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 16-Dec-2010 Janusz Dobrowolski
23 # Cleanup on add_quick_entry() qid parameter added
24 $ /gl/includes/db/gl_db_bank_accounts.inc
25 # Could not change quick entry base amount description
26 $ /gl/manage/gl_quick_entries.php
27 # Fixed error handling
28 $ /includes/ui/items_cart.inc
30 15-Dec-2010 Janusz Dobrowolski
31 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
32 $ /install/isession.inc
33 /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
34 /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
35 # Nonprintable CR filtered out from pdf texts.
36 $ /reporting/includes/pdf_report.inc
39 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
40 $ /gl/inquiry/balance_sheep.php
41 /gl/inquiry/profit_loss.php
44 # Removed Timezone warnings
46 /includes/date_functions.inc
48 12-Dec-2010 Janusz Dobrowolski
49 # [0000318] Database error after last changes related to bug 313
50 $ /purchasing/includes/ui/po_ui.inc
52 ------------------------------- Release 2.3.0 ------------------------------------
57 08-Dec-2010 Janusz Dobrowolski
58 + Debug backtace on all errors when go_debug is set to 2
59 $ /includes/errors.inc
60 /includes/ui/ui_msgs.inc
61 /includes/ui/ui_view.inc
62 + Added SetFontSize method
63 $ /reporting/includes/excel_report.inc
64 # Fixedsql assembly in gl_account_types.
65 /gl/includes/db/gl_db_account_types.inc
66 # [0000312] Prevented directory traversal (by Mithy)
67 $ /admin/display_prefs.php
68 /admin/attachments.php
69 /admin/company_preferences.php
70 # [0000314] Fixed session fixation vulnerabilities
72 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
73 $ /dimensions/includes/dimensions_db.inc
75 /includes/data_checks.inc
76 /includes/systypes.inc
77 /purchasing/includes/ui/po_ui.inc
78 /reporting/includes/header2.inc
79 /sales/includes/sales_db.inc
80 /sales/includes/ui/sales_order_ui.inc
81 ! Updated gettext template
82 $ /lang/new_language_template/LC_MESSAGES/empty.po
84 08-Dec-2010 Janusz Dobrowolski
85 # Added errors.inc inclusion
86 $ /install/isession.inc
88 07-Dec-2010 Janusz Dobrowolski
89 # Missing tags argument in display_type call
90 $ /reporting/rep705.php
91 # [0000301] Voided transactions should no be presented in gl inquiry
92 $ /gl/includes/db/gl_db_trans.inc
93 # [0000306] Fixed upload file name test by Mithy
95 # Fixed multiply warnings and error handling on PHP 5.3
97 /reporting/includes/class.pdf.inc
98 /reporting/includes/pdf_report.inc
99 /reporting/includes/tcpdf.php
100 # Added missing hooks class methods placeholders
101 $ /includes/hooks.inc
102 # Improved error handling
103 $ /admin/inst_module.php
105 /includes/session.inc
108 03-Dec-2010 Janusz Dobrowolski
109 # Fixed company prefs refresh after upgrade/restore
110 $ /admin/inst_upgrade.php
112 /admin/db/company_db.inc
113 ! Improved readibility in COA report.
114 $ /reporting/rep701.php
115 ! Added core translation support for modules
116 $ /includes/hooks.inc
117 /includes/lang/gettext.php
119 $ /includes/ui/ui_lists.inc
120 /sales/includes/ui/sales_order_ui.inc
123 + Creating a warning when opening balance in trial balance is not in balance,
124 and a probably cause of that.
125 $ /gl/inquiry/gl_trial_balance.php
126 /reporting/rep708.php
127 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
128 $ /sql/en_US-demo.sql
131 # When deleting a fiscal year, the open balances should share the same trans no.
132 $ /admin/db/fiscalyear_db.inc
133 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
134 $ /gl/inquiry/gl_trial_balance.php
137 ! Better test for correct balance accounts when closing fiscal year.
138 $ /admin/db/fiscalyear_db.inc
140 29-Nov-2010 Janusz Dobrowolski
141 # [0000290] Fixed side bug after last changes (can't upload file).
143 # [0000289] Duplicated records in void/view/print transaction pager
144 $ /admin/db/transactions_db.inc
146 28-Nov-2010 Janusz Dobrowolski
147 + Transaction name shortcuts added
148 $ /includes/sysnames.inc
149 /reporting/includes/reports_classes.inc
150 + Added Italian installer wizard translation by Paolo Ardoino
151 $ /install/isession.inc
152 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
153 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
156 - Removed possibility to use bank account in Direct Invoice. This
157 was an old method for handling Cash Payment. We now have better options.
158 $ /sales/includes/db/sales_invoice_db.inc
159 /sales/manage/customer_branches.php
161 26-Nov-2010 Janusz Dobrowolski
162 ! [0000282] Improved reports menu display.
166 /reporting/reports_main.php
167 /reporting/includes/reports_classes.inc
168 # [0000283] Fixed potential vulnerability (Mithy)
169 $ /admin/db/security_db.inc
170 # Fixed hotkeys support.
172 # [0000285] Errors/warning due to obsolete code
173 $ /reporting/rep109.php
174 # Fixed tabs switching
175 $ /sales/manage/customer_branches.php
177 23-Nov-2010 Janusz Dobrowolski
178 # [0000281] Filename input sanitization (Mithy)
179 $ /admin/attachments.php
181 /admin/db/maintenance_db.inc
182 # Fixed sql file view, sanitization.
184 # Fixed period type display.
185 $ /gl/manage/gl_quick_entries.php
186 # Fixed errors disay in included files
187 $ /includes/hooks.inc
189 22-Nov-2010 Janusz Dobrowolski
190 + Rewritten third party module installation according to extended hooks system.
191 $ /admin/inst_module.php
192 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
193 $ /includes/packages.inc
194 /includes/access_levels.inc
196 ! check_table() helper moved.
197 $ /admin/inst_upgrade.php
198 /admin/db/maintenance_db.inc
199 ! Integration of hooks provided by extensions.
200 $ /includes/hooks.inc
201 /includes/session.inc
202 ! Hooks for tabs/menu options added.
204 /applications/application.php
207 ! Fixed long timeout on localhost repo.
208 $ /includes/remote_url.inc
209 ! [0000279] Fixed input sanitization by Mithy.
210 $ /reporting/prn_redirect.php
212 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
213 $ /admin/db/company_db.inc
214 # Fixed db_close() helper.
215 $ /includes/db/connect_db.inc
216 # Fixed bug in update_person_contact()
217 $ /includes/db/crm_contacts_db.inc
218 # Fixed bug in exrate return
219 $ /gl/includes/db/gl_db_rates.inc
220 # Item type display incorrect after change saving
221 $ /inventory/manage/items.php
223 18-Nov-2010 Janusz Dobrowolski
224 ! Updated including exclusive theme messages
225 $ /lang/new_language_template/LC_MESSAGES/empty.po
226 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
227 $ /install/isession.inc
228 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
229 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
232 # Could not enter a year before other years (removed readonly begin)
233 and better check for first end year.
234 $ /adminfiscalyears.php
235 /admin/db/fiscalyears_db.inc
237 ! Scrambled graphic images to avoid unwanted downloads.
238 $ /reporting/rep102.php
239 /reporting/rep202.php
240 /reporting/rep706.php
241 /reporting/rep707.php
244 # Minor change in class.graphic.inc
245 $ /reporting/includes/class.graphic.inc
246 ! Added Work Order Entry menu link after Sales Order issue.
247 $ /sales/sales_order_entry.php
249 15-Nov-2010 Janusz Dobrowolski
250 # Fixed date legend on po/grn/invoice
251 $ /purchasing/includes/ui/po_ui.inc
252 # Fixed text encoding in graphics
253 $ /reporting/includes/class.graphic.inc
254 ! Default font for graphics changed from Vera to LiberationSans-Regular
255 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
256 /reporting/fonts/Vera.ttf (removed)
257 /reporting/includes/class.graphic.inc
258 /reporting/rep102.php
259 /reporting/rep202.php
260 /reporting/rep706.php
261 /reporting/rep707.php
263 13-Nov-2010 Janusz Dobrowolski
264 + New hooks system added
265 $ /includes/hooks.inc (new)
266 /includes/session.inc
267 /lang/new_language_template/locale.inc
268 ! Old hooks converted to new hooks API
269 $ /gl/includes/db/gl_db_rates.inc
270 /includes/ui/ui_view.inc
271 /reporting/rep709.php
272 + Added transaction db_write/db_void hooks
273 $ /gl/includes/db/gl_db_banking.inc
274 /inventory/includes/db/items_adjust_db.inc
275 /inventory/includes/db/items_transfer_db.inc
276 /manufacturing/includes/db/work_order_issues_db.inc
277 /manufacturing/includes/db/work_order_produce_items_db.inc
278 /manufacturing/includes/db/work_orders_db.inc
279 /manufacturing/includes/db/work_orders_quick_db.inc
280 /purchasing/po_entry_items.php
281 /purchasing/includes/db/grn_db.inc
282 /purchasing/includes/db/invoice_db.inc
283 /purchasing/includes/db/po_db.inc
284 /purchasing/includes/db/supp_payment_db.inc
285 /sales/includes/db/payment_db.inc
286 /sales/includes/db/sales_credit_db.inc
287 /sales/includes/db/sales_delivery_db.inc
288 /sales/includes/db/sales_invoice_db.inc
289 /sales/includes/db/sales_order_db.inc
291 12-Nov-2010 Janusz Dobrowolski
292 # Added missing due date on direct purchase invoice.
293 $ /purchasing/po_entry_items.php
294 /purchasing/includes/po_class.inc
295 /purchasing/includes/supp_trans_class.inc
296 /purchasing/includes/db/invoice_db.inc
297 /purchasing/includes/ui/invoice_ui.inc
298 /purchasing/includes/ui/po_ui.inc
299 # Fixed maximum name length
300 $ /inventory/manage/items.php
301 # Fixed a couple of edition ui bugs
302 $ /gl/manage/gl_quick_entries.php
303 + Added db_close() for optional use
304 $ /includes/db/connect_db.inc
306 11-Nov-2010 Janusz Dobrowolski
307 # Fixed sql_gen for multiply extra where clauses
308 $ /includes/db_pager.inc
309 # Fixed implode injection vulnerabilities.
310 $ /includes/db/crm_contacts_db.inc
311 /sales/includes/db/cust_trans_details_db.inc
313 10-Nov-2010 Janusz Dobrowolski
314 # Additional fix for setting local_path_to_root in find_custom_file()
316 # Removed related report class when company does not use dimensions
317 $ /reporting/includes/report_classes.inc
320 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
321 But only if there are any fiscal years before. Otherwise it is normal.
322 $ /admin/db/fiscalyears_db.inc
323 /admin/fiscalyears.php
325 09-Nov-2010 Janusz Dobrowolski
326 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
329 08-Nov-2010 Janusz Dobrowolski
330 # Fixed support for report translations in extension modules
332 /reporting/includes/class.pdf.inc
334 07-Nov-2010 Janusz Dobrowolski
335 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
336 $ /includes/ui/ui_controls.inc
338 /reporting/rep107.php
339 /reporting/rep109.php
340 /reporting/rep110.php
341 /reporting/rep111.php
342 /reporting/rep209.php
343 /reporting/rep210.php
344 /reporting/rep409.php
345 /reporting/includes/pdf_report.inc
346 # Fixed multipart mail structure
347 $ /reporting/includes/class.mail.inc
348 # Enabled javascript updates on ajax _page_body refresh
350 ! Added validation hook on buttons
353 06-Nov-2010 Janusz Dobrowolski
354 # [0000274] Contact edition failed after last security fixes in RC2
355 $ /includes/session.inc
356 ! Rearanged contacts edition
357 $ /includes/db/crm_contacts_db.inc
358 /includes/ui/contacts_view.inc
359 /sales/includes/db/branches_db.inc
360 + Helpers for js confirmation dialog before data entry is abandoned
361 $ /includes/ui/ui_controls.inc
363 /themes/aqua/renderer.php
364 /themes/cool/renderer.php
365 /themes/default/renderer.php
366 # Confirmation dialog added before transaction entry is abandoned.
367 $ /sales/sales_order_entry.php
368 /sales/includes/sales_ui.inc
370 05-Nov-2010 Janusz Dobrowolski
371 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
374 04-Nov-2010 Janusz Dobrowolski
375 # Fixed broken excel reports for non-latin encodings.
376 $ /reporting/includes/Workbook.php
378 03-Nov-2010 Janusz Dobrowolski
379 # More corrections in cleanup for input
380 $ /includes/session.inc
383 # Report Customer Details didn't show up correctly in Excel
384 $ /reporting/rep103.php
386 30-Oct-2010 Janusz Dobrowolski
387 ! Added group code in account groups list selector.
