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 23-Sep-2010 Janusz Dobrowolski
23 # Fixed focus behaviour
25 + Additional debug logging helper.
26 $ /includes/ui/ui_view.inc
27 # Fixed gettext for extension menu options.
28 $ /applications/application.php
30 22-Sep-2010 Janusz Dobrowolski
31 # Fixed delivery address printing in pdf documents.
32 $ /reporting/includes/header2.inc
34 20-Sep-2010 Janusz Dobrowolski
35 # Fixed third party module installation.
36 $ /admin/inst_module.php
38 17-Sep-2010 Janusz Dobrowolski
39 + [0000248] External url reading made independent of php configuration.
40 $ /gl/includes/db/gl_db_rates.inc
41 /includes/packages.inc
42 /includes/remote_url.inc (new)
43 # Fixed custom reports includes issue.
45 /reporting/prn_redirect.php
47 $ /includes/archive.inc
49 13-Sep-2010 Joe Hunt/Chaitanya
50 ! Improved information in Bank Transfers.
51 $ /gl/includes/db/gl_db_banking.inc
53 11-Sep-2010 Janusz Dobrowolski
54 # Uniqueness moved from name to debtor_ref key in debtors_master
60 $ /gl/inquiry/gl_account_inquiry.php
61 /includes/ui/contacts_view.inc
62 /includes/ui/ui_view.inc
63 /manufacturing/manage/bom_edit.php
65 09-Sep-2010 Janusz Dobrowolski
66 # Missing focus on sales entry page
67 $ /sales/includes/ui/sales_order_ui.inc
68 # Invalid user table name
72 # Material cost updated when buying service items. Resulted in double COGS booking.
73 $ /purchasing/includes/db/grn_db.inc
74 /purchasing/includes/db/invoice_db.inc
75 /sales/includes/db/sales_delivery_db.inc
76 ! Layout improvements in accruals.php
79 ------------------------------- Release 2.3 RC1 --------------------------------
80 07-Sep-2010 Janusz Dobrowolski
83 # Ugly bug in formating numbers
86 07-Sep-2010 Joe Hunt/Chaitanya
87 ! Removed all decimal roundings in cost price calculations
88 $ /purchasing/includes/db/grn_db.inc
89 /manufacturing/includes/db/work_orders_db.inc
91 06-Sep-2010 Janusz Dobrowolski
92 # [0000247] Fixed error on new contact add.
93 $ /includes/ui/contacts_view.inc
94 # Fixed crud editor mode passing.
95 $ /includes/ui/simple_crud_class.inc
97 ------------------------------- Release 2.3 RC --------------------------------
101 # Wrong stock item gl code when processing supplier invoice
102 $ /purchasing/includes/db/invoice_db.inc
103 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
104 $ /purchasing/po_entry_items.php
107 # Fixed installed_extensions.php creation
109 # Page blocked during FA upgrade
110 $ /sales/sales_order_entry.php
111 # Fixed languages update
113 ! Shorter line comments
114 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
117 + Added possibility to put dimensions on Delivery from sales order
118 $ /sales/customer_delivery.php
119 /sales/customer_invoice.php
120 ! Changed update.html to be more readable
123 02-Sep-2010 Janusz Dobrowolski
124 # Preprinted forms folder moved to /reporting where it should be
126 /reporting/forms/index.php
128 29-Aug-2010 Janusz Dobrowolski
129 # Fixed maxprec option in number_format2
130 $ /includes/current_user.inc
131 # Missing tags parameter in display_type call
132 $ /reporting/rep706.php
133 /reporting/rep707.php
135 25-Aug-2010 Janusz Dobrowolski
136 + Added taxes display for sales order/quotation
137 $ /sales/includes/cart_class.inc
138 /sales/view/view_sales_order.php
139 /reporting/rep109.php
142 # Removed old headerfunc in rep111.php (Sales Quotation)
143 $ /reporting/rep111.php
145 23-Aug-2010 Janusz Dobrowolski
146 + Added german translation for install wizard (thanks to iscongroup)
147 $ /install/isession.inc
148 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
149 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
150 # Small fix in layout
151 $ /gl/manage/exchange_rates.php
152 # Fixed maxprec formatting
153 $ /includes/current_user.inc
155 # Fixed cogs account selection
156 $ /purchasing/includes/db/invoice_db.inc
157 # Fixed tax_included option update.
158 $ /purchasing/manage/suppliers.php
161 # Period bug caused warning on no fiscal year. Had to be reduces by one.
164 22-Aug-2010 Janusz Dobrowolski
165 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
166 /includes/current_user.inc
168 + Added purchase account special option for using item's account
169 $ /purchasing/manage/suppliers.php
170 # Fixed default 'C' locale in listing
171 $ /admin/inst_lang.php
172 # Fixed mysql extension test
173 $ /includes/system_tests.inc
174 # Fixed exrate reedition
175 $ /gl/manage/exchange_rates.php
176 # Maximum precision for factor entry
177 $ /inventory/purchasing_data.php
178 # Fixed backward compatibility for cogs GL account setup
179 $ /purchasing/includes/db/invoice_db.inc
180 ! Fixed GL account selection on first display
181 $ /purchasing/includes/ui/invoice_ui.inc
182 # Fixed bug in lang update, changed purchase account for suppliers to default.
183 $ /sql/alter2.3rc.sql
186 20-Aug-2010 Joe Hunt/Chaitanya
187 + Improvements to bank inquiry credit/debit totals as well.
188 $ /gl/inquiry/bank_inquiry.php
191 # View of backup scripts and attachments didn't work
192 $ /admin/attachments.php
194 /admin/db/attachments_db.inc
195 ! Added more memo info in advanced manufacture / Chaitanya
196 $ /manufacturing/includes/db/work_orders_quick_db.inc
197 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
198 $ /gl/view/gl_trans_view.php
200 13-Aug-2010 Joe Hunt/infotechaccountant.com
201 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
202 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
203 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
204 /install/isession.inc
206 13-Aug-2010 Janusz Dobrowolski
207 # Updated pt_BR instaler translation
208 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
209 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
210 # Fixed mysql extension test
211 $ /includes/system_tests.inc
213 12-Aug-2010 Janusz Dobrowolski
214 # [0000242] Database error during credit note processing.
215 $ /sales/includes/db/sales_credit_db.inc
217 11-Aug-2010 Janusz Dobrowolski
218 + Added dutch translation for install wizard (thanks to MorkVonOrk)
219 $ /install/isession.inc
220 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
221 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
222 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
223 $ /install/isession.inc
224 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
225 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
226 # Fixed two typos in translated messages.
227 $ /includes/system_tests.inc
228 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
229 /install/lang/da_DK/LC_MESSAGES/da_DK.po
230 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
231 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
232 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
233 /install/lang/id_ID/LC_MESSAGES/id_ID.po
234 /install/lang/new_language_template/LC_MESSAGES/empty.po
235 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
236 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
237 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
238 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
239 /lang/new_language_template/LC_MESSAGES/empty.po
241 10-Aug-2010 Janusz Dobrowolski
242 # Fixed tests or fresh new install
243 $ /includes/system_tests.inc
246 /includes/lang/language.php
248 09-Aug-2010 Janusz Dobrowolski
249 + Added French translation (thanks to Gaston)
250 $ /install/isession.inc
251 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
252 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
253 + Added Indonesian translation (thanks to Eko Prasetiyo)
254 $ /install/isession.inc
255 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
256 /install/lang/id_ID/LC_MESSAGES/id_ID.po
257 # Warning in installer cleanup
259 # Subpage display title update on lang switching
262 08-Aug-2010 Janusz Dobrowolski
263 + Multilangage support in installer
264 $ /install/lang (new)
265 /install/lang/new_language_template/LC_MESSAGES (new)
266 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
268 /install/isession.inc
269 + Added Polish installer translation
270 $ /install/lang/pl_PL (new)
271 /install/lang/pl_PL/LC_MESSAGES (new)
272 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
273 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
274 + Added Danish/Svedish installer translation (Joe Hunt)
275 $ /install/lang/da_DK (new)
276 /install/lang/da_DK/LC_MESSAGES (new)
277 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
278 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
279 $ /install/lang/sv_SE (new)
280 /install/lang/sv_SE/LC_MESSAGES (new)
281 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
282 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
284 ! Updated language template
285 $ /lang/new_language_template/LC_MESSAGES/empty.po
287 07-Aug-2010 Janusz Dobrowolski
288 + Added langauges selection in installer.
290 ! Testing config_db on start
293 $ /applications/setup.php
294 ! Default language code changed form 'en_GB' to 'C'
295 $ /admin/inst_lang.php
296 /includes/system_tests.inc
297 /includes/lang/gettext.php
298 /includes/lang/language.php
303 $ /includes/archive.inc
304 ! Additional error messages
305 $ /includes/packages.inc
306 ! Added descriptions for all existing hooks
307 $ /lang/new_language_template/locale.inc
308 ! Changed hook name from TaxFunction to tax_report_done
309 $ /reporting/rep709.php
312 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
313 The value: 'rtl' = false will make the variable as isset.
314 $ /includes/lang/languages.php
315 /includes/session.inc
318 06-Aug-2010 Janusz Dobrowolski
321 # Fixed memo dupliactaion after bank payment edition.
322 $ /gl/includes/db/gl_db_bank_trans.inc
325 ! Improved chart list selection.
326 $ /includes/ui/ui_lists.inc
327 + Added Chart of accounts installation.
328 $ /admin/inst_chart.php (new)
329 /applications/setup.php
330 # Fixed third-party extension installation
331 $ /admin/inst_module.php
332 # Fixed theme description popup.
333 $ /admin/inst_theme.php
334 ! Added optional type parameter in get_extensions_list()
335 $ /includes/packages.inc
336 + Added encoding display for chart packages list
338 # Fixed multiline package property values display.
339 $ /includes/ui/view_package.php
342 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
343 $ /reporting/rep108.php
345 04-Aug-2010 Janusz Dobrowolski
346 + Rewritten installation wizard, uploading additional COAs form repository during install
348 /install/stylesheet.css
349 /install/isession.inc (new)
350 /install/save.php (removed)
351 ! COAs selected from previously uploaded charts.
352 $ /admin/create_coy.php
353 ! Diagnostic tests moved to separate file, to be reused during FA install.
354 $ /includes/system_tests.inc (new)
355 /admin/system_diagnostics.php
356 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
357 $ /includes/current_user.inc
358 # Fixed bug in check_write() helper
360 ! Changed core_version to db_version for better readibility
361 $ /admin/db/company_db.inc
364 + Chart packages support added
365 $ /includes/packages.inc
366 /includes/ui/ui_lists.inc
367 ! Update from beta to RC1
368 $ /sql/alter2.3rc.sql (new)
371 # Fixed exit on error in check_db_error()
372 $ /includes/errors.inc
373 ! Added css parameter in page();
374 $ /includes/page/header.inc
376 ! Changed repository parameteres format.
379 $ /admin/inst_lang.php
382 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
383 $ /admin/db/maintenance_db.inc
384 # Link error in items.php for Pictures
385 $ /inventory/manage/items.php
388 + Added Email link when updating documents.
389 $ /sales/credit_note_entry.php
390 /sales/customer_credit_invoice.php
391 /sales/customer_invoice.php
393 30-Jul-2010 Janusz Dobrowolski
394 ! Skipping hidden files in sql folder during upgrade.
395 $ /admin/inst_upgrade.php
397 $ /includes/lang/language.php
398 # Bug in src document lines retrieval during edition
399 $ /sales/includes/cart_class.inc
400 ! Fixing extensions configuration moved to installed() method.
403 26-Jul-2010 Janusz Dobrowolski
404 # Fatal typo in upgrade function fixed.
407 25-Jul-2010 Janusz Dobrowolski
408 # Fixed language file switching on package version change
409 /admin/db/company_db.inc
410 /includes/session.inc
411 /includes/lang/language.php
412 /includes/current_user.inc
413 ! flush_dir() and company_path() moved to current_user.php
415 + Added preprinted forms folder
416 $ /reporting/includes/forms (new)
417 /reporting/includes/forms/index.php
418 # Fixed multilanguage tests
419 $ /admin/system_diagnostics.php
420 /includes/lang/gettext.php
421 # Fixed config comments
422 $ /admin/db/maintenance_db.inc
424 $ /includes/packages.inc
425 # Fixed installed_languages config file upgrade.
428 24-Jul-2010 Janusz Dobrowolski
429 # Upgrade routines for extensions configuration
432 $ /admin/inst_module.php
433 /includes/current_user.inc
434 /includes/packages.inc
437 ! Changed so Purchase Order also print taxes.
438 $ /reporting/rep209.php
439 /reporting/doctype.inc
440 # Fixed Customer Details Report and Pricelist (UOM)
441 $ /reporting/rep103.php
442 /reporting/rep104.php
444 23-Jul-2010 Janusz Dobrowolski
445 + Added tax information display
446 /purchasing/view/view_grn.php
447 /purchasing/view/view_po.php
448 + Added option for tax included prices.
449 $ /purchasing/includes/db/suppliers_db.inc
450 /purchasing/manage/suppliers.php
451 + Added support for transactions with tax included prices
452 $ /purchasing/po_entry_items.php
453 /purchasing/po_receive_items.php
454 /purchasing/includes/po_class.inc
455 /purchasing/includes/supp_trans_class.inc
456 /purchasing/includes/db/grn_db.inc
457 /purchasing/includes/db/invoice_db.inc
458 /purchasing/includes/db/po_db.inc
459 /purchasing/includes/db/supp_trans_db.inc
460 /purchasing/includes/ui/invoice_ui.inc
461 /purchasing/includes/ui/po_ui.inc
462 + Added GRNs to supplier transaction inquiry
463 /purchasing/inquiry/supplier_inquiry.php
464 ! Added upgrade from 2.3beta to 2.3RC
469 ! Versions information moved to separate file.
472 /includes/session.inc
473 ! Fixed item list buttons position.
474 $ /sales/includes/ui/sales_order_ui.inc
475 # Fixed credit links colors
476 $ /themes/aqua/default.css
477 /themes/cool/default.css
478 /themes/default/default.css
479 # SysPrefs restoration after upgrade.
480 $ /admin/inst_upgrade.php
482 $ /includes/packages.inc
483 + Supplier transactions list added.
484 $ /includes/ui/ui_lists.inc
485 # Fixed tax footer descriptions
486 $ /includes/ui/ui_view.inc
489 ! Changed Report Statements to accept selector Outstanding Only
490 $ /reporting/reports_main.php
491 /reporting/rep108.php
494 + Added Revenue / Cost Accruals to be included in core FA
495 $ /applications/generalledger.php
496 /gl/accruals.php (new file)
497 /gl/view/accrual_trans.php (new file)
498 /includes/access_levels.inc
499 ! Changed Std. Cost to show all decimals, and added UOM
500 $ /reporting/rep301.php
501 /reporting/rep303.php
502 # Wrong link to Inventory Reports
503 $ /applications/inventory.php
505 18-Jul-2010 Janusz Dobrowolski
506 ! Improved key_in_foreign_table to check multiply tables
507 $ /admin/db/company_db.inc
508 ! New customer/supplier currency can be edited as long as no transaction is entered.
509 $ /purchasing/includes/db/suppliers_db.inc
510 /purchasing/manage/suppliers.php
511 /sales/includes/db/customers_db.inc
512 /sales/manage/customers.php
514 17-Jul-2010 Janusz Dobrowolski
515 + New packaged extensions system
516 $ /modules/_cache/index.php (new)
518 /includes/archive.inc (new)
519 /includes/packages.inc (new)
520 /includes/ui/view_package.php (new)
524 /admin/inst_module.php
525 /includes/access_levels.inc
526 /includes/ui/ui_controls.inc
527 /includes/ui/ui_view.inc
528 /admin/db/maintenance_db.inc
529 ! Changed language file convention to prevent need for apache restart after *.po file change.
530 $ /includes/lang/gettext.php
531 /includes/lang/language.php
533 $ /includes/page/header.inc
534 ! Fixed memo string in adjust_deliveries.
535 $ /includes/db/inventory_db.inc
536 ! Fixed call params check message display
537 $ /gl/view/gl_trans_view.php
538 ! Updated MySQL, php, debugging and extension system checks
539 $ /admin/system_diagnostics.php
540 # Fixed gettext msg typo
541 $ /purchasing/supplier_invoice.php
542 # Fixed curr_default check
543 $ /gl/manage/currencies.php
545 $ /admin/create_coy.php
546 /admin/inst_upgrade.php
547 ! Updated translation template
548 $ /lang/new_language_template/LC_MESSAGES/empty.po
550 15-Jul-2010 Chaitanya/Joe Hunt
551 ! Changed calculating of cost update (average material price) for better sync.
552 $ /purchasing/includes/db/grn_db.inc
553 /purchasing/includes/db/invoice_db.inc
554 /manufacturing/includes/db/work_orders_db.inc
555 /includes/db/inventory_db.inc
557 ------------------------------- Release 2.3 Beta --------------------------------
562 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
563 ------------------------------- Release 2.2.11 ----------------------------------
569 # Minor select bug in create recurrent invoices
570 $ /sales/create_recurrent_invoices.php
573 - Removed constraint on day values in Payment Terms
574 $ /admin/payment_terms.php
576 18-Jun-2010 Janusz Dobrowolski
577 # Small bug on final credit note screen redirection
578 $ /sales/customer_credit_invoice.php
580 17-Jun-2010 Janusz Dobrowolski
581 # [0000235],[0000236] db error in sales order view window.
582 $ /sales/view/view_sales_order.php
584 14-Jun-2010 Tom Moulton/Joe Hunt
585 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
586 $ /includes/db/manufacturing_db.inc
587 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
588 $ /reporting/rep101.php
589 /reporting/rep102.php
590 /reporting/rep201.php
591 /reporting/rep202.php
592 /reporting/rep203.php
593 /reporting/rep303.php
594 /reporting/reports_main.php
596 ---------- End of changes from main trunk 2.2.11
598 27-Jun-2010 Janusz Dobrowolski
599 + Added debtor_trans.src_id update
602 + Added key for debtor_trans_detail.src_id
603 $ /sql/en_US-demo.sql
605 + Added company upgrade boundary markers in error log.
606 $ /admin/inst_upgrade.php
607 ! Changed price column name to reflect current pricelist type.
608 /sales/includes/ui/sales_order_ui.inc
609 # Fixed sql (removed obsolete email field)
610 /reporting/rep112.php
611 # Fixed sql for child/parent lines retrieval
612 /sales/includes/sales_db.inc
613 # Removed bank payment print links (not implemented yet)
614 /sales/inquiry/customer_inquiry.php
616 $ /purchasing/includes/db/po_db.inc
619 ! Option to suppress tax rates on documents. To be used for tax on tax
620 The tax % should be included in the tax name and the calculated
621 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
623 /includes/ui/ui_view.inc
624 /reporting/rep107.php
625 /reporting/rep110.php
626 ! Improvements to Sales Groups. Presenting the Id too.
627 $ /sales/manage/sales_groups.php
628 + Preparing for 2.3 Beta
631 26-Jun-2010 Janusz Dobrowolski
632 # Fixed sql for child transaction retrieval
633 $ /sales/includes/sales_db.inc
634 ! Added debtor_trans_details.src_id
635 $ /sql/en_US-demo.sql
638 25-Jun-2010 Janusz Dobrowolski
639 ! Allow reuse of references previously used on voided transactions
640 $ /includes/references.inc
641 ! Fixed sales database design to ensure document relations consistency on line level.
642 $ /admin/db/fiscalyears_db.inc
643 /admin/db/voiding_db.inc
644 /reporting/includes/header2.inc
645 /sales/customer_invoice.php
646 /sales/includes/cart_class.inc
647 /sales/includes/sales_db.inc
648 /sales/includes/db/cust_trans_db.inc
649 /sales/includes/db/cust_trans_details_db.inc
650 /sales/includes/db/payment_db.inc
651 /sales/includes/db/sales_credit_db.inc
652 /sales/includes/db/sales_delivery_db.inc
653 /sales/includes/db/sales_invoice_db.inc
654 /sales/view/view_invoice.php
655 /sales/view/view_sales_order.php
658 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
659 $ /gl/includes/db/gl_db_accounts.inc
660 # More test on tags due to db error in reports with tags.
661 $ /reporting/rep705.php
662 /reporting/rep706.php
663 /reporting/rep707.php
665 23-Jun-2010 Chaitanya/Joe Hunt
666 ! Changed memo message in supp invoice price variance
667 $ /purchasing/includes/db/invoice_db.inc
668 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
669 $ /reporting/rep204.php
671 23-Jun-2010 Janusz Dobrowolski
672 # Restored customer payments display
673 $ /sales/includes/db/cust_trans_db.inc
675 22-Jun-2010 Janusz Dobrowolski
676 # Fixed pos parameters retrieval in direct invoice
677 $ /sales/includes/cart_class.inc
679 21-Jun-2010 Janusz Dobrowolski
680 + Support for current credit display
681 $ /includes/ui/ui_input.inc
682 /purchasing/po_entry_items.php
683 /purchasing/includes/po_class.inc
684 /purchasing/includes/db/po_db.inc
685 /purchasing/includes/db/suppliers_db.inc
686 /purchasing/includes/ui/po_ui.inc
687 /sales/customer_delivery.php
688 /sales/includes/cart_class.inc
689 /sales/includes/db/customers_db.inc
690 /sales/includes/db/sales_order_db.inc
691 /sales/includes/ui/sales_order_ui.inc
692 + Optional displaying all sql queries in footer for debugging purposes
693 /includes/db/connect_db.inc
694 /includes/page/footer.inc
696 /admin/system_diagnostics.php
698 + Not fully credited invoice can still be credited (automatic payments reallocation)
699 $ /sales/includes/db/cust_trans_db.inc
700 /sales/includes/db/custalloc_db.inc
701 /sales/includes/db/sales_credit_db.inc
702 + Added payment term types
703 $ /includes/sysnames.inc
706 $ /sales/inquiry/customer_inquiry.php
707 /purchasing/inquiry/supplier_inquiry.php
708 ! Reorganized payment terms editor
709 $ /admin/payment_terms.php
710 /includes/ui/ui_lists.inc
712 $ /includes/ui/allocation_cart.inc
714 $ /reporting/rep101.php
716 $ /sales/customer_credit_invoice.php
717 ! Fixed final page message text
718 $ /sales/customer_invoice.php
719 ! Removed sparse order allocation code, invoice reallocation routine added
720 $ /sales/includes/db/custalloc_db.inc
721 # Fixed branch creation for new company
722 $ /sales/manage/customer_branches.php
723 ! Changed line_details class name to po_line_details to avoid conflicts.
724 $ /purchasing/includes/po_class.inc
725 ! Added sales and purchase order totals
731 14-Jun-2010 Janusz Dobrowolski
732 # Additional corrections to yesterday commit
733 $ /sales/includes/cart_class.inc
734 /sales/includes/db/cust_trans_db.inc
735 /sales/view/view_sales_order.php
737 13-Jun-2010 Janusz Dobrowolski
738 # Small layout bug in tabs widget
739 $ /includes/ui/ui_controls.inc
740 ! Allowed space and '[' in button names
741 $ /includes/ui/ui_input.inc
742 ! Formatted posts and a couple of improvements
743 $ /includes/ui/simple_crud_class.inc
744 ! Changed method naming convention
745 $ /includes/ui/contacts_view.inc
746 ! is_invoice property superseded by trans_type, removed obsolete Complete property
747 $ /purchasing/includes/supp_trans_class.inc
748 /purchasing/includes/db/invoice_db.inc
749 /purchasing/includes/ui/invoice_ui.inc
750 /purchasing/view/view_supp_credit.php
751 /purchasing/view/view_supp_invoice.php
752 ! Cleanups and comments
753 $ /purchasing/includes/po_class.inc
754 /sales/includes/cart_class.inc
755 ! Added document inheritance definitions
756 $ /includes/types.inc
757 # Smaller technical fixes
758 $ /purchasing/includes/db/grn_db.inc
759 /purchasing/includes/db/po_db.inc
760 /sales/includes/sales_db.inc
761 /sales/includes/db/sales_credit_db.inc
762 /purchasing/po_entry_items.php
763 /purchasing/po_receive_items.php
764 /purchasing/supplier_credit.php
765 /purchasing/supplier_invoice.php
767 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
769 ------------------------------- Release 2.2.10 ----------------------------------
776 ! Changed Wiki help url and site url in config.default.php
780 # HTML decode text when printing to Excel.
781 $ /reporting/includes/excel_report.inc
783 06-Jun-2010 Janusz Dobrowolski
784 # False overallocation fixed.
785 $ /includes/ui/allocation_cart.inc
786 + Allowed optional long timeout on default/cancel/selector buttons
787 $ /includes/ui/ui_input.inc
790 # Long ajax timeout on all reports
791 $ /reporting/includes/reports_classes.inc
792 # [0000232] Fixed list of related invoices/credits in SO view.
793 $ /sales/view/view_sales_order.php
794 # Small bug on final screen redirection
795 $ /sales/customer_credit_invoice.php
798 # Rounding bug when decimals greater than or equal to 6.
799 $ /includes/current_user.inc
802 # No limit on 30 days in Payment terms if end of month.
803 $ /admin/payment_terms.php
806 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
808 /reporting/includes/reports_classes.inc
809 ! copy line memo to next line in journal entries and bank payments/deposits
810 $ /gl/includes/ui/gl_bank_ui.inc
811 /gl/includes/ui/gl_journal_ui.inc
812 ! Report GL Transactions now prints line memos
813 $ /reporting/rep704.php
815 29-May-2010 Janusz Dobrowolski
816 # Smaller fixes initial COAs
817 $ /sql/en_US-demo.sql
820 ---------- End of changes from main trunk 2.2.10
823 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
824 $ /admin/db/fiscalyears_db.inc
825 /includes/date_functions.inc
826 /includes/acces_levels.inc
829 ! Allowing modifying of Bank Payments/Deposits
831 /gl/includes/db/gl_db_banking.inc
832 /gl/includes/db/gl_db_bank_trans.inc
833 /gl/includes/db/gl_db_trans.inc
834 /gl/inquiry/journal_inquiry.php
835 /purchasing/includes/db/supp_trans_db.inc
836 /sales/includes/db/cust_trans_db.inc
838 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
840 ------------------------------- Release 2.2.9 ----------------------------------
845 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
846 $ /reporting/rep303.php
848 24-May-2010 Janusz Dobrowolski
849 # Additional fixes in payment/deposit allocations.
850 $ /includes/ui/allocation_cart.inc
853 22-May-2010 Janusz Dobrowolski
854 # Fixed html generation for buttons
855 $ /includes/ui/ui_input.inc
857 13-May-2010 Janusz Dobrowolski
858 # [0000229] Payment overallocation is now forbidden (addendum)
861 12-May-2010 Janusz Dobrowolski
862 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
863 $ /admin/system_diagnostics.php
864 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
865 $ /includes/session.inc
866 # [0000229] Payment overallocation is now forbidden
867 $ /includes/ui/allocation_cart.inc
869 # Fixed email links to use ajax
870 $ /purchasing/po_entry_items.php
871 /sales/credit_note_entry.php
872 /sales/customer_delivery.php
873 /sales/customer_invoice.php
874 # Fixed shipping tax naming
875 $ /taxes/tax_groups.php
878 ! Changed to allow change of theme in 'allow_demo_mode' during session
879 $ /admin/display_prefs.php
880 ! [0000228] Sales order inquiry using reference number.
881 $ /sales/inquiry/sales_orders_view.php
883 10-May-2010 Joe Hunt/Alvin
884 ! Changed so Print Statements don't list voided items.
885 $ /reporting/rep108.php
887 04-May-2010 Janusz Dobrowolski/Robert Laussegger
888 # Fixed amibiguites and typos in report titles.
889 $ /reporting/includes/doctext.inc
890 /reporting/includes/doctext2.inc
893 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
894 $ /reporting/rep203.php
895 ! Minor change to balance sheet/profit and loss drilldown
896 Script is modified to display only direct child types
897 /gl/inquiry/balance_sheet.php
898 /gl/inquiry/profit_loss.php
899 ! New empty.po for release 2.2.8
900 $ /lang/new_language_template/LC_MESSAGES/empty.po
903 ! Allowing the Tax Report to be printed to Excel/OO Calc
904 $ /reporting/rep709.php
905 /reporting/reports_main.php
906 /reporting/includes/excel_report.inc
909 # [0000223] Incorrect backup of tables with more than 2 digit prefix
910 $ /admin/db/maintenance_db.inc
913 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
914 looking at this delivery. Solution, can't delete, but set the deliveries to 0
916 $ /sales/includes/db/sales_order_db.inc
918 ------------------------------- Release 2.2.8 ----------------------------------
924 17-Apr-2010 Janusz Dobrowolski
925 # Small fix in company creation
926 $ /admin/create_coy.php
927 # Checking whether reference is unique before saving transaction.
928 $ /sales/sales_order_entry.php
931 # Creating a new company without a Database script causes unpredictable errors.
932 $ /admin/create_coy.php
934 06-Apr-2010 Joe Hunt/Albin
935 # Inactive items should not show in Price List Report. In Item lists they are
936 stamped (Inactive) after the description.
937 $ /reporting/rep104.php
938 /reporting/rep301.php
939 /reporting/rep302.php
940 /reporting/rep303.php
941 /reporting/rep304.php
942 /reporting/rep305.php
944 03-Apr-2010 Joe Hunt/Chaitanya
945 # [0000219] Incorrect behaviors regarding Payment forms
946 $ /purchasing/supplier_payment.php
947 /sales/customer_payments.php
949 20-Mar-2010 Joe Hunt/RodW
950 # [0000215} Wrong text in deliver to and not printing it.
951 $ /reporting/includes/doctext.inc
952 /reporting/includes/doctext2.inc
953 /reporting/includes/header2.inc
955 15-Mar-2010 Janusz Dobrowolski
956 # Missing check for customer/branch selected ([0000216])
957 $ /sales/sales_order_entry.php
958 /sales/customer_payment.php
959 # Missing check for supplier selected ([0000217])
960 $ /purchasing/supplier_invoice.php
961 /purchasing/supplier_payment.php
962 /purchasing/po_entry_items.php
963 # Fixed db error on no supplier selected
964 /purchasing/includes/db/suppalloc_db.inc
966 $ /includes/current_user.inc
967 /includes/session.inc
970 ! Print full Location name on reports
971 $ /reporting/rep105.php
972 /reporting/rep301.php
973 /reporting/rep302.php
974 /reporting/rep303.php
975 # Print reference on email (PO)
976 /reporting/rep209.php
979 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
980 call to systypes_list_cells
981 $ /includes/ui/ui_lists.inc
984 # Bug in Text(Col)WrapLines. Doesn't break on space.
985 $ /reporting/includes/pdf_report.inc
986 # Missing 'Set Global Supplier' in invoice_ui.inc
987 $ /purchasing/includes/ui/invoice_ui.inc
989 ---------- End of changes from main trunk 2.2.7-2.2.9
992 ! Layout - added class label for branch link
993 $ /sales7manage/customers.php
995 11-May-2010 Janusz Dobrowolski
996 + Added multiply categorized customer/branch/supplier contacts in separate table,
997 per contact report language selection
998 $ /admin/crm_categories.php (new)
999 /applications/setup.php
1000 /includes/access_levels.inc
1001 /includes/sysnames.inc
1002 /includes/db/crm_contacts_db.inc (new)
1003 /includes/ui/contacts_view.inc (new)
1004 /includes/ui/simple_crud_class.inc (new)
1005 /manufacturing/includes/db/work_orders_db.inc
1006 /purchasing/includes/db/suppliers_db.inc
1007 /purchasing/manage/suppliers.php
1008 /reporting/rep107.php
1009 /reporting/rep108.php
1010 /reporting/rep109.php
1011 /reporting/rep110.php
1012 /reporting/rep111.php
1013 /reporting/rep112.php
1014 /reporting/rep209.php
1015 /reporting/rep210.php
1016 /reporting/rep409.php
1017 /sales/includes/db/branches_db.inc
1018 /sales/includes/db/cust_trans_db.inc
1019 /sales/includes/db/customers_db.inc
1020 /sales/includes/db/sales_order_db.inc
1021 /sales/includes/ui/sales_order_ui.inc
1022 /sales/manage/customer_branches.php
1023 /sales/manage/customers.php
1028 + Added tabbed content widget
1029 $ /includes/ui/ui_controls.inc
1030 /themes/aqua/default.css
1031 /themes/cool/default.css
1032 /themes/default/default.css
1033 + Changes in hotkeys system for tabs support
1035 + Emailed reports can be send to multiply contacts, fixed email charset selection
1036 $ /reporting/includes/pdf_report.inc
1037 + Added charset selection for email content
1038 $ /reporting/includes/class.mail.inc
1039 # Small field name bug
1040 $ /reporting/reports_main.php
1041 # Fixed typo and small bug
1042 $ /reporting/includes/doctext.inc
1043 # Fixed problem with multiselection in array_combo, added crm related list helpers
1044 $ /includes/ui/ui_lists.inc
1045 # Fixed function name
1046 $ /sales/includes/db/sales_credit_db.inc
1047 # Fixed email sending links to use ajax.
1048 $ /sales/credit_note_entry.php
1049 /sales/customer_delivery.php
1050 /sales/customer_invoice.php
1051 # Fix in array_search_keys
1052 $ /includes/current_user.inc
1053 # Fixed bug in company deletion
1054 $ /admin/create_coy.php
1055 /admin/db/company_db.inc
1057 07-May-2010 Joe Hunt
1058 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1059 and Profit and Loss Sheet
1060 $ /admin/db/tags_db.inc
1061 /reporting/rep705.php
1062 /reporting/rep706.php
1063 /reporting/rep707.php
1064 /reporting/reports_main.php
1065 /reporting/includes/reports_classes.inc
1067 07-May-2010 Janusz Dobrowolski
1068 # Fixed bug in array_selector for multiply lists
1069 $ /includes/ui/ui_lists.inc
1071 30-Apr-2010 Janusz Dobrowolski
1072 + Recovering next reference after voiding of last reference
1073 /admin/db/voiding_db.inc
1074 /includes/references.inc
1075 /includes/db/references_db.inc
1076 # Reference column displayed also for journal entries
1077 /admin/void_transaction.php
1078 # Voided transactions excluded form list of transactions
1079 /admin/db/transactions_db.inc
1081 26-Apr-2010 Joe Hunt
1082 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1083 and set SO quantity and qty_sent to 0.
1084 And a few small bug fixes.
1085 $ /admin/db/voiding_db.inc
1086 /sales/includes/sales_db.inc
1087 /sales/includes/db/sales_credit_db.inc
1088 /sales/includes/db/sales_invoice_db.inc
1089 /sales/includes/db/sales_delivery_db.inc
1091 21-Apr-2010 Joe Hunt
1092 # Bug in systypes selector (no type update)
1093 $ /admin/attachments.php
1095 $ /admin/company_preferences.php
1096 # Didn't show 'View Attachments' for Journal Entries
1097 $ /includes/ui/ui_controls.inc
1099 20-Apr-2010 Joe Hunt
1100 + Added option for Manual Revaluation of Currency Accounts
1101 $ /admin/company_preferences.php
1102 /applications/generalledger.php
1103 /gl/includes/db/gl_db_banking.inc
1104 /gl/manage/revaluate_currencies.php (new file)
1105 /includes/prefs/sysprefs.inc
1110 16-Apr-2010 Joe Hunt
1111 # Minor fixes in voiding transactions
1112 $ /admin/void_transaction.php
1113 ! Layout improvement in hyperlink_back function
1114 $ /includes/ui/ui_controls.inc
1116 15-Apr-2010 Joe Hunt
1117 ! Added an alternative way of presenting tax included on invoices.
1118 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1119 $ config.default.php
1120 /includes/ui/ui_view.inc
1121 /reporting/rep107.php
1122 /reporting/rep110.php
1124 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1125 ! Changed Voiding Transaction to also include a pager.
1126 $ /admin/view_print_transaction.php
1127 /admin/void_transaction.php
1128 /admin/db/transaction_db.inc
1129 /includes/systypes.inc
1130 /manufacturing/view/wo_production_view.php
1131 /reporting/includes/reporting.inc
1133 14-Apr-2010 Joe Hunt
1134 ! Replaced the global variables for table styles to defined CSS classes.
1135 $ all files that includes the call to start_table and start_outer_table
1137 14-Apr-2010 Joe Hunt/ AVB3
1138 + Added 'View Attachments' if any in all popup view windows
1139 $ /admin/db/attachments_db.inc
1141 /includes/ui/ui_controls.inc
1142 /dimensions/view/view_dimension.php
1143 /gl/view/bank_transfer_view.php
1144 /gl/view/gl_deposit_view.php
1145 /gl/view/gl_payment_view.php
1146 /gl/view/gl_trans_view.php
1147 /inventory/view/view_adjustment.php
1148 /inventory/view/view_transfer.php
1149 /manufacturing/view/work_order_view.php
1150 /manufacturing/view/wo_issue_view.php
1151 /manufacturing/view/wo_production_view.php
1152 /purchasing/view/view_grn.php
1153 /purchasing/view/view_po.php
1154 /purchasing/view/view_supp_credit.php
1155 /purchasing/view/view_supp_invoice.php
1156 /purchasing/view/view_supp_payment.php
1157 /sales/view/view_credit.php
1158 /sales/view/view_dispatch.php
1159 /sales/view/view_invoice.php
1160 /sales/view/view_receipt.php
1161 /sales/view/view_sales_order.php
1163 04-Apr-2010 Janusz Dobrowolski
1164 + Added supplier/customer document language selection
1165 $ /purchasing/includes/db/suppliers_db.inc
1166 /purchasing/manage/suppliers.php
1167 /reporting/rep107.php
1168 /reporting/rep108.php
1169 /reporting/rep109.php
1170 /reporting/rep110.php
1171 /reporting/rep111.php
1172 /reporting/rep112.php
1173 /reporting/rep209.php
1174 /reporting/rep210.php
1175 /reporting/includes/class.pdf.inc
1176 /reporting/includes/pdf_report.inc
1177 /sales/includes/db/branches_db.inc
1178 /sales/includes/db/customers_db.inc
1179 /sales/includes/db/cust_trans_db.inc
1180 /sales/includes/db/sales_order_db.inc
1181 /sales/manage/customer_branches.php
1182 /sales/manage/customers.php
1186 /reporting/includes/doctext2.inc (removed)
1188 + Added company_path() helper
1189 $ /admin/attachments.php
1190 /admin/company_preferences.php
1191 /admin/create_coy.php
1192 /admin/display_prefs.php
1193 /admin/print_profiles.php
1194 /admin/system_diagnostics.php
1195 /admin/db/fiscalyears_db.inc
1197 /includes/lang/language.php
1198 /includes/page/header.inc
1199 /includes/ui/ui_view.inc
1200 /inventory/manage/items.php
1201 /reporting/rep102.php
1202 /reporting/rep104.php
1203 /reporting/rep202.php
1204 /reporting/rep303.php
1205 /reporting/rep706.php
1206 /reporting/rep707.php
1207 /reporting/includes/excel_report.inc
1208 /reporting/includes/header2.inc
1210 ! Added all_option parameter to language selectors
1211 $ /includes/ui/ui_lists.inc
1213 ! System names extracted to new separated file to enable re-read after langauge change
1214 $ /includes/types.inc
1215 /includes/sysnames.inc (new)
1217 ! Fixed for better extension modules support
1218 $ /reporting/prn_redirect.php
1219 /reporting/includes/tcpdf.php
1221 ! Changed addReport method (better support for extension modules)
1222 $ /reporting/reports_main.php
1223 /reporting/includes/reports_classes.inc
1226 $ /gl/inquiry/balance_sheet.php
1227 /gl/inquiry/profit_loss.php
1229 26-Mar-2010 Joe Hunt
1230 # Fixed a sorting problem in gl_account_types_list
1231 $ /includes/ui/ui_lists.inc
1232 /gl/includes/db/gl_db_account_types.inc
1234 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1235 # Fixed problem with multiply zeros a value of option in list selectors
1236 # Parse error in ui_list.inc. Fix in other files.
1237 $ /includes/ui/ui_lists.inc
1238 /gl/includes/db/gl_db_account_types.inc
1239 /gl/manage/gl_account_types.php
1241 22-Mar-2010 Joe Hunt
1242 # Error editing (updating) Account Groups and problem
1243 with "00" == "0" in php.
1244 $ /gl/includes/db/gl_db_account_types.inc
1245 /gl/manage/gl_account_classes.php
1246 /gl/manage/gl_account_types.php
1247 /includes/ui/ui_lists.inc
1250 12-Mar-2010 Janusz Dobrowolski
1252 $ /reporting rep301.php
1253 /reporting rep304.php
1254 /reporting rep601.php
1256 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1257 ------------------------------- Release 2.2.7 ----------------------------------
1258 05-Mar-2010 Joe Hunt
1260 ! Removed redundant variable $use_new_account_types from config.php
1261 $ config.default.php
1263 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1264 $ /gl/includes/db/gl_db_accounts.inc
1266 02-Mar-2010 Joe Hunt
1267 # Bug sending email to a name with commas. Has been replaced with ''.
1268 $ /reporting/includes/pdf_report.inc
1270 01-Mar-2010 Janusz Dobrowolski
1271 # [0000212] Selecting branch from popup was not working.
1272 $ /sales/manage/customer_branches.php
1273 # [0000213] Date change on journal entry update.
1274 $ /gl/gl_journal.php
1276 01-Mar-2010 Joe Hunt
1277 ! Allow change of password without script in Create/Update Company.
1278 $ /admin/create_coy.php
1280 28-Feb-2010 Joe Hunt
1281 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1282 bugs in the same operation. And a fix according to Vramak on the forum.
1283 Wiki will be updated on how does the Work Order work
1284 $ /manufacturing/includes/db/work_orders_db.inc
1285 /manufacturing/includes/db/work_orders_quick_db.inc
1286 /manufacturing/includes/db/work_order_produce_items_db.inc
1287 /manufacturing/includes/db/work_order_requirements_db.inc
1288 /purchasing/includes/db/grn_db.inc
1290 26-Feb-2010 Janusz Dobrowolski
1291 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1292 $ /purchasing/includes/ui/po_ui.inc
1293 # [0000211] Typo in work order legend.
1294 $ /reporting/includes/doctext.inc
1295 /reporting/includes/doctext2.inc
1296 # Restored Esc hot key on cancel buttons.
1299 26-Feb-2010 Joe Hunt
1300 # [0000208] Voiding a work order production does not revert raw material quantities
1301 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1303 25-Feb-2010 Janusz Dobrowolski
1304 # Fixed bug in quantity input
1305 $ /manufacturing/work_order_add_finished.php
1307 24-Feb-2010 Joe Hunt
1308 # Tax included calculation problem when more than 1 tax type in a group
1309 $ /taxes/tax_calc.inc
1310 ! Small layout fixes
1311 $ /admin/backups.php
1312 /includes/ui/ui_lists.inc
1313 /reporting/rep107.php
1314 /reporting/rep110.php
1316 22-Feb-2010 Janusz Dobrowolski
1317 # Two smaller fixes in security area codes.
1318 $ /includes/access_levels.inc
1320 21-Feb-2010 Joe Hunt
1321 # Exchange rate doesn't update table immediately when adding new rate
1322 and no exchange rates there before.
1323 $ /gl/manage/exchange_rates.php
1324 # Bug in exchange variation calculation in certain situations. Again.
1325 $ /gl/includes/db/gl_db_banking.inc
1327 21-Feb-2010 Janusz Dobrowolski
1328 # Fixed check for language session var.
1329 $ /includes/session.inc
1331 19-Feb-2010 Joe Hunt/Ary Wibowo
1332 # Bug in exchange variation calculation in certain situations.
1333 $ /gl/includes/gl_db_banking.inc
1334 ! Better and cleaner layout in graphics
1335 $ /reporting/includes/class.graphic.inc
1336 ! Fixed better layout in customer delivery form
1337 $ /sales/customer_delivery.php
1339 17-Feb-2010 Joe Hunt
1340 # Missing border layout in report centre
1341 $ /reporting/includes/reports_classes.inc
1343 ---------- End of changes from main trunk 2.2.6-2.2.7
1345 01-Mar-2010 Janusz Dobrowolski
1346 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1347 $ /reporting/includes/class.pdf.inc
1348 /reporting/includes/excel_report.inc
1349 /reporting/includes/header2.inc
1350 /reporting/includes/pdf_report.inc
1351 + Integration of fpdi class
1352 $ /reporting/includes/fpdi/* (new)
1353 /reporting/forms (new)
1354 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1355 $ /reporting/prn_redirect.php
1357 ! Reports fixed according to changes in header API in FrontReport class.
