors.inc
5198 /includes/session.inc
5200 15-Jun-2009 Joe Hunt
5201 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5202 ! Clean-up in ui_list codes.
5203 $ /includes/ui/ui_lists.inc
5204 /manufacturing/work_order_entry.php
5205 /manufacturing/search_work_orders.php
5206 /manufacturing/manage/bom_edit.php
5207 /manufacturing/inquiry/bom_cost_inquiry.php
5209 14-Jun-2009 Joe Hunt
5210 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5211 $ /gl/includes/db/gl_db_account_types.inc
5212 /gl/includes/db/gl_db_accounts.inc
5214 /reporting/rep705.php
5215 /reporting/rep706.php
5216 /reporting/rep707.php
5217 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5220 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5221 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5222 $ /includes/references.inc
5223 ! Improved email sending of documents. With help of Tom Moulton
5224 $ /reporting/rep109.php
5225 /reporting/rep209.php
5226 /reporting/includes/class.mail.inc
5227 /reporting/includes/pdf.report.inc
5229 12-Jun-2009 Joe Hunt
5231 $ /gl/includes/db/gl_db_trans.inc
5232 /gl/inquiry/gl_trial_balance.php
5233 /includes/ui/ui_view.inc
5234 /reporting/rep708.php
5236 11-Jun-2009 Joe Hunt
5237 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5238 $ /gl/manage/gl_account_classes.php
5239 /gl/includes/db/gl_db_account_types.inc
5240 /gl/includes/db/gl_db_accounts.inc
5241 /gl/inquiry/gl_trial_balance.php
5243 /includes/ui/ui_lists.inc
5244 /reporting/rep705.php
5245 /reporting/rep706.php
5246 /reporting/rep707.php
5247 /reporting/rep708.php
5249 09-Jun-2009 Joe Hunt
5250 # Bad format in due date column in search dimensions
5251 $ /dimensions/inquiry/search_dimensions.php
5253 08-Jun-2009 Joe Hunt
5254 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5255 $ /gl/includes/db/gl_db_trans.inc
5256 /gl/includes/ui/gl_bank_ui.inc
5258 /includes/ui/ui_lists.inc
5259 /manufacturing/search_work_orders.php
5260 /manufacturing/work_order_costs.php (new file)
5261 /manufacturing/work_order_entry.php
5262 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5263 $ /manufacturing/work_order_add_finished.php
5264 /manufacturing/work_order_issue.php
5265 /manufacturing/work_order_release.php
5266 /manufacturing/includes/manufacturing_ui.inc
5267 /manufacturing/includes/db/work_orders_db.inc
5268 /manufacturing/includes/db/work_orders_quick_db.inc
5269 /manufacturing/includes/db/work_orders_produce_items_db.inc
5270 /manufacturing/view/work_order_view.php
5272 05-Jun-2009 Joe Hunt
5273 # Missing underscore in gettext string
5274 $ /sales/create_recurrent_invoices.php
5275 # Broken gettext string over 2 lines
5276 $ /sales/customer_delivery.php
5278 04-Jun-2009 Joe Hunt
5279 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5280 $ /purchasing/includes/db/invoice_db.inc
5282 03-Jun-2009 Joe Hunt
5283 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5284 $ /reporting/includes/reports_classes.inc
5285 # Deleting of Locations was too easy. Implemented much more checks
5286 $ /inventory/manage/locations.php
5287 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5288 $ /reporting/rep302.php
5289 /reporting/rep303.php
5290 /includes/db/manufacturing_db.inc
5291 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5292 $ /manufacturing/work_order_issue.php
5293 /manufacturing/work_order_add_finished.php
5294 # Missing decimal calculation in BOM edit.
5295 $ /manufacturing/manage/bom_edit.php
5296 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5297 $ /purchase/po_receive_items.php
5299 27-May-2009 Joe Hunt
5300 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5301 $ /gl/includes/db/gl_db_accounts.inc
5302 /gl/includes/db/gl_db_account_types.inc
5303 /reporting/rep701.php
5304 /reporting/rep705.php
5305 /reporting/rep706.php
5306 /reporting/rep707.php
5308 26-May-2009 Joe Hunt
5309 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5310 $ /gl/includes/db/gl_db_accounts.inc
5311 /gl/includes/db/gl_db_account_types.inc
5312 /reporting/rep701.php
5313 /reporting/rep705.php
5314 /reporting/rep706.php
5315 /reporting/rep707.php
5316 # fixed wider combobox for backup-files in company backup
5317 $ /admin/backups.php
5319 25-May-2009 Joe Hunt
5320 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5321 $ /purchasing/includes/db/grn_db.inc
5322 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5323 $ /gl/includes/db/gl_db_accounts.inc
5324 /reporting/rep706.php
5325 /reporting/rep707.php
5326 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5327 $ /reporting/rep303.php
5328 /reporting/reports_main.php
5330 23-May-2009 Janusz Dobrowolski
5331 # Fixed transaction table search update.
5332 $ /admin/view_print_transaction.php
5333 # Fixed initial select for array_selector()
5334 $ /includes/ui/ui_lists.inc
5336 22-May-2009 Janusz Dobrowolski
5337 # Fixed buggy reference instead of id in report dimension selectors.
5338 $ /reporting/includes/reports_classes.inc
5339 # Fixed typo in setup menu
5340 $ /applications/setup.php
5342 21-May-2009 Joe Hunt/Tom Moulton
5343 # Recursion fix in manufacturing_db.inc by Tom Moulton
5344 $ /includes/db/manufacturing_db.inc
5346 20-May-2009 Janusz Dobrowolski
5348 $ /inventory/prices.php
5349 # Fixed select buttons icon.
5350 $ /sales/manage/customer_branches.php
5352 20-May-2009 Joe Hunt
5353 # Fixed and optimized On Order in Inventory Items Status and reports
5354 $ /includes/db/manufacturing_db.inc
5355 /inventory/inquiry/stock_status.php
5356 /reporting/rep302.php
5357 /reporting/rep303.php
5358 /sales/includes/db/sales_order_db.inc
5360 18-May-2009 Joe Hunt
5361 # html header shown in backup downloads.
5362 $ /admin/backups.php
5363 ! Reinserted the link to GL in Work Order Inquiry.
5364 $ /manufacturing/search_work_orders.php
5365 # Added non closed work order requirements on On Order in Inventory Items Status
5366 $ /inventory/inquiry/stock_status.php
5367 ! Added mb_flag 'M' in demand checks
5368 $ /sales/includes/db/sales_order_db.inc
5369 /reporting/rep302.php
5370 /reporting/rep303.php
5372 17-May-2009 Joe Hunt
5373 ! Changed service items to use cogs account instead of inventory account.
5374 $ /inventory/manage/items.php
5376 16-May-2009 Joe Hunt
5377 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5378 $ /includes/ui/db_pager_view.inc
5379 ! Removed obsolete 'K' mb_flag checks.
5380 $ /includes/data_checks.inc
5381 /includes/ui/ui_lists.inc
5383 13-May-2009 Joe Hunt
5384 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5385 $ /includes/ui/ui_lists.inc
5387 10-May-2009 Joe Hunt
5388 # Period presentation bug in tax report/inquiry
5389 $ /gl/inquiry/tax_inquiry.php
5390 /reporting/includes/reports_classes.inc
5392 07-May-2009 Joe Hunt
5393 # Layout bug in exchange rate display
5394 $ /includes/ui/ui_view.inc
5395 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5396 $ /sales/inquiry/sales_orders_view.php
5397 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5398 $ /sales/includessales_order_ui.inc
5400 05-May-2009 Janusz Dobrowolski
5401 # Fixed check if code for new sales kit is not used.
5402 $ /inventory/manage/sales_kits.php
5404 04-May-2009 Joe Hunt
5405 # Purchase Order document shows wrong purch data conversion if purch data
5406 $ /reporting/rep209.php
5409 ------------------------------- Release 2.1.2 ----------------------------------
5410 30-Apr-2009 Joe Hunt
5414 22-Apr-2009 Joe Hunt
5415 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5416 $ /purchasing/manage/suppliers.php
5418 20-Apr-2009 Janusz Dobrowolski
5419 # Rewritten backup manager, fixed progressbar bug.
5420 $ /admin/backups.php
5421 # Fixed bug in zipped sql file restore.
5422 $ /admin/db/maintenance_db.inc
5423 ! JsHttpRequest class updated to latest version.
5424 $ /includes/JsHttpRequest.php
5425 /js/JsHttpRequest.js
5426 ! Added optional parameter in vertical_space()
5427 $ /includes/ui/ui_controls.inc
5428 + Helper for javascript confirm dialogs added.
5429 $ /includes/ui/ui_input.inc
5430 ! Client side confirm dialog added for destructive submits.
5431 $ /purchasing/supplier_invoice.php
5432 /purchasing/includes/ui/invoice_ui.inc
5433 /sales/sales_order_entry.php
5434 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5435 $ /includes/current_user.inc
5436 /includes/page/footer.inc
5437 /includes/page/header.inc
5438 /includes/ui/ui_view.inc
5442 /themes/aqua/images/progressbar.gif
5443 /themes/cool/images/progressbar.gif
5444 /themes/default/images/progressbar.gif
5445 /themes/default/images/ajax-loader2.gif (new)
5446 /themes/default/images/warning.png (new)
5447 /themes/aqua/images/ajax-loader2.gif (new)
5448 /themes/aqua/images/warning.png (new)
5449 /themes/cool/images/ajax-loader2.gif (new)
5450 /themes/cool/images/warning.png (new)
5451 # Fixed supplier uom retrieval.
5452 $ /purchasing/includes/db/po_db.inc
5454 04-Apr-2009 Janusz Dobrowolski
5455 # Paper format defaults to A4 for unknown specifiers.
5456 $ /reporting/includes/pdf_report.inc
5457 # Sealing sql statements.
5458 $ /sales/manage/customers.php
5460 01-Apr-2009 Janusz Dobrowolski
5461 # Fixed document mailing.
5462 $ /reporting/includes/pdf_report.inc
5463 # Fixed focus javascript error on lists.
5464 $ /includes/ui/ui_lists.inc
5465 # Fixed report links hotkey selection
5468 ------------------------------- Release 2.1.1 ----------------------------------
5469 30-Mar-2009 Janusz Dobrowolski
5470 # Fixed display of unsufficient quantities in sales docs.
5471 $ /sales/includes/ui/sales_order_ui.inc
5472 /themes/aqua/default.css
5473 /themes/cool/default.css
5474 /themes/default/default.css
5475 # Updated gettext template file
5476 $ /lang/new_language_template/LC_MASSAGES/empty.po
5480 29-Mar-2009 Janusz Dobrowolski
5481 # [0000126] 'Invoice' words on credit note document.
5482 $ /reporting/includes/doctext.inc
5483 /reporting/includes/doctext2.inc
5484 # [0000125] Sql error when creating credit note.
5485 $ /sales/includes/db/sales_credit_db.inc
5486 # [0000121] Error during qoh calculations.
5487 $ /sales/includes/ui/sales_order_ui.inc
5489 28-Mar-2009 Janusz Dobrowolski
5490 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5491 $ /gl/manage/exchange_rates.php
5493 27-Mar-2009 Janusz Dobrowolski
5494 # Fixed include file path in reports 104,303
5495 $ /reporting/rep104.php
5496 /reporting/rep303.php
5498 26-Mar-2009 Janusz Dobrowolski
5499 # Fixed problems with cash invoices created after db upgrade.
5500 $ /includes/data_checks.inc
5501 /sales/includes/db/sales_points_db.inc
5502 /sales/manage/sales_points.php
5505 24-Mar-2009 Joe Hunt
5506 # Wrong price decimals in Report Salesman Listing
5507 $ /reporting/rep106.php
5509 23-Mar-2009 Janusz Dobrowolski
5510 # Fixed keybord access issue after AltTab
5513 23-Mar-2009 Joe Hunt
5514 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5515 $ /reporting/including/excel_report.inc
5517 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5518 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5519 $ /inventory/manage/items.php
5520 /inventory/includes/inventory_db.inc
5521 /reporting/rep104.php
5522 /reporting/rep303.php
5524 21-Mar-2009 Janusz Dobrowolski
5525 # Broken currency section after date change.
5526 $ /sales/includes/ui/sales_credit_ui.inc
5527 /sales/includes/ui/sales_order_ui.inc
5529 20-Mar-2009 Joe Hunt
5530 # Truncation bug when inserting/updating entered supplier credit limit
5531 $ /purchasing/manage/suppliers.php
5533 19-Mar-2009 Joe Hunt
5534 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5535 $ /taxes/tax_types.php
5537 19-Mar-2009 Janusz Dobrowolski
5538 # Fixed quick entry amount update on list change.
5539 $ /gl/includes/ui/gl_journal_ui.inc
5541 ------------------------------- Release 2.1 ----------------------------------------------------
5542 18-Mar-2009 Joe Hunt
5546 18-Mar-2009 Janusz Dobrowolski
5547 # Additional php.ini checks and fixes for php in CGI mode
5552 # Default focus in lists on searchbox if used.
5553 $ /includes/ui/ui_lists.inc
5554 # Fixed update after code search.
5555 $ /inventory/manage/sales_kits.php
5557 16-Mar-2009 Janusz Dobrowolski
5558 # Fixed redirection after order cancelation.
5559 $ /sales/sales_order_entry.php
5561 15-Mar-2009 Joe Hunt
5562 # Minor bug in Report List of Journal Entries
5563 $ /reporting/rep702.php
5565 14-Mar-2009 Joe Hunt
5566 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5567 if invoice date is later than payment date
5568 $ /includes/banking.inc
5570 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5571 # GL line delete bug fixed.
5572 $ /gl/includes/ui/gl_bank_ui.inc
5573 /gl/includes/ui/gl_journal_ui.inc
5574 /includes/ui/items_cart.inc
5575 # Random syntax error + new menu item :).
5576 $ /manufacturing/inquiry/bom_cost_inquiry.php
5577 /applications/manufacturing.php
5578 - Removed non used file
5579 $ /admin/db/v_banktrans.inc (removed)
5581 11-Mar-2009 Joe Hunt
5582 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5583 $ /gl/include/db/gl_db_banking.inc
5585 10-Mar-2009 Janusz Dobrowolski
5586 # [0000119] Fixed search by item description in sales item selector.
5587 $ /includes/ui/ui_lists.inc
5588 # Fixed email_row/link_row display for empty input value.
5589 $ /includes/ui/ui_inputs.inc
5591 $ /purchasing/allocations/supplier_allocate.php
5592 /sales/allocations/customer_allocate.php
5594 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5595 09-Mar-2009 Joe Hunt
5596 ! Release 2.1.0 Release Candidate (RC).
5599 $ /reporting/includes/excel_report.inc
5601 09-Mar-2009 Janusz Dobrowolski
5602 # Initial prefs for new created user now copied form current admin settings.
5604 # Changed page_security level to 1
5605 $ /admin/display_prefs.php
5606 # Fixed item code display after item delete
5607 $ /inventory/manage/items.php
5609 $ /includes/session.inc
5611 08-Mar-2009 Joe Hunt
5612 ! XLS engine now compatible with PEAR Excel Writer.
5613 $ /reporting/includes/excel_report.inc
5614 /reporting/includes/Workbook.php
5616 05-Mar-2009 Joe Hunt
5617 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5618 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5619 /reporting/includes/Workbook.php (new file)
5620 /reporting/includes/excel_report.inc
5621 /reporting/includes/pdf_report.inc
5622 /reporting/prn_redirect.php
5623 /reporting all repXXX.php files
5625 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5626 + Preparation for Excel Writer continued
5627 $ /reporting/includes/ExcelWriterXML.php
5628 /reporting/includes/ExcelWriterXML_Sheet.php
5629 /reporting/includes/ExcelWriterXML_Style.php
5630 /reporting/includes/excel_report.inc
5631 /reporting all repXXX.php that are not documents
5633 02-Mar-2009 Joe Hunt
5634 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5635 $ /reporting/includes/reports_classes.inc
5636 /reporting/includes/pdf_report.inc
5637 /reporting/includes/ExcelWriterXML.php (new file)
5638 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5639 /reporting/includes/ExcelWriterXM__Style (new file)
5640 /reporting/includes/excel_report.inc (new file)
5641 /reporting/reports_main.php
5642 /reporting/rep701.php
5643 /reporting/rep705.php
5644 /reporting/rep706.php
5645 /reporting/rep707.php
5647 01-Mar-2009 Janusz Dobrowolski
5648 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5651 28-Feb-2009 Joe Hunt
5652 ! Improved layout in standard themes (graphics)
5653 $ /themes/aqua/renderer.php
5654 /themes/aqua/help.gif (new file)
5655 /themes/aqua/login.gif (new file)
5656 /themes/aqua/right.gif (new file)
5657 /themes/cool/renderer.php
5658 /themes/cool/help.gif (new file)
5659 /themes/cool/login.gif (new file)
5660 /themes/cool/right.gif (new file)
5661 /themes/default/renderer.php
5662 /themes/default/help.gif (new file)
5663 /themes/default/login.gif (new file)
5664 /themes/default/right.gif (new file)
5665 /themes/themes/login.css
5667 27-Feb-2009 Janusz Dobrowolski
5668 # Security fix to my last commit.
5669 $ /frontaccounting.php
5670 /includes/lang/language.php
5672 25-Feb-2009 Joe Hunt
5674 $ /inventory/prices.php
5675 /inventory/reorder_level.php
5676 /inventory/inquiry/stock_status.php
5678 24-Feb-2009 Janusz Dobrowolski
5679 # Cleaning startup code
5681 /frontaccounting.php
5682 /includes/session.inc
5683 /includes/db/connect_db.inc
5684 /includes/lang/gettext.php
5685 /includes/lang/language.php
5686 # Language changed on display prefs page stored to database.
5687 $ /admin/display_prefs.php
5688 /admin/db/users_db.inc
5689 /includes/current_user.inc
5690 # Fixed tab hot keys
5691 $ /applications/customers.php
5692 /applications/dimensions.php
5693 /applications/generalledger.php
5694 /applications/inventory.php
5695 /applications/manufacturing.php
5696 /applications/setup.php
5697 /applications/suppliers.php
5699 23-Feb-2009 Joe Hunt
5700 ! Changed extension include to be outside function. Didn't work in submenus.
5701 $ frontaccounting.php
5703 ! Better color in data picker
5704 $ /themes/aqua/default.css
5705 /themes/cool/default.css
5706 /themes/default/default.css
5708 22-Feb-2009 Janusz Dobrowolski
5709 ! Application startup code cleanup.
5710 $ /frontaccounting.php
5712 /applications/customers.php
5713 /applications/dimensions.php
5714 /applications/generalledger.php
5715 /applications/inventory.php
5716 /applications/manufacturing.php
5717 /applications/setup.php
5718 /applications/suppliers.php
5719 /includes/session.inc
5720 /includes/lang/language.php
5721 /themes/default/renderer.php
5722 /themes/aqua/renderer.php
5723 /themes/cool/renderer.php
5724 ! Removed obsolete $applications array.
5727 $ /includes/main.inc
5728 ! Calendar style moved to theme default.css
5729 $ /includes/ui/ui_view.inc
5730 /themes/aqua/default.css
5731 /themes/cool/default.css
5732 /themes/default/default.css
5733 # Fixed charset selection on login screen
5735 # Blocked password changes in demo mode
5736 $ /admin/change_current_user_password.php
5737 ! Default theme and language set for not logged user
5738 $ /includes/current_user.inc
5739 /includes/prefs/userprefs.inc
5740 # Fixed initial query order.
5741 $ /purchasing/inquiry/po_search.php
5743 21-Feb-2009 Joe Hunt
5744 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5745 $ /includes/ui/db_pager_view.inc
5746 ! Better layout in stock_movements.php
5747 $ /inventory/inquiry/stock_movements.php
5749 18-Feb-2009 Joe Hunt
5750 ! Better layout in Items form.
5751 $ /inventory/manage/items.php
5753 16-Feb-2009 Joe Hunt
5754 # Instruction in update.html should include switch to standard theme before upgrade
5756 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5757 $ /gl/includes/db/gl_db_rates.inc
5759 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5760 15-Feb-2009 Joe Hunt
5761 ! Release 2.1.0 beta 2
5764 14-Feb-2009 Janusz Dobrowolski
5765 # Removed obsolete bank_trans field
5769 # Drop column queries executed also in not forced upgrade install
5770 $ /admin/db/maintenance_db.inc
5772 13-Feb-2009 Janusz Dobrowolski
5773 ! Added login page language setting
5775 /admin/inst_lang.php
5776 /includes/lang/language.php
5777 /lang/installed_languages.inc
5778 # Message typo fixed
5779 $ /admin/display_prefs.php
5780 # Unified display_error function name in install wizard and main code
5783 13-Feb-2009 Joe Hunt
5784 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5785 $ /includes/ui/ui_view.inc
5787 12-Feb-2009 Janusz Dobrowolski
5788 ! Changed extension menu file placement, added support for gettext in extensions.
5789 $ /frontaccounting.php
5790 # Fix for some buggy curl versions.
5791 $ /gl/includes/db/gl_db_rates.inc
5792 /gl/manage/exchange_rates.php
5793 # Fixed get_amount() to return 0 for invalid input.
5797 ------------------------------- Release 2.1.0 beta --------------------------------------------
5799 08-Feb-2009 Janusz Dobrowolski
5800 # Fixed division by zero bug in empty pager
5801 $ includes/db_pager.inc
5802 # Fixed special char display issue in item name [0000116]
5803 $ sales/includes/cart_class.inc
5805 08-Feb-2009 Joe Hunt
5806 ! Changed license type to GNU GPLv3. Stamped headers changed.
5807 $ all appropriate source files
5809 04-Feb-2009 Joe Hunt
5810 ! Removed ALTER TABLE DROP columns
5812 ! Removed files from CVS
5813 /company/0/images/logo_frontaccounting.png
5814 /reporting/fonts/vera.afm
5815 + Added files to CVS
5818 /themes/default/images/escape.png
5820 04-Feb-2009 Joe Hunt
5821 # Software Upgrade (re-read of current user needed)
5822 $ /admin/inst_upgrade.php
5824 03-Feb-2009 Joe Hunt
5825 ! install/index.php link to AGPL license
5826 $ /install/index.php
5828 03-Feb-2009 Janusz Dobrowolski
5829 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5831 /gl/includes/db/gl_db_banking.inc
5832 /gl/manage/gl_account_classes.php
5833 /includes/ui/items_cart.inc
5834 /includes/ui/ui_view.inc
5835 /purchasing/includes/db/invoice_db.inc
5836 /reporting/rep101.php
5837 /reporting/rep201.php
5838 /reporting/includes/class.pdf.inc
5839 /sales/credit_note_entry.php
5840 /sales/customer_credit_invoice.php
5841 /sales/customer_delivery.php
5842 /sales/customer_invoice.php
5843 /sales/includes/db/payment_db.inc
5844 /sales/includes/db/sales_credit_db.inc
5845 /sales/includes/db/sales_delivery_db.inc
5846 /sales/includes/db/sales_invoice_db.inc
5847 /sales/includes/ui/sales_order_ui.inc
5848 /sales/view/view_credit.php
5849 # Due date display finally fixed.