388 $ /includes/ui/ui_lists.inc
389 ! Normalized add_domain() parameters in native/ohpgettext classes
390 $ /includes/lang/gettext.php
391 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
392 $ /includes/ui/ui_input.inc
393 # Validation code was skipped when Esc/ctrlEnter hotkeys used
395 # Fixed reference display in credit note edition.
396 $ /sales/includes/ui/sales_credit_ui.inc
398 29-Oct-2010 Janusz Dobrowolski
399 # [0000275] Fixed cleanup for input arrays
400 $ /includes/session.inc
402 28-Oct-2010 Janusz Dobrowolski
403 ! All mysql specific functions moved to connect_db.inc
404 $ /admin/inst_theme.php
405 /admin/db/maintenance_db.inc
406 /includes/current_user.inc
407 /includes/db_pager.inc
408 /includes/db/connect_db.inc
410 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
411 $ /reporting/includes/class.mail.inc
412 # Fixed db error on freehand credit invoice reedition.
413 $ /sales/includes/cart_class.inc
415 ------------------------------- Release 2.3 RC3 --------------------------------
416 26-Oct-2010 Janusz Dobrowolski
419 # Small fix to tabbed_content behaviour.
420 $ /includes/ui/ui_controls.inc
421 # Fixed installer (error in sys_prefs update)
425 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
426 $ /manufacturing/includes/db/work_orders_quick_db.inc
427 /manufacturing/includes/db/work_order_issues_db.inc
428 /manufacturing/includes/db/work_order_produce_items.inc
429 ! Layout improvements in work order inquiry and various work order forms
430 $ /manufacturing/search_work_orders.php
431 /manufacturing/work_order_add_finished.php
432 /manufacturing/work_order_costs.php
433 /manufacturing/work_order_issue.php
434 /manufacturing/work_order_release.php
435 /includes/ui/view_package.php
437 22-Oct-2010 Janusz Dobrowolski
438 + Added greek installer translation by Kyriakos Tsoukalas
439 $ /install/isession.inc
440 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
441 /install/lang/el_GR/LC_MESSAGES/el_GR.po
442 # Fixed sql init for manual modules.
443 $ /admin/inst_module.php
444 # Old package version was not uninstalled on upgrade.
445 $ /includes/packages.inc
448 + Added credit info in supplier invoice and supplier credit note.
449 $ /purchasing/includes/db/invoice_db.inc
450 /purchasing/includes/ui/invoice_ui.inc
451 /purchasing/includes/supp_trans_class.inc
453 21-Oct-2010 Janusz Dobrowolski
454 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
456 /gl/includes/db/gl_db_bank_trans.inc
457 /gl/includes/db/gl_db_banking.inc
458 /purchasing/includes/db/invoice_db.inc
459 /purchasing/includes/db/supp_payment_db.inc
460 /purchasing/includes/db/supp_trans_db.inc
463 /sales/view/view_dispatch.php
464 /sales/view/view_invoice.php
465 /includes/references.inc
466 /includes/db/references_db.inc
467 /gl/includes/db/gl_db_trans.inc
468 /gl/inquiry/journal_inquiry.php
469 # Bad amount sign for amount
470 /gl/view/gl_payment_view.php
471 # Additonal sql parameters sanitization against SQLI attacks
472 $ /gl/includes/db/gl_db_trans.inc
473 /gl/inquiry/journal_inquiry.php
474 /includes/date_functions.inc
475 /includes/references.inc
476 /includes/ui/ui_lists.inc
477 /purchasing/includes/db/suppalloc_db.inc
478 /sales/includes/db/custalloc_db.inc
479 /sales/includes/db/cust_trans_db.inc
480 /sales/includes/sales_db.inc
481 /sales/includes/db/sales_order_db.inc
482 # Added global input cleanup against reflected XSS attacks
483 $ /includes/session.inc
485 19-Oct-2010 Janusz Dobrowolski
486 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
487 $ /includes/ui/ui_lists.inc
491 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
492 $ /reporting/rep304.php
495 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
496 $ /gl/inquiry/balance_sheet.php
497 /gl/inquiry/gl_trial_balance.php
498 /gl/inquiry/profit_loss.php
501 # [0000263] Customer Credit Note didn't update units when shifting items.
502 $ /sales/includes/ui/sales_credit_ui.inc
503 ! [0000265] Changed Report List of Journal Entries to include balances.
504 $ /reporting/rep702.php
507 # Check for empty class ID and better test for type/account id/name.
508 $ /gl/manage/gl_account_classes.php
509 /gl/manage/gl_account_types.php
510 /gl/manage/gl_accounts.php
512 13-Oct-2010 Janusz Dobrowolski
513 ! Added inline company switching with set_global_connection()
514 $ /admin/inst_upgrade.php
515 /includes/current_user.inc
517 /includes/db/connect_db.inc
518 ! Warning instead of fatal error when sales_orders table contains invalid records
519 $ /sales/includes/db/sales_order_db.inc
520 # Fixed document totals update
522 # Fixed cash payment terms definition
523 $ /sql/en_US-demo.sql
526 12-Oct-2010 Janusz Dobrowolski
527 # Upgrade failed when MySQL run in strict mode.
530 ------------------------------- Release 2.3 RC2 --------------------------------
536 11-Oct-2010 Janusz Dobrowolski
537 + Added document reference display in cust/supp payments
538 $ /includes/ui/allocation_cart.inc
539 ! Added payment terms categories
540 $ /includes/types.inc
541 ! Added terms category parameter to sale_payment_list
542 $ /includes/ui/ui_lists.inc
543 /sales/customer_invoice.php
544 ! Allowed full edition of bank account if not used yet
545 $ /gl/manage/bank_accounts.php
546 # Fixed point of sale handling and terms selection.
547 $ /sales/sales_order_entry.php
548 /sales/includes/cart_class.inc
549 /sales/includes/db/sales_invoice_db.inc
550 /sales/includes/ui/sales_order_ui.inc
551 ! Payment terms in so/si view
552 $ /sales/view/view_invoice.php
553 /sales/view/view_sales_order.php
554 ! Updated po template file
555 $ /lang/new_language_template/LC_MESSAGES/empty.po
558 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
559 Wrong tax report and wrong supp trans/gl records with gl item lines.
560 Fixing tax_included in gl_items. Layout improvements.
561 $ /purchasing/includes/supp_trans_class.inc
562 /purchasing/includes/db/invoice_db.inc
563 /purchasing/includes/ui/invoice_ui.inc
564 /purchasing/view/view_supp_credit.php
565 /gl/includes/db/gl_db_trans.inc
567 06-Oct-2010 Janusz Dobrowolski
568 # Fixed gettext for extension links.
569 $ /reporting/includes/reports_classes.inc
570 ! Added helper for gettext domain switching
571 $ /includes/lang/gettext.php
572 /applications/application.php
576 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
577 $ /reporting/includes/reports_classes.inc
578 /reporting/prn_redirect.php
580 # Excel reports were missing their headers (due to change in report system).
581 $ /reporting/includes/excel_report.inc
582 # [0000259] Item prices not transferring when using kit codes
583 $ /sales/includes/sales_db.inc
585 05-Oct-2010 Jusz Dobrowolski
586 # [0000258] Broken src_id fields after sales document edition.
587 $ /sales/includes/cart_class.inc
588 /sales/includes/sales_db.inc
591 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
592 $ /sales/inquiry/sales_orders_view.php
593 /sales/inquiry/sales_deliveries_view.php
594 /purchasing/inquiry/po_search.php
595 /purchasing/inquiry/po_search_completed.php
596 /inventory/inquiry/stock_movements.php
597 /gl/inquiry/gl_account_inquiry.php
598 ! Other layour improvements
599 /admin/fiscalyears.php
600 /taxes/tax_groups.php
603 05-Oct-2010 Janusz Dobrowolski
604 # Fixed contact type for language selection
605 $ reporting/rep107.php
606 # Fixed language file selection
607 $ reporting/includes/class.pdf.inc
609 04-Oct-2010 Janusz Dobrowolski
610 # [0000252] Error during credit invoice processing for already allocated sales invoice.
611 $ /sales/includes/db/custalloc_db.inc
614 # Dimension Report doesn't show up with correct references
615 $ /reporting/rep501.php
617 01-Oct-2010 Janusz Dobrowolski/Scott
618 + Added chinese simplified installation wizard translation.
619 $ /install/isession.inc
620 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
621 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
622 # Added missing GL/sql messages.
623 $ /lang/new_language_template/LC_MESSAGES/empty.po
625 28-Sep-2010 Janusz Dobrowolski
626 # Reference should be updated after SO edition
627 $ /sales/includes/db/sales_order_db.inc
628 # [0000250] Reference update should not change next reference.
629 $ /includes/references.inc
630 # Division by zero error in graphics (Joe Hunt)
631 $ /reporting/includes/class.graphic.inc
632 # Fixed missing gettext calls
633 $ /gl/inquiry/gl_account_inquiry.php
634 /purchasing/manage/suppliers.php
635 /sales/manage/customer_branches.php
636 /sales/manage/customers.php
637 # Fixed warning on multiply extension access file include
638 $ /includes/access_levels.inc
640 $ /lang/new_language_template/LC_MESSAGES/empty.po
642 27-Sep-2010 Janusz Dobrowolski
643 ! Alowed optional path for $icon parameter in set_icon helper
644 $ /includes/ui/ui_input.inc
645 ! pageNumber property of TCPDF class made publicly accesible
646 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
648 23-Sep-2010 Janusz Dobrowolski
649 # Fixed focus behaviour
651 + Additional debug logging helper.
652 $ /includes/ui/ui_view.inc
653 # Fixed gettext for extension menu options.
654 $ /applications/application.php
656 22-Sep-2010 Janusz Dobrowolski
657 # Fixed delivery address printing in pdf documents.
658 $ /reporting/includes/header2.inc
660 20-Sep-2010 Janusz Dobrowolski
661 # Fixed third party module installation.
662 $ /admin/inst_module.php
664 17-Sep-2010 Janusz Dobrowolski
665 + [0000248] External url reading made independent of php configuration.
666 $ /gl/includes/db/gl_db_rates.inc
667 /includes/packages.inc
668 /includes/remote_url.inc (new)
669 # Fixed custom reports includes issue.
671 /reporting/prn_redirect.php
673 $ /includes/archive.inc
675 13-Sep-2010 Joe Hunt/Chaitanya
676 ! Improved information in Bank Transfers.
677 $ /gl/includes/db/gl_db_banking.inc
679 11-Sep-2010 Janusz Dobrowolski
680 # Uniqueness moved from name to debtor_ref key in debtors_master
681 $ /sql/en_US-demo.sql
685 ! Layout improvements
686 $ /gl/inquiry/gl_account_inquiry.php
687 /includes/ui/contacts_view.inc
688 /includes/ui/ui_view.inc
689 /manufacturing/manage/bom_edit.php
691 09-Sep-2010 Janusz Dobrowolski
692 # Missing focus on sales entry page
693 $ /sales/includes/ui/sales_order_ui.inc
694 # Invalid user table name
695 $ /sql/alter2.3rc.sql
698 # Material cost updated when buying service items. Resulted in double COGS booking.
699 $ /purchasing/includes/db/grn_db.inc
700 /purchasing/includes/db/invoice_db.inc
701 /sales/includes/db/sales_delivery_db.inc
702 ! Layout improvements in accruals.php
705 ------------------------------- Release 2.3 RC1 --------------------------------
706 07-Sep-2010 Janusz Dobrowolski
709 # Ugly bug in formating numbers
712 07-Sep-2010 Joe Hunt/Chaitanya
713 ! Removed all decimal roundings in cost price calculations
714 $ /purchasing/includes/db/grn_db.inc
715 /manufacturing/includes/db/work_orders_db.inc
717 06-Sep-2010 Janusz Dobrowolski
718 # [0000247] Fixed error on new contact add.
719 $ /includes/ui/contacts_view.inc
720 # Fixed crud editor mode passing.
721 $ /includes/ui/simple_crud_class.inc
723 ------------------------------- Release 2.3 RC --------------------------------
727 # Wrong stock item gl code when processing supplier invoice
728 $ /purchasing/includes/db/invoice_db.inc
729 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
730 $ /purchasing/po_entry_items.php
733 # Fixed installed_extensions.php creation
735 # Page blocked during FA upgrade
736 $ /sales/sales_order_entry.php
737 # Fixed languages update
739 ! Shorter line comments
740 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
743 + Added possibility to put dimensions on Delivery from sales order
744 $ /sales/customer_delivery.php
745 /sales/customer_invoice.php
746 ! Changed update.html to be more readable
749 02-Sep-2010 Janusz Dobrowolski
750 # Preprinted forms folder moved to /reporting where it should be
752 /reporting/forms/index.php
754 29-Aug-2010 Janusz Dobrowolski
755 # Fixed maxprec option in number_format2
756 $ /includes/current_user.inc
757 # Missing tags parameter in display_type call
758 $ /reporting/rep706.php
759 /reporting/rep707.php
761 25-Aug-2010 Janusz Dobrowolski
762 + Added taxes display for sales order/quotation
763 $ /sales/includes/cart_class.inc
764 /sales/view/view_sales_order.php
765 /reporting/rep109.php
768 # Removed old headerfunc in rep111.php (Sales Quotation)
769 $ /reporting/rep111.php
771 23-Aug-2010 Janusz Dobrowolski
772 + Added german translation for install wizard (thanks to iscongroup)
773 $ /install/isession.inc
774 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
775 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
776 # Small fix in layout
777 $ /gl/manage/exchange_rates.php
778 # Fixed maxprec formatting
779 $ /includes/current_user.inc
781 # Fixed cogs account selection
782 $ /purchasing/includes/db/invoice_db.inc
783 # Fixed tax_included option update.