1358 $ /reporting/rep101.php
1359 /reporting/rep102.php
1360 /reporting/rep103.php
1361 /reporting/rep104.php
1362 /reporting/rep105.php
1363 /reporting/rep106.php
1364 /reporting/rep107.php
1365 /reporting/rep108.php
1366 /reporting/rep109.php
1367 /reporting/rep110.php
1368 /reporting/rep111.php
1369 /reporting/rep112.php
1370 /reporting/rep201.php
1371 /reporting/rep202.php
1372 /reporting/rep203.php
1373 /reporting/rep204.php
1374 /reporting/rep209.php
1375 /reporting/rep210.php
1376 /reporting/rep301.php
1377 /reporting/rep302.php
1378 /reporting/rep303.php
1379 /reporting/rep304.php
1380 /reporting/rep305.php
1381 /reporting/rep401.php
1382 /reporting/rep409.php
1383 /reporting/rep501.php
1384 /reporting/rep601.php
1385 /reporting/rep701.php
1386 /reporting/rep702.php
1387 /reporting/rep704.php
1388 /reporting/rep705.php
1389 /reporting/rep706.php
1390 /reporting/rep707.php
1391 /reporting/rep708.php
1392 /reporting/rep709.php
1393 /reporting/rep710.php
1395 25-Feb-2010 Janusz Dobrowolski
1396 # Files manipulation helpers added
1397 $ /includes/main.inc
1399 $ /includes/db/sql_functions.inc
1400 + Added radio buttons helper
1401 $ /includes/ui/ui_input.inc
1402 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1403 $ /includes/ui/ui_lists.inc
1404 ! Changed _vd debug function to notification type
1405 $ /includes/ui/ui_view.inc
1406 # Layout fix on final screen
1407 $ /purchasing/po_entry_items.php
1408 # Error message when no report file is found
1409 $ /reporting/prn_redirect.php
1410 # Code cleanup (missing $row declaration)
1411 $ /reporting/includes/pdf_report.inc
1413 20-Feb-2010 Joe Hunt
1414 # Wrong class parameter in Generqal Ledger Reports
1415 $ /applications/generalledger.php
1417 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1418 ------------------------------- Release 2.2.6 ----------------------------------
1419 16-Feb-2010 Joe Hunt
1421 $ config.default.php
1423 /lang/new_language_template/LC_MESSAGES/empty.po
1424 ! CSS style is now implemented in all FA.
1425 ! New label style for the themes. Better layout in supp inv/credit
1426 ! A lot of code clean up. New password_row and file_row/cells.
1427 # Several minor bugs during final CSS implementaion
1429 /admin/attachments.php
1430 /admin/change_current_user_password.php
1431 /admin/company_preferences.php
1432 /admin/create_coy.php
1433 /admin/display_prefs.php
1435 /admin/inst_lang.php
1436 /admin/inst_module.php
1438 /includes/ui/ui_controls.inc
1439 /includes/ui/ui_input.inc
1440 /includes/ui/ui_lists.inc
1441 /inventory/manage/items.php
1442 /purchasing/supplier_credit.php
1443 /purchasing/supplier_invoice.php
1444 /purchasing/includes/ui/po_ui.inc
1445 /purchasing/includes/ui/invoice_ui.inc
1446 /reporting/includes/reports_classes.inc
1447 /sales/includes/ui/sales_order_ui.inc
1448 /sales/view/view_sales_order.php
1449 /themes/default/default.css
1450 /themes/aqua/default.css
1451 /themes/cool/default.css
1454 11-Feb-2010 Janusz Dobrowolski
1455 # Better check for language session var.
1456 $ /includes/session.inc
1457 # Fixed IE related hotkeys problem with AltTab
1460 11-Feb-2010 Joe Hunt/Chaitanya
1461 # [0000204] GRN Valuation Report shows wrong data
1462 $ /reporting/rep305.php
1464 10-Feb-2010 Janusz Dobrowolski
1465 # [0000201] Cannot change item type when item is edited
1466 $ /inventory/manage/items.php
1467 # Sparse warning fixed.
1468 $ includes/db/manufacturing_db.inc
1470 10-Feb-2010 Joe Hunt
1471 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1472 the correct values later are obtained.
1473 $ /admin/gl_setup.php
1474 /includes/db/inventory_db.inc
1475 /manufacturing/includes/db/work_orders_db.inc
1476 /purchasing/includes/db/grn_db.inc
1477 /purchasing/includes/db/invoice_db.inc
1478 + Added a selector for decimal values in Balance Sheet and P/L Statement
1479 $ /reporting/reports_main.php
1480 /reporting/rep706.php
1481 /reporting/rep707.php
1482 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1485 09-Feb-2010 Joe Hunt/Chaitanya
1486 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1487 $ /admin/create_coy.php
1489 06-Feb-2010 Janusz Dobrowolski
1490 # Fixed get_standard_cost() for dummy items again.
1491 $ /includes/db/inventory_db.inc
1492 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1493 $ /sales/includes/db/sales_invoice_db.inc
1494 ! Yesterday changes removed
1495 $ /sales/includes/db/sales_delivery_db.inc
1496 /sales/includes/db/sales_invoice_db.inc
1497 # Prevent saving empty lines in invoices/delivery notes - rerun
1498 /reporting/rep107.php
1499 /reporting/rep110.php
1501 06-Feb-2010 Joe Hunt/Chaitanya
1502 ! Changed Balance Sheets/PL Statements to be recursive
1503 $ /gl/inquiry/balance_sheet.php
1504 /gl/inquiry/profit_loss.php
1505 /reporting/rep701.php
1506 /reporting/rep705.php
1507 /reporting/rep706.php
1508 /reporting/rep707.php
1510 05-Feb-2010 Joe Hunt/Kalido
1511 + Placing a print link in all view windows (without menus).
1512 $ /includes/main.inc
1513 /includes/ui_controls.inc
1514 ! Preparing for new recursive balance sheet/PL Statements
1515 $ /gl/includes/db/gl_db_accounts.inc
1516 /gl/includes/db/gl_db_account_types.inc
1518 05-Feb-2010 Janusz Dobrowolski
1519 # Fixed get_standard_cost() for dummy items
1520 $ /includes/db/inventory_db.inc
1521 # Prevent saving empty lines in invoices/delivery notes
1522 $ /sales/includes/db/sales_delivery_db.inc
1523 /sales/includes/db/sales_invoice_db.inc
1525 03-Feb-2010 Janusz Dobrowolski
1526 # Fixed continuation after timeout.
1529 /includes/session.inc
1530 /includes/page/footer.inc
1531 /themes/aqua/default.css
1532 /themes/cool/default.css
1533 /themes/default/default.css
1534 # Added error message when no file is selected on view or download.
1535 $ /admin/backups.php
1537 03-Feb-2010 Joe Hunt
1538 # When buying a service item from a supplier, the delivery produced
1539 wrong inventory GL transactions. No GL transactions should be here.
1540 $ /sales/includes/db/sales_delivery_db.inc
1541 # [0000200] stock_master material_cost incorrectly updated during GRN when
1542 price format uses thousands seperator. A couple of minor errors too.
1543 $ /purchasing/includes/db/grn_db.inc
1544 /purchasing/includes/db/invoices_db.inc
1545 # Exchange rate bug when searching a non existing customer
1546 $ /includes/banking.inc
1548 03-Feb-2010 Chaitanya/Joe
1549 + Added a Profit and Loss Drilldown page and changed menu link
1550 $ /applications/generalledger.php
1551 /gl/inquiry/profit_loss.php (New file)
1552 /gl/inquiry/balance_sheet.php
1554 $ /gl/inquiry/journal_inquiry.php
1556 02-Feb-2010 Chaitanya
1557 + Added memo search on journal inquires.
1558 $ /gl/inquiry/journal_inquiry.php
1560 ---------- End of changes from main trunk 2.2.5-2.2.6
1562 09-Feb-2010 Janusz Dobrowolski
1563 + Improved multilevel database transaction support
1564 $ /includes/errors.inc
1565 /includes/db/connect_db.inc
1566 /includes/db/sql_functions.inc
1567 /sales/includes/cart_class.inc
1568 + Added Direct GRN and Direct Invoice in purchases module
1569 $ /applications/suppliers.php
1570 /includes/current_user.inc
1571 /includes/ui/ui_lists.inc
1572 /purchasing/po_entry_items.php
1573 /purchasing/po_receive_items.php
1574 /purchasing/includes/po_class.inc
1575 /purchasing/includes/db/grn_db.inc
1576 /purchasing/includes/db/invoice_db.inc
1577 /purchasing/includes/db/po_db.inc
1578 /purchasing/includes/ui/grn_ui.inc
1579 /purchasing/includes/ui/po_ui.inc
1580 + Added invoice preselection option.
1581 $ /purchasing/supplier_payment.php
1582 ! Optimized extensions related code.
1583 $ /applications/application.php
1584 /applications/customers.php
1585 /applications/dimensions.php
1586 /applications/generalledger.php
1587 /applications/inventory.php
1588 /applications/manufacturing.php
1589 /applications/setup.php
1591 $ /purchasing/supplier_invoice.php
1592 /sales/includes/ui/sales_order_ui.inc
1594 $ /sales/sales_order_entry.php
1596 05-Feb-2010 Janusz Dobrowolski
1597 + Multiply order items with the same stock_id (with warning), code cleanups
1598 $ /purchasing/po_entry_items.php
1599 /purchasing/includes/po_class.inc
1600 /purchasing/includes/supp_trans_class.inc
1601 /purchasing/includes/db/po_db.inc
1602 /purchasing/includes/ui/po_ui.inc
1604 $ /purchasing/includes/db/grn_db.inc
1605 /purchasing/includes/db/invoice_db.inc
1607 04-Feb-2010 Joe Hunt
1608 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1609 and class id varchar(3). Ability to change account groups online.
1610 $ /gl/manage/gl_account_classes.php
1611 /gl/manage/gl_account_types.php
1612 /gl/manage/gl_accounts.php
1613 /gl/includes/db/gl_db_account_types.inc
1614 /includes/ui/ui_lists.inc
1619 03-Feb-2010 Janusz Dobrowolski
1620 # Payment terms were not retrieved at invoice edit start.
1621 $ /sales/customer_invoice.php
1622 # Fixed item selector.
1623 $ /inventory/prices.php
1625 02-Feb-2010 Janusz Dobrowolski
1626 # Missing closing bracket
1628 # Small fixes in sys_prefs update/retrieve
1629 $ /admin/db/company_db.inc
1631 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1632 ------------------------------- Release 2.2.5 ----------------------------------
1633 02-Feb-2010 Joe Hunt
1635 $ $config.default.php
1637 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1638 $ /sales/sales_order_entry.php
1640 01-Feb-2010 Janusz Dobrowolski
1641 # Fixed error display hidden during ajax call in some situations
1642 $ /includes/errors.inc
1643 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1644 errors are generated on fatal failure.
1648 01-Feb-2010 Joe Hunt
1649 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1650 $ /sales/sales_order_entry.php
1651 # [0000197] Bug in closing some special balance sheet levels.
1652 $ /gl/inquiry/balance_sheet.php
1653 /reporting/rep705.php
1654 /reporting/rep706.php
1655 /reporting/rep707.php
1657 31-Jan-2010 Joe Hunt
1658 # Bug in Quick Entries with Tax added.
1659 $ /includes/ui/ui_view.inc
1661 30-Jan-2010 Joe Hunt/Chaitanya
1662 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1663 Contributed by Chatanya. Magnificient!
1664 $ /applications/generalledger.php
1665 /gl/inquiry/balance_sheet.php (new file)
1666 /gl/inquiry/gl_account_inquiry.php
1667 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1668 $ /sql/en_US-demo.sql
1670 # Fixed bug in gl accounts checks
1671 /taxes/tax_types.php
1673 30-Jan-2010 Janusz Dobrowolski
1674 # [0000194] Fixed tax records from journal entry (voiding problem)
1675 $ /gl/includes/db/gl_db_trans.inc
1676 /reporting/rep709.php
1678 25-Jan-2010 Joe Hunt
1679 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1680 # A couple of redirecting bugs
1681 $ /sales/sales_order_entry.php
1682 /sales/includes/db/sales_order_db.inc
1683 # Bug in the sequence in sales price pickup
1684 $ /sales/includes/sales_db.inc
1685 + Added document Receipt and small rearrangements and bugfixes
1686 $ /includes/types.inc
1687 /includes/ui/ui_view.inc
1688 /reporting/rep107.php
1689 /reporting/rep108.php
1690 /reporting/rep109.php
1691 /reporting/rep110.php
1692 /reporting/rep111.php
1693 /reporting/rep112.php (new document file)
1694 /reporting/rep209.php
1695 /reporting/rep210.php
1696 /reporting/reports_main.php
1697 /reporting/includes/doctext.inc
1698 /reporting/includes/doctext2.inc
1699 /reporting/includes/header2.inc
1700 /reporting/includes/reporting.inc
1701 /reporting/includes/reports_classes.inc
1702 /sales/customer_payments.php
1703 /sales/sales_order_entry.php
1704 /sales/inquiry/customer_inquiry.php
1706 22-Jan-2010 Tom Hallman/Joe Hunt
1707 # Exchange rate doesn't update table when adding new or deleting rate
1708 $ /gl/manage/exchange_rates.php
1709 ! Small adjustments to Bank Statement and GL Transactions Reports
1710 $ /reporting/rep601.php
1711 /reporting/rep704.php
1712 ! Layout fix for Report Selectors in when running in Windows OS.
1713 $ /reporting/includes/reports_classes.inc
1715 20-Jan-2010 Joe Hunt
1716 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1717 $ /admin/gl_setup.php
1719 18-Jan-2010 Joe Hunt
1720 # Demand was calculated double from Sales Quotation. Should be 0.
1721 $ /includes/db/manufacturing_db.inc
1722 # A back link was still in Bank Transfer.
1723 $ /gl/bank_transfer.php
1725 ---------- End of changes from main trunk 2.2.4-2.2.5
1727 26-Jan-2010 Janusz Dobrowolski
1728 + Editable sales terms in sales orders and invoices, default terms from customer record.
1729 $ /admin/db/company_db.inc
1730 /includes/ui/ui_lists.inc
1731 /reporting/rep102.php
1732 /reporting/rep108.php
1733 /sales/create_recurrent_invoices.php
1734 /sales/customer_delivery.php
1735 /sales/customer_invoice.php
1736 /sales/sales_order_entry.php
1737 /sales/includes/cart_class.inc
1738 /sales/includes/sales_db.inc
1739 /sales/includes/db/cust_trans_db.inc
1740 /sales/includes/db/sales_credit_db.inc
1741 /sales/includes/db/sales_delivery_db.inc
1742 /sales/includes/db/sales_invoice_db.inc
1743 /sales/includes/db/sales_order_db.inc
1744 /sales/includes/ui/sales_order_ui.inc
1745 /sales/manage/sales_points.php
1751 26-Jan-2010 Janusz Dobrowolski
1752 + Full support for items with editable descriptions in sales documents
1753 $ /includes/ui/ui_lists.inc
1754 /inventory/prices.php
1755 /inventory/includes/db/items_db.inc
1756 /inventory/manage/items.php
1758 /sales/customer_delivery.php
1759 /sales/sales_order_entry.php
1760 /sales/includes/cart_class.inc
1761 /sales/includes/ui/sales_order_ui.inc
1765 # Fixed warning in debug mode
1766 $ /sales/inquiry/sales_deliveries_view.php
1767 /sales/includes/db/cust_trans_db.inc
1769 23-Jan-2010 Janusz Dobrowolski
1770 + Improved locales checking
1771 $ /includes/lang/gettext.php
1772 /includes/lang/language.php
1773 + Defaults for get_post also for array submits, added confirm dialog helper
1774 $ /includes/ui/ui_controls.inc
1775 + Added info label in error_log for warnings during upgrade process
1776 $ /includes/errors.inc
1777 ! System preferences moved from company to new sys_prefs table
1778 $ /admin/company_preferences.php
1779 /admin/display_prefs.php
1782 /admin/db/company_db.inc
1783 /admin/db/users_db.inc
1784 /includes/current_user.inc
1785 /includes/session.inc
1786 /includes/prefs/sysprefs.inc
1787 /includes/prefs/userprefs.inc
1794 ! Updated locales and database/src compatibility checks
1795 $ /admin/system_diagnostics.php
1796 ! Added core version for checks against database version_id
1797 $ /config.default.php
1798 ! System setup re-read after upgrade
1799 $ /admin/inst_upgrade.php
1800 ! Cached company currency retrieval
1801 $ /includes/banking.inc
1802 ! Removed sysprefs.inc include
1803 $ /includes/main.inc
1804 # Removed archaic error handling
1805 $ /includes/date_functions.inc
1806 # Missing path_to_root declaration in handle_submit().
1807 $ /admin/create_coy.php
1808 # Message box cleanup before ajax call
1811 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1813 ------------------------------- Release 2.2.4 ----------------------------------
1814 17-Jan-2010 Joe Hunt
1816 $ $config.default.php
1819 17-Jan-2010 Janusz Dobrowolski
1820 ! Improved error checking.in company update/creation.
1821 $ /admin/create_coy.php
1822 # Fixed default value for stock_category.dflt_tax_type
1823 $ /sql/en_US-new.sql
1824 # Fixed errors display in ajax mode.
1825 $ /includes/errors.inc
1826 # Fixed checks for deleting POS
1827 $ /sales/manage/sales_points.php
1829 15-Jan-2010 Janusz Dobrowolski
1830 ! Changed so GL Account Types id allows up to 10 digits.
1831 $ /gl/manage/gl_account_types.php
1832 # [0000187] Category and description reset after failed check;
1833 $ /inventory/manage/sales_kits.php
1834 # Cleaned warnings in errorlog.
1835 $ /sales/includes/sales_db.inc
1836 ! Default 0 on empty amount fields
1837 $ /includes/data_checks.inc
1838 ! Empty numeric input fields globaly defaulted to 0.
1839 $ /includes/data_checks.inc
1840 /includes/ui/ui_input.inc
1842 15-Jan-2010 Joe Hunt
1843 # [0000190] Back link on confirmation only pages removed.
1844 $ /includes/page/footer.inc
1845 /includes/ui/ui_view.inc
1847 # Removed a comma after last item in structure for 0_tax_types, line 1596
1848 $ /sql/en_US-new.sql
1850 14-Jan-2010 Joe Hunt
1851 # A couple of small bugs were fixed in average material cost
1852 $ /purchasing/includes/db/grn_db.inc
1853 /purchasing/includes/db/invoice_db.inc
1854 /manufacturing/includes/db/work_orders_db.inc
1856 13-Jan-2010 Joe Hunt
1857 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1858 $ /inventory/cost_update.php
1859 /inventory/includes/item_adjustments_ui.inc
1860 /inventory/view/view_adjustment.php
1861 ! Changed so GL Account Types id allows up to 6 digits.
1862 $ /gl/manage/gl_account_types.php
1864 12-Jan-2010 Janusz Dobrowolski
1865 # Fixed buggy exemptions display
1866 $ /taxes/item_tax_types.php
1868 ---------- End of changes from main trunk 2.2.3-2.2.4
1870 12-Jan-2010 Janusz Dobrowolski
1871 ! Added sorting by branch_ref
1872 $ /sales/includes/db/branches_db.inc
1873 # Fixed misnamed function parameter.
1874 /sales/includes/db/cust_trans_db.inc
1875 /sales/inquiry/sales_deliveries_view.php
1877 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1878 ------------------------------- Release 2.2.3 ----------------------------------
1879 12-Jan-2010 Joe Hunt
1881 ! Allow using of multi level sub-types when digits are of same length in account types
1882 $ config.default.php
1884 /gl/includes/db/gl_db_accounts.inc
1885 ! Print COA also prints class id and account type id.
1886 $ /reporting/rep701.php
1889 11-Jan-2010 Janusz Dobrowolski
1890 # Removed invalid constraint on tax_types.
1891 $ /sql/en_US-new.sql
1893 10-Jan-2010 Janusz Dobrowolski
1894 ! Small fix in new_doc_date()
1895 $ /includes/date_functions.inc
1896 # Prevent warnings for sql results without 'inactive' field
1897 $ /includes/ui/db_pager_view.inc
1898 # Fixed js error in IE7
1900 + Added support for customized doctext.inc/header2.inc
1901 $ /reporting/prn_redirect.php
1902 /reporting/includes/pdf_report.inc
1903 ! Increased number of decimals for tax calculations
1904 $ /taxes/tax_calc.inc
1906 $ /includes/current_user.inc
1907 # Fixed check for missing POST in check_num()
1908 $ /includes/data_checks.inc
1909 # [0000187] Category and description reset after failed check;
1910 $ /inventory/manage/item_codes.php
1911 # [0000186] Timeout on Refresh button
1912 $ /sales/allocations/customer_allocate.php
1913 # [0000185] Update notification missing.
1914 $ inventory/reorder_level.php
1916 09-Jan-2010 Joe Hunt
1917 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1918 $ /admin/fiscalyear.php
1920 07-Jan-2010 Joe Hunt
1921 ! Changed to let the $doctypes in documents follow the types in types.inc
1922 + New document, Remittance, to print payment allocations to suppliers
1923 Also print/email links from Supplier Payment and Supplier Inquiry.
1924 $ /purchasing/supplier_payment.php
1925 /purchasing/inquiry/supplier_inquiry.php
1926 /reporting/rep108.php
1927 /reporting/rep109.php
1928 /reporting/rep110.php
1929 /reporting/rep111.php
1930 /reporting/rep209.php
1931 /reporting/rep210.php (New file)
1932 /reporting/reports_main.php
1933 /reporting/includes/doctext.inc
1934 /reporting/includes/doctext2.inc
1935 /reporting/includes/header2.inc
1936 /reporting/includes/pdf_report.inc
1937 /reporting/includes/reporting.inc
1938 /reporting/includes/reports_classes.inc
1939 # Creating recurrent invoices with date outside fiscal year.
1940 /sales/create_recurrent_invoices.php
1942 06-Jan-2010 Janusz Dobrowolski
1943 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1944 $ /includes/session.inc
1945 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1946 $ /includes/references.inc
1948 04-Jan-2010 Joe Hunt
1949 ! Making the stretch parameter = 1 on default print pdf all over
1950 Improved layout on documents.
1951 $ /reporting/includes/class.pdf.inc
1952 /reporting/includes/pdf_report.inc
1953 /reporting/includes/doctext.inc
1954 /reporting/includes/doctext2.inc
1955 /reporting/includes/header2.inc
1957 31-Dec-2009 Joe Hunt
1958 # When updating tax rate, it didn't show and calculate correct in documents.
1959 $ /taxes/db/tax_groups_db.inc
1961 27-Dec-2009 Joe Hunt
1962 # Problems letting various currency bank accounts sharing the same GL account
1963 $ /gl/manage/bank_accounts.php
1964 /gl/includes/db/gl_db_banking.inc
1966 ---------- End of changes from main trunk 2.2.2-2.2.3
1968 11-Jan-2010 Janusz Dobrowolski
1969 ! Optimized database indexes.
1974 27-Dec-2009 Janusz Dobrowolski
1975 + Remote packages repository support for extensions and languages
1976 $ /config.default.php
1977 /frontaccounting.php
1978 /admin/inst_lang.php
1979 /admin/inst_module.php
1980 /includes/access_levels.inc
1981 /includes/ui/ui_lists.inc
1983 # Small fix in handle_submit
1984 $ /admin/create_coy.php
1985 ! Using var_dump function for storing variables in config files.
1986 $ /admin/db/maintenance_db.inc
1987 + Added copy_file(), check_write() helper functions.
1988 $ /includes/main.inc
1989 + Aded array_search_key() helper.
1990 $ /includes/lang/gettext.php
1991 + Added helper for checking langauge support.
1992 $ /includes/current_user.inc
1993 + Added helper for radio buttons.
1994 $ /includes/ui/ui_input.inc
1995 ! Extension links support moved to application class.
1996 $ /applications/application.php
1997 /applications/customers.php
1998 /applications/dimensions.php
1999 /applications/generalledger.php
2000 /applications/inventory.php
2001 /applications/manufacturing.php
2002 /applications/setup.php
2003 /applications/suppliers.php
2004 /includes/archive.inc (new)
2005 /includes/packages.inc (new)
2006 + Support for popup buttons
2009 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2010 ------------------------------- Release 2.2.2 ----------------------------------
2011 23-Dec-2009 Joe Hunt
2014 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2015 $ /reporting/rep109.php
2016 /reporting/rep111.php
2017 /reporting/includes/doctext.inc
2018 /reporting/includes/doctext2.inc
2019 # Restoring journal entry sql to previous without join with bank_trans
2020 due to error in joins. Tom Hallman works on it until 2.2.3
2021 $ /gl/inquiry/journal_inquiry.php
2022 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2023 $ /admin/db/maintenance_db.inc
2025 /includes/db_pager.inc
2026 /includes/session.inc
2027 /includes/lang/language.php
2028 /includes/page/header.inc
2030 /inventory/adjustments.php
2031 /inventory/transfers.php
2032 /purchasing/supplier_invoice.php
2033 /purchasing/allocations/supplier_allocate.php
2034 /purchasing/includes/ui/po_ui.inc
2035 /reporting/includes/class.graphic.inc
2036 /reporting/includes/tcpdf.php
2037 /reporting/includes/Workbook.php
2038 /sales/allocations/customer_allocate.php
2040 22-Dec-2009 Joe Hunt
2041 ! Some additional changes in pdf_report.inc for supporting report extensions.
2042 $ /reporting/includes/pdf_report.inc
2043 /reporting/includes/excel_report.inc
2045 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2046 # [0000184] Bad source document quantities update and invalid qtys during
2047 derivative document entry.
2048 $ /sales/includes/cart_class.inc
2049 /sales/includes/sales_db.inc
2050 # Fixed quantity columns descriptions in delivery edition.
2051 $ /sales/customer_delivery.php
2053 21-Dec-2009 Joe Hunt
2054 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2055 Some errors in header3() in pdf_report.inc.
2056 $ /includes/current_user.inc
2057 /reporting/includes/pdf_report.inc
2059 18-Dec-2009 Joe Hunt
2060 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2061 Fixed depending on the decimals in the stock item to not allow less than minimum.
2062 $ /purchasing/po_entry_items.php
2064 12-Dec-2009 Joe Hunt
2065 ! Implemented search on categories as well in sales_items_list...
2066 $ /includes/ui/ui_lists.inc
2068 09-Dec-2009 Janusz Dobrowolski
2069 + Added system diagnostics page
2070 $ /admin/system_diagnostics.php
2071 /applications/setup.php
2073 08-Dec-2009 Tom Hallman/Joe Hunt
2074 + Extended the Report Engine to better support own reports
2075 $ /reporting/includes/class.pdf.inc
2076 /reporting/includes/excel_report.inc
2077 /reporting/includes/pdf_report.inc
2078 /reporting/includes/tcpdf.php
2079 /reporting/fonts/courier.php (new file)
2080 /reporting/fonts/times.php (new file)
2081 /reporting/fonts/timesb.php (new file)
2082 /reporting/fonts/timesbi.php (new file)
2083 /reporting/fonts/timesi.php (new file)
2084 /reporting/fonts/symbol.php (new file)
2085 /reporting/fonts/zapfdingbats.php (new file)
2087 07-Dec-2009 Joe Hunt
2088 ! Providing use of alternative providers for exchange rates.
2089 $ /gl/includes/db/gl_db_rates.inc
2091 06-Dec-2009 Janusz Dobrowolski
2092 # Safer algorithm for company removal, additional prefix check on company add.
2093 $ /admin/create_coy.php
2094 /admin/db/maintenance_db.inc
2096 04-Dec-2009 Janusz Dobrowolski
2097 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2098 $ /includes/ui/allocation_cart.inc
2099 # False currency rate error on first opening of sales order page when customer_list is off.
2100 $ /sales/includes/cart_class.inc
2102 04-Dec-2009 Joe Hunt
2103 # Print Statement prints balances in wrong place.
2104 $ /reporting/rep108.php
2105 ! Better date2sql in date_functions.inc
2106 $ /includes/date_functions.inc
2108 03-Dec-2009 Janusz Dobrowolski
2109 # Fixed bug [0000178] data error in supplier allocations
2110 $ /includes/ui/allocation_cart.inc
2112 ---------- End of changes from main trunk 2.2.1-2.2.2
2114 10-Dec-2009 Joe Hunt
2115 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2116 Only works with type Journal Entry.
2117 $ /gl/manage/gl_quick_entries.php
2118 /gl/includes/ui/gl_journal_ui.inc
2119 /includes/ui/ui_view.inc
2124 05-Dec-2009 Joe Hunt
2125 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2126 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2127 Awaiting change in report mechanism
2128 $ /includes/ui/allocation_cart.inc
2129 /reporting/includes/header2.inc
2130 /reporting/includes/reports_classes.inc (partly)
2131 /sales/create_recurrent_invoices.php
2132 /sales/customer_payments.php
2133 /sales/allocations/customer_allocate.php
2134 /sales/includes/sales_db.inc
2135 /sales/includes/db/branches_db.inc
2136 /sales/includes/db/custalloc_db.inc
2137 /sales/includes/db/customers_db.inc
2138 /sales/includes/db/cust_trans_db.inc
2139 /sales/includes/db/recurrent_invoices_db.inc (new file)
2140 /sales/includes/db/sales_groups_db.inc (new file)
2141 /sales/includes/db/sales_order_db.inc
2142 /sales/inquiry/customer_allocation_inquiry.php
2143 /sales/inquiry/customer_inquiry.php
2144 /sales/inquiry/sales_deliveries_view.php
2145 /sales/inquiry/sales_orders_view.php
2146 /sales/manage/credit_status.php
2147 /sales/manage/customers.php
2148 /sales/manage/customer_branches.php
2149 /sales/manage/recurrent_invoices.php
2150 /sales/manage/sales_areas.php
2151 /sales/manage/sales_groups.php
2152 /sales/manage/sales_people.php
2153 /sales/manage/sales_points.php
2154 /sales/manage/sales_types.php
2155 /sales/view/view_sales_order.php
2156 /taxes/item_tax_types.php
2157 /taxes/tax_groups.php
2158 /taxes/tax_types.php
2159 /taxes/db/tax_types_db.inc
2161 04-Dec-2009 Janusz Dobrowolski
2162 + Next release upgrade skeleton files.
2163 $ /sql/alter2.3.php (new)
2164 /sql/alter2.3.sql (new)
2166 04-Dec-2009 Tom Hallman
2167 # Added key on type, id in comments to improve performance
2168 $ /sql/en_US-demo.sql
2171 04-Dec-2009 Joe Hunt
2172 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2173 Included purchasing folder
2174 $ /includes/db/manufacturing_db.inc
2175 /manufacturing/search_work_orders.php
2176 /manufacturing/work_order_costs.php
2177 /manufacturing/includes/db/work_orders_db.inc
2178 /manufacturing/inquiry/where_used_inquiry.php
2179 /manufacturing/manage/bom_edit.php
2180 /manufacturing/manage/work_centres.php
2181 /purchasing/po_entry_items.php
2182 /purchasing/supplier_credit.php
2183 /purchasing/supplier_invoice.php
2184 /purchasing/includes/db/invoice_db.inc
2185 /purchasing/includes/db/po_db.inc
2186 /purchasing/includes/db/suppalloc_db.inc
2187 /purchasing/includes/db/supp_trans_db.inc
2188 /purchasing/inquiry/po_search.php
2189 /purchasing/inquiry/po_search_completed.php
2190 /purchasing/inquiry/supplier_allocations_inquiry.php
2191 /purchasing/inquiry/supplier_inquiry.php
2192 /purchasing/manage/suppliers.php
2194 03-Dec-2009 Joe Hunt
2195 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2196 Included inventory folder
2197 $ /admin/payment_terms.php
2199 /admin/print_profiles.php
2200 /admin/shipping_companies.php
2201 /admin/db/company_db.inc
2202 /admin/db/printers_db.inc
2203 /admin/db/shipping_db.inc
2204 /dimensions/includes/dimens_db.inc
2206 /gl/includes/db/gl_db_accounts.inc
2207 /gl/includes/db/gl_db_account_types.inc
2208 /gl/includes/db/gl_db_bank_accounts.inc
2209 /gl/includes/db/gl_db_curriencies.inc
2210 /gl/manage/bank_accounts.php
2211 /gl/manage/currencies.php
2212 /gl/manage/gl_accounts.php
2213 /gl/manage/gl_account_classes.php
2214 /gl/manage/gl_account_types.php
2215 /inventory/purchasing_data.php
2216 /inventory/includes/inventory_db.inc
2217 /inventory/includes/db/items_category_db.inc
2218 /inventory/includes/db/items_db.inc
2219 /inventory/includes/db/items_locations_db.inc
2220 /inventory/includes/db/items_purchases_db.inc (New file)
2221 /inventory/includes/db/movement_types_db.inc
2222 /inventory/inquiry/stock_movements.php
2223 /inventory/manage/items_php
2224 /inventory/manage/item_categories.php
2225 /inventory/manage/locations.php
2226 /inventory/manage/movement_types.php
2228 02-Dec-2009 Janusz Dobrowolski
2229 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2231 $ /sql/en_US-demo.sql
2232 # Fixed to store default null values on export
2233 $ /admin/db/maintenance_db.inc
2234 ! Display sql in case of duplicate data error when go_debug=1 - redone
2235 $ /includes/errors.inc
2236 # Display settings are restored in every login in demo mode.
2237 $ /admin/display_prefs.php
2238 /includes/current_user.inc
2239 # Fixed view/download backup
2240 $ /admin/backups.php
2242 $ config.default.php
2243 /lang/new_language_template/LC_MESSAGES/empty.po
2244 /lang/en_US/LC_MESSAGES/en_US.mo
2245 # More restrictions on deleting gl_accounts
2246 $ /gl/manage/gl_accounts.php
2247 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2248 $ /admin/backups.php
2250 01-Dec-2009 Janusz Dobrowolski
2251 # Removing config.php after error during install. Otherwise misleading message is displayed.
2253 ! Display sql in case of duplicate data error when go_debug=1.
2254 $ /includes/errors.inc
2255 ! Next transaction numbers retrieved from transaction table instead of sys_types
2256 $ /includes/systypes.inc
2258 29-Nov-2009 Janusz Dobrowolski
2259 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2260 $ /includes/lang/language.php
2261 /includes/session.inc
2262 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2263 $ /includes/current_user.inc
2266 28-Nov-2009 Chaitanya/Joe Hunt
2267 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2268 $ /purchasing/includes/ui/po_ui.inc
2270 26-Nov-2009 Joe Hunt
2271 # Round to nearest value of 0 produced a division by zero error
2272 $ /admin/company_preferences.php
2273 # When printing reference numbers instead of internal numbers on documents
2274 it should also refer to reference numbers in deliveries and orders.
2275 $ /reporting/includes/header2.inc
2277 25-Nov-2009 Joe Hunt/Tom Hallman
2278 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2281 21-Nov-2009 Janusz Dobrowolski
2282 # Fixed bug [0000178] data error in supplier allocations
2283 $ /includes/ui/allocation_cart.inc
2284 ! Fixed type constant usage.
2285 $ /purchasing/includes/db/supp_trans_db.inc
2289 01-Dec-2009 Joe Hunt
2290 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2292 $ /dimensions/includes/dimensions_db.inc
2293 /dimensions/includes/dimensions_ui.inc
2294 /dimensions/inquiry/search_dimensions.php
2295 /gl/bank_account_reconcile.pph
2297 /gl/includes/db/gl_db_accounts.inc
2298 /gl/includes/db/gl_db_account_types.inc
2299 /gl/includes/db/gl_db_bank_accounts.inc
2300 /gl/includes/db/gl_db_bank_trans.inc
2301 /gl/includes/db/gl_db_currencies.inc
2302 /gl/includes/db/gl_db_rates.inc
2303 /gl/includes/db/gl_db_trans.inc
2304 /gl/inquiry/bank_inquiry.php
2305 /gl/inquiry/journal_inquiry.php
2306 /gl/manage/bank_accounts.php
2307 /gl/manage/currencies.php
2308 /gl/manage/exchange_rates.php
2309 /gl/manage/gl_accounts.php
2310 /gl/manage/gl_account_classes.php
2311 /gl/manage/gl_account_types.php
2312 /gl/view/gl_trans_view.php
2314 30-Nov-2009 Joe Hunt
2315 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2317 $ /admin/attachments.php
2318 /admin/create_coy.php
2319 /admin/fiscalyears.php
2321 /admin/payment_terms.php
2323 /admin/shipping_companies.php
2324 /admin/view_print_transaction.php
2325 /admin/db/attachments_db.inc (New file)
2326 /admin/db/company_db.inc
2327 /admin/db/fiscalyears_db.inc (New file)
2328 /admin/db/maintenance_db.inc
2329 /admin/db/printers_db.inc
2330 /admin/db/shipping_db.inc (New file)
2331 /admin/db/transactions_db.inc (New file)
2332 /includes/date_functions.inc
2333 /reporting/includes/excel_report.inc
2334 /reporting/includes/pdf_report.inc
2336 ------------------------------- Release 2.2 ----------------------------------
2337 18-Nov-2009 Joe Hunt
2339 $ config.default.php
2340 # Allow null references in trans to show up in gl_trans_view
2341 $ /gl/view/gl_trans_view.php
2342 # Fixed side bug after last sql update.
2343 $ /gl/bank_account_reconcile.php
2345 17-Nov-2009 Joe Hunt/Tom Hallman
2346 ! Moved payment terms in documents for better view. Increased
2347 space for legal text.
2348 $ /reporting/includes/header2.inc
2349 /reporting/includes/pdf_report.inc
2350 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2351 Changed period in Journal Entries to one month instead of one year.
2352 $ /gl/includes/db/gl_db_trans.inc
2353 /gl/inquiry/journal_inquiry.php
2354 ! Changed rep705 to show fiscal year instead of year
2355 $ /reporting/rep705.php
2356 /reporting/includes/reports_classes.inc
2359 /lang/new_language_template/LC_MESSAGES/empty.po
2361 15-Nov-2009 Janusz Dobrowolski
2362 + Added integration of custom and extended reports into reporting module; optimizations.
2363 $ /reporting/prn_redirect.php
2364 /reporting/reports_main.php
2365 /reporting/includes/reports_classes.inc
2366 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2367 $ /includes/ui/ui_lists.inc
2369 /admin/inst_module.php
2370 /admin/print_profiles.php
2371 /gl/includes/ui/gl_bank_ui.inc
2372 /gl/includes/ui/gl_journal_ui.inc
2373 /gl/manage/exchange_rates.php
2374 /includes/ui/ui_input.inc
2375 /inventory/cost_update.php
2376 /inventory/prices.php
2377 /inventory/purchasing_data.php
2378 /inventory/reorder_level.php
2379 /inventory/inquiry/stock_status.php
2380 /inventory/manage/item_codes.php
2381 /inventory/manage/items.php
2382 /inventory/manage/sales_kits.php
2383 /manufacturing/inquiry/where_used_inquiry.php
2384 /manufacturing/manage/bom_edit.php
2385 /purchasing/allocations/supplier_allocation_main.php
2386 /purchasing/includes/ui/invoice_ui.inc
2387 /purchasing/includes/ui/po_ui.inc
2388 /sales/allocations/customer_allocation_main.php
2389 /sales/manage/customer_branches.php
2391 13-Nov-2009 Tom Hallman/Joe Hunt
2392 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2395 /gl/includes/ui/gl_bank_ui.inc
2396 /gl/includes/ui/gl_journal_ui.inc
2397 /includes/ui/items_cart.inc
2398 # Transaction bug in void_journal_trans()
2399 $ /gl/includes/db/gl_db_trans.inc
2401 12-Nov-2009 Tom Hallman/Joe Hunt
2402 ! Cleaning the CHANGELOG.txt file
2403 ! Changed to allow change of reference in GL modifying
2404 $ /gl/includes/db/gl_db_trans.inc
2406 /gl/includes/ui/bl_journal_ui.inc
2407 /gl/view/gl_trans_view.php
2408 /includes/references.inc
2409 /includes/db/references_db.inc
2411 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2412 + Added amount range in gl inquires.
2413 $ /gl/includes/db/gl_db_trans.inc
2414 /gl/inquiry/gl_account_inquiry.php
2415 ! Changed menu option text for GL inquiry
2416 $ /applications/generalledger.php
2418 $ /doc/access_levels.txt
2419 # Fixed maximal memo line length.
2420 $ /gl/includes/ui/gl_bank_ui.inc
2421 /gl/includes/ui/gl_journal_ui.inc
2423 12-Nov-2009 Tom Hallman/Joe Hunt
2424 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2425 instead of sum of positive transaction.
2426 $ /gl/inquiry/journal_inquiry.php
2428 10-Nov-2009 Janusz Dobrowolski
2429 # Fixed value for SA_SUPPBULKREP access area.
2430 $ /includes/access_levels.inc
2434 10-Nov-2009 Joe Hunt
2435 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2436 It produces double records in bank inquiry otherwise..
2437 $ /gl/includes/ui/gl_bank_ui.inc
2438 # disallow bank accounts in accounts list when type is Bank Deposits
2439 or Payments. See above.
2440 $ /gl/manage/gl_quick_entries.php
2441 # type warning in dimension tags
2444 09-Nov-2009 Janusz Dobrowolski
2445 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2446 $ /includes/page/header.inc
2448 08-Nov-2009 Joe Hunt
2449 # Bug in adding freight cost to sales order/quotation
2450 $ /sales/inquiry/sales_orders_view.php
2451 ! Additional improvements on layout display
2452 $ /purchasing/includes/ui/invoice_ui.inc
2453 /purchasing/view/view_po.php
2454 /sales/view/view_sales_order.php
2455 ! Changed the Running Balance column in Customer Transaction
2456 to only show when the type is selected. The order is not
2457 good before sorting in date order
2458 $ /sales/inquiry/customer_inquiry.php
2460 07-Nov-2009 Janusz Dobrowolski
2461 # Added missing help_context
2462 $ /sales/inquiry/sales_orders_view.php
2464 07-Nov-2009 Joe Hunt
2465 ! More improvements on layout display.
2466 $ /purchases/includes/ui/po_ui.inc
2467 /inventory/includes/item_adjustments_ui.inc
2469 06-Nov-2009 Janusz Dobrowolski
2470 # Include sequence fixed.
2473 06-Nov-2009 Joe Hunt
2474 ! Improved layout in the new tax info display. Also old ones.
2475 $ /sales/credit_invoice.php
2476 /sales/customer_delivery.php
2477 /sales/customer_invoice.php
2478 /sales/includes/ui/sales_credit_ui.inc
2479 /sales/includes/ui/sales_order_ui.inc
2481 05-Nov-2009 Joe Hunt
2482 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2483 $ /sales/includes/ui/sales_order_ui.inc
2484 /sales/sales_order_entry.php
2485 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2486 $ /sales/inquiry/sales_orders_view.php
2487 # Bug on line 215 in /sales/customer_delivery.php
2488 $ /sales/customer_delivery.php
2490 04-Nov-2009 Tom Hallman/Joe Hunt
2491 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2492 $ /gl/view/gl_deposit_view.php
2493 /gl/view/gl_payment_view.php
2495 04-Nov-2009 Janusz Dobrowolski
2496 # Fixed bug introduced during security update and merged from main trunk.
2497 $ /admin/db/printers_db.inc
2499 03-Nov-2009 Janusz Dobrowolski
2500 ! Added optional parameter to add_bank_transaction
2501 $ /gl/includes/db/gl_db_banking.inc
2502 # Fixed missing default price_dec.
2503 $ /includes/prefs/userprefs.inc
2505 03-Nov-2009 Joe Hunt
2506 # Bad debit account when debiting service items.