5850 $ /purchasing/inquiry/supplier_inquiry.php
5851 /sales/inquiry/customer_inquiry.php
5853 ------------------------------- Release 2.0.7 --------------------------------------------
5854 03-Feb-2009 Joe Hunt
5858 22-Jan-2009 Joe Hunt
5859 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5860 $ /sales/inquiry/customer_inquiry.php
5862 13-Jan-2009 Joe Hunt
5863 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5864 $ /sales/customer_delivery.php
5865 /sales/customer_invoice.php
5866 /sales/includes/ui/sales_order_ui.inc
5868 08-Jan-2009 Janusz Dobrowolski
5869 # Numeric check on class id added.
5870 $ /gl/manage/gl_account_classes.php
5872 02-Jan-2009 Joe Hunt
5873 # [0000104] minor language updates in a few sales files
5874 $ /sales/customer_invoice.php
5876 23-Dec-2008 Joe Hunt
5877 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5878 $ /gl/includes/db/gl_db_banking.inc
5880 22-Dec-2008 Janusz Dobrowolski
5881 # [0000102] Credit note was stored without entered shippment cost and comment.
5882 $ /sales/credit_note_entry.php
5883 # [0000103] Error during save of modified freehand credit note.
5884 $ /sales/includes/db/cust_trans_db.inc
5886 18-Dec-2008 Joe Hunt
5887 # [0000101] Roll back of yeasterday issues
5888 $ /purchasing/includes/db/invoice_db.inc
5889 /purchasing/includes/db/supp_payment_db.inc
5890 /sales/includes/db/payment_db.inc
5891 /sales/includes/db/sales_credit_db.inc
5892 /sales/includes/db/sales_invoice_db.inc
5894 17-Dec-2008 Joe Hunt
5895 # [0000101] More wonderful rounding issues
5896 $ /includes/ui/ui_view.inc
5897 /purchasing/includes/db/invoice_db.inc
5898 /purchasing/includes/db/supp_payment_db.inc
5899 /sales/includes/db/payment_db.inc
5900 /sales/includes/db/sales_credit_db.inc
5901 /sales/includes/db/sales_delivery_db.inc
5902 /sales/includes/db/sales_invoice_db.inc
5904 16-Dec-2008 Joe Hunt
5905 # [0000100] Keep getting left allocated weird results (rounding problems).
5906 $ /includes/ui/ui_view.inc
5907 /purchasing/inquiry/supplier_allocation_inquiry.php
5908 /reporting/rep101.php
5909 /reporting/rep201.php
5910 /sales/inquiry/customer_allocation_inquiry.php
5912 10-Dec-2008 Janusz Dobrowolski
5913 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5914 $ /includes/ui/items_cart.inc
5916 09-Dec-2008 Janusz Dobrowolski
5917 # [0000098] Unable issue of credit note for invoice with removed item lines.
5918 $ /sales/customer_credit_invoice.php
5919 # [0000097] Can't void freehand customer credit note.
5920 $ /sales/includes/db/sales_invoice_db.inc
5921 # Fixed to hide empty credit note lines.
5922 $ /sales/view/view_credit.php
5923 -------------------------------------------------------------------------------
5925 03-Feb-2009 Janusz Dobrowolski
5926 # sql2date around row[date] in due date.
5927 $ /purchasing/inquiry/supplier_inquiry.php
5928 # Bugfix [0000115] once again.
5929 $ /sales/inquiry/sales_orders_view.php
5930 # Division by zero avoided in db_pager
5931 $ /includes/db_pager.inc
5933 02-Feb-2009 Joe Hunt
5934 ! Better layout in Form setup
5935 $ /admin/forms_setup.php
5936 # sql2date around row[date] in due date.
5937 $ /sales/inquiry/customer_inquiry.php
5939 02-Feb-2009 Janusz Dobrowolski
5940 # Fixed initial sort order in pagers
5941 $ /dimensions/inquiry/search_dimensions.php
5942 /includes/db_pager.inc
5943 /purchasing/allocations/supplier_allocation_main.php
5944 /purchasing/inquiry/po_search_completed.php
5945 /purchasing/inquiry/supplier_allocation_inquiry.php
5946 /purchasing/inquiry/supplier_inquiry.php
5947 /sales/allocations/customer_allocation_main.php
5948 /sales/inquiry/customer_allocation_inquiry.php
5949 /sales/inquiry/customer_inquiry.php
5950 # Fixed due date display for invoices.
5951 $ /sales/inquiry/customer_inquiry.php
5952 # Bugfix [0000115] - error on empty table update in fallback mode.
5953 $ /sales/inquiry/customer_allocation_inquiry.php
5955 30-Jan-2009 Joe Hunt
5956 + Outputs/Inputs on tax inquiry as well (why not)
5957 $ /gl/includes/db/gl_db_trans.inc
5958 /gl/inquiry/tax_inquiry.php
5959 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5964 29-Jan-2009 Joe Hunt
5965 # A few minor fixes to get the tax report and inquiry right and syncronized
5966 $ /gl/includes/db/gl_db_trans.inc
5967 /gl/inquiry/tax_inquiry.php
5968 /reporting/rep709.php
5969 # Missing parameter to add_trans_tax_details
5970 $ /sales/includes/db/sales_credit_db.inc
5971 /sales/includes/db/sales_delivery_db.inc
5972 /sales/includes/db/sales_invoice_db.inc
5974 29-Jan-2009 Janusz Dobrowolski
5975 # Changes related to rewrite and optimalization of tax registration
5976 $ /gl/includes/db/gl_db_bank_trans.inc
5977 /gl/includes/db/gl_db_banking.inc
5978 /gl/includes/db/gl_db_trans.inc
5979 /purchasing/includes/db/invoice_db.inc
5980 /purchasing/includes/db/invoice_items_db.inc
5981 /purchasing/view/view_supp_credit.php
5982 /purchasing/view/view_supp_invoice.php
5983 /reporting/rep107.php
5984 /reporting/rep110.php
5985 /reporting/rep709.php
5986 /sales/includes/db/cust_trans_details_db.inc
5987 /sales/includes/db/sales_credit_db.inc
5988 /sales/includes/db/sales_delivery_db.inc
5989 /sales/includes/db/sales_invoice_db.inc
5990 /sales/view/view_credit.php
5991 /sales/view/view_dispatch.php
5992 /sales/view/view_invoice.php
5996 /gl/inquiry/tax_inquiry.php
5997 # Added precheck before system upgrade
5998 $ /admin/inst_upgrade.php
5999 # Reduced delay when ECB currency exrates page is unavailable.
6000 $ /gl/includes/db/gl_db_rates.inc
6002 $ /inventory/prices.php
6003 /includes/ui/ui_view.inc
6004 # Fixed bug in checks before group delete.
6005 $ /sales/manage/sales_groups.php
6006 # Removing obsolete tax group in GL account definition
6007 $ /gl/includes/db/gl_db_accounts.inc
6008 /gl/manage/gl_accounts.php
6010 28-Jan-2009 Joe Hunt
6011 ! Changes to committed tax report routines.
6012 $ /sales/includes/db/sales_invoice_db.inc
6013 /sales/includes/db/sales_delivery_db.inc
6014 /sales/includes/db/sales_credit_db.inc
6015 /purchasing/includes/db/invoice_db.inc
6016 /reporting/rep709.php
6018 28-Jan-2009 Joe Hunt
6019 + Copyright notes at top op every source file
6020 $ All files still missing
6022 27-Jan-2009 Joe Hunt
6023 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6026 # fixed underline in db pager for sortable columns.
6027 $ /themes/aqua/default.css
6028 /themes/cool/default.css
6029 /themes/default/default.css
6031 26-Jan-2009 Joe Hunt
6032 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6033 $ /gl/manage/gl_quick_entries.php
6035 /includes/ui/ui_view.inc
6036 + Added 'inactive' field in most 'catalog' tables.
6040 + Added graphics for cancel. (door-out)
6041 /themes/aqua/images/cancel.png
6042 /themes/cool/images/cancel.png
6043 /themes/default/images/cancel.png
6045 24-Jan-2009 Janusz Dobrowolski
6046 ! Set maximum width for select to avoid broken layout in two column layout.
6047 $ /themes/aqua/default.css
6048 /themes/cool/default.css
6049 /themes/default/default.css
6050 # Voiding tax records included via GL/bank transactions
6051 $ /admin/db/voiding_db.inc
6052 /gl/includes/db/gl_db_bank_trans.inc
6053 /gl/includes/db/gl_db_trans.inc
6054 # Fixed quick entry types values.
6055 $ /includes/types.inc
6057 23-Jan-2009 Joe Hunt
6058 + Added new files in doc subdirectory
6059 $ /doc/attachments.txt
6060 /doc/bank_reconciliation.txt
6061 /doc/dim_on_invoice.txt
6063 /doc/quick_entries.txt
6064 /doc/recurrent_invoice.txt
6066 22-Jan-2009 Janusz Dobrowolski
6067 # Added attachments to company sub_dirs
6069 # Added hot key for Quick Entries
6070 $ /applications/generalledger.php
6071 # Improved quick entries.
6074 /gl/includes/db/gl_db_bank_accounts.inc
6075 /gl/includes/ui/gl_bank_ui.inc
6076 /gl/includes/ui/gl_journal_ui.inc
6078 /includes/ui/items_cart.inc
6079 /gl/manage/gl_quick_entries.php
6080 /includes/ui/ui_lists.inc
6081 /includes/ui/ui_view.inc
6082 /purchasing/supplier_credit.php
6083 /purchasing/supplier_invoice.php
6084 /purchasing/includes/ui/invoice_ui.inc
6088 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6089 $ /gl/includes/db/gl_db_banking.inc
6090 /gl/includes/db/gl_db_trans.inc
6091 /purchasing/includes/db/invoice_db.inc
6092 /sales/includes/db/cust_trans_details_db.inc
6094 # Allocation bug for cash sales.
6095 $ /sales/includes/db/sales_invoice_db.inc
6096 # Hiding voided gl transactions.
6097 $ /gl/view/gl_trans_view.php
6098 ! Icons removed from form buttons for now.
6099 $ /sales/sales_order_entry.php
6101 20-Jan-2009 Joe Hunt
6102 ! Preparing for installing of extensions
6103 $ installed_extensions.php (new file)
6106 # Bad handling of graphic links in certain browsers
6107 /includes/ui/ui_input.inc
6109 19-Jan-2009 Joe Hunt
6110 ! Changed direct sales document line descriptions to be editable (via edit link)
6111 $ /sales/sales_order_entry.php
6112 /includes/cart_class.inc
6113 /includes/ui/sales_order_ui.inc
6114 ! Fixed so the printed documents can handle multiple lines of description
6115 $ /reporting/rep107.php
6116 /reporting/rep109.php
6117 /reporting/rep110.php
6119 17-Jan-2009 Joe Hunt
6120 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6121 $ All files with small forms and tables.
6123 16-Jan-2009 Janusz Dobrowolski
6124 ! Fixed new pager generation on first display.
6125 $ /gl/manage/exchange_rates.php
6127 15-Jan-2009 Joe Hunt
6128 ! Adjustment of db pager width. Copyright notes.
6129 $ All files with db pager
6131 /themes/default/default.css
6132 /themes/aqua/default.css
6133 /themes/cool/default.css
6135 15-Jan-2009 Janusz Dobrowolski
6136 ! Rewritten reconciliation page.
6137 $ /gl/bank_account_reconcile.php
6138 /includes/ui/ui_lists.inc
6141 /js/reconcile.js (added)
6142 ! Standard mysql separator in date functions
6143 $ /includes/date_functions.inc
6144 + Separated checkbox generation for indirect display use
6145 $ /includes/ui/ui_input.inc
6146 ! Standard checkbox helper use.
6147 $ /sales/inquiry/sales_orders_view.php
6149 14-Jan-2009 Joe Hunt
6150 ! Page reload problem, progress bar in backup/restore,
6151 $ /admin/backups.php
6152 /admin/display_prefs.php
6153 /includes/lang/language.php
6155 12-Jan-2009 Joe Hunt
6156 ! Updating install and update helpers
6160 # Fixing price formatting of left to allocate
6161 $ /purchasing/allocations/supplier_allocation_main.php
6162 /sales/allocations/customer_allocation_main.php
6164 11-Jan-2009 Janusz Dobrowolski
6165 ! Added table pager.
6166 $ /admin/view_print_transaction.php
6167 ! Improved check_cells().
6168 $ /includes/ui/ui_input.inc
6169 # Added new attachments per company subdirectory.
6170 $ /admin/create_coy.php
6171 # Added hotkey for reconciliation menu option.
6172 $ /applications/generalledger.php
6173 # Fixed false qoh alerts.
6174 $ /sales/includes/ui/sales_order_ui.inc
6176 $ /sales/manage/sales_points.php
6178 11-Jan-2009 Joe Hunt
6179 ! Changed notice msg to warnings and changed bg color for warning
6180 $ /admin/company_preferences.php
6181 /admin/void_transaction.php
6182 /includes/errors.inc
6183 /inventory/manage/items.php
6185 10-Jan-2009 Joe Hunt
6186 + Addition of Bank Reconciliation. Author Rob Mallon
6187 $ /applications/generalledger.php
6188 /gl/bank_account_reconcile.php (new file)
6190 + Added more fields to suppliers table and fixed PO document
6192 /includes/ui/ui_input.inc (new link_row)
6193 /purchasing/manage/suppliers.php
6194 /reporting/includes/header2.inc
6195 /reporting/rep209.php
6197 09-Jan-2009 Janusz Dobrowolski
6198 + Added hook file for localized functions.
6199 $ /includes/lang/language.php
6200 ! Removed obsolete local css file inclusion.
6201 $ /includes/page/header.inc
6202 ! Optional params in table_header() added.
6203 $ /includes/ui/ui_controls.inc
6204 ! Added table pager in exchange rates editor.
6205 $ /gl/includes/db/gl_db_rates.inc
6206 /gl/manage/exchange_rates.php
6207 ! Fixed rate column, added width table parameter
6208 $ /includes/db_pager.inc
6209 /includes/ui/db_pager_view.inc
6210 # Added hot key for attachments menu option.
6211 $ /applications/setup.php
6212 # Removed bank_trans_types_db.inc inclusion.
6213 $ /gl/includes/gl_db.inc
6214 - Removed obsolete files
6215 $ /gl/manage/bank_trans_types.php (removed)
6216 /gl/includes/db/bank_trans_types.inc (removed)
6217 /lang/en_US/stylesheet.css (removed)
6218 /lang/new_language_template/stylesheet.css (removed)
6219 - Example picture files moved to company/0
6220 $ /inventory/manage/image (removed)
6221 /inventory/manage/image/0 (removed)
6222 /inventory/manage/image/0/102.jpg (removed)
6223 /inventory/manage/image/0/103.jpg (removed)
6224 /inventory/manage/image/0/104.jpg (removed)
6226 09-Jan-2009 Joe Hunt
6227 ! Changed $path_to_root in report files and stamped copyright
6229 + Added Sales kits to Items price list.
6230 $ /reporting/rep104.php
6231 # Company logo can not be deleted.
6232 $ /admin/company_preferences.php
6233 # Bug [0000107] and [0000108]
6234 $ /inventory/includes/db/items_codes_db.inc
6235 /gl/manage/gl_account_types.php
6237 08-Jan-2009 Joe Hunt
6238 ! Changed attachments to use unique files store instead of blobs
6239 $ /admin/attachments/attachments.php
6242 07-Jan-2009 Joe Hunt
6243 ! Changed supplier credit note to only show items for a period, default 30 days back.
6244 $ /purchasing/includes/db/grn_db.inc
6245 /purchasing/includes/invoice_ui.inc
6246 /purchasing/supplier_credit.php
6248 07-Jan-2009 Janusz Dobrowolski
6249 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6251 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6252 $ sales/includes/cart_class.inc
6253 # Fixed error handling in forced upgrade mode.
6254 $ admin/db/maintenance_db.inc
6255 + Added backtrace debugging function;
6256 $ /includes/ui/ui_view.inc
6258 05-Jan-2009 Joe Hunt
6259 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6260 If there are many invoice items during a year, there would be many rows suggestions.
6261 $ /purchasing/includes/db/grn_db.inc
6262 /purchasing/includes/db/invoice_db.inc
6263 /purchasing/includes/ui/invoice_ui.inc
6264 /purchasing/supplier_credit.php
6265 /purchasing/inquiry/supplier_inquiry.php
6266 /purchasing/view/view_supp_credit.php
6268 22-Dec-2008 Janusz Dobrowolski
6269 # Fixed item_code database update on item creation.
6270 $ /inventory/includes/db/item_codes_db.inc
6271 /inventory/includes/db/items_db.inc
6273 21-Dec-2008 Joe Hunt
6274 # Minor bugs in layout and quick entries.
6275 $ /Includes/ui/ui_view.inc
6276 /purchasing/includes/ui/invoice_ui.inc
6277 /purchasing/supplier_invoice.php
6278 # Minor bugs in doctext.inc and doctext2.inc
6279 $ /reporting/includes/doctext.inc
6280 /reporting/includes/doctext2.inc
6282 20-Dec-2008 Joe Hunt
6283 ! Replaced the ajax paging in stock movements with the old file.
6284 $ /inventory/inquiry/stock_movements.php
6285 ! Better layout in big forms
6286 $ /includes/ui/ui_controls.inc
6288 18-Dec-2008 Joe Hunt
6289 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6292 /gl/includes/db/gl_db_banking.inc
6293 /includes/ui/ui_view.inc
6294 /purchasing/supplier_credit.php
6295 /purchasing/supplier_invoice.php
6296 /purchasing/includes/ui/invoice_ui.inc
6298 15-Dec-2008 Janusz Dobrowolski
6299 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6300 $ /sales/includes/cart_class.inc
6301 /sales/includes/sales_ui.inc
6302 /sales/credit_note_entry.php
6303 /sales/customer_credit_invoice.php
6304 /sales/customer_delivery.php
6305 /sales/customer_invoice.php
6306 /sales/sales_order_entry.php
6307 /sales/view/view_sales_order.php
6308 # Fixed initial form values.
6309 $ /sales/manage/recurrent_invoices.php
6311 $ /purchasing/view/view_po.php
6312 /sales/includes/ui/sales_credit_ui.inc
6313 /sales/includes/ui/sales_order_ui.inc
6315 12-Dec-2008 Joe Hunt
6316 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6317 $ /reporting/includes/header2.inc
6319 11-Dec-2008 Joe Hunt
6320 + Two new fields in company table, accumulate_shipping and logal_text
6321 Accumulat shipping is for accumulating shipping on batch invoice
6322 Legal text is a last line legal info on sales invoices.
6324 /admin/db/company_db.inc
6326 /reporting/includes/header2.inc
6327 /sales/customer_invoice.php
6329 10-Dec-2008 Janusz Dobrowolski
6330 # File and line was not displayed for devel error messages.
6331 $ /includes/errors.inc
6332 # Fixed duplicate groups in list selectors.
6333 $ /includes/ui/ui_lists.inc
6335 09-Dec-2008 Joe Hunt
6336 # Bug in document right-margin when more than 1 page.
6337 $ /reporting/includes/header2.inc
6338 ! Changed so input of account type is possible (like classes)
6339 $ /gl/manage/gl_account_types.php
6340 /gl/includes/db/gl_db_account_types.inc
6342 08-Dec-2008 Janusz Dobrowolski
6343 + Added helpers for list editor F4 calls.
6344 $ /includes/ui/ui_controls.inc
6345 /sales/sales_order_entry.php
6346 + Added development/bugtracking sql trail
6349 /includes/db/connect_db.inc
6350 ! GL accounts in list selector always grouped by type
6351 $ /admin/gl_setup.php
6352 /gl/includes/ui/gl_bank_ui.inc
6353 /gl/includes/ui/gl_journal_ui.inc
6354 /gl/manage/bank_accounts.php
6355 /gl/manage/gl_accounts.php
6356 /gl/manage/gl_quick_entries.php
6357 /includes/ui/ui_lists.inc
6358 /purchasing/includes/ui/invoice_ui.inc
6359 /sales/manage/customer_branches.php
6360 # Fixed Win AltGr issue in hotkeys system.
6362 # Fixed sales_items selector for MySql 3.xx compatibility
6363 $ /includes/ui/ui_lists.inc
6364 # Fixed broken syntax in delete_item_code()
6365 $ /inventory/includes/db/items_codes_db.inc
6366 # Additional fixes to foreign/kit codes
6367 $ /inventory/manage/item_codes.php
6368 /inventory/manage/sales_kits.php
6369 ! Merged changes from main trunk up to version 2.0.6 (see below)
6373 /admin/create_coy.php
6374 /admin/db/maintenance_db.inc
6375 /gl/includes/db/gl_db_banking.inc
6376 /gl/includes/db/gl_db_trans.inc
6377 /includes/banking.inc
6378 /includes/current_user.inc
6379 /manufacturing/view/wo_production_view.php
6380 /purchasing/includes/db/invoice_db.inc
6381 /purchasing/includes/db/supp_payment_db.inc
6382 /purchasing/includes/ui/invoice_ui.inc
6383 /reporting/rep107.php
6384 /reporting/rep109.php
6385 /reporting/rep110.php
6386 /reporting/rep209.php
6387 /reporting/rep302.php
6388 /reporting/rep303.php
6389 /reporting/includes/pdf_report.inc
6390 /sales/customer_delivery.php
6391 /sales/includes/cart_class.inc
6392 /sales/includes/sales_db.inc
6393 /sales/includes/db/payment_db.inc
6394 /sales/includes/db/sales_credit_db.inc
6395 /sales/includes/db/sales_invoice_db.inc
6396 /sales/includes/ui/sales_credit_ui.inc
6397 /sales/includes/ui/sales_order_ui.inc
6398 /sales/view/view_credit.php
6399 /sales/view/view_dispatch.php
6400 /sales/view/view_invoice.php
6401 /sales/view/view_sales_order.php
6403 ------------------------------- Release 2.0.6 --------------------------------------------
6404 08-Dec-2008 Joe Hunt
6408 05-Dec-2008 Joe Hunt
6409 # [0000095] Bad behaviour of routine number_format and round in Windows.