784 $ /purchasing/manage/suppliers.php
787 # Period bug caused warning on no fiscal year. Had to be reduces by one.
790 22-Aug-2010 Janusz Dobrowolski
791 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
792 /includes/current_user.inc
794 + Added purchase account special option for using item's account
795 $ /purchasing/manage/suppliers.php
796 # Fixed default 'C' locale in listing
797 $ /admin/inst_lang.php
798 # Fixed mysql extension test
799 $ /includes/system_tests.inc
800 # Fixed exrate reedition
801 $ /gl/manage/exchange_rates.php
802 # Maximum precision for factor entry
803 $ /inventory/purchasing_data.php
804 # Fixed backward compatibility for cogs GL account setup
805 $ /purchasing/includes/db/invoice_db.inc
806 ! Fixed GL account selection on first display
807 $ /purchasing/includes/ui/invoice_ui.inc
808 # Fixed bug in lang update, changed purchase account for suppliers to default.
809 $ /sql/alter2.3rc.sql
812 20-Aug-2010 Joe Hunt/Chaitanya
813 + Improvements to bank inquiry credit/debit totals as well.
814 $ /gl/inquiry/bank_inquiry.php
817 # View of backup scripts and attachments didn't work
818 $ /admin/attachments.php
820 /admin/db/attachments_db.inc
821 ! Added more memo info in advanced manufacture / Chaitanya
822 $ /manufacturing/includes/db/work_orders_quick_db.inc
823 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
824 $ /gl/view/gl_trans_view.php
826 13-Aug-2010 Joe Hunt/infotechaccountant.com
827 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
828 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
829 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
830 /install/isession.inc
832 13-Aug-2010 Janusz Dobrowolski
833 # Updated pt_BR instaler translation
834 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
835 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
836 # Fixed mysql extension test
837 $ /includes/system_tests.inc
839 12-Aug-2010 Janusz Dobrowolski
840 # [0000242] Database error during credit note processing.
841 $ /sales/includes/db/sales_credit_db.inc
843 11-Aug-2010 Janusz Dobrowolski
844 + Added dutch translation for install wizard (thanks to MorkVonOrk)
845 $ /install/isession.inc
846 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
847 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
848 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
849 $ /install/isession.inc
850 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
851 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
852 # Fixed two typos in translated messages.
853 $ /includes/system_tests.inc
854 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
855 /install/lang/da_DK/LC_MESSAGES/da_DK.po
856 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
857 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
858 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
859 /install/lang/id_ID/LC_MESSAGES/id_ID.po
860 /install/lang/new_language_template/LC_MESSAGES/empty.po
861 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
862 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
863 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
864 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
865 /lang/new_language_template/LC_MESSAGES/empty.po
867 10-Aug-2010 Janusz Dobrowolski
868 # Fixed tests or fresh new install
869 $ /includes/system_tests.inc
872 /includes/lang/language.php
874 09-Aug-2010 Janusz Dobrowolski
875 + Added French translation (thanks to Gaston)
876 $ /install/isession.inc
877 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
878 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
879 + Added Indonesian translation (thanks to Eko Prasetiyo)
880 $ /install/isession.inc
881 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
882 /install/lang/id_ID/LC_MESSAGES/id_ID.po
883 # Warning in installer cleanup
885 # Subpage display title update on lang switching
888 08-Aug-2010 Janusz Dobrowolski
889 + Multilangage support in installer
890 $ /install/lang (new)
891 /install/lang/new_language_template/LC_MESSAGES (new)
892 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
894 /install/isession.inc
895 + Added Polish installer translation
896 $ /install/lang/pl_PL (new)
897 /install/lang/pl_PL/LC_MESSAGES (new)
898 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
899 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
900 + Added Danish/Svedish installer translation (Joe Hunt)
901 $ /install/lang/da_DK (new)
902 /install/lang/da_DK/LC_MESSAGES (new)
903 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
904 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
905 $ /install/lang/sv_SE (new)
906 /install/lang/sv_SE/LC_MESSAGES (new)
907 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
908 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
910 ! Updated language template
911 $ /lang/new_language_template/LC_MESSAGES/empty.po
913 07-Aug-2010 Janusz Dobrowolski
914 + Added langauges selection in installer.
916 ! Testing config_db on start
919 $ /applications/setup.php
920 ! Default language code changed form 'en_GB' to 'C'
921 $ /admin/inst_lang.php
922 /includes/system_tests.inc
923 /includes/lang/gettext.php
924 /includes/lang/language.php
929 $ /includes/archive.inc
930 ! Additional error messages
931 $ /includes/packages.inc
932 ! Added descriptions for all existing hooks
933 $ /lang/new_language_template/locale.inc
934 ! Changed hook name from TaxFunction to tax_report_done
935 $ /reporting/rep709.php
938 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
939 The value: 'rtl' = false will make the variable as isset.
940 $ /includes/lang/languages.php
941 /includes/session.inc
944 06-Aug-2010 Janusz Dobrowolski
947 # Fixed memo dupliactaion after bank payment edition.
948 $ /gl/includes/db/gl_db_bank_trans.inc
951 ! Improved chart list selection.
952 $ /includes/ui/ui_lists.inc
953 + Added Chart of accounts installation.
954 $ /admin/inst_chart.php (new)
955 /applications/setup.php
956 # Fixed third-party extension installation
957 $ /admin/inst_module.php
958 # Fixed theme description popup.
959 $ /admin/inst_theme.php
960 ! Added optional type parameter in get_extensions_list()
961 $ /includes/packages.inc
962 + Added encoding display for chart packages list
964 # Fixed multiline package property values display.
965 $ /includes/ui/view_package.php
968 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
969 $ /reporting/rep108.php
971 04-Aug-2010 Janusz Dobrowolski
972 + Rewritten installation wizard, uploading additional COAs form repository during install
974 /install/stylesheet.css
975 /install/isession.inc (new)
976 /install/save.php (removed)
977 ! COAs selected from previously uploaded charts.
978 $ /admin/create_coy.php
979 ! Diagnostic tests moved to separate file, to be reused during FA install.
980 $ /includes/system_tests.inc (new)
981 /admin/system_diagnostics.php
982 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
983 $ /includes/current_user.inc
984 # Fixed bug in check_write() helper
986 ! Changed core_version to db_version for better readibility
987 $ /admin/db/company_db.inc
990 + Chart packages support added
991 $ /includes/packages.inc
992 /includes/ui/ui_lists.inc
993 ! Update from beta to RC1
994 $ /sql/alter2.3rc.sql (new)
997 # Fixed exit on error in check_db_error()
998 $ /includes/errors.inc
999 ! Added css parameter in page();
1000 $ /includes/page/header.inc
1002 ! Changed repository parameteres format.
1005 $ /admin/inst_lang.php
1007 04-Aug-2010 Joe Hunt
1008 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1009 $ /admin/db/maintenance_db.inc
1010 # Link error in items.php for Pictures
1011 $ /inventory/manage/items.php
1013 01-Aug-2010 Joe Hunt
1014 + Added Email link when updating documents.
1015 $ /sales/credit_note_entry.php
1016 /sales/customer_credit_invoice.php
1017 /sales/customer_invoice.php
1019 30-Jul-2010 Janusz Dobrowolski
1020 ! Skipping hidden files in sql folder during upgrade.
1021 $ /admin/inst_upgrade.php
1023 $ /includes/lang/language.php
1024 # Bug in src document lines retrieval during edition
1025 $ /sales/includes/cart_class.inc
1026 ! Fixing extensions configuration moved to installed() method.
1029 26-Jul-2010 Janusz Dobrowolski
1030 # Fatal typo in upgrade function fixed.
1033 25-Jul-2010 Janusz Dobrowolski
1034 # Fixed language file switching on package version change
1035 /admin/db/company_db.inc
1036 /includes/session.inc
1037 /includes/lang/language.php
1038 /includes/current_user.inc
1039 ! flush_dir() and company_path() moved to current_user.php
1040 $ /includes/main.inc
1041 + Added preprinted forms folder
1042 $ /reporting/includes/forms (new)
1043 /reporting/includes/forms/index.php
1044 # Fixed multilanguage tests
1045 $ /admin/system_diagnostics.php
1046 /includes/lang/gettext.php
1047 # Fixed config comments
1048 $ /admin/db/maintenance_db.inc
1050 $ /includes/packages.inc
1051 # Fixed installed_languages config file upgrade.
1054 24-Jul-2010 Janusz Dobrowolski
1055 # Upgrade routines for extensions configuration
1058 $ /admin/inst_module.php
1059 /includes/current_user.inc
1060 /includes/packages.inc
1062 24-Jul-2010 Joe Hunt
1063 ! Changed so Purchase Order also print taxes.
1064 $ /reporting/rep209.php
1065 /reporting/doctype.inc
1066 # Fixed Customer Details Report and Pricelist (UOM)
1067 $ /reporting/rep103.php
1068 /reporting/rep104.php
1070 23-Jul-2010 Janusz Dobrowolski
1071 + Added tax information display
1072 /purchasing/view/view_grn.php
1073 /purchasing/view/view_po.php
1074 + Added option for tax included prices.
1075 $ /purchasing/includes/db/suppliers_db.inc
1076 /purchasing/manage/suppliers.php
1077 + Added support for transactions with tax included prices
1078 $ /purchasing/po_entry_items.php
1079 /purchasing/po_receive_items.php
1080 /purchasing/includes/po_class.inc
1081 /purchasing/includes/supp_trans_class.inc
1082 /purchasing/includes/db/grn_db.inc
1083 /purchasing/includes/db/invoice_db.inc
1084 /purchasing/includes/db/po_db.inc
1085 /purchasing/includes/db/supp_trans_db.inc
1086 /purchasing/includes/ui/invoice_ui.inc
1087 /purchasing/includes/ui/po_ui.inc
1088 + Added GRNs to supplier transaction inquiry
1089 /purchasing/inquiry/supplier_inquiry.php
1090 ! Added upgrade from 2.3beta to 2.3RC
1095 ! Versions information moved to separate file.
1096 $ /version.php (new)
1098 /includes/session.inc
1099 ! Fixed item list buttons position.
1100 $ /sales/includes/ui/sales_order_ui.inc
1101 # Fixed credit links colors
1102 $ /themes/aqua/default.css
1103 /themes/cool/default.css
1104 /themes/default/default.css
1105 # SysPrefs restoration after upgrade.
1106 $ /admin/inst_upgrade.php
1108 $ /includes/packages.inc
1109 + Supplier transactions list added.
1110 $ /includes/ui/ui_lists.inc
1111 # Fixed tax footer descriptions
1112 $ /includes/ui/ui_view.inc
1114 21-Jul-2010 Joe Hunt
1115 ! Changed Report Statements to accept selector Outstanding Only
1116 $ /reporting/reports_main.php
1117 /reporting/rep108.php
1119 19-Jul-2010 Joe Hunt
1120 + Added Revenue / Cost Accruals to be included in core FA
1121 $ /applications/generalledger.php
1122 /gl/accruals.php (new file)
1123 /gl/view/accrual_trans.php (new file)
1124 /includes/access_levels.inc
1125 ! Changed Std. Cost to show all decimals, and added UOM
1126 $ /reporting/rep301.php
1127 /reporting/rep303.php
1128 # Wrong link to Inventory Reports
1129 $ /applications/inventory.php
1131 18-Jul-2010 Janusz Dobrowolski
1132 ! Improved key_in_foreign_table to check multiply tables
1133 $ /admin/db/company_db.inc
1134 ! New customer/supplier currency can be edited as long as no transaction is entered.
1135 $ /purchasing/includes/db/suppliers_db.inc
1136 /purchasing/manage/suppliers.php
1137 /sales/includes/db/customers_db.inc
1138 /sales/manage/customers.php
1140 17-Jul-2010 Janusz Dobrowolski
1141 + New packaged extensions system
1142 $ /modules/_cache/index.php (new)
1144 /includes/archive.inc (new)
1145 /includes/packages.inc (new)
1146 /includes/ui/view_package.php (new)
1148 /frontaccounting.php
1149 /admin/inst_lang.php
1150 /admin/inst_module.php
1151 /includes/access_levels.inc
1152 /includes/ui/ui_controls.inc
1153 /includes/ui/ui_view.inc
1154 /admin/db/maintenance_db.inc
1155 ! Changed language file convention to prevent need for apache restart after *.po file change.