2507 $ /purchasing/includes/db/invoice_db.inc
2508 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2509 $ /includes/db/connect_db.inc
2510 ! Better formatting of update.html
2512 # Wrong presentation on reference and order in Customer Allocation Inquiry
2513 $ /sales/inquiry/customer_allocation_inquiry.php
2514 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2515 if global variable in config.php, $print_invoice_no = 0 (default).
2516 $ /reporting/includes/header2.inc
2517 /reporting/includes/reports_classes.inc
2519 02-Nov-2009 Janusz Dobrowolski
2520 # Bad default value retrieved for service COGS account.
2521 $ /inventory/manage/items.php
2523 01-Nov-2009 Joe Hunt
2524 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2525 and start of week is Saturday. For DatePicker.
2526 $ config.default.php
2527 /includes/date_functions.inc
2528 /includes/ui/ui_view.inc
2529 # Bugs in function show_users_online in users_db.inc
2530 $ /admin/db/users_db.inc
2532 01-Nov-2009 Janusz Dobrowolski
2533 + Added default date format and date separator used before login.
2534 $ /config.default.php
2535 /includes/prefs/userprefs.inc
2537 30-Oct-2009 Janusz Dobrowolski
2538 # Fixed non-default company selection bug on login.
2539 $ /includes/session.inc
2541 $ /includes/db/connect_db.inc
2543 30-Oct-2009 Joe Hunt
2544 ! Changed name on folder for global help url to fawiki.
2545 $ /config.default.php
2547 29-Oct-2009 Janusz Dobrowolski
2548 ! Changed context help organization to enable use of central multilanguage wiki.
2549 $ /config.default.php
2552 /dimensions/dimension_entry.php
2553 /dimensions/inquiry/search_dimensions.php
2554 /dimensions/view/view_dimension.php
2559 /includes/page/header.inc
2561 /inventory/inquiry/*.php
2562 /inventory/manage/*.php
2563 /inventory/view/*.php
2564 /manufacturing/*.php
2565 /manufacturing/inquiry/*.php
2566 /manufacturing/manage/*.php
2567 /manufacturing/view/*.php
2569 /purchasing/allocations/*.php
2570 /purchasing/inquiry/*.php
2571 /purchasing/manage/suppliers.php
2572 /purchasing/view/*.php
2573 /reporting/reports_main.php
2575 /sales/allocations/*.php
2576 /sales/inquiry/*.php
2579 /taxes/item_tax_types.php
2580 /taxes/tax_groups.php
2581 /taxes/tax_types.php
2582 /themes/aqua/renderer.php
2583 /themes/cool/renderer.php
2584 /themes/default/renderer.php
2586 28-Oct-2009 Joe Hunt
2587 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2588 calendar year. The year selector selects the start of the fiscal year.
2589 Only the last 12 months are shown.
2590 $ /reporting/rep705.php
2592 27-Oct-2009 Joe Hunt
2593 # Database error when updating item.
2594 $ /inventory/includes/db/items_db.inc
2595 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2596 $ /dimensions/inquiry/search_dimensions.php
2597 /manufacturing/search_work_orders.php
2598 /purchasing/allocations/supplier_allocation_main.php
2599 /purchasing/inquiry/po_search_completed.php
2600 /purchasing/inquiry/po_search.php
2601 /purchasing/inquiry/supplier_inquiry.php
2602 /purchasing/inquiry/supplier_allocation_inquiry.php
2603 /sales/inquiry/customer_allocation_inquiry.php
2604 /sales/inquiry/sales_deliveries_view.php
2605 /sales/inquiry/sales_orders_view.php
2606 /sales/inquiry/customer_inquiry.php
2608 26-Oct-2009 Janusz Dobrowolski
2609 # [0000177] Fixed error during gl class update.
2610 $ /gl/includes/db/gl_db_account_types.inc
2612 26-Oct-2009 Joe Hunt
2613 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2614 $ /reporting/rep710.php
2615 ! Late changes in empty.po and en_US.mo
2616 $ /lang/new_language_template/LC_MESSAGES/empty.po
2617 /lang/en_US/LC_MESSAGES/en_US.mo
2619 24-Oct-2009 Janusz Dobrowolski
2620 # Fixed compatibility issue with MySQL 3.xx
2621 $ /admin/db/tags_db.inc
2623 24-Oct-2009 Janusz Dobrowolski
2624 + Default add/update button, ajax update.
2625 $ /dimensions/dimension_entry.php
2626 /gl/manage/gl_accounts.php
2627 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2628 $ /includes/types.inc
2629 /includes/ui/ui_lists.inc
2630 /admin/inst_module.php
2631 /includes/page/header.inc
2632 # Fixed ajax support for multiply selects.
2634 # Fixed buggy php behaviour when foreach is used on global array.
2635 $ /frontaccounting.php
2637 ------------------------------- Release 2.2 RC ----------------------------------
2638 24-Oct-2009 Joe Hunt
2639 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2640 fetches NO dimensions.
2641 $ /gl/includes/db/gl_db_trans.inc
2642 /reporting/rep705.php
2643 /reporting/includes/reports_classes.inc
2645 24-Oct-2009 Janusz Dobrowolski
2646 # Added text fields sanitiozation during upgrade to 2.2.
2648 # Fixed error log warning (missing installed_extensions()) during upgrade .
2649 $ /includes/session.inc
2650 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2651 $ /includes/main.inc
2653 23-Oct-2009 Janusz Dobrowolski
2654 # Fixed 2.2 upgrade pre_check
2656 # Fixed check_table() to avoid sparse messages in error log
2657 $ /admin/inst_update.php
2658 # Fixed module update and deletion.
2659 $ /admin/inst_module.php
2661 22-Oct-2009 Tom Hallman
2662 + Added generic tags support and tags for dimensions/gl accounts.
2663 $ /applications/dimensions.php
2664 /applications/generalledger.php
2665 /dimensions/dimension_entry.php
2666 /gl/manage/gl_accounts.php
2667 /includes/data_checks.inc
2668 /includes/ui/ui_lists.inc
2669 /admin/tags.php (new)
2670 /admin/db/tags_db.inc (new)
2672 22-Oct-2009 Janusz Dobrowolski
2673 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2674 $ /includes/ui/ui_lists.inc
2675 # Fixed double escaping during add/update.
2676 $ /dimensions/includes/dimensions_db.inc
2677 # More security fixes in sql statements.
2678 $ /gl/manage/bank_accounts.php
2679 /gl/manage/currencies.php
2680 /gl/manage/exchange_rates.php
2681 /gl/manage/gl_account_types.php
2682 /gl/manage/gl_accounts.php
2683 /includes/db/audit_trail_db.inc
2684 /includes/db/comments_db.inc
2685 /includes/db/inventory_db.inc
2686 /includes/db/manufacturing_db.inc
2687 /includes/db/references_db.inc
2688 # Initial value for $next_extension_id added.
2689 $ /admin/db/maintenance_db.inc
2690 # Added fixing special chars in refs table during upgrade
2693 21-Oct-2009 Joe Hunt
2694 ! Changed install.html, update.html and empty.po files
2697 /lang/new_language_template/LC_MESSAGES/empty.po
2698 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2699 If this flag is set to 1 FA will show discretely the users online in the footer.
2700 $ config.default.php
2701 /admin/db/users_db.inc
2703 21-Oct-2009 Janusz Dobrowolski
2704 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2707 /sql/alter2.2rc.sql (new)
2708 /admin/inst_upgrade.php
2710 $ /includes/page/header.inc
2711 # Fixed upgrade of reference table to avoid duplicate record error.
2713 # Fixed bug in array_selector
2714 $ /includes/ui/ui_lists.inc
2716 20-Oct-2009 Janusz Dobrowolski
2717 ! Conditional config files generation - prevents overwrite during upgrade.
2718 $ /config.php (removed)
2719 /installed_extensions.php (removed)
2720 /company/0/installed_extensions.php (removed)
2721 /config.default.php (new initial default)
2722 /config_db.php (removed initial version)
2723 /admin/db/maintenance_db.inc
2724 /includes/session.inc
2727 /lang/installed_languages.inc (removed initial version)
2728 ! Moving control to install wizard when config file does not exists.
2730 # Fixed db error message
2731 $ /dimensions/includes/db/dimension_db.inc
2733 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2734 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2735 $ /includes/db/connect_db.inc
2736 # Fixed warnings on first page display
2737 $ /admin/company_preferences.php
2738 # Fixed erroneous message
2739 $ /gl/manage/gl_account_types.php
2740 # Security sql statements update against sql injection attacks.
2741 $ /admin/attachments.php
2742 /admin/payment_terms.php
2743 /admin/print_profiles.php
2745 /admin/shipping_companies.php
2746 /admin/view_print_transaction.php
2747 /admin/db/company_db.inc
2748 /admin/db/printers_db.inc
2749 /admin/db/voiding_db.inc
2750 /admin/db/users_db.inc
2751 /dimensions/includes/dimensions_db.inc
2752 /dimensions/inquiry/search_dimensions.php
2753 /gl/bank_account_reconcile.php
2755 /gl/includes/db/gl_db_account_types.inc
2756 /gl/includes/db/gl_db_accounts.inc
2757 /gl/includes/db/gl_db_bank_accounts.inc
2758 /gl/includes/db/gl_db_bank_trans.inc
2759 /gl/includes/db/gl_db_banking.inc
2760 /gl/includes/db/gl_db_currencies.inc
2761 /gl/includes/db/gl_db_rates.inc
2762 /gl/includes/db/gl_db_trans.inc
2763 /gl/inquiry/bank_inquiry.php
2764 /gl/view/bank_transfer_view.php
2765 /gl/view/gl_trans_view.php
2766 /inventory/cost_update.php
2767 /inventory/purchasing_data.php
2768 /inventory/includes/db/items_category_db.inc
2769 /inventory/includes/db/items_codes_db.inc
2770 /inventory/includes/db/items_db.inc
2771 /inventory/includes/db/items_locations_db.inc
2772 /inventory/includes/db/items_prices_db.inc
2773 /inventory/includes/db/items_trans_db.inc
2774 /inventory/includes/db/items_units_db.inc
2775 /inventory/includes/db/movement_types_db.inc
2776 /inventory/inquiry/stock_movements.php
2777 /inventory/manage/item_categories.php
2778 /inventory/manage/item_units.php
2779 /inventory/manage/items.php
2780 /inventory/manage/locations.php
2781 /inventory/manage/movement_types.php
2782 /manufacturing/search_work_orders.php
2783 /manufacturing/includes/db/work_centres_db.inc
2784 /manufacturing/includes/db/work_order_issues_db.inc
2785 /manufacturing/includes/db/work_order_produce_items_db.inc
2786 /manufacturing/includes/db/work_order_requirements_db.inc
2787 /manufacturing/includes/db/work_orders_db.inc
2788 /manufacturing/includes/db/work_orders_quick_db.inc
2789 /manufacturing/inquiry/where_used_inquiry.php
2790 /manufacturing/manage/bom_edit.php
2791 /manufacturing/manage/work_centres.php
2792 /purchasing/po_entry_items.php
2793 /purchasing/po_receive_items.php
2794 /purchasing/supplier_credit.php
2795 /purchasing/supplier_invoice.php
2796 /purchasing/includes/purchasing_db.inc
2797 /purchasing/includes/db/grn_db.inc
2798 /purchasing/includes/db/invoice_db.inc
2799 /purchasing/includes/db/invoice_items_db.inc
2800 /purchasing/includes/db/po_db.inc
2801 /purchasing/includes/db/supp_trans_db.inc
2802 /purchasing/includes/db/suppalloc_db.inc
2803 /purchasing/includes/db/suppliers_db.inc
2804 /purchasing/inquiry/po_search.php
2805 /purchasing/inquiry/po_search_completed.php
2806 /purchasing/inquiry/supplier_allocation_inquiry.php
2807 /purchasing/inquiry/supplier_inquiry.php
2808 /purchasing/manage/suppliers.php
2810 12-Oct-2009 Janusz Dobrowolski (merged)
2811 # Fixed sql injection vulnerability on some php/mysql configurations
2812 $ /admin/db/users_db.inc
2813 ! Single quotes also encoded before database data insert
2814 $ /admin/db/maintenance_db.inc
2815 /includes/db/connect_db.inc
2816 /reporting/includes/tcpdf.php
2817 /sales/includes/cart_class.inc
2819 16-Oct-2009 Janusz Dobrowolski
2820 + Access control system description.
2821 $ /doc/access_levels.txt (new)
2823 14-Oct-2009 Janusz Dobrowolski
2824 # [0000173] Missing global systypes_array declaration.
2825 $ /purchasing/allocations/supplier_allocate.php
2827 14-Oct-2009 Joe Hunt
2828 # [0000172] Difference between Customer Balances and Print Statements
2829 $ /reporting/rep108.pp
2831 13-Oct-2009 Janusz Dobrowolski
2832 # Fixed default page access.
2833 $ /sales/inquiry/sales_orders_view.php
2835 13-Oct-2009 Joe Hunt
2836 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2837 $ /admin/db/users_db.inc
2841 /themes/aqua/renderer.php
2842 /themes/cool/renderer.php
2843 /themes/default/renderer.php
2844 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2845 $ /reporting/includes/reports_classes.inc
2846 ! Code cleanup (old code removed)
2847 $ /includes/ui_view.inc
2849 12-Oct-2009 Janusz Dobrowolski
2850 # Fixed sql injection vulnerability on some php/mysql configurations
2851 $ /admin/db/users_db.inc
2852 # Fixed broken table editor page layout on duplicate record.
2853 $ /gl/includes/db/gl_db_account_types.inc
2854 /gl/includes/db/gl_db_accounts.inc
2855 /gl/manage/gl_account_classes.php
2856 /gl/manage/gl_account_types.php
2857 /gl/manage/gl_accounts.php
2858 # [0000169],[0000174] Removed sparse session var unset firing error.
2859 /sales/allocations/customer_allocation_main.php
2860 /purchasing/allocations/supplier_allocation_main.php
2862 11-Oct-2000 Joe Hunt
2863 # [0000168] Undefined variable: paylink in file rep110.php
2864 $ /reporting/rep110.php
2865 /reporting/includes/pdf_report.inc
2867 11-Oct-2009 Janusz Dobrowolski
2868 + Added security area for sales quotes entry
2869 $ /applications/customers.php
2870 /includes/access_levels.inc
2874 + Standard SA_DENIED access level added.
2875 $ /includes/current_user.inc
2876 + Added helper function for setting page_security level depending on GET content and/or expression value
2877 $ /includes/session.inc
2878 # Fixed security areas sort order
2879 $ /admin/security_roles.php
2880 # Fixed page_security for various usage types.
2881 $ /sales/sales_order_entry.php
2882 /sales/inquiry/sales_orders_view.php
2884 10-Oct-2009 Janusz Dobrowolski
2885 ! Changed access control extensions support for modules/plugins to use unique extension ids
2886 $ /admin/inst_module.php
2887 /admin/security_roles.php
2888 /admin/db/maintenance_db.inc
2889 /includes/access_levels.inc
2890 /includes/current_user.inc
2891 /installed_extensions.php
2893 # Enabled error handling for extensions
2894 $ /frontaccounting.php
2896 $ /admin/inst_module.php
2897 # Fixed missing parameters in update_user_display_prefs call
2899 ! Non-accesable menu options displayed as text instead of link
2900 $ /applications/customers.php
2901 /applications/dimensions.php
2902 /applications/generalledger.php
2903 /applications/inventory.php
2904 /applications/manufacturing.php
2905 /applications/setup.php
2906 /applications/suppliers.php
2907 # Fixed error handling for duplicate table records
2908 $ /includes/errors.inc
2909 # Fixed php 5.3 function name conflict
2910 $ /includes/main.inc
2911 /sales/inquiry/sales_orders_view.php
2912 # Fixed delivery note edition bug (introduced during systypes rewrite)
2913 $ /sales/includes/cart_class.inc
2914 ! Changed page_security to SASALESINVOICE
2915 $ /sales/inquiry/sales_deliveries_view.php
2917 09-Oct-2009 Joe Hunt
2918 + Added option to print delivery notes as packing slip in reports and links.
2919 $ /includes/ui/ui_controls.inc
2920 /reporting/rep110.php
2921 /reporting/reports_main.php
2922 /reporting/includes/doctext.inc
2923 /reporting/includes/doctext2.inc
2924 /reporting/includes/header2.inc
2925 /reporting/includes/pdf_report.inc
2926 /reporting/includes/reporting.inc
2927 /sales/customer_delivery.php
2928 /sales/sales_order_entry.php
2930 08-Oct-2009 Joe Hunt
2931 + Prepared the Report Engine for Tags handling.
2932 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2933 dup_simple_codeandname_list().
2934 $ /reporting/includes/reports_classes.inc
2935 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2936 $ /reporting/reports_main.php
2937 /reporting/rep301.php
2939 06-Oct-2009 Tom Hallman
2940 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2941 $ /gl/includes/db/gl_db_trans.inc
2942 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2943 $ /gl/inquiry/journal_inquiry.php
2945 03-Oct-2009 Janusz Dobrowolski
2946 # Fixed false upgrade related error displayed in some situations on logout.
2947 $ /access/logout.php
2948 # Missing old_db declaration fixed.
2949 $ /includes/current_user.inc
2950 # Fixed combo_input and array_selector to accept array of selected items from POST.
2951 $ /includes/ui/ui_lists.inc
2952 ! Changed structure of tag_associations table.
2957 03-Oct-2009 Joe Hunt
2958 # Bad conversion of timestamp value in report audit trail.
2959 $ /reporting/rep710.php
2961 01-Oct-2009 Janusz Dobrowolski
2962 ! Added comment on add_access_extensions usage.
2963 $ /includes/access_levels.inc
2964 # Removed sparse add_access_extensions() call.
2965 $ /includes/session.inc
2966 + Added support for multiply select options in combo_input.
2967 $ /includes/ui/ui_lists.inc
2968 ! Unaccesable menu options are now displayed as grey text.
2969 $ /themes/aqua/default.css
2970 /themes/aqua/renderer.php
2971 /themes/cool/default.css
2972 /themes/cool/renderer.php
2973 /themes/default/default.css
2974 /themes/default/renderer.php
2976 ------------------------------- Release 2.2 Beta ----------------------------------
2977 30-Sep-2009 Joe Hunt
2981 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2982 $ /includes/prefs/userprefs.inc
2984 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2985 $ /admin/fiscalyears.php
2986 /purchasing/supplier_payment.php
2987 /sales/customer_payments.php
2988 # Parse error in view_supp_payment.php
2989 $ /purchasing/view/view_supp_payment.php
2991 30-Sep-2009 Janusz Dobrowolski
2992 ! Single quotes also encoded before database data insert
2993 $ /admin/db/maintenance_db.inc
2994 /includes/db/connect_db.inc
2995 /reporting/includes/tcpdf.php
2996 /sales/includes/cart_class.inc
2997 # Included missing dimension configuration section.
2998 $ /includes/access_levels.inc
2999 ! Changed tag types array name
3000 $ /includes/types.inc
3003 # Fixed false error on payment without allocation.
3004 $ /purchasing/supplier_payment.php
3005 /sales/customer_payments.php
3006 # Fixed access to payments when deposits are disabled.
3008 ! Access level checking moved to page() function to make session start
3009 and page access checks independent.
3010 $ /includes/main.inc
3011 /includes/session.inc
3012 # Back link on upgrade help page
3013 /includes/current_user.inc
3015 29-Sep-2009 Tom Hallman
3016 ! Changes in tags table structure, tags related security areas
3017 $ /includes/access_levels.inc
3024 29-Sep-2009 Janusz Dobrowolski
3025 # Fixed sql error during sales order line update with line cancelation.
3026 $ /sales/includes/db/sales_order_db.inc
3028 29-Sep-2009 Joe Hunt
3029 ! Improved layout on documents etc and new empty language file.
3032 /lang/new_language_template/LC_MESSAGES/empty.po
3034 28-Sep-2009 Janusz Dobrowolski
3035 + Rewritten extensions system to enable per company module/plugin activation.
3036 $ /frontaccounting.php
3037 /installed_extensions.php
3038 /admin/create_coy.php
3039 /admin/inst_module.php
3040 /admin/inst_lang.php
3041 /admin/db/maintenance_db.inc
3042 /applications/customers.php
3043 /applications/dimensions.php
3044 /applications/generalledger.php
3045 /applications/inventory.php
3046 /applications/manufacturing.php
3047 /applications/setup.php
3048 /applications/suppliers.php
3049 /includes/access_levels.inc
3050 /includes/current_user.inc
3052 /includes/session.inc
3053 /includes/ui/ui_lists.inc
3055 /modules/installed_modules.php (Removed)
3056 # Prevented switching off access to security role editor for current role.
3057 $ /admin/security_roles.php
3059 25-Sep-2009 Joe Hunt
3060 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3061 $ /sales/includes/ui/sales_order_ui.inc
3062 ! Improved layout of login screen
3064 /themes/default/login.css
3066 24-Sep-2009 Janusz Dobrowolski
3067 + Additional fields for secondary phone and/or general notes in customers,
3068 cust_branches, shippers, locations and suppliers tables.
3069 $ /admin/shipping_companies.php
3070 /inventory/includes/db/items_locations_db.inc
3071 /inventory/manage/locations.php
3072 /purchasing/manage/suppliers.php
3073 /sales/manage/customer_branches.php
3074 /sales/manage/customers.php
3079 24-Sep-2009 Joe Hunt
3081 $ /sales/inquiry/customer_inquiry.php
3083 23-Sep-2009 Janusz Dobrowolski
3084 # Fixed crash for all transaction types report
3085 $ /reporting/rep702.php
3087 23-Sep-2009 Joe Hunt
3088 # Cleaning from javascript errors.
3090 /admin/fiscalyears.php
3091 # missing unset of post variable (DayNumber).
3092 $ /admin/payment_terms.php
3093 ! Changed login to be dependent only by login.css
3094 $ /themes/default/login.css
3096 22-Sep-2009 Joe Hunt
3097 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3098 $ /install/index.php
3100 ! Updated the install.html and created a doc txt file, about sales quotations.
3103 /doc/sales_quotations.txt
3104 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3107 # parse error in login_fail
3108 $ /includes/session.inc
3110 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3111 ! Added info on timeout and default bank accounts.
3113 ! Tags support related changes in database
3118 20-Sep-2009 Joe Hunt
3119 ! Removed editable rate field in tax_group_items.
3120 $ /taxes/tax_groups.php
3121 # Fixed report layout
3122 $ /reporting/rep704.php
3124 20-Sep-2009 Janusz Dobrowolski
3125 + Optional demo data checkbox on install page.
3126 $ /install/index.php
3128 # Fixed previous interface mode after timeout.
3130 + Optional additional security roles includable from modules/extensions
3131 $ /admin/inst_module.php
3132 /admin/security_roles.php
3133 /includes/access_levels.inc
3134 /installed_extensions.php
3135 ! Bug with rates display fixed in single form layout.
3136 $ /taxes/tax_groups.php
3137 # Fixed 'bad password' info screen to be usable also in non-js mode.
3138 $ /includes/session.inc
3139 # Fixed debtors_master name size.
3140 $ /sql/en_US-new.sql
3141 /sql/en_US-demow.sql
3143 19-Sep-2009 Janusz Dobrowolski
3144 + Support for inactive record control added, optimizations.
3145 $ /includes/db_pager.inc
3146 /includes/ui/db_pager_view.inc
3147 ! db_pager instead of simple table used for table of branches
3148 $ /sales/manage/customer_branches.php
3149 ! Cleanup after db_pager optimization
3150 $ /admin/view_print_transaction.php
3151 /dimensions/inquiry/search_dimensions.php
3152 /gl/bank_account_reconcile.php
3153 /gl/inquiry/journal_inquiry.php
3154 /gl/manage/exchange_rates.php
3155 /manufacturing/search_work_orders.php
3156 /manufacturing/inquiry/where_used_inquiry.php
3157 /purchasing/allocations/supplier_allocation_main.php
3158 /purchasing/inquiry/po_search.php
3159 /purchasing/inquiry/po_search_completed.php
3160 /purchasing/inquiry/supplier_allocation_inquiry.php
3161 /purchasing/inquiry/supplier_inquiry.php
3162 /sales/allocations/customer_allocation_main.php
3163 /sales/inquiry/customer_allocation_inquiry.php
3164 /sales/inquiry/customer_inquiry.php
3165 /sales/inquiry/sales_deliveries_view.php
3166 /sales/inquiry/sales_orders_view.php
3167 # Additional fix after removal of bank account report parameter
3168 $ /sales/create_recurrent_invoices.php
3169 /reporting/rep107.php
3171 19-Sep-2009 Joe Hunt
3172 # Eliminate PT_WORKORDER from payment_person_types_list
3173 $ /includes/ui/ui_lists.inc
3174 ! Error msg in Bank Transfer if no Bank Charge Account set.
3175 $ /gl/bank_transfer.php
3177 18-Sep-2009 Janusz Dobrowolski
3178 + Added currency default bank accounts used in reporting instead of manual account selector.
3179 $ /gl/includes/db/gl_db_bank_accounts.inc
3180 /gl/manage/bank_accounts.php
3181 /reporting/rep107.php
3182 /reporting/rep108.php
3183 /reporting/rep109.php
3184 /reporting/rep111.php
3185 /reporting/rep209.php
3186 /reporting/reports_main.php
3187 /reporting/includes/reporting.inc
3192 17-Sep-2009 Joe Hunt
3193 + Added release note file for 2.2.
3196 16-Sep-2009 Joe Hunt
3197 ! Clean ups in default themes.
3199 /admin/display_prefs.php
3200 /themes/default/default.css
3201 /themes/aqua/default.css
3202 /themes/cool/default.css
3203 # Removing php5 date warnings
3204 $ /includes/date_functions.inc
3206 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3207 # Fixed journal entry type and systype selectors
3208 # Restore of the 4 include files in types.inc
3209 $ /includes/types.inc
3211 $ /includes/ui/ui_lists.inc
3212 /reporting/includes/reports_classes.inc
3213 ! Changed security roles in default COAs.
3214 $ /sql/en_US-demo.sql
3216 # Fixed GET call continuation after timeout and logout page access without authorization
3218 /includes/session.inc
3219 /includes/prefs/userprefs.inc
3221 14-Sep-2009 Joe Hunt
3222 ! Changed all numeric constants to the new defined constants. A huge task.
3223 $ /admin/fiscalyears.php
3224 /admin/forms_setup.php
3225 /admin/view_print_transaction.php
3226 /admin/void_transaction.php
3227 /gl/includes/db/gl_db_banking.inc
3228 /gl_includes/db/gl_db_trans.inc
3229 /gl/inquiry/journal_inquiry.php
3230 /includes/systypes.inc
3231 /includes/ui/allocation_cart.inc
3232 /includes/ui/ui_view.inc
3233 /inventory/inquiry/stock_movements.php
3234 /manufacturing/includes/db/work_order_issues_db.inc
3235 /manufacturing/includes/db/work_order_produce_items.inc
3236 /manufacturing/view/wo_production_view.php
3237 /purchasing/po_receive_items.php
3238 /purchasing/supplier_credit.php
3239 /purchasing/supplier_invoice.php
3240 /purchasing/supplier_payment.php
3241 /purchasing/allocations/supplier_allocation_main.php
3242 /purchasing/includes/db/grn_db.inc
3243 /purchasing/includes/db/invoice_db.inc
3244 /purchasing/includes/db/suballoc_db.inc
3245 /purchasing/includes/db/suppliers_db.inc
3246 /purchasing/includes/db/supp_payment_db.inc
3247 /purchasing/includes/db/supp_trans_db.inc
3248 /purchasing/includes/ui/grn_ui.inc
3249 /purchasing/includes/ui/invoice_ui.inc
3250 /purchasing/inquiry/supplier_allocation_inquiry.php
3251 /purchasing/inquiry/supplier_inquiry.php
3252 /purchasing/view/view_grn.php
3253 /purchasing/view/view_po.php
3254 /purchasing/view/view_supp_credit.php
3255 /purchasing/view/view_supp_invoice.php
3256 /purchasing/view/view_supp_payment.php
3257 /reporting/rep101.php
3258 /reporting/rep102.php
3259 /reporting/rep103.php
3260 /reporting/rep105.php
3261 /reporting/rep106.php
3262 /reporting/rep107.php
3263 /reporting/rep108.php
3264 /reporting/rep109.php
3265 /reporting/rep110.php
3266 /reporting/rep111.php
3267 /reporting/rep201.php
3268 /reporting/rep202.php
3269 /reporting/rep203.php
3270 /reporting/rep304.php
3271 /reporting/rep409.php
3272 /reporting/rep709.php
3273 /reporting/includes/reporting.inc
3274 /reporting/includes/reports_classes.inc
3275 /sales/create_recurrent_invoices.php
3276 /sales/credit_note_entry.php
3277 /sales/customer_credit_invoice.php
3278 /sales/customer_delivery.php
3279 /sales/customer_invoice.php
3280 /sales/customer_payments.php
3281 /sales/sales_order_entry.php
3282 /sales/includes/cart_class.inc
3283 /sales/includes/sales_db.inc
3284 /sales/includes/db/custalloc_db.inc
3285 /sales/includes/db/cust_trans_db.inc
3286 /sales/includes/db/payment_db.inc
3287 /sales/includes/db/sales_credit_db.inc
3288 /sales/includes/db/sales_delivery_db.inc
3289 /sales/includes/db/sales_invoice_db.inc
3290 /sales/includes/db/sales_order_db.inc
3291 /sales/includes/ui/sales_order_ui.inc
3292 /sales/inquiry/customer_allocation_inquiry.php
3293 /sales/inquiry/customer_inquiry.php
3294 /sales/inquiry/sales_deliveries_view.php
3295 /sales/inquiry/sales_orders_view.php
3296 /sales/manage/recurrent_invoices.php
3297 /sales/view/view_credit.php
3298 /sales/view/view_dispatch.php
3299 /sales/view/view_invoice.php
3300 /sales/view/view_sales_order.php
3302 13-Sep-2009 Janusz Dobrowolski
3303 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3304 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3305 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3306 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3307 and htmlspecialchars() for unsupported encodings.
3308 $ /frontaccounting.php
3309 /admin/display_prefs.php
3310 /admin/fiscalyears.php
3311 /admin/forms_setup.php
3312 /admin/view_print_transaction.php
3313 /admin/void_transaction.php
3314 /admin/db/voiding_db.inc
3315 /dimensions/dimension_entry.php
3316 /dimensions/includes/dimensions_db.inc
3317 /dimensions/inquiry/search_dimensions.php
3318 /dimensions/view/view_dimension.php
3319 /gl/bank_account_reconcile.php
3320 /gl/bank_transfer.php
3323 /gl/includes/db/gl_db_banking.inc
3324 /gl/includes/db/gl_db_trans.inc
3325 /gl/includes/ui/gl_bank_ui.inc
3326 /gl/inquiry/bank_inquiry.php
3327 /gl/inquiry/gl_account_inquiry.php
3328 /gl/inquiry/journal_inquiry.php
3329 /gl/manage/bank_accounts.php
3330 /gl/manage/gl_account_types.php
3331 /gl/view/bank_transfer_view.php
3332 /gl/view/gl_deposit_view.php
3333 /gl/view/gl_payment_view.php
3334 /gl/view/gl_trans_view.php
3335 /includes/reserved.inc (Removed)
3336 /includes/JsHttpRequest.php
3337 /includes/banking.inc
3338 /includes/errors.inc
3340 /includes/references.inc
3341 /includes/session.inc
3343 /includes/lang/gettext.php
3344 /includes/lang/language.php
3345 /includes/page/footer.inc
3346 /includes/prefs/sysprefs.inc
3347 /includes/prefs/userprefs.inc
3348 /includes/ui/allocation_cart.inc
3349 /includes/ui/items_cart.inc
3350 /includes/ui/ui_globals.inc
3351 /includes/ui/ui_lists.inc
3352 /includes/ui/ui_view.inc
3353 /inventory/adjustments.php
3354 /inventory/cost_update.php
3355 /inventory/transfers.php
3356 /inventory/includes/item_adjustments_ui.inc
3357 /inventory/includes/stock_transfers_ui.inc
3358 /inventory/includes/db/items_adjust_db.inc
3359 /inventory/includes/db/items_trans_db.inc
3360 /inventory/includes/db/items_transfer_db.inc
3361 /inventory/inquiry/stock_movements.php
3362 /inventory/manage/movement_types.php
3363 /inventory/view/view_adjustment.php
3364 /inventory/view/view_transfer.php
3365 /manufacturing/search_work_orders.php
3366 /manufacturing/work_order_add_finished.php
3367 /manufacturing/work_order_costs.php
3368 /manufacturing/work_order_entry.php
3369 /manufacturing/work_order_issue.php
3370 /manufacturing/work_order_release.php
3371 /manufacturing/includes/manufacturing_ui.inc
3372 /manufacturing/includes/work_order_issue_ui.inc
3373 /manufacturing/includes/db/work_order_issues_db.inc
3374 /manufacturing/includes/db/work_order_produce_items_db.inc
3375 /manufacturing/includes/db/work_orders_db.inc
3376 /manufacturing/includes/db/work_orders_quick_db.inc
3377 /manufacturing/view/wo_issue_view.php
3378 /manufacturing/view/wo_production_view.php
3379 /manufacturing/view/work_order_view.php
3380 /purchasing/po_entry_items.php
3381 /purchasing/po_receive_items.php
3382 /purchasing/supplier_credit.php
3383 /purchasing/supplier_invoice.php
3384 /purchasing/supplier_payment.php
3385 /purchasing/allocations/supplier_allocate.php
3386 /purchasing/allocations/supplier_allocation_main.php
3387 /purchasing/includes/purchasing_db.inc
3388 /purchasing/includes/db/grn_db.inc
3389 /purchasing/includes/db/invoice_db.inc
3390 /purchasing/includes/db/po_db.inc
3391 /purchasing/includes/db/supp_payment_db.inc
3392 /purchasing/includes/db/suppalloc_db.inc
3393 /purchasing/includes/ui/grn_ui.inc
3394 /purchasing/includes/ui/invoice_ui.inc
3395 /purchasing/includes/ui/po_ui.inc
3396 /purchasing/inquiry/po_search.php
3397 /purchasing/inquiry/po_search_completed.php
3398 /purchasing/inquiry/supplier_allocation_inquiry.php
3399 /purchasing/inquiry/supplier_inquiry.php
3400 /purchasing/view/view_supp_credit.php
3401 /purchasing/view/view_supp_payment.php
3402 /reporting/rep101.php
3403 /reporting/rep102.php
3404 /reporting/rep103.php
3405 /reporting/rep104.php
3406 /reporting/rep105.php
3407 /reporting/rep108.php
3408 /reporting/rep201.php
3409 /reporting/rep202.php
3410 /reporting/rep203.php
3411 /reporting/rep204.php
3412 /reporting/rep301.php
3413 /reporting/rep302.php
3414 /reporting/rep303.php
3415 /reporting/rep304.php
3416 /reporting/rep409.php
3417 /reporting/rep601.php
3418 /reporting/rep702.php
3419 /reporting/rep704.php
3420 /reporting/rep709.php
3421 /reporting/rep710.php
3422 /reporting/includes/header2.inc
3423 /reporting/includes/reporting.inc
3424 /reporting/includes/reports_classes.inc
3425 /sales/create_recurrent_invoices.php
3426 /sales/credit_note_entry.php
3427 /sales/customer_credit_invoice.php
3428 /sales/customer_delivery.php
3429 /sales/customer_invoice.php
3430 /sales/customer_payments.php
3431 /sales/sales_order_entry.php
3432 /sales/allocations/customer_allocate.php
3433 /sales/allocations/customer_allocation_main.php
3434 /sales/includes/cart_class.inc
3435 /sales/includes/sales_db.inc
3436 /sales/includes/db/cust_trans_db.inc
3437 /sales/includes/db/custalloc_db.inc
3438 /sales/includes/db/payment_db.inc
3439 /sales/includes/db/sales_credit_db.inc
3440 /sales/includes/db/sales_delivery_db.inc
3441 /sales/includes/db/sales_invoice_db.inc
3442 /sales/includes/db/sales_order_db.inc
3443 /sales/includes/ui/sales_credit_ui.inc
3444 /sales/includes/ui/sales_order_ui.inc
3445 /sales/inquiry/customer_allocation_inquiry.php
3446 /sales/inquiry/customer_inquiry.php
3447 /sales/inquiry/sales_deliveries_view.php
3448 /sales/inquiry/sales_orders_view.php
3449 /sales/manage/customers.php
3450 /sales/view/view_credit.php
3451 /sales/view/view_dispatch.php
3452 /sales/view/view_invoice.php
3453 /sales/view/view_receipt.php
3454 /taxes/tax_groups.php
3456 11-Sep-2009 Joe Hunt
3457 ! Changed so deleting of fiscal year also handles sales quotations
3458 ! Check that new closing accounts have been set before closure.
3459 $ /admin/fiscalyears.php
3460 ! Check that new bank charge account have been set before adding bank charge.
3461 $ /sales/customer_payments.php
3462 /purchasing/supplier_payment.php
3464 10-Sep-2009 Joe Hunt
3465 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3466 $ /includes/ui/allocation_cart.inc
3467 # Small typo error in types.inc
3470 09-Sep-2009 Janusz Dobrowolski
3471 # Added two special access areas for bank gl postings and grn removal.
3472 $ /gl/gl_journal.php
3473 /gl/includes/ui/gl_journal_ui.inc
3474 /includes/access_levels.inc
3475 /purchasing/supplier_invoice.php
3476 /purchasing/includes/ui/invoice_ui.inc
3478 ! Added generic access level checking function can_access().
3479 $ /includes/current_user.inc
3482 # Activated javascript confirm dialogs
3484 # Fixed dialogs containing newlines.
3485 $ /includes/ui/ui_input.inc
3486 + Added js confirm dialogs for deleting and restoring backup files.
3487 $ /admin/backups.php
3489 08-Sep-2009 Joe Hunt
3490 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3491 $ /admin/view_print_transaction.php
3492 /admin/void_transaction.php
3493 /admin/db/voiding_db.inc
3494 /sales/includes/db/sales_order_db.inc
3495 /sales/view/view_sales_order.php
3497 08-Sep-2009 Janusz Dobrowolski
3498 + Added detection of partial db upgrade.
3499 $ /admin/inst_upgrade.php
3502 # Small fixes to db upgrade for quotations
3505 # Added missing sys info for quotations, fixed reference for SO
3506 $ /includes/systypes.inc
3507 # Removed obsolete field in sys_types
3508 $ /sql/en_US-demo.sql
3510 # date_diff function name changed to date_diff2 for php5.3 compatibility
3511 $ /dimensions/inquiry/search_dimensions.php
3512 /includes/date_functions.inc
3513 /manufacturing/search_work_orders.php
3514 /manufacturing/work_order_add_finished.php
3515 /manufacturing/work_order_costs.php
3516 /sales/sales_order_entry.php
3517 /sales/includes/cart_class.inc
3518 /sales/includes/ui/sales_order_ui.inc
3520 08-Sep-2009 Joe Hunt
3521 + Added Sales Quotations, inquiry and report
3522 $ /applications/customers.php
3524 /includes/ui/ui_view.inc
3525 /reporting/rep105.php
3526 /reporting/rep107.php
3527 /reporting/rep109.php
3528 /reporting/rep110.php
3529 /reporting/rep111.php (new file)
3530 /reporting/reports_main.php
3531 /reporting/includes/doctext.php
3532 /reporting/includes/doctext2.php
3533 /reporting/includes/header2.inc
3534 /reporting/includes/reporting.inc
3535 /reporting/includes/reports_classes.inc
3536 /sales/customer_delivery.php
3537 /sales/customer_invoice.php
3538 /sales/sales_order_entry.php
3539 /sales/includes/cart_class.inc
3540 /sales/includes/db/sales_delivery_db.inc
3541 /sales/includes/db/sales_order_db.inc
3542 /sales/includes/ui/sales_order_ui.inc
3543 /sales/inquiry/sales_orders_view.php
3544 /sales/view/view_dispatch.php
3545 /sales/view/view_invoice.php
3546 /sales/view/view_sales_order.php
3550 ! Allow re-opening of Dimensions
3551 $ /dimensions/dimension_entry.php
3552 /dimensions/includes/dimensions_db.inc
3553 /dimensions/inquiry/search_dimensions.php
3555 01-Sep-2009 Janusz Dobrowolski
3556 # Fixed security sections db update.
3557 $ /admin/security_roles.php
3558 # Fixed ui behaviour during FA ugrade.
3559 $ /includes/current_user.inc
3560 /includes/session.inc
3562 # Company directory where not deleted during company removal.
3563 $ /admin/create_coy.php
3565 # Fixed old security settings import.
3569 31-Aug-2009 Janusz Dobrowolski
3570 ! gl accounts selector ordered by account class id
3571 $ /includes/ui/ui_lists.inc
3572 ! Changed security modules to sections
3573 $ /admin/security_roles.php
3574 /admin/db/security_db.inc
3575 ! Fine tuned security sections/areas.
3576 $ /includes/access_levels.inc
3577 + Optimized js compressor (up to 5 times faster)
3578 $ /includes/main.inc
3579 ! Changed order of gl account selector, added security roles list.
3580 $ /includes/ui/ui_lists.inc
3581 ! Switch to new access levels system
3587 /admin/db/users_db.inc
3588 /applications/application.php
3589 /applications/setup.php
3590 /dimensions/dimension_entry.php
3591 /dimensions/inquiry/search_dimensions.php
3592 /dimensions/view/view_dimension.php
3597 /includes/current_user.inc
3598 /includes/session.inc
3600 /inventory/inquiry/*.php
3601 /inventory/manage/*.php
3602 /inventory/view/*.php
3603 /manufacturing/*.php
3604 /manufacturing/inquiry/*.php
3605 /manufacturing/manage/*.php
3606 /manufacturing/view/*.php
3608 /purchasing/allocations/*.php
3609 /purchasing/inquiry/*.php
3610 /purchasing/manage/suppliers.php
3611 /purchasing/view/*.php
3612 /reporting/prn_redirect.php
3614 /reporting/reports_main.php
3615 /reporting/includes/pdf_report.inc
3617 /sales/allocations/*.php
3618 /sales/inquiry/*.php
3627 28-Aug-2009 Joe Hunt
3628 # The reference for deposits and payments didn't show up in Tax Report
3629 $ /reporting/rep709.php
3630 # Minor bug in Quick Entries display
3631 $ /includes/ui/ui_view.inc
3633 27-Aug-2009 Joe Hunt
3634 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3635 $ /sql/en_US-demo.sql
3638 26-Aug-2009 Janusz Dobrowolski
3639 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3642 /includes/ui/ui_view.inc
3643 /includes/current_user.inc
3644 /includes/ui/ui_input.inc
3645 /inventory/purchasing_data.php
3647 /gl/manage/gl_accounts.php
3648 /gl/includes/gl_db_accounts.inc
3649 /gl/includes/db/gl_db_bank_accounts.inc
3650 /gl/manage/gl_quick_entries.php
3651 /gl/manage/gl_account_classes.php
3652 /gl/includes/db/gl_db_bank_trans.inc
3653 /purchasing/includes/db/invoice_db.inc
3654 /purchasing/includes/ui/invoice_ui.inc
3655 /purchasing/includes/ui/po_ui.inc
3656 /purchasing/includes/supp_trans_class.inc
3657 /purchasing/po_receive_items.php
3658 /purchasing/view/view_grn.php
3659 /purchasing/view/view_po.php
3660 /purchasing/supplier_payment.php
3661 /purchasing/includes/purchasing_db.inc
3662 /purchasing/includes/db/invoice_db.inc
3663 /reporting/reports_main.php
3664 /reporting/includes/header2.inc
3665 /reporting/rep209.php
3666 /reporting/rep109.php
3667 /reporting/rep702.php
3668 /sales/customer_payments.php
3669 /sales/customer_credit_invoice.php
3670 /sales/customer_delivery.php
3671 /sales/customer_invoice.php
3672 /sales/includes/db/payments_db.inc
3673 /sales/includes/db/sales_order_db.inc
3674 /sales/manage/sales_points.php
3677 26-Aug-2009 Joe Hunt
3678 # Changed the text Manifactoring => Manifacturing
3679 $ /reporting/reports_main.php
3681 25-Aug-2009 Joe Hunt
3682 + Added reference number in report List of Journal Entries.