6410 $ /gl/includes/gl_db_trans.inc
6411 /includes/banking.inc
6412 /includes/current_user.inc
6413 /purchasing/includes/ui/invoice_ui.inc
6414 /reporting/rep107.php
6415 /reporting/rep109.php
6416 /reporting/rep110.php
6417 /reporting/rep209.php
6418 /sales/view/view_credit.php
6419 /sales/view/view_dispatch.php
6420 /sales/view/view_invoice.php
6421 /sales/view/view_sales_order.php
6423 04-Dec-2008 Janusz Dobrowolski
6424 # Check write permissions and create per company subdirectory structure.
6427 # Fixed index.php files in new company dirs.
6428 $ /admin/create_coy.php
6429 /admin/db/maintenance_db.inc
6431 04-Dec-2008 Joe Hunt
6432 # [0000095] Inbalance double entry on Documents
6433 $ /gl/includes/db/gl_db_trans.inc
6434 /gl/includes/db/gl_db_banking.inc
6435 /purchasing/includes/db/invoice_db.inc
6436 /purchasing/includes/db/supp_payment_db.inc
6437 /sales/includes/db/payment_db.inc
6438 /sales/includes/db/sales_credit_db.inc
6439 /sales/includes/db/sales_invoice_db.inc
6441 29-Nov-2008 Joe Hunt
6442 # [0000094] Report does not show items that have 0 qty but have demand qty
6443 $ /reporting/rep302.php
6444 /reporting/rep303.php
6446 28-Nov-2008 Joe Hunt
6447 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6448 $ /purchasing/includes/db/invoice_db.inc
6450 27_Nov-2008 Joe Hunt
6451 # [0000092] Stock Sheet Report. Bad Page break.
6452 $ /reporting/includes/pdf_report.inc
6454 26-Nov-2008 Joe Hunt
6455 # [0000091] Tax for 2 decimal places doesn't compute properly
6456 $ /taxes/tax_calc.inc
6458 25-Nov-2008 Janusz Dobrowolski
6459 # [0000084] Low inventory items are not marked properly.
6460 $ /sales/customer_delivery.php
6461 # [0000086] New line added to document sometimes overwrites old one.
6462 $ /sales/includes/cart_class.inc
6463 # [0000087] Change of order date always updates prices.
6464 $ /sales/includes/ui/sales_credit_ui.inc
6465 /sales/includes/ui/sales_order_ui.inc
6466 # Fixed automatic price calculations always on.
6467 $ /sales/includes/sales_db.inc
6469 08-Dec-2008 Joe Hunt
6470 ! Better support for purchasing data (automatic updating from PO receive)
6471 $ /purchasing/includes/db/grn_db.inc
6472 /purchasing/includes/db/invoice_db.inc
6473 /purchasing/includes/db/po_db.inc
6474 /purchasing/includes/ui/invoice_ui.inc
6475 /purchasing/includes/purchasing_db.inc
6476 /reporting/rep209.php
6478 07-Dec-2008 Janusz Dobrowolski
6479 + Added list category grouping.
6480 $ /includes/ui/ui_lists.inc
6481 ! Changed branch/customer invoice address/name selection on reports
6482 $ /reporting/includes/doctext.inc
6483 /reporting/includes/doctext2.inc
6484 /reporting/includes/header2.inc
6485 ! Fixed default delivery address selection
6486 $ /sales/includes/ui/sales_order_ui.inc
6487 + Added delivery links
6488 $ /sales/view/view_invoice.php
6491 # Fixed error handling during upgrade
6492 $ /admin/db/maintenance_db.inc
6493 # Fixed warnings display
6494 $ /includes/errors.inc
6496 08-Dec-2008 Joe Hunt
6497 # Bad and missing parameter to header2 funciton
6498 $ /reporting/rep109.php
6499 /reporting/rep209.php
6500 ! Rerun of invoice_ui.inc
6501 $ /purchasing/includes/ui/invoice_ui.inc
6503 07-Dec-2008 Joe Hunt
6504 ! Better layout. Copyright notes. Mailto links, outer table routines.
6505 $ /admin/company_preferences.php
6506 /admin/display_prefs.php
6509 /gl/includes/ui/gl_bank_ui.inc
6510 /gl/includes/ui/gl_journal_ui.inc
6511 /includes/ui_controls.inc
6512 /includes/ui_input.inc
6513 /inventory/adjustments.php
6514 /inventory/transfers.php
6515 /inventory/includes/item_adjustments_ui.inc
6516 /inventory/includes/stock_transfers_ui.inc
6517 /inventory/manage/locations.php
6518 /purchasing/includes/ui/invoice_ui.inc
6519 /purchasing/includes/ui/po_ui.inc
6520 /purchasing/manage/suppliers.php
6521 /purchasing/supplier_credit.php
6522 /purchasing/supplier_invoice.php
6523 /purchasing/supplier_payment.php
6524 /sales/includes/ui/sales_credit_ui.inc
6525 /sales/includes/ui/sales_order_ui.inc
6526 /sales/manage/customer_branches.php
6527 /sales/manage/customers.php
6528 /sales/manage/sales_people.php
6529 /sales/customer_payments.php
6531 05-Dec-2008 Joe Hunt
6532 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6533 $ /purchasing/suppliers.php
6535 ! Changed dimension view to show result instead of ledger trans
6536 $ /dimensions/view/view_dimension.php
6537 /dimensions/includes/dimension_ui.inc
6539 05-Dec-2008 Janusz Dobrowolski
6540 ! Allowed optional ORDER BY option in base db_pager sql query
6541 $ /includes/db_pager.inc
6542 # Small fixes to pager layout
6543 $ /includes/ui/db_pager_view.inc
6544 ! Reusable button code
6545 $ /includes/ui/ui_controls.inc
6546 ! Button helpers moved from ui_controls.inc
6547 $ /includes/ui/ui_input.inc
6548 /includes/ui/ui_controls.inc
6549 # Fixed errors during focus on nonexistent elements
6552 26-Nov-2008 Janusz Dobrowolski
6553 # Fixed layout of amount_ex() fields with label.
6554 $ /includes/ui/ui_input.inc
6555 # Fixed combo_input for $sql with GROUP BY option
6556 $ /includes/ui/ui_lists.inc
6558 25-Nov-2008 Janusz Dobrowolski
6559 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6562 /admin/void_transaction.php
6563 /admin/db/voiding_db.inc
6564 /gl/includes/db/gl_db_trans.inc
6565 /gl/inquiry/gl_trial_balance.php
6566 /includes/banking.inc
6567 /includes/ui/ui_input.inc
6568 /includes/ui/ui_view.inc
6569 /manufacturing/manage/bom_edit.php
6570 /purchasing/po_receive_items.php
6571 /purchasing/supplier_credit.php
6572 /purchasing/supplier_invoice.php
6573 /purchasing/supplier_payment.php
6574 /purchasing/includes/purchasing_db.inc
6575 /purchasing/includes/db/invoice_db.inc
6576 /purchasing/includes/db/supp_payment_db.inc
6577 /purchasing/includes/db/supp_trans_db.inc
6578 /purchasing/includes/ui/invoice_ui.inc
6579 /reporting/rep101.php
6580 /reporting/rep106.php
6581 /reporting/rep201.php
6582 /reporting/rep203.php
6583 /reporting/rep209.php
6584 /reporting/rep708.php
6585 /reporting/reports_main.php
6586 /reporting/includes/class.pdf.inc
6587 /sales/customer_payments.php
6588 /sales/allocations/customer_allocate.php
6589 /sales/includes/sales_db.inc
6590 /sales/includes/db/cust_trans_db.inc
6591 /sales/includes/db/payment_db.inc
6592 /sales/view/view_receipt.php
6593 ------------------------------- Release 2.0.5 --------------------------------------------
6594 24-Nov.2008 Joe Hunt
6597 ! Changed update.html
6600 $ /reporting/includes/header2.inc
6601 /sales/view/view_receipt.php
6603 20-Nov-2008 Janusz Dobrowolski
6604 # [0000082] Bad js allocation on All/None button press.
6605 $ /sales/allocations/customer_allocate.php
6607 20-Nov-2008 Joe Hunt
6608 # Do not allow editing invoice if allocated > 0
6609 $ /sales/inquiry/customer_inquiry.php
6611 19-Nov-2008 Joe Hunt
6612 + Possibility to view a transaction before final voiding.
6613 $ /admin/void_transaction.php
6615 11-Nov-2008 Janusz Dobrowolski
6616 # Fixed right alignment of amount cells.
6617 $ /includes/ui/ui_input.inc
6618 # Fixed display bug for fully received items and false modify conflicts.
6619 $ /purchasing/po_receive_items.php
6621 10-Nov-2008 Joe Hunt
6622 ! [0000081] Trial Balance again minor changes.
6623 $ /gl/inquiry/gl_trial_balance.php
6624 /reporting/rep708.php
6626 07-Nov-2008 Joe Hunt
6627 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6628 $ /gl/inquiry/gl_trial_balance.php
6629 /reporting/reports_main.php
6630 /reporting/rep708.php
6632 03-Nov-2008 Janusz Dobrowolski
6633 # Fixed price priority in automatic calculations.
6634 $ sales/includes/sales_db.inc
6636 30-Oct-2008 Janusz Dobrowolski
6637 # [0000080] BOM elements was not editable after entry.
6638 $ /manufacturing/manage/bom_edit.php
6640 29-Oct-2008 Joe Hunt
6641 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6642 $ /purchasing/includes/db/invoice_db.inc
6644 28-Oct-2008 Joe Hunt
6645 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6646 $ /admin/db/voiding_db.inc
6647 /sales/inquiry/sales_deliveries_view.php
6648 /sales/inquiry/customer_inquiry.php
6650 27-Oct-2008 Joe Hunt
6651 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6652 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6653 $ /gl/includes/db/gl_db_trans.inc
6654 /includes/banking.inc
6655 /includes/ui/ui_view.inc
6656 /purchasing/supplier_payment.php
6657 /purchasing/includes/purchasing_db.inc
6658 /purchasing/includes/db/supp_payment_db.inc
6659 /purchasing/includes/db/supp_trans_db.inc
6660 /sales/customer_payments.php
6661 /sales/includes/sales_db.inc
6662 /sales/includes/db/cust_trans_db.inc
6663 /sales/includes/db/payment_db.inc
6664 # [0000078] Fixed some reports with wrong exchange rates.
6665 $ /reporting/rep101.php
6666 /reporting/rep106.php
6667 /reporting/rep201.php
6668 /reporting/rep203.php
6669 /reporting/rep209.php
6670 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6671 $ /purchasing/supplier_invoice.php
6673 24-Oct-2008 Joe Hunt
6674 ! [0000077] Added a total before ending balance in trial balance (also in report)
6675 $ /gl/inquiry/gl_trial_balance.php
6676 /reporting/rep708.php
6677 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6678 /reporting/includes/class.pdf.inc
6679 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6680 $ /purchasing/supplier_invoice.php
6681 /purchasing/supplier_credit.php
6682 /purchasing/includes/ui/invoice_ui.inc
6684 ------------------------------- Release 2.0.4 --------------------------------------------
6685 23-Oct-2008 Joe Hunt
6687 25-Nov-2008 Joe Hunt
6688 ! Inserted Copyright Notice and fixed graphic items
6691 /admin/attachments.php
6693 /admin/change_current_user_password.php
6694 /admin/db/company_db.inc
6695 /admin/db/maintenence_db.inc
6696 /admin/db/printers_db.inc
6697 /admin/db/users_db.inc
6698 /admin/db/v_banktrans.inc
6699 /admin/db/voiding_db.inc
6700 /admin/display_prefs.php
6701 /admin/fiscalyears.php
6702 /admin/forms_setup.php
6704 /admin/inst_upgrade.php
6705 /admin/payment_terms.php
6706 /admin/print_profiles.php
6708 /admin/shipping_companies.php
6710 /admin/view_print_transaction.php
6711 /admin/void_transaction.php
6713 /gl/includes/ui/gl_bank_ui.inc
6714 /gl/includes/ui/gl_journal_ui.inc
6715 /gl/inquiry/bank_inquiry.php
6716 /gl/inquiry/tax_inquiry.php
6717 /gl/manage/bank_accounts.php
6718 /includes/ui/ui_controls.inc
6719 /reporting/includes/pdf_report.inc
6720 /reporting/rep709.php
6721 /sales/includes/ui/sales_credit_ui.inc
6724 24-Nov-2008 Janusz Dobrowolski
6725 + Added alias/foreign item codes and sales kits support.
6726 $ /applications/inventory.php
6727 /includes/ui/ui_lists.inc
6728 /inventory/prices.php
6729 /inventory/includes/inventory_db.inc
6730 /inventory/includes/db/items_category_db.inc
6731 /inventory/includes/db/items_db.inc
6732 /inventory/manage/items.php
6733 /inventory/includes/db/items_codes_db.inc (new)
6734 /inventory/manage/item_codes.php (new)
6735 /inventory/manage/sales_kits.php (new)
6736 /sales/includes/sales_db.inc
6737 /sales/includes/ui/sales_order_ui.inc
6738 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6739 $ /includes/db/inventory_db.inc
6740 /inventory/includes/item_adjustments_ui.inc
6741 /inventory/includes/stock_transfers_ui.inc
6742 /manufacturing/includes/work_order_issue_ui.inc
6743 /purchasing/includes/ui/po_ui.inc
6744 /sales/includes/ui/sales_credit_ui.inc
6745 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6746 $ /includes/ui/ui_input.inc
6747 # Fixed _vd() debug function for use also in ajax mode.
6748 $ /includes/ui/ui_view.inc
6749 ! Changed foreign column name to avoid mysql syntax problems, added category.
6752 # Fixed unconsistent units of measure.
6753 $ /sql/en_US-demo.sql
6756 24-Nov-2008 Joe Hunt
6757 ! Preparing for graphic Links
6759 /includes/ui/ui_input.inc
6760 /sales/sales_order_entry.php
6761 /sales/includes/ui/sales_order_ui.inc
6762 /themes/aqua/images/ok.gif
6763 /themes/cool/images/ok.gif
6764 /themes/default/images/ok.gif
6765 # Small layout bug in header2.inc
6766 $ /reporting/includes/header2.inc
6767 # Small layout bug in report bank statement
6768 $ /reporting/rep601.php
6769 # Restriction on links
6770 $ /sales/inquiry/customer_inquiry.php
6772 22-Nov-2008 Joe Hunt
6773 + Preparing for Graphic Links final.Optimized.
6775 /admin/create_coy.php
6776 /admin/inst_lang.php
6777 /admin/inst_module.php
6778 /dimensions/inquiry/search_dimensions.php
6779 /includes/ui/ui_controls.inc
6780 /includes/ui/ui_view.inc
6781 /includes/db_pager_view.inc
6782 /manufacturing/search_work_orders.php
6783 /purchasing/inquiry/po_search.php
6784 /purchasing/inquiry/po_search_completed.php
6785 /purchasing/inquiry/supplier_allocation_inquiry.php
6786 /purchasing/allocations/supplier_allocation_main.php
6787 /reporting/includes/reporting.inc
6788 /sales/allocations/customer_allocation_main.php
6789 /sales/inquiry/customer_allocation_inquiry.php
6790 /sales/inquiry/customer_inquiry.php
6791 /sales/inquiry/sales_orders_view.php
6792 /sales/inquiry/sales_deliveries_view.php
6793 /themes/default/images/receive.gif (new file)
6794 /themes/aquat/images/receive.gif (new file)
6795 /themes/cool/images/receive.gif (new file)
6798 21-Nov-2008 Joe Hunt
6799 + Preparing for Graphic Links instead of Text Links (user display option, default)
6800 (new field in 0_users, graphic_links)
6802 /admin/display_prefs.php
6803 /admin/create_coy.php
6804 /admin/inst_lang.php
6805 /admin/inst_module.php
6806 /admin/db/users_db.inc
6807 /includes/current_user.inc
6808 /includes/prefs/userprefs.inc
6809 /includes/ui/ui_controls.inc
6810 /includes/ui/ui_input.inc
6811 /includes/ui/ui_view.inc
6812 /reporting/includes/reporting.inc
6814 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6815 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6816 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6817 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6818 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6819 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6821 20-Nov-2008 Joe Hunt
6822 + Added new AGPL license file
6823 $ /doc/license.txt (new file)
6825 19-Nov-2008 Janusz Dobrowolski
6826 # Fixed error handling during database upgrade in normal and forced mode.
6827 $ /admin/db/maintenance_db.inc
6828 ! Additions needed for foreign item codes support.
6832 19-Nov-2008 Joe Hunt
6833 ! Changed the default header2.inc.
6834 $ /reporting/includes/header2.inc
6836 18-Nov-2008 Janusz Dobrowolski
6837 + System upgrade page for site admins
6838 $ /admin/db/maintenance_db.inc
6839 /applications/setup.php
6840 /admin/inst_upgrade.php (new)
6841 /sql/alter2.1.php (new)
6842 ! Added $tbpref parameter to get_user_prefs()
6843 $ /admin/db/company_db.inc
6844 # Next fixes to db_pager behaviour.
6845 $ /includes/db_pager.inc
6846 /includes/ui/db_pager_view.inc
6847 /dimensions/inquiry/search_dimensions.php
6848 /inventory/inquiry/stock_movements.php
6849 /manufacturing/search_work_orders.php
6850 /manufacturing/inquiry/where_used_inquiry.php
6851 /purchasing/allocations/supplier_allocation_main.php
6852 /purchasing/inquiry/po_search.php
6853 /purchasing/inquiry/po_search_completed.php
6854 /purchasing/inquiry/supplier_allocation_inquiry.php
6855 /purchasing/inquiry/supplier_inquiry.php
6856 /sales/allocations/customer_allocation_main.php
6857 /sales/inquiry/customer_allocation_inquiry.php
6858 /sales/inquiry/customer_inquiry.php
6859 /sales/inquiry/sales_deliveries_view.php
6860 /sales/inquiry/sales_orders_view.php
6862 16-Nov-2008 Janusz Dobrowolski
6863 ! Rewritten for paged query results.
6864 $ /inventory/inquiry/stock_movements.php
6865 + Added optional footer and header in db_pager, simplified usage.
6866 $ /includes/db_pager.inc
6867 /includes/ui/db_pager_view.inc
6869 $ /dimensions/inquiry/search_dimensions.php
6870 /manufacturing/search_work_orders.php
6871 /manufacturing/inquiry/where_used_inquiry.php
6872 /purchasing/inquiry/po_search.php
6873 /purchasing/inquiry/po_search_completed.php
6874 /purchasing/inquiry/supplier_allocation_inquiry.php
6875 /purchasing/inquiry/supplier_inquiry.php
6876 /sales/inquiry/customer_allocation_inquiry.php
6877 /sales/inquiry/customer_inquiry.php
6878 /sales/inquiry/sales_deliveries_view.php
6879 /sales/inquiry/sales_orders_view.php
6881 16-Nov-2008 Joe Hunt
6882 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6883 $ /admin/attachments.php (new file)
6884 /applications/setup.php
6885 /purchasing/supplier_credit,php
6886 /purchasing/supplier_invoice.php
6888 # Minor bug in view_print_transactions.php
6889 $ /admin/view_print_transactions.php
6891 15-Nov-2008 Joe Hunt
6892 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6895 /gl/includes/db/gl_db_bank_accounts.inc
6896 /gl/includes/ui/gl_bank_ui.inc
6897 /gl/includes/ui/gl_journal_ui.inc
6898 /includes/ui/ui_lists.inc
6900 15-Nov-2008 Joe Hunt
6901 + Added Tax Inquiry in Banking and General Ledger tab.
6902 $ /applications/generalledger.php
6903 /gl/inquiry/tax_inquiry.php (new file)
6905 14-Nov-2008 Joe Hunt
6906 + Added Sales Groups and Recurrent Invoices.
6907 $ /applications/customers.php
6908 /includes/ui/ui_lists.inc
6909 /reporting/includes/reporting.inc
6910 /reporting/rep108.php
6911 /sales/includes/db/branches_db.inc
6912 /sales/includes/db/sales_credit_db.inc
6913 /sales/includes/db/sales_delivery_db.inc
6914 /sales/includes/db/sales_invoice_db.inc
6915 /sales/inquiry/sales_orders_view.php
6916 /sales/manage/customer_branches.php
6917 /sales/manage/customers.php
6919 /sales/create_recurrent_invoices.php (new file)
6920 /sales/manage/recurrent_invoices.php (new file)
6921 /sales/manage/sales_groups.php (new file)
6923 13-Nov-2008 Janusz Dobrowolski
6924 ! Rewritten for paged query results.
6925 $ /dimensions/inquiry/search_dimensions.php
6926 # Removed obsolete dimension list submit_on_change option.
6927 $ /sales/includes/ui/sales_order_ui.inc
6928 /sales/credit_note_entry.php
6929 /sales/includes/ui/sales_credit_ui.inc
6931 12-Nov-2008 Janusz Dobrowolski
6932 ! Rewritten for paged query results.
6933 $ /manufacturing/search_work_orders.php
6934 /manufacturing/inquiry/where_used_inquiry.php
6935 /purchasing/allocations/supplier_allocation_main.php
6936 /sales/allocations/customer_allocation_main.php
6937 ! Code reorganization to reuse sql query by db_pager.
6938 /purchasing/includes/db/supp_trans_db.inc
6939 /purchasing/includes/db/suppalloc_db.inc
6940 /sales/includes/db/custalloc_db.inc
6941 ! Added $echo parameter to view_stock_status()
6942 $ /includes/ui/ui_view.inc
6943 # Fixed sql query (duplicated rows in query result)
6944 $ /sales/inquiry/customer_inquiry.php
6945 # Fixed bom selection via $_GET['stock_id']
6946 $ /manufacturing/manage/bom_edit.php
6948 12-Nov-2008 Joe Hunt
6949 ! Added dimension entries in delivery and invoice forms
6950 $ /includes/ui/ui_lists.inc
6951 /sales/credit_note_entry.php
6952 /sales/includes/cart_class.inc
6953 /sales/includes/db/cust_trans_db.inc
6954 /sales/includes/db/sales_credit_db.inc
6955 /sales/includes/db/sales_delivery_db.inc
6956 /sales/includes/db/sales_invoice_db.inc
6957 /sales/includes/db/sales_order_db.inc
6958 /sales/includes/sales_db.inc
6959 /sales/includes/ui/sales_credit_ui.inc
6960 /sales/includes/ui/sales_order_ui.inc
6961 /sales/sales_order_entry.php
6964 12-Nov-2008 Janusz Dobrowolski
6965 ! Changed db_pager API for inserted columns.