1156 $ /includes/lang/gettext.php
1157 /includes/lang/language.php
1159 $ /includes/page/header.inc
1160 ! Fixed memo string in adjust_deliveries.
1161 $ /includes/db/inventory_db.inc
1162 ! Fixed call params check message display
1163 $ /gl/view/gl_trans_view.php
1164 ! Updated MySQL, php, debugging and extension system checks
1165 $ /admin/system_diagnostics.php
1166 # Fixed gettext msg typo
1167 $ /purchasing/supplier_invoice.php
1168 # Fixed curr_default check
1169 $ /gl/manage/currencies.php
1171 $ /admin/create_coy.php
1172 /admin/inst_upgrade.php
1173 ! Updated translation template
1174 $ /lang/new_language_template/LC_MESSAGES/empty.po
1176 15-Jul-2010 Chaitanya/Joe Hunt
1177 ! Changed calculating of cost update (average material price) for better sync.
1178 $ /purchasing/includes/db/grn_db.inc
1179 /purchasing/includes/db/invoice_db.inc
1180 /manufacturing/includes/db/work_orders_db.inc
1181 /includes/db/inventory_db.inc
1183 ------------------------------- Release 2.3 Beta --------------------------------
1184 28-Jun-2010 Joe Hunt
1186 $ config.default.php
1188 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1189 ------------------------------- Release 2.2.11 ----------------------------------
1191 $ config.default.php
1194 22-Jun-2010 Joe Hunt
1195 # Minor select bug in create recurrent invoices
1196 $ /sales/create_recurrent_invoices.php
1198 18-Jun-2010 Joe Hunt
1199 - Removed constraint on day values in Payment Terms
1200 $ /admin/payment_terms.php
1202 18-Jun-2010 Janusz Dobrowolski
1203 # Small bug on final credit note screen redirection
1204 $ /sales/customer_credit_invoice.php
1206 17-Jun-2010 Janusz Dobrowolski
1207 # [0000235],[0000236] db error in sales order view window.
1208 $ /sales/view/view_sales_order.php
1210 14-Jun-2010 Tom Moulton/Joe Hunt
1211 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1212 $ /includes/db/manufacturing_db.inc
1213 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1214 $ /reporting/rep101.php
1215 /reporting/rep102.php
1216 /reporting/rep201.php
1217 /reporting/rep202.php
1218 /reporting/rep203.php
1219 /reporting/rep303.php
1220 /reporting/reports_main.php
1222 ---------- End of changes from main trunk 2.2.11
1224 27-Jun-2010 Janusz Dobrowolski
1225 + Added debtor_trans.src_id update
1228 + Added key for debtor_trans_detail.src_id
1229 $ /sql/en_US-demo.sql
1231 + Added company upgrade boundary markers in error log.
1232 $ /admin/inst_upgrade.php
1233 ! Changed price column name to reflect current pricelist type.
1234 /sales/includes/ui/sales_order_ui.inc
1235 # Fixed sql (removed obsolete email field)
1236 /reporting/rep112.php
1237 # Fixed sql for child/parent lines retrieval
1238 /sales/includes/sales_db.inc
1239 # Removed bank payment print links (not implemented yet)
1240 /sales/inquiry/customer_inquiry.php
1242 $ /purchasing/includes/db/po_db.inc
1244 26-Jun-2010 Joe Hunt
1245 ! Option to suppress tax rates on documents. To be used for tax on tax
1246 The tax % should be included in the tax name and the calculated
1247 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1248 $ config.default.php
1249 /includes/ui/ui_view.inc
1250 /reporting/rep107.php
1251 /reporting/rep110.php
1252 ! Improvements to Sales Groups. Presenting the Id too.
1253 $ /sales/manage/sales_groups.php
1254 + Preparing for 2.3 Beta
1257 26-Jun-2010 Janusz Dobrowolski
1258 # Fixed sql for child transaction retrieval
1259 $ /sales/includes/sales_db.inc
1260 ! Added debtor_trans_details.src_id
1261 $ /sql/en_US-demo.sql
1264 25-Jun-2010 Janusz Dobrowolski
1265 ! Allow reuse of references previously used on voided transactions
1266 $ /includes/references.inc
1267 ! Fixed sales database design to ensure document relations consistency on line level.
1268 $ /admin/db/fiscalyears_db.inc
1269 /admin/db/voiding_db.inc
1270 /reporting/includes/header2.inc
1271 /sales/customer_invoice.php
1272 /sales/includes/cart_class.inc
1273 /sales/includes/sales_db.inc
1274 /sales/includes/db/cust_trans_db.inc
1275 /sales/includes/db/cust_trans_details_db.inc
1276 /sales/includes/db/payment_db.inc
1277 /sales/includes/db/sales_credit_db.inc
1278 /sales/includes/db/sales_delivery_db.inc
1279 /sales/includes/db/sales_invoice_db.inc
1280 /sales/view/view_invoice.php
1281 /sales/view/view_sales_order.php
1283 24-Jun-2010 Joe Hunt
1284 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1285 $ /gl/includes/db/gl_db_accounts.inc
1286 # More test on tags due to db error in reports with tags.
1287 $ /reporting/rep705.php
1288 /reporting/rep706.php
1289 /reporting/rep707.php
1291 23-Jun-2010 Chaitanya/Joe Hunt
1292 ! Changed memo message in supp invoice price variance
1293 $ /purchasing/includes/db/invoice_db.inc
1294 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1295 $ /reporting/rep204.php
1297 23-Jun-2010 Janusz Dobrowolski
1298 # Restored customer payments display
1299 $ /sales/includes/db/cust_trans_db.inc
1301 22-Jun-2010 Janusz Dobrowolski
1302 # Fixed pos parameters retrieval in direct invoice
1303 $ /sales/includes/cart_class.inc
1305 21-Jun-2010 Janusz Dobrowolski
1306 + Support for current credit display
1307 $ /includes/ui/ui_input.inc
1308 /purchasing/po_entry_items.php
1309 /purchasing/includes/po_class.inc
1310 /purchasing/includes/db/po_db.inc
1311 /purchasing/includes/db/suppliers_db.inc
1312 /purchasing/includes/ui/po_ui.inc
1313 /sales/customer_delivery.php
1314 /sales/includes/cart_class.inc
1315 /sales/includes/db/customers_db.inc
1316 /sales/includes/db/sales_order_db.inc
1317 /sales/includes/ui/sales_order_ui.inc
1318 + Optional displaying all sql queries in footer for debugging purposes
1319 /includes/db/connect_db.inc
1320 /includes/page/footer.inc
1322 /admin/system_diagnostics.php
1323 /includes/errors.inc
1324 + Not fully credited invoice can still be credited (automatic payments reallocation)
1325 $ /sales/includes/db/cust_trans_db.inc
1326 /sales/includes/db/custalloc_db.inc
1327 /sales/includes/db/sales_credit_db.inc
1328 + Added payment term types
1329 $ /includes/sysnames.inc
1332 $ /sales/inquiry/customer_inquiry.php
1333 /purchasing/inquiry/supplier_inquiry.php
1334 ! Reorganized payment terms editor
1335 $ /admin/payment_terms.php
1336 /includes/ui/ui_lists.inc
1338 $ /includes/ui/allocation_cart.inc
1340 $ /reporting/rep101.php
1342 $ /sales/customer_credit_invoice.php
1343 ! Fixed final page message text
1344 $ /sales/customer_invoice.php
1345 ! Removed sparse order allocation code, invoice reallocation routine added
1346 $ /sales/includes/db/custalloc_db.inc
1347 # Fixed branch creation for new company
1348 $ /sales/manage/customer_branches.php
1349 ! Changed line_details class name to po_line_details to avoid conflicts.
1350 $ /purchasing/includes/po_class.inc
1351 ! Added sales and purchase order totals
1357 14-Jun-2010 Janusz Dobrowolski
1358 # Additional corrections to yesterday commit
1359 $ /sales/includes/cart_class.inc
1360 /sales/includes/db/cust_trans_db.inc
1361 /sales/view/view_sales_order.php
1363 13-Jun-2010 Janusz Dobrowolski
1364 # Small layout bug in tabs widget
1365 $ /includes/ui/ui_controls.inc
1366 ! Allowed space and '[' in button names
1367 $ /includes/ui/ui_input.inc
1368 ! Formatted posts and a couple of improvements
1369 $ /includes/ui/simple_crud_class.inc
1370 ! Changed method naming convention
1371 $ /includes/ui/contacts_view.inc
1372 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1373 $ /purchasing/includes/supp_trans_class.inc
1374 /purchasing/includes/db/invoice_db.inc
1375 /purchasing/includes/ui/invoice_ui.inc
1376 /purchasing/view/view_supp_credit.php
1377 /purchasing/view/view_supp_invoice.php
1378 ! Cleanups and comments
1379 $ /purchasing/includes/po_class.inc
1380 /sales/includes/cart_class.inc
1381 ! Added document inheritance definitions
1382 $ /includes/types.inc
1383 # Smaller technical fixes
1384 $ /purchasing/includes/db/grn_db.inc
1385 /purchasing/includes/db/po_db.inc
1386 /sales/includes/sales_db.inc
1387 /sales/includes/db/sales_credit_db.inc
1388 /purchasing/po_entry_items.php
1389 /purchasing/po_receive_items.php
1390 /purchasing/supplier_credit.php
1391 /purchasing/supplier_invoice.php
1393 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1395 ------------------------------- Release 2.2.10 ----------------------------------
1396 11-Jun-2010 Joe Hunt
1398 $ config.default.php
1401 10-Jun-2010 Joe Hunt
1402 ! Changed Wiki help url and site url in config.default.php
1403 $ config.default.php
1405 07-Jun-2010 Joe Hunt
1406 # HTML decode text when printing to Excel.
1407 $ /reporting/includes/excel_report.inc
1409 06-Jun-2010 Janusz Dobrowolski
1410 # False overallocation fixed.
1411 $ /includes/ui/allocation_cart.inc
1412 + Allowed optional long timeout on default/cancel/selector buttons
1413 $ /includes/ui/ui_input.inc
1416 # Long ajax timeout on all reports
1417 $ /reporting/includes/reports_classes.inc
1418 # [0000232] Fixed list of related invoices/credits in SO view.
1419 $ /sales/view/view_sales_order.php
1420 # Small bug on final screen redirection
1421 $ /sales/customer_credit_invoice.php
1423 03-Jun-2010 Joe Hunt
1424 # Rounding bug when decimals greater than or equal to 6.
1425 $ /includes/current_user.inc
1427 31-May-2010 Joe Hunt
1428 # No limit on 30 days in Payment terms if end of month.
1429 $ /admin/payment_terms.php
1431 30-May-2010 Joe Hunt
1432 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1433 $ config.default.php
1434 /reporting/includes/reports_classes.inc
1435 ! copy line memo to next line in journal entries and bank payments/deposits
1436 $ /gl/includes/ui/gl_bank_ui.inc
1437 /gl/includes/ui/gl_journal_ui.inc
1438 ! Report GL Transactions now prints line memos
1439 $ /reporting/rep704.php
1441 29-May-2010 Janusz Dobrowolski
1442 # Smaller fixes initial COAs
1443 $ /sql/en_US-demo.sql
1446 ---------- End of changes from main trunk 2.2.10
1448 05-Jun-2010 Joe Hunt
1449 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1450 $ /admin/db/fiscalyears_db.inc
1451 /includes/date_functions.inc
1452 /includes/acces_levels.inc
1454 31-May-2010 Joe Hunt
1455 ! Allowing modifying of Bank Payments/Deposits
1457 /gl/includes/db/gl_db_banking.inc
1458 /gl/includes/db/gl_db_bank_trans.inc
1459 /gl/includes/db/gl_db_trans.inc
1460 /gl/inquiry/journal_inquiry.php
1461 /purchasing/includes/db/supp_trans_db.inc
1462 /sales/includes/db/cust_trans_db.inc
1464 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1466 ------------------------------- Release 2.2.9 ----------------------------------
1467 24-May-2010 Joe hunt
1469 $ config.default.php
1471 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1472 $ /reporting/rep303.php
1474 24-May-2010 Janusz Dobrowolski
1475 # Additional fixes in payment/deposit allocations.