3683 $ /reporting/rep702.php
3684 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3685 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3687 /admin/display_prefs.php
3688 /admin/inst_module.php
3689 /admin/db/users_db.inc
3690 /includes/current_user.inc
3692 /includes/page/header.inc
3693 /includes/prefs/userprefs.inc
3694 /includes/ui/ui_lists.inc
3700 24-Aug-2009 Janusz Dobrowolski
3701 # Fixed warning displayed before db upgrade.
3702 $ /includes/current_user.inc
3703 # Small final page layout fix
3704 $ /purchasing/po_entry_items.php
3705 + Additional links to next document on final pages.
3706 $ /purchasing/po_receive_items.php
3707 /purchasing/supplier_invoice.php
3708 # Fixed focus issues on hyperlinks
3709 $ /includes/ui/ui_controls.inc
3711 23-Aug-2009 Janusz Dobrowolski
3712 + Implemented customizable authentication timeout.
3713 $ /access/timeout.php (new)
3715 /admin/company_preferences.php
3716 /admin/db/company_db.inc
3717 /includes/current_user.inc
3718 /includes/session.inc
3719 /includes/ui/ui_input.inc
3724 ! Reorganized access control structures for easier customizing.
3725 $ /includes/access_levels.inc
3726 /admin/security_roles.php
3728 20-Aug-2009 Janusz Dobrowolski
3729 ! Tax Item Types moved to Setup module
3730 $ /applications/inventory.php
3731 /applications/setup.php
3732 + Partial changes for new access control.
3733 $ /admin/security_roles.php (new)
3734 /admin/db/security_db.inc (new)
3735 /includes/access_levels.inc
3736 /includes/ui/ui_lists.inc
3740 04-Aug-2009 Joe Hunt
3741 + Added email links after creating documents
3742 $ /includes/ui/ui_controls.inc
3743 /manufacturing/work_order_entry.php
3744 /purchasing/po_entry_items.php
3745 /reporting/reports_main.php
3746 /reporting/includes/reporting.inc
3747 /sales/create_recurrent_invoices.php
3748 /sales/credit_note_entry.php
3749 /sales/customer_delivery.php
3750 /sales/customer_invoice.php
3751 /sales/sales_order_entry.php
3752 ! Added new access levels
3753 $ /includes/access_levels.inc (new file)
3755 03-Aug-2009 Janusz Dobrowolski
3756 + Clone record option added.
3757 $ /includes/ui/ui_input.inc
3758 /inventory/manage/item_categories.php
3759 /inventory/manage/items.php
3760 # Fixed default focus for some controls
3761 $ /includes/ui/ui_input.inc
3762 # Fixed popup top placement on FF2
3764 ! Default submit changed
3765 $ /purchasing/po_receive_items.php
3767 + Customer/branch/supplier selectable by additional short name instead of full name.
3768 $ /purchasing/manage/suppliers.php
3769 /sales/manage/customer_branches.php
3770 /sales/manage/customers.php
3771 /includes/ui/ui_lists.inc
3776 01-Aug-2009 Joe Hunt
3777 ! Reduced size of the icons to 12 pix.
3778 $ /includes/ui/ui_input.inc
3780 31-Jul-2009 Janusz Dobrowolski
3781 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3782 $ /admin/attachments.php
3783 /inventory/purchasing_data.php
3784 /includes/db/manufacturing.inc
3785 /gl/manage/bank_accounts.php
3786 /gl/includes/db/gl_db_banking.inc
3787 /gl/includes/db/gl_db_trans.inc
3788 /purchasing/includes/purchasing_db.inc
3789 /purchasing/manage/suppliers.php
3790 /purchasing/view/view_grn.php
3791 /purchasing/includes/db/invoice_db.inc
3792 /purchasing/view/view_supp_payment.php
3793 /reporting/reports_main.php
3794 /reporting/includes/doctext.inc
3795 /reporting/includes/doctext2.inc
3796 /reporting/includes/header2.inc
3797 /reporting/includes/pdf_report.inc
3798 /reporting/rep101.php
3799 /reporting/rep109.php
3800 /reporting/rep201.php
3801 /reporting/rep304.php
3802 /reporting/rep709.php
3803 /sales/includes/db/cust_trans_db.inc
3804 /sales/create_recurrent_invoices.php
3805 /sales/sales_order_entry.php
3806 /sales/view/view_receipt.php
3808 27-Jul-2009 Janusz Dobrowolski
3809 # Fixed default selection in popup
3811 # Fixed branch selection by url
3812 $ /sales/manage/customer_branches.php
3813 # Fixed print links's default class.
3814 $ /reporting/includes/reporting.inc
3816 25-Jul-2009 Janusz Dobrowolski
3817 ! Popup editor now available as option for some list selectors.
3818 $ /includes/ui/ui_lists.inc
3820 /gl/includes/ui/gl_bank_ui.inc
3821 /includes/session.inc
3822 /includes/page/footer.inc
3823 /includes/ui/ui_controls.inc
3824 /inventory/purchasing_data.php
3826 /purchasing/po_entry_items.php
3827 /purchasing/supplier_credit.php
3828 /purchasing/supplier_invoice.php
3829 /purchasing/supplier_payment.php
3830 /purchasing/allocations/supplier_allocation_main.php
3831 /purchasing/includes/ui/po_ui.inc
3832 /sales/credit_note_entry.php
3833 /sales/customer_payments.php
3834 /sales/sales_order_entry.php
3835 /sales/allocations/customer_allocation_main.php
3836 /sales/includes/ui/sales_credit_ui.inc
3837 /sales/includes/ui/sales_order_ui.inc
3838 /themes/aqua/default.css
3839 /themes/aqua/renderer.php
3840 /themes/cool/default.css
3841 /themes/cool/renderer.php
3842 /themes/default/default.css
3843 /themes/default/renderer.php
3845 21-Jul-2009 Janusz Dobrowolski
3846 ! Asynchronous customer/supplier/item selection now use popup window.
3849 /includes/session.inc
3850 /includes/page/footer.inc
3851 /includes/ui/ui_controls.inc
3852 /includes/ui/ui_input.inc
3853 /includes/ui/ui_lists.inc
3854 /inventory/purchasing_data.php
3855 /inventory/manage/items.php
3858 /purchasing/po_entry_items.php
3859 /purchasing/supplier_credit.php
3860 /purchasing/supplier_invoice.php
3861 /purchasing/supplier_payment.php
3862 /purchasing/allocations/supplier_allocation_main.php
3863 /purchasing/manage/suppliers.php
3864 /sales/credit_note_entry.php
3865 /sales/customer_payments.php
3866 /sales/sales_order_entry.php
3867 /sales/allocations/customer_allocation_main.php
3868 /sales/manage/customer_branches.php
3869 /sales/manage/customers.php
3871 15-Jul-2009 Joe Hunt
3872 ! Replaced sys_types names from table to systypes::name in reports
3873 Now the English names in table are never used in inquiries or reports
3874 $ /reporting/rep101.php
3875 /reporting/rep102.php
3876 /reporting/rep108.php
3877 /reporting/rep201.php
3878 /reporting/rep202.php
3879 /reporting/rep203.php
3880 /reporting/rep709.php
3882 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3883 $ /reporting/rep710.php
3884 /reporting/reports_main.php
3885 /reporting/includes/reports_classes.inc
3886 # Removed warning from COA report
3887 $ /gl/includes/db/gl_db_accounts.inc
3888 /includes/date_functions.inc
3889 /reporting/rep701.php
3891 13-Jul-2009 Joe Hunt
3892 + Added Audit Trail Report
3893 $ /reporting/rep710.php (new file)
3894 $ /reporting/reports_main.php
3895 ! Changed so $page_security works with reports (displays an error message on top)
3896 $ /reporting/includes/pdf_report.inc
3897 /reporting/includes/excel_report.inc
3899 10-Jul-2009 Janusz Dobrowolski
3900 + Added direct allocations in payments.
3901 $ /purchasing/supplier_payment.php
3902 /sales/customer_payments.php
3903 ! Allocations related code reuse.
3904 $ /includes/ui/allocation_cart.inc
3905 /purchasing/allocations/supplier_allocate.php
3906 /sales/allocations/customer_allocate.php
3908 02-Jul-2009 Joe Hunt
3909 ! Always show 0.00 in debit column when using display_debit_or_credit
3910 $ /includes/ui/ui_view.inc
3912 01-Jul-2009 Joe Hunt
3913 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3914 $ /inventory/prices.php
3915 # Small bug/layout fixes
3916 $ /inventory/manage/item_categories.php
3917 /inventory/manage/locations.php
3921 30-Jun-2009 Joe Hunt
3922 # Small annoying bug-fixes in items.php and items_trans_db.inc
3923 $ /inventory/manage/items.php
3924 /inventory/includes/db/items_trans_db.inc
3926 30-Jun-2009 Joe Hunt
3927 + Implemented automatic price calculation of items from std. cost.
3928 $ /admin/company_preferences.php
3929 /admin/db/company_db.inc
3930 /doc/calculate_price.txt (new file)
3931 /sales/includes/sales_db.inc
3936 29-Jun-2009 Joe Hunt
3937 ! Small layout improments in Customer Payments
3938 $ /sales/customer_payments.php
3940 28-Jun-2009 Joe Hunt
3941 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3942 $ /includes/ui/ui_controls.inc
3943 /sales/sales_order_entry.php
3945 27-Jun-2009 Joe Hunt
3946 # Corrections to default COAs.
3951 26-Jun-2009 Joe Hunt
3952 + Added Print of Work Order and GRN Valuation Report
3953 # Small bug in company preferences
3954 $ /admin/company_preferences.php
3955 /manufacturing/includes/db/work_orders_db.inc
3956 /manufacturing/work_order_entry.php
3957 /reporting/rep305.php (new file)
3958 /reporting/rep409.php (new file)
3959 /reporting/reports_main.php
3960 /reporting/includes/doctext.inc
3961 /reporting/includes/doctext2.inc
3962 /reporting/includes/header2.inc
3963 /reporting/includes/pdf_report.inc
3964 /reporting/includes/reports_classes.inc
3966 26-Jun-2009 Joe Hunt
3967 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3968 $ /admin/gl_setup.php
3969 /admin/db/company_db.inc
3970 /gl/bank_transfer.php
3971 /gl/includes/db/gl_db_banking.inc
3972 /purchasing/supplier_payment.php
3973 /purchasing/includes/db/supp_payment_db.inc
3974 /sales/customer_payment.php
3975 /sales/includes/db/payment_db.inc
3980 25-Jun-2009 Joe Hunt
3981 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3982 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3983 $ /admin/fiscalyears.php
3984 /gl/includes/db/gl_db_accounts.inc
3985 /gl/includes/db/gl_db_account_types.inc
3986 /gl/includes/db/gl_db_trans.inc
3987 /gl/manage/gl_account_classes.php
3989 /includes/ui/ui_lists.inc
3994 25-Jun-2009 Janusz Dobrowolski
3995 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3996 $ /admin/backups.php
3997 /admin/company_preferences.php
3998 /admin/view_print_transaction.php
3999 /applications/setup.php
4001 /dimensions/inquiry/search_dimensions.php
4003 /gl/includes/db/gl_db_accounts.inc
4004 /gl/includes/db/gl_db_account_types.inc
4005 /gl/includes/db/gl_db_trans.inc
4006 /gl/includes/ui/gl_bank_ui.inc
4007 /gl/inquiry/gl_trial_balance.php
4008 /gl/inquiry/tax_inquiry.php
4009 /gl/manage/gl_account_classes.php
4010 /includes/data_checks.inc
4011 /includes/db/manufacturing_db.inc
4012 /includes/errors.inc
4014 /includes/references.inc
4015 /includes/session.inc
4017 /includes/ui/db_pager_view.inc
4018 /includes/ui/ui_lists.inc
4019 /includes/ui/ui_view.inc
4020 /inventory/inquiry/stock_status.php
4021 /inventory/manage/items.php
4022 /inventory/manage/locations.php
4023 /inventory/manage/sales_kits.php
4024 /inventory/prices.php
4025 /inventory/purchasing_data.php
4026 /lang/new_language_template/LC_MESSAGES/empty.po
4027 /manufacturing/includes/db/work_orders_db.inc
4028 /manufacturing/includes/db/work_orders_produce_items_db.inc
4029 /manufacturing/includes/db/work_orders_quick_db.inc
4030 /manufacturing/includes/manufacturing_ui.inc
4031 /manufacturing/inquiry/bom_cost_inquiry.php
4032 /manufacturing/manage/bom_edit.php
4033 /manufacturing/search_work_orders.php
4034 /manufacturing/view/work_order_view.php
4035 /manufacturing/work_order_add_finished.php
4036 /manufacturing/work_order_costs.php (new file)
4037 /manufacturing/work_order_entry.php
4038 /manufacturing/work_order_issue.php
4039 /manufacturing/work_order_release.php
4040 /purchase/po_receive_items.php
4041 /purchasing/allocations/supplier_allocation_main.php
4042 /purchasing/includes/db/grn_db.inc
4043 /purchasing/includes/db/invoice_db.inc
4044 /purchasing/includes/db/po_db.inc
4045 /purchasing/includes/purchasing_db.inc
4046 /purchasing/includes/ui/po_ui.inc
4047 /purchasing/inquiry/po_search_completed.php
4048 /purchasing/inquiry/supplier_inquiry.php
4049 /purchasing/supplier_credit.php
4050 /purchasing/supplier_invoice.php
4051 /reporting/includes/class.mail.inc
4052 /reporting/includes/pdf.report.inc
4053 /reporting/includes/reports_classes.inc
4054 /reporting/rep109.php
4055 /reporting/rep209.php
4056 /reporting/rep302.php
4057 /reporting/rep302.php
4058 /reporting/rep303.php
4059 /reporting/rep303.php
4060 /reporting/rep701.php
4061 /reporting/rep705.php
4062 /reporting/rep706.php
4063 /reporting/rep707.php
4064 /reporting/rep708.php
4065 /reporting/reports_main.php
4066 /sales/create_recurrent_invoices.php
4067 /sales/customer_delivery.php
4068 /sales/includes/db/sales_order_db.inc
4069 /sales/includessales_order_ui.inc
4070 /sales/inquiry/sales_orders_view.php
4071 /sales/manage/customer_branches.php
4074 /taxes/db/tax_types_db.inc
4075 /taxes/tax_types.php
4077 17-Jun-2009 Janusz Dobrowolski
4078 # Fixed supplier payment view link
4079 $ /includes/ui/ui_view.inc
4081 03-Jun-2009 Janusz Dobrowolski
4082 ! Delete buttons prepared for js confirmation.
4083 $ /admin/fiscalyears.php
4085 02-Jun-2009 Joe Hunt
4086 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4087 $ /admin/fiscalyear.php
4088 ! Created a function db_backup in /admin/db/maintenence_db.inc
4089 $ /admin/db/maintenance_db.inc
4091 /admin/inst_upgrade.php
4093 22-May-2009 Janusz Dobrowolski
4094 # Defualt hyperlink href set to PHP_SELF
4095 $ /includes/ui/ui_controls.inc
4097 21-May-2009 Janusz Dobrowolski
4098 + Added reset_focus helper function.
4099 $ /includes/ui/ui_view.inc
4100 # Fixed link on and focus on final page.
4101 $ /gl/gl_journal.php
4103 19-May-2009 Janusz Dobrowolski
4104 + Automatic update currency option added.
4105 $ /gl/includes/db/gl_db_currencies.inc
4106 /includes/ui/ui_view.inc
4107 /gl/manage/currencies.php
4111 + Added hook support for localized functions
4112 $ /gl/includes/db/gl_db_rates.inc
4113 /gl/manage/exchange_rates.php
4114 /includes/session.inc
4115 ! Fixed hook for optional TaxFunction
4116 $ /reporting/rep709.php
4117 ! Removed obsolete has_locale helper.
4118 $ /includes/lang/language.php
4120 17-May-2009 Janusz Dobrowolski
4121 + Added excluding item/category from sales.
4122 $ /includes/ui/ui_lists.inc
4123 /inventory/includes/db/items_category_db.inc
4124 /inventory/includes/db/items_db.inc
4125 /inventory/manage/item_categories.php
4126 /inventory/manage/items.php
4130 15-May-2009 Joe Hunt
4131 # Bad link to view dimension
4132 $ /includes/ui/ui_view.inc
4134 $ /purchasing/includes/ui/invoice_ui.inc
4136 14-May-2009 Joe Hunt
4137 + Added user_id to Journal Inquiry
4138 $ /gl/inquiry/journal_inquiry.php
4140 13-May-2009 Janusz Dobrowolski
4141 # Excluding closed transactions from edition/voiding.
4142 $ /includes/db/audit_trail_db.inc
4143 /admin/void_transaction.php
4144 /sales/inquiry/customer_inquiry.php
4145 /gl/inquiry/journal_inquiry.php
4146 # Fixed error during category adding.
4147 $ /inventory/includes/db/items_category_db.inc
4148 + Units and item type is editable until item not used.
4149 $ /inventory/includes/db/items_db.inc
4150 /inventory/manage/items.php
4152 11-May-2009 Joe Hunt
4153 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4154 $ /admin/fiscalyers.php
4156 10-May-2009 Janusz Dobrowolski
4157 ! Support for periodic journal trans closing/indexing
4158 $ /includes/db/audit_trail_db.inc
4159 /admin/fiscalyears.php
4160 /gl/includes/db/gl_db_trans.inc
4161 /gl/inquiry/journal_inquiry.php
4163 ! Restored support for reversed transactions
4164 $ /gl/gl_journal.php
4165 /gl/includes/ui/gl_journal_ui.inc
4167 08-May-2009 Janusz Dobrowolski
4168 + Added journal entry edition, removed reverse transaction option.
4169 $ /gl/includes/ui/gl_journal_ui.inc
4170 /gl/includes/db/gl_db_trans.inc
4171 + Added journal entry transaction edition/view
4172 $ /gl/gl_journal.php
4173 /includes/ui/ui_view.inc
4174 + Added journal inquiry
4175 $ /gl/inquiry/journal_inquiry.php (new)
4176 /includes/ui/ui_lists.inc
4177 /applications/generalledger.php
4178 ! Document references saved also in refs table for easy access.
4179 $ /dimensions/includes/dimensions_db.inc
4180 /includes/references.inc
4181 /gl/includes/db/gl_db_banking.inc
4182 /inventory/includes/db/items_adjust_db.inc
4183 /inventory/includes/db/items_transfer_db.inc
4184 /manufacturing/includes/db/work_order_issues_db.inc
4185 /manufacturing/includes/db/work_order_produce_items_db.inc
4186 /manufacturing/includes/db/work_orders_db.inc
4187 /manufacturing/includes/db/work_orders_quick_db.inc
4188 /purchasing/includes/db/grn_db.inc
4189 /purchasing/includes/db/invoice_db.inc
4190 /purchasing/includes/db/po_db.inc
4191 /purchasing/includes/db/supp_payment_db.inc
4192 /sales/includes/db/payment_db.inc
4193 /sales/includes/db/sales_credit_db.inc
4194 /sales/includes/db/sales_delivery_db.inc
4195 /sales/includes/db/sales_invoice_db.inc
4197 ! Small fixes needed for pending client-side validation support
4198 $ /includes/current_user.inc
4200 /includes/session.inc
4201 /includes/page/header.inc
4202 /includes/page/footer.inc
4203 /includes/errors.inc
4206 /themes/aqua/default.css
4207 /themes/cool/default.css
4208 /themes/default/default.css
4209 /themes/aqua/renderer.php
4210 /themes/cool/renderer.php
4211 /themes/default/renderer.php
4212 ! Function get_reference return string instead of mysql resource.
4213 $ /includes/db/references_db.inc
4214 ! Added reference var
4215 $ /includes/ui/items_cart.inc
4216 # Small bugfix in invoice view
4217 $ /sales/includes/db/sales_invoice_db.inc
4218 # Last document date bug fixed
4219 $ /sales/customer_delivery.php
4220 # Fixed false warning during upgrade process in debug mode.
4221 $ /admin/inst_upgrade.php
4223 03-May-2009 Janusz Dobrowolski
4224 + Audit trail added.
4225 $ /includes/db/audit_trail_db.inc (new)
4226 /admin/db/voiding_db.inc
4227 /gl/includes/db/gl_db_banking.inc
4228 /gl/includes/db/gl_db_trans.inc
4230 /inventory/includes/db/items_adjust_db.inc
4231 /inventory/includes/db/items_trans_db.inc
4232 /inventory/includes/db/items_transfer_db.inc
4233 /manufacturing/includes/db/work_order_issues_db.inc
4234 /manufacturing/includes/db/work_order_produce_items_db.inc
4235 /manufacturing/includes/db/work_orders_db.inc
4236 /manufacturing/includes/db/work_orders_quick_db.inc
4237 /purchasing/includes/db/grn_db.inc
4238 /purchasing/includes/db/po_db.inc
4239 /purchasing/includes/db/supp_trans_db.inc
4240 /sales/includes/db/cust_trans_db.inc
4241 /sales/includes/db/sales_order_db.inc
4246 ! Changed primary key in users table
4247 $ /admin/change_current_user_password.php
4248 /admin/inst_upgrade.php
4250 /admin/db/users_db.inc
4251 /includes/current_user.inc
4252 ! Enabled drop table queries during non-forced upgrade
4253 $ /admin/db/maintenance_db.inc
4254 # Small optimization
4255 /sales/includes/sales_db.inc
4256 # Fixed default date handling.
4257 $ /sales/customer_invoice.php
4258 # Fixed error handling in debug mode
4259 $ /includes/errors.inc
4260 /includes/db/connect_db.inc
4262 02-May-2009 Joe Hunt
4263 # Minor bug Profit & Loss Statement
4264 $ /reporting/rep707.php
4266 02-May-2009 Joe Hunt
4267 ! Company setup option for printing server Time Zone on Reports Print-Out.
4268 ! Company setup version_id for stamping the version id. Can be used for check for update.
4269 $ /admin/company_preferences.php
4270 /admin/db/company_db.inc
4271 /reporting/includes/pdf_report.inc
4276 01-May-2009 Joe Hunt
4277 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4278 $ /reporting/reports_main.php
4279 /reporting/rep101.php
4280 /reporting/rep201.php
4282 30-Apr-2009 Janusz Dobrowolski
4283 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4285 30-Apr-2009 Janusz Dobrowolski
4286 # Small layout fixes
4287 $ /includes/errors.inc
4288 /themes/aqua/renderer.php
4289 /themes/cool/renderer.php
4290 /themes/default/renderer.php
4292 29-Apr-2009 Janusz Dobrowolski
4293 ! Messages styles moved default.css
4294 $ /includes/errors.inc
4295 /themes/aqua/default.css
4296 /themes/cool/default.css
4297 /themes/default/default.css
4299 28-Apr-2009 Joe Hunt
4300 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4301 $ /admin/gl_setup.ph
4302 /admin/fiscalyears.php
4303 /admin/db/company_db.inc
4308 25-Apr-2009 Janusz Dobrowolski
4309 # Fixed ambigous sql
4310 $ /inventory/manage/item_categories.php
4312 25-Apr-2009 Joe Hunt
4313 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4314 $ /sql/en_US-demo.sql
4317 24-Apr-2009 Janusz Dobrowolski
4318 + Added inactive records support.
4319 $ /admin/payment_terms.php
4320 /admin/shipping_companies.php
4321 /gl/includes/db/gl_db_account_types.inc
4322 /gl/includes/db/gl_db_currencies.inc
4323 /gl/manage/bank_accounts.php
4324 /gl/manage/currencies.php
4325 /gl/manage/gl_account_classes.php
4326 /gl/manage/gl_account_types.php
4327 /gl/manage/gl_accounts.php
4328 /includes/ui/ui_lists.inc
4329 /inventory/includes/db/items_units_db.inc
4330 /inventory/includes/db/movement_types_db.inc
4331 /inventory/manage/item_categories.php
4332 /inventory/manage/item_units.php
4333 /inventory/manage/items.php
4334 /inventory/manage/locations.php
4335 /inventory/manage/movement_types.php
4336 /manufacturing/includes/db/work_centres_db.inc
4337 /manufacturing/manage/work_centres.php
4338 /purchasing/manage/suppliers.php
4339 /sales/includes/db/sales_points_db.inc
4340 /sales/manage/sales_points.php
4344 /taxes/item_tax_types.php
4345 /taxes/tax_groups.php
4346 /taxes/tax_types.php
4347 /taxes/db/tax_groups_db.inc
4348 /taxes/db/tax_types_db.inc
4349 # Edit buttons center alignment.
4350 $ /includes/ui/ui_input.inc
4351 # Fixed ajax request using element name on multi-part forms.
4354 24-Apr-2009 Joe Hunt
4355 ! Added option to select how to present Balance Sheet and P&L Statement
4356 $ /gl/manage/gl_account_classes.php
4357 /gl/includes/db/gl_db_account_types.inc
4358 /reporting/rep706.php
4359 /reporting/rep707.php
4362 22-Apr-2009 Janusz Dobrowolski
4363 + Added inactive records support.
4364 $ /sales/includes/db/credit_status_db.inc
4365 /sales/includes/db/sales_types_db.inc
4366 /sales/manage/credit_status.php
4367 /sales/manage/customer_branches.php
4368 /includes/data_checks.inc
4369 /sales/manage/sales_groups.php
4370 /sales/manage/sales_people.php
4371 /sales/manage/sales_types.php
4372 # Slightly changed inactive record support
4373 $ /includes/ui/ui_input.inc
4374 /includes/ui/ui_lists.inc
4375 /sales/manage/customers.php
4376 /sales/manage/sales_areas.php
4377 ! Display all db_query errors in debug mode
4378 $ /includes/db/connect_db.inc
4379 # Hide empty/disabled tabs
4380 $ /frontaccounting.php
4381 /applications/dimensions.php
4383 $ /applications/application.php
4385 21-Apr-2009 Janusz Dobrowolski
4386 + Support for inactive records.
4387 $ /includes/ui/ui_lists.inc
4388 /includes/ui/ui_input.inc
4389 /includes/db/sql_functions.inc
4390 /themes/aqua/default.css
4391 /themes/cool/default.css
4392 /themes/default/default.css
4393 + Added inactive field in cust_branches
4397 + Added inactive records edition.
4398 $ /sales/manage/customers.php
4399 /sales/manage/sales_areas.php
4401 08-Apr-2009 Janusz Dobrowolski
4402 # Fix for hotkeys on multi form pages.
4404 ! Customer name max. length 80
4405 $ /sales/manage/customers.php
4411 30-Mar-2009 Janusz Dobrowolski
4412 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4413 $ /admin/db/v_banktrans.inc (removed)
4414 /applications/manufacturing.php
4415 /gl/include/db/gl_db_banking.inc
4416 /gl/includes/ui/gl_bank_ui.inc
4417 /gl/includes/ui/gl_journal_ui.inc
4418 /gl/manage/exchange_rates.php
4420 /includes/banking.inc
4421 /includes/data_checks.inc
4422 /includes/ui/items_cart.inc
4423 /includes/ui/ui_inputs.inc
4424 /includes/ui/ui_lists.inc
4428 /inventory/includes/inventory_db.inc
4429 /inventory/manage/items.php
4430 /inventory/manage/sales_kits.php
4432 /lang/new_language_template/LC_MASSAGES/empty.po
4433 /manufacturing/inquiry/bom_cost_inquiry.php
4434 /purchasing/allocations/supplier_allocate.php
4435 /purchasing/manage/suppliers.php
4436 /reporting/includes/doctext2.inc
4437 /reporting/includes/doctext.inc
4438 /reporting/including/excel_report.inc
4439 /reporting/rep104.php
4440 /reporting/rep106.php
4441 /reporting/rep303.php
4442 /reporting/rep702.php
4443 /sales/allocations/customer_allocate.php
4444 /sales/includes/db/sales_credit_db.inc
4445 /sales/includes/db/sales_points_db.inc
4446 /sales/includes/ui/sales_credit_ui.inc
4447 /sales/includes/ui/sales_order_ui.inc
4448 /sales/manage/sales_points.php
4449 /sales/sales_order_entry.php
4451 /taxes/tax_types.php
4452 /themes/aqua/default.css
4453 /themes/cool/default.css
4454 /themes/default/default.css
4456 29-Mar-2009 Janusz Dobrowolski
4457 ! Added cancel button
4458 $ /inventory/manage/items.php
4459 ! Element id generation speedup
4460 $ /includes/ui/ui_view.inc
4461 # Fixed hotkeys behaviour in report module
4463 /reporting/includes/reports_classes.inc
4465 21-Mar-2009 Janusz Dobrowolski
4466 + Option to use last document date on subsequent new documents.
4467 $ /admin/display_prefs.php
4468 /admin/db/users_db.inc
4469 /includes/current_user.inc
4470 /includes/prefs/userprefs.inc
4475 + Optional check for current date in date_cells()/date_row()
4476 $ /includes/ui/ui_input.inc
4477 ! Save/retrieve last document date.
4478 $ /gl/bank_account_reconcile.php
4481 /gl/includes/ui/gl_bank_ui.inc
4482 /gl/includes/ui/gl_journal_ui.inc
4483 /includes/date_functions.inc
4484 /includes/ui/ui_view.inc
4485 /inventory/adjustments.php
4486 /inventory/transfers.php
4487 /inventory/includes/item_adjustments_ui.inc
4488 /inventory/includes/stock_transfers_ui.inc
4489 /manufacturing/work_order_entry.php
4490 /purchasing/po_entry_items.php
4491 /purchasing/po_receive_items.php
4492 /purchasing/supplier_payment.php
4493 /purchasing/includes/ui/grn_ui.inc
4494 /purchasing/includes/ui/invoice_ui.inc
4495 /purchasing/includes/ui/po_ui.inc
4496 /sales/credit_note_entry.php
4497 /sales/customer_credit_invoice.php
4498 /sales/customer_delivery.php
4499 /sales/customer_invoice.php
4500 /sales/customer_payments.php
4501 /sales/sales_order_entry.php
4502 /sales/includes/cart_class.inc
4503 /sales/includes/sales_db.inc
4504 /sales/includes/db/sales_order_db.inc
4505 /sales/includes/ui/sales_credit_ui.inc
4506 /sales/includes/ui/sales_order_ui.inc
4508 18-Mar-2009 Janusz Dobrowolski
4509 + Additional option for submit_add_or_update_x() helpers
4510 $ /includes/ui/ui_input.inc
4511 + Icon for default escape button
4512 $ /themes/aqua/images/escape.png (new)
4513 /themes/cool/images/escape.png (new)
4514 + Arrow navigation also in report menus
4517 + Added default keys for form submition/cancelling when apprioprate.
4518 $ All form entry files.
4520 17-Mar-2009 Joe Hunt
4521 ! Changed so company domicile is printed on invoices and statements if filled out.
4522 $ /reporting/includes/header2.inc
4524 17-Mar-2009 Janusz Dobrowolski
4525 + Added default delivery_required_by parameter, removed custom company fields/names.
4526 $ /admin/company_preferences.php
4528 /admin/db/company_db.inc
4529 /includes/prefs/sysprefs.inc
4530 /sql/alter2.2.php (new)
4531 /sql/alter2.2.sql (new)
4534 + Item category now contains default parameters for new items.
4535 $ /inventory/includes/db/items_category_db.inc
4536 /inventory/manage/item_categories.php
4537 /inventory/manage/items.php
4542 ! Updated FA version string.
4544 ! Stock item types moved to types.inc
4545 $ /includes/types.inc
4546 /includes/ui/ui_lists.inc
4547 ! Focus js code optimization
4551 16-Mar-2009 Janusz Dobrowolski
4552 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4553 arrow navigation in menus
4554 $ /includes/ui/ui_input.inc
4555 /includes/ui/ui_controls.inc
4556 /includes/ui/ui_view.inc
4557 /includes/page/footer.inc
4561 /reporting/includes/reporting.inc
4562 /themes/default/images/escape.png
4563 /themes/aqua/default.css
4564 /themes/aqua/renderer.php
4565 /themes/cool/default.css
4566 /themes/cool/renderer.php
4567 /themes/default/default.css
4568 /themes/default/renderer.php
4569 /themes/default/images/escape.png
4570 /sales/sales_order_entry.php
4572 ! SID & start_form() cleanup
4575 /admin/attachments.php
4577 /admin/create_coy.php
4578 /admin/inst_lang.php
4579 /admin/inst_module.php
4580 /admin/view_print_transaction.php
4581 /admin/void_transaction.php
4582 /dimensions/inquiry/search_dimensions.php
4583 /gl/bank_transfer.php
4585 /gl/inquiry/gl_trial_balance.php
4586 /gl/manage/exchange_rates.php
4587 /inventory/adjustments.php
4588 /inventory/cost_update.php
4589 /inventory/prices.php
4590 /inventory/purchasing_data.php
4591 /inventory/reorder_level.php
4592 /inventory/transfers.php
4593 /inventory/inquiry/stock_movements.php
4594 /inventory/inquiry/stock_status.php
4595 /inventory/manage/item_codes.php
4596 /inventory/manage/sales_kits.php
4597 /manufacturing/search_work_orders.php
4598 /manufacturing/work_order_issue.php
4599 /manufacturing/inquiry/bom_cost_inquiry.php
4600 /manufacturing/manage/bom_edit.php
4601 /purchasing/po_entry_items.php
4602 /purchasing/po_receive_items.php
4603 /purchasing/supplier_credit.php
4604 /purchasing/supplier_invoice.php
4605 /purchasing/supplier_payment.php
4606 /purchasing/allocations/supplier_allocate.php
4607 /purchasing/inquiry/po_search.php
4608 /purchasing/inquiry/po_search_completed.php
4609 /purchasing/inquiry/supplier_allocation_inquiry.php
4610 /purchasing/inquiry/supplier_inquiry.php
4611 /sales/credit_note_entry.php
4612 /sales/customer_credit_invoice.php
4613 /sales/customer_delivery.php
4614 /sales/customer_invoice.php
4615 /sales/allocations/customer_allocate.php
4616 /sales/includes/ui/sales_credit_ui.inc
4617 /sales/inquiry/customer_allocation_inquiry.php
4618 /sales/inquiry/sales_deliveries_view.php
4619 /sales/inquiry/sales_orders_view.php
4621 ------------------------------- Release 2.1.5 ----------------------------------
4622 26-Aug-2009 Joe Hung
4625 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4626 $ /reporting/reports_main.php
4628 $ /taxes/tax_calc.inc
4629 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4631 24-Aug-2009 Joe Hunt
4632 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4633 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4634 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4635 This is for safety reasons.
4636 $ /includes/current_user.inc
4637 /includes/ui/ui_input.inc
4638 /inventory/purchasing_data.php
4639 /purchasing/po_receive_items.php
4640 /purchasing/includes/ui/invoice_ui.inc
4641 /purchasing/includes/ui/po_ui.inc
4642 /purchasing/view/view_grn.php
4643 /purchasing/view/view_po.php
4644 /reporting/rep209.php
4646 21-Aut-2009 Joe Hunt
4647 # [0000162] Deleting a GL account may cause problems with quick entries
4648 $ /gl/manage/gl_accounts.php
4650 20-Aug-2009 Joe Hunt
4651 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4652 $ /gl/includes/gl_db_accounts.inc
4653 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4654 $ /purchasing/po_receive_items.php
4656 19-Aug-2009 Joe Hunt
4657 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4658 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.
4659 $ /gl/includes/db/gl_db_bank_accounts.inc
4660 /gl/manage/gl_quick_entries.php
4661 /includes/ui/ui_view.inc
4663 18-Aug-2009 Joe Hunt
4664 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4665 $ /purchasing/includes/db/invoice_db.inc
4666 /purchasing/includes/ui/invoice_ui.inc
4667 /purchasing/includes/supp_trans_class.inc
4669 18-Aug-2009 Joe Hunt
4670 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4671 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4672 $ /gl/includes/db/gl_db_bank_accounts.inc
4673 /gl/manage/gl_quick_entries.php
4674 /includes/ui/ui_view.inc
4677 17-Aug-2009 Janusz Dobrowolski
4678 # [0000158] Added missing check for POS usage before deletion.
4679 $ /sales/manage/sales_points.php
4681 17-Aug-2009 Joe Hunt
4682 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4683 $ /gl/includes/db/gl_db_bank_trans.inc
4684 /purchasing/supplier_payment.php
4685 /sales/customer_payments.php
4686 /sales/includes/db/payments_db.inc
4688 14-Aug-2009 Janusz Dobrowolski
4689 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4690 $ /sales/customer_credit_invoice.php
4691 /sales/customer_delivery.php
4692 /sales/customer_invoice.php
4694 12-Aug-2009 Joe Hunt
4695 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4696 $ /purchasing/includes/purchasing_db.inc
4697 /purchasing/includes/db/invoice_db.inc
4698 # memo field was not written in list of journal entries.
4699 $ /reporting/rep702.php
4701 08-Aug-2009 Janusz Dobrowolski
4702 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4703 $ /includes/ui/ui_view.inc
4705 08-Aug-2009 Janusz Dobrowolski
4706 # [0000152] Config_db.php changed after failed company database creation
4709 08-Aug-2009 Joe Hunt
4710 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4711 $ /gl/manage/gl_account_classes.php
4713 04-Aug-2009 Joe Hunt
4714 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4715 $ /reporting/includes/header2.inc
4716 # [0000145] Email sales order doesn't work if no email on branch but on customer
4717 $ /sales/includes/db/sales_order_db.inc
4718 /reporting/rep109.php
4719 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4720 Balance Sheet, PL Statements and Monthly Bread Down reports.
4721 $ /gl/manage/gl_account_classes.php.
4723 ------------------------------- Release 2.1.4 ----------------------------------
4724 30-Jul-2009 Joe Hunt
4727 # Bad right margin on Tax Report (papersize A4)
4728 $ /reporting/rep709.php
4729 # [0000146] Purch data description with a ' (apostrophe) fails
4730 $ /inventory/purchasing_data.php
4731 /purchasing/includes/purchasing_db.inc
4733 28-Jul-2009 Joe Hunt
4734 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4735 $ /reporting/rep109.php
4736 /reporting/includes/doctext.inc
4737 /reporting/includes/doctext2.inc
4738 /reporting/includes/header2.inc
4739 /reporting/includes/pdf_report.inc
4741 18-Jul-2009 Joe Hunt
4742 # 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).
4743 $ /sales/includes/db/cust_trans_db.inc
4744 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4745 $ /reporting/rep101.php
4746 /reporting/rep201.php
4748 13-Jul-2009 Joe Hunt
4749 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4750 $ /gl/includes/db/gl_db_banking.inc
4751 /gl/includes/db/gl_db_trans.inc
4752 /reporting/rep709.php
4753 ! Comments should follow templates and recurrent invoices.
4754 $ /sales/create_recurrent_invoices.php
4755 /sales/sales_order_entry.php
4757 12-Jul-2009 Joe Hunt
4758 # Wrong presentation of left to allocate if discount was given
4759 $ /sales/view/view_receipt.php
4760 /purchasing/view/view_supp_payment.php
4762 11-Jul-2009 Joe Hunt
4763 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4764 $ /reporting/rep304.php
4765 /reporting/reports_main.php
4767 10-Jul-2009 Joe Hunt
4768 # [0000142] Purchase Order use the same header as Sales Order
4769 $ /reporting/includes/doctext.inc
4770 /reporting/includes/doctext2.inc
4772 $ /includes/db/manufacturing.inc
4774 10-Jul-2009 Janusz Dobrowolski
4775 # [0000141] Attachment view/download bug.
4776 $ /admin/attachments.php
4777 # [0000140] Numeric format bug in credit limit input.
4778 $ /purchasing/manage/suppliers.php
4779 # [0000143] Bad format of PO popup window (Softechmatrix).
4780 $ /purchasing/view/view_grn.php
4782 09-Jul-2009 Janusz Dobrowolski
4783 # [0000139] Change of bank account type after creation should not be allowed.
4784 $ /gl/manage/bank_accounts.php
4786 01-Jul-2009 Joe Hunt
4787 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4788 $ /purchasing/includes/db/invoice_db.inc
4790 26-Jun-2009 Joe Hunt
4791 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4792 $ /purchasing/includes/db/invoice_db.inc
4794 ------------------------------- Release 2.1.3 ----------------------------------
4795 25-Jun-2009 Joe Hunt
4800 ! Suppressed menu on access denied in view popup windows.
4801 $ /includes/session.inc
4804 /lang/new_language_template/LC_MESSAGES/empty.po
4806 23-Jun-2009 Janusz Dobrowolski
4807 ! Added edition link in Purchase Order Inquiry
4808 $ /purchasing/includes/ui/po_ui.inc
4809 /purchasing/inquiry/po_search_completed.php
4811 23-Jun-2009 Joe Hunt
4812 # [0000137] Material Cost Averaging Problem (again) when voiding.
4813 $ /purchasing/includes/db/invoice_db.inc
4815 21-Jun-2009 Joe Hunt
4816 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4817 $ /manufacturing/includes/db/work_orders_quick_db.inc
4819 20-Jun-2009 Janusz Dobrowolski
4820 ! Php notices removed from logging to avoid flood from @ constructs.
4821 $ /includes/errors.inc
4822 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4823 $ /gl/gl_journal.php
4824 /includes/ui/ui_view.inc
4825 /purchasing/supplier_credit.php
4826 /purchasing/supplier_invoice.php
4827 /taxes/tax_types.php
4828 /taxes/db/tax_types_db.inc
4830 20-Jun-2009 Joe Hunt/Tu Nguyen
4831 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4832 $ /purchasing/includes/db/grn_db.inc
4834 18-Jun-2009 Joe Hunt
4835 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4836 $ /inventory/purchasing_data.php
4837 /purchasing/includes/purchasing_db.inc
4838 /purchasing/includes/db/po_db.inc
4839 /purchasing/includes/ui/po_ui.inc
4841 17-Jun-2009 Janusz Dobrowolski
4842 # Fixed form reset after error, allowed png logo files.
4843 $ /admin/company_preferences.php
4844 ! Removed unneeded submit_on_change in uom selector.
4845 $ /includes/ui/ui_lists.inc
4846 # Allowed reuse of supplier references from voided invoices.
4847 $ /purchasing/supplier_invoice.php
4848 # Total payment/credit sign fix.
4849 $ /purchasing/allocations/supplier_allocation_main.php
4850 # Voided documents should not be displayed.
4851 $ /purchasing/inquiry/supplier_inquiry.php
4853 17-Jun-2009 Joe Hunt/Tu Nguyen
4854 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4855 $ /purchasing/includes/db/invoice_db.inc
4857 16-Jun-2009 Janusz Dobrowolski
4858 ! Added error logging to file or syslog.
4860 /includes/errors.inc
4861 # Cleaned output buffering notices.
4862 $ /includes/errors.inc
4863 /includes/session.inc
4865 15-Jun-2009 Joe Hunt
4866 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4867 ! Clean-up in ui_list codes.