6966 $ /includes/db_pager.inc
6967 /includes/ui/db_pager_view.inc
6968 ! Fixed $cols according to api change.
6969 $ /purchasing/inquiry/supplier_inquiry.php
6970 /sales/inquiry/customer_allocation_inquiry.php
6971 /sales/inquiry/customer_inquiry.php
6972 /sales/inquiry/sales_deliveries_view.php
6973 /sales/inquiry/sales_orders_view.php
6974 ! Rewritten for paged query results.
6975 $ /purchasing/inquiry/po_search.php
6976 /purchasing/inquiry/po_search_completed.php
6977 /purchasing/inquiry/supplier_allocation_inquiry.php
6979 10-Nov-2008 Janusz Dobrowolski
6980 # Suppressed page update after import errors
6981 $ /admin/backups.php
6982 # More fail safe db_import()
6983 $ /admin/db/maintenance_db.inc
6984 # Added check for POS relations before account delete.
6985 $ /gl/manage/bank_accounts.php
6986 # Fixed for MySQL <4.0.18, removed bank_trans_types
6988 # Fixed page update after branch/customer change.
6989 $ /sales/includes/ui/sales_order_ui.inc
6991 10-Nov-2008 Joe Hunt
6992 ! changing the default.css style sheets to handle the new navibar/buttons
6993 $ /themes/default/default.css
6994 /themes/aqua/default.css
6995 /themes/cool/default.css
6996 /themes/cool/images/sort_asc.gif
6997 /themes/cool/images/sort_desc.gif
6999 10-Nov-2008 Joe Hunt
7000 ! Changed Bank Statement Report in accourding to Bank Account Change
7001 $ /reporting/rep601.php
7002 /reporting/includes/reports_classes.inc
7003 # Removed Type header from bank inquiry.
7004 /gl/inquiry/bank_inquiry.php
7006 09-Nov-2008 Janusz Dobrowolski
7007 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7008 $ /applications/generalledger.php
7009 /gl/bank_transfer.php
7011 /gl/includes/db/gl_db_bank_accounts.inc
7012 /gl/includes/db/gl_db_bank_trans.inc
7013 /gl/includes/db/gl_db_banking.inc
7014 /gl/includes/db/gl_db_trans.inc
7015 /gl/includes/ui/gl_bank_ui.inc
7016 /gl/inquiry/bank_inquiry.php
7017 /gl/manage/bank_accounts.php
7018 /gl/view/bank_transfer_view.php
7019 /gl/view/gl_deposit_view.php
7020 /gl/view/gl_payment_view.php
7021 /includes/banking.inc
7022 /includes/data_checks.inc
7024 /includes/ui/ui_lists.inc
7025 /purchasing/supplier_payment.php
7026 /purchasing/includes/db/supp_payment_db.inc
7027 /purchasing/includes/db/supp_trans_db.inc
7028 /purchasing/view/view_supp_payment.php
7029 /sales/customer_payments.php
7030 /sales/includes/db/payment_db.inc
7031 /sales/includes/db/sales_invoice_db.inc
7032 /sales/view/view_receipt.php
7034 ! Fixed session name for multiuser debuging tests.
7035 /includes/lang/language.php
7036 ! Preparing to paged table view in customer_allocation_main.php
7037 $ /sales/includes/db/cust_trans_db.inc
7038 /sales/includes/db/custalloc_db.inc
7039 # Small fix to avoid sql conflicts
7040 $ /sales/includes/db/sales_points_db.inc
7041 # Changes to POS addition related to above changes.
7042 $ /includes/ui/ui_lists.inc
7043 /sales/includes/db/sales_points_db.inc
7044 /sales/manage/sales_points.php
7047 09-Nov-2008 Joe Hunt
7048 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7049 $ /includes/ui/ui_lists.inc
7050 /includes/ui/ui_input.inc
7052 /gl/includes/db/gl_db_bank_accounts.inc
7053 /gl/includes/ui/gl_bank_ui.inc
7054 /gl/manage/gl_quick_entries.php
7055 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7058 08-Nov-2008 Janusz Dobrowolski
7059 ! Rewritten for paged query results.
7060 $ /purchasing/inquiry/supplier_inquiry.php
7061 # Fixed broken table content after customer selector change.
7062 $ /sales/inquiry/customer_allocation_inquiry.php
7063 /sales/inquiry/customer_inquiry.php
7064 /sales/inquiry/sales_deliveries_view.php
7065 /sales/inquiry/sales_orders_view.php
7067 05-Nov-2008 Janusz Dobrowolski
7068 ! Changed dbpager API.
7069 $ /includes/ui/db_pager_view.inc
7070 # Polishing db_pager code.
7071 $ /includes/db_pager.inc
7072 + Added array_replace() and array_append() helpers.
7073 $ /includes/main.inc
7074 # Fixed multiply sales document view links.
7075 $ /includes/ui/ui_view.inc
7076 ! Rewritten for paged query results.
7077 $ /sales/inquiry/customer_allocation_inquiry.php
7078 /sales/inquiry/customer_inquiry.php
7079 /sales/inquiry/sales_deliveries_view.php
7081 $ /sales/inquiry/sales_orders_view.php
7083 04-Nov-2008 Janusz Dobrowolski
7084 + Added db_pager widget for paged/sorted sql query display.
7085 $ /includes/db_pager.inc (New)
7086 /includes/ui/db_pager_view.inc (New)
7087 /themes/aqua/images/sort_asc.gif (New)
7088 /themes/aqua/images/sort_desc.gif (New)
7089 /themes/aqua/images/sort_none.gif (New)
7090 /themes/cool/images/sort_asc.gif (New)
7091 /themes/cool/images/sort_desc.gif (New)
7092 /themes/cool/images/sort_none.gif (New)
7093 /themes/default/images/sort_asc.gif (New)
7094 /themes/default/images/sort_desc.gif (New)
7095 /themes/default/images/sort_none.gif (New)
7096 /themes/default/default.css
7097 /themes/aqua/default.css
7098 + Added query size user preference.
7099 $ /admin/display_prefs.php
7100 /admin/db/users_db.inc
7101 /includes/current_user.inc
7102 /includes/prefs/userprefs.inc
7104 + Added helper functions for array manipulation.
7105 $ /includes/main.inc
7106 + Added mysql_fetch_assoc() wrapper.
7107 $ /includes/db/connect_db.inc
7108 ! Paged query result.
7109 $ /sales/inquiry/sales_orders_view.php
7110 # Two smaller fixes.
7113 31-Oct-2008 Janusz Dobrowolski
7114 + POS and cash sale support.
7116 /admin/db/users_db.inc
7117 /applications/setup.php
7118 /includes/current_user.inc
7119 /includes/ui/ui_lists.inc
7120 /sales/sales_order_entry.php
7121 /sales/includes/cart_class.inc
7122 /sales/includes/sales_db.inc
7123 /sales/includes/ui/sales_order_ui.inc
7124 /sales/manage/sales_points.php (New)
7125 /sales/includes/db/sales_points_db.inc (New)
7126 /sales/includes/cart_class.inc
7127 /sales/includes/db/sales_invoice_db.inc
7128 /sales/includes/db/sales_order_db.inc
7130 # Fixed focus after error display.
7132 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7133 $ /reporting/includes/tcpdf.php
7134 # Fixed sign in payment view.
7135 $ /sales/view/view_receipt.php
7136 # Fixed missing hotkeys support for print links.
7137 $ /reporting/includes/reporting.inc
7139 30-Oct-2008 Joe Hunt
7140 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7141 $ /applications/generalledger.php
7142 /includes/data_checks.inc
7144 /includes/ui/ui_lists.inc
7146 /gl/includes/db/gl_db_bank_accounts.inc
7147 /gl/includes/ui/gl_bank_ui.inc
7148 /gl/manage/gl_quick_entries.php
7149 /sales/manage/customer_branches.php
7150 ! New table, 0_quick_entries
7152 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7153 $ /gl/manage/gl_accounts.php
7155 24-Oct-2008 Janusz Dobrowolski
7156 ! Added hotkeys to final menu options.
7157 $ /dimensions/dimension_entry.php
7158 /gl/bank_transfer.php
7161 /inventory/adjustments.php
7162 /inventory/transfers.php
7163 /manufacturing/work_order_add_finished.php
7164 /manufacturing/work_order_issue.php
7165 /manufacturing/work_order_release.php
7166 /purchasing/po_entry_items.php
7167 /purchasing/po_receive_items.php
7168 /purchasing/supplier_payment.php
7169 /sales/credit_note_entry.php
7170 /sales/customer_credit_invoice.php
7171 /sales/customer_invoice.php
7172 /sales/customer_payments.php
7173 /sales/sales_order_entry.php
7174 # Fixed TCPDF errors display.
7175 $ /reporting/includes/tcpdf.php
7176 # Fixed page position after message display.
7179 23-Oct-2008 Janusz Dobrowolski
7180 + Improved report module performance, also usable without javascript.
7181 $ /reporting/reports_main.php
7182 /reporting/includes/class.pdf.inc
7183 /reporting/includes/pdf_report.inc
7184 /reporting/includes/reports_classes.inc
7185 /reporting/includes/header2.inc
7186 + Hotkey support for viewer links.
7187 $ /includes/ui/ui_view.inc
7189 + Added purchase order printing after entry.
7190 $ /purchasing/po_entry_items.php
7191 + Added hotkeys to credit note final menu.
7192 $ /sales/credit_note_entry.php
7193 # Fixed submit button for IE7
7194 $ /includes/ui/ui_input.inc
7195 # Fixed ajax popup flicker.
7197 # Fix after 2.0.4 merge
7198 $ /sales/inquiry/sales_orders_view.php
7200 23-Oct-2008 Joe Hunt
7201 ! Merging the changes up to 2-0-4
7202 $ /purchasing/supplier_invoice.php
7203 /purchasing/supplier_credit.php
7204 /purchasing/includes/db/invoice_db.inc
7205 /purchasing/includes/db/grn_db.inc
7206 /purchasing/includes/ui/invoice_ui.inc
7207 /purchasing/supplier_invoice_grns.php (File removed)
7208 /purchasing/supplier_credit_grns.php (File removed)
7209 /purchasing/supplier_trans_gl.php (File removed)
7210 /gl/inquiry/gl_trial_balance.php
7211 /gl/inquiry/gl_account_inquiry.php
7212 /reporting/rep704.php
7213 /reporting/rep708.php
7215 /sales/includes/ui/sales_order_ui.inc
7216 /sales/inquiry/sales_orders_view.php
7218 20-Oct-2008 Janusz Dobrowolski
7219 # Fix for pdf reports (php 5.2.4 issue)
7220 $ /reporting/includes/pdf_report.inc
7222 19-Oct-2008 Janusz Dobrowolski
7223 + User interface mode (full vs fallback) detected and set on login
7225 /includes/current_user.inc
7226 /includes/session.inc
7227 /includes/ui/ui_input.inc
7228 /includes/ui/ui_lists.inc
7229 + More sales documents available for printing from inquiry page.
7230 $ /sales/inquiry/customer_inquiry.php
7231 /reporting/includes/header2.inc
7232 ! Changed version info.
7234 # Fixed ajax popup/redirection.
7235 $ /reporting/includes/pdf_report.inc
7238 17-Oct-2008 Janusz Dobrowolski
7239 + Added ajax request indicator.
7241 /themes/aqua/renderer.php
7242 /themes/aqua/images/ajax-loader.gif (new)
7243 /themes/cool/renderer.php
7244 /themes/cool/images/ajax-loader.gif (new)
7245 /themes/default/renderer.php
7246 /themes/default/images/ajax-loader.gif (new)
7247 + Added optional popup for pdf reports display.
7248 $ /admin/display_prefs.php
7250 /admin/db/users_db.inc
7251 /includes/current_user.inc
7252 /includes/prefs/userprefs.inc
7253 /reporting/includes/pdf_report.inc
7255 # Changed message for missing currency rate.
7256 $ /includes/banking.inc
7257 # Fixed submit/button behaviour.
7259 # Fixed canceling order.
7260 $ /sales/sales_order_entry.php
7262 $ /themes/aqua/default.css
7263 # Fixed pdf_debug mode
7264 $ /reporting/includes/reporting.inc
7265 /reporting/includes/reports_classes.inc
7267 15-Oct-2008 Janusz Dobrowolski
7268 + Added remote printing support
7269 $ /admin/print_profiles.php (new)
7270 /admin/printers.php (new)
7271 /admin/db/printers_db.inc (new)
7272 /reporting/prn_redirect.php (new)
7273 /reporting/includes/printer_class.inc (new)
7274 /sql/alter2.1.sql (new)
7276 /admin/display_prefs.php
7278 /admin/db/users_db.inc
7279 /applications/setup.php
7280 /includes/current_user.inc
7281 /includes/prefs/userprefs.inc
7282 /includes/ui/ui_lists.inc
7285 /reporting/rep109.php
7286 /reporting/reports_main.php
7287 /reporting/includes/pdf_report.inc
7288 /reporting/includes/reporting.inc
7289 /reporting/includes/reports_classes.inc
7290 !Fixes related to changed printing api.
7291 $ /admin/view_print_transaction.php
7292 /purchasing/inquiry/po_search.php
7293 /purchasing/inquiry/po_search_completed.php
7294 /sales/customer_credit_invoice.php
7295 /sales/customer_delivery.php
7296 /sales/customer_invoice.php
7297 /sales/sales_order_entry.php
7298 /sales/inquiry/customer_inquiry.php
7299 /sales/inquiry/sales_deliveries_view.php
7300 /sales/inquiry/sales_orders_view.php
7301 + Added optional id parameter for label helpers; added value for buttons.
7302 $ /includes/ui/ui_input.inc
7303 + Added ajax popup screen command.
7304 $ /includes/ajax.inc
7305 # Skipping index.php file during flush_dir()
7306 $ /includes/main.inc
7308 06-Oct-2008 Janusz Dobrowolski
7309 + Menu hotkeys system implementation.
7310 $ /includes/page/header.inc
7311 /includes/ui/ui_controls.inc
7312 /includes/ui/ui_input.inc
7313 /js/JsHttpRequest.js
7316 /reporting/includes/reports_classes.inc
7317 /sales/sales_order_entry.php
7318 /sales/manage/customers.php
7319 /themes/aqua/default.css
7320 /themes/aqua/renderer.php
7321 /themes/cool/default.css
7322 /themes/cool/renderer.php
7323 /themes/default/default.css
7324 /themes/default/renderer.php
7325 + Access keys added to menu options strings.
7327 /applications/customers.php
7328 /applications/dimensions.php
7329 /applications/generalledger.php
7330 /applications/inventory.php
7331 /applications/manufacturing.php
7332 /applications/setup.php
7333 /applications/suppliers.php
7334 /reporting/reports_main.php
7336 ------------------------------- Release 2.0.3 --------------------------------------------
7337 06-Oct-2008 Joe Hunt
7340 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7341 $ /inventory/inquiry/stock_movements.php
7343 05-Oct-2008 Janusz Dobrowolski
7344 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7345 $ /sales/includes/cart_class.inc
7346 /sales/includes/sales_db.inc
7347 /sales/includes/db/sales_credit_db.inc
7348 /sales/includes/db/sales_delivery_db.inc
7349 /sales/includes/db/sales_invoice_db.inc
7350 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7351 $ /sales/manage/customers.php
7353 04-Oct-2008 Joe Hunt
7354 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7355 $ /admin/db/voiding_db.inc
7356 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7357 $ /inventory/includes/db/item_adjust_db.inc
7359 01-Oct-2008 Joe Hunt
7360 # When deleting the last module in FA a parce error arose:
7361 $ /admin/inst_module.php
7362 /admin/inst_lang.php
7364 30-Sep-2008 Janusz Dobrowolski
7365 # Bug [0000067] Settled supplier documents were displayed as overdued.
7366 $ /purchasing/inquiry/supplier_inquiry.php
7367 /purchasing/inquiry/supplier_allocation_inquiry.php
7368 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7369 $ /sales/allocations/customer_allocation_main.php
7371 29-Sep-2008 Janusz Dobrowolski
7372 # Bug [0000065] Changing item type during adding new item caused record reset.
7373 $ /inventory/manage/items.php
7375 26-Sep-2008 Joe Hunt
7376 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7377 $ /sales/includes/db/sales_credit_db.inc
7379 26-Sep-2008 Janusz Dobrowolski
7380 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7381 $ /sales/includes/db/sales_delivery_db.inc
7383 25-Sep-2008 Joe Hunt
7384 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7385 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7387 /includes/db/comments_db.inc
7388 /inventory/cost_update.php
7389 /purchasing/includes/db/supp_trans_db.inc
7390 /sales/includes/db/cust_trans_db.inc
7391 # Bug [0000060] table prefix error message and inconsistency at install
7392 $ /admin/db/maintenance_db.inc
7395 # Bug [0000061] Delivery Modifitication (standard cost change)
7396 $ /sales/includes/db/sales_delivery_db.inc
7398 ------------------------------- Release 2.0.2 --------------------------------------------
7399 23-Sep-2008 Joe Hunt
7402 ! Increased time_out to 3 minutes.
7405 23-Sep-2008 Joe Hunt
7406 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7407 $ /sales/sales_order_entry.php
7409 21-Sep-2008 Janusz Dobrowolski
7410 + Added submit_on_change option for date fields
7411 $ /includes/ui/ui_input.inc
7412 + Automatic exchange rate update after document date change
7413 $ /gl/bank_transfer.php
7415 /gl/includes/db/gl_db_rates.inc
7416 /gl/includes/ui/gl_bank_ui.inc
7417 /includes/banking.inc
7418 /includes/ui/ui_view.inc
7419 /purchasing/supplier_payment.php
7420 /sales/customer_payments.php
7421 /sales/includes/cart_class.inc
7422 # Sales/purchase terms update after document date change [0000058]
7423 $ /purchasing/includes/ui/invoice_ui.inc
7424 /purchasing/includes/ui/po_ui.inc
7425 /sales/customer_invoice.php
7426 # Fixed edit line total, price update after date change
7427 $ /sales/includes/ui/sales_credit_ui.inc
7428 /sales/includes/ui/sales_order_ui.inc
7429 # Fixed unneeded page reload on enter key in text inputs
7431 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7432 $ /includes/lang/language.php
7433 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7434 $ /includes/ui/ui_view.inc
7435 ! Default delivery required by changed to 1 day.
7436 $ /includes/prefs/sysprefs.inc
7438 $ /sales/includes/sales_db.inc
7440 20-Sep-2008 Joe Hunt
7441 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7442 $ /admin/gl_setup.php
7443 /admin/db/company_db
7444 /includes/banking.inc
7445 /purchasing/allocations/supplier_allocate.php
7446 /purchasing/includes/db/suppalloc_db.inc
7447 /sales/allocations/customer_allocate.php
7448 /sales/includes/db/custalloc_db.inc
7449 /sales/includes/db/payment_db.inc
7450 /sales/includes/db/sales_credit_db.inc
7451 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7452 /reporting/includes/tcpdf.php
7453 ! Layout adjustments
7454 /dimensions/includes/dimensions_ui.inc
7455 /dimensions/view/view_dimension.php
7456 /inventory/view/view_adjustment.php
7457 /manufacturing/view/work_order_view.php
7459 18-Sep-2008 Janusz Dobrowolski
7460 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7462 /includes/ui/ui_controls.inc
7463 /includes/ui/ui_input.inc
7464 /includes/ui/ui_lists.inc
7466 + Add/view on F4 in customer/supplier selectors
7468 + Add/view on F4 in supplier/items selectors
7469 $ /purchasing/po_entry_items.php
7470 /inventory/manage/items.php
7471 + Add/view on F4 in supplier selector
7472 $ /purchasing/supplier_credit.php
7473 /purchasing/supplier_invoice.php
7474 /purchasing/supplier_payment.php
7475 /purchasing/allocations/supplier_allocation_main.php
7476 /purchasing/manage/suppliers.php
7477 /inventory/purchasing_data.php
7478 + Add/view on F4 in customer selector
7479 /sales/credit_note_entry.php
7480 /sales/customer_payments.php
7481 /sales/sales_order_entry.php
7482 /sales/allocations/customer_allocation_main.php
7483 /sales/includes/ui/sales_credit_ui.inc
7484 /sales/includes/ui/sales_order_ui.inc
7485 /sales/manage/customer_branches.php
7486 /sales/manage/customers.php
7487 # Syntax error introduced in previous update fixed
7488 $ /inventory/prices.php
7489 # Fixed retreiving of exchange rates [0000057]
7490 $ /gl/manage/exchange_rates.php
7491 /includes/banking.inc
7492 /includes/ui/ui_view.inc
7494 18-Sep-2008 Joe Hunt
7495 + New Report - Bank Statement.
7496 $ /reporting/reports_main.php
7497 /reporting/rep601.php (new file)
7499 17-Sep-2008 Joe Hunt
7500 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7501 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7502 $ /reporting/includes/tcpdf.php
7503 ! Inventory column option in Report Stock Sheet Check.
7504 $ /reporting/reports_main.php
7505 /reporting/rep303.php
7507 11-Sep-2008 Janusz Dobrowolski
7508 # Fixed slash quotation problems on direct POST values display.
7509 $ /includes/session.inc
7510 /includes/db/connect_db.inc
7511 # Added missing db_escape on person_id.
7512 $ /gl/includes/db/gl_db_bank_trans.inc
7513 /gl/includes/db/gl_db_trans.inc
7514 # Added error message and suppressed db update on failed ECB exchange rate read.
7515 $ /includes/ui/ui_view.inc
7517 10-Sep-2008 Janusz Dobrowolski
7518 # Fixed company folders renaming after company remove.
7519 $ /admin/create_coy.php
7520 # Fixed list selectors' behaviour during search.