1476 $ /includes/ui/allocation_cart.inc
1479 22-May-2010 Janusz Dobrowolski
1480 # Fixed html generation for buttons
1481 $ /includes/ui/ui_input.inc
1483 13-May-2010 Janusz Dobrowolski
1484 # [0000229] Payment overallocation is now forbidden (addendum)
1487 12-May-2010 Janusz Dobrowolski
1488 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1489 $ /admin/system_diagnostics.php
1490 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1491 $ /includes/session.inc
1492 # [0000229] Payment overallocation is now forbidden
1493 $ /includes/ui/allocation_cart.inc
1495 # Fixed email links to use ajax
1496 $ /purchasing/po_entry_items.php
1497 /sales/credit_note_entry.php
1498 /sales/customer_delivery.php
1499 /sales/customer_invoice.php
1500 # Fixed shipping tax naming
1501 $ /taxes/tax_groups.php
1503 12-May-2010 Joe Hunt
1504 ! Changed to allow change of theme in 'allow_demo_mode' during session
1505 $ /admin/display_prefs.php
1506 ! [0000228] Sales order inquiry using reference number.
1507 $ /sales/inquiry/sales_orders_view.php
1509 10-May-2010 Joe Hunt/Alvin
1510 ! Changed so Print Statements don't list voided items.
1511 $ /reporting/rep108.php
1513 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1514 # Fixed amibiguites and typos in report titles.
1515 $ /reporting/includes/doctext.inc
1516 /reporting/includes/doctext2.inc
1518 04-May-2010 Joe Hunt
1519 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1520 $ /reporting/rep203.php
1521 ! Minor change to balance sheet/profit and loss drilldown
1522 Script is modified to display only direct child types
1523 /gl/inquiry/balance_sheet.php
1524 /gl/inquiry/profit_loss.php
1525 ! New empty.po for release 2.2.8
1526 $ /lang/new_language_template/LC_MESSAGES/empty.po
1528 26-Apr-2010 Joe Hunt
1529 ! Allowing the Tax Report to be printed to Excel/OO Calc
1530 $ /reporting/rep709.php
1531 /reporting/reports_main.php
1532 /reporting/includes/excel_report.inc
1534 21-Apr-2010 Joe Hunt
1535 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1536 $ /admin/db/maintenance_db.inc
1538 21-Apr-2010 Joe Hunt
1539 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1540 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1542 $ /sales/includes/db/sales_order_db.inc
1544 ------------------------------- Release 2.2.8 ----------------------------------
1547 $ config.default.php
1550 17-Apr-2010 Janusz Dobrowolski
1551 # Small fix in company creation
1552 $ /admin/create_coy.php
1553 # Checking whether reference is unique before saving transaction.
1554 $ /sales/sales_order_entry.php
1556 09-Apr-2010 Joe Hunt
1557 # Creating a new company without a Database script causes unpredictable errors.
1558 $ /admin/create_coy.php
1560 06-Apr-2010 Joe Hunt/Albin
1561 # Inactive items should not show in Price List Report. In Item lists they are
1562 stamped (Inactive) after the description.
1563 $ /reporting/rep104.php
1564 /reporting/rep301.php
1565 /reporting/rep302.php
1566 /reporting/rep303.php
1567 /reporting/rep304.php
1568 /reporting/rep305.php
1570 03-Apr-2010 Joe Hunt/Chaitanya
1571 # [0000219] Incorrect behaviors regarding Payment forms
1572 $ /purchasing/supplier_payment.php
1573 /sales/customer_payments.php
1575 20-Mar-2010 Joe Hunt/RodW
1576 # [0000215} Wrong text in deliver to and not printing it.
1577 $ /reporting/includes/doctext.inc
1578 /reporting/includes/doctext2.inc
1579 /reporting/includes/header2.inc
1581 15-Mar-2010 Janusz Dobrowolski
1582 # Missing check for customer/branch selected ([0000216])
1583 $ /sales/sales_order_entry.php
1584 /sales/customer_payment.php
1585 # Missing check for supplier selected ([0000217])
1586 $ /purchasing/supplier_invoice.php
1587 /purchasing/supplier_payment.php
1588 /purchasing/po_entry_items.php
1589 # Fixed db error on no supplier selected
1590 /purchasing/includes/db/suppalloc_db.inc
1592 $ /includes/current_user.inc
1593 /includes/session.inc
1595 10-Mar-2010 Joe Hunt
1596 ! Print full Location name on reports
1597 $ /reporting/rep105.php
1598 /reporting/rep301.php
1599 /reporting/rep302.php
1600 /reporting/rep303.php
1601 # Print reference on email (PO)
1602 /reporting/rep209.php
1604 07-Mar-2010 Joe Hunt
1605 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1606 call to systypes_list_cells
1607 $ /includes/ui/ui_lists.inc
1609 06-Mar-2010 Joe Hunt
1610 # Bug in Text(Col)WrapLines. Doesn't break on space.
1611 $ /reporting/includes/pdf_report.inc
1612 # Missing 'Set Global Supplier' in invoice_ui.inc
1613 $ /purchasing/includes/ui/invoice_ui.inc
1615 ---------- End of changes from main trunk 2.2.7-2.2.9
1617 15-May-2010 Joe Hunt
1618 ! Layout - added class label for branch link
1619 $ /sales7manage/customers.php
1621 11-May-2010 Janusz Dobrowolski
1622 + Added multiply categorized customer/branch/supplier contacts in separate table,
1623 per contact report language selection
1624 $ /admin/crm_categories.php (new)
1625 /applications/setup.php
1626 /includes/access_levels.inc
1627 /includes/sysnames.inc
1628 /includes/db/crm_contacts_db.inc (new)
1629 /includes/ui/contacts_view.inc (new)
1630 /includes/ui/simple_crud_class.inc (new)
1631 /manufacturing/includes/db/work_orders_db.inc
1632 /purchasing/includes/db/suppliers_db.inc
1633 /purchasing/manage/suppliers.php
1634 /reporting/rep107.php
1635 /reporting/rep108.php
1636 /reporting/rep109.php
1637 /reporting/rep110.php
1638 /reporting/rep111.php
1639 /reporting/rep112.php
1640 /reporting/rep209.php
1641 /reporting/rep210.php
1642 /reporting/rep409.php
1643 /sales/includes/db/branches_db.inc
1644 /sales/includes/db/cust_trans_db.inc
1645 /sales/includes/db/customers_db.inc
1646 /sales/includes/db/sales_order_db.inc
1647 /sales/includes/ui/sales_order_ui.inc
1648 /sales/manage/customer_branches.php
1649 /sales/manage/customers.php
1654 + Added tabbed content widget
1655 $ /includes/ui/ui_controls.inc
1656 /themes/aqua/default.css
1657 /themes/cool/default.css
1658 /themes/default/default.css
1659 + Changes in hotkeys system for tabs support
1661 + Emailed reports can be send to multiply contacts, fixed email charset selection
1662 $ /reporting/includes/pdf_report.inc
1663 + Added charset selection for email content
1664 $ /reporting/includes/class.mail.inc
1665 # Small field name bug
1666 $ /reporting/reports_main.php
1667 # Fixed typo and small bug
1668 $ /reporting/includes/doctext.inc
1669 # Fixed problem with multiselection in array_combo, added crm related list helpers
1670 $ /includes/ui/ui_lists.inc
1671 # Fixed function name
1672 $ /sales/includes/db/sales_credit_db.inc
1673 # Fixed email sending links to use ajax.
1674 $ /sales/credit_note_entry.php
1675 /sales/customer_delivery.php
1676 /sales/customer_invoice.php
1677 # Fix in array_search_keys
1678 $ /includes/current_user.inc
1679 # Fixed bug in company deletion
1680 $ /admin/create_coy.php
1681 /admin/db/company_db.inc
1683 07-May-2010 Joe Hunt
1684 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1685 and Profit and Loss Sheet
1686 $ /admin/db/tags_db.inc
1687 /reporting/rep705.php
1688 /reporting/rep706.php
1689 /reporting/rep707.php
1690 /reporting/reports_main.php
1691 /reporting/includes/reports_classes.inc
1693 07-May-2010 Janusz Dobrowolski
1694 # Fixed bug in array_selector for multiply lists
1695 $ /includes/ui/ui_lists.inc
1697 30-Apr-2010 Janusz Dobrowolski
1698 + Recovering next reference after voiding of last reference
1699 /admin/db/voiding_db.inc
1700 /includes/references.inc
1701 /includes/db/references_db.inc
1702 # Reference column displayed also for journal entries
1703 /admin/void_transaction.php
1704 # Voided transactions excluded form list of transactions
1705 /admin/db/transactions_db.inc
1707 26-Apr-2010 Joe Hunt
1708 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1709 and set SO quantity and qty_sent to 0.
1710 And a few small bug fixes.
1711 $ /admin/db/voiding_db.inc
1712 /sales/includes/sales_db.inc
1713 /sales/includes/db/sales_credit_db.inc
1714 /sales/includes/db/sales_invoice_db.inc
1715 /sales/includes/db/sales_delivery_db.inc
1717 21-Apr-2010 Joe Hunt
1718 # Bug in systypes selector (no type update)
1719 $ /admin/attachments.php
1721 $ /admin/company_preferences.php
1722 # Didn't show 'View Attachments' for Journal Entries
1723 $ /includes/ui/ui_controls.inc
1725 20-Apr-2010 Joe Hunt
1726 + Added option for Manual Revaluation of Currency Accounts
1727 $ /admin/company_preferences.php
1728 /applications/generalledger.php
1729 /gl/includes/db/gl_db_banking.inc
1730 /gl/manage/revaluate_currencies.php (new file)
1731 /includes/prefs/sysprefs.inc
1736 16-Apr-2010 Joe Hunt
1737 # Minor fixes in voiding transactions
1738 $ /admin/void_transaction.php
1739 ! Layout improvement in hyperlink_back function
1740 $ /includes/ui/ui_controls.inc
1742 15-Apr-2010 Joe Hunt
1743 ! Added an alternative way of presenting tax included on invoices.
1744 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1745 $ config.default.php
1746 /includes/ui/ui_view.inc
1747 /reporting/rep107.php
1748 /reporting/rep110.php
1750 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1751 ! Changed Voiding Transaction to also include a pager.
1752 $ /admin/view_print_transaction.php
1753 /admin/void_transaction.php
1754 /admin/db/transaction_db.inc
1755 /includes/systypes.inc
1756 /manufacturing/view/wo_production_view.php
1757 /reporting/includes/reporting.inc
1759 14-Apr-2010 Joe Hunt
1760 ! Replaced the global variables for table styles to defined CSS classes.
1761 $ all files that includes the call to start_table and start_outer_table
1763 14-Apr-2010 Joe Hunt/ AVB3
1764 + Added 'View Attachments' if any in all popup view windows
1765 $ /admin/db/attachments_db.inc
1767 /includes/ui/ui_controls.inc
1768 /dimensions/view/view_dimension.php
1769 /gl/view/bank_transfer_view.php
1770 /gl/view/gl_deposit_view.php
1771 /gl/view/gl_payment_view.php
1772 /gl/view/gl_trans_view.php
1773 /inventory/view/view_adjustment.php
1774 /inventory/view/view_transfer.php
1775 /manufacturing/view/work_order_view.php
1776 /manufacturing/view/wo_issue_view.php
1777 /manufacturing/view/wo_production_view.php
1778 /purchasing/view/view_grn.php
1779 /purchasing/view/view_po.php
1780 /purchasing/view/view_supp_credit.php
1781 /purchasing/view/view_supp_invoice.php
1782 /purchasing/view/view_supp_payment.php
1783 /sales/view/view_credit.php
1784 /sales/view/view_dispatch.php
1785 /sales/view/view_invoice.php
1786 /sales/view/view_receipt.php
1787 /sales/view/view_sales_order.php
1789 04-Apr-2010 Janusz Dobrowolski
1790 + Added supplier/customer document language selection
1791 $ /purchasing/includes/db/suppliers_db.inc
1792 /purchasing/manage/suppliers.php
1793 /reporting/rep107.php
1794 /reporting/rep108.php
1795 /reporting/rep109.php
1796 /reporting/rep110.php
1797 /reporting/rep111.php
1798 /reporting/rep112.php
1799 /reporting/rep209.php
1800 /reporting/rep210.php
1801 /reporting/includes/class.pdf.inc
1802 /reporting/includes/pdf_report.inc
1803 /sales/includes/db/branches_db.inc
1804 /sales/includes/db/customers_db.inc
1805 /sales/includes/db/cust_trans_db.inc
1806 /sales/includes/db/sales_order_db.inc
1807 /sales/manage/customer_branches.php
1808 /sales/manage/customers.php
1812 /reporting/includes/doctext2.inc (removed)
1814 + Added company_path() helper
1815 $ /admin/attachments.php
1816 /admin/company_preferences.php
1817 /admin/create_coy.php
1818 /admin/display_prefs.php
1819 /admin/print_profiles.php
1820 /admin/system_diagnostics.php
1821 /admin/db/fiscalyears_db.inc
1823 /includes/lang/language.php
1824 /includes/page/header.inc
1825 /includes/ui/ui_view.inc
1826 /inventory/manage/items.php
1827 /reporting/rep102.php
1828 /reporting/rep104.php
1829 /reporting/rep202.php
1830 /reporting/rep303.php
1831 /reporting/rep706.php
1832 /reporting/rep707.php
1833 /reporting/includes/excel_report.inc
1834 /reporting/includes/header2.inc
1836 ! Added all_option parameter to language selectors
1837 $ /includes/ui/ui_lists.inc
1839 ! System names extracted to new separated file to enable re-read after langauge change
1840 $ /includes/types.inc
1841 /includes/sysnames.inc (new)
1843 ! Fixed for better extension modules support
1844 $ /reporting/prn_redirect.php
1845 /reporting/includes/tcpdf.php
1847 ! Changed addReport method (better support for extension modules)
1848 $ /reporting/reports_main.php
1849 /reporting/includes/reports_classes.inc
1852 $ /gl/inquiry/balance_sheet.php
1853 /gl/inquiry/profit_loss.php
1855 26-Mar-2010 Joe Hunt
1856 # Fixed a sorting problem in gl_account_types_list
1857 $ /includes/ui/ui_lists.inc
1858 /gl/includes/db/gl_db_account_types.inc
1860 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1861 # Fixed problem with multiply zeros a value of option in list selectors
1862 # Parse error in ui_list.inc. Fix in other files.