4868 $ /includes/ui/ui_lists.inc
4869 /manufacturing/work_order_entry.php
4870 /manufacturing/search_work_orders.php
4871 /manufacturing/manage/bom_edit.php
4872 /manufacturing/inquiry/bom_cost_inquiry.php
4874 14-Jun-2009 Joe Hunt
4875 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4876 $ /gl/includes/db/gl_db_account_types.inc
4877 /gl/includes/db/gl_db_accounts.inc
4879 /reporting/rep705.php
4880 /reporting/rep706.php
4881 /reporting/rep707.php
4882 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4885 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4886 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4887 $ /includes/references.inc
4888 ! Improved email sending of documents. With help of Tom Moulton
4889 $ /reporting/rep109.php
4890 /reporting/rep209.php
4891 /reporting/includes/class.mail.inc
4892 /reporting/includes/pdf.report.inc
4894 12-Jun-2009 Joe Hunt
4896 $ /gl/includes/db/gl_db_trans.inc
4897 /gl/inquiry/gl_trial_balance.php
4898 /includes/ui/ui_view.inc
4899 /reporting/rep708.php
4901 11-Jun-2009 Joe Hunt
4902 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4903 $ /gl/manage/gl_account_classes.php
4904 /gl/includes/db/gl_db_account_types.inc
4905 /gl/includes/db/gl_db_accounts.inc
4906 /gl/inquiry/gl_trial_balance.php
4908 /includes/ui/ui_lists.inc
4909 /reporting/rep705.php
4910 /reporting/rep706.php
4911 /reporting/rep707.php
4912 /reporting/rep708.php
4914 09-Jun-2009 Joe Hunt
4915 # Bad format in due date column in search dimensions
4916 $ /dimensions/inquiry/search_dimensions.php
4918 08-Jun-2009 Joe Hunt
4919 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4920 $ /gl/includes/db/gl_db_trans.inc
4921 /gl/includes/ui/gl_bank_ui.inc
4923 /includes/ui/ui_lists.inc
4924 /manufacturing/search_work_orders.php
4925 /manufacturing/work_order_costs.php (new file)
4926 /manufacturing/work_order_entry.php
4927 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4928 $ /manufacturing/work_order_add_finished.php
4929 /manufacturing/work_order_issue.php
4930 /manufacturing/work_order_release.php
4931 /manufacturing/includes/manufacturing_ui.inc
4932 /manufacturing/includes/db/work_orders_db.inc
4933 /manufacturing/includes/db/work_orders_quick_db.inc
4934 /manufacturing/includes/db/work_orders_produce_items_db.inc
4935 /manufacturing/view/work_order_view.php
4937 05-Jun-2009 Joe Hunt
4938 # Missing underscore in gettext string
4939 $ /sales/create_recurrent_invoices.php
4940 # Broken gettext string over 2 lines
4941 $ /sales/customer_delivery.php
4943 04-Jun-2009 Joe Hunt
4944 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4945 $ /purchasing/includes/db/invoice_db.inc
4947 03-Jun-2009 Joe Hunt
4948 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4949 $ /reporting/includes/reports_classes.inc
4950 # Deleting of Locations was too easy. Implemented much more checks
4951 $ /inventory/manage/locations.php
4952 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4953 $ /reporting/rep302.php
4954 /reporting/rep303.php
4955 /includes/db/manufacturing_db.inc
4956 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4957 $ /manufacturing/work_order_issue.php
4958 /manufacturing/work_order_add_finished.php
4959 # Missing decimal calculation in BOM edit.
4960 $ /manufacturing/manage/bom_edit.php
4961 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4962 $ /purchase/po_receive_items.php
4964 27-May-2009 Joe Hunt
4965 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4966 $ /gl/includes/db/gl_db_accounts.inc
4967 /gl/includes/db/gl_db_account_types.inc
4968 /reporting/rep701.php
4969 /reporting/rep705.php
4970 /reporting/rep706.php
4971 /reporting/rep707.php
4973 26-May-2009 Joe Hunt
4974 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4975 $ /gl/includes/db/gl_db_accounts.inc
4976 /gl/includes/db/gl_db_account_types.inc
4977 /reporting/rep701.php
4978 /reporting/rep705.php
4979 /reporting/rep706.php
4980 /reporting/rep707.php
4981 # fixed wider combobox for backup-files in company backup
4982 $ /admin/backups.php
4984 25-May-2009 Joe Hunt
4985 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4986 $ /purchasing/includes/db/grn_db.inc
4987 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4988 $ /gl/includes/db/gl_db_accounts.inc
4989 /reporting/rep706.php
4990 /reporting/rep707.php
4991 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4992 $ /reporting/rep303.php
4993 /reporting/reports_main.php
4995 23-May-2009 Janusz Dobrowolski
4996 # Fixed transaction table search update.
4997 $ /admin/view_print_transaction.php
4998 # Fixed initial select for array_selector()
4999 $ /includes/ui/ui_lists.inc
5001 22-May-2009 Janusz Dobrowolski
5002 # Fixed buggy reference instead of id in report dimension selectors.
5003 $ /reporting/includes/reports_classes.inc
5004 # Fixed typo in setup menu
5005 $ /applications/setup.php
5007 21-May-2009 Joe Hunt/Tom Moulton
5008 # Recursion fix in manufacturing_db.inc by Tom Moulton
5009 $ /includes/db/manufacturing_db.inc
5011 20-May-2009 Janusz Dobrowolski
5013 $ /inventory/prices.php
5014 # Fixed select buttons icon.
5015 $ /sales/manage/customer_branches.php
5017 20-May-2009 Joe Hunt
5018 # Fixed and optimized On Order in Inventory Items Status and reports
5019 $ /includes/db/manufacturing_db.inc
5020 /inventory/inquiry/stock_status.php
5021 /reporting/rep302.php
5022 /reporting/rep303.php
5023 /sales/includes/db/sales_order_db.inc
5025 18-May-2009 Joe Hunt
5026 # html header shown in backup downloads.
5027 $ /admin/backups.php
5028 ! Reinserted the link to GL in Work Order Inquiry.
5029 $ /manufacturing/search_work_orders.php
5030 # Added non closed work order requirements on On Order in Inventory Items Status
5031 $ /inventory/inquiry/stock_status.php
5032 ! Added mb_flag 'M' in demand checks
5033 $ /sales/includes/db/sales_order_db.inc
5034 /reporting/rep302.php
5035 /reporting/rep303.php
5037 17-May-2009 Joe Hunt
5038 ! Changed service items to use cogs account instead of inventory account.
5039 $ /inventory/manage/items.php
5041 16-May-2009 Joe Hunt
5042 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5043 $ /includes/ui/db_pager_view.inc
5044 ! Removed obsolete 'K' mb_flag checks.
5045 $ /includes/data_checks.inc
5046 /includes/ui/ui_lists.inc
5048 13-May-2009 Joe Hunt
5049 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5050 $ /includes/ui/ui_lists.inc
5052 10-May-2009 Joe Hunt
5053 # Period presentation bug in tax report/inquiry
5054 $ /gl/inquiry/tax_inquiry.php
5055 /reporting/includes/reports_classes.inc
5057 07-May-2009 Joe Hunt
5058 # Layout bug in exchange rate display
5059 $ /includes/ui/ui_view.inc
5060 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5061 $ /sales/inquiry/sales_orders_view.php
5062 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5063 $ /sales/includessales_order_ui.inc
5065 05-May-2009 Janusz Dobrowolski
5066 # Fixed check if code for new sales kit is not used.
5067 $ /inventory/manage/sales_kits.php
5069 04-May-2009 Joe Hunt
5070 # Purchase Order document shows wrong purch data conversion if purch data
5071 $ /reporting/rep209.php
5074 ------------------------------- Release 2.1.2 ----------------------------------
5075 30-Apr-2009 Joe Hunt
5079 22-Apr-2009 Joe Hunt
5080 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5081 $ /purchasing/manage/suppliers.php
5083 20-Apr-2009 Janusz Dobrowolski
5084 # Rewritten backup manager, fixed progressbar bug.
5085 $ /admin/backups.php
5086 # Fixed bug in zipped sql file restore.
5087 $ /admin/db/maintenance_db.inc
5088 ! JsHttpRequest class updated to latest version.
5089 $ /includes/JsHttpRequest.php
5090 /js/JsHttpRequest.js
5091 ! Added optional parameter in vertical_space()
5092 $ /includes/ui/ui_controls.inc
5093 + Helper for javascript confirm dialogs added.
5094 $ /includes/ui/ui_input.inc
5095 ! Client side confirm dialog added for destructive submits.
5096 $ /purchasing/supplier_invoice.php
5097 /purchasing/includes/ui/invoice_ui.inc
5098 /sales/sales_order_entry.php
5099 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5100 $ /includes/current_user.inc
5101 /includes/page/footer.inc
5102 /includes/page/header.inc
5103 /includes/ui/ui_view.inc
5107 /themes/aqua/images/progressbar.gif
5108 /themes/cool/images/progressbar.gif
5109 /themes/default/images/progressbar.gif
5110 /themes/default/images/ajax-loader2.gif (new)
5111 /themes/default/images/warning.png (new)
5112 /themes/aqua/images/ajax-loader2.gif (new)
5113 /themes/aqua/images/warning.png (new)
5114 /themes/cool/images/ajax-loader2.gif (new)
5115 /themes/cool/images/warning.png (new)
5116 # Fixed supplier uom retrieval.
5117 $ /purchasing/includes/db/po_db.inc
5119 04-Apr-2009 Janusz Dobrowolski
5120 # Paper format defaults to A4 for unknown specifiers.
5121 $ /reporting/includes/pdf_report.inc
5122 # Sealing sql statements.
5123 $ /sales/manage/customers.php
5125 01-Apr-2009 Janusz Dobrowolski
5126 # Fixed document mailing.
5127 $ /reporting/includes/pdf_report.inc
5128 # Fixed focus javascript error on lists.
5129 $ /includes/ui/ui_lists.inc
5130 # Fixed report links hotkey selection
5133 ------------------------------- Release 2.1.1 ----------------------------------
5134 30-Mar-2009 Janusz Dobrowolski
5135 # Fixed display of unsufficient quantities in sales docs.
5136 $ /sales/includes/ui/sales_order_ui.inc
5137 /themes/aqua/default.css
5138 /themes/cool/default.css
5139 /themes/default/default.css
5140 # Updated gettext template file
5141 $ /lang/new_language_template/LC_MASSAGES/empty.po
5145 29-Mar-2009 Janusz Dobrowolski
5146 # [0000126] 'Invoice' words on credit note document.
5147 $ /reporting/includes/doctext.inc
5148 /reporting/includes/doctext2.inc
5149 # [0000125] Sql error when creating credit note.
5150 $ /sales/includes/db/sales_credit_db.inc
5151 # [0000121] Error during qoh calculations.
5152 $ /sales/includes/ui/sales_order_ui.inc
5154 28-Mar-2009 Janusz Dobrowolski
5155 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5156 $ /gl/manage/exchange_rates.php
5158 27-Mar-2009 Janusz Dobrowolski
5159 # Fixed include file path in reports 104,303
5160 $ /reporting/rep104.php
5161 /reporting/rep303.php
5163 26-Mar-2009 Janusz Dobrowolski
5164 # Fixed problems with cash invoices created after db upgrade.
5165 $ /includes/data_checks.inc
5166 /sales/includes/db/sales_points_db.inc
5167 /sales/manage/sales_points.php
5170 24-Mar-2009 Joe Hunt
5171 # Wrong price decimals in Report Salesman Listing
5172 $ /reporting/rep106.php
5174 23-Mar-2009 Janusz Dobrowolski
5175 # Fixed keybord access issue after AltTab
5178 23-Mar-2009 Joe Hunt
5179 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5180 $ /reporting/including/excel_report.inc
5182 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5183 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5184 $ /inventory/manage/items.php
5185 /inventory/includes/inventory_db.inc
5186 /reporting/rep104.php
5187 /reporting/rep303.php
5189 21-Mar-2009 Janusz Dobrowolski
5190 # Broken currency section after date change.
5191 $ /sales/includes/ui/sales_credit_ui.inc
5192 /sales/includes/ui/sales_order_ui.inc
5194 20-Mar-2009 Joe Hunt
5195 # Truncation bug when inserting/updating entered supplier credit limit
5196 $ /purchasing/manage/suppliers.php
5198 19-Mar-2009 Joe Hunt
5199 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5200 $ /taxes/tax_types.php
5202 19-Mar-2009 Janusz Dobrowolski
5203 # Fixed quick entry amount update on list change.
5204 $ /gl/includes/ui/gl_journal_ui.inc
5206 ------------------------------- Release 2.1 ----------------------------------------------------
5207 18-Mar-2009 Joe Hunt
5211 18-Mar-2009 Janusz Dobrowolski
5212 # Additional php.ini checks and fixes for php in CGI mode
5217 # Default focus in lists on searchbox if used.
5218 $ /includes/ui/ui_lists.inc
5219 # Fixed update after code search.
5220 $ /inventory/manage/sales_kits.php
5222 16-Mar-2009 Janusz Dobrowolski
5223 # Fixed redirection after order cancelation.
5224 $ /sales/sales_order_entry.php
5226 15-Mar-2009 Joe Hunt
5227 # Minor bug in Report List of Journal Entries
5228 $ /reporting/rep702.php
5230 14-Mar-2009 Joe Hunt
5231 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5232 if invoice date is later than payment date
5233 $ /includes/banking.inc
5235 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5236 # GL line delete bug fixed.
5237 $ /gl/includes/ui/gl_bank_ui.inc
5238 /gl/includes/ui/gl_journal_ui.inc
5239 /includes/ui/items_cart.inc
5240 # Random syntax error + new menu item :).
5241 $ /manufacturing/inquiry/bom_cost_inquiry.php
5242 /applications/manufacturing.php
5243 - Removed non used file
5244 $ /admin/db/v_banktrans.inc (removed)
5246 11-Mar-2009 Joe Hunt
5247 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5248 $ /gl/include/db/gl_db_banking.inc
5250 10-Mar-2009 Janusz Dobrowolski
5251 # [0000119] Fixed search by item description in sales item selector.
5252 $ /includes/ui/ui_lists.inc
5253 # Fixed email_row/link_row display for empty input value.
5254 $ /includes/ui/ui_inputs.inc
5256 $ /purchasing/allocations/supplier_allocate.php
5257 /sales/allocations/customer_allocate.php
5259 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5260 09-Mar-2009 Joe Hunt
5261 ! Release 2.1.0 Release Candidate (RC).
5264 $ /reporting/includes/excel_report.inc
5266 09-Mar-2009 Janusz Dobrowolski
5267 # Initial prefs for new created user now copied form current admin settings.
5269 # Changed page_security level to 1
5270 $ /admin/display_prefs.php
5271 # Fixed item code display after item delete
5272 $ /inventory/manage/items.php
5274 $ /includes/session.inc
5276 08-Mar-2009 Joe Hunt
5277 ! XLS engine now compatible with PEAR Excel Writer.
5278 $ /reporting/includes/excel_report.inc
5279 /reporting/includes/Workbook.php
5281 05-Mar-2009 Joe Hunt
5282 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5283 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5284 /reporting/includes/Workbook.php (new file)
5285 /reporting/includes/excel_report.inc
5286 /reporting/includes/pdf_report.inc
5287 /reporting/prn_redirect.php
5288 /reporting all repXXX.php files
5290 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5291 + Preparation for Excel Writer continued
5292 $ /reporting/includes/ExcelWriterXML.php
5293 /reporting/includes/ExcelWriterXML_Sheet.php
5294 /reporting/includes/ExcelWriterXML_Style.php
5295 /reporting/includes/excel_report.inc
5296 /reporting all repXXX.php that are not documents
5298 02-Mar-2009 Joe Hunt
5299 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5300 $ /reporting/includes/reports_classes.inc
5301 /reporting/includes/pdf_report.inc
5302 /reporting/includes/ExcelWriterXML.php (new file)
5303 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5304 /reporting/includes/ExcelWriterXM__Style (new file)
5305 /reporting/includes/excel_report.inc (new file)
5306 /reporting/reports_main.php
5307 /reporting/rep701.php
5308 /reporting/rep705.php
5309 /reporting/rep706.php
5310 /reporting/rep707.php
5312 01-Mar-2009 Janusz Dobrowolski
5313 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5316 28-Feb-2009 Joe Hunt
5317 ! Improved layout in standard themes (graphics)
5318 $ /themes/aqua/renderer.php
5319 /themes/aqua/help.gif (new file)
5320 /themes/aqua/login.gif (new file)
5321 /themes/aqua/right.gif (new file)
5322 /themes/cool/renderer.php
5323 /themes/cool/help.gif (new file)
5324 /themes/cool/login.gif (new file)
5325 /themes/cool/right.gif (new file)
5326 /themes/default/renderer.php
5327 /themes/default/help.gif (new file)
5328 /themes/default/login.gif (new file)
5329 /themes/default/right.gif (new file)
5330 /themes/themes/login.css
5332 27-Feb-2009 Janusz Dobrowolski
5333 # Security fix to my last commit.
5334 $ /frontaccounting.php
5335 /includes/lang/language.php
5337 25-Feb-2009 Joe Hunt
5339 $ /inventory/prices.php
5340 /inventory/reorder_level.php
5341 /inventory/inquiry/stock_status.php
5343 24-Feb-2009 Janusz Dobrowolski
5344 # Cleaning startup code
5346 /frontaccounting.php
5347 /includes/session.inc
5348 /includes/db/connect_db.inc
5349 /includes/lang/gettext.php
5350 /includes/lang/language.php
5351 # Language changed on display prefs page stored to database.
5352 $ /admin/display_prefs.php
5353 /admin/db/users_db.inc
5354 /includes/current_user.inc
5355 # Fixed tab hot keys
5356 $ /applications/customers.php
5357 /applications/dimensions.php
5358 /applications/generalledger.php
5359 /applications/inventory.php
5360 /applications/manufacturing.php
5361 /applications/setup.php
5362 /applications/suppliers.php
5364 23-Feb-2009 Joe Hunt
5365 ! Changed extension include to be outside function. Didn't work in submenus.
5366 $ frontaccounting.php
5368 ! Better color in data picker
5369 $ /themes/aqua/default.css
5370 /themes/cool/default.css
5371 /themes/default/default.css
5373 22-Feb-2009 Janusz Dobrowolski
5374 ! Application startup code cleanup.
5375 $ /frontaccounting.php
5377 /applications/customers.php
5378 /applications/dimensions.php
5379 /applications/generalledger.php
5380 /applications/inventory.php
5381 /applications/manufacturing.php
5382 /applications/setup.php
5383 /applications/suppliers.php
5384 /includes/session.inc
5385 /includes/lang/language.php
5386 /themes/default/renderer.php
5387 /themes/aqua/renderer.php
5388 /themes/cool/renderer.php
5389 ! Removed obsolete $applications array.
5392 $ /includes/main.inc
5393 ! Calendar style moved to theme default.css
5394 $ /includes/ui/ui_view.inc
5395 /themes/aqua/default.css
5396 /themes/cool/default.css
5397 /themes/default/default.css
5398 # Fixed charset selection on login screen
5400 # Blocked password changes in demo mode
5401 $ /admin/change_current_user_password.php
5402 ! Default theme and language set for not logged user
5403 $ /includes/current_user.inc
5404 /includes/prefs/userprefs.inc
5405 # Fixed initial query order.
5406 $ /purchasing/inquiry/po_search.php
5408 21-Feb-2009 Joe Hunt
5409 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5410 $ /includes/ui/db_pager_view.inc
5411 ! Better layout in stock_movements.php
5412 $ /inventory/inquiry/stock_movements.php
5414 18-Feb-2009 Joe Hunt
5415 ! Better layout in Items form.
5416 $ /inventory/manage/items.php
5418 16-Feb-2009 Joe Hunt
5419 # Instruction in update.html should include switch to standard theme before upgrade
5421 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5422 $ /gl/includes/db/gl_db_rates.inc
5424 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5425 15-Feb-2009 Joe Hunt
5426 ! Release 2.1.0 beta 2
5429 14-Feb-2009 Janusz Dobrowolski
5430 # Removed obsolete bank_trans field
5434 # Drop column queries executed also in not forced upgrade install
5435 $ /admin/db/maintenance_db.inc
5437 13-Feb-2009 Janusz Dobrowolski
5438 ! Added login page language setting
5440 /admin/inst_lang.php
5441 /includes/lang/language.php
5442 /lang/installed_languages.inc
5443 # Message typo fixed
5444 $ /admin/display_prefs.php
5445 # Unified display_error function name in install wizard and main code
5448 13-Feb-2009 Joe Hunt
5449 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5450 $ /includes/ui/ui_view.inc
5452 12-Feb-2009 Janusz Dobrowolski
5453 ! Changed extension menu file placement, added support for gettext in extensions.
5454 $ /frontaccounting.php
5455 # Fix for some buggy curl versions.
5456 $ /gl/includes/db/gl_db_rates.inc
5457 /gl/manage/exchange_rates.php
5458 # Fixed get_amount() to return 0 for invalid input.
5462 ------------------------------- Release 2.1.0 beta --------------------------------------------
5464 08-Feb-2009 Janusz Dobrowolski
5465 # Fixed division by zero bug in empty pager
5466 $ includes/db_pager.inc
5467 # Fixed special char display issue in item name [0000116]
5468 $ sales/includes/cart_class.inc
5470 08-Feb-2009 Joe Hunt
5471 ! Changed license type to GNU GPLv3. Stamped headers changed.
5472 $ all appropriate source files
5474 04-Feb-2009 Joe Hunt
5475 ! Removed ALTER TABLE DROP columns
5477 ! Removed files from CVS
5478 /company/0/images/logo_frontaccounting.png
5479 /reporting/fonts/vera.afm
5480 + Added files to CVS
5483 /themes/default/images/escape.png
5485 04-Feb-2009 Joe Hunt
5486 # Software Upgrade (re-read of current user needed)
5487 $ /admin/inst_upgrade.php
5489 03-Feb-2009 Joe Hunt
5490 ! install/index.php link to AGPL license
5491 $ /install/index.php
5493 03-Feb-2009 Janusz Dobrowolski
5494 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5496 /gl/includes/db/gl_db_banking.inc
5497 /gl/manage/gl_account_classes.php
5498 /includes/ui/items_cart.inc
5499 /includes/ui/ui_view.inc
5500 /purchasing/includes/db/invoice_db.inc
5501 /reporting/rep101.php
5502 /reporting/rep201.php
5503 /reporting/includes/class.pdf.inc
5504 /sales/credit_note_entry.php
5505 /sales/customer_credit_invoice.php
5506 /sales/customer_delivery.php
5507 /sales/customer_invoice.php
5508 /sales/includes/db/payment_db.inc
5509 /sales/includes/db/sales_credit_db.inc
5510 /sales/includes/db/sales_delivery_db.inc
5511 /sales/includes/db/sales_invoice_db.inc
5512 /sales/includes/ui/sales_order_ui.inc
5513 /sales/view/view_credit.php
5514 # Due date display finally fixed.
5515 $ /purchasing/inquiry/supplier_inquiry.php
5516 /sales/inquiry/customer_inquiry.php
5518 ------------------------------- Release 2.0.7 --------------------------------------------
5519 03-Feb-2009 Joe Hunt
5523 22-Jan-2009 Joe Hunt
5524 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5525 $ /sales/inquiry/customer_inquiry.php
5527 13-Jan-2009 Joe Hunt
5528 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5529 $ /sales/customer_delivery.php
5530 /sales/customer_invoice.php
5531 /sales/includes/ui/sales_order_ui.inc
5533 08-Jan-2009 Janusz Dobrowolski
5534 # Numeric check on class id added.
5535 $ /gl/manage/gl_account_classes.php
5537 02-Jan-2009 Joe Hunt
5538 # [0000104] minor language updates in a few sales files
5539 $ /sales/customer_invoice.php
5541 23-Dec-2008 Joe Hunt
5542 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5543 $ /gl/includes/db/gl_db_banking.inc
5545 22-Dec-2008 Janusz Dobrowolski
5546 # [0000102] Credit note was stored without entered shippment cost and comment.
5547 $ /sales/credit_note_entry.php
5548 # [0000103] Error during save of modified freehand credit note.
5549 $ /sales/includes/db/cust_trans_db.inc
5551 18-Dec-2008 Joe Hunt
5552 # [0000101] Roll back of yeasterday issues
5553 $ /purchasing/includes/db/invoice_db.inc
5554 /purchasing/includes/db/supp_payment_db.inc
5555 /sales/includes/db/payment_db.inc
5556 /sales/includes/db/sales_credit_db.inc
5557 /sales/includes/db/sales_invoice_db.inc
5559 17-Dec-2008 Joe Hunt
5560 # [0000101] More wonderful rounding issues
5561 $ /includes/ui/ui_view.inc
5562 /purchasing/includes/db/invoice_db.inc
5563 /purchasing/includes/db/supp_payment_db.inc
5564 /sales/includes/db/payment_db.inc
5565 /sales/includes/db/sales_credit_db.inc
5566 /sales/includes/db/sales_delivery_db.inc
5567 /sales/includes/db/sales_invoice_db.inc
5569 16-Dec-2008 Joe Hunt
5570 # [0000100] Keep getting left allocated weird results (rounding problems).
5571 $ /includes/ui/ui_view.inc
5572 /purchasing/inquiry/supplier_allocation_inquiry.php
5573 /reporting/rep101.php
5574 /reporting/rep201.php
5575 /sales/inquiry/customer_allocation_inquiry.php
5577 10-Dec-2008 Janusz Dobrowolski
5578 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5579 $ /includes/ui/items_cart.inc
5581 09-Dec-2008 Janusz Dobrowolski
5582 # [0000098] Unable issue of credit note for invoice with removed item lines.
5583 $ /sales/customer_credit_invoice.php
5584 # [0000097] Can't void freehand customer credit note.
5585 $ /sales/includes/db/sales_invoice_db.inc
5586 # Fixed to hide empty credit note lines.
5587 $ /sales/view/view_credit.php
5588 -------------------------------------------------------------------------------
5590 03-Feb-2009 Janusz Dobrowolski
5591 # sql2date around row[date] in due date.
5592 $ /purchasing/inquiry/supplier_inquiry.php
5593 # Bugfix [0000115] once again.
5594 $ /sales/inquiry/sales_orders_view.php
5595 # Division by zero avoided in db_pager
5596 $ /includes/db_pager.inc
5598 02-Feb-2009 Joe Hunt
5599 ! Better layout in Form setup
5600 $ /admin/forms_setup.php
5601 # sql2date around row[date] in due date.
5602 $ /sales/inquiry/customer_inquiry.php
5604 02-Feb-2009 Janusz Dobrowolski
5605 # Fixed initial sort order in pagers
5606 $ /dimensions/inquiry/search_dimensions.php
5607 /includes/db_pager.inc
5608 /purchasing/allocations/supplier_allocation_main.php
5609 /purchasing/inquiry/po_search_completed.php
5610 /purchasing/inquiry/supplier_allocation_inquiry.php
5611 /purchasing/inquiry/supplier_inquiry.php
5612 /sales/allocations/customer_allocation_main.php
5613 /sales/inquiry/customer_allocation_inquiry.php
5614 /sales/inquiry/customer_inquiry.php
5615 # Fixed due date display for invoices.
5616 $ /sales/inquiry/customer_inquiry.php
5617 # Bugfix [0000115] - error on empty table update in fallback mode.
5618 $ /sales/inquiry/customer_allocation_inquiry.php
5620 30-Jan-2009 Joe Hunt
5621 + Outputs/Inputs on tax inquiry as well (why not)
5622 $ /gl/includes/db/gl_db_trans.inc
5623 /gl/inquiry/tax_inquiry.php
5624 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5629 29-Jan-2009 Joe Hunt
5630 # A few minor fixes to get the tax report and inquiry right and syncronized
5631 $ /gl/includes/db/gl_db_trans.inc
5632 /gl/inquiry/tax_inquiry.php
5633 /reporting/rep709.php
5634 # Missing parameter to add_trans_tax_details
5635 $ /sales/includes/db/sales_credit_db.inc
5636 /sales/includes/db/sales_delivery_db.inc
5637 /sales/includes/db/sales_invoice_db.inc
5639 29-Jan-2009 Janusz Dobrowolski
5640 # Changes related to rewrite and optimalization of tax registration
5641 $ /gl/includes/db/gl_db_bank_trans.inc
5642 /gl/includes/db/gl_db_banking.inc
5643 /gl/includes/db/gl_db_trans.inc
5644 /purchasing/includes/db/invoice_db.inc
5645 /purchasing/includes/db/invoice_items_db.inc
5646 /purchasing/view/view_supp_credit.php
5647 /purchasing/view/view_supp_invoice.php
5648 /reporting/rep107.php
5649 /reporting/rep110.php
5650 /reporting/rep709.php
5651 /sales/includes/db/cust_trans_details_db.inc
5652 /sales/includes/db/sales_credit_db.inc
5653 /sales/includes/db/sales_delivery_db.inc
5654 /sales/includes/db/sales_invoice_db.inc
5655 /sales/view/view_credit.php
5656 /sales/view/view_dispatch.php
5657 /sales/view/view_invoice.php
5661 /gl/inquiry/tax_inquiry.php
5662 # Added precheck before system upgrade
5663 $ /admin/inst_upgrade.php
5664 # Reduced delay when ECB currency exrates page is unavailable.
5665 $ /gl/includes/db/gl_db_rates.inc
5667 $ /inventory/prices.php
5668 /includes/ui/ui_view.inc
5669 # Fixed bug in checks before group delete.
5670 $ /sales/manage/sales_groups.php
5671 # Removing obsolete tax group in GL account definition
5672 $ /gl/includes/db/gl_db_accounts.inc
5673 /gl/manage/gl_accounts.php
5675 28-Jan-2009 Joe Hunt
5676 ! Changes to committed tax report routines.
5677 $ /sales/includes/db/sales_invoice_db.inc
5678 /sales/includes/db/sales_delivery_db.inc
5679 /sales/includes/db/sales_credit_db.inc
5680 /purchasing/includes/db/invoice_db.inc
5681 /reporting/rep709.php
5683 28-Jan-2009 Joe Hunt
5684 + Copyright notes at top op every source file
5685 $ All files still missing
5687 27-Jan-2009 Joe Hunt
5688 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5691 # fixed underline in db pager for sortable columns.
5692 $ /themes/aqua/default.css
5693 /themes/cool/default.css
5694 /themes/default/default.css
5696 26-Jan-2009 Joe Hunt
5697 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5698 $ /gl/manage/gl_quick_entries.php
5700 /includes/ui/ui_view.inc
5701 + Added 'inactive' field in most 'catalog' tables.
5705 + Added graphics for cancel. (door-out)
5706 /themes/aqua/images/cancel.png
5707 /themes/cool/images/cancel.png
5708 /themes/default/images/cancel.png
5710 24-Jan-2009 Janusz Dobrowolski
5711 ! Set maximum width for select to avoid broken layout in two column layout.
5712 $ /themes/aqua/default.css
5713 /themes/cool/default.css
5714 /themes/default/default.css
5715 # Voiding tax records included via GL/bank transactions
5716 $ /admin/db/voiding_db.inc
5717 /gl/includes/db/gl_db_bank_trans.inc
5718 /gl/includes/db/gl_db_trans.inc
5719 # Fixed quick entry types values.
5720 $ /includes/types.inc
5722 23-Jan-2009 Joe Hunt
5723 + Added new files in doc subdirectory
5724 $ /doc/attachments.txt
5725 /doc/bank_reconciliation.txt
5726 /doc/dim_on_invoice.txt
5728 /doc/quick_entries.txt
5729 /doc/recurrent_invoice.txt
5731 22-Jan-2009 Janusz Dobrowolski
5732 # Added attachments to company sub_dirs
5734 # Added hot key for Quick Entries
5735 $ /applications/generalledger.php
5736 # Improved quick entries.
5739 /gl/includes/db/gl_db_bank_accounts.inc
5740 /gl/includes/ui/gl_bank_ui.inc
5741 /gl/includes/ui/gl_journal_ui.inc
5743 /includes/ui/items_cart.inc
5744 /gl/manage/gl_quick_entries.php
5745 /includes/ui/ui_lists.inc
5746 /includes/ui/ui_view.inc
5747 /purchasing/supplier_credit.php
5748 /purchasing/supplier_invoice.php
5749 /purchasing/includes/ui/invoice_ui.inc
5753 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5754 $ /gl/includes/db/gl_db_banking.inc
5755 /gl/includes/db/gl_db_trans.inc
5756 /purchasing/includes/db/invoice_db.inc
5757 /sales/includes/db/cust_trans_details_db.inc
5759 # Allocation bug for cash sales.
5760 $ /sales/includes/db/sales_invoice_db.inc
5761 # Hiding voided gl transactions.
5762 $ /gl/view/gl_trans_view.php
5763 ! Icons removed from form buttons for now.
5764 $ /sales/sales_order_entry.php
5766 20-Jan-2009 Joe Hunt
5767 ! Preparing for installing of extensions
5768 $ installed_extensions.php (new file)
5771 # Bad handling of graphic links in certain browsers
5772 /includes/ui/ui_input.inc
5774 19-Jan-2009 Joe Hunt
5775 ! Changed direct sales document line descriptions to be editable (via edit link)
5776 $ /sales/sales_order_entry.php
5777 /includes/cart_class.inc
5778 /includes/ui/sales_order_ui.inc
5779 ! Fixed so the printed documents can handle multiple lines of description
5780 $ /reporting/rep107.php
5781 /reporting/rep109.php
5782 /reporting/rep110.php
5784 17-Jan-2009 Joe Hunt
5785 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5786 $ All files with small forms and tables.
5788 16-Jan-2009 Janusz Dobrowolski
5789 ! Fixed new pager generation on first display.
5790 $ /gl/manage/exchange_rates.php
5792 15-Jan-2009 Joe Hunt
5793 ! Adjustment of db pager width. Copyright notes.
5794 $ All files with db pager
5796 /themes/default/default.css
5797 /themes/aqua/default.css
5798 /themes/cool/default.css
5800 15-Jan-2009 Janusz Dobrowolski
5801 ! Rewritten reconciliation page.
5802 $ /gl/bank_account_reconcile.php
5803 /includes/ui/ui_lists.inc
5806 /js/reconcile.js (added)
5807 ! Standard mysql separator in date functions
5808 $ /includes/date_functions.inc
5809 + Separated checkbox generation for indirect display use
5810 $ /includes/ui/ui_input.inc
5811 ! Standard checkbox helper use.
5812 $ /sales/inquiry/sales_orders_view.php
5814 14-Jan-2009 Joe Hunt
5815 ! Page reload problem, progress bar in backup/restore,
5816 $ /admin/backups.php
5817 /admin/display_prefs.php
5818 /includes/lang/language.php
5820 12-Jan-2009 Joe Hunt
5821 ! Updating install and update helpers
5825 # Fixing price formatting of left to allocate
5826 $ /purchasing/allocations/supplier_allocation_main.php
5827 /sales/allocations/customer_allocation_main.php
5829 11-Jan-2009 Janusz Dobrowolski
5830 ! Added table pager.
5831 $ /admin/view_print_transaction.php
5832 ! Improved check_cells().
5833 $ /includes/ui/ui_input.inc
5834 # Added new attachments per company subdirectory.
5835 $ /admin/create_coy.php
5836 # Added hotkey for reconciliation menu option.
5837 $ /applications/generalledger.php
5838 # Fixed false qoh alerts.
5839 $ /sales/includes/ui/sales_order_ui.inc
5841 $ /sales/manage/sales_points.php
5843 11-Jan-2009 Joe Hunt
5844 ! Changed notice msg to warnings and changed bg color for warning
5845 $ /admin/company_preferences.php
5846 /admin/void_transaction.php
5847 /includes/errors.inc
5848 /inventory/manage/items.php
5850 10-Jan-2009 Joe Hunt
5851 + Addition of Bank Reconciliation. Author Rob Mallon
5852 $ /applications/generalledger.php
5853 /gl/bank_account_reconcile.php (new file)
5855 + Added more fields to suppliers table and fixed PO document
5857 /includes/ui/ui_input.inc (new link_row)
5858 /purchasing/manage/suppliers.php
5859 /reporting/includes/header2.inc
5860 /reporting/rep209.php
5862 09-Jan-2009 Janusz Dobrowolski
5863 + Added hook file for localized functions.
5864 $ /includes/lang/language.php
5865 ! Removed obsolete local css file inclusion.
5866 $ /includes/page/header.inc
5867 ! Optional params in table_header() added.
5868 $ /includes/ui/ui_controls.inc
5869 ! Added table pager in exchange rates editor.
5870 $ /gl/includes/db/gl_db_rates.inc
5871 /gl/manage/exchange_rates.php
5872 ! Fixed rate column, added width table parameter
5873 $ /includes/db_pager.inc
5874 /includes/ui/db_pager_view.inc
5875 # Added hot key for attachments menu option.
5876 $ /applications/setup.php
5877 # Removed bank_trans_types_db.inc inclusion.
5878 $ /gl/includes/gl_db.inc
5879 - Removed obsolete files
5880 $ /gl/manage/bank_trans_types.php (removed)
5881 /gl/includes/db/bank_trans_types.inc (removed)
5882 /lang/en_US/stylesheet.css (removed)
5883 /lang/new_language_template/stylesheet.css (removed)
5884 - Example picture files moved to company/0
5885 $ /inventory/manage/image (removed)
5886 /inventory/manage/image/0 (removed)
5887 /inventory/manage/image/0/102.jpg (removed)
5888 /inventory/manage/image/0/103.jpg (removed)
5889 /inventory/manage/image/0/104.jpg (removed)
5891 09-Jan-2009 Joe Hunt
5892 ! Changed $path_to_root in report files and stamped copyright
5894 + Added Sales kits to Items price list.
5895 $ /reporting/rep104.php
5896 # Company logo can not be deleted.
5897 $ /admin/company_preferences.php
5898 # Bug [0000107] and [0000108]
5899 $ /inventory/includes/db/items_codes_db.inc
5900 /gl/manage/gl_account_types.php
5902 08-Jan-2009 Joe Hunt
5903 ! Changed attachments to use unique files store instead of blobs
5904 $ /admin/attachments/attachments.php
5907 07-Jan-2009 Joe Hunt
5908 ! Changed supplier credit note to only show items for a period, default 30 days back.
5909 $ /purchasing/includes/db/grn_db.inc
5910 /purchasing/includes/invoice_ui.inc
5911 /purchasing/supplier_credit.php
5913 07-Jan-2009 Janusz Dobrowolski
5914 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5916 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5917 $ sales/includes/cart_class.inc
5918 # Fixed error handling in forced upgrade mode.
5919 $ admin/db/maintenance_db.inc
5920 + Added backtrace debugging function;
5921 $ /includes/ui/ui_view.inc
5923 05-Jan-2009 Joe Hunt
5924 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5925 If there are many invoice items during a year, there would be many rows suggestions.
5926 $ /purchasing/includes/db/grn_db.inc
5927 /purchasing/includes/db/invoice_db.inc
5928 /purchasing/includes/ui/invoice_ui.inc
5929 /purchasing/supplier_credit.php
5930 /purchasing/inquiry/supplier_inquiry.php
5931 /purchasing/view/view_supp_credit.php
5933 22-Dec-2008 Janusz Dobrowolski
5934 # Fixed item_code database update on item creation.
5935 $ /inventory/includes/db/item_codes_db.inc
5936 /inventory/includes/db/items_db.inc
5938 21-Dec-2008 Joe Hunt
5939 # Minor bugs in layout and quick entries.
5940 $ /Includes/ui/ui_view.inc
5941 /purchasing/includes/ui/invoice_ui.inc
5942 /purchasing/supplier_invoice.php
5943 # Minor bugs in doctext.inc and doctext2.inc
5944 $ /reporting/includes/doctext.inc
5945 /reporting/includes/doctext2.inc
5947 20-Dec-2008 Joe Hunt
5948 ! Replaced the ajax paging in stock movements with the old file.
5949 $ /inventory/inquiry/stock_movements.php
5950 ! Better layout in big forms
5951 $ /includes/ui/ui_controls.inc
5953 18-Dec-2008 Joe Hunt
5954 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5957 /gl/includes/db/gl_db_banking.inc
5958 /includes/ui/ui_view.inc
5959 /purchasing/supplier_credit.php
5960 /purchasing/supplier_invoice.php
5961 /purchasing/includes/ui/invoice_ui.inc
5963 15-Dec-2008 Janusz Dobrowolski
5964 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5965 $ /sales/includes/cart_class.inc
5966 /sales/includes/sales_ui.inc
5967 /sales/credit_note_entry.php
5968 /sales/customer_credit_invoice.php
5969 /sales/customer_delivery.php
5970 /sales/customer_invoice.php
5971 /sales/sales_order_entry.php
5972 /sales/view/view_sales_order.php
5973 # Fixed initial form values.
5974 $ /sales/manage/recurrent_invoices.php
5976 $ /purchasing/view/view_po.php
5977 /sales/includes/ui/sales_credit_ui.inc
5978 /sales/includes/ui/sales_order_ui.inc
5980 12-Dec-2008 Joe Hunt
5981 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5982 $ /reporting/includes/header2.inc
5984 11-Dec-2008 Joe Hunt
5985 + Two new fields in company table, accumulate_shipping and logal_text
5986 Accumulat shipping is for accumulating shipping on batch invoice
5987 Legal text is a last line legal info on sales invoices.
5989 /admin/db/company_db.inc
5991 /reporting/includes/header2.inc
5992 /sales/customer_invoice.php
5994 10-Dec-2008 Janusz Dobrowolski
5995 # File and line was not displayed for devel error messages.
5996 $ /includes/errors.inc
5997 # Fixed duplicate groups in list selectors.
5998 $ /includes/ui/ui_lists.inc
6000 09-Dec-2008 Joe Hunt
6001 # Bug in document right-margin when more than 1 page.
6002 $ /reporting/includes/header2.inc
6003 ! Changed so input of account type is possible (like classes)
6004 $ /gl/manage/gl_account_types.php
6005 /gl/includes/db/gl_db_account_types.inc
6007 08-Dec-2008 Janusz Dobrowolski
6008 + Added helpers for list editor F4 calls.
6009 $ /includes/ui/ui_controls.inc
6010 /sales/sales_order_entry.php
6011 + Added development/bugtracking sql trail
6014 /includes/db/connect_db.inc
6015 ! GL accounts in list selector always grouped by type
6016 $ /admin/gl_setup.php
6017 /gl/includes/ui/gl_bank_ui.inc
6018 /gl/includes/ui/gl_journal_ui.inc
6019 /gl/manage/bank_accounts.php
6020 /gl/manage/gl_accounts.php
6021 /gl/manage/gl_quick_entries.php
6022 /includes/ui/ui_lists.inc
6023 /purchasing/includes/ui/invoice_ui.inc
6024 /sales/manage/customer_branches.php
6025 # Fixed Win AltGr issue in hotkeys system.
6027 # Fixed sales_items selector for MySql 3.xx compatibility
6028 $ /includes/ui/ui_lists.inc
6029 # Fixed broken syntax in delete_item_code()
6030 $ /inventory/includes/db/items_codes_db.inc
6031 # Additional fixes to foreign/kit codes
6032 $ /inventory/manage/item_codes.php
6033 /inventory/manage/sales_kits.php
6034 ! Merged changes from main trunk up to version 2.0.6 (see below)
6038 /admin/create_coy.php
6039 /admin/db/maintenance_db.inc
6040 /gl/includes/db/gl_db_banking.inc
6041 /gl/includes/db/gl_db_trans.inc
6042 /includes/banking.inc
6043 /includes/current_user.inc
6044 /manufacturing/view/wo_production_view.php
6045 /purchasing/includes/db/invoice_db.inc
6046 /purchasing/includes/db/supp_payment_db.inc
6047 /purchasing/includes/ui/invoice_ui.inc
6048 /reporting/rep107.php
6049 /reporting/rep109.php
6050 /reporting/rep110.php
6051 /reporting/rep209.php
6052 /reporting/rep302.php
6053 /reporting/rep303.php
6054 /reporting/includes/pdf_report.inc
6055 /sales/customer_delivery.php
6056 /sales/includes/cart_class.inc
6057 /sales/includes/sales_db.inc
6058 /sales/includes/db/payment_db.inc
6059 /sales/includes/db/sales_credit_db.inc
6060 /sales/includes/db/sales_invoice_db.inc
6061 /sales/includes/ui/sales_credit_ui.inc
6062 /sales/includes/ui/sales_order_ui.inc
6063 /sales/view/view_credit.php
6064 /sales/view/view_dispatch.php
6065 /sales/view/view_invoice.php
6066 /sales/view/view_sales_order.php
6068 ------------------------------- Release 2.0.6 --------------------------------------------
6069 08-Dec-2008 Joe Hunt
6073 05-Dec-2008 Joe Hunt
6074 # [0000095] Bad behaviour of routine number_format and round in Windows.
6075 $ /gl/includes/gl_db_trans.inc
6076 /includes/banking.inc
6077 /includes/current_user.inc
6078 /purchasing/includes/ui/invoice_ui.inc
6079 /reporting/rep107.php
6080 /reporting/rep109.php
6081 /reporting/rep110.php
6082 /reporting/rep209.php
6083 /sales/view/view_credit.php
6084 /sales/view/view_dispatch.php
6085 /sales/view/view_invoice.php
6086 /sales/view/view_sales_order.php
6088 04-Dec-2008 Janusz Dobrowolski
6089 # Check write permissions and create per company subdirectory structure.
6092 # Fixed index.php files in new company dirs.