7521 $ /includes/ui/ui_lists.inc
7522 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7523 $ /inventory/cost_update.php
7524 /inventory/prices.php
7525 /inventory/purchasing_data.php
7526 /inventory/reorder_level.php
7527 /inventory/includes/item_adjustments_ui.inc
7528 /inventory/includes/stock_transfers_ui.inc
7529 /inventory/inquiry/stock_status.php
7530 /inventory/manage/items.php
7531 /manufacturing/includes/work_order_issue_ui.inc
7532 /manufacturing/inquiry/where_used_inquiry.php
7533 /purchasing/includes/ui/po_ui.inc
7534 /sales/includes/ui/sales_credit_ui.inc
7535 /sales/includes/ui/sales_order_ui.inc
7537 09-Sep-2008 Joe Hunt
7538 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7539 $ /purchasing/includes/db/invoice_db.inc
7541 ------------------------------- Release 2.0.1 --------------------------------------------
7542 07-Sep-2008 Joe Hunt
7546 05-Sep-2008 Janusz Dobrowolski
7547 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7548 $ /sales/includes/sales_db.inc
7549 /sales/includes/db/sales_credit_db.inc
7550 ! Obsolete code removed
7551 $ /sales/customer_credit_invoice.php
7553 05-Sep-2008 Joe Hunt
7554 # Bug [0000053] Missing GL postings on item issue on Work Order
7555 $ /manufacturing/includes/db/work_order_quick_db.inc
7556 /manufacturing/includes/db/work_order_issues_db.inc
7557 /manufacturing/includes/db/work_order_produce_items_db.inc
7558 ! Bad layout in aging on report Statements
7559 $ /reporting/rep108.php
7561 04-Sep-2008 Joe Hunt
7562 # Bug [0000050] Invoice no. on all sales reports
7563 $ /reporting/includes/doctext.inc
7564 /reporting/includes/doctext2.inc
7566 04-Sep-2008 Joe Hunt
7567 # Bug [0000052] Inventory Valuation Report
7568 $ /reporting/rep301.php
7570 04-Sep-2008 Joe Hunt
7571 # Bug [0000047] Not possible to view delivery sequence
7572 $ /purchasing/supplier_credit_grns.php
7573 /purchasing/supplier_invoice_grns.php
7574 /purchasing/includes/db/grn_db.inc
7575 /purchasing/includes/ui/invoice_ui.inc
7576 /purchasing/view/view_po.php
7577 /purchasing/view/view_supp_credit.php
7578 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7579 $ /sales/includes/db/sales_credit_db.inc
7581 03-Sep-2008 Janusz Dobrowolski
7582 # Fixed fatal error handling in php5
7583 $ /includes/errors.inc
7584 /includes/session.inc
7585 # Fixed display of errors while saving sales documents
7586 $ /sales/sales_order_entry.php
7588 03-Sep-2008 Joe Hunt
7589 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7590 $ /inventory/inquiry/stock_movements.php
7591 /purchasing/includes/db/grn_db.inc
7592 /purchasing/includes/invoice_db.inc
7594 03-Sep-2008 Joe Hunt
7595 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7596 # Bug [0000044] Standard Cost error on credit note
7597 $ /inventory/includes/db/items_adjust_db.inc
7598 /purchasing/includes/db/grn_db.inc
7599 /purchasing/includes/invoice_db.inc
7600 # Bug [0000045] Cannot close fiscal year
7601 $ /admin/fiscalyears.php
7602 # Update screen bug in Bank Account Inquiry.
7603 $ /gl/inquiry/bank_inquiry.php
7605 02-Sep-2008 Joe Hunt
7606 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7607 $ /reporting/includes/reports_classes.inc
7608 $ /reporting/rep702.php
7610 01-Sep-2008 Joe Hunt
7611 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7612 $ /lang/new_language_template/LC_MASSAGES/empty.po
7613 /lang/en_US/LC_MESSAGES/en_US.mo
7615 31-Aug-2008 Janusz Dobrowolski
7616 + Added ajax support for file uploading
7618 # Final fix for logo file upload
7619 $ /admin/company_preferences.php
7620 # Fixed item image file upload
7621 $ /inventory/manage/items.php
7623 30-Aug-2008 Janusz Dobrowolski
7624 ! Up to date translation file
7625 $ /lang/new_language_template/LC_MASSAGES/empty.po
7626 # Fixed broken &'s in backup files [0000040]
7627 $ /admin/db/maintenance_db.inc
7628 # Temporary fix (sync page reload) for uploading logo file
7629 $ /admin/company_preferences.php
7630 -------------------------------2.0 Final --------------------------------------------
7631 21_aug-2008 Joe Hunt
7632 ! config.php file. Version changed to 2.0
7634 ! Set time out to 120 seconds.
7636 # Removed js warnings on index pages
7639 20-Aug-2008 Joe Hunt
7640 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7641 $ /includes/db/inventory_db.inc
7642 /purchase/includes/db/grn_db.inc
7643 /purchase/includes/db/invoice_db.inc
7646 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7647 $ /admin/db/voiding_db.inc
7648 # Fixing a minor bug in grn_db.inc
7649 $ /purchasing/includes/db/grn_db.inc
7651 19-Aug-2008 Joe Hunt
7652 # Fixed some color conversion problems in the new PDF Engine
7653 $ /reporting/includes/pdf_report.inc
7654 /reporting/includes/class.pdf.inc
7656 19-Aut-2008 Joe Hunt
7657 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7658 /reporting/includes/pdf_report.inc
7659 /reporting/includes/header2.inc (This is important to download too!)
7661 19-Aug-2008 Joe Hunt
7662 ! Replacing the PDF Engine with a slightly modified TCPDF
7663 $ /reporting/fonts/helvetica*.php (new php files)
7664 /reporting/fonts/*.atm files removed
7665 /reporting/includes/pdf_report.inc (changed)
7666 /reporting/includes/class.pdf.inc (changed)
7667 /reporting/includes/barcodes.php (new file)
7668 /reporting/includes/htmlcolors.php (new file)
7669 /reporting/includes/html_entity_decode_php4.php (new file)
7670 /reporting/includes/tcpdf.php (new file, the PDF engine)
7671 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7673 18-Aug-2008 Joe Hunt
7674 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7675 that this can not be done.
7676 $ /admin/db/voiding_db.inc
7678 18-Aug-2008 Joe Hunt
7679 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7680 $ /purchase/includes/db/grn_db.inc
7681 /purchase/includes/db/invoice_db.inc
7683 16-Aug-2008 Janusz Dobrowolski
7684 # Fixed first supplier add confirmation [0000039].
7685 $ /purchasing/manage/suppliers.php
7686 # Fixed entering direct documents with date in the past [0000036]
7687 $ /sales/customer_delivery.php
7688 /sales/includes/cart_class.inc
7689 # Fixed date_picker caching in debug mode
7690 $ /includes/ui/ui_view.inc
7691 # Some focus fixes after user entry error
7692 $ /sales/manage/credit_status.php
7693 /sales/manage/customer_branches.php
7694 /sales/manage/sales_areas.php
7695 /sales/manage/sales_people.php
7697 08-Aug-2008 Joe Hunt
7698 # Wrong email-adress field taken when emailing documents [0000035].
7699 $ /sales/includes/db/cust_trans_db.inc
7701 02-Aug-2008 Joe Hunt
7702 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7703 $ /sales/manage/customer_branches.php
7705 01-Aug-2008 Joe Hunt
7706 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7707 $ /sales/includes/db/customers_db.inc
7708 /sales/includes/db/sales_credit_db.inc
7709 /sales/includes/db/sales_delivery_db.inc
7710 /sales/includes/db/sales_invoice_db.inc
7712 31-Jul-2008 Joe Hunt
7713 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7716 30-Jul-2008 Joe Hunt
7717 ! Currency selection in Price Listing Report
7718 $ /reporting/rep104.php
7719 /reporting/reports_main.php
7721 28-Jul-2008 Janusz Dobrowolski
7722 # Fixed control buttons reset after record deletion.
7723 $ /admin/fiscalyears.php
7724 /admin/payment_terms.php
7725 /admin/shipping_companies.php
7726 /gl/manage/bank_accounts.php
7727 /gl/manage/currencies.php
7728 /gl/manage/gl_account_classes.php
7729 /gl/manage/gl_account_types.php
7730 /inventory/manage/item_categories.php
7731 /inventory/manage/item_units.php
7732 /inventory/manage/locations.php
7733 /inventory/manage/movement_types.php
7734 /manufacturing/manage/work_centres.php
7735 /sales/manage/credit_status.php
7736 /sales/manage/customer_branches.php
7737 /sales/manage/sales_areas.php
7738 /sales/manage/sales_people.php
7739 /sales/manage/sales_types.php
7740 /taxes/item_tax_types.php
7741 /taxes/tax_groups.php
7742 /taxes/tax_types.php
7744 27-Jul-2008 Janusz Dobrowolski
7745 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7746 $ /includes/ui/ui_controls.inc
7747 /includes/ui/ui_input.inc
7748 /inventory/manage/item_units.php
7749 # Fixed focus setting on multi-form pages.
7752 $ /manufacturing/work_order_release.php
7754 26-Jul-2008 Janusz Dobrowolski
7755 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7757 /admin/create_coy.php
7758 /admin/inst_lang.php
7759 /admin/inst_module.php
7760 /includes/current_user.inc
7762 /admin/fiscalyears.php
7764 25-Jul-2008 Joe Hunt
7766 $ /includes/page/header.inc
7767 /manufacturing/work_order_release.php
7769 25-Jul-2008 Joe Hunt
7770 # Default application setting does not work [0000034]
7771 $ /includes/page/header.inc
7773 25-Jul-2008 Joe Hunt
7774 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7777 25-Jul-2008 Joe Hunt
7778 # Missing GL transactions when producing advanced manufacturing [0000032].
7779 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7781 24-Jul-2008 Janusz Dobrowolski
7782 + Added fatal error handling during ajax calls - [0000003] closed
7783 $ includes/session.inc
7784 # Fixed hints for lists without submit [0000026]
7785 $ includes/ui/ui_lists.inc
7786 # Removed not used file (related to [0000023])
7789 24-Jul-2008 Joe Hunt
7790 # Pressing the link in the meta_forward function may result in a blank page.
7791 $ /includes/ui/ui_controls.inc
7793 23-Jul-2008 Joe Hunt
7794 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7796 /gl/includes/gl_bank_ui.inc
7798 22-Jul-2008 Janusz Dobrowolski
7799 # Corrected backup maintenance page display during script download.
7800 $ /admin/backups.php
7802 20-Jul-2008 Janusz Dobrowolski
7803 # Corrected reports page display after yesterday change.
7804 $ /reporting/reports_main.php
7806 19-Jul-2008 Janusz Dobrowolski
7807 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7808 $ /admin/backups.php
7809 /reporting/reports_main.php
7810 + Support for js only divs/pages.
7811 $ /includes/main.inc
7812 /includes/ui/ui_controls.inc
7814 # Fixed page usability in non-js mode.
7815 $ /sales/inquiry/sales_orders_view.php
7816 # Small table view fix
7817 $ /admin/inst_lang.php
7819 18-Jul-2008 Janusz Dobrowolski
7820 + Added optional processing progressbar for submit buttons
7821 $ /includes/ui/ui_input.inc
7822 /includes/ui/ui_lists.inc
7824 /themes/aqua/images/progressbar.gif (new)
7825 /themes/cool/images/progressbar.gif (new)
7826 /themes/default/images/progressbar.gif (new)
7827 # Fixed database error after empty supplier search result [0000022]
7828 $ /purchasing/supplier_credit.php
7829 /purchasing/supplier_invoice.php
7830 # Fixed focus after update
7831 $ /admin/company_preferences.php
7832 # Fixed message typo.
7833 $ /admin/create_coy.php
7834 # Fixed line edition layout
7835 $ /inventory/includes/item_adjustments_ui.inc
7837 18-Jul-2008 Joe Hunt
7838 # Parse error fixed [0000021] in customer_credit_invoice.php
7839 $ /sales/customer_credit_invoice.php
7841 15-Jul-2008 Janusz Dobrowolski
7842 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7843 $ /sales/customer_delivery.php
7845 14-Jul-2008 Janusz Dobrowolski
7846 # Fixed bug [0000017] - error while checking qoh
7847 $ /includes/ui/items_cart.inc
7848 /manufacturing/work_order_issue.php
7850 $ /gl/manage/gl_accounts.php
7852 13-Jul-2008 Joe Hunt
7853 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7854 $ /reporting/rep709.php
7856 12-Jul-2008 Joe Hunt
7857 ! Rewrite of Tax Report (rep709.php).
7858 $ /reporting/rep709.php
7860 09-Jul-2008 Janusz Dobrowolski
7861 # Corrections to maximum input lengths
7862 $ /gl/manage/bank_accounts.php
7863 /gl/manage/gl_account_classes.php
7864 # Fixed spare Back link on restricted pages
7865 $ /includes/session.inc
7866 # Fixed bank_account_types_list()
7867 $ /includes/ui/ui_lists.inc
7868 # Fixed warning about unexisting POST var
7869 $ /sales/manage/customers.php
7871 08-Jul-2008 Janusz Dobrowolski
7872 # Added validation of entered quantities
7873 $ /sales/customer_credit_invoice.php
7874 # Fixed ajax update (0000015) and quantity checks
7875 $ /sales/customer_delivery.php
7876 /sales/customer_invoice.php
7877 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7878 $ /sales/includes/db/sales_delivery_db.inc
7879 /sales/includes/db/sales_invoice_db.inc
7880 /sales/includes/sales_db.inc
7881 # Fixed setting document date to Today()
7882 $ /sales/includes/cart_class.inc
7884 08-Jul-2008 Joe Hunt
7885 + Addition in test of duplicate fiscal year
7886 $ /admin/fiscalyears.php
7888 07-Jul-2008 Joe Hunt
7889 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7890 $ /sales/manage/sales_types.php
7892 07-Jul-2008 Janusz Dobrowolski
7894 $ /admin/fiscalyears.php
7895 /inventory/purchasing_data.php
7896 # Corrected factor parameter checking (fixes 00000012)
7897 $ /sales/includes/sales_db.inc
7898 ! Changed selector for fiscal year functions to id
7899 $ /admin/db/company_db.inc
7900 # Checking options parameter for combos
7901 $ /includes/ui/ui_lists.inc
7903 06-Jul-2008 Janusz Dobrowolski
7905 $ /admin/view_print_transaction.php
7906 /admin/void_transaction.php
7907 /dimensions/dimension_entry.php
7908 /manufacturing/work_order_entry.php
7909 /manufacturing/manage/bom_edit.php
7910 /sales/manage/customer_branches.php
7911 + Default value calculated for new prices
7912 $ /inventory/prices.php
7913 + Optional default value for input_num()
7914 $ /includes/ui/ui_input.inc
7915 + Submit on change option for currency lists
7916 $ /includes/ui/ui_lists.inc
7917 # factor parameter in get_price() is now optional
7918 $ /sales/includes/sales_db.inc
7919 # Smaller fix to ajax page content update
7920 $ /sales/manage/customers.php
7922 05-Jul-2008 Janusz Dobrowolski
7924 $ /admin/change_current_user_password.php
7925 /admin/company_preferences.php
7926 /admin/forms_setup.php
7928 /admin/payment_terms.php
7929 /admin/shipping_companies.php
7931 /inventory/manage/item_categories.php
7932 /inventory/manage/item_units.php
7933 /inventory/manage/locations.php
7934 /inventory/manage/movement_types.php
7935 /manufacturing/manage/work_centres.php
7936 /sales/manage/credit_status.php
7937 /sales/manage/sales_areas.php
7938 /sales/manage/sales_people.php
7939 /sales/manage/sales_types.php
7940 /taxes/item_tax_types.php
7941 /taxes/tax_groups.php
7942 /taxes/tax_types.php
7944 $ /gl/manage/bank_accounts.php
7945 /gl/manage/bank_trans_types.php
7946 /gl/manage/currencies.php
7947 /gl/manage/gl_account_classes.php
7948 /gl/manage/gl_account_types.php
7949 /gl/manage/gl_accounts.php
7951 04-Jul-2008 Janusz Dobrowolski
7953 /gl/inquiry/bank_inquiry.php
7954 /gl/inquiry/gl_account_inquiry.php
7955 /gl/inquiry/gl_trial_balance.php
7956 /gl/manage/bank_accounts.php
7957 /gl/manage/bank_trans_types.php
7958 /gl/manage/currencies.php
7959 /gl/manage/exchange_rates.php
7960 /gl/manage/gl_account_classes.php
7961 /gl/manage/gl_account_types.php
7962 /gl/manage/gl_accounts.php
7963 ! Changed layout for simple db table editor pages
7964 $ /includes/ui/ui_input.inc
7965 - Removed unused GL account settings.
7966 $ /admin/gl_setup.php
7967 /admin/db/company_db.inc
7968 /gl/manage/gl_accounts.php
7969 # Fixed default sales account for customer branch.
7970 $ /admin/gl_setup.php
7971 /sales/manage/customer_branches.php
7972 # Fixed focus after ajax page reload.
7973 $ /includes/ajax.inc
7974 # Fixed optional submit for yesno and gl_all_accounts lists.
7975 $ /includes/ui/ui_lists.inc
7977 01-Jul-2008 Janusz Dobrowolski
7979 /gl/bank_transfer.php
7982 /gl/includes/ui/gl_journal_ui.inc
7983 + Added client side calculations for budget
7986 # Fixed default POST assigning [fixes 0000009]
7987 /includes/ui/ui_lists.inc
7988 # Fixed submit type in submit_row()
7989 /includes/ui/ui_input.inc
7991 /gl/manage/currencies.php
7994 /gl/includes/ui/gl_bank_ui.inc
7995 /inventory/adjustments.php
7996 /inventory/transfers.php
7997 /purchasing/po_entry_items.php
7998 /sales/sales_order_entry.php
7999 /sales/credit_note_entry.php
8001 29-Jun-2008 Janusz Dobrowolski
8002 ! Rewritten bank deposit/payment related files, added ajax
8003 /gl/gl_deposit.php (removed)
8004 /gl/gl_payment.php (removed)
8005 /gl/gl_bank.php (added)
8006 /gl/includes/ui/gl_bank_ui.inc (new file)
8007 /gl/includes/ui/gl_deposit_ui.inc (removed)
8008 /gl/includes/ui/gl_payment_ui.inc (removed)
8009 /gl/includes/db/gl_db_banking.inc
8011 /manufacturing/search_work_orders.php
8012 /applications/generalledger.php
8013 + Added fallback flag for non-js mode only ui elements
8015 ! Default value from POST for check_box,hidden and text_cells inputs
8016 $ /includes/ui/ui_input.inc
8017 ! Rewritten non-sql list selectors
8018 $ /includes/ui/ui_lists.inc
8019 /purchasing/inquiry/supplier_allocation_inquiry.php
8020 /purchasing/inquiry/supplier_inquiry.php
8021 ! Added trans_type parameter to items_cart()
8022 $ /includes/ui/items_cart.inc
8023 /inventory/adjustments.php
8024 /inventory/transfers.php
8025 /manufacturing/work_order_issue.php
8027 27-Jun-2008 Janusz Dobrowolski
8029 $ /dimensions/dimension_entry.php
8030 /dimensions/inquiry/search_dimensions.php
8031 /manufacturing/work_order_add_finished.php
8032 /manufacturing/work_order_issue.php
8033 /manufacturing/work_order_release.php
8034 /manufacturing/includes/work_order_issue_ui.inc
8035 /manufacturing/search_work_orders.php
8036 ! Default $selected_id=null (ie current $_POST value) for all lists;
8037 standard view (ie with search box) of stock_component_list()
8038 $ /includes/ui/ui_lists.inc
8039 # Fixed selection for outstanding work orders
8040 $ /manufacturing/search_work_orders.php
8041 # Fixed stock item links
8042 $ /inventory/includes/item_adjustments_ui.inc
8043 /inventory/includes/stock_transfers_ui.inc
8044 # Fixed typo in menu option
8045 $ /applications/manufacturing.php
8047 27-Jun-2008 Joe Hunt
8048 # Minor html adjustment in login.php
8050 # Fixed a bug when trying to create a duplicate year
8051 $ /admin/fiscalyears.php
8052 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8053 $ /applications/manufacturing.php
8055 26-Jun-2008 Janusz Dobrowolski
8057 $ /includes/ui/ui_lists.inc
8058 /inventory/adjustments.php
8059 /inventory/cost_update.php
8060 /inventory/prices.php
8061 /inventory/transfers.php
8062 /inventory/includes/item_adjustments_ui.inc
8063 /inventory/includes/stock_transfers_ui.inc
8064 /inventory/inquiry/stock_movements.php
8065 /inventory/manage/items.php
8066 /manufacturing/work_order_entry.php
8067 /purchasing/po_entry_items.php
8068 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8069 $ /includes/ui/items_cart.inc
8070 # Fixed bug 0000008 (call to no more existing function)
8071 $ /sales/includes/db/sales_types_db.inc
8073 25-Jun-2008 Joe Hunt
8074 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8075 $ /purchasing/includes/ui/invoice_ui.inc
8077 25-Jun-2008 Janusz Dobrowolski
8078 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8079 $ /purchasing/includes/ui/invoice_ui.inc
8081 25-Jun-2008 Joe Hunt
8082 # Fixed bug when updating/saving Tax Group Items
8083 $ /includes/ui/ui_lists.inc
8085 24-Jun-2008 Joe Hunt
8086 # Fixed inconsistencies in customer and supplier aging
8087 $ /sales/includes/db/customers_db.inc
8088 /sales/inquiry/customer_inquiry.php
8089 /purchasing/includes/db/suppliers_db.inc
8090 /reporting/rep102.php
8091 /reporting/rep202.php
8092 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8093 $ /sales/sales_order_entry.php
8096 23-Jun-2008 Janusz Dobrowolski
8097 + Ajax additions to sales and purchasing modules
8098 $ /purchasing/po_receive_items.php
8099 /purchasing/supplier_credit.php
8100 /purchasing/supplier_credit_grns.php
8101 /purchasing/supplier_invoice.php
8102 /purchasing/supplier_invoice_grns.php
8103 /purchasing/supplier_trans_gl.php
8104 /purchasing/allocations/supplier_allocate.php
8105 /purchasing/includes/ui/invoice_ui.inc
8106 /sales/customer_credit_invoice.php
8107 /sales/allocations/customer_allocate.php
8108 # Fixed edition of purchase order (bug #0000001)
8109 $ /purchasing/includes/ui/po_ui.inc
8110 ! Improved client side allocation functions
8112 + Optional coloured price_format()
8115 ! Async update of locations selector
8116 $ /includes/ui/ui_lists.inc
8117 # Fixed warning on pages without default focus.