1863 $ /includes/ui/ui_lists.inc
1864 /gl/includes/db/gl_db_account_types.inc
1865 /gl/manage/gl_account_types.php
1867 22-Mar-2010 Joe Hunt
1868 # Error editing (updating) Account Groups and problem
1869 with "00" == "0" in php.
1870 $ /gl/includes/db/gl_db_account_types.inc
1871 /gl/manage/gl_account_classes.php
1872 /gl/manage/gl_account_types.php
1873 /includes/ui/ui_lists.inc
1876 12-Mar-2010 Janusz Dobrowolski
1878 $ /reporting rep301.php
1879 /reporting rep304.php
1880 /reporting rep601.php
1882 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1883 ------------------------------- Release 2.2.7 ----------------------------------
1884 05-Mar-2010 Joe Hunt
1886 ! Removed redundant variable $use_new_account_types from config.php
1887 $ config.default.php
1889 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1890 $ /gl/includes/db/gl_db_accounts.inc
1892 02-Mar-2010 Joe Hunt
1893 # Bug sending email to a name with commas. Has been replaced with ''.
1894 $ /reporting/includes/pdf_report.inc
1896 01-Mar-2010 Janusz Dobrowolski
1897 # [0000212] Selecting branch from popup was not working.
1898 $ /sales/manage/customer_branches.php
1899 # [0000213] Date change on journal entry update.
1900 $ /gl/gl_journal.php
1902 01-Mar-2010 Joe Hunt
1903 ! Allow change of password without script in Create/Update Company.
1904 $ /admin/create_coy.php
1906 28-Feb-2010 Joe Hunt
1907 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1908 bugs in the same operation. And a fix according to Vramak on the forum.
1909 Wiki will be updated on how does the Work Order work
1910 $ /manufacturing/includes/db/work_orders_db.inc
1911 /manufacturing/includes/db/work_orders_quick_db.inc
1912 /manufacturing/includes/db/work_order_produce_items_db.inc
1913 /manufacturing/includes/db/work_order_requirements_db.inc
1914 /purchasing/includes/db/grn_db.inc
1916 26-Feb-2010 Janusz Dobrowolski
1917 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1918 $ /purchasing/includes/ui/po_ui.inc
1919 # [0000211] Typo in work order legend.
1920 $ /reporting/includes/doctext.inc
1921 /reporting/includes/doctext2.inc
1922 # Restored Esc hot key on cancel buttons.
1925 26-Feb-2010 Joe Hunt
1926 # [0000208] Voiding a work order production does not revert raw material quantities
1927 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1929 25-Feb-2010 Janusz Dobrowolski
1930 # Fixed bug in quantity input
1931 $ /manufacturing/work_order_add_finished.php
1933 24-Feb-2010 Joe Hunt
1934 # Tax included calculation problem when more than 1 tax type in a group
1935 $ /taxes/tax_calc.inc
1936 ! Small layout fixes
1937 $ /admin/backups.php
1938 /includes/ui/ui_lists.inc
1939 /reporting/rep107.php
1940 /reporting/rep110.php
1942 22-Feb-2010 Janusz Dobrowolski
1943 # Two smaller fixes in security area codes.
1944 $ /includes/access_levels.inc
1946 21-Feb-2010 Joe Hunt
1947 # Exchange rate doesn't update table immediately when adding new rate
1948 and no exchange rates there before.
1949 $ /gl/manage/exchange_rates.php
1950 # Bug in exchange variation calculation in certain situations. Again.
1951 $ /gl/includes/db/gl_db_banking.inc
1953 21-Feb-2010 Janusz Dobrowolski
1954 # Fixed check for language session var.
1955 $ /includes/session.inc
1957 19-Feb-2010 Joe Hunt/Ary Wibowo
1958 # Bug in exchange variation calculation in certain situations.
1959 $ /gl/includes/gl_db_banking.inc
1960 ! Better and cleaner layout in graphics
1961 $ /reporting/includes/class.graphic.inc
1962 ! Fixed better layout in customer delivery form
1963 $ /sales/customer_delivery.php
1965 17-Feb-2010 Joe Hunt
1966 # Missing border layout in report centre
1967 $ /reporting/includes/reports_classes.inc
1969 ---------- End of changes from main trunk 2.2.6-2.2.7
1971 01-Mar-2010 Janusz Dobrowolski
1972 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1973 $ /reporting/includes/class.pdf.inc
1974 /reporting/includes/excel_report.inc
1975 /reporting/includes/header2.inc
1976 /reporting/includes/pdf_report.inc
1977 + Integration of fpdi class
1978 $ /reporting/includes/fpdi/* (new)
1979 /reporting/forms (new)
1980 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1981 $ /reporting/prn_redirect.php
1983 ! Reports fixed according to changes in header API in FrontReport class.
1984 $ /reporting/rep101.php
1985 /reporting/rep102.php
1986 /reporting/rep103.php
1987 /reporting/rep104.php
1988 /reporting/rep105.php
1989 /reporting/rep106.php
1990 /reporting/rep107.php
1991 /reporting/rep108.php
1992 /reporting/rep109.php
1993 /reporting/rep110.php
1994 /reporting/rep111.php
1995 /reporting/rep112.php
1996 /reporting/rep201.php
1997 /reporting/rep202.php
1998 /reporting/rep203.php
1999 /reporting/rep204.php
2000 /reporting/rep209.php
2001 /reporting/rep210.php
2002 /reporting/rep301.php
2003 /reporting/rep302.php
2004 /reporting/rep303.php
2005 /reporting/rep304.php
2006 /reporting/rep305.php
2007 /reporting/rep401.php
2008 /reporting/rep409.php
2009 /reporting/rep501.php
2010 /reporting/rep601.php
2011 /reporting/rep701.php
2012 /reporting/rep702.php
2013 /reporting/rep704.php
2014 /reporting/rep705.php
2015 /reporting/rep706.php
2016 /reporting/rep707.php
2017 /reporting/rep708.php
2018 /reporting/rep709.php
2019 /reporting/rep710.php
2021 25-Feb-2010 Janusz Dobrowolski
2022 # Files manipulation helpers added
2023 $ /includes/main.inc
2025 $ /includes/db/sql_functions.inc
2026 + Added radio buttons helper
2027 $ /includes/ui/ui_input.inc
2028 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2029 $ /includes/ui/ui_lists.inc
2030 ! Changed _vd debug function to notification type
2031 $ /includes/ui/ui_view.inc
2032 # Layout fix on final screen
2033 $ /purchasing/po_entry_items.php
2034 # Error message when no report file is found
2035 $ /reporting/prn_redirect.php
2036 # Code cleanup (missing $row declaration)
2037 $ /reporting/includes/pdf_report.inc
2039 20-Feb-2010 Joe Hunt
2040 # Wrong class parameter in Generqal Ledger Reports
2041 $ /applications/generalledger.php
2043 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2044 ------------------------------- Release 2.2.6 ----------------------------------
2045 16-Feb-2010 Joe Hunt
2047 $ config.default.php
2049 /lang/new_language_template/LC_MESSAGES/empty.po
2050 ! CSS style is now implemented in all FA.
2051 ! New label style for the themes. Better layout in supp inv/credit
2052 ! A lot of code clean up. New password_row and file_row/cells.
2053 # Several minor bugs during final CSS implementaion
2055 /admin/attachments.php
2056 /admin/change_current_user_password.php
2057 /admin/company_preferences.php
2058 /admin/create_coy.php
2059 /admin/display_prefs.php
2061 /admin/inst_lang.php
2062 /admin/inst_module.php
2064 /includes/ui/ui_controls.inc
2065 /includes/ui/ui_input.inc
2066 /includes/ui/ui_lists.inc
2067 /inventory/manage/items.php
2068 /purchasing/supplier_credit.php
2069 /purchasing/supplier_invoice.php
2070 /purchasing/includes/ui/po_ui.inc
2071 /purchasing/includes/ui/invoice_ui.inc
2072 /reporting/includes/reports_classes.inc
2073 /sales/includes/ui/sales_order_ui.inc
2074 /sales/view/view_sales_order.php
2075 /themes/default/default.css
2076 /themes/aqua/default.css
2077 /themes/cool/default.css
2080 11-Feb-2010 Janusz Dobrowolski
2081 # Better check for language session var.
2082 $ /includes/session.inc
2083 # Fixed IE related hotkeys problem with AltTab
2086 11-Feb-2010 Joe Hunt/Chaitanya
2087 # [0000204] GRN Valuation Report shows wrong data
2088 $ /reporting/rep305.php
2090 10-Feb-2010 Janusz Dobrowolski
2091 # [0000201] Cannot change item type when item is edited
2092 $ /inventory/manage/items.php
2093 # Sparse warning fixed.
2094 $ includes/db/manufacturing_db.inc
2096 10-Feb-2010 Joe Hunt
2097 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2098 the correct values later are obtained.
2099 $ /admin/gl_setup.php
2100 /includes/db/inventory_db.inc
2101 /manufacturing/includes/db/work_orders_db.inc
2102 /purchasing/includes/db/grn_db.inc
2103 /purchasing/includes/db/invoice_db.inc
2104 + Added a selector for decimal values in Balance Sheet and P/L Statement
2105 $ /reporting/reports_main.php
2106 /reporting/rep706.php
2107 /reporting/rep707.php
2108 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2111 09-Feb-2010 Joe Hunt/Chaitanya
2112 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2113 $ /admin/create_coy.php
2115 06-Feb-2010 Janusz Dobrowolski
2116 # Fixed get_standard_cost() for dummy items again.
2117 $ /includes/db/inventory_db.inc
2118 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2119 $ /sales/includes/db/sales_invoice_db.inc
2120 ! Yesterday changes removed
2121 $ /sales/includes/db/sales_delivery_db.inc
2122 /sales/includes/db/sales_invoice_db.inc
2123 # Prevent saving empty lines in invoices/delivery notes - rerun
2124 /reporting/rep107.php
2125 /reporting/rep110.php
2127 06-Feb-2010 Joe Hunt/Chaitanya
2128 ! Changed Balance Sheets/PL Statements to be recursive
2129 $ /gl/inquiry/balance_sheet.php
2130 /gl/inquiry/profit_loss.php
2131 /reporting/rep701.php
2132 /reporting/rep705.php
2133 /reporting/rep706.php
2134 /reporting/rep707.php
2136 05-Feb-2010 Joe Hunt/Kalido
2137 + Placing a print link in all view windows (without menus).
2138 $ /includes/main.inc
2139 /includes/ui_controls.inc
2140 ! Preparing for new recursive balance sheet/PL Statements
2141 $ /gl/includes/db/gl_db_accounts.inc
2142 /gl/includes/db/gl_db_account_types.inc
2144 05-Feb-2010 Janusz Dobrowolski
2145 # Fixed get_standard_cost() for dummy items
2146 $ /includes/db/inventory_db.inc
2147 # Prevent saving empty lines in invoices/delivery notes
2148 $ /sales/includes/db/sales_delivery_db.inc
2149 /sales/includes/db/sales_invoice_db.inc
2151 03-Feb-2010 Janusz Dobrowolski
2152 # Fixed continuation after timeout.
2155 /includes/session.inc
2156 /includes/page/footer.inc
2157 /themes/aqua/default.css
2158 /themes/cool/default.css
2159 /themes/default/default.css
2160 # Added error message when no file is selected on view or download.
2161 $ /admin/backups.php
2163 03-Feb-2010 Joe Hunt
2164 # When buying a service item from a supplier, the delivery produced
2165 wrong inventory GL transactions. No GL transactions should be here.
2166 $ /sales/includes/db/sales_delivery_db.inc
2167 # [0000200] stock_master material_cost incorrectly updated during GRN when
2168 price format uses thousands seperator. A couple of minor errors too.