6093 $ /admin/create_coy.php
6094 /admin/db/maintenance_db.inc
6096 04-Dec-2008 Joe Hunt
6097 # [0000095] Inbalance double entry on Documents
6098 $ /gl/includes/db/gl_db_trans.inc
6099 /gl/includes/db/gl_db_banking.inc
6100 /purchasing/includes/db/invoice_db.inc
6101 /purchasing/includes/db/supp_payment_db.inc
6102 /sales/includes/db/payment_db.inc
6103 /sales/includes/db/sales_credit_db.inc
6104 /sales/includes/db/sales_invoice_db.inc
6106 29-Nov-2008 Joe Hunt
6107 # [0000094] Report does not show items that have 0 qty but have demand qty
6108 $ /reporting/rep302.php
6109 /reporting/rep303.php
6111 28-Nov-2008 Joe Hunt
6112 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6113 $ /purchasing/includes/db/invoice_db.inc
6115 27_Nov-2008 Joe Hunt
6116 # [0000092] Stock Sheet Report. Bad Page break.
6117 $ /reporting/includes/pdf_report.inc
6119 26-Nov-2008 Joe Hunt
6120 # [0000091] Tax for 2 decimal places doesn't compute properly
6121 $ /taxes/tax_calc.inc
6123 25-Nov-2008 Janusz Dobrowolski
6124 # [0000084] Low inventory items are not marked properly.
6125 $ /sales/customer_delivery.php
6126 # [0000086] New line added to document sometimes overwrites old one.
6127 $ /sales/includes/cart_class.inc
6128 # [0000087] Change of order date always updates prices.
6129 $ /sales/includes/ui/sales_credit_ui.inc
6130 /sales/includes/ui/sales_order_ui.inc
6131 # Fixed automatic price calculations always on.
6132 $ /sales/includes/sales_db.inc
6134 08-Dec-2008 Joe Hunt
6135 ! Better support for purchasing data (automatic updating from PO receive)
6136 $ /purchasing/includes/db/grn_db.inc
6137 /purchasing/includes/db/invoice_db.inc
6138 /purchasing/includes/db/po_db.inc
6139 /purchasing/includes/ui/invoice_ui.inc
6140 /purchasing/includes/purchasing_db.inc
6141 /reporting/rep209.php
6143 07-Dec-2008 Janusz Dobrowolski
6144 + Added list category grouping.
6145 $ /includes/ui/ui_lists.inc
6146 ! Changed branch/customer invoice address/name selection on reports
6147 $ /reporting/includes/doctext.inc
6148 /reporting/includes/doctext2.inc
6149 /reporting/includes/header2.inc
6150 ! Fixed default delivery address selection
6151 $ /sales/includes/ui/sales_order_ui.inc
6152 + Added delivery links
6153 $ /sales/view/view_invoice.php
6156 # Fixed error handling during upgrade
6157 $ /admin/db/maintenance_db.inc
6158 # Fixed warnings display
6159 $ /includes/errors.inc
6161 08-Dec-2008 Joe Hunt
6162 # Bad and missing parameter to header2 funciton
6163 $ /reporting/rep109.php
6164 /reporting/rep209.php
6165 ! Rerun of invoice_ui.inc
6166 $ /purchasing/includes/ui/invoice_ui.inc
6168 07-Dec-2008 Joe Hunt
6169 ! Better layout. Copyright notes. Mailto links, outer table routines.
6170 $ /admin/company_preferences.php
6171 /admin/display_prefs.php
6174 /gl/includes/ui/gl_bank_ui.inc
6175 /gl/includes/ui/gl_journal_ui.inc
6176 /includes/ui_controls.inc
6177 /includes/ui_input.inc
6178 /inventory/adjustments.php
6179 /inventory/transfers.php
6180 /inventory/includes/item_adjustments_ui.inc
6181 /inventory/includes/stock_transfers_ui.inc
6182 /inventory/manage/locations.php
6183 /purchasing/includes/ui/invoice_ui.inc
6184 /purchasing/includes/ui/po_ui.inc
6185 /purchasing/manage/suppliers.php
6186 /purchasing/supplier_credit.php
6187 /purchasing/supplier_invoice.php
6188 /purchasing/supplier_payment.php
6189 /sales/includes/ui/sales_credit_ui.inc
6190 /sales/includes/ui/sales_order_ui.inc
6191 /sales/manage/customer_branches.php
6192 /sales/manage/customers.php
6193 /sales/manage/sales_people.php
6194 /sales/customer_payments.php
6196 05-Dec-2008 Joe Hunt
6197 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6198 $ /purchasing/suppliers.php
6200 ! Changed dimension view to show result instead of ledger trans
6201 $ /dimensions/view/view_dimension.php
6202 /dimensions/includes/dimension_ui.inc
6204 05-Dec-2008 Janusz Dobrowolski
6205 ! Allowed optional ORDER BY option in base db_pager sql query
6206 $ /includes/db_pager.inc
6207 # Small fixes to pager layout
6208 $ /includes/ui/db_pager_view.inc
6209 ! Reusable button code
6210 $ /includes/ui/ui_controls.inc
6211 ! Button helpers moved from ui_controls.inc
6212 $ /includes/ui/ui_input.inc
6213 /includes/ui/ui_controls.inc
6214 # Fixed errors during focus on nonexistent elements
6217 26-Nov-2008 Janusz Dobrowolski
6218 # Fixed layout of amount_ex() fields with label.
6219 $ /includes/ui/ui_input.inc
6220 # Fixed combo_input for $sql with GROUP BY option
6221 $ /includes/ui/ui_lists.inc
6223 25-Nov-2008 Janusz Dobrowolski
6224 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6227 /admin/void_transaction.php
6228 /admin/db/voiding_db.inc
6229 /gl/includes/db/gl_db_trans.inc
6230 /gl/inquiry/gl_trial_balance.php
6231 /includes/banking.inc
6232 /includes/ui/ui_input.inc
6233 /includes/ui/ui_view.inc
6234 /manufacturing/manage/bom_edit.php
6235 /purchasing/po_receive_items.php
6236 /purchasing/supplier_credit.php
6237 /purchasing/supplier_invoice.php
6238 /purchasing/supplier_payment.php
6239 /purchasing/includes/purchasing_db.inc
6240 /purchasing/includes/db/invoice_db.inc
6241 /purchasing/includes/db/supp_payment_db.inc
6242 /purchasing/includes/db/supp_trans_db.inc
6243 /purchasing/includes/ui/invoice_ui.inc
6244 /reporting/rep101.php
6245 /reporting/rep106.php
6246 /reporting/rep201.php
6247 /reporting/rep203.php
6248 /reporting/rep209.php
6249 /reporting/rep708.php
6250 /reporting/reports_main.php
6251 /reporting/includes/class.pdf.inc
6252 /sales/customer_payments.php
6253 /sales/allocations/customer_allocate.php
6254 /sales/includes/sales_db.inc
6255 /sales/includes/db/cust_trans_db.inc
6256 /sales/includes/db/payment_db.inc
6257 /sales/view/view_receipt.php
6258 ------------------------------- Release 2.0.5 --------------------------------------------
6259 24-Nov.2008 Joe Hunt
6262 ! Changed update.html
6265 $ /reporting/includes/header2.inc
6266 /sales/view/view_receipt.php
6268 20-Nov-2008 Janusz Dobrowolski
6269 # [0000082] Bad js allocation on All/None button press.
6270 $ /sales/allocations/customer_allocate.php
6272 20-Nov-2008 Joe Hunt
6273 # Do not allow editing invoice if allocated > 0
6274 $ /sales/inquiry/customer_inquiry.php
6276 19-Nov-2008 Joe Hunt
6277 + Possibility to view a transaction before final voiding.
6278 $ /admin/void_transaction.php
6280 11-Nov-2008 Janusz Dobrowolski
6281 # Fixed right alignment of amount cells.
6282 $ /includes/ui/ui_input.inc
6283 # Fixed display bug for fully received items and false modify conflicts.
6284 $ /purchasing/po_receive_items.php
6286 10-Nov-2008 Joe Hunt
6287 ! [0000081] Trial Balance again minor changes.
6288 $ /gl/inquiry/gl_trial_balance.php
6289 /reporting/rep708.php
6291 07-Nov-2008 Joe Hunt
6292 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6293 $ /gl/inquiry/gl_trial_balance.php
6294 /reporting/reports_main.php
6295 /reporting/rep708.php
6297 03-Nov-2008 Janusz Dobrowolski
6298 # Fixed price priority in automatic calculations.
6299 $ sales/includes/sales_db.inc
6301 30-Oct-2008 Janusz Dobrowolski
6302 # [0000080] BOM elements was not editable after entry.
6303 $ /manufacturing/manage/bom_edit.php
6305 29-Oct-2008 Joe Hunt
6306 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6307 $ /purchasing/includes/db/invoice_db.inc
6309 28-Oct-2008 Joe Hunt
6310 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6311 $ /admin/db/voiding_db.inc
6312 /sales/inquiry/sales_deliveries_view.php
6313 /sales/inquiry/customer_inquiry.php
6315 27-Oct-2008 Joe Hunt
6316 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6317 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6318 $ /gl/includes/db/gl_db_trans.inc
6319 /includes/banking.inc
6320 /includes/ui/ui_view.inc
6321 /purchasing/supplier_payment.php
6322 /purchasing/includes/purchasing_db.inc
6323 /purchasing/includes/db/supp_payment_db.inc
6324 /purchasing/includes/db/supp_trans_db.inc
6325 /sales/customer_payments.php
6326 /sales/includes/sales_db.inc
6327 /sales/includes/db/cust_trans_db.inc
6328 /sales/includes/db/payment_db.inc
6329 # [0000078] Fixed some reports with wrong exchange rates.
6330 $ /reporting/rep101.php
6331 /reporting/rep106.php
6332 /reporting/rep201.php
6333 /reporting/rep203.php
6334 /reporting/rep209.php
6335 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6336 $ /purchasing/supplier_invoice.php
6338 24-Oct-2008 Joe Hunt
6339 ! [0000077] Added a total before ending balance in trial balance (also in report)
6340 $ /gl/inquiry/gl_trial_balance.php
6341 /reporting/rep708.php
6342 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6343 /reporting/includes/class.pdf.inc
6344 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6345 $ /purchasing/supplier_invoice.php
6346 /purchasing/supplier_credit.php
6347 /purchasing/includes/ui/invoice_ui.inc
6349 ------------------------------- Release 2.0.4 --------------------------------------------
6350 23-Oct-2008 Joe Hunt
6352 25-Nov-2008 Joe Hunt
6353 ! Inserted Copyright Notice and fixed graphic items
6356 /admin/attachments.php
6358 /admin/change_current_user_password.php
6359 /admin/db/company_db.inc
6360 /admin/db/maintenence_db.inc
6361 /admin/db/printers_db.inc
6362 /admin/db/users_db.inc
6363 /admin/db/v_banktrans.inc
6364 /admin/db/voiding_db.inc
6365 /admin/display_prefs.php
6366 /admin/fiscalyears.php
6367 /admin/forms_setup.php
6369 /admin/inst_upgrade.php
6370 /admin/payment_terms.php
6371 /admin/print_profiles.php
6373 /admin/shipping_companies.php
6375 /admin/view_print_transaction.php
6376 /admin/void_transaction.php
6378 /gl/includes/ui/gl_bank_ui.inc
6379 /gl/includes/ui/gl_journal_ui.inc
6380 /gl/inquiry/bank_inquiry.php
6381 /gl/inquiry/tax_inquiry.php
6382 /gl/manage/bank_accounts.php
6383 /includes/ui/ui_controls.inc
6384 /reporting/includes/pdf_report.inc
6385 /reporting/rep709.php
6386 /sales/includes/ui/sales_credit_ui.inc
6389 24-Nov-2008 Janusz Dobrowolski
6390 + Added alias/foreign item codes and sales kits support.
6391 $ /applications/inventory.php
6392 /includes/ui/ui_lists.inc
6393 /inventory/prices.php
6394 /inventory/includes/inventory_db.inc
6395 /inventory/includes/db/items_category_db.inc
6396 /inventory/includes/db/items_db.inc
6397 /inventory/manage/items.php
6398 /inventory/includes/db/items_codes_db.inc (new)
6399 /inventory/manage/item_codes.php (new)
6400 /inventory/manage/sales_kits.php (new)
6401 /sales/includes/sales_db.inc
6402 /sales/includes/ui/sales_order_ui.inc
6403 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6404 $ /includes/db/inventory_db.inc
6405 /inventory/includes/item_adjustments_ui.inc
6406 /inventory/includes/stock_transfers_ui.inc
6407 /manufacturing/includes/work_order_issue_ui.inc
6408 /purchasing/includes/ui/po_ui.inc
6409 /sales/includes/ui/sales_credit_ui.inc
6410 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6411 $ /includes/ui/ui_input.inc
6412 # Fixed _vd() debug function for use also in ajax mode.
6413 $ /includes/ui/ui_view.inc
6414 ! Changed foreign column name to avoid mysql syntax problems, added category.
6417 # Fixed unconsistent units of measure.
6418 $ /sql/en_US-demo.sql
6421 24-Nov-2008 Joe Hunt
6422 ! Preparing for graphic Links
6424 /includes/ui/ui_input.inc
6425 /sales/sales_order_entry.php
6426 /sales/includes/ui/sales_order_ui.inc
6427 /themes/aqua/images/ok.gif
6428 /themes/cool/images/ok.gif
6429 /themes/default/images/ok.gif
6430 # Small layout bug in header2.inc
6431 $ /reporting/includes/header2.inc
6432 # Small layout bug in report bank statement
6433 $ /reporting/rep601.php
6434 # Restriction on links
6435 $ /sales/inquiry/customer_inquiry.php
6437 22-Nov-2008 Joe Hunt
6438 + Preparing for Graphic Links final.Optimized.
6440 /admin/create_coy.php
6441 /admin/inst_lang.php
6442 /admin/inst_module.php
6443 /dimensions/inquiry/search_dimensions.php
6444 /includes/ui/ui_controls.inc
6445 /includes/ui/ui_view.inc
6446 /includes/db_pager_view.inc
6447 /manufacturing/search_work_orders.php
6448 /purchasing/inquiry/po_search.php
6449 /purchasing/inquiry/po_search_completed.php
6450 /purchasing/inquiry/supplier_allocation_inquiry.php
6451 /purchasing/allocations/supplier_allocation_main.php
6452 /reporting/includes/reporting.inc
6453 /sales/allocations/customer_allocation_main.php
6454 /sales/inquiry/customer_allocation_inquiry.php
6455 /sales/inquiry/customer_inquiry.php
6456 /sales/inquiry/sales_orders_view.php
6457 /sales/inquiry/sales_deliveries_view.php
6458 /themes/default/images/receive.gif (new file)
6459 /themes/aquat/images/receive.gif (new file)
6460 /themes/cool/images/receive.gif (new file)
6463 21-Nov-2008 Joe Hunt
6464 + Preparing for Graphic Links instead of Text Links (user display option, default)
6465 (new field in 0_users, graphic_links)
6467 /admin/display_prefs.php
6468 /admin/create_coy.php
6469 /admin/inst_lang.php
6470 /admin/inst_module.php
6471 /admin/db/users_db.inc
6472 /includes/current_user.inc
6473 /includes/prefs/userprefs.inc
6474 /includes/ui/ui_controls.inc
6475 /includes/ui/ui_input.inc
6476 /includes/ui/ui_view.inc
6477 /reporting/includes/reporting.inc
6479 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6480 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6481 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6482 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6483 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6484 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6486 20-Nov-2008 Joe Hunt
6487 + Added new AGPL license file
6488 $ /doc/license.txt (new file)
6490 19-Nov-2008 Janusz Dobrowolski
6491 # Fixed error handling during database upgrade in normal and forced mode.
6492 $ /admin/db/maintenance_db.inc
6493 ! Additions needed for foreign item codes support.
6497 19-Nov-2008 Joe Hunt
6498 ! Changed the default header2.inc.
6499 $ /reporting/includes/header2.inc
6501 18-Nov-2008 Janusz Dobrowolski
6502 + System upgrade page for site admins
6503 $ /admin/db/maintenance_db.inc
6504 /applications/setup.php
6505 /admin/inst_upgrade.php (new)
6506 /sql/alter2.1.php (new)
6507 ! Added $tbpref parameter to get_user_prefs()
6508 $ /admin/db/company_db.inc
6509 # Next fixes to db_pager behaviour.
6510 $ /includes/db_pager.inc
6511 /includes/ui/db_pager_view.inc
6512 /dimensions/inquiry/search_dimensions.php
6513 /inventory/inquiry/stock_movements.php
6514 /manufacturing/search_work_orders.php
6515 /manufacturing/inquiry/where_used_inquiry.php
6516 /purchasing/allocations/supplier_allocation_main.php
6517 /purchasing/inquiry/po_search.php
6518 /purchasing/inquiry/po_search_completed.php
6519 /purchasing/inquiry/supplier_allocation_inquiry.php
6520 /purchasing/inquiry/supplier_inquiry.php
6521 /sales/allocations/customer_allocation_main.php
6522 /sales/inquiry/customer_allocation_inquiry.php
6523 /sales/inquiry/customer_inquiry.php
6524 /sales/inquiry/sales_deliveries_view.php
6525 /sales/inquiry/sales_orders_view.php
6527 16-Nov-2008 Janusz Dobrowolski
6528 ! Rewritten for paged query results.
6529 $ /inventory/inquiry/stock_movements.php
6530 + Added optional footer and header in db_pager, simplified usage.
6531 $ /includes/db_pager.inc
6532 /includes/ui/db_pager_view.inc
6534 $ /dimensions/inquiry/search_dimensions.php
6535 /manufacturing/search_work_orders.php
6536 /manufacturing/inquiry/where_used_inquiry.php
6537 /purchasing/inquiry/po_search.php
6538 /purchasing/inquiry/po_search_completed.php
6539 /purchasing/inquiry/supplier_allocation_inquiry.php
6540 /purchasing/inquiry/supplier_inquiry.php
6541 /sales/inquiry/customer_allocation_inquiry.php
6542 /sales/inquiry/customer_inquiry.php
6543 /sales/inquiry/sales_deliveries_view.php
6544 /sales/inquiry/sales_orders_view.php
6546 16-Nov-2008 Joe Hunt
6547 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6548 $ /admin/attachments.php (new file)
6549 /applications/setup.php
6550 /purchasing/supplier_credit,php
6551 /purchasing/supplier_invoice.php
6553 # Minor bug in view_print_transactions.php
6554 $ /admin/view_print_transactions.php
6556 15-Nov-2008 Joe Hunt
6557 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6560 /gl/includes/db/gl_db_bank_accounts.inc
6561 /gl/includes/ui/gl_bank_ui.inc
6562 /gl/includes/ui/gl_journal_ui.inc
6563 /includes/ui/ui_lists.inc
6565 15-Nov-2008 Joe Hunt
6566 + Added Tax Inquiry in Banking and General Ledger tab.
6567 $ /applications/generalledger.php
6568 /gl/inquiry/tax_inquiry.php (new file)
6570 14-Nov-2008 Joe Hunt
6571 + Added Sales Groups and Recurrent Invoices.
6572 $ /applications/customers.php
6573 /includes/ui/ui_lists.inc
6574 /reporting/includes/reporting.inc
6575 /reporting/rep108.php
6576 /sales/includes/db/branches_db.inc
6577 /sales/includes/db/sales_credit_db.inc
6578 /sales/includes/db/sales_delivery_db.inc
6579 /sales/includes/db/sales_invoice_db.inc
6580 /sales/inquiry/sales_orders_view.php
6581 /sales/manage/customer_branches.php
6582 /sales/manage/customers.php
6584 /sales/create_recurrent_invoices.php (new file)
6585 /sales/manage/recurrent_invoices.php (new file)
6586 /sales/manage/sales_groups.php (new file)
6588 13-Nov-2008 Janusz Dobrowolski
6589 ! Rewritten for paged query results.
6590 $ /dimensions/inquiry/search_dimensions.php
6591 # Removed obsolete dimension list submit_on_change option.
6592 $ /sales/includes/ui/sales_order_ui.inc
6593 /sales/credit_note_entry.php
6594 /sales/includes/ui/sales_credit_ui.inc
6596 12-Nov-2008 Janusz Dobrowolski
6597 ! Rewritten for paged query results.
6598 $ /manufacturing/search_work_orders.php
6599 /manufacturing/inquiry/where_used_inquiry.php
6600 /purchasing/allocations/supplier_allocation_main.php
6601 /sales/allocations/customer_allocation_main.php
6602 ! Code reorganization to reuse sql query by db_pager.
6603 /purchasing/includes/db/supp_trans_db.inc
6604 /purchasing/includes/db/suppalloc_db.inc
6605 /sales/includes/db/custalloc_db.inc
6606 ! Added $echo parameter to view_stock_status()
6607 $ /includes/ui/ui_view.inc
6608 # Fixed sql query (duplicated rows in query result)
6609 $ /sales/inquiry/customer_inquiry.php
6610 # Fixed bom selection via $_GET['stock_id']
6611 $ /manufacturing/manage/bom_edit.php
6613 12-Nov-2008 Joe Hunt
6614 ! Added dimension entries in delivery and invoice forms
6615 $ /includes/ui/ui_lists.inc
6616 /sales/credit_note_entry.php
6617 /sales/includes/cart_class.inc
6618 /sales/includes/db/cust_trans_db.inc
6619 /sales/includes/db/sales_credit_db.inc
6620 /sales/includes/db/sales_delivery_db.inc
6621 /sales/includes/db/sales_invoice_db.inc
6622 /sales/includes/db/sales_order_db.inc
6623 /sales/includes/sales_db.inc
6624 /sales/includes/ui/sales_credit_ui.inc
6625 /sales/includes/ui/sales_order_ui.inc
6626 /sales/sales_order_entry.php
6629 12-Nov-2008 Janusz Dobrowolski
6630 ! Changed db_pager API for inserted columns.
6631 $ /includes/db_pager.inc
6632 /includes/ui/db_pager_view.inc
6633 ! Fixed $cols according to api change.
6634 $ /purchasing/inquiry/supplier_inquiry.php
6635 /sales/inquiry/customer_allocation_inquiry.php
6636 /sales/inquiry/customer_inquiry.php
6637 /sales/inquiry/sales_deliveries_view.php
6638 /sales/inquiry/sales_orders_view.php
6639 ! Rewritten for paged query results.
6640 $ /purchasing/inquiry/po_search.php
6641 /purchasing/inquiry/po_search_completed.php
6642 /purchasing/inquiry/supplier_allocation_inquiry.php
6644 10-Nov-2008 Janusz Dobrowolski
6645 # Suppressed page update after import errors
6646 $ /admin/backups.php
6647 # More fail safe db_import()
6648 $ /admin/db/maintenance_db.inc
6649 # Added check for POS relations before account delete.
6650 $ /gl/manage/bank_accounts.php
6651 # Fixed for MySQL <4.0.18, removed bank_trans_types
6653 # Fixed page update after branch/customer change.
6654 $ /sales/includes/ui/sales_order_ui.inc
6656 10-Nov-2008 Joe Hunt
6657 ! changing the default.css style sheets to handle the new navibar/buttons
6658 $ /themes/default/default.css
6659 /themes/aqua/default.css
6660 /themes/cool/default.css
6661 /themes/cool/images/sort_asc.gif
6662 /themes/cool/images/sort_desc.gif
6664 10-Nov-2008 Joe Hunt
6665 ! Changed Bank Statement Report in accourding to Bank Account Change
6666 $ /reporting/rep601.php
6667 /reporting/includes/reports_classes.inc
6668 # Removed Type header from bank inquiry.
6669 /gl/inquiry/bank_inquiry.php
6671 09-Nov-2008 Janusz Dobrowolski
6672 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6673 $ /applications/generalledger.php
6674 /gl/bank_transfer.php
6676 /gl/includes/db/gl_db_bank_accounts.inc
6677 /gl/includes/db/gl_db_bank_trans.inc
6678 /gl/includes/db/gl_db_banking.inc
6679 /gl/includes/db/gl_db_trans.inc
6680 /gl/includes/ui/gl_bank_ui.inc
6681 /gl/inquiry/bank_inquiry.php
6682 /gl/manage/bank_accounts.php
6683 /gl/view/bank_transfer_view.php
6684 /gl/view/gl_deposit_view.php
6685 /gl/view/gl_payment_view.php
6686 /includes/banking.inc
6687 /includes/data_checks.inc
6689 /includes/ui/ui_lists.inc
6690 /purchasing/supplier_payment.php
6691 /purchasing/includes/db/supp_payment_db.inc
6692 /purchasing/includes/db/supp_trans_db.inc
6693 /purchasing/view/view_supp_payment.php
6694 /sales/customer_payments.php
6695 /sales/includes/db/payment_db.inc
6696 /sales/includes/db/sales_invoice_db.inc
6697 /sales/view/view_receipt.php
6699 ! Fixed session name for multiuser debuging tests.
6700 /includes/lang/language.php
6701 ! Preparing to paged table view in customer_allocation_main.php
6702 $ /sales/includes/db/cust_trans_db.inc
6703 /sales/includes/db/custalloc_db.inc
6704 # Small fix to avoid sql conflicts
6705 $ /sales/includes/db/sales_points_db.inc
6706 # Changes to POS addition related to above changes.
6707 $ /includes/ui/ui_lists.inc
6708 /sales/includes/db/sales_points_db.inc
6709 /sales/manage/sales_points.php
6712 09-Nov-2008 Joe Hunt
6713 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6714 $ /includes/ui/ui_lists.inc
6715 /includes/ui/ui_input.inc
6717 /gl/includes/db/gl_db_bank_accounts.inc
6718 /gl/includes/ui/gl_bank_ui.inc
6719 /gl/manage/gl_quick_entries.php
6720 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6723 08-Nov-2008 Janusz Dobrowolski
6724 ! Rewritten for paged query results.
6725 $ /purchasing/inquiry/supplier_inquiry.php
6726 # Fixed broken table content after customer selector change.
6727 $ /sales/inquiry/customer_allocation_inquiry.php
6728 /sales/inquiry/customer_inquiry.php
6729 /sales/inquiry/sales_deliveries_view.php
6730 /sales/inquiry/sales_orders_view.php
6732 05-Nov-2008 Janusz Dobrowolski
6733 ! Changed dbpager API.
6734 $ /includes/ui/db_pager_view.inc
6735 # Polishing db_pager code.
6736 $ /includes/db_pager.inc
6737 + Added array_replace() and array_append() helpers.
6738 $ /includes/main.inc
6739 # Fixed multiply sales document view links.
6740 $ /includes/ui/ui_view.inc
6741 ! Rewritten for paged query results.
6742 $ /sales/inquiry/customer_allocation_inquiry.php
6743 /sales/inquiry/customer_inquiry.php
6744 /sales/inquiry/sales_deliveries_view.php
6746 $ /sales/inquiry/sales_orders_view.php
6748 04-Nov-2008 Janusz Dobrowolski
6749 + Added db_pager widget for paged/sorted sql query display.
6750 $ /includes/db_pager.inc (New)
6751 /includes/ui/db_pager_view.inc (New)
6752 /themes/aqua/images/sort_asc.gif (New)
6753 /themes/aqua/images/sort_desc.gif (New)
6754 /themes/aqua/images/sort_none.gif (New)
6755 /themes/cool/images/sort_asc.gif (New)
6756 /themes/cool/images/sort_desc.gif (New)
6757 /themes/cool/images/sort_none.gif (New)
6758 /themes/default/images/sort_asc.gif (New)
6759 /themes/default/images/sort_desc.gif (New)
6760 /themes/default/images/sort_none.gif (New)
6761 /themes/default/default.css
6762 /themes/aqua/default.css
6763 + Added query size user preference.
6764 $ /admin/display_prefs.php
6765 /admin/db/users_db.inc
6766 /includes/current_user.inc
6767 /includes/prefs/userprefs.inc
6769 + Added helper functions for array manipulation.
6770 $ /includes/main.inc
6771 + Added mysql_fetch_assoc() wrapper.
6772 $ /includes/db/connect_db.inc
6773 ! Paged query result.
6774 $ /sales/inquiry/sales_orders_view.php
6775 # Two smaller fixes.
6778 31-Oct-2008 Janusz Dobrowolski
6779 + POS and cash sale support.
6781 /admin/db/users_db.inc
6782 /applications/setup.php
6783 /includes/current_user.inc
6784 /includes/ui/ui_lists.inc
6785 /sales/sales_order_entry.php
6786 /sales/includes/cart_class.inc
6787 /sales/includes/sales_db.inc
6788 /sales/includes/ui/sales_order_ui.inc
6789 /sales/manage/sales_points.php (New)
6790 /sales/includes/db/sales_points_db.inc (New)
6791 /sales/includes/cart_class.inc
6792 /sales/includes/db/sales_invoice_db.inc
6793 /sales/includes/db/sales_order_db.inc
6795 # Fixed focus after error display.
6797 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6798 $ /reporting/includes/tcpdf.php
6799 # Fixed sign in payment view.
6800 $ /sales/view/view_receipt.php
6801 # Fixed missing hotkeys support for print links.
6802 $ /reporting/includes/reporting.inc
6804 30-Oct-2008 Joe Hunt
6805 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6806 $ /applications/generalledger.php
6807 /includes/data_checks.inc
6809 /includes/ui/ui_lists.inc
6811 /gl/includes/db/gl_db_bank_accounts.inc
6812 /gl/includes/ui/gl_bank_ui.inc
6813 /gl/manage/gl_quick_entries.php
6814 /sales/manage/customer_branches.php
6815 ! New table, 0_quick_entries
6817 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6818 $ /gl/manage/gl_accounts.php
6820 24-Oct-2008 Janusz Dobrowolski
6821 ! Added hotkeys to final menu options.
6822 $ /dimensions/dimension_entry.php
6823 /gl/bank_transfer.php
6826 /inventory/adjustments.php
6827 /inventory/transfers.php
6828 /manufacturing/work_order_add_finished.php
6829 /manufacturing/work_order_issue.php
6830 /manufacturing/work_order_release.php
6831 /purchasing/po_entry_items.php
6832 /purchasing/po_receive_items.php
6833 /purchasing/supplier_payment.php
6834 /sales/credit_note_entry.php
6835 /sales/customer_credit_invoice.php
6836 /sales/customer_invoice.php
6837 /sales/customer_payments.php
6838 /sales/sales_order_entry.php
6839 # Fixed TCPDF errors display.
6840 $ /reporting/includes/tcpdf.php
6841 # Fixed page position after message display.
6844 23-Oct-2008 Janusz Dobrowolski
6845 + Improved report module performance, also usable without javascript.
6846 $ /reporting/reports_main.php
6847 /reporting/includes/class.pdf.inc
6848 /reporting/includes/pdf_report.inc
6849 /reporting/includes/reports_classes.inc
6850 /reporting/includes/header2.inc
6851 + Hotkey support for viewer links.
6852 $ /includes/ui/ui_view.inc
6854 + Added purchase order printing after entry.
6855 $ /purchasing/po_entry_items.php
6856 + Added hotkeys to credit note final menu.
6857 $ /sales/credit_note_entry.php
6858 # Fixed submit button for IE7
6859 $ /includes/ui/ui_input.inc
6860 # Fixed ajax popup flicker.
6862 # Fix after 2.0.4 merge
6863 $ /sales/inquiry/sales_orders_view.php
6865 23-Oct-2008 Joe Hunt
6866 ! Merging the changes up to 2-0-4
6867 $ /purchasing/supplier_invoice.php
6868 /purchasing/supplier_credit.php
6869 /purchasing/includes/db/invoice_db.inc
6870 /purchasing/includes/db/grn_db.inc
6871 /purchasing/includes/ui/invoice_ui.inc
6872 /purchasing/supplier_invoice_grns.php (File removed)
6873 /purchasing/supplier_credit_grns.php (File removed)
6874 /purchasing/supplier_trans_gl.php (File removed)
6875 /gl/inquiry/gl_trial_balance.php
6876 /gl/inquiry/gl_account_inquiry.php
6877 /reporting/rep704.php
6878 /reporting/rep708.php
6880 /sales/includes/ui/sales_order_ui.inc
6881 /sales/inquiry/sales_orders_view.php
6883 20-Oct-2008 Janusz Dobrowolski
6884 # Fix for pdf reports (php 5.2.4 issue)
6885 $ /reporting/includes/pdf_report.inc
6887 19-Oct-2008 Janusz Dobrowolski
6888 + User interface mode (full vs fallback) detected and set on login
6890 /includes/current_user.inc
6891 /includes/session.inc
6892 /includes/ui/ui_input.inc
6893 /includes/ui/ui_lists.inc
6894 + More sales documents available for printing from inquiry page.
6895 $ /sales/inquiry/customer_inquiry.php
6896 /reporting/includes/header2.inc
6897 ! Changed version info.
6899 # Fixed ajax popup/redirection.
6900 $ /reporting/includes/pdf_report.inc
6903 17-Oct-2008 Janusz Dobrowolski
6904 + Added ajax request indicator.
6906 /themes/aqua/renderer.php
6907 /themes/aqua/images/ajax-loader.gif (new)
6908 /themes/cool/renderer.php
6909 /themes/cool/images/ajax-loader.gif (new)
6910 /themes/default/renderer.php
6911 /themes/default/images/ajax-loader.gif (new)
6912 + Added optional popup for pdf reports display.
6913 $ /admin/display_prefs.php
6915 /admin/db/users_db.inc
6916 /includes/current_user.inc
6917 /includes/prefs/userprefs.inc
6918 /reporting/includes/pdf_report.inc
6920 # Changed message for missing currency rate.
6921 $ /includes/banking.inc
6922 # Fixed submit/button behaviour.
6924 # Fixed canceling order.
6925 $ /sales/sales_order_entry.php
6927 $ /themes/aqua/default.css
6928 # Fixed pdf_debug mode
6929 $ /reporting/includes/reporting.inc
6930 /reporting/includes/reports_classes.inc
6932 15-Oct-2008 Janusz Dobrowolski
6933 + Added remote printing support
6934 $ /admin/print_profiles.php (new)
6935 /admin/printers.php (new)
6936 /admin/db/printers_db.inc (new)
6937 /reporting/prn_redirect.php (new)
6938 /reporting/includes/printer_class.inc (new)
6939 /sql/alter2.1.sql (new)
6941 /admin/display_prefs.php
6943 /admin/db/users_db.inc
6944 /applications/setup.php
6945 /includes/current_user.inc
6946 /includes/prefs/userprefs.inc
6947 /includes/ui/ui_lists.inc
6950 /reporting/rep109.php
6951 /reporting/reports_main.php
6952 /reporting/includes/pdf_report.inc
6953 /reporting/includes/reporting.inc
6954 /reporting/includes/reports_classes.inc
6955 !Fixes related to changed printing api.
6956 $ /admin/view_print_transaction.php
6957 /purchasing/inquiry/po_search.php
6958 /purchasing/inquiry/po_search_completed.php
6959 /sales/customer_credit_invoice.php
6960 /sales/customer_delivery.php
6961 /sales/customer_invoice.php
6962 /sales/sales_order_entry.php
6963 /sales/inquiry/customer_inquiry.php
6964 /sales/inquiry/sales_deliveries_view.php
6965 /sales/inquiry/sales_orders_view.php
6966 + Added optional id parameter for label helpers; added value for buttons.
6967 $ /includes/ui/ui_input.inc
6968 + Added ajax popup screen command.
6969 $ /includes/ajax.inc
6970 # Skipping index.php file during flush_dir()
6971 $ /includes/main.inc
6973 06-Oct-2008 Janusz Dobrowolski
6974 + Menu hotkeys system implementation.
6975 $ /includes/page/header.inc
6976 /includes/ui/ui_controls.inc
6977 /includes/ui/ui_input.inc
6978 /js/JsHttpRequest.js
6981 /reporting/includes/reports_classes.inc
6982 /sales/sales_order_entry.php
6983 /sales/manage/customers.php
6984 /themes/aqua/default.css
6985 /themes/aqua/renderer.php
6986 /themes/cool/default.css
6987 /themes/cool/renderer.php
6988 /themes/default/default.css
6989 /themes/default/renderer.php
6990 + Access keys added to menu options strings.
6992 /applications/customers.php
6993 /applications/dimensions.php
6994 /applications/generalledger.php
6995 /applications/inventory.php
6996 /applications/manufacturing.php
6997 /applications/setup.php
6998 /applications/suppliers.php
6999 /reporting/reports_main.php
7001 ------------------------------- Release 2.0.3 --------------------------------------------
7002 06-Oct-2008 Joe Hunt
7005 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7006 $ /inventory/inquiry/stock_movements.php
7008 05-Oct-2008 Janusz Dobrowolski
7009 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7010 $ /sales/includes/cart_class.inc
7011 /sales/includes/sales_db.inc
7012 /sales/includes/db/sales_credit_db.inc
7013 /sales/includes/db/sales_delivery_db.inc
7014 /sales/includes/db/sales_invoice_db.inc
7015 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7016 $ /sales/manage/customers.php
7018 04-Oct-2008 Joe Hunt
7019 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7020 $ /admin/db/voiding_db.inc
7021 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7022 $ /inventory/includes/db/item_adjust_db.inc
7024 01-Oct-2008 Joe Hunt
7025 # When deleting the last module in FA a parce error arose:
7026 $ /admin/inst_module.php
7027 /admin/inst_lang.php
7029 30-Sep-2008 Janusz Dobrowolski
7030 # Bug [0000067] Settled supplier documents were displayed as overdued.
7031 $ /purchasing/inquiry/supplier_inquiry.php
7032 /purchasing/inquiry/supplier_allocation_inquiry.php
7033 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7034 $ /sales/allocations/customer_allocation_main.php
7036 29-Sep-2008 Janusz Dobrowolski
7037 # Bug [0000065] Changing item type during adding new item caused record reset.
7038 $ /inventory/manage/items.php
7040 26-Sep-2008 Joe Hunt
7041 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7042 $ /sales/includes/db/sales_credit_db.inc
7044 26-Sep-2008 Janusz Dobrowolski
7045 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7046 $ /sales/includes/db/sales_delivery_db.inc
7048 25-Sep-2008 Joe Hunt
7049 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7050 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7052 /includes/db/comments_db.inc
7053 /inventory/cost_update.php
7054 /purchasing/includes/db/supp_trans_db.inc
7055 /sales/includes/db/cust_trans_db.inc
7056 # Bug [0000060] table prefix error message and inconsistency at install
7057 $ /admin/db/maintenance_db.inc
7060 # Bug [0000061] Delivery Modifitication (standard cost change)
7061 $ /sales/includes/db/sales_delivery_db.inc
7063 ------------------------------- Release 2.0.2 --------------------------------------------
7064 23-Sep-2008 Joe Hunt
7067 ! Increased time_out to 3 minutes.
7070 23-Sep-2008 Joe Hunt
7071 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7072 $ /sales/sales_order_entry.php
7074 21-Sep-2008 Janusz Dobrowolski
7075 + Added submit_on_change option for date fields
7076 $ /includes/ui/ui_input.inc
7077 + Automatic exchange rate update after document date change
7078 $ /gl/bank_transfer.php
7080 /gl/includes/db/gl_db_rates.inc
7081 /gl/includes/ui/gl_bank_ui.inc
7082 /includes/banking.inc
7083 /includes/ui/ui_view.inc
7084 /purchasing/supplier_payment.php
7085 /sales/customer_payments.php
7086 /sales/includes/cart_class.inc
7087 # Sales/purchase terms update after document date change [0000058]
7088 $ /purchasing/includes/ui/invoice_ui.inc
7089 /purchasing/includes/ui/po_ui.inc
7090 /sales/customer_invoice.php
7091 # Fixed edit line total, price update after date change
7092 $ /sales/includes/ui/sales_credit_ui.inc
7093 /sales/includes/ui/sales_order_ui.inc
7094 # Fixed unneeded page reload on enter key in text inputs
7096 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7097 $ /includes/lang/language.php
7098 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7099 $ /includes/ui/ui_view.inc
7100 ! Default delivery required by changed to 1 day.
7101 $ /includes/prefs/sysprefs.inc
7103 $ /sales/includes/sales_db.inc
7105 20-Sep-2008 Joe Hunt
7106 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7107 $ /admin/gl_setup.php
7108 /admin/db/company_db
7109 /includes/banking.inc
7110 /purchasing/allocations/supplier_allocate.php
7111 /purchasing/includes/db/suppalloc_db.inc
7112 /sales/allocations/customer_allocate.php
7113 /sales/includes/db/custalloc_db.inc
7114 /sales/includes/db/payment_db.inc
7115 /sales/includes/db/sales_credit_db.inc
7116 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7117 /reporting/includes/tcpdf.php
7118 ! Layout adjustments
7119 /dimensions/includes/dimensions_ui.inc
7120 /dimensions/view/view_dimension.php
7121 /inventory/view/view_adjustment.php
7122 /manufacturing/view/work_order_view.php
7124 18-Sep-2008 Janusz Dobrowolski
7125 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7127 /includes/ui/ui_controls.inc
7128 /includes/ui/ui_input.inc
7129 /includes/ui/ui_lists.inc
7131 + Add/view on F4 in customer/supplier selectors
7133 + Add/view on F4 in supplier/items selectors
7134 $ /purchasing/po_entry_items.php
7135 /inventory/manage/items.php
7136 + Add/view on F4 in supplier selector
7137 $ /purchasing/supplier_credit.php
7138 /purchasing/supplier_invoice.php
7139 /purchasing/supplier_payment.php
7140 /purchasing/allocations/supplier_allocation_main.php
7141 /purchasing/manage/suppliers.php
7142 /inventory/purchasing_data.php
7143 + Add/view on F4 in customer selector
7144 /sales/credit_note_entry.php
7145 /sales/customer_payments.php
7146 /sales/sales_order_entry.php
7147 /sales/allocations/customer_allocation_main.php
7148 /sales/includes/ui/sales_credit_ui.inc
7149 /sales/includes/ui/sales_order_ui.inc
7150 /sales/manage/customer_branches.php
7151 /sales/manage/customers.php
7152 # Syntax error introduced in previous update fixed
7153 $ /inventory/prices.php
7154 # Fixed retreiving of exchange rates [0000057]
7155 $ /gl/manage/exchange_rates.php
7156 /includes/banking.inc
7157 /includes/ui/ui_view.inc
7159 18-Sep-2008 Joe Hunt
7160 + New Report - Bank Statement.
7161 $ /reporting/reports_main.php
7162 /reporting/rep601.php (new file)
7164 17-Sep-2008 Joe Hunt
7165 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7166 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7167 $ /reporting/includes/tcpdf.php
7168 ! Inventory column option in Report Stock Sheet Check.
7169 $ /reporting/reports_main.php
7170 /reporting/rep303.php
7172 11-Sep-2008 Janusz Dobrowolski
7173 # Fixed slash quotation problems on direct POST values display.
7174 $ /includes/session.inc
7175 /includes/db/connect_db.inc
7176 # Added missing db_escape on person_id.
7177 $ /gl/includes/db/gl_db_bank_trans.inc
7178 /gl/includes/db/gl_db_trans.inc
7179 # Added error message and suppressed db update on failed ECB exchange rate read.
7180 $ /includes/ui/ui_view.inc
7182 10-Sep-2008 Janusz Dobrowolski
7183 # Fixed company folders renaming after company remove.
7184 $ /admin/create_coy.php
7185 # Fixed list selectors' behaviour during search.