8118 $ /includes/ui/ui_controls.inc
8119 # Fixed initial display for numeric inputs with dec=0.
8120 $ /includes/ui/ui_input.inc
8122 21-Jun-2008 Janusz Dobrowolski
8123 + Ajax additions to sales and purchasing modules
8124 $ /purchasing/po_entry_items.php
8125 /purchasing/supplier_payment.php
8126 /purchasing/allocations/supplier_allocate.php
8127 /purchasing/includes/ui/po_ui.inc
8128 /purchasing/inquiry/po_search.php
8129 /purchasing/inquiry/po_search_completed.php
8130 /purchasing/inquiry/supplier_allocation_inquiry.php
8131 /purchasing/inquiry/supplier_inquiry.php
8132 /purchasing/manage/suppliers.php
8133 /sales/manage/customers.php
8135 21-Jun-2008 Joe Hunt
8136 + Added upload functionality to company logo. Better names on lists search.
8137 $ /admin/company_preferences.php
8138 ! Better layout on company logo print-out
8139 $ /reporting/includes/header2.inc
8141 ---------------------------------------Release Candidate 2-------------------------------
8142 20-Jun-2008 Joe Hunt
8143 ! 2.0 Release Candidate 2
8147 20-Jun-2008 Joe Hunt
8148 ! In reorder_level.php the heading gets updated as well
8149 $ /inventory/reorder_level.php
8150 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8151 $ /inventory/manage/item_units.php
8153 20-Jun-2008 Janusz Dobrowolski
8154 # Proper error handling even after exit() call.
8155 $ /includes/errors.inc
8157 /includes/session.inc
8158 # Fixed initial combo selection.
8159 /includes/ui/ui_lists.inc
8160 # Layout fixes to customer edition.
8161 /sales/manage/customers.php
8162 # Added order table reload after template option change
8163 /sales/inquiry/sales_orders_view.php
8165 19-Jun-2008 Janusz Dobrowolski
8166 + Added ajax improvements
8167 $ /purchasing/allocations/supplier_allocation_main.php
8168 /sales/customer_delivery.php
8169 /sales/customer_invoice.php
8170 /sales/allocations/customer_allocation_main.php
8171 /sales/manage/customers.php
8172 + Ajax added to check helper function
8173 $ /includes/ui/ui_input.inc
8174 # Fixing database error in branch exist check on empty customer_id
8175 $ /includes/data_checks.inc
8176 # Layout fix for hyperlink_params_td()
8177 $ /includes/ui/ui_controls.inc
8178 # Fix for initial combo position
8179 $ /includes/ui/ui_lists.inc
8180 # Fix to select onchange extension
8183 19-Jun-2008 Joe Hunt
8184 ! changed so the due date is updated when changing customer in direct invoice.
8185 $ /sales/includes/ui/sales_order_ui.inc
8187 19-Jun-2008 Joe Hunt
8188 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8189 $ /sales/customer_credit_invoice.php
8191 18-Jun-2008 Janusz Dobrowolski
8192 + Added ajax improvements
8193 $ /sales/credit_note_entry.php
8194 /sales/customer_payments.php
8195 /sales/sales_order_entry.php
8196 /sales/includes/ui/sales_credit_ui.inc
8197 /sales/includes/ui/sales_order_ui.inc
8198 /sales/inquiry/customer_allocation_inquiry.php
8199 /sales/inquiry/customer_inquiry.php
8200 + Added optional trigger parameter to div_start()
8201 $ /includes/ui/ui_controls.inc
8202 + Added dec attribute ajax update for amount fields
8203 $ /includes/ui/ui_input.inc
8204 + Ajaxified stock item types and credit types lists
8205 $ /includes/ui/ui_lists.inc
8206 # Fixed onblur for amount fields, extended onchange event handling for selects
8208 # Fixed addAssign() js handler for nonstandard attributes
8210 # Fixed bug in stock item image upload
8211 $ /inventory/manage/items.php
8213 17-Jun-2008 Joe Hunt
8214 ! More files with Quantity routines needed fix due to php4 related issue.
8215 $ /includes/current_user.inc
8216 /manufacturing/work_order_entry.php
8217 /manufacturing/inquiry/where_used_inquiry.php
8218 /manufacturing/manage/bom_edit.php
8219 /purchasing/po_receive_items.php
8220 /purchasing/supplier_credit_grns.php
8221 /purchasing/supplier_invoice_grns.php
8222 /sales/customer_credit_invoice.php
8223 /sales/includes/ui/sales_order_ui.inc
8225 16-Jun-2008 Joe Hunt
8226 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8227 $ /reporting/includes/header2.inc
8228 /reporting/doctext.inc
8229 /reporting/doctext2.inc
8231 16-Jun-2008 Joe Hunt
8232 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8233 $ /includes/current_user.inc
8234 /includes/ui/ui_input.inc
8235 /includes/ui/ui_lists.inc
8236 /inventory/reorder_level.inc
8237 /inventory/includes/item_adjustments_ui.inc
8238 /inventory/includes/stock_transfers_ui.inc
8239 /inventory/includes/db/items_units_db.inc
8240 /inventory/inquiry/stock_movements.php
8241 /inventory/inquiry/stock_status.php
8242 /inventory/manage/item_units.php
8243 /inventory/view/view_adjustment.php
8244 /inventory/view/view_transfer.php
8245 /manufacturing/search_work_orders.php
8246 /manufacturing/work_order_entry.php
8247 /manufacturing/includes/manufacturing_ui.inc
8248 /manufacturing/includes/work_order_issue_ui.inc
8249 /manufacturing/inquiry/where_used_inquiry.php
8250 /manufacturing/manage/bom_edit.php
8251 /manufacturing/view/wo_issue_view.php
8252 /manufacturing/view/wo_production_view.php
8253 /purchasing/po_receive_items.php
8254 /purchasing/supplier_credit_grns.php
8255 /purchasing/supplier_invoice_grns.php
8256 /purchasing/includes/ui/invoice_ui.inc
8257 /purchasing/includes/ui/po_ui.inc
8258 /purchasing/view/view_grn.php
8259 /purchasing/view/view_po.php
8260 /reporting/rep105.php
8261 /reporting/rep107.php
8262 /reporting/rep108.php
8263 /reporting/rep109.php
8264 /reporting/rep110.php
8265 /reporting/rep204.php
8266 /reporting/rep209.php
8267 /reporting/rep301.php
8268 /reporting/rep302.php
8269 /reporting/rep303.php
8270 /reporting/rep401.php
8271 /sales/customer_credit_invoice.php
8272 /sales/customer_delivery.php
8273 /sales/customer_invoice.php
8274 /sales/includes/ui/sales_credit_ui.inc
8275 /sales/includes/ui/sales_order_ui.inc
8276 /sales/view/view_credit.php
8277 /sales/view/view_dispatch.php
8278 /sales/view/view_invoice.php
8279 /sales/view/view_sales_order.php
8281 15-Jun-2008 Janusz Dobrowolski
8282 + Ajax driven delivery and order queries.
8283 $ /sales/inquiry/sales_deliveries_view.php
8284 /sales/inquiry/sales_orders_view.php
8285 + Added searchbox class selector for text inputs with onchange event handlers.
8286 ! Added text selection after focus.
8289 + Added submit_on_change option to ref input functions, fixed data picker
8290 $ /includes/ui/ui_input.inc
8291 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8292 $ /includes/ui/ui_lists.inc
8294 15-Jun-2008 Joe Hunt
8295 # Changed so Invoice Template gets the current day instead of original day.
8296 $ /sales/sales_order_entry.php
8298 15-Jun-2008 Joe Hunt
8299 # Bug in tax_types_list (spec_id)
8300 $ /includes/ui/ui_lists.inc
8302 14-Jun-2008 Joe Hunt
8303 # Minor annoying layout bug in stock movements.
8304 $ /inventory/inquiry/stock_movements.php
8306 14-Jun-2008 Joe Hunt
8307 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8308 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8309 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8310 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8311 $ /includes/ui/ui_lists.inc
8312 /sales/includes/db/sales_invoice_db.inc
8313 /sales/includes/db/sales_credit_db.inc
8314 /sales/manage/customer_branches.php
8316 12-Jun-2008 Joe Hunt
8317 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8318 $ /reporting/reports_main.php
8319 /reporting/rep304.php (new file)
8321 ---------------------------------------Release Candidate 1-------------------------------
8322 10-Jun-2008 Janusz Dobrowolski
8323 # Some more fixes related to ajax combos usage
8324 $ /includes/ui/ui_lists.inc
8325 /inventory/cost_update.php
8326 /inventory/prices.php
8327 /inventory/purchasing_data.php
8328 /inventory/reorder_level.php
8329 /inventory/includes/item_adjustments_ui.inc
8330 /inventory/inquiry/stock_status.php
8331 /manufacturing/inquiry/where_used_inquiry.php
8332 /manufacturing/manage/bom_edit.php
8333 /purchasing/includes/ui/po_ui.inc
8334 # Fixed focus issues
8335 $ /gl/gl_journal.php
8340 09-Jun-2008 Janusz Dobrowolski
8341 # Some additional fixes related to last big committment
8342 $ /gl/gl_journal.php
8346 /includes/reserved.inc
8347 /includes/ui/ui_lists.inc
8348 /includes/ui/ui_view.inc
8351 /sales/includes/ui/sales_order_ui.inc
8352 /themes/default/default.css
8353 /themes/aqua/default.css
8354 /themes/cool/default.css
8356 08-Jun-2008 Joe Hunt
8357 ! Preparing for release candidate 1
8360 08-Jun-2008 Joe Hunt
8361 ! Set 'max_execution_time' to 60 seconds by ini_set.
8364 07-Jun-2008 Joe Hunt
8365 # Fixed a layout bug in footer.inc
8366 $ /includes/page/footer.inc
8368 07-Jun-2008 Joe Hunt
8369 ! Changed install.html and update.html
8372 + New files, change_current_user_password.php and alter2.sql
8373 $ /admin/change_current_user_password.php
8375 ! Changed some files for layout
8376 $ /lang/en_US/stylesheet.css
8377 /themes/aqua/default.css
8378 /themes/aqua/renderer.php
8379 /themes/cool/default.css
8380 /themes/cool/renderer.php
8381 /themes/default/default.css
8382 /themes/default/renderer.php
8383 ! Changed install sql scripts
8384 $ /sql/en_US-demo.sql
8387 07-Jun-2008 Janusz Dobrowolski
8388 + Added ajax functionality and ui hints to sales form entry pages.
8389 $ /sales/sales_order_entry.php
8390 /sales/includes/ui/sales_order_ui.inc
8391 + Added option for hints display, changed input/lists functions API
8392 $ /admin/display_prefs.php
8393 /admin/db/users_db.inc
8394 /includes/current_user.inc
8395 /includes/prefs/userprefs.inc
8396 /includes/ui/ui_input.inc
8397 /themes/default/renderer.php
8399 + List functions rewrite. Added ajax functionality, universal combo_input().
8400 $ /includes/ui/ui_lists.inc
8401 + Ajaxified exchange_rate_display()
8402 $ /includes/ui/ui_view.inc
8403 + Added methods for setting focus and page reload to $Ajax class
8404 $ /includes/ajax.inc
8406 + Added comma separated css element selectors
8408 ! Searchable select js changes related to new ui_lists.inc changes
8411 + Additional style definitions for various ajax controls
8412 $ /themes/default/default.css
8413 ! Fixes related to changed input/lists API and ajax extensions
8414 $ /admin/company_preferences.php
8415 /admin/fiscalyears.php
8416 /admin/forms_setup.php
8418 /dimensions/dimension_entry.php
8419 /dimensions/inquiry/search_dimensions.php
8420 /gl/bank_transfer.php
8421 /gl/includes/ui/gl_deposit_ui.inc
8422 /gl/includes/ui/gl_journal_ui.inc
8423 /gl/includes/ui/gl_payment_ui.inc
8424 /gl/inquiry/bank_inquiry.php
8425 /gl/inquiry/gl_account_inquiry.php
8426 /gl/inquiry/gl_trial_balance.php
8427 /gl/manage/gl_account_types.php
8428 /gl/manage/gl_accounts.php
8429 /includes/ui/ui_controls.inc
8430 /inventory/includes/item_adjustments_ui.inc
8431 /inventory/includes/stock_transfers_ui.inc
8432 /inventory/inquiry/stock_movements.php
8433 /manufacturing/search_work_orders.php
8434 /manufacturing/work_order_add_finished.php
8435 /manufacturing/work_order_entry.php
8436 /manufacturing/includes/work_order_issue_ui.inc
8437 /manufacturing/manage/bom_edit.php
8438 /purchasing/supplier_payment.php
8439 /purchasing/includes/ui/grn_ui.inc
8440 /purchasing/includes/ui/invoice_ui.inc
8441 /purchasing/includes/ui/po_ui.inc
8442 /purchasing/inquiry/po_search.php
8443 /purchasing/inquiry/po_search_completed.php
8444 /purchasing/inquiry/supplier_allocation_inquiry.php
8445 /purchasing/inquiry/supplier_inquiry.php
8446 /sales/customer_credit_invoice.php
8447 /sales/customer_delivery.php
8448 /sales/customer_invoice.php
8449 /sales/includes/ui/sales_credit_ui.inc
8450 /sales/inquiry/customer_allocation_inquiry.php
8451 /sales/inquiry/customer_inquiry.php
8452 /sales/inquiry/sales_deliveries_view.php
8453 /sales/inquiry/sales_orders_view.php
8454 /taxes/tax_groups.php
8456 06-Jun-2008 Joe Hunt
8457 # Final fixes in html layout
8458 $ /admin/create_coy.php
8461 /gl/manage/exchange_rates.php
8462 /inventory/prices.php
8463 /inventory/purchasing_date.php
8464 /inventory/reorder_level.php
8465 /inventory/inquiry/stock_status.php
8466 /manufacturing/inquiry/where_used_inquiry.php
8467 /manufacturing/manage/bom_edit.php
8469 05-Jun-2008 Joe Hunt
8470 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8471 $ /includes/ui/ui_view.inc
8472 # Fixed a html layout bug
8473 $ /includes/page/header.inc
8475 31-May-2008 Joe Hunt
8476 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8477 $ /gl/view/gl_deposit_view.php
8478 /gl/view/gl_payment_view.php
8479 /includes/ui/ui_controls.inc
8480 /includes/ui/ui_lists.inc
8481 /includes/ui/ui_view.inc
8482 /manufacturing/work_order_add_finished.php
8483 /manufacturing/includes/manufacturing_ui.inc
8484 /manufacturing/view/work_order_view.php
8485 /manufacturing/view/wo_issue_view.php
8486 /sales/inquiry/customer_allocation_inquiry.php
8487 /sales/inquiry/customer_inquiry.php
8489 30-May-2008 Joe Hunt
8490 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8491 $ /inventory/inquiry/stock_movements.php
8492 /reporting/rep302.php
8494 28-May-2008 Joe Hunt
8495 # More bugs related to debtor_trans changes (positive amounts)
8496 $ /gl/includes/db/gl_db_banking.inc
8497 /sales/allocations/customer_allocate.php
8498 /sales/includes/db/custalloc_db.inc
8499 /sales/inquiry/customer_allocation_inquiry.php
8501 27-May-2008 Joe Hunt
8502 # Changed more files with new html/css.
8503 $ /includes/page/header.inc
8504 /purchasing/inquiry/supplier_allocation_inquiry.php
8505 /sales/credit_note_entry.php
8507 26-May-2008 Joe Hunt
8508 # Fixed many minor bugs, new ones as well as debtor_trans related.
8509 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8510 $ /admin/backups.php
8511 /admin/create_coy.php
8512 /admin/inst_lang.php
8513 /admin/inst_module.php
8514 /gl/manage/exchange_rates.php
8515 /includes/session.inc
8516 /includes/page/header.inc
8517 /includes/ui/ui_controls.inc
8518 /includes/ui/ui_input.inc
8519 /includes/ui/ui_lists.inc
8520 /includes/ui/ui_view.inc
8521 /purchasing/allocations/supplier_allocate.php
8522 /sales/allocations/customer_allocate.php
8523 /sales/includes/db/sales_credit_db.inc
8524 /sales/inquiry/customer_allocation_inquiry.php
8525 /themes/aqua/default.css
8526 /themes/cool/default.css
8527 /themes/default/default.css
8529 23-May-2008 Joe Hunt
8530 # Minor bug in dimensions.php (Outstanding Dimensions)
8531 $ /applications/dimensions.php
8532 /dimensions/inquiry/search_dimensions.php
8534 23-May-2008 Janusz Dobrowolski
8535 ! Include file order / error handling order fixed once again.
8536 $ /includes/main.inc
8537 /includes/session.inc
8539 23-May-2008 Joe Hunt
8540 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8541 correct renderer.php.
8542 $ frontaccounting.php
8543 /includes/page/header.inc
8544 /includes/page/footer.inc
8545 /themes/default/renderer.php
8546 /themes/cool/renderer.php
8547 /themes/aqua/renderer.php
8549 22-May-2008 Janusz Dobrowolski
8550 ! Error handler switching moved to session.inc for early error catching
8551 $ /includes/main.inc
8552 /includes/session.inc
8556 18-May-2008 Janusz Dobrowolski
8557 # Added explicit ob_end_flush() on shutdown needed for php5
8558 $ /includes/main.inc
8559 # Fixed for www servers on nonstandard listening ports.
8560 $ /js/JsHttpRequest.js
8562 18-May-2008 Joe Hunt
8563 # Bug when inserting new records in debtor_trans.
8564 $ /sales/includes/db/cust_trans_db.inc
8566 16-May-2008 Janusz Dobrowolski
8567 + Rewritten errors/messages handling, unified for ajax/user/php errors
8568 $ /includes/errors.inc
8570 /includes/ui/ui_msgs.inc
8571 + Framework extended for ajax functionality, javascript code organization improvements.
8573 /includes/JsHttpRequest.php (new file)
8574 /includes/ajax.inc (new file)
8575 /includes/current_user.inc
8576 /includes/session.inc
8577 /includes/lang/language.php
8578 /includes/page/footer.inc
8579 /includes/page/header.inc
8580 /includes/ui/ui_controls.inc
8581 /includes/ui/ui_input.inc
8582 /includes/ui/ui_view.inc
8583 /js/JsHttpRequest.js (new file)
8584 /js/allocate.js (new file)
8585 /js/utils.js (new file)
8588 /themes/aqua/images (new dir)
8589 /themes/aqua/images/button_ok.png (new file)
8590 /themes/aqua/images/locate.png (new file)
8591 /themes/cool/images (new dir)
8592 /themes/coll/images/button_ok.png (new file)
8593 /themes/coll/images/locate.png (new file)
8594 /themes/default/images/button_ok.png (new file)
8595 /themes/default/images/progressbar.gif (new file)
8596 /themes/default/images/progressbar1.gif (new file)
8597 /themes/default/images/progressbar2.gif (new file)
8598 /themes/default/default.css
8599 /themes/aqua/default.css
8600 /themes/cool/default.css
8601 ! Payment allocation js functions moved to allocate.js
8602 $ /purchasing/allocations/supplier_allocate.php
8603 /sales/allocations/customer_allocate.php
8604 ! Some initializations moved from sales_order_ui.inc
8605 $ /sales/includes/cart_class.inc
8606 + Added javascript compression routine
8607 $ /includes/main.inc
8609 14-May-2008 Joe Hunt
8610 # Minor bugs in the former fixing.
8611 $ /includes/ui/ui_lists.inc
8613 14-May-2008 Joe Hunt
8614 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8615 the records when there were no search values.
8616 $ /includes/ui/ui_lists.inc
8618 09-May-2008 Joe Hunt
8619 ! Due to differences in Javascript the script update_db.php had to be changed.
8620 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8625 09-May-2008 Janusz Dobrowolski
8626 # Automatic calculation of not set item prices from home currency and base sales type settings.
8627 $ /admin/company_preferences.php
8628 /admin/db/company_db.inc
8629 /includes/ui/ui_lists.inc
8630 /sales/includes/cart_class.inc
8631 /sales/includes/sales_db.inc
8632 /sales/includes/db/sales_order_db.inc
8633 /sales/includes/db/sales_types_db.inc
8634 /sales/includes/ui/sales_credit_ui.inc
8635 /sales/includes/ui/sales_order_ui.inc
8636 /sales/manage/sales_types.php
8638 # Fixed dev bug blocking change of price on order entry.
8639 $ /sales/includes/ui/sales_order_ui.inc
8641 $ /sales/manage/sales_people.php
8643 30-Apr-2008 Joe Hunt
8644 # Fixed price update also in purchase order
8645 $ /purchasing/includes/ui/po_ui.inc
8647 30-Apr-2008 Janusz Dobrowolski
8648 # Fixed price update when changing item in sales order.
8649 $ /includes/ui/ui_lists.inc
8651 /sales/includes/ui/sales_order_ui.inc
8653 24-Apr-2008 Janusz Dobrowolski
8654 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8655 $ /company/0/reporting (added new directory)
8656 /company/0/reporting/index.php
8657 /admin/create_coy.php
8658 /reporting/includes/reports_classes.inc
8659 # Warnings turned off in case of charset not supported by htmlspecialchars().
8660 $ /includes/db/connect_db.inc
8661 # Added content type encoding header
8662 $ /includes/page/header.inc
8664 24-Apr-2008 Joe Hunt
8665 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8666 /includes/prefs/sysprefs.inc
8667 $ /includes/ui/items_cart.inc
8668 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8669 $ /reporting/includes/pdf_report.inc
8671 23-Apr-2008 Joe Hunt
8672 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8673 It will make it easier to design your own document layouts.
8674 $ /reporting/includes/pdf_report.inc
8675 /reporting/includes/header2.inc (new file)
8677 20-Apr-2008 Janusz Dobrowolski
8678 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8679 $ /admin/create_coy.php
8680 ! Added missing include_once directives.
8681 $ /includes/ui/items_cart.inc
8682 /includes/ui/ui_lists.inc
8683 /includes/ui/ui_view.inc
8684 + Added ini default_charset unnecessary for planned ajax calls.
8685 $ /includes/lang/language.inc
8687 19-Apr.2008 Joe Hunt
8688 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8690 $ /reporting/includes/pdf_report.inc
8692 18-Apr-2008 Janusz Dobrowolski
8693 # Additional checks on provisions and break point entry.