2169 $ /purchasing/includes/db/grn_db.inc
2170 /purchasing/includes/db/invoices_db.inc
2171 # Exchange rate bug when searching a non existing customer
2172 $ /includes/banking.inc
2174 03-Feb-2010 Chaitanya/Joe
2175 + Added a Profit and Loss Drilldown page and changed menu link
2176 $ /applications/generalledger.php
2177 /gl/inquiry/profit_loss.php (New file)
2178 /gl/inquiry/balance_sheet.php
2180 $ /gl/inquiry/journal_inquiry.php
2182 02-Feb-2010 Chaitanya
2183 + Added memo search on journal inquires.
2184 $ /gl/inquiry/journal_inquiry.php
2186 ---------- End of changes from main trunk 2.2.5-2.2.6
2188 09-Feb-2010 Janusz Dobrowolski
2189 + Improved multilevel database transaction support
2190 $ /includes/errors.inc
2191 /includes/db/connect_db.inc
2192 /includes/db/sql_functions.inc
2193 /sales/includes/cart_class.inc
2194 + Added Direct GRN and Direct Invoice in purchases module
2195 $ /applications/suppliers.php
2196 /includes/current_user.inc
2197 /includes/ui/ui_lists.inc
2198 /purchasing/po_entry_items.php
2199 /purchasing/po_receive_items.php
2200 /purchasing/includes/po_class.inc
2201 /purchasing/includes/db/grn_db.inc
2202 /purchasing/includes/db/invoice_db.inc
2203 /purchasing/includes/db/po_db.inc
2204 /purchasing/includes/ui/grn_ui.inc
2205 /purchasing/includes/ui/po_ui.inc
2206 + Added invoice preselection option.
2207 $ /purchasing/supplier_payment.php
2208 ! Optimized extensions related code.
2209 $ /applications/application.php
2210 /applications/customers.php
2211 /applications/dimensions.php
2212 /applications/generalledger.php
2213 /applications/inventory.php
2214 /applications/manufacturing.php
2215 /applications/setup.php
2217 $ /purchasing/supplier_invoice.php
2218 /sales/includes/ui/sales_order_ui.inc
2220 $ /sales/sales_order_entry.php
2222 05-Feb-2010 Janusz Dobrowolski
2223 + Multiply order items with the same stock_id (with warning), code cleanups
2224 $ /purchasing/po_entry_items.php
2225 /purchasing/includes/po_class.inc
2226 /purchasing/includes/supp_trans_class.inc
2227 /purchasing/includes/db/po_db.inc
2228 /purchasing/includes/ui/po_ui.inc
2230 $ /purchasing/includes/db/grn_db.inc
2231 /purchasing/includes/db/invoice_db.inc
2233 04-Feb-2010 Joe Hunt
2234 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2235 and class id varchar(3). Ability to change account groups online.
2236 $ /gl/manage/gl_account_classes.php
2237 /gl/manage/gl_account_types.php
2238 /gl/manage/gl_accounts.php
2239 /gl/includes/db/gl_db_account_types.inc
2240 /includes/ui/ui_lists.inc
2245 03-Feb-2010 Janusz Dobrowolski
2246 # Payment terms were not retrieved at invoice edit start.
2247 $ /sales/customer_invoice.php
2248 # Fixed item selector.
2249 $ /inventory/prices.php
2251 02-Feb-2010 Janusz Dobrowolski
2252 # Missing closing bracket
2254 # Small fixes in sys_prefs update/retrieve
2255 $ /admin/db/company_db.inc
2257 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2258 ------------------------------- Release 2.2.5 ----------------------------------
2259 02-Feb-2010 Joe Hunt
2261 $ $config.default.php
2263 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2264 $ /sales/sales_order_entry.php
2266 01-Feb-2010 Janusz Dobrowolski
2267 # Fixed error display hidden during ajax call in some situations
2268 $ /includes/errors.inc
2269 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2270 errors are generated on fatal failure.
2274 01-Feb-2010 Joe Hunt
2275 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2276 $ /sales/sales_order_entry.php
2277 # [0000197] Bug in closing some special balance sheet levels.
2278 $ /gl/inquiry/balance_sheet.php
2279 /reporting/rep705.php
2280 /reporting/rep706.php
2281 /reporting/rep707.php
2283 31-Jan-2010 Joe Hunt
2284 # Bug in Quick Entries with Tax added.
2285 $ /includes/ui/ui_view.inc
2287 30-Jan-2010 Joe Hunt/Chaitanya
2288 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2289 Contributed by Chatanya. Magnificient!
2290 $ /applications/generalledger.php
2291 /gl/inquiry/balance_sheet.php (new file)
2292 /gl/inquiry/gl_account_inquiry.php
2293 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2294 $ /sql/en_US-demo.sql
2296 # Fixed bug in gl accounts checks
2297 /taxes/tax_types.php
2299 30-Jan-2010 Janusz Dobrowolski
2300 # [0000194] Fixed tax records from journal entry (voiding problem)
2301 $ /gl/includes/db/gl_db_trans.inc
2302 /reporting/rep709.php
2304 25-Jan-2010 Joe Hunt
2305 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2306 # A couple of redirecting bugs
2307 $ /sales/sales_order_entry.php
2308 /sales/includes/db/sales_order_db.inc
2309 # Bug in the sequence in sales price pickup
2310 $ /sales/includes/sales_db.inc
2311 + Added document Receipt and small rearrangements and bugfixes
2312 $ /includes/types.inc
2313 /includes/ui/ui_view.inc
2314 /reporting/rep107.php
2315 /reporting/rep108.php
2316 /reporting/rep109.php
2317 /reporting/rep110.php
2318 /reporting/rep111.php
2319 /reporting/rep112.php (new document file)
2320 /reporting/rep209.php
2321 /reporting/rep210.php
2322 /reporting/reports_main.php
2323 /reporting/includes/doctext.inc
2324 /reporting/includes/doctext2.inc
2325 /reporting/includes/header2.inc
2326 /reporting/includes/reporting.inc
2327 /reporting/includes/reports_classes.inc
2328 /sales/customer_payments.php
2329 /sales/sales_order_entry.php
2330 /sales/inquiry/customer_inquiry.php
2332 22-Jan-2010 Tom Hallman/Joe Hunt
2333 # Exchange rate doesn't update table when adding new or deleting rate
2334 $ /gl/manage/exchange_rates.php
2335 ! Small adjustments to Bank Statement and GL Transactions Reports
2336 $ /reporting/rep601.php
2337 /reporting/rep704.php
2338 ! Layout fix for Report Selectors in when running in Windows OS.
2339 $ /reporting/includes/reports_classes.inc
2341 20-Jan-2010 Joe Hunt
2342 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2343 $ /admin/gl_setup.php
2345 18-Jan-2010 Joe Hunt
2346 # Demand was calculated double from Sales Quotation. Should be 0.
2347 $ /includes/db/manufacturing_db.inc
2348 # A back link was still in Bank Transfer.
2349 $ /gl/bank_transfer.php
2351 ---------- End of changes from main trunk 2.2.4-2.2.5
2353 26-Jan-2010 Janusz Dobrowolski
2354 + Editable sales terms in sales orders and invoices, default terms from customer record.
2355 $ /admin/db/company_db.inc
2356 /includes/ui/ui_lists.inc
2357 /reporting/rep102.php
2358 /reporting/rep108.php
2359 /sales/create_recurrent_invoices.php
2360 /sales/customer_delivery.php
2361 /sales/customer_invoice.php
2362 /sales/sales_order_entry.php
2363 /sales/includes/cart_class.inc
2364 /sales/includes/sales_db.inc
2365 /sales/includes/db/cust_trans_db.inc
2366 /sales/includes/db/sales_credit_db.inc
2367 /sales/includes/db/sales_delivery_db.inc
2368 /sales/includes/db/sales_invoice_db.inc
2369 /sales/includes/db/sales_order_db.inc
2370 /sales/includes/ui/sales_order_ui.inc
2371 /sales/manage/sales_points.php
2377 26-Jan-2010 Janusz Dobrowolski
2378 + Full support for items with editable descriptions in sales documents
2379 $ /includes/ui/ui_lists.inc
2380 /inventory/prices.php
2381 /inventory/includes/db/items_db.inc
2382 /inventory/manage/items.php
2384 /sales/customer_delivery.php
2385 /sales/sales_order_entry.php
2386 /sales/includes/cart_class.inc
2387 /sales/includes/ui/sales_order_ui.inc
2391 # Fixed warning in debug mode
2392 $ /sales/inquiry/sales_deliveries_view.php
2393 /sales/includes/db/cust_trans_db.inc
2395 23-Jan-2010 Janusz Dobrowolski
2396 + Improved locales checking
2397 $ /includes/lang/gettext.php
2398 /includes/lang/language.php
2399 + Defaults for get_post also for array submits, added confirm dialog helper
2400 $ /includes/ui/ui_controls.inc
2401 + Added info label in error_log for warnings during upgrade process
2402 $ /includes/errors.inc
2403 ! System preferences moved from company to new sys_prefs table
2404 $ /admin/company_preferences.php
2405 /admin/display_prefs.php
2408 /admin/db/company_db.inc
2409 /admin/db/users_db.inc
2410 /includes/current_user.inc
2411 /includes/session.inc
2412 /includes/prefs/sysprefs.inc
2413 /includes/prefs/userprefs.inc
2420 ! Updated locales and database/src compatibility checks
2421 $ /admin/system_diagnostics.php
2422 ! Added core version for checks against database version_id
2423 $ /config.default.php
2424 ! System setup re-read after upgrade
2425 $ /admin/inst_upgrade.php
2426 ! Cached company currency retrieval
2427 $ /includes/banking.inc
2428 ! Removed sysprefs.inc include
2429 $ /includes/main.inc
2430 # Removed archaic error handling
2431 $ /includes/date_functions.inc
2432 # Missing path_to_root declaration in handle_submit().
2433 $ /admin/create_coy.php
2434 # Message box cleanup before ajax call
2437 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2439 ------------------------------- Release 2.2.4 ----------------------------------
2440 17-Jan-2010 Joe Hunt
2442 $ $config.default.php
2445 17-Jan-2010 Janusz Dobrowolski
2446 ! Improved error checking.in company update/creation.
2447 $ /admin/create_coy.php
2448 # Fixed default value for stock_category.dflt_tax_type
2449 $ /sql/en_US-new.sql
2450 # Fixed errors display in ajax mode.
2451 $ /includes/errors.inc
2452 # Fixed checks for deleting POS
2453 $ /sales/manage/sales_points.php
2455 15-Jan-2010 Janusz Dobrowolski
2456 ! Changed so GL Account Types id allows up to 10 digits.
2457 $ /gl/manage/gl_account_types.php
2458 # [0000187] Category and description reset after failed check;
2459 $ /inventory/manage/sales_kits.php
2460 # Cleaned warnings in errorlog.
2461 $ /sales/includes/sales_db.inc
2462 ! Default 0 on empty amount fields
2463 $ /includes/data_checks.inc
2464 ! Empty numeric input fields globaly defaulted to 0.
2465 $ /includes/data_checks.inc
2466 /includes/ui/ui_input.inc
2468 15-Jan-2010 Joe Hunt
2469 # [0000190] Back link on confirmation only pages removed.
2470 $ /includes/page/footer.inc
2471 /includes/ui/ui_view.inc
2473 # Removed a comma after last item in structure for 0_tax_types, line 1596
2474 $ /sql/en_US-new.sql
2476 14-Jan-2010 Joe Hunt
2477 # A couple of small bugs were fixed in average material cost
2478 $ /purchasing/includes/db/grn_db.inc
2479 /purchasing/includes/db/invoice_db.inc
2480 /manufacturing/includes/db/work_orders_db.inc
2482 13-Jan-2010 Joe Hunt
2483 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2484 $ /inventory/cost_update.php
2485 /inventory/includes/item_adjustments_ui.inc
2486 /inventory/view/view_adjustment.php
2487 ! Changed so GL Account Types id allows up to 6 digits.
2488 $ /gl/manage/gl_account_types.php
2490 12-Jan-2010 Janusz Dobrowolski
2491 # Fixed buggy exemptions display
2492 $ /taxes/item_tax_types.php
2494 ---------- End of changes from main trunk 2.2.3-2.2.4
2496 12-Jan-2010 Janusz Dobrowolski
2497 ! Added sorting by branch_ref
2498 $ /sales/includes/db/branches_db.inc
2499 # Fixed misnamed function parameter.
2500 /sales/includes/db/cust_trans_db.inc
2501 /sales/inquiry/sales_deliveries_view.php
2503 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2504 ------------------------------- Release 2.2.3 ----------------------------------
2505 12-Jan-2010 Joe Hunt
2507 ! Allow using of multi level sub-types when digits are of same length in account types
2508 $ config.default.php
2510 /gl/includes/db/gl_db_accounts.inc
2511 ! Print COA also prints class id and account type id.
2512 $ /reporting/rep701.php
2515 11-Jan-2010 Janusz Dobrowolski
2516 # Removed invalid constraint on tax_types.