7186 $ /includes/ui/ui_lists.inc
7187 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7188 $ /inventory/cost_update.php
7189 /inventory/prices.php
7190 /inventory/purchasing_data.php
7191 /inventory/reorder_level.php
7192 /inventory/includes/item_adjustments_ui.inc
7193 /inventory/includes/stock_transfers_ui.inc
7194 /inventory/inquiry/stock_status.php
7195 /inventory/manage/items.php
7196 /manufacturing/includes/work_order_issue_ui.inc
7197 /manufacturing/inquiry/where_used_inquiry.php
7198 /purchasing/includes/ui/po_ui.inc
7199 /sales/includes/ui/sales_credit_ui.inc
7200 /sales/includes/ui/sales_order_ui.inc
7202 09-Sep-2008 Joe Hunt
7203 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7204 $ /purchasing/includes/db/invoice_db.inc
7206 ------------------------------- Release 2.0.1 --------------------------------------------
7207 07-Sep-2008 Joe Hunt
7211 05-Sep-2008 Janusz Dobrowolski
7212 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7213 $ /sales/includes/sales_db.inc
7214 /sales/includes/db/sales_credit_db.inc
7215 ! Obsolete code removed
7216 $ /sales/customer_credit_invoice.php
7218 05-Sep-2008 Joe Hunt
7219 # Bug [0000053] Missing GL postings on item issue on Work Order
7220 $ /manufacturing/includes/db/work_order_quick_db.inc
7221 /manufacturing/includes/db/work_order_issues_db.inc
7222 /manufacturing/includes/db/work_order_produce_items_db.inc
7223 ! Bad layout in aging on report Statements
7224 $ /reporting/rep108.php
7226 04-Sep-2008 Joe Hunt
7227 # Bug [0000050] Invoice no. on all sales reports
7228 $ /reporting/includes/doctext.inc
7229 /reporting/includes/doctext2.inc
7231 04-Sep-2008 Joe Hunt
7232 # Bug [0000052] Inventory Valuation Report
7233 $ /reporting/rep301.php
7235 04-Sep-2008 Joe Hunt
7236 # Bug [0000047] Not possible to view delivery sequence
7237 $ /purchasing/supplier_credit_grns.php
7238 /purchasing/supplier_invoice_grns.php
7239 /purchasing/includes/db/grn_db.inc
7240 /purchasing/includes/ui/invoice_ui.inc
7241 /purchasing/view/view_po.php
7242 /purchasing/view/view_supp_credit.php
7243 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7244 $ /sales/includes/db/sales_credit_db.inc
7246 03-Sep-2008 Janusz Dobrowolski
7247 # Fixed fatal error handling in php5
7248 $ /includes/errors.inc
7249 /includes/session.inc
7250 # Fixed display of errors while saving sales documents
7251 $ /sales/sales_order_entry.php
7253 03-Sep-2008 Joe Hunt
7254 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7255 $ /inventory/inquiry/stock_movements.php
7256 /purchasing/includes/db/grn_db.inc
7257 /purchasing/includes/invoice_db.inc
7259 03-Sep-2008 Joe Hunt
7260 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7261 # Bug [0000044] Standard Cost error on credit note
7262 $ /inventory/includes/db/items_adjust_db.inc
7263 /purchasing/includes/db/grn_db.inc
7264 /purchasing/includes/invoice_db.inc
7265 # Bug [0000045] Cannot close fiscal year
7266 $ /admin/fiscalyears.php
7267 # Update screen bug in Bank Account Inquiry.
7268 $ /gl/inquiry/bank_inquiry.php
7270 02-Sep-2008 Joe Hunt
7271 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7272 $ /reporting/includes/reports_classes.inc
7273 $ /reporting/rep702.php
7275 01-Sep-2008 Joe Hunt
7276 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7277 $ /lang/new_language_template/LC_MASSAGES/empty.po
7278 /lang/en_US/LC_MESSAGES/en_US.mo
7280 31-Aug-2008 Janusz Dobrowolski
7281 + Added ajax support for file uploading
7283 # Final fix for logo file upload
7284 $ /admin/company_preferences.php
7285 # Fixed item image file upload
7286 $ /inventory/manage/items.php
7288 30-Aug-2008 Janusz Dobrowolski
7289 ! Up to date translation file
7290 $ /lang/new_language_template/LC_MASSAGES/empty.po
7291 # Fixed broken &'s in backup files [0000040]
7292 $ /admin/db/maintenance_db.inc
7293 # Temporary fix (sync page reload) for uploading logo file
7294 $ /admin/company_preferences.php
7295 -------------------------------2.0 Final --------------------------------------------
7296 21_aug-2008 Joe Hunt
7297 ! config.php file. Version changed to 2.0
7299 ! Set time out to 120 seconds.
7301 # Removed js warnings on index pages
7304 20-Aug-2008 Joe Hunt
7305 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7306 $ /includes/db/inventory_db.inc
7307 /purchase/includes/db/grn_db.inc
7308 /purchase/includes/db/invoice_db.inc
7311 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7312 $ /admin/db/voiding_db.inc
7313 # Fixing a minor bug in grn_db.inc
7314 $ /purchasing/includes/db/grn_db.inc
7316 19-Aug-2008 Joe Hunt
7317 # Fixed some color conversion problems in the new PDF Engine
7318 $ /reporting/includes/pdf_report.inc
7319 /reporting/includes/class.pdf.inc
7321 19-Aut-2008 Joe Hunt
7322 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7323 /reporting/includes/pdf_report.inc
7324 /reporting/includes/header2.inc (This is important to download too!)
7326 19-Aug-2008 Joe Hunt
7327 ! Replacing the PDF Engine with a slightly modified TCPDF
7328 $ /reporting/fonts/helvetica*.php (new php files)
7329 /reporting/fonts/*.atm files removed
7330 /reporting/includes/pdf_report.inc (changed)
7331 /reporting/includes/class.pdf.inc (changed)
7332 /reporting/includes/barcodes.php (new file)
7333 /reporting/includes/htmlcolors.php (new file)
7334 /reporting/includes/html_entity_decode_php4.php (new file)
7335 /reporting/includes/tcpdf.php (new file, the PDF engine)
7336 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7338 18-Aug-2008 Joe Hunt
7339 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7340 that this can not be done.
7341 $ /admin/db/voiding_db.inc
7343 18-Aug-2008 Joe Hunt
7344 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7345 $ /purchase/includes/db/grn_db.inc
7346 /purchase/includes/db/invoice_db.inc
7348 16-Aug-2008 Janusz Dobrowolski
7349 # Fixed first supplier add confirmation [0000039].
7350 $ /purchasing/manage/suppliers.php
7351 # Fixed entering direct documents with date in the past [0000036]
7352 $ /sales/customer_delivery.php
7353 /sales/includes/cart_class.inc
7354 # Fixed date_picker caching in debug mode
7355 $ /includes/ui/ui_view.inc
7356 # Some focus fixes after user entry error
7357 $ /sales/manage/credit_status.php
7358 /sales/manage/customer_branches.php
7359 /sales/manage/sales_areas.php
7360 /sales/manage/sales_people.php
7362 08-Aug-2008 Joe Hunt
7363 # Wrong email-adress field taken when emailing documents [0000035].
7364 $ /sales/includes/db/cust_trans_db.inc
7366 02-Aug-2008 Joe Hunt
7367 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7368 $ /sales/manage/customer_branches.php
7370 01-Aug-2008 Joe Hunt
7371 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7372 $ /sales/includes/db/customers_db.inc
7373 /sales/includes/db/sales_credit_db.inc
7374 /sales/includes/db/sales_delivery_db.inc
7375 /sales/includes/db/sales_invoice_db.inc
7377 31-Jul-2008 Joe Hunt
7378 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7381 30-Jul-2008 Joe Hunt
7382 ! Currency selection in Price Listing Report
7383 $ /reporting/rep104.php
7384 /reporting/reports_main.php
7386 28-Jul-2008 Janusz Dobrowolski
7387 # Fixed control buttons reset after record deletion.
7388 $ /admin/fiscalyears.php
7389 /admin/payment_terms.php
7390 /admin/shipping_companies.php
7391 /gl/manage/bank_accounts.php
7392 /gl/manage/currencies.php
7393 /gl/manage/gl_account_classes.php
7394 /gl/manage/gl_account_types.php
7395 /inventory/manage/item_categories.php
7396 /inventory/manage/item_units.php
7397 /inventory/manage/locations.php
7398 /inventory/manage/movement_types.php
7399 /manufacturing/manage/work_centres.php
7400 /sales/manage/credit_status.php
7401 /sales/manage/customer_branches.php
7402 /sales/manage/sales_areas.php
7403 /sales/manage/sales_people.php
7404 /sales/manage/sales_types.php
7405 /taxes/item_tax_types.php
7406 /taxes/tax_groups.php
7407 /taxes/tax_types.php
7409 27-Jul-2008 Janusz Dobrowolski
7410 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7411 $ /includes/ui/ui_controls.inc
7412 /includes/ui/ui_input.inc
7413 /inventory/manage/item_units.php
7414 # Fixed focus setting on multi-form pages.
7417 $ /manufacturing/work_order_release.php
7419 26-Jul-2008 Janusz Dobrowolski
7420 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7422 /admin/create_coy.php
7423 /admin/inst_lang.php
7424 /admin/inst_module.php
7425 /includes/current_user.inc
7427 /admin/fiscalyears.php
7429 25-Jul-2008 Joe Hunt
7431 $ /includes/page/header.inc
7432 /manufacturing/work_order_release.php
7434 25-Jul-2008 Joe Hunt
7435 # Default application setting does not work [0000034]
7436 $ /includes/page/header.inc
7438 25-Jul-2008 Joe Hunt
7439 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7442 25-Jul-2008 Joe Hunt
7443 # Missing GL transactions when producing advanced manufacturing [0000032].
7444 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7446 24-Jul-2008 Janusz Dobrowolski
7447 + Added fatal error handling during ajax calls - [0000003] closed
7448 $ includes/session.inc
7449 # Fixed hints for lists without submit [0000026]
7450 $ includes/ui/ui_lists.inc
7451 # Removed not used file (related to [0000023])
7454 24-Jul-2008 Joe Hunt
7455 # Pressing the link in the meta_forward function may result in a blank page.
7456 $ /includes/ui/ui_controls.inc
7458 23-Jul-2008 Joe Hunt
7459 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7461 /gl/includes/gl_bank_ui.inc
7463 22-Jul-2008 Janusz Dobrowolski
7464 # Corrected backup maintenance page display during script download.
7465 $ /admin/backups.php
7467 20-Jul-2008 Janusz Dobrowolski
7468 # Corrected reports page display after yesterday change.
7469 $ /reporting/reports_main.php
7471 19-Jul-2008 Janusz Dobrowolski
7472 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7473 $ /admin/backups.php
7474 /reporting/reports_main.php
7475 + Support for js only divs/pages.
7476 $ /includes/main.inc
7477 /includes/ui/ui_controls.inc
7479 # Fixed page usability in non-js mode.
7480 $ /sales/inquiry/sales_orders_view.php
7481 # Small table view fix
7482 $ /admin/inst_lang.php
7484 18-Jul-2008 Janusz Dobrowolski
7485 + Added optional processing progressbar for submit buttons
7486 $ /includes/ui/ui_input.inc
7487 /includes/ui/ui_lists.inc
7489 /themes/aqua/images/progressbar.gif (new)
7490 /themes/cool/images/progressbar.gif (new)
7491 /themes/default/images/progressbar.gif (new)
7492 # Fixed database error after empty supplier search result [0000022]
7493 $ /purchasing/supplier_credit.php
7494 /purchasing/supplier_invoice.php
7495 # Fixed focus after update
7496 $ /admin/company_preferences.php
7497 # Fixed message typo.
7498 $ /admin/create_coy.php
7499 # Fixed line edition layout
7500 $ /inventory/includes/item_adjustments_ui.inc
7502 18-Jul-2008 Joe Hunt
7503 # Parse error fixed [0000021] in customer_credit_invoice.php
7504 $ /sales/customer_credit_invoice.php
7506 15-Jul-2008 Janusz Dobrowolski
7507 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7508 $ /sales/customer_delivery.php
7510 14-Jul-2008 Janusz Dobrowolski
7511 # Fixed bug [0000017] - error while checking qoh
7512 $ /includes/ui/items_cart.inc
7513 /manufacturing/work_order_issue.php
7515 $ /gl/manage/gl_accounts.php
7517 13-Jul-2008 Joe Hunt
7518 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7519 $ /reporting/rep709.php
7521 12-Jul-2008 Joe Hunt
7522 ! Rewrite of Tax Report (rep709.php).
7523 $ /reporting/rep709.php
7525 09-Jul-2008 Janusz Dobrowolski
7526 # Corrections to maximum input lengths
7527 $ /gl/manage/bank_accounts.php
7528 /gl/manage/gl_account_classes.php
7529 # Fixed spare Back link on restricted pages
7530 $ /includes/session.inc
7531 # Fixed bank_account_types_list()
7532 $ /includes/ui/ui_lists.inc
7533 # Fixed warning about unexisting POST var
7534 $ /sales/manage/customers.php
7536 08-Jul-2008 Janusz Dobrowolski
7537 # Added validation of entered quantities
7538 $ /sales/customer_credit_invoice.php
7539 # Fixed ajax update (0000015) and quantity checks
7540 $ /sales/customer_delivery.php
7541 /sales/customer_invoice.php
7542 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7543 $ /sales/includes/db/sales_delivery_db.inc
7544 /sales/includes/db/sales_invoice_db.inc
7545 /sales/includes/sales_db.inc
7546 # Fixed setting document date to Today()
7547 $ /sales/includes/cart_class.inc
7549 08-Jul-2008 Joe Hunt
7550 + Addition in test of duplicate fiscal year
7551 $ /admin/fiscalyears.php
7553 07-Jul-2008 Joe Hunt
7554 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7555 $ /sales/manage/sales_types.php
7557 07-Jul-2008 Janusz Dobrowolski
7559 $ /admin/fiscalyears.php
7560 /inventory/purchasing_data.php
7561 # Corrected factor parameter checking (fixes 00000012)
7562 $ /sales/includes/sales_db.inc
7563 ! Changed selector for fiscal year functions to id
7564 $ /admin/db/company_db.inc
7565 # Checking options parameter for combos
7566 $ /includes/ui/ui_lists.inc
7568 06-Jul-2008 Janusz Dobrowolski
7570 $ /admin/view_print_transaction.php
7571 /admin/void_transaction.php
7572 /dimensions/dimension_entry.php
7573 /manufacturing/work_order_entry.php
7574 /manufacturing/manage/bom_edit.php
7575 /sales/manage/customer_branches.php
7576 + Default value calculated for new prices
7577 $ /inventory/prices.php
7578 + Optional default value for input_num()
7579 $ /includes/ui/ui_input.inc
7580 + Submit on change option for currency lists
7581 $ /includes/ui/ui_lists.inc
7582 # factor parameter in get_price() is now optional
7583 $ /sales/includes/sales_db.inc
7584 # Smaller fix to ajax page content update
7585 $ /sales/manage/customers.php
7587 05-Jul-2008 Janusz Dobrowolski
7589 $ /admin/change_current_user_password.php
7590 /admin/company_preferences.php
7591 /admin/forms_setup.php
7593 /admin/payment_terms.php
7594 /admin/shipping_companies.php
7596 /inventory/manage/item_categories.php
7597 /inventory/manage/item_units.php
7598 /inventory/manage/locations.php
7599 /inventory/manage/movement_types.php
7600 /manufacturing/manage/work_centres.php
7601 /sales/manage/credit_status.php
7602 /sales/manage/sales_areas.php
7603 /sales/manage/sales_people.php
7604 /sales/manage/sales_types.php
7605 /taxes/item_tax_types.php
7606 /taxes/tax_groups.php
7607 /taxes/tax_types.php
7609 $ /gl/manage/bank_accounts.php
7610 /gl/manage/bank_trans_types.php
7611 /gl/manage/currencies.php
7612 /gl/manage/gl_account_classes.php
7613 /gl/manage/gl_account_types.php
7614 /gl/manage/gl_accounts.php
7616 04-Jul-2008 Janusz Dobrowolski
7618 /gl/inquiry/bank_inquiry.php
7619 /gl/inquiry/gl_account_inquiry.php
7620 /gl/inquiry/gl_trial_balance.php
7621 /gl/manage/bank_accounts.php
7622 /gl/manage/bank_trans_types.php
7623 /gl/manage/currencies.php
7624 /gl/manage/exchange_rates.php
7625 /gl/manage/gl_account_classes.php
7626 /gl/manage/gl_account_types.php
7627 /gl/manage/gl_accounts.php
7628 ! Changed layout for simple db table editor pages
7629 $ /includes/ui/ui_input.inc
7630 - Removed unused GL account settings.
7631 $ /admin/gl_setup.php
7632 /admin/db/company_db.inc
7633 /gl/manage/gl_accounts.php
7634 # Fixed default sales account for customer branch.
7635 $ /admin/gl_setup.php
7636 /sales/manage/customer_branches.php
7637 # Fixed focus after ajax page reload.
7638 $ /includes/ajax.inc
7639 # Fixed optional submit for yesno and gl_all_accounts lists.
7640 $ /includes/ui/ui_lists.inc
7642 01-Jul-2008 Janusz Dobrowolski
7644 /gl/bank_transfer.php
7647 /gl/includes/ui/gl_journal_ui.inc
7648 + Added client side calculations for budget
7651 # Fixed default POST assigning [fixes 0000009]
7652 /includes/ui/ui_lists.inc
7653 # Fixed submit type in submit_row()
7654 /includes/ui/ui_input.inc
7656 /gl/manage/currencies.php
7659 /gl/includes/ui/gl_bank_ui.inc
7660 /inventory/adjustments.php
7661 /inventory/transfers.php
7662 /purchasing/po_entry_items.php
7663 /sales/sales_order_entry.php
7664 /sales/credit_note_entry.php
7666 29-Jun-2008 Janusz Dobrowolski
7667 ! Rewritten bank deposit/payment related files, added ajax
7668 /gl/gl_deposit.php (removed)
7669 /gl/gl_payment.php (removed)
7670 /gl/gl_bank.php (added)
7671 /gl/includes/ui/gl_bank_ui.inc (new file)
7672 /gl/includes/ui/gl_deposit_ui.inc (removed)
7673 /gl/includes/ui/gl_payment_ui.inc (removed)
7674 /gl/includes/db/gl_db_banking.inc
7676 /manufacturing/search_work_orders.php
7677 /applications/generalledger.php
7678 + Added fallback flag for non-js mode only ui elements
7680 ! Default value from POST for check_box,hidden and text_cells inputs
7681 $ /includes/ui/ui_input.inc
7682 ! Rewritten non-sql list selectors
7683 $ /includes/ui/ui_lists.inc
7684 /purchasing/inquiry/supplier_allocation_inquiry.php
7685 /purchasing/inquiry/supplier_inquiry.php
7686 ! Added trans_type parameter to items_cart()
7687 $ /includes/ui/items_cart.inc
7688 /inventory/adjustments.php
7689 /inventory/transfers.php
7690 /manufacturing/work_order_issue.php
7692 27-Jun-2008 Janusz Dobrowolski
7694 $ /dimensions/dimension_entry.php
7695 /dimensions/inquiry/search_dimensions.php
7696 /manufacturing/work_order_add_finished.php
7697 /manufacturing/work_order_issue.php
7698 /manufacturing/work_order_release.php
7699 /manufacturing/includes/work_order_issue_ui.inc
7700 /manufacturing/search_work_orders.php
7701 ! Default $selected_id=null (ie current $_POST value) for all lists;
7702 standard view (ie with search box) of stock_component_list()
7703 $ /includes/ui/ui_lists.inc
7704 # Fixed selection for outstanding work orders
7705 $ /manufacturing/search_work_orders.php
7706 # Fixed stock item links
7707 $ /inventory/includes/item_adjustments_ui.inc
7708 /inventory/includes/stock_transfers_ui.inc
7709 # Fixed typo in menu option
7710 $ /applications/manufacturing.php
7712 27-Jun-2008 Joe Hunt
7713 # Minor html adjustment in login.php
7715 # Fixed a bug when trying to create a duplicate year
7716 $ /admin/fiscalyears.php
7717 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7718 $ /applications/manufacturing.php
7720 26-Jun-2008 Janusz Dobrowolski
7722 $ /includes/ui/ui_lists.inc
7723 /inventory/adjustments.php
7724 /inventory/cost_update.php
7725 /inventory/prices.php
7726 /inventory/transfers.php
7727 /inventory/includes/item_adjustments_ui.inc
7728 /inventory/includes/stock_transfers_ui.inc
7729 /inventory/inquiry/stock_movements.php
7730 /inventory/manage/items.php
7731 /manufacturing/work_order_entry.php
7732 /purchasing/po_entry_items.php
7733 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7734 $ /includes/ui/items_cart.inc
7735 # Fixed bug 0000008 (call to no more existing function)
7736 $ /sales/includes/db/sales_types_db.inc
7738 25-Jun-2008 Joe Hunt
7739 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7740 $ /purchasing/includes/ui/invoice_ui.inc
7742 25-Jun-2008 Janusz Dobrowolski
7743 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7744 $ /purchasing/includes/ui/invoice_ui.inc
7746 25-Jun-2008 Joe Hunt
7747 # Fixed bug when updating/saving Tax Group Items
7748 $ /includes/ui/ui_lists.inc
7750 24-Jun-2008 Joe Hunt
7751 # Fixed inconsistencies in customer and supplier aging
7752 $ /sales/includes/db/customers_db.inc
7753 /sales/inquiry/customer_inquiry.php
7754 /purchasing/includes/db/suppliers_db.inc
7755 /reporting/rep102.php
7756 /reporting/rep202.php
7757 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7758 $ /sales/sales_order_entry.php
7761 23-Jun-2008 Janusz Dobrowolski
7762 + Ajax additions to sales and purchasing modules
7763 $ /purchasing/po_receive_items.php
7764 /purchasing/supplier_credit.php
7765 /purchasing/supplier_credit_grns.php
7766 /purchasing/supplier_invoice.php
7767 /purchasing/supplier_invoice_grns.php
7768 /purchasing/supplier_trans_gl.php
7769 /purchasing/allocations/supplier_allocate.php
7770 /purchasing/includes/ui/invoice_ui.inc
7771 /sales/customer_credit_invoice.php
7772 /sales/allocations/customer_allocate.php
7773 # Fixed edition of purchase order (bug #0000001)
7774 $ /purchasing/includes/ui/po_ui.inc
7775 ! Improved client side allocation functions
7777 + Optional coloured price_format()
7780 ! Async update of locations selector
7781 $ /includes/ui/ui_lists.inc
7782 # Fixed warning on pages without default focus.
7783 $ /includes/ui/ui_controls.inc
7784 # Fixed initial display for numeric inputs with dec=0.
7785 $ /includes/ui/ui_input.inc
7787 21-Jun-2008 Janusz Dobrowolski
7788 + Ajax additions to sales and purchasing modules
7789 $ /purchasing/po_entry_items.php
7790 /purchasing/supplier_payment.php
7791 /purchasing/allocations/supplier_allocate.php
7792 /purchasing/includes/ui/po_ui.inc
7793 /purchasing/inquiry/po_search.php
7794 /purchasing/inquiry/po_search_completed.php
7795 /purchasing/inquiry/supplier_allocation_inquiry.php
7796 /purchasing/inquiry/supplier_inquiry.php
7797 /purchasing/manage/suppliers.php
7798 /sales/manage/customers.php
7800 21-Jun-2008 Joe Hunt
7801 + Added upload functionality to company logo. Better names on lists search.
7802 $ /admin/company_preferences.php
7803 ! Better layout on company logo print-out
7804 $ /reporting/includes/header2.inc
7806 ---------------------------------------Release Candidate 2-------------------------------
7807 20-Jun-2008 Joe Hunt
7808 ! 2.0 Release Candidate 2
7812 20-Jun-2008 Joe Hunt
7813 ! In reorder_level.php the heading gets updated as well
7814 $ /inventory/reorder_level.php
7815 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7816 $ /inventory/manage/item_units.php
7818 20-Jun-2008 Janusz Dobrowolski
7819 # Proper error handling even after exit() call.
7820 $ /includes/errors.inc
7822 /includes/session.inc
7823 # Fixed initial combo selection.
7824 /includes/ui/ui_lists.inc
7825 # Layout fixes to customer edition.
7826 /sales/manage/customers.php
7827 # Added order table reload after template option change
7828 /sales/inquiry/sales_orders_view.php
7830 19-Jun-2008 Janusz Dobrowolski
7831 + Added ajax improvements
7832 $ /purchasing/allocations/supplier_allocation_main.php
7833 /sales/customer_delivery.php
7834 /sales/customer_invoice.php
7835 /sales/allocations/customer_allocation_main.php
7836 /sales/manage/customers.php
7837 + Ajax added to check helper function
7838 $ /includes/ui/ui_input.inc
7839 # Fixing database error in branch exist check on empty customer_id
7840 $ /includes/data_checks.inc
7841 # Layout fix for hyperlink_params_td()
7842 $ /includes/ui/ui_controls.inc
7843 # Fix for initial combo position
7844 $ /includes/ui/ui_lists.inc
7845 # Fix to select onchange extension
7848 19-Jun-2008 Joe Hunt
7849 ! changed so the due date is updated when changing customer in direct invoice.
7850 $ /sales/includes/ui/sales_order_ui.inc
7852 19-Jun-2008 Joe Hunt
7853 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7854 $ /sales/customer_credit_invoice.php
7856 18-Jun-2008 Janusz Dobrowolski
7857 + Added ajax improvements
7858 $ /sales/credit_note_entry.php
7859 /sales/customer_payments.php
7860 /sales/sales_order_entry.php
7861 /sales/includes/ui/sales_credit_ui.inc
7862 /sales/includes/ui/sales_order_ui.inc
7863 /sales/inquiry/customer_allocation_inquiry.php
7864 /sales/inquiry/customer_inquiry.php
7865 + Added optional trigger parameter to div_start()
7866 $ /includes/ui/ui_controls.inc
7867 + Added dec attribute ajax update for amount fields
7868 $ /includes/ui/ui_input.inc
7869 + Ajaxified stock item types and credit types lists
7870 $ /includes/ui/ui_lists.inc
7871 # Fixed onblur for amount fields, extended onchange event handling for selects
7873 # Fixed addAssign() js handler for nonstandard attributes
7875 # Fixed bug in stock item image upload
7876 $ /inventory/manage/items.php
7878 17-Jun-2008 Joe Hunt
7879 ! More files with Quantity routines needed fix due to php4 related issue.
7880 $ /includes/current_user.inc
7881 /manufacturing/work_order_entry.php
7882 /manufacturing/inquiry/where_used_inquiry.php
7883 /manufacturing/manage/bom_edit.php
7884 /purchasing/po_receive_items.php
7885 /purchasing/supplier_credit_grns.php
7886 /purchasing/supplier_invoice_grns.php
7887 /sales/customer_credit_invoice.php
7888 /sales/includes/ui/sales_order_ui.inc
7890 16-Jun-2008 Joe Hunt
7891 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7892 $ /reporting/includes/header2.inc
7893 /reporting/doctext.inc
7894 /reporting/doctext2.inc
7896 16-Jun-2008 Joe Hunt
7897 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7898 $ /includes/current_user.inc
7899 /includes/ui/ui_input.inc
7900 /includes/ui/ui_lists.inc
7901 /inventory/reorder_level.inc
7902 /inventory/includes/item_adjustments_ui.inc
7903 /inventory/includes/stock_transfers_ui.inc
7904 /inventory/includes/db/items_units_db.inc
7905 /inventory/inquiry/stock_movements.php
7906 /inventory/inquiry/stock_status.php
7907 /inventory/manage/item_units.php
7908 /inventory/view/view_adjustment.php
7909 /inventory/view/view_transfer.php
7910 /manufacturing/search_work_orders.php
7911 /manufacturing/work_order_entry.php
7912 /manufacturing/includes/manufacturing_ui.inc
7913 /manufacturing/includes/work_order_issue_ui.inc
7914 /manufacturing/inquiry/where_used_inquiry.php
7915 /manufacturing/manage/bom_edit.php
7916 /manufacturing/view/wo_issue_view.php
7917 /manufacturing/view/wo_production_view.php
7918 /purchasing/po_receive_items.php
7919 /purchasing/supplier_credit_grns.php
7920 /purchasing/supplier_invoice_grns.php
7921 /purchasing/includes/ui/invoice_ui.inc
7922 /purchasing/includes/ui/po_ui.inc
7923 /purchasing/view/view_grn.php
7924 /purchasing/view/view_po.php
7925 /reporting/rep105.php
7926 /reporting/rep107.php
7927 /reporting/rep108.php
7928 /reporting/rep109.php
7929 /reporting/rep110.php
7930 /reporting/rep204.php
7931 /reporting/rep209.php
7932 /reporting/rep301.php
7933 /reporting/rep302.php
7934 /reporting/rep303.php
7935 /reporting/rep401.php
7936 /sales/customer_credit_invoice.php
7937 /sales/customer_delivery.php
7938 /sales/customer_invoice.php
7939 /sales/includes/ui/sales_credit_ui.inc
7940 /sales/includes/ui/sales_order_ui.inc
7941 /sales/view/view_credit.php
7942 /sales/view/view_dispatch.php
7943 /sales/view/view_invoice.php
7944 /sales/view/view_sales_order.php
7946 15-Jun-2008 Janusz Dobrowolski
7947 + Ajax driven delivery and order queries.
7948 $ /sales/inquiry/sales_deliveries_view.php
7949 /sales/inquiry/sales_orders_view.php
7950 + Added searchbox class selector for text inputs with onchange event handlers.
7951 ! Added text selection after focus.
7954 + Added submit_on_change option to ref input functions, fixed data picker
7955 $ /includes/ui/ui_input.inc
7956 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7957 $ /includes/ui/ui_lists.inc
7959 15-Jun-2008 Joe Hunt
7960 # Changed so Invoice Template gets the current day instead of original day.
7961 $ /sales/sales_order_entry.php
7963 15-Jun-2008 Joe Hunt
7964 # Bug in tax_types_list (spec_id)
7965 $ /includes/ui/ui_lists.inc
7967 14-Jun-2008 Joe Hunt
7968 # Minor annoying layout bug in stock movements.
7969 $ /inventory/inquiry/stock_movements.php
7971 14-Jun-2008 Joe Hunt
7972 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7973 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7974 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7975 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7976 $ /includes/ui/ui_lists.inc
7977 /sales/includes/db/sales_invoice_db.inc
7978 /sales/includes/db/sales_credit_db.inc
7979 /sales/manage/customer_branches.php
7981 12-Jun-2008 Joe Hunt
7982 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7983 $ /reporting/reports_main.php
7984 /reporting/rep304.php (new file)
7986 ---------------------------------------Release Candidate 1-------------------------------
7987 10-Jun-2008 Janusz Dobrowolski
7988 # Some more fixes related to ajax combos usage
7989 $ /includes/ui/ui_lists.inc
7990 /inventory/cost_update.php
7991 /inventory/prices.php
7992 /inventory/purchasing_data.php
7993 /inventory/reorder_level.php
7994 /inventory/includes/item_adjustments_ui.inc
7995 /inventory/inquiry/stock_status.php
7996 /manufacturing/inquiry/where_used_inquiry.php
7997 /manufacturing/manage/bom_edit.php
7998 /purchasing/includes/ui/po_ui.inc
7999 # Fixed focus issues
8000 $ /gl/gl_journal.php
8005 09-Jun-2008 Janusz Dobrowolski
8006 # Some additional fixes related to last big committment
8007 $ /gl/gl_journal.php
8011 /includes/reserved.inc
8012 /includes/ui/ui_lists.inc
8013 /includes/ui/ui_view.inc
8016 /sales/includes/ui/sales_order_ui.inc
8017 /themes/default/default.css
8018 /themes/aqua/default.css
8019 /themes/cool/default.css
8021 08-Jun-2008 Joe Hunt
8022 ! Preparing for release candidate 1
8025 08-Jun-2008 Joe Hunt
8026 ! Set 'max_execution_time' to 60 seconds by ini_set.
8029 07-Jun-2008 Joe Hunt
8030 # Fixed a layout bug in footer.inc
8031 $ /includes/page/footer.inc
8033 07-Jun-2008 Joe Hunt
8034 ! Changed install.html and update.html
8037 + New files, change_current_user_password.php and alter2.sql
8038 $ /admin/change_current_user_password.php
8040 ! Changed some files for layout
8041 $ /lang/en_US/stylesheet.css
8042 /themes/aqua/default.css
8043 /themes/aqua/renderer.php
8044 /themes/cool/default.css
8045 /themes/cool/renderer.php
8046 /themes/default/default.css
8047 /themes/default/renderer.php
8048 ! Changed install sql scripts
8049 $ /sql/en_US-demo.sql
8052 07-Jun-2008 Janusz Dobrowolski
8053 + Added ajax functionality and ui hints to sales form entry pages.
8054 $ /sales/sales_order_entry.php
8055 /sales/includes/ui/sales_order_ui.inc
8056 + Added option for hints display, changed input/lists functions API
8057 $ /admin/display_prefs.php
8058 /admin/db/users_db.inc
8059 /includes/current_user.inc
8060 /includes/prefs/userprefs.inc
8061 /includes/ui/ui_input.inc
8062 /themes/default/renderer.php
8064 + List functions rewrite. Added ajax functionality, universal combo_input().
8065 $ /includes/ui/ui_lists.inc
8066 + Ajaxified exchange_rate_display()
8067 $ /includes/ui/ui_view.inc
8068 + Added methods for setting focus and page reload to $Ajax class
8069 $ /includes/ajax.inc
8071 + Added comma separated css element selectors
8073 ! Searchable select js changes related to new ui_lists.inc changes
8076 + Additional style definitions for various ajax controls
8077 $ /themes/default/default.css
8078 ! Fixes related to changed input/lists API and ajax extensions
8079 $ /admin/company_preferences.php
8080 /admin/fiscalyears.php
8081 /admin/forms_setup.php
8083 /dimensions/dimension_entry.php
8084 /dimensions/inquiry/search_dimensions.php
8085 /gl/bank_transfer.php
8086 /gl/includes/ui/gl_deposit_ui.inc
8087 /gl/includes/ui/gl_journal_ui.inc
8088 /gl/includes/ui/gl_payment_ui.inc
8089 /gl/inquiry/bank_inquiry.php
8090 /gl/inquiry/gl_account_inquiry.php
8091 /gl/inquiry/gl_trial_balance.php
8092 /gl/manage/gl_account_types.php
8093 /gl/manage/gl_accounts.php
8094 /includes/ui/ui_controls.inc
8095 /inventory/includes/item_adjustments_ui.inc
8096 /inventory/includes/stock_transfers_ui.inc
8097 /inventory/inquiry/stock_movements.php
8098 /manufacturing/search_work_orders.php
8099 /manufacturing/work_order_add_finished.php
8100 /manufacturing/work_order_entry.php
8101 /manufacturing/includes/work_order_issue_ui.inc
8102 /manufacturing/manage/bom_edit.php
8103 /purchasing/supplier_payment.php
8104 /purchasing/includes/ui/grn_ui.inc
8105 /purchasing/includes/ui/invoice_ui.inc
8106 /purchasing/includes/ui/po_ui.inc
8107 /purchasing/inquiry/po_search.php
8108 /purchasing/inquiry/po_search_completed.php
8109 /purchasing/inquiry/supplier_allocation_inquiry.php
8110 /purchasing/inquiry/supplier_inquiry.php
8111 /sales/customer_credit_invoice.php
8112 /sales/customer_delivery.php
8113 /sales/customer_invoice.php
8114 /sales/includes/ui/sales_credit_ui.inc
8115 /sales/inquiry/customer_allocation_inquiry.php
8116 /sales/inquiry/customer_inquiry.php
8117 /sales/inquiry/sales_deliveries_view.php
8118 /sales/inquiry/sales_orders_view.php
8119 /taxes/tax_groups.php
8121 06-Jun-2008 Joe Hunt
8122 # Final fixes in html layout
8123 $ /admin/create_coy.php
8126 /gl/manage/exchange_rates.php
8127 /inventory/prices.php
8128 /inventory/purchasing_date.php
8129 /inventory/reorder_level.php
8130 /inventory/inquiry/stock_status.php
8131 /manufacturing/inquiry/where_used_inquiry.php
8132 /manufacturing/manage/bom_edit.php
8134 05-Jun-2008 Joe Hunt
8135 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8136 $ /includes/ui/ui_view.inc
8137 # Fixed a html layout bug
8138 $ /includes/page/header.inc
8140 31-May-2008 Joe Hunt
8141 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8142 $ /gl/view/gl_deposit_view.php
8143 /gl/view/gl_payment_view.php
8144 /includes/ui/ui_controls.inc
8145 /includes/ui/ui_lists.inc
8146 /includes/ui/ui_view.inc
8147 /manufacturing/work_order_add_finished.php
8148 /manufacturing/includes/manufacturing_ui.inc
8149 /manufacturing/view/work_order_view.php
8150 /manufacturing/view/wo_issue_view.php
8151 /sales/inquiry/customer_allocation_inquiry.php
8152 /sales/inquiry/customer_inquiry.php
8154 30-May-2008 Joe Hunt
8155 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8156 $ /inventory/inquiry/stock_movements.php
8157 /reporting/rep302.php
8159 28-May-2008 Joe Hunt
8160 # More bugs related to debtor_trans changes (positive amounts)
8161 $ /gl/includes/db/gl_db_banking.inc
8162 /sales/allocations/customer_allocate.php
8163 /sales/includes/db/custalloc_db.inc
8164 /sales/inquiry/customer_allocation_inquiry.php
8166 27-May-2008 Joe Hunt
8167 # Changed more files with new html/css.
8168 $ /includes/page/header.inc
8169 /purchasing/inquiry/supplier_allocation_inquiry.php
8170 /sales/credit_note_entry.php
8172 26-May-2008 Joe Hunt
8173 # Fixed many minor bugs, new ones as well as debtor_trans related.
8174 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8175 $ /admin/backups.php
8176 /admin/create_coy.php
8177 /admin/inst_lang.php
8178 /admin/inst_module.php
8179 /gl/manage/exchange_rates.php
8180 /includes/session.inc
8181 /includes/page/header.inc
8182 /includes/ui/ui_controls.inc
8183 /includes/ui/ui_input.inc
8184 /includes/ui/ui_lists.inc
8185 /includes/ui/ui_view.inc
8186 /purchasing/allocations/supplier_allocate.php
8187 /sales/allocations/customer_allocate.php
8188 /sales/includes/db/sales_credit_db.inc
8189 /sales/inquiry/customer_allocation_inquiry.php
8190 /themes/aqua/default.css
8191 /themes/cool/default.css
8192 /themes/default/default.css
8194 23-May-2008 Joe Hunt
8195 # Minor bug in dimensions.php (Outstanding Dimensions)
8196 $ /applications/dimensions.php
8197 /dimensions/inquiry/search_dimensions.php
8199 23-May-2008 Janusz Dobrowolski
8200 ! Include file order / error handling order fixed once again.
8201 $ /includes/main.inc
8202 /includes/session.inc
8204 23-May-2008 Joe Hunt
8205 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8206 correct renderer.php.
8207 $ frontaccounting.php
8208 /includes/page/header.inc
8209 /includes/page/footer.inc
8210 /themes/default/renderer.php
8211 /themes/cool/renderer.php
8212 /themes/aqua/renderer.php
8214 22-May-2008 Janusz Dobrowolski
8215 ! Error handler switching moved to session.inc for early error catching
8216 $ /includes/main.inc
8217 /includes/session.inc
8221 18-May-2008 Janusz Dobrowolski
8222 # Added explicit ob_end_flush() on shutdown needed for php5
8223 $ /includes/main.inc
8224 # Fixed for www servers on nonstandard listening ports.
8225 $ /js/JsHttpRequest.js
8227 18-May-2008 Joe Hunt
8228 # Bug when inserting new records in debtor_trans.
8229 $ /sales/includes/db/cust_trans_db.inc
8231 16-May-2008 Janusz Dobrowolski
8232 + Rewritten errors/messages handling, unified for ajax/user/php errors
8233 $ /includes/errors.inc
8235 /includes/ui/ui_msgs.inc
8236 + Framework extended for ajax functionality, javascript code organization improvements.
8238 /includes/JsHttpRequest.php (new file)
8239 /includes/ajax.inc (new file)
8240 /includes/current_user.inc
8241 /includes/session.inc
8242 /includes/lang/language.php
8243 /includes/page/footer.inc
8244 /includes/page/header.inc
8245 /includes/ui/ui_controls.inc
8246 /includes/ui/ui_input.inc
8247 /includes/ui/ui_view.inc
8248 /js/JsHttpRequest.js (new file)
8249 /js/allocate.js (new file)
8250 /js/utils.js (new file)
8253 /themes/aqua/images (new dir)
8254 /themes/aqua/images/button_ok.png (new file)
8255 /themes/aqua/images/locate.png (new file)
8256 /themes/cool/images (new dir)
8257 /themes/coll/images/button_ok.png (new file)
8258 /themes/coll/images/locate.png (new file)
8259 /themes/default/images/button_ok.png (new file)
8260 /themes/default/images/progressbar.gif (new file)
8261 /themes/default/images/progressbar1.gif (new file)
8262 /themes/default/images/progressbar2.gif (new file)
8263 /themes/default/default.css
8264 /themes/aqua/default.css
8265 /themes/cool/default.css
8266 ! Payment allocation js functions moved to allocate.js
8267 $ /purchasing/allocations/supplier_allocate.php
8268 /sales/allocations/customer_allocate.php
8269 ! Some initializations moved from sales_order_ui.inc
8270 $ /sales/includes/cart_class.inc
8271 + Added javascript compression routine
8272 $ /includes/main.inc
8274 14-May-2008 Joe Hunt
8275 # Minor bugs in the former fixing.
8276 $ /includes/ui/ui_lists.inc
8278 14-May-2008 Joe Hunt
8279 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8280 the records when there were no search values.
8281 $ /includes/ui/ui_lists.inc
8283 09-May-2008 Joe Hunt
8284 ! Due to differences in Javascript the script update_db.php had to be changed.
8285 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8290 09-May-2008 Janusz Dobrowolski
8291 # Automatic calculation of not set item prices from home currency and base sales type settings.
8292 $ /admin/company_preferences.php
8293 /admin/db/company_db.inc
8294 /includes/ui/ui_lists.inc
8295 /sales/includes/cart_class.inc
8296 /sales/includes/sales_db.inc
8297 /sales/includes/db/sales_order_db.inc
8298 /sales/includes/db/sales_types_db.inc
8299 /sales/includes/ui/sales_credit_ui.inc
8300 /sales/includes/ui/sales_order_ui.inc
8301 /sales/manage/sales_types.php
8303 # Fixed dev bug blocking change of price on order entry.
8304 $ /sales/includes/ui/sales_order_ui.inc
8306 $ /sales/manage/sales_people.php
8308 30-Apr-2008 Joe Hunt
8309 # Fixed price update also in purchase order
8310 $ /purchasing/includes/ui/po_ui.inc
8312 30-Apr-2008 Janusz Dobrowolski
8313 # Fixed price update when changing item in sales order.
8314 $ /includes/ui/ui_lists.inc
8316 /sales/includes/ui/sales_order_ui.inc
8318 24-Apr-2008 Janusz Dobrowolski
8319 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8320 $ /company/0/reporting (added new directory)
8321 /company/0/reporting/index.php
8322 /admin/create_coy.php
8323 /reporting/includes/reports_classes.inc
8324 # Warnings turned off in case of charset not supported by htmlspecialchars().
8325 $ /includes/db/connect_db.inc
8326 # Added content type encoding header
8327 $ /includes/page/header.inc
8329 24-Apr-2008 Joe Hunt
8330 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8331 /includes/prefs/sysprefs.inc
8332 $ /includes/ui/items_cart.inc
8333 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8334 $ /reporting/includes/pdf_report.inc
8336 23-Apr-2008 Joe Hunt
8337 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8338 It will make it easier to design your own document layouts.
8339 $ /reporting/includes/pdf_report.inc
8340 /reporting/includes/header2.inc (new file)
8342 20-Apr-2008 Janusz Dobrowolski
8343 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8344 $ /admin/create_coy.php
8345 ! Added missing include_once directives.
8346 $ /includes/ui/items_cart.inc
8347 /includes/ui/ui_lists.inc
8348 /includes/ui/ui_view.inc
8349 + Added ini default_charset unnecessary for planned ajax calls.
8350 $ /includes/lang/language.inc
8352 19-Apr.2008 Joe Hunt
8353 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8355 $ /reporting/includes/pdf_report.inc
8357 18-Apr-2008 Janusz Dobrowolski
8358 # Additional checks on provisions and break point entry.