8694 $ /sales/manage/sales_people.php
8695 ! Modules purchasing, sales and taxes sealed against XSS attacks
8697 /admin/db/maintenance_db.inc
8698 /purchasing/includes/db/grn_db.inc
8699 /purchasing/includes/db/invoice_items_db.inc
8700 /purchasing/includes/db/po_db.inc
8701 /purchasing/includes/db/supp_trans_db.inc
8702 /purchasing/manage/suppliers.php
8703 /sales/includes/db/credit_status_db.inc
8704 /sales/includes/db/cust_trans_db.inc
8705 /sales/includes/db/cust_trans_details_db.inc
8706 /sales/includes/db/sales_order_db.inc
8707 /sales/includes/db/sales_types_db.inc
8708 /sales/manage/customer_branches.php
8709 /sales/manage/customers.php
8710 /sales/manage/sales_areas.php
8711 /sales/manage/sales_people.php
8712 /taxes/db/item_tax_types_db.inc
8713 /taxes/db/tax_groups_db.inc
8714 /taxes/db/tax_types_db.inc
8716 18-Apr-2008 Joe Hunt
8717 ! Module gl sealed against XSS Attacks
8718 $ /gl/includes/db/gl_db_accounts.inc
8719 /gl/includes/db/gl_db_account_types.inc
8720 /gl/includes/db/gl_db_bank_accounts.inc
8721 /gl/includes/db/gl_db_bank_trans.inc
8722 /gl/includes/db/gl_db_bank_trans_types.inc
8723 /gl/includes/db/gl_db_currencies.inc
8724 /gl/includes/db/gl_db_trans.inc
8726 18-Apr-2008 Janusz Dobrowolski
8727 ! Modules admin and dimensions sealed against XSS attacks
8728 $ /admin/payment_terms.php
8729 /admin/shipping_companies.php
8730 /admin/db/company_db.inc
8731 /admin/db/maintenance_db.inc
8732 /admin/db/users_db.inc
8733 /admin/db/voiding_db.inc
8734 /dimensions/includes/dimensions_db.inc
8736 18-Apr-2008 Joe Hunt
8737 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8738 $ /includes/db/comments_db.inc
8739 /includes/db/inventory_db.inc
8740 /includes/db/references_db.inc
8741 /inventory/includes/db/items_category_db.inc
8742 /inventory/includes/db/items_db.inc
8743 /inventory/includes/db/items_locations_db.inc
8744 /inventory/includes/db/items_units_db.inc
8745 /inventory/includes/db/movement_types_db.inc
8746 /manufacturing/includes/db/work_centres_db.inc
8747 /manufacturing/includes/db/work_orders_db.inc
8748 /manufacturing/includes/db/work_orders_quick_db.inc
8749 /manufacturing/includes/db/work_order_issues_db.inc
8750 /manufacturing/includes/db/work_order_produce_items_db.inc
8752 18-Apr-2008 Janusz Dobrowolski
8753 ! Changed db_escape function to avoid XSS attacks via js db injection
8754 $ /includes/db/connect_db.inc
8755 # Database inserts/updates secured against js injection
8756 $ /admin/db/maintenance_db.inc
8757 /gl/includes/db/gl_db_accounts.inc
8758 /purchasing/includes/db/po_db.inc
8759 /sales/sales_order_entry.php
8760 /sales/includes/db/sales_order_db.inc
8762 16-Apr-2008 Joe Hunt
8763 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8764 $ /includes/ui/ui_lists.inc
8766 09-Apr-2008 Janusz Dobrowolski
8767 # Fixed number formatting bug in standard cost update.
8768 $ /inventory/cost_update.php
8770 -------------------- 2,0 Beta - released ----------------------------
8772 06-Apr-2008 Joe Hunt
8773 ! Changed install.html and update.html to fit the new unstable release 2.0
8774 ! Changed demo sql script to fit the 2.0 unstable.
8779 06-Apr-2008 Janusz Dobrowolski
8780 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8781 /sales/customer_invoice.php
8782 # Fixed typo causing error while adding new tax type.
8783 /taxes/tax_types.php
8785 05-Apr-2008 Joe Hunt
8786 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8787 $ /admin/create_coy.php
8789 05-Apr-2008 Joe Hunt
8790 # Removed annoying warnings in several reports.
8792 /reporting/rep102.php
8793 /reporting/rep104.php
8794 /reporting/rep201.php
8795 /reporting/rep203.php
8796 /reporting/rep705.php
8797 /reporting/rep706.php
8798 /reporting/rep707.php
8799 /reporting/rep709.php
8800 /reporting/reports_main.php
8801 /reporting/includes/pdf_report.inc
8803 04-Apr-2008 Janusz Dobrowolski
8804 # Javascript bugfix in selecting orders for template.
8805 $ /sales/inquiry/sales_orders_view.php
8807 04-Apr-2008 Joe Hunt
8808 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8809 + Preparing for download of release 2.0b on SourceForge.
8815 02-Apr-2008 Janusz Dobrowolski
8816 # Removed selector expansion on space key for multi-line selectors
8818 ! Hiding search button in combo selectors for javascript enabled browsers
8819 $ /includes/ui/ui_lists.inc
8821 + Focus set to invalid form field after submit check fail
8822 $ /admin/company_preferences.php
8823 /admin/fiscalyears.php
8825 /admin/payment_terms.php
8826 /admin/shipping_companies.php
8828 /admin/void_transaction.php
8829 /dimensions/dimension_entry.php
8830 /gl/bank_transfer.php
8834 /gl/manage/bank_accounts.php
8835 /gl/manage/bank_trans_types.php
8836 /gl/manage/currencies.php
8837 /gl/manage/exchange_rates.php
8838 /gl/manage/gl_account_classes.php
8839 /gl/manage/gl_account_types.php
8840 /gl/manage/gl_accounts.php
8841 /inventory/adjustments.php
8842 /inventory/cost_update.php
8843 /inventory/prices.php
8844 /inventory/purchasing_data.php
8845 /inventory/transfers.php
8846 /inventory/manage/item_categories.php
8847 /inventory/manage/item_units.php
8848 /inventory/manage/items.php
8849 /inventory/manage/locations.php
8850 /inventory/manage/movement_types.php
8851 /manufacturing/work_order_add_finished.php
8852 /manufacturing/work_order_entry.php
8853 /manufacturing/work_order_issue.php
8854 /manufacturing/work_order_release.php
8855 /manufacturing/manage/bom_edit.php
8856 /manufacturing/manage/work_centres.php
8857 /purchasing/po_entry_items.php
8858 /purchasing/po_receive_items.php
8859 /purchasing/supplier_credit.php
8860 /purchasing/supplier_credit_grns.php
8861 /purchasing/supplier_invoice.php
8862 /purchasing/supplier_invoice_grns.php
8863 /purchasing/supplier_payment.php
8864 /purchasing/supplier_trans_gl.php
8865 /purchasing/allocations/supplier_allocate.php
8866 /purchasing/manage/suppliers.php
8867 /sales/credit_note_entry.php
8868 /sales/customer_credit_invoice.php
8869 /sales/customer_delivery.php
8870 /sales/customer_invoice.php
8871 /sales/customer_payments.php
8872 /sales/sales_order_entry.php
8873 /sales/allocations/customer_allocate.php
8874 /taxes/item_tax_types.php
8875 /taxes/tax_groups.php
8876 /taxes/tax_types.php
8877 # Set default focus in update_db.php
8878 $ /admin/backups.php
8880 29-Mar-2008 Janusz Dobrowolski
8881 # Changed gl_all_accounts_list() API
8882 $ /includes/ui/ui_lists.inc
8883 + Enhanced list accessability in kbd usage via space key
8886 28-Mar-2008 Janusz Dobrowolski
8887 # Fixed headers for various display mode
8888 $ /sales/inquiry/sales_orders_view.php
8890 28-Mar-2008 Joe Hunt
8891 + Added print document options in inquiries.
8892 $ /sales/inquiry/customer_inquiry.php
8893 /sales/inquiry/sales_orders_view.php
8894 /sales/inquiry/sales_deliveries_view.php
8895 /purchasing/inquiry/po_search.php
8896 /purchasing/inquiry/po_search_completed.php
8898 28-Mar-2008 Joe Hunt
8899 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8900 $ /sales/includes/db/customers_db.inc
8901 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8902 $ /sales/includes/db/sales_credit_db.inc
8903 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8904 $ /reporting/includes/doctext.inc
8905 /reporting/includes/doctext2.inc
8906 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8907 $ /reporting/rep101.php
8908 /reporting/rep102.php
8910 28-Mar-2008 Janusz Dobrowolski
8911 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8912 $ /includes/ui/ui_lists.inc
8913 /purchasing/includes/ui/po_ui.inc
8914 /sales/credit_note_entry.php
8915 /sales/sales_order_entry.php
8916 /sales/includes/ui/sales_credit_ui.inc
8917 /sales/includes/ui/sales_order_ui.inc
8919 27-Mar-2008 Janusz Dobrowolski
8920 + Automatic first field focus on page start, focus order preserved between form updates
8921 $ /gl/inquiry/gl_account_inquiry.php
8922 /includes/page/footer.inc
8923 /includes/ui/ui_controls.inc
8924 /includes/ui/ui_input.inc
8925 /includes/ui/ui_lists.inc
8926 /includes/ui/ui_view.inc
8928 /sales/sales_order_entry.php
8929 /sales/credit_note_entry.php
8930 /sales/includes/ui/sales_credit_ui.inc
8931 /sales/includes/ui/sales_order_ui.inc
8932 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8933 $ /includes/ui/ui_input.inc
8934 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8935 $ /gl/gl_deposit.php
8938 /gl/includes/ui/gl_deposit_ui.inc
8939 /gl/includes/ui/gl_journal_ui.inc
8940 /gl/includes/ui/gl_payment_ui.inc
8941 /includes/ui/ui_view.inc
8942 /purchasing/po_entry_items.php
8943 /purchasing/includes/ui/po_ui.inc
8944 /sales/sales_order_entry.php
8945 /sales/includes/ui/sales_credit_ui.inc
8946 /sales/includes/ui/sales_order_ui.inc
8948 ! get_js_set_focus moved from ui_view (this is only standalone form).
8950 # Fixed debit/credit entry check
8951 $ /gl/gl_journal.php
8952 # Restored GET/POST security check on path_to_root
8955 26-Mar-2008 Janusz Dobrowolski
8956 # Bug fixes in purchase module related to tax structure changes.
8957 $ /purchasing/includes/supp_trans_class.inc
8958 /purchasing/includes/db/invoice_db.inc
8959 /purchasing/includes/db/invoice_items_db.inc
8960 /purchasing/includes/ui/invoice_ui.inc
8961 /reporting/rep105.php
8963 25-Mar-2008 Janusz Dobrowolski
8964 ! Per company pdf, backup and graphics directories in 'company' dir.
8965 $ /company (new dir)
8966 /company/0 (new dir)
8967 /company/0/images/ (new dir)
8968 /company/0/images/102.jpg (moved from inventory/manage/image)
8969 /company/0/images/103.jpg (moved from inventory/manage/image)
8970 /company/0/images/104.jpg (moved from inventory/manage/image)
8971 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8972 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8974 /admin/create_coy.php
8975 /admin/db/maintenance_db.inc
8977 /reporting/rep102.php
8978 /reporting/rep104.php
8979 /reporting/rep202.php
8980 /reporting/rep303.php
8981 /reporting/rep706.php
8982 /reporting/rep707.php
8983 /reporting/includes/pdf_report.inc
8984 /inventory/manage/items.php
8986 + jscript component caching (enables browser caching and future compression)
8987 $ /includes/session.inc
8989 /includes/page/header.inc
8990 /includes/ui/ui_view.inc
8991 /admin/display_prefs.php
8994 - Removed obsolete file
8995 $ /sales/includes/ui/print_invoice.inc
8997 21-Mar-2008 Janusz Dobrowolski
8998 ! Total Allocation/Left to Allocate update without page submit.
8999 $ /includes/ui/ui_view.inc
9000 /purchasing/allocations/supplier_allocate.php
9001 /sales/allocations/customer_allocate.php
9002 # Fixed unvisable under IE editbutton
9003 $ /themes/aqua/default.css
9004 /themes/cool/default.css
9005 /themes/default/default.css
9007 20-Mar-2008 Janusz Dobrowolski
9008 # Excluding delivery notes from Customer Balances, removed warnings.
9009 $ /reporting/rep101.php
9010 # Divide by zero fix on order_price==0 in new supplier invoice
9011 $ /purchasing/supplier_invoice_grns.php
9012 # Database bug fix in new customer entry
9013 $ /sales/manage/customers.php
9014 # Small bug fix (warnings) in is_date() function.
9015 $ /includes/date_functions.inc
9017 18-Mar-2008 Janusz Dobrowolski
9018 # Line items editor uses POST method - no disappearing shippment info.
9019 $ /sales/credit_note_entry.php
9020 /sales/sales_order_entry.php
9021 /sales/includes/ui/sales_credit_ui.inc
9022 /sales/includes/ui/sales_order_ui.inc
9023 + Added edit_button_cell() function
9024 $ /includes/ui/ui_controls.inc
9025 + Helper function for finding indexed submit $_POST vars.
9026 $ /includes/ui/ui_input.inc
9027 + New class .editbutton for buttons. Default view is link alike.
9028 $ /themes/aqua/default.css
9029 /themes/cool/default.css
9030 /themes/default/default.css
9032 17-Mar-2008 Janusz Dobrowolski
9033 # Added rounding when needed to avoid document non cosistent documents.
9034 $ /includes/banking.inc
9035 /purchasing/supplier_credit_grns.php
9036 /purchasing/supplier_invoice_grns.php
9037 /purchasing/includes/supp_trans_class.inc
9038 /purchasing/includes/ui/invoice_ui.inc
9039 /purchasing/includes/ui/po_ui.inc
9040 /reporting/rep107.php
9041 /reporting/rep109.php
9042 /reporting/rep110.php
9043 /reporting/rep209.php
9044 /sales/includes/cart_class.inc
9045 /sales/includes/ui/sales_credit_ui.inc
9046 /sales/includes/ui/sales_order_ui.inc
9047 /sales/view/view_credit.php
9048 /sales/view/view_dispatch.php
9049 /sales/view/view_invoice.php
9050 /sales/view/view_sales_order.php
9052 # Sign bug for customer transactions
9053 $ /reporting/rep709.php
9054 # Include file conflict fix
9055 $ /purchasing/includes/ui/invoice_ui.inc
9056 /gl/manage/bank_accounts.php
9057 /manufacturing/inquiry/where_used_inquiry.php
9058 /purchasing/manage/suppliers.php
9060 16-Mar-2008 Janusz Dobrowolski
9061 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9064 + Added javascript source collecting functions
9065 $ /includes/main.inc
9066 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9067 + Added global js code collecting arrays $js_lib, $js_static
9068 $ /includes/session.inc
9069 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9070 $ /includes/ui/ui_view.inc
9071 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9072 $ /includes/page/footer.inc
9073 /includes/page/header.inc
9074 ! Added including of data_checks.inc
9076 + User side percent/exrate/qty/price input formatting via onblur handler.
9077 $ /admin/gl_setup.php
9079 /gl/manage/exchange_rates.php
9080 /includes/ui/ui_input.inc
9081 /inventory/purchasing_data.php
9082 /inventory/reorder_level.php
9083 /inventory/includes/item_adjustments_ui.inc
9084 /inventory/includes/stock_transfers_ui.inc
9085 /manufacturing/work_order_entry.php
9086 /manufacturing/manage/bom_edit.php
9087 /purchasing/po_entry_items.php
9088 /purchasing/po_receive_items.php
9089 /purchasing/supplier_credit.php
9090 /purchasing/supplier_credit_grns.php
9091 /purchasing/supplier_invoice_grns.php
9092 /purchasing/supplier_trans_gl.php
9093 /purchasing/allocations/supplier_allocate.php
9094 /purchasing/includes/ui/po_ui.inc
9095 /sales/customer_delivery.php
9096 /sales/customer_invoice.php
9097 /sales/allocations/customer_allocate.php
9098 /sales/includes/ui/sales_credit_ui.inc
9099 /sales/includes/ui/sales_order_ui.inc
9100 /taxes/tax_groups.php
9101 /taxes/tax_types.php
9103 14-Mar-2008 Janusz Dobrowolski
9104 + All forms fixed to accept user native numeric format.
9105 $ /admin/gl_setup.php
9106 /gl/bank_transfer.php
9111 /gl/includes/db/gl_db_banking.inc
9112 /gl/includes/ui/gl_deposit_ui.inc
9113 /gl/includes/ui/gl_journal_ui.inc
9114 /gl/includes/ui/gl_payment_ui.inc
9115 /gl/manage/exchange_rates.php
9116 /inventory/adjustments.php
9117 /inventory/cost_update.php
9118 /inventory/prices.php
9119 /inventory/purchasing_data.php
9120 /inventory/reorder_level.php
9121 /inventory/transfers.php
9122 /inventory/includes/item_adjustments_ui.inc
9123 /inventory/includes/stock_transfers_ui.inc
9124 /inventory/manage/item_units.php
9125 /manufacturing/work_order_entry.php
9126 /manufacturing/inquiry/where_used_inquiry.php
9127 /manufacturing/manage/bom_edit.php
9128 /purchasing/po_entry_items.php
9129 /purchasing/po_receive_items.php
9130 /purchasing/supplier_credit_grns.php
9131 /purchasing/supplier_invoice_grns.php
9132 /purchasing/supplier_payment.php
9133 /purchasing/supplier_trans_gl.php
9134 /purchasing/allocations/supplier_allocate.php
9135 /purchasing/includes/ui/po_ui.inc
9136 /purchasing/inquiry/po_search.php
9137 /sales/credit_note_entry.php
9138 /sales/customer_credit_invoice.php
9139 /sales/customer_delivery.php
9140 /sales/customer_invoice.php
9141 /sales/customer_payments.php
9142 /sales/sales_order_entry.php
9143 /sales/allocations/customer_allocate.php
9144 /sales/includes/ui/sales_credit_ui.inc
9145 /sales/includes/ui/sales_order_ui.inc
9146 /sales/manage/customers.php
9147 /sales/manage/sales_people.php
9148 /sales/view/view_credit.php
9149 /sales/view/view_dispatch.php
9150 /sales/view/view_invoice.php
9151 /sales/view/view_receipt.php
9152 /sales/view/view_sales_order.php
9153 /taxes/item_tax_types.php
9154 /taxes/tax_groups.php
9155 /taxes/tax_types.php
9156 + User format functions for percent/price/exrate amounts display.
9157 $ /includes/current_user.inc
9158 + Input checking functions for numeric input fields in user native format
9159 $ /includes/data_checks.inc
9160 + Numeric input fields in user native format
9161 $ /includes/ui/ui_input.inc
9162 + Javascript function for conversion to/from user native numeric format.
9163 $ /includes/ui/ui_view.inc
9164 + New class amount for numeric input
9165 $ /themes/aqua/default.css
9166 /themes/cool/default.css
9167 /themes/default/default.css
9168 # Removed warning on adding component
9169 /manufacturing/manage/bom_edit.php
9170 # Quantity display correction
9171 /manufacturing/inquiry/where_used_inquiry.php
9172 # Fixed add_customer_trans() call
9173 /gl/includes/db/gl_db_banking.inc
9175 12-Mar-2008 Joe Hung
9176 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9177 - Removed default insertion of Units of Measure. Not neccessary.
9179 /admin/db/maintenance_db.inc (added support for update)
9181 11-Mar-2008 Janusz Dobrowolski
9182 + Table of measure moved into new table item_units
9183 ! Removed $themes[] from config.php, theme list based on directory structure
9185 /includes/ui/ui_lists.inc
9186 /applications/inventory.php
9187 /inventory/includes/inventory_db.inc
9188 /inventory/includes/db/items_units_db.inc
9189 /inventory/manage/item_units.php
9190 /inventory/manage/items.php
9193 11-Mar-2008 Joe Hunt
9194 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9195 $ /sales/customer_invoice.php
9196 /sales/customer_delivery.php
9198 10-Mar-2008 Joe Hunt
9199 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9200 $ /sales/sales_order_entry.php
9202 10-Mar-2008 Janusz Dobrowolski
9203 + Added price list selector to sales entry (debtor_master gives only default one)
9204 + Added optional submit_on_change parameter to sales ui lists
9205 $ /includes/ui/ui_lists.inc
9206 /sales/sales_order_entry.php
9207 /sales/includes/ui/sales_credit_ui.inc
9208 /sales/includes/ui/sales_order_ui.inc
9209 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9210 $ /sales/includes/cart_class.inc
9211 /includes/ui/ui_view.inc
9212 /sales/includes/sales_db.inc
9213 # Fixed bogus sales_type lists in edition mode
9214 $ /sales/customer_delivery.php
9215 /sales/customer_invoice.php
9216 # Smaller fixes, cart_class.sales_type name change
9217 $ /sales/includes/ui/sales_credit_db.inc
9218 /sales/credit_note_entry.php
9219 /sales/customer_credit_invoice.php
9220 /sales/includes/cart_class.inc
9221 /sales/includes/db/sales_credit_db.inc
9222 /sales/includes/db/sales_delivery_db.inc
9223 /sales/includes/db/sales_invoice_db.inc
9224 /sales/includes/db/sales_order_db.inc
9225 /sales/includes/ui/sales_credit_ui.inc
9226 # One another pmWiki name conflict removed
9227 $ /admin/display_prefs.php
9229 09-Mar-2008 Joe Hunt
9230 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9231 $ /dimensions/includes/dimensions_db.inc
9232 /gl/includes/db/gl_db_banking.inc
9234 /inventory/includes/db/items_adjust_db.inc
9235 /manufacturing/includes/db/work_order_issues_db.inc
9236 /manufacturing/includes/db/work_order_produce_items_db.inc
9237 /manufacturing/includes/db/work_orders_db.inc
9238 /manufacturing/includes/db/work_orders_quick_db.inc
9239 /purchasing/includes/db/grn_db.inc
9240 /purchasing/includes/db/po_db.inc
9241 /purchasing/includes/db/supp_payment_db.inc
9242 /reporting/includes/form_types.inc (File removed)
9243 /sales/includes/db/sales_delivery_db.inc
9244 /sales/includes/db/sales_invoice_db.inc
9245 /sales/includes/db/sales_order_db.inc
9247 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9248 $ /reporting/rep101.php
9249 /reporting/rep201.php
9250 # clone replacement do_clone() for both PHP 4 and PHP 5.