8359 $ /sales/manage/sales_people.php
8360 ! Modules purchasing, sales and taxes sealed against XSS attacks
8362 /admin/db/maintenance_db.inc
8363 /purchasing/includes/db/grn_db.inc
8364 /purchasing/includes/db/invoice_items_db.inc
8365 /purchasing/includes/db/po_db.inc
8366 /purchasing/includes/db/supp_trans_db.inc
8367 /purchasing/manage/suppliers.php
8368 /sales/includes/db/credit_status_db.inc
8369 /sales/includes/db/cust_trans_db.inc
8370 /sales/includes/db/cust_trans_details_db.inc
8371 /sales/includes/db/sales_order_db.inc
8372 /sales/includes/db/sales_types_db.inc
8373 /sales/manage/customer_branches.php
8374 /sales/manage/customers.php
8375 /sales/manage/sales_areas.php
8376 /sales/manage/sales_people.php
8377 /taxes/db/item_tax_types_db.inc
8378 /taxes/db/tax_groups_db.inc
8379 /taxes/db/tax_types_db.inc
8381 18-Apr-2008 Joe Hunt
8382 ! Module gl sealed against XSS Attacks
8383 $ /gl/includes/db/gl_db_accounts.inc
8384 /gl/includes/db/gl_db_account_types.inc
8385 /gl/includes/db/gl_db_bank_accounts.inc
8386 /gl/includes/db/gl_db_bank_trans.inc
8387 /gl/includes/db/gl_db_bank_trans_types.inc
8388 /gl/includes/db/gl_db_currencies.inc
8389 /gl/includes/db/gl_db_trans.inc
8391 18-Apr-2008 Janusz Dobrowolski
8392 ! Modules admin and dimensions sealed against XSS attacks
8393 $ /admin/payment_terms.php
8394 /admin/shipping_companies.php
8395 /admin/db/company_db.inc
8396 /admin/db/maintenance_db.inc
8397 /admin/db/users_db.inc
8398 /admin/db/voiding_db.inc
8399 /dimensions/includes/dimensions_db.inc
8401 18-Apr-2008 Joe Hunt
8402 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8403 $ /includes/db/comments_db.inc
8404 /includes/db/inventory_db.inc
8405 /includes/db/references_db.inc
8406 /inventory/includes/db/items_category_db.inc
8407 /inventory/includes/db/items_db.inc
8408 /inventory/includes/db/items_locations_db.inc
8409 /inventory/includes/db/items_units_db.inc
8410 /inventory/includes/db/movement_types_db.inc
8411 /manufacturing/includes/db/work_centres_db.inc
8412 /manufacturing/includes/db/work_orders_db.inc
8413 /manufacturing/includes/db/work_orders_quick_db.inc
8414 /manufacturing/includes/db/work_order_issues_db.inc
8415 /manufacturing/includes/db/work_order_produce_items_db.inc
8417 18-Apr-2008 Janusz Dobrowolski
8418 ! Changed db_escape function to avoid XSS attacks via js db injection
8419 $ /includes/db/connect_db.inc
8420 # Database inserts/updates secured against js injection
8421 $ /admin/db/maintenance_db.inc
8422 /gl/includes/db/gl_db_accounts.inc
8423 /purchasing/includes/db/po_db.inc
8424 /sales/sales_order_entry.php
8425 /sales/includes/db/sales_order_db.inc
8427 16-Apr-2008 Joe Hunt
8428 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8429 $ /includes/ui/ui_lists.inc
8431 09-Apr-2008 Janusz Dobrowolski
8432 # Fixed number formatting bug in standard cost update.
8433 $ /inventory/cost_update.php
8435 -------------------- 2,0 Beta - released ----------------------------
8437 06-Apr-2008 Joe Hunt
8438 ! Changed install.html and update.html to fit the new unstable release 2.0
8439 ! Changed demo sql script to fit the 2.0 unstable.
8444 06-Apr-2008 Janusz Dobrowolski
8445 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8446 /sales/customer_invoice.php
8447 # Fixed typo causing error while adding new tax type.
8448 /taxes/tax_types.php
8450 05-Apr-2008 Joe Hunt
8451 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8452 $ /admin/create_coy.php
8454 05-Apr-2008 Joe Hunt
8455 # Removed annoying warnings in several reports.
8457 /reporting/rep102.php
8458 /reporting/rep104.php
8459 /reporting/rep201.php
8460 /reporting/rep203.php
8461 /reporting/rep705.php
8462 /reporting/rep706.php
8463 /reporting/rep707.php
8464 /reporting/rep709.php
8465 /reporting/reports_main.php
8466 /reporting/includes/pdf_report.inc
8468 04-Apr-2008 Janusz Dobrowolski
8469 # Javascript bugfix in selecting orders for template.
8470 $ /sales/inquiry/sales_orders_view.php
8472 04-Apr-2008 Joe Hunt
8473 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8474 + Preparing for download of release 2.0b on SourceForge.
8480 02-Apr-2008 Janusz Dobrowolski
8481 # Removed selector expansion on space key for multi-line selectors
8483 ! Hiding search button in combo selectors for javascript enabled browsers
8484 $ /includes/ui/ui_lists.inc
8486 + Focus set to invalid form field after submit check fail
8487 $ /admin/company_preferences.php
8488 /admin/fiscalyears.php
8490 /admin/payment_terms.php
8491 /admin/shipping_companies.php
8493 /admin/void_transaction.php
8494 /dimensions/dimension_entry.php
8495 /gl/bank_transfer.php
8499 /gl/manage/bank_accounts.php
8500 /gl/manage/bank_trans_types.php
8501 /gl/manage/currencies.php
8502 /gl/manage/exchange_rates.php
8503 /gl/manage/gl_account_classes.php
8504 /gl/manage/gl_account_types.php
8505 /gl/manage/gl_accounts.php
8506 /inventory/adjustments.php
8507 /inventory/cost_update.php
8508 /inventory/prices.php
8509 /inventory/purchasing_data.php
8510 /inventory/transfers.php
8511 /inventory/manage/item_categories.php
8512 /inventory/manage/item_units.php
8513 /inventory/manage/items.php
8514 /inventory/manage/locations.php
8515 /inventory/manage/movement_types.php
8516 /manufacturing/work_order_add_finished.php
8517 /manufacturing/work_order_entry.php
8518 /manufacturing/work_order_issue.php
8519 /manufacturing/work_order_release.php
8520 /manufacturing/manage/bom_edit.php
8521 /manufacturing/manage/work_centres.php
8522 /purchasing/po_entry_items.php
8523 /purchasing/po_receive_items.php
8524 /purchasing/supplier_credit.php
8525 /purchasing/supplier_credit_grns.php
8526 /purchasing/supplier_invoice.php
8527 /purchasing/supplier_invoice_grns.php
8528 /purchasing/supplier_payment.php
8529 /purchasing/supplier_trans_gl.php
8530 /purchasing/allocations/supplier_allocate.php
8531 /purchasing/manage/suppliers.php
8532 /sales/credit_note_entry.php
8533 /sales/customer_credit_invoice.php
8534 /sales/customer_delivery.php
8535 /sales/customer_invoice.php
8536 /sales/customer_payments.php
8537 /sales/sales_order_entry.php
8538 /sales/allocations/customer_allocate.php
8539 /taxes/item_tax_types.php
8540 /taxes/tax_groups.php
8541 /taxes/tax_types.php
8542 # Set default focus in update_db.php
8543 $ /admin/backups.php
8545 29-Mar-2008 Janusz Dobrowolski
8546 # Changed gl_all_accounts_list() API
8547 $ /includes/ui/ui_lists.inc
8548 + Enhanced list accessability in kbd usage via space key
8551 28-Mar-2008 Janusz Dobrowolski
8552 # Fixed headers for various display mode
8553 $ /sales/inquiry/sales_orders_view.php
8555 28-Mar-2008 Joe Hunt
8556 + Added print document options in inquiries.
8557 $ /sales/inquiry/customer_inquiry.php
8558 /sales/inquiry/sales_orders_view.php
8559 /sales/inquiry/sales_deliveries_view.php
8560 /purchasing/inquiry/po_search.php
8561 /purchasing/inquiry/po_search_completed.php
8563 28-Mar-2008 Joe Hunt
8564 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8565 $ /sales/includes/db/customers_db.inc
8566 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8567 $ /sales/includes/db/sales_credit_db.inc
8568 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8569 $ /reporting/includes/doctext.inc
8570 /reporting/includes/doctext2.inc
8571 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8572 $ /reporting/rep101.php
8573 /reporting/rep102.php
8575 28-Mar-2008 Janusz Dobrowolski
8576 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8577 $ /includes/ui/ui_lists.inc
8578 /purchasing/includes/ui/po_ui.inc
8579 /sales/credit_note_entry.php
8580 /sales/sales_order_entry.php
8581 /sales/includes/ui/sales_credit_ui.inc
8582 /sales/includes/ui/sales_order_ui.inc
8584 27-Mar-2008 Janusz Dobrowolski
8585 + Automatic first field focus on page start, focus order preserved between form updates
8586 $ /gl/inquiry/gl_account_inquiry.php
8587 /includes/page/footer.inc
8588 /includes/ui/ui_controls.inc
8589 /includes/ui/ui_input.inc
8590 /includes/ui/ui_lists.inc
8591 /includes/ui/ui_view.inc
8593 /sales/sales_order_entry.php
8594 /sales/credit_note_entry.php
8595 /sales/includes/ui/sales_credit_ui.inc
8596 /sales/includes/ui/sales_order_ui.inc
8597 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8598 $ /includes/ui/ui_input.inc
8599 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8600 $ /gl/gl_deposit.php
8603 /gl/includes/ui/gl_deposit_ui.inc
8604 /gl/includes/ui/gl_journal_ui.inc
8605 /gl/includes/ui/gl_payment_ui.inc
8606 /includes/ui/ui_view.inc
8607 /purchasing/po_entry_items.php
8608 /purchasing/includes/ui/po_ui.inc
8609 /sales/sales_order_entry.php
8610 /sales/includes/ui/sales_credit_ui.inc
8611 /sales/includes/ui/sales_order_ui.inc
8613 ! get_js_set_focus moved from ui_view (this is only standalone form).
8615 # Fixed debit/credit entry check
8616 $ /gl/gl_journal.php
8617 # Restored GET/POST security check on path_to_root
8620 26-Mar-2008 Janusz Dobrowolski
8621 # Bug fixes in purchase module related to tax structure changes.
8622 $ /purchasing/includes/supp_trans_class.inc
8623 /purchasing/includes/db/invoice_db.inc
8624 /purchasing/includes/db/invoice_items_db.inc
8625 /purchasing/includes/ui/invoice_ui.inc
8626 /reporting/rep105.php
8628 25-Mar-2008 Janusz Dobrowolski
8629 ! Per company pdf, backup and graphics directories in 'company' dir.
8630 $ /company (new dir)
8631 /company/0 (new dir)
8632 /company/0/images/ (new dir)
8633 /company/0/images/102.jpg (moved from inventory/manage/image)
8634 /company/0/images/103.jpg (moved from inventory/manage/image)
8635 /company/0/images/104.jpg (moved from inventory/manage/image)
8636 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8637 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8639 /admin/create_coy.php
8640 /admin/db/maintenance_db.inc
8642 /reporting/rep102.php
8643 /reporting/rep104.php
8644 /reporting/rep202.php
8645 /reporting/rep303.php
8646 /reporting/rep706.php
8647 /reporting/rep707.php
8648 /reporting/includes/pdf_report.inc
8649 /inventory/manage/items.php
8651 + jscript component caching (enables browser caching and future compression)
8652 $ /includes/session.inc
8654 /includes/page/header.inc
8655 /includes/ui/ui_view.inc
8656 /admin/display_prefs.php
8659 - Removed obsolete file
8660 $ /sales/includes/ui/print_invoice.inc
8662 21-Mar-2008 Janusz Dobrowolski
8663 ! Total Allocation/Left to Allocate update without page submit.
8664 $ /includes/ui/ui_view.inc
8665 /purchasing/allocations/supplier_allocate.php
8666 /sales/allocations/customer_allocate.php
8667 # Fixed unvisable under IE editbutton
8668 $ /themes/aqua/default.css
8669 /themes/cool/default.css
8670 /themes/default/default.css
8672 20-Mar-2008 Janusz Dobrowolski
8673 # Excluding delivery notes from Customer Balances, removed warnings.
8674 $ /reporting/rep101.php
8675 # Divide by zero fix on order_price==0 in new supplier invoice
8676 $ /purchasing/supplier_invoice_grns.php
8677 # Database bug fix in new customer entry
8678 $ /sales/manage/customers.php
8679 # Small bug fix (warnings) in is_date() function.
8680 $ /includes/date_functions.inc
8682 18-Mar-2008 Janusz Dobrowolski
8683 # Line items editor uses POST method - no disappearing shippment info.
8684 $ /sales/credit_note_entry.php
8685 /sales/sales_order_entry.php
8686 /sales/includes/ui/sales_credit_ui.inc
8687 /sales/includes/ui/sales_order_ui.inc
8688 + Added edit_button_cell() function
8689 $ /includes/ui/ui_controls.inc
8690 + Helper function for finding indexed submit $_POST vars.
8691 $ /includes/ui/ui_input.inc
8692 + New class .editbutton for buttons. Default view is link alike.
8693 $ /themes/aqua/default.css
8694 /themes/cool/default.css
8695 /themes/default/default.css
8697 17-Mar-2008 Janusz Dobrowolski
8698 # Added rounding when needed to avoid document non cosistent documents.
8699 $ /includes/banking.inc
8700 /purchasing/supplier_credit_grns.php
8701 /purchasing/supplier_invoice_grns.php
8702 /purchasing/includes/supp_trans_class.inc
8703 /purchasing/includes/ui/invoice_ui.inc
8704 /purchasing/includes/ui/po_ui.inc
8705 /reporting/rep107.php
8706 /reporting/rep109.php
8707 /reporting/rep110.php
8708 /reporting/rep209.php
8709 /sales/includes/cart_class.inc
8710 /sales/includes/ui/sales_credit_ui.inc
8711 /sales/includes/ui/sales_order_ui.inc
8712 /sales/view/view_credit.php
8713 /sales/view/view_dispatch.php
8714 /sales/view/view_invoice.php
8715 /sales/view/view_sales_order.php
8717 # Sign bug for customer transactions
8718 $ /reporting/rep709.php
8719 # Include file conflict fix
8720 $ /purchasing/includes/ui/invoice_ui.inc
8721 /gl/manage/bank_accounts.php
8722 /manufacturing/inquiry/where_used_inquiry.php
8723 /purchasing/manage/suppliers.php
8725 16-Mar-2008 Janusz Dobrowolski
8726 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8729 + Added javascript source collecting functions
8730 $ /includes/main.inc
8731 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8732 + Added global js code collecting arrays $js_lib, $js_static
8733 $ /includes/session.inc
8734 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8735 $ /includes/ui/ui_view.inc
8736 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8737 $ /includes/page/footer.inc
8738 /includes/page/header.inc
8739 ! Added including of data_checks.inc
8741 + User side percent/exrate/qty/price input formatting via onblur handler.
8742 $ /admin/gl_setup.php
8744 /gl/manage/exchange_rates.php
8745 /includes/ui/ui_input.inc
8746 /inventory/purchasing_data.php
8747 /inventory/reorder_level.php
8748 /inventory/includes/item_adjustments_ui.inc
8749 /inventory/includes/stock_transfers_ui.inc
8750 /manufacturing/work_order_entry.php
8751 /manufacturing/manage/bom_edit.php
8752 /purchasing/po_entry_items.php
8753 /purchasing/po_receive_items.php
8754 /purchasing/supplier_credit.php
8755 /purchasing/supplier_credit_grns.php
8756 /purchasing/supplier_invoice_grns.php
8757 /purchasing/supplier_trans_gl.php
8758 /purchasing/allocations/supplier_allocate.php
8759 /purchasing/includes/ui/po_ui.inc
8760 /sales/customer_delivery.php
8761 /sales/customer_invoice.php
8762 /sales/allocations/customer_allocate.php
8763 /sales/includes/ui/sales_credit_ui.inc
8764 /sales/includes/ui/sales_order_ui.inc
8765 /taxes/tax_groups.php
8766 /taxes/tax_types.php
8768 14-Mar-2008 Janusz Dobrowolski
8769 + All forms fixed to accept user native numeric format.
8770 $ /admin/gl_setup.php
8771 /gl/bank_transfer.php
8776 /gl/includes/db/gl_db_banking.inc
8777 /gl/includes/ui/gl_deposit_ui.inc
8778 /gl/includes/ui/gl_journal_ui.inc
8779 /gl/includes/ui/gl_payment_ui.inc
8780 /gl/manage/exchange_rates.php
8781 /inventory/adjustments.php
8782 /inventory/cost_update.php
8783 /inventory/prices.php
8784 /inventory/purchasing_data.php
8785 /inventory/reorder_level.php
8786 /inventory/transfers.php
8787 /inventory/includes/item_adjustments_ui.inc
8788 /inventory/includes/stock_transfers_ui.inc
8789 /inventory/manage/item_units.php
8790 /manufacturing/work_order_entry.php
8791 /manufacturing/inquiry/where_used_inquiry.php
8792 /manufacturing/manage/bom_edit.php
8793 /purchasing/po_entry_items.php
8794 /purchasing/po_receive_items.php
8795 /purchasing/supplier_credit_grns.php
8796 /purchasing/supplier_invoice_grns.php
8797 /purchasing/supplier_payment.php
8798 /purchasing/supplier_trans_gl.php
8799 /purchasing/allocations/supplier_allocate.php
8800 /purchasing/includes/ui/po_ui.inc
8801 /purchasing/inquiry/po_search.php
8802 /sales/credit_note_entry.php
8803 /sales/customer_credit_invoice.php
8804 /sales/customer_delivery.php
8805 /sales/customer_invoice.php
8806 /sales/customer_payments.php
8807 /sales/sales_order_entry.php
8808 /sales/allocations/customer_allocate.php
8809 /sales/includes/ui/sales_credit_ui.inc
8810 /sales/includes/ui/sales_order_ui.inc
8811 /sales/manage/customers.php
8812 /sales/manage/sales_people.php
8813 /sales/view/view_credit.php
8814 /sales/view/view_dispatch.php
8815 /sales/view/view_invoice.php
8816 /sales/view/view_receipt.php
8817 /sales/view/view_sales_order.php
8818 /taxes/item_tax_types.php
8819 /taxes/tax_groups.php
8820 /taxes/tax_types.php
8821 + User format functions for percent/price/exrate amounts display.
8822 $ /includes/current_user.inc
8823 + Input checking functions for numeric input fields in user native format
8824 $ /includes/data_checks.inc
8825 + Numeric input fields in user native format
8826 $ /includes/ui/ui_input.inc
8827 + Javascript function for conversion to/from user native numeric format.
8828 $ /includes/ui/ui_view.inc
8829 + New class amount for numeric input
8830 $ /themes/aqua/default.css
8831 /themes/cool/default.css
8832 /themes/default/default.css
8833 # Removed warning on adding component
8834 /manufacturing/manage/bom_edit.php
8835 # Quantity display correction
8836 /manufacturing/inquiry/where_used_inquiry.php
8837 # Fixed add_customer_trans() call
8838 /gl/includes/db/gl_db_banking.inc
8840 12-Mar-2008 Joe Hung
8841 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8842 - Removed default insertion of Units of Measure. Not neccessary.
8844 /admin/db/maintenance_db.inc (added support for update)
8846 11-Mar-2008 Janusz Dobrowolski
8847 + Table of measure moved into new table item_units
8848 ! Removed $themes[] from config.php, theme list based on directory structure
8850 /includes/ui/ui_lists.inc
8851 /applications/inventory.php
8852 /inventory/includes/inventory_db.inc
8853 /inventory/includes/db/items_units_db.inc
8854 /inventory/manage/item_units.php
8855 /inventory/manage/items.php
8858 11-Mar-2008 Joe Hunt
8859 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8860 $ /sales/customer_invoice.php
8861 /sales/customer_delivery.php
8863 10-Mar-2008 Joe Hunt
8864 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8865 $ /sales/sales_order_entry.php
8867 10-Mar-2008 Janusz Dobrowolski
8868 + Added price list selector to sales entry (debtor_master gives only default one)
8869 + Added optional submit_on_change parameter to sales ui lists
8870 $ /includes/ui/ui_lists.inc
8871 /sales/sales_order_entry.php
8872 /sales/includes/ui/sales_credit_ui.inc
8873 /sales/includes/ui/sales_order_ui.inc
8874 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8875 $ /sales/includes/cart_class.inc
8876 /includes/ui/ui_view.inc
8877 /sales/includes/sales_db.inc
8878 # Fixed bogus sales_type lists in edition mode
8879 $ /sales/customer_delivery.php
8880 /sales/customer_invoice.php
8881 # Smaller fixes, cart_class.sales_type name change
8882 $ /sales/includes/ui/sales_credit_db.inc
8883 /sales/credit_note_entry.php
8884 /sales/customer_credit_invoice.php
8885 /sales/includes/cart_class.inc
8886 /sales/includes/db/sales_credit_db.inc
8887 /sales/includes/db/sales_delivery_db.inc
8888 /sales/includes/db/sales_invoice_db.inc
8889 /sales/includes/db/sales_order_db.inc
8890 /sales/includes/ui/sales_credit_ui.inc
8891 # One another pmWiki name conflict removed
8892 $ /admin/display_prefs.php
8894 09-Mar-2008 Joe Hunt
8895 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8896 $ /dimensions/includes/dimensions_db.inc
8897 /gl/includes/db/gl_db_banking.inc
8899 /inventory/includes/db/items_adjust_db.inc
8900 /manufacturing/includes/db/work_order_issues_db.inc
8901 /manufacturing/includes/db/work_order_produce_items_db.inc
8902 /manufacturing/includes/db/work_orders_db.inc
8903 /manufacturing/includes/db/work_orders_quick_db.inc
8904 /purchasing/includes/db/grn_db.inc
8905 /purchasing/includes/db/po_db.inc
8906 /purchasing/includes/db/supp_payment_db.inc
8907 /reporting/includes/form_types.inc (File removed)
8908 /sales/includes/db/sales_delivery_db.inc
8909 /sales/includes/db/sales_invoice_db.inc
8910 /sales/includes/db/sales_order_db.inc
8912 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8913 $ /reporting/rep101.php
8914 /reporting/rep201.php
8915 # clone replacement do_clone() for both PHP 4 and PHP 5.
8916 $ /includes/ui/ui_view.inc (at the very bottom)
8917 /sales/includes/cart_class.inc
8919 07-Mar-2008 Janusz Dobrowolski
8920 ! Changed name tax type uniqueness constraint to (name, rate)
8921 $ /includes/ui/ui_lists.inc
8922 /taxes/items_tax_types.php
8923 ! Tax included option moved from tax_group to sales_types table
8924 $ includes/ui/ui_view.inc
8925 /purchasing/includes/ui/invoice_ui.inc
8927 /taxes/tax_groups.php
8928 /taxes/db/tax_groups_db.inc
8930 # Final rewriting of sales module, a lot of bugfixes.
8931 + Template delivery/invoicing
8932 + Concurrent document editing control on sql level
8933 + Most of sales documents are now editable
8934 + Some links to print documents after entry
8935 ! Changed javascript helper function for customer allocations
8936 $ /applications/customers.php
8937 /includes/ui/ui_input.inc
8938 /reporting/rep107.php
8939 /reporting/rep109.php
8940 /reporting/rep110.php
8941 /sales/credit_note_entry.php
8942 /sales/customer_credit_invoice.php
8943 /sales/customer_delivery.php
8944 /sales/customer_invoice.php
8945 /sales/customer_payments.php
8946 /sales/sales_order_entry.php
8947 /sales/allocations/customer_allocate.php
8948 /sales/allocations/customer_allocation_main.php
8949 /sales/includes/cart_class.inc
8950 /sales/includes/sales_db.inc
8951 /sales/includes/sales_ui.inc
8952 /sales/includes/db/cust_trans_db.inc
8953 /sales/includes/db/cust_trans_details_db.inc
8954 /sales/includes/db/custalloc_db.inc
8955 /sales/includes/db/customers_db.inc
8956 /sales/includes/db/payment_db.inc
8957 /sales/includes/db/sales_credit_db.inc
8958 /sales/includes/db/sales_delivery_db.inc
8959 /sales/includes/db/sales_invoice_db.inc
8960 /sales/includes/db/sales_order_db.inc
8961 /sales/includes/db/sales_types_db.inc
8962 /sales/includes/ui/print_invoice.inc
8963 /sales/includes/ui/sales_credit_ui.inc
8964 /sales/includes/ui/sales_order_ui.inc
8965 /sales/inquiry/customer_allocation_inquiry.php
8966 /sales/inquiry/customer_inquiry.php
8967 /sales/inquiry/sales_deliveries_view.php
8968 /sales/inquiry/sales_orders_view.php
8969 /sales/manage/credit_status.php
8970 /sales/manage/sales_types.php
8971 /sales/view/view_credit.php
8972 /sales/view/view_dispatch.php
8973 /sales/view/view_invoice.php
8974 /sales/view/view_receipt.php
8975 /sales/view/view_sales_order.php
8976 # Removed function name conflict with wiki help system
8977 /includes/lang/language.php
8979 06-Mar-2008 Janusz Dobrowolski
8980 + Wiki help links integration
8982 /includes/page/header.inc
8983 /includes/lang/language.php
8984 + Optional debuging with xdebug module
8986 /includes/db/connect_db.inc
8987 ! Concurrent edition fix
8988 $ /includes/systypes.inc
8990 $ /manufacturing/manage/bom_edit.php
8992 $ /themes/aqua/renderer.php
8993 /themes/cool/renderer.php
8994 /themes/default/renderer.php
8995 # Removed warning about nonexistent $_GET variable
8996 $ /dimensions/inquiry/search_dimensions.php
8997 # MySQL 3.xx CAST bug fix
8998 $ /includes/db/manufacturing_db.inc
8999 /manufacturing/includes/db/work_order_requirements_db.inc
9000 /manufacturing/inquiry/where_used_inquiry.php
9002 04-Mar-2008 Joe Hunt
9003 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9004 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9005 $ /inventory/cost_update.php
9006 /purchasing/includes/db/grn_db.inc and
9007 /manufacturing/manage/bom_edit.php.
9008 /manufacturing/includes/db/work_orders_db.inc
9009 /manufacturing/includes/db/work_orders_quick_db.inc
9010 /manufacturing/work_order_entry.php
9012 21-Feb-2008 Joe Hunt
9013 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9014 $ /admin/view_print_transaction.php
9015 /applications/setup.php
9017 17-Feb-2008 Joe Hunt
9018 ! Minor change in menu and function in view_print_transaction.php
9019 $ /admin/view_print_transaction.php
9020 /application/setup.php
9021 + Preparing for print of single documents
9022 $ /reporting/includes/reporting.inc
9023 ! Removing 'out' field in table tax_types
9025 /taxes/tax_types.php
9026 /taxes/db/tax_types_db.inc
9027 + Added 2 functions in ui_input.inc, button and button_cell
9028 /includes/ui/ui_input.inc
9030 11-Feb-2008 Joe Hunt
9031 + Added file, update_db.php, for updating company databases from an SQL script.
9032 $ update_db.php (New file)
9035 06-Fef-2008 Joe Hunt
9036 + Added Report, Salesman Listing, rep106.php.
9037 $ /reporting/reports_main.php
9038 /reporting/rep106.php
9040 06-Feb-2008 Janusz Dobrowolski
9041 + Separation of customer invoice issue and goods delivery.
9042 + Batch invoicing for more than one delivery
9043 # Corrected inadequate shipping tax calculations.
9044 ! Default debugging status changed to off.
9045 $ /taxes/tax_calc.inc
9046 /taxes/db/tax_groups_db.inc
9047 /admin/db/voiding_db.inc
9048 /applications/customers.php
9049 /includes/systypes.inc
9051 /includes/ui/ui_controls.inc
9052 /includes/ui/ui_lists.inc
9053 /includes/ui/ui_view.inc
9054 /inventory/inquiry/stock_status.php
9055 /reporting/rep105.php
9056 /reporting/rep107.php
9057 /reporting/rep109.php
9058 /reporting/rep110.php
9059 /reporting/rep209.php
9060 /reporting/reports_main.php
9061 /reporting/includes/doctext.inc
9062 /reporting/includes/doctext2.inc
9063 /reporting/includes/form_types.inc
9064 /reporting/includes/pdf_report.inc
9065 /reporting/includes/reports_classes.inc
9066 /sales/customer_credit_invoice.php
9067 /sales/customer_invoice.php
9068 /sales/sales_order_entry.php
9069 /sales/customer_delivery.php
9070 /sales/includes/db/sales_delivery_db.inc
9071 /sales/includes/ui/print_invoice.inc
9072 /sales/includes/cart_class.inc
9073 /sales/includes/sales_db.inc
9074 /sales/includes/db/cust_trans_db.inc
9075 /sales/includes/db/cust_trans_details_db.inc
9076 /sales/includes/db/sales_credit_db.inc
9077 /sales/includes/db/sales_invoice_db.inc
9078 /sales/includes/db/sales_order_db.inc
9079 /sales/includes/ui/sales_order_ui.inc
9080 /sales/inquiry/customer_allocation_inquiry.php
9081 /sales/inquiry/customer_inquiry.php
9082 /sales/inquiry/sales_orders_view.php
9083 /sales/inquiry/sales_deliveries_view.php
9084 /sales/view/view_dispatch.php
9085 /sales/view/view_invoice.php
9086 /sales/view/view_sales_order.php
9090 01-Feb-2008 Joe Hunt
9091 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9092 $ /sales/includes/cart_class.inc
9093 /sales/includes/db/sales_credit_db.inc
9094 /sales/includes/db/sales_invoice_db.inc
9095 /sales/includes/db/sales_order_db.inc
9096 /sales/includes/db/cust_trans_details_db.inc
9097 /sales/includes/ui/sales_order_ui.inc
9098 /sales/includes/ui/sales_credit_ui.inc
9099 /sales/credit_note_entry.php
9100 /sales/customer_credit_invoice.php
9101 /sales/sales_order_entry.php
9102 /sales/customer_invoice.php
9104 31-Jan-2008 Joe Hunt
9105 ! New Release 2.0 Pre Alpha
9107 # Fixed a release 2 related bug in create_coy.php
9108 $ /admin/create_coy.php
9109 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9110 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9111 with these databases changes without any new files. They are coming as soon as possible.
9112 $ /sql/alter.sql (New file)
9113 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9115 $ /purchasing/supplier_trans_gl.php
9116 /purchasing/includes/db/invoice_items_db.inc
9117 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9118 $ /includes/ui/ui_lists.inc
9119 /purchasing/includes/ui/po_ui.inc
9120 /sales/includes/ui/sales_order_ui.inc
9121 /admin/company_preferences.php
9122 /admin/db/company_db.inc
9124 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9125 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9126 $ /sales/manage/sales_people.php
9127 /includes/ui/ui_input.inc
9129 -------------------- 2,0 Pre Alpha - above ----------------------------
9130 31-Jan-2008 Janusz Dobrowolski
9131 # Minor bugfix in db_import()
9132 $ /admin/db/maintenance_db.inc
9134 30-Jan-2008 Janusz Dobrowolski
9135 # Minor display fix in tax_types.php
9136 $ /taxes/tax_types.php
9137 ! Format cleanup on some files.
9138 $ /gl/includes/gl_db.inc
9139 /gl/includes/gl_ui.inc
9140 /applications/application.php
9144 -------------------- 1.16 Stable Released ----------------------
9145 28-Jan-2008 Joe Hunt
9146 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9147 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9148 and $no_supplier_list. Default is the normal behavior for all listboxes.
9149 $ /includes/ui/ui_lists.inc
9150 /sales/includes/ui/sales_orders_ui.inc
9151 /purchases/includes/ui/po_ui.inc
9152 /themes/default/images/locate.png (New file)
9155 + Added ALTER TABLE possibility in db_import. For future releases.
9156 $ /admin/db/maintenence_db.inc
9158 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9159 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9160 $ /includes/db/connect_db.inc
9161 /includes/ui/ui_lists.inc
9162 /includes/page/header.inc
9165 16-Jan-2008 Joe Hunt
9166 # When login screen is displayed after session timeout page content is broken. It
9167 is because of NOT using absolute paths in href attribute theme elements.
9170 30-Dec-2007 Joe Hunt
9171 # Minor adjustments in function db_export on line 325
9172 $ /admin/db/maintenance_db.inc
9174 29-Dec-2007 Joe Hunt
9175 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9178 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9179 Also fixed a unneccessary str_replace when importing sql scripts.
9180 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9181 $ /admin/db/maintenance_db.inc
9182 /reporting/includes/pdf_report.inc
9184 13-Dec-2007 Joe Hunt
9185 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9186 $ /gl/inquiry/gl_trial_balance.php
9187 /gl/inquiry/gl_account_inquiry.php
9189 13-Dec-2007 Joe Hunt
9190 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9191 $ /admin/db/voiding_db.inc
9193 06-Dec-2007 Joe Hunt
9194 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9195 $ /gl/gl_payment.php
9196 /gl/includes/ui/gl_payment_ui.inc
9198 ! Changed $loc_notification to be set to 0 instead of 1.
9201 -------------------- 1.15 Stable Released ----------------------
9202 05-Dec-2007 Joe Hunt
9203 + Added email notification to stock location when available stock is below reorder level
9205 /sales/includes/db/sales_order_db.inc
9207 # Fixed bugs in Open balances when account is not a balance account
9208 $ /gl/inquiry/gl_trial_balance.php
9209 /gl/inquiry/gl_account_inquiry.php
9210 /reporting/rep704.php
9211 /reporting/rep708.php
9213 -------------------- 1.14 Stable Released ----------------------
9214 01-Oct-2007 Joe Hunt
9215 ! Major change in the installation of modules to also accept an SQL-file for upload.
9217 /admin/inst_module.php
9218 /admin/db/maintenance_db.inc
9220 30-Sep-2007 Joe Hunt
9221 # The following files were still vulnerable. Fixed
9223 /includes/lang/language.php
9225 -------------------- 1.13 Stable Released ----------------------
9226 14-Sep-2007 Joe Hunt
9227 + Added optional link for electronic payment on invoices (PayPal).
9228 ! Better support for install/update languages.
9230 # Fixed a vulnerable item in config.php
9233 14-Sep-2007 Joe Hunt
9234 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9235 # config.php has been vulnerable. Fixed.
9236 $ /admin/inst_lang.php
9239 10-Sep-2007 Joe Hunt
9240 ! Changed Bank Address field from text to textarea (multirows)
9241 $ /gl/manage/bank_accounts.php
9243 06-Sep-2007 Joe Hunt
9244 + Added optional link for electronic payment on invoices (PayPal)
9245 $ /reporting/reports_main.php
9246 /reporting/rep107.php
9247 /reporting/includes/report_classes.inc
9248 /reporting/includes/pdf_report.inc
9249 /reporting/includes/doc_text.inc
9250 /reporting/includes/doc_text2.inc
9252 23-Aug-2007 Joe Hunt
9253 # Unnecessary parameter ($db) in check_for_recursive_bom
9254 $ /manufacturing/manage/bom_edit.php
9256 21-Aug-2007 Joe Hunt
9257 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9258 $ /includes/lang/gettext.php
9260 08-Aug-2007 Joe Hunt
9264 /admin/create_coy.php
9265 /reporting/includes/pdf_report.inc
9267 04-Aug-2007 Joe Hunt
9268 + Added a default fiscal year in the en_US-new.sql and start references.
9269 $ /sql/en_US-new.sql
9270 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9271 $ /lang/en_US/LC_MESSAGES/en_US.mo
9273 03-Aug-2007 Joe Hunt
9274 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9275 $ /sales/includes/db/sales_order_db.inc
9277 23-Jul-2007 Joe Hunt
9278 # Changed <? in front of 2 files to <?php.
9279 $ /purchasing/includes/purchasing_ui.inc
9280 /reporting/includes/class.mail.inc
9282 -------------------- 1.12 Stable Released ----------------------
9283 21-Jul-2007 Joe Hunt
9284 + Added option to handle Jalali and Islamic Calendars
9287 /gl/includes/db/gl_db_trans.inc
9288 /includes/date_functions.inc
9289 /includes/ui/ui_input.inc
9290 /includes/ui/ui_lists.inc
9291 /includes/ui/ui_view.inc
9292 /purchasing/po_receive_items.php
9293 /purchasing/includes/ui/invoice_ui.inc
9294 /purchasing/includes/ui/po_ui.inc
9295 /reporting/rep705.php
9296 /sales/includes/db/sales_order_db.inc
9297 /sales/includes/ui/sales_order_ui.inc
9299 20-Jul-2007 Joe Hunt
9300 ! Changed parameters on report Sales Order. Option to print as Quote.
9301 $ /reporting/reports_main.php
9302 /reporting/rep109.php
9303 /reporting/includes/pdf_report.inc
9304 /reporting/includes/doctext.inc
9305 /reporting/includes/doctext2.inc
9307 19-Jul-2007 Joe Hunt
9308 + Added Budget Entry in General Ledger. Includes Dimensions.
9310 /applications/generalledger.php
9311 /gl/gl_budget.php (New File!)
9312 /gl/includes/db/gl_db_trans.inc
9313 /includes/date_functions.inc
9314 /reporting/report_classes.inc
9316 -------------------- 1.11 Stable Released ----------------------
9317 04-Jul-2007 Joe Hunt
9318 ! Option for using alpha numeric chart of accounts.
9320 /gl/manage/gl_accounts.php
9321 /gl/includes/db/gl_db_accounts.inc
9322 /gl/includes/db/gl_db_bank_trans.inc
9323 /gl/includes/db/gl_db_trans.inc
9324 /gl/inquiry/gl_trial_balance.inc
9325 /admin/db/company_db.inc
9326 /inventory/includes/db/items_db.inc
9327 /sales/manage/customer_branches.inc
9329 04-Jul-2007 Joe Hunt
9330 # Problems retrieving language texts for poEdit in long javascripts
9331 $ /includes/ui/ui_view.inc
9333 04-May-2007 Joe Hunt
9334 # Database error when updating more than one item row in Sales Orders.
9335 $ /sales/includes/db/sales_order_db.inc
9336 # Database error when inserting work order issues. Fixed.
9337 $ /manufacturing/includes/db/work_order_issues_db.inc
9339 03-May-2007 Joe Hunt
9340 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9341 $ /includes/db/manufacturing_db.inc
9342 /manufacturing/includes/db/work_order_requirements_db.inc
9344 02-May-2007 Joe Hunt
9345 # Missing details on Purchase Order when emailing and printing
9346 $ /reporting/rep209.php
9348 -------------------- 1.1 Stable Released ----------------------
9349 02-May-2007 Joe Hunt
9350 + Enabled module addons and all the below bugfixes. No changes in database structure.
9351 - Removed /sql/basic.sql (included in the other sql files)
9352 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9353 (not needed anymore).
9354 + Addition of update.html
9355 $ /admin/inst_module.php (New file!)
9356 /applications/customers.php
9357 /applications/dimensions.php
9358 /applications/generalledger.php
9359 /applications/inventory.php
9360 /applications/manufacturing.php
9361 /applications/setup.php
9362 /applications/suppliers.php
9365 /modules/inst_modules.php (New folder and new file!)
9366 /modules/index.php (New file!)
9370 update.html (New file!)
9372 01-May-2007 Joe Hunt
9373 # Missing measure of units when printing sales orders
9374 # Update of Sales People caused a database error
9375 $ /sales/manage/sales_people.php
9376 /reporting/rep109.php
9378 30-Apr-2007 Joe Hunt
9379 + The selected menu tab is now shown with same background as hover color.
9380 $ config.php (default tab line 77. Change if you want)
9381 /includes/page/header.inc
9383 28-Apr-2007 Joe Hunt
9384 # When saving work order entries a lot of debug boxes appeared. Fixed
9385 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9386 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9387 $ /includes/db/manufacturing_db.inc
9388 /manufacturing/work_order_entry.php
9389 /manufacturing/includes/work_order_issue_ui.inc
9390 /manufacturing/includes/db/work_order_requirements_db.inc
9391 /manufacturing/includes/db/work_orders_quick_db.inc
9392 /manufacturing/inquiry/where_used_inquiry.php
9394 25-Apr-2007 Joe Hunt
9395 # Missing Date Picker
9396 $ /sales/customer_invoice.php
9397 # No JS popup window
9398 $ /sales/view/view_invoice.php
9400 24-Apr-2007 Joe Hunt
9401 ! New and better Date Picker, better cool theme.
9402 $ /includes/ui/ui_input.inc
9403 /includes/ui/ui_view.inc
9404 /reporting/includes/reports_classes.inc
9405 /themes/cool/default.css
9407 -------------------- 1.0.1 Stable Released ----------------------
9408 23-Apr-2007 Joe Hunt
9409 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9410 the changes for selection lists customers/suppliers and the Audit Trail.
9412 22-Apr-2007 Joe Hunt
9413 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9415 ! Changed the sort order in these selection lists from id to name.
9416 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9417 $ /reporting/reports_main.php
9418 /reporting/rep101.php
9419 /reporting/rep102.php
9420 /reporting/rep201.php
9421 /reporting/rep202.php
9422 /reporting/rep203.php
9423 /reporting/rep204.php
9424 /reporting/includes/reports_classes.inc
9425 /includes/ui/ui_lists.inc
9426 /gl/includes/db/gl_db_trans.inc
9429 22-Apr-2007 Joe Hunt
9430 + Date Picker for all date fields.
9432 /admin/fiscalyears.php
9433 /admin/void_transaction.php
9434 /includes/ui/ui_view.inc
9435 /includes/ui/ui_input.inc
9436 /dimensions/dimension_entry.php
9437 /dimensions/inquiry/search_dimensions.php
9441 /gl/bank_transfer.php
9442 /gl/inquiry/bank_inquiry.php
9443 /gl/inquiry/gl_account_inquiry.php
9444 /gl/inquiry/gl_trial_balance.php
9445 /gl/manage/exchange_rates.php
9446 /inventory/adjustments.php
9447 /inventory/transfers.php
9448 /inventory/inquiry/stock_movements.php
9449 /inventory/manage/items.php
9450 /manufacturing/work_order_add_finished.php
9451 /manufacturing/work_order_entry.php
9452 /manufacturing/work_order_issue.php
9453 /manufacturing/work_order_release.php
9454 /purchasing/supplier_payment.php
9455 /purchasing/po_entry_items.php
9456 /purchasing/po_receive_items.php
9457 /purchasing/supplier_credit.php
9458 /purchasing/supplier_credit_grns.php
9459 /purchasing/supplier_invoice.php
9460 /purchasing/supplier_invoice_grns.php
9461 /purchasing/supplier_trans_gl.php
9462 /purchasing/includes/ui/po_ui.inc
9463 /purchasing/inquity/po_search.php
9464 /purchasing/inquiry/po_search_completed.php
9465 /purchasing/inquiry/supplier_allocation_inquiry.php
9466 /purchasing/inquiry/supplier_inquiry.php
9467 /reporting/reports_main.php
9468 /reporting/includes/reports_classes.inc
9469 /sales/credit_note_entry.php
9470 /sales/customer_credit_invoice.php
9471 /sales/customer_payments.php
9472 /sales/sales_order_entry.php
9473 /sales/includes/ui/sales_order_ui.inc
9474 /sales/inquiry/customer_allocation_inquiry.php
9475 /sales/inquiry/customer_inquiry.php
9476 /sales/inquiry/sales_orders_view.php
9478 /themes/default/images/cal.gif
9479 /themes/default/images/next.gif
9480 /themes/default/images/prev.gif
9482 19-Apr-2007 Joe Hunt
9483 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9484 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9485 $ /taxes/db/tax_types_db.inc
9487 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9488 $ /gl/manage/gl_accounts.php
9489 /gl/includes/db/gl_db_accounts.inc
9490 /includes/ui/ui_input.inc
9492 18-Apr-2007 Joe Hunt
9493 # Bug no 1702594, Logon Loop, fixed
9496 -------------------- 1.0a Stable Released ----------------------
9497 10-Apr-2007 Joe Hunt
9498 ! Release 1.0a established on SourceForge, fixing the bugs.
9500 11-Apr-2007 Joe Hunt
9501 # Bug No 1698214, Creating Items, fixed
9502 $ /includes/ui/ui_lists.inc
9503 # Bug no 1698216, Item Movements, fixed
9504 $ /inventory/manage/items.php
9506 -------------------- 1.0 Stable Released ----------------------
9507 10-Apr-2007 Joe Hunt
9508 ! Release 1.0 established on SourceForge.