9251 $ /includes/ui/ui_view.inc (at the very bottom)
9252 /sales/includes/cart_class.inc
9254 07-Mar-2008 Janusz Dobrowolski
9255 ! Changed name tax type uniqueness constraint to (name, rate)
9256 $ /includes/ui/ui_lists.inc
9257 /taxes/items_tax_types.php
9258 ! Tax included option moved from tax_group to sales_types table
9259 $ includes/ui/ui_view.inc
9260 /purchasing/includes/ui/invoice_ui.inc
9262 /taxes/tax_groups.php
9263 /taxes/db/tax_groups_db.inc
9265 # Final rewriting of sales module, a lot of bugfixes.
9266 + Template delivery/invoicing
9267 + Concurrent document editing control on sql level
9268 + Most of sales documents are now editable
9269 + Some links to print documents after entry
9270 ! Changed javascript helper function for customer allocations
9271 $ /applications/customers.php
9272 /includes/ui/ui_input.inc
9273 /reporting/rep107.php
9274 /reporting/rep109.php
9275 /reporting/rep110.php
9276 /sales/credit_note_entry.php
9277 /sales/customer_credit_invoice.php
9278 /sales/customer_delivery.php
9279 /sales/customer_invoice.php
9280 /sales/customer_payments.php
9281 /sales/sales_order_entry.php
9282 /sales/allocations/customer_allocate.php
9283 /sales/allocations/customer_allocation_main.php
9284 /sales/includes/cart_class.inc
9285 /sales/includes/sales_db.inc
9286 /sales/includes/sales_ui.inc
9287 /sales/includes/db/cust_trans_db.inc
9288 /sales/includes/db/cust_trans_details_db.inc
9289 /sales/includes/db/custalloc_db.inc
9290 /sales/includes/db/customers_db.inc
9291 /sales/includes/db/payment_db.inc
9292 /sales/includes/db/sales_credit_db.inc
9293 /sales/includes/db/sales_delivery_db.inc
9294 /sales/includes/db/sales_invoice_db.inc
9295 /sales/includes/db/sales_order_db.inc
9296 /sales/includes/db/sales_types_db.inc
9297 /sales/includes/ui/print_invoice.inc
9298 /sales/includes/ui/sales_credit_ui.inc
9299 /sales/includes/ui/sales_order_ui.inc
9300 /sales/inquiry/customer_allocation_inquiry.php
9301 /sales/inquiry/customer_inquiry.php
9302 /sales/inquiry/sales_deliveries_view.php
9303 /sales/inquiry/sales_orders_view.php
9304 /sales/manage/credit_status.php
9305 /sales/manage/sales_types.php
9306 /sales/view/view_credit.php
9307 /sales/view/view_dispatch.php
9308 /sales/view/view_invoice.php
9309 /sales/view/view_receipt.php
9310 /sales/view/view_sales_order.php
9311 # Removed function name conflict with wiki help system
9312 /includes/lang/language.php
9314 06-Mar-2008 Janusz Dobrowolski
9315 + Wiki help links integration
9317 /includes/page/header.inc
9318 /includes/lang/language.php
9319 + Optional debuging with xdebug module
9321 /includes/db/connect_db.inc
9322 ! Concurrent edition fix
9323 $ /includes/systypes.inc
9325 $ /manufacturing/manage/bom_edit.php
9327 $ /themes/aqua/renderer.php
9328 /themes/cool/renderer.php
9329 /themes/default/renderer.php
9330 # Removed warning about nonexistent $_GET variable
9331 $ /dimensions/inquiry/search_dimensions.php
9332 # MySQL 3.xx CAST bug fix
9333 $ /includes/db/manufacturing_db.inc
9334 /manufacturing/includes/db/work_order_requirements_db.inc
9335 /manufacturing/inquiry/where_used_inquiry.php
9337 04-Mar-2008 Joe Hunt
9338 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9339 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9340 $ /inventory/cost_update.php
9341 /purchasing/includes/db/grn_db.inc and
9342 /manufacturing/manage/bom_edit.php.
9343 /manufacturing/includes/db/work_orders_db.inc
9344 /manufacturing/includes/db/work_orders_quick_db.inc
9345 /manufacturing/work_order_entry.php
9347 21-Feb-2008 Joe Hunt
9348 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9349 $ /admin/view_print_transaction.php
9350 /applications/setup.php
9352 17-Feb-2008 Joe Hunt
9353 ! Minor change in menu and function in view_print_transaction.php
9354 $ /admin/view_print_transaction.php
9355 /application/setup.php
9356 + Preparing for print of single documents
9357 $ /reporting/includes/reporting.inc
9358 ! Removing 'out' field in table tax_types
9360 /taxes/tax_types.php
9361 /taxes/db/tax_types_db.inc
9362 + Added 2 functions in ui_input.inc, button and button_cell
9363 /includes/ui/ui_input.inc
9365 11-Feb-2008 Joe Hunt
9366 + Added file, update_db.php, for updating company databases from an SQL script.
9367 $ update_db.php (New file)
9370 06-Fef-2008 Joe Hunt
9371 + Added Report, Salesman Listing, rep106.php.
9372 $ /reporting/reports_main.php
9373 /reporting/rep106.php
9375 06-Feb-2008 Janusz Dobrowolski
9376 + Separation of customer invoice issue and goods delivery.
9377 + Batch invoicing for more than one delivery
9378 # Corrected inadequate shipping tax calculations.
9379 ! Default debugging status changed to off.
9380 $ /taxes/tax_calc.inc
9381 /taxes/db/tax_groups_db.inc
9382 /admin/db/voiding_db.inc
9383 /applications/customers.php
9384 /includes/systypes.inc
9386 /includes/ui/ui_controls.inc
9387 /includes/ui/ui_lists.inc
9388 /includes/ui/ui_view.inc
9389 /inventory/inquiry/stock_status.php
9390 /reporting/rep105.php
9391 /reporting/rep107.php
9392 /reporting/rep109.php
9393 /reporting/rep110.php
9394 /reporting/rep209.php
9395 /reporting/reports_main.php
9396 /reporting/includes/doctext.inc
9397 /reporting/includes/doctext2.inc
9398 /reporting/includes/form_types.inc
9399 /reporting/includes/pdf_report.inc
9400 /reporting/includes/reports_classes.inc
9401 /sales/customer_credit_invoice.php
9402 /sales/customer_invoice.php
9403 /sales/sales_order_entry.php
9404 /sales/customer_delivery.php
9405 /sales/includes/db/sales_delivery_db.inc
9406 /sales/includes/ui/print_invoice.inc
9407 /sales/includes/cart_class.inc
9408 /sales/includes/sales_db.inc
9409 /sales/includes/db/cust_trans_db.inc
9410 /sales/includes/db/cust_trans_details_db.inc
9411 /sales/includes/db/sales_credit_db.inc
9412 /sales/includes/db/sales_invoice_db.inc
9413 /sales/includes/db/sales_order_db.inc
9414 /sales/includes/ui/sales_order_ui.inc
9415 /sales/inquiry/customer_allocation_inquiry.php
9416 /sales/inquiry/customer_inquiry.php
9417 /sales/inquiry/sales_orders_view.php
9418 /sales/inquiry/sales_deliveries_view.php
9419 /sales/view/view_dispatch.php
9420 /sales/view/view_invoice.php
9421 /sales/view/view_sales_order.php
9425 01-Feb-2008 Joe Hunt
9426 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9427 $ /sales/includes/cart_class.inc
9428 /sales/includes/db/sales_credit_db.inc
9429 /sales/includes/db/sales_invoice_db.inc
9430 /sales/includes/db/sales_order_db.inc
9431 /sales/includes/db/cust_trans_details_db.inc
9432 /sales/includes/ui/sales_order_ui.inc
9433 /sales/includes/ui/sales_credit_ui.inc
9434 /sales/credit_note_entry.php
9435 /sales/customer_credit_invoice.php
9436 /sales/sales_order_entry.php
9437 /sales/customer_invoice.php
9439 31-Jan-2008 Joe Hunt
9440 ! New Release 2.0 Pre Alpha
9442 # Fixed a release 2 related bug in create_coy.php
9443 $ /admin/create_coy.php
9444 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9445 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9446 with these databases changes without any new files. They are coming as soon as possible.
9447 $ /sql/alter.sql (New file)
9448 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9450 $ /purchasing/supplier_trans_gl.php
9451 /purchasing/includes/db/invoice_items_db.inc
9452 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9453 $ /includes/ui/ui_lists.inc
9454 /purchasing/includes/ui/po_ui.inc
9455 /sales/includes/ui/sales_order_ui.inc
9456 /admin/company_preferences.php
9457 /admin/db/company_db.inc
9459 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9460 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9461 $ /sales/manage/sales_people.php
9462 /includes/ui/ui_input.inc
9464 -------------------- 2,0 Pre Alpha - above ----------------------------
9465 31-Jan-2008 Janusz Dobrowolski
9466 # Minor bugfix in db_import()
9467 $ /admin/db/maintenance_db.inc
9469 30-Jan-2008 Janusz Dobrowolski
9470 # Minor display fix in tax_types.php
9471 $ /taxes/tax_types.php
9472 ! Format cleanup on some files.
9473 $ /gl/includes/gl_db.inc
9474 /gl/includes/gl_ui.inc
9475 /applications/application.php
9479 -------------------- 1.16 Stable Released ----------------------
9480 28-Jan-2008 Joe Hunt
9481 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9482 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9483 and $no_supplier_list. Default is the normal behavior for all listboxes.
9484 $ /includes/ui/ui_lists.inc
9485 /sales/includes/ui/sales_orders_ui.inc
9486 /purchases/includes/ui/po_ui.inc
9487 /themes/default/images/locate.png (New file)
9490 + Added ALTER TABLE possibility in db_import. For future releases.
9491 $ /admin/db/maintenence_db.inc
9493 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9494 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9495 $ /includes/db/connect_db.inc
9496 /includes/ui/ui_lists.inc
9497 /includes/page/header.inc
9500 16-Jan-2008 Joe Hunt
9501 # When login screen is displayed after session timeout page content is broken. It
9502 is because of NOT using absolute paths in href attribute theme elements.
9505 30-Dec-2007 Joe Hunt
9506 # Minor adjustments in function db_export on line 325
9507 $ /admin/db/maintenance_db.inc
9509 29-Dec-2007 Joe Hunt
9510 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9513 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9514 Also fixed a unneccessary str_replace when importing sql scripts.
9515 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9516 $ /admin/db/maintenance_db.inc
9517 /reporting/includes/pdf_report.inc
9519 13-Dec-2007 Joe Hunt
9520 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9521 $ /gl/inquiry/gl_trial_balance.php
9522 /gl/inquiry/gl_account_inquiry.php
9524 13-Dec-2007 Joe Hunt
9525 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9526 $ /admin/db/voiding_db.inc
9528 06-Dec-2007 Joe Hunt
9529 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9530 $ /gl/gl_payment.php
9531 /gl/includes/ui/gl_payment_ui.inc
9533 ! Changed $loc_notification to be set to 0 instead of 1.
9536 -------------------- 1.15 Stable Released ----------------------
9537 05-Dec-2007 Joe Hunt
9538 + Added email notification to stock location when available stock is below reorder level
9540 /sales/includes/db/sales_order_db.inc
9542 # Fixed bugs in Open balances when account is not a balance account
9543 $ /gl/inquiry/gl_trial_balance.php
9544 /gl/inquiry/gl_account_inquiry.php
9545 /reporting/rep704.php
9546 /reporting/rep708.php
9548 -------------------- 1.14 Stable Released ----------------------
9549 01-Oct-2007 Joe Hunt
9550 ! Major change in the installation of modules to also accept an SQL-file for upload.
9552 /admin/inst_module.php
9553 /admin/db/maintenance_db.inc
9555 30-Sep-2007 Joe Hunt
9556 # The following files were still vulnerable. Fixed
9558 /includes/lang/language.php
9560 -------------------- 1.13 Stable Released ----------------------
9561 14-Sep-2007 Joe Hunt
9562 + Added optional link for electronic payment on invoices (PayPal).
9563 ! Better support for install/update languages.
9565 # Fixed a vulnerable item in config.php
9568 14-Sep-2007 Joe Hunt
9569 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9570 # config.php has been vulnerable. Fixed.
9571 $ /admin/inst_lang.php
9574 10-Sep-2007 Joe Hunt
9575 ! Changed Bank Address field from text to textarea (multirows)
9576 $ /gl/manage/bank_accounts.php
9578 06-Sep-2007 Joe Hunt
9579 + Added optional link for electronic payment on invoices (PayPal)
9580 $ /reporting/reports_main.php
9581 /reporting/rep107.php
9582 /reporting/includes/report_classes.inc
9583 /reporting/includes/pdf_report.inc
9584 /reporting/includes/doc_text.inc
9585 /reporting/includes/doc_text2.inc
9587 23-Aug-2007 Joe Hunt
9588 # Unnecessary parameter ($db) in check_for_recursive_bom
9589 $ /manufacturing/manage/bom_edit.php
9591 21-Aug-2007 Joe Hunt
9592 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9593 $ /includes/lang/gettext.php
9595 08-Aug-2007 Joe Hunt
9599 /admin/create_coy.php
9600 /reporting/includes/pdf_report.inc
9602 04-Aug-2007 Joe Hunt
9603 + Added a default fiscal year in the en_US-new.sql and start references.
9604 $ /sql/en_US-new.sql
9605 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9606 $ /lang/en_US/LC_MESSAGES/en_US.mo
9608 03-Aug-2007 Joe Hunt
9609 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9610 $ /sales/includes/db/sales_order_db.inc
9612 23-Jul-2007 Joe Hunt
9613 # Changed <? in front of 2 files to <?php.
9614 $ /purchasing/includes/purchasing_ui.inc
9615 /reporting/includes/class.mail.inc
9617 -------------------- 1.12 Stable Released ----------------------
9618 21-Jul-2007 Joe Hunt
9619 + Added option to handle Jalali and Islamic Calendars
9622 /gl/includes/db/gl_db_trans.inc
9623 /includes/date_functions.inc
9624 /includes/ui/ui_input.inc
9625 /includes/ui/ui_lists.inc
9626 /includes/ui/ui_view.inc
9627 /purchasing/po_receive_items.php
9628 /purchasing/includes/ui/invoice_ui.inc
9629 /purchasing/includes/ui/po_ui.inc
9630 /reporting/rep705.php
9631 /sales/includes/db/sales_order_db.inc
9632 /sales/includes/ui/sales_order_ui.inc
9634 20-Jul-2007 Joe Hunt
9635 ! Changed parameters on report Sales Order. Option to print as Quote.
9636 $ /reporting/reports_main.php
9637 /reporting/rep109.php
9638 /reporting/includes/pdf_report.inc
9639 /reporting/includes/doctext.inc
9640 /reporting/includes/doctext2.inc
9642 19-Jul-2007 Joe Hunt
9643 + Added Budget Entry in General Ledger. Includes Dimensions.
9645 /applications/generalledger.php
9646 /gl/gl_budget.php (New File!)
9647 /gl/includes/db/gl_db_trans.inc
9648 /includes/date_functions.inc
9649 /reporting/report_classes.inc
9651 -------------------- 1.11 Stable Released ----------------------
9652 04-Jul-2007 Joe Hunt
9653 ! Option for using alpha numeric chart of accounts.
9655 /gl/manage/gl_accounts.php
9656 /gl/includes/db/gl_db_accounts.inc
9657 /gl/includes/db/gl_db_bank_trans.inc
9658 /gl/includes/db/gl_db_trans.inc
9659 /gl/inquiry/gl_trial_balance.inc
9660 /admin/db/company_db.inc
9661 /inventory/includes/db/items_db.inc
9662 /sales/manage/customer_branches.inc
9664 04-Jul-2007 Joe Hunt
9665 # Problems retrieving language texts for poEdit in long javascripts
9666 $ /includes/ui/ui_view.inc
9668 04-May-2007 Joe Hunt
9669 # Database error when updating more than one item row in Sales Orders.
9670 $ /sales/includes/db/sales_order_db.inc
9671 # Database error when inserting work order issues. Fixed.
9672 $ /manufacturing/includes/db/work_order_issues_db.inc
9674 03-May-2007 Joe Hunt
9675 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9676 $ /includes/db/manufacturing_db.inc
9677 /manufacturing/includes/db/work_order_requirements_db.inc
9679 02-May-2007 Joe Hunt
9680 # Missing details on Purchase Order when emailing and printing
9681 $ /reporting/rep209.php
9683 -------------------- 1.1 Stable Released ----------------------
9684 02-May-2007 Joe Hunt
9685 + Enabled module addons and all the below bugfixes. No changes in database structure.
9686 - Removed /sql/basic.sql (included in the other sql files)
9687 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9688 (not needed anymore).
9689 + Addition of update.html
9690 $ /admin/inst_module.php (New file!)
9691 /applications/customers.php
9692 /applications/dimensions.php
9693 /applications/generalledger.php
9694 /applications/inventory.php
9695 /applications/manufacturing.php
9696 /applications/setup.php
9697 /applications/suppliers.php
9700 /modules/inst_modules.php (New folder and new file!)
9701 /modules/index.php (New file!)
9705 update.html (New file!)
9707 01-May-2007 Joe Hunt
9708 # Missing measure of units when printing sales orders
9709 # Update of Sales People caused a database error
9710 $ /sales/manage/sales_people.php
9711 /reporting/rep109.php
9713 30-Apr-2007 Joe Hunt
9714 + The selected menu tab is now shown with same background as hover color.
9715 $ config.php (default tab line 77. Change if you want)
9716 /includes/page/header.inc
9718 28-Apr-2007 Joe Hunt
9719 # When saving work order entries a lot of debug boxes appeared. Fixed
9720 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9721 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9722 $ /includes/db/manufacturing_db.inc
9723 /manufacturing/work_order_entry.php
9724 /manufacturing/includes/work_order_issue_ui.inc
9725 /manufacturing/includes/db/work_order_requirements_db.inc
9726 /manufacturing/includes/db/work_orders_quick_db.inc
9727 /manufacturing/inquiry/where_used_inquiry.php
9729 25-Apr-2007 Joe Hunt
9730 # Missing Date Picker
9731 $ /sales/customer_invoice.php
9732 # No JS popup window
9733 $ /sales/view/view_invoice.php
9735 24-Apr-2007 Joe Hunt
9736 ! New and better Date Picker, better cool theme.
9737 $ /includes/ui/ui_input.inc
9738 /includes/ui/ui_view.inc
9739 /reporting/includes/reports_classes.inc
9740 /themes/cool/default.css
9742 -------------------- 1.0.1 Stable Released ----------------------
9743 23-Apr-2007 Joe Hunt
9744 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9745 the changes for selection lists customers/suppliers and the Audit Trail.
9747 22-Apr-2007 Joe Hunt
9748 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9750 ! Changed the sort order in these selection lists from id to name.
9751 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9752 $ /reporting/reports_main.php
9753 /reporting/rep101.php
9754 /reporting/rep102.php
9755 /reporting/rep201.php
9756 /reporting/rep202.php
9757 /reporting/rep203.php
9758 /reporting/rep204.php
9759 /reporting/includes/reports_classes.inc
9760 /includes/ui/ui_lists.inc
9761 /gl/includes/db/gl_db_trans.inc
9764 22-Apr-2007 Joe Hunt
9765 + Date Picker for all date fields.
9767 /admin/fiscalyears.php
9768 /admin/void_transaction.php
9769 /includes/ui/ui_view.inc
9770 /includes/ui/ui_input.inc
9771 /dimensions/dimension_entry.php
9772 /dimensions/inquiry/search_dimensions.php
9776 /gl/bank_transfer.php
9777 /gl/inquiry/bank_inquiry.php
9778 /gl/inquiry/gl_account_inquiry.php
9779 /gl/inquiry/gl_trial_balance.php
9780 /gl/manage/exchange_rates.php
9781 /inventory/adjustments.php
9782 /inventory/transfers.php
9783 /inventory/inquiry/stock_movements.php
9784 /inventory/manage/items.php
9785 /manufacturing/work_order_add_finished.php
9786 /manufacturing/work_order_entry.php
9787 /manufacturing/work_order_issue.php
9788 /manufacturing/work_order_release.php
9789 /purchasing/supplier_payment.php
9790 /purchasing/po_entry_items.php
9791 /purchasing/po_receive_items.php
9792 /purchasing/supplier_credit.php
9793 /purchasing/supplier_credit_grns.php
9794 /purchasing/supplier_invoice.php
9795 /purchasing/supplier_invoice_grns.php
9796 /purchasing/supplier_trans_gl.php
9797 /purchasing/includes/ui/po_ui.inc
9798 /purchasing/inquity/po_search.php
9799 /purchasing/inquiry/po_search_completed.php
9800 /purchasing/inquiry/supplier_allocation_inquiry.php
9801 /purchasing/inquiry/supplier_inquiry.php
9802 /reporting/reports_main.php
9803 /reporting/includes/reports_classes.inc
9804 /sales/credit_note_entry.php
9805 /sales/customer_credit_invoice.php
9806 /sales/customer_payments.php
9807 /sales/sales_order_entry.php
9808 /sales/includes/ui/sales_order_ui.inc
9809 /sales/inquiry/customer_allocation_inquiry.php
9810 /sales/inquiry/customer_inquiry.php
9811 /sales/inquiry/sales_orders_view.php
9813 /themes/default/images/cal.gif
9814 /themes/default/images/next.gif
9815 /themes/default/images/prev.gif
9817 19-Apr-2007 Joe Hunt
9818 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9819 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9820 $ /taxes/db/tax_types_db.inc
9822 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9823 $ /gl/manage/gl_accounts.php
9824 /gl/includes/db/gl_db_accounts.inc
9825 /includes/ui/ui_input.inc
9827 18-Apr-2007 Joe Hunt
9828 # Bug no 1702594, Logon Loop, fixed
9831 -------------------- 1.0a Stable Released ----------------------
9832 10-Apr-2007 Joe Hunt
9833 ! Release 1.0a established on SourceForge, fixing the bugs.
9835 11-Apr-2007 Joe Hunt
9836 # Bug No 1698214, Creating Items, fixed
9837 $ /includes/ui/ui_lists.inc
9838 # Bug no 1698216, Item Movements, fixed
9839 $ /inventory/manage/items.php
9841 -------------------- 1.0 Stable Released ----------------------
9842 10-Apr-2007 Joe Hunt
9843 ! Release 1.0 established on SourceForge.