2517 $ /sql/en_US-new.sql
2519 10-Jan-2010 Janusz Dobrowolski
2520 ! Small fix in new_doc_date()
2521 $ /includes/date_functions.inc
2522 # Prevent warnings for sql results without 'inactive' field
2523 $ /includes/ui/db_pager_view.inc
2524 # Fixed js error in IE7
2526 + Added support for customized doctext.inc/header2.inc
2527 $ /reporting/prn_redirect.php
2528 /reporting/includes/pdf_report.inc
2529 ! Increased number of decimals for tax calculations
2530 $ /taxes/tax_calc.inc
2532 $ /includes/current_user.inc
2533 # Fixed check for missing POST in check_num()
2534 $ /includes/data_checks.inc
2535 # [0000187] Category and description reset after failed check;
2536 $ /inventory/manage/item_codes.php
2537 # [0000186] Timeout on Refresh button
2538 $ /sales/allocations/customer_allocate.php
2539 # [0000185] Update notification missing.
2540 $ inventory/reorder_level.php
2542 09-Jan-2010 Joe Hunt
2543 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2544 $ /admin/fiscalyear.php
2546 07-Jan-2010 Joe Hunt
2547 ! Changed to let the $doctypes in documents follow the types in types.inc
2548 + New document, Remittance, to print payment allocations to suppliers
2549 Also print/email links from Supplier Payment and Supplier Inquiry.
2550 $ /purchasing/supplier_payment.php
2551 /purchasing/inquiry/supplier_inquiry.php
2552 /reporting/rep108.php
2553 /reporting/rep109.php
2554 /reporting/rep110.php
2555 /reporting/rep111.php
2556 /reporting/rep209.php
2557 /reporting/rep210.php (New file)
2558 /reporting/reports_main.php
2559 /reporting/includes/doctext.inc
2560 /reporting/includes/doctext2.inc
2561 /reporting/includes/header2.inc
2562 /reporting/includes/pdf_report.inc
2563 /reporting/includes/reporting.inc
2564 /reporting/includes/reports_classes.inc
2565 # Creating recurrent invoices with date outside fiscal year.
2566 /sales/create_recurrent_invoices.php
2568 06-Jan-2010 Janusz Dobrowolski
2569 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2570 $ /includes/session.inc
2571 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2572 $ /includes/references.inc
2574 04-Jan-2010 Joe Hunt
2575 ! Making the stretch parameter = 1 on default print pdf all over
2576 Improved layout on documents.
2577 $ /reporting/includes/class.pdf.inc
2578 /reporting/includes/pdf_report.inc
2579 /reporting/includes/doctext.inc
2580 /reporting/includes/doctext2.inc
2581 /reporting/includes/header2.inc
2583 31-Dec-2009 Joe Hunt
2584 # When updating tax rate, it didn't show and calculate correct in documents.
2585 $ /taxes/db/tax_groups_db.inc
2587 27-Dec-2009 Joe Hunt
2588 # Problems letting various currency bank accounts sharing the same GL account
2589 $ /gl/manage/bank_accounts.php
2590 /gl/includes/db/gl_db_banking.inc
2592 ---------- End of changes from main trunk 2.2.2-2.2.3
2594 11-Jan-2010 Janusz Dobrowolski
2595 ! Optimized database indexes.
2600 27-Dec-2009 Janusz Dobrowolski
2601 + Remote packages repository support for extensions and languages
2602 $ /config.default.php
2603 /frontaccounting.php
2604 /admin/inst_lang.php
2605 /admin/inst_module.php
2606 /includes/access_levels.inc
2607 /includes/ui/ui_lists.inc
2609 # Small fix in handle_submit
2610 $ /admin/create_coy.php
2611 ! Using var_dump function for storing variables in config files.
2612 $ /admin/db/maintenance_db.inc
2613 + Added copy_file(), check_write() helper functions.
2614 $ /includes/main.inc
2615 + Aded array_search_key() helper.
2616 $ /includes/lang/gettext.php
2617 + Added helper for checking langauge support.
2618 $ /includes/current_user.inc
2619 + Added helper for radio buttons.
2620 $ /includes/ui/ui_input.inc
2621 ! Extension links support moved to application class.
2622 $ /applications/application.php
2623 /applications/customers.php
2624 /applications/dimensions.php
2625 /applications/generalledger.php
2626 /applications/inventory.php
2627 /applications/manufacturing.php
2628 /applications/setup.php
2629 /applications/suppliers.php
2630 /includes/archive.inc (new)
2631 /includes/packages.inc (new)
2632 + Support for popup buttons
2635 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2636 ------------------------------- Release 2.2.2 ----------------------------------
2637 23-Dec-2009 Joe Hunt
2640 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2641 $ /reporting/rep109.php
2642 /reporting/rep111.php
2643 /reporting/includes/doctext.inc
2644 /reporting/includes/doctext2.inc
2645 # Restoring journal entry sql to previous without join with bank_trans
2646 due to error in joins. Tom Hallman works on it until 2.2.3
2647 $ /gl/inquiry/journal_inquiry.php
2648 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2649 $ /admin/db/maintenance_db.inc
2651 /includes/db_pager.inc
2652 /includes/session.inc
2653 /includes/lang/language.php
2654 /includes/page/header.inc
2656 /inventory/adjustments.php
2657 /inventory/transfers.php
2658 /purchasing/supplier_invoice.php
2659 /purchasing/allocations/supplier_allocate.php
2660 /purchasing/includes/ui/po_ui.inc
2661 /reporting/includes/class.graphic.inc
2662 /reporting/includes/tcpdf.php
2663 /reporting/includes/Workbook.php
2664 /sales/allocations/customer_allocate.php
2666 22-Dec-2009 Joe Hunt
2667 ! Some additional changes in pdf_report.inc for supporting report extensions.
2668 $ /reporting/includes/pdf_report.inc
2669 /reporting/includes/excel_report.inc
2671 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2672 # [0000184] Bad source document quantities update and invalid qtys during
2673 derivative document entry.
2674 $ /sales/includes/cart_class.inc
2675 /sales/includes/sales_db.inc
2676 # Fixed quantity columns descriptions in delivery edition.
2677 $ /sales/customer_delivery.php
2679 21-Dec-2009 Joe Hunt
2680 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2681 Some errors in header3() in pdf_report.inc.
2682 $ /includes/current_user.inc
2683 /reporting/includes/pdf_report.inc
2685 18-Dec-2009 Joe Hunt
2686 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2687 Fixed depending on the decimals in the stock item to not allow less than minimum.
2688 $ /purchasing/po_entry_items.php
2690 12-Dec-2009 Joe Hunt
2691 ! Implemented search on categories as well in sales_items_list...
2692 $ /includes/ui/ui_lists.inc
2694 09-Dec-2009 Janusz Dobrowolski
2695 + Added system diagnostics page
2696 $ /admin/system_diagnostics.php
2697 /applications/setup.php
2699 08-Dec-2009 Tom Hallman/Joe Hunt
2700 + Extended the Report Engine to better support own reports
2701 $ /reporting/includes/class.pdf.inc
2702 /reporting/includes/excel_report.inc
2703 /reporting/includes/pdf_report.inc
2704 /reporting/includes/tcpdf.php
2705 /reporting/fonts/courier.php (new file)
2706 /reporting/fonts/times.php (new file)
2707 /reporting/fonts/timesb.php (new file)
2708 /reporting/fonts/timesbi.php (new file)
2709 /reporting/fonts/timesi.php (new file)
2710 /reporting/fonts/symbol.php (new file)
2711 /reporting/fonts/zapfdingbats.php (new file)
2713 07-Dec-2009 Joe Hunt
2714 ! Providing use of alternative providers for exchange rates.
2715 $ /gl/includes/db/gl_db_rates.inc
2717 06-Dec-2009 Janusz Dobrowolski
2718 # Safer algorithm for company removal, additional prefix check on company add.
2719 $ /admin/create_coy.php
2720 /admin/db/maintenance_db.inc
2722 04-Dec-2009 Janusz Dobrowolski
2723 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2724 $ /includes/ui/allocation_cart.inc
2725 # False currency rate error on first opening of sales order page when customer_list is off.
2726 $ /sales/includes/cart_class.inc
2728 04-Dec-2009 Joe Hunt
2729 # Print Statement prints balances in wrong place.
2730 $ /reporting/rep108.php
2731 ! Better date2sql in date_functions.inc
2732 $ /includes/date_functions.inc
2734 03-Dec-2009 Janusz Dobrowolski
2735 # Fixed bug [0000178] data error in supplier allocations
2736 $ /includes/ui/allocation_cart.inc
2738 ---------- End of changes from main trunk 2.2.1-2.2.2
2740 10-Dec-2009 Joe Hunt
2741 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2742 Only works with type Journal Entry.
2743 $ /gl/manage/gl_quick_entries.php
2744 /gl/includes/ui/gl_journal_ui.inc
2745 /includes/ui/ui_view.inc
2750 05-Dec-2009 Joe Hunt
2751 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2752 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2753 Awaiting change in report mechanism
2754 $ /includes/ui/allocation_cart.inc
2755 /reporting/includes/header2.inc
2756 /reporting/includes/reports_classes.inc (partly)
2757 /sales/create_recurrent_invoices.php
2758 /sales/customer_payments.php
2759 /sales/allocations/customer_allocate.php
2760 /sales/includes/sales_db.inc
2761 /sales/includes/db/branches_db.inc
2762 /sales/includes/db/custalloc_db.inc
2763 /sales/includes/db/customers_db.inc
2764 /sales/includes/db/cust_trans_db.inc
2765 /sales/includes/db/recurrent_invoices_db.inc (new file)
2766 /sales/includes/db/sales_groups_db.inc (new file)
2767 /sales/includes/db/sales_order_db.inc
2768 /sales/inquiry/customer_allocation_inquiry.php
2769 /sales/inquiry/customer_inquiry.php
2770 /sales/inquiry/sales_deliveries_view.php
2771 /sales/inquiry/sales_orders_view.php
2772 /sales/manage/credit_status.php
2773 /sales/manage/customers.php
2774 /sales/manage/customer_branches.php
2775 /sales/manage/recurrent_invoices.php
2776 /sales/manage/sales_areas.php
2777 /sales/manage/sales_groups.php
2778 /sales/manage/sales_people.php
2779 /sales/manage/sales_points.php
2780 /sales/manage/sales_types.php
2781 /sales/view/view_sales_order.php
2782 /taxes/item_tax_types.php
2783 /taxes/tax_groups.php
2784 /taxes/tax_types.php
2785 /taxes/db/tax_types_db.inc
2787 04-Dec-2009 Janusz Dobrowolski
2788 + Next release upgrade skeleton files.
2789 $ /sql/alter2.3.php (new)
2790 /sql/alter2.3.sql (new)
2792 04-Dec-2009 Tom Hallman
2793 # Added key on type, id in comments to improve performance
2794 $ /sql/en_US-demo.sql
2797 04-Dec-2009 Joe Hunt
2798 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2799 Included purchasing folder
2800 $ /includes/db/manufacturing_db.inc
2801 /manufacturing/search_work_orders.php
2802 /manufacturing/work_order_costs.php
2803 /manufacturing/includes/db/work_orders_db.inc
2804 /manufacturing/inquiry/where_used_inquiry.php
2805 /manufacturing/manage/bom_edit.php
2806 /manufacturing/manage/work_centres.php
2807 /purchasing/po_entry_items.php
2808 /purchasing/supplier_credit.php
2809 /purchasing/supplier_invoice.php
2810 /purchasing/includes/db/invoice_db.inc
2811 /purchasing/includes/db/po_db.inc
2812 /purchasing/includes/db/suppalloc_db.inc
2813 /purchasing/includes/db/supp_trans_db.inc
2814 /purchasing/inquiry/po_search.php
2815 /purchasing/inquiry/po_search_completed.php
2816 /purchasing/inquiry/supplier_allocations_inquiry.php
2817 /purchasing/inquiry/supplier_inquiry.php
2818 /purchasing/manage/suppliers.php
2820 03-Dec-2009 Joe Hunt
2821 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2822 Included inventory folder
2823 $ /admin/payment_terms.php
2825 /admin/print_profiles.php
2826 /admin/shipping_companies.php
2827 /admin/db/company_db.inc
2828 /admin/db/printers_db.inc
2829 /admin/db/shipping_db.inc
2830 /dimensions/includes/dimens_db.inc
2832 /gl/includes/db/gl_db_accounts.inc
2833 /gl/includes/db/gl_db_account_types.inc
2834 /gl/includes/db/gl_db_bank_accounts.inc
2835 /gl/includes/db/gl_db_curriencies.inc
2836 /gl/manage/bank_accounts.php
2837 /gl/manage/currencies.php
2838 /gl/manage/gl_accounts.php
2839 /gl/manage/gl_account_classes.php
2840 /gl/manage/gl_account_types.php
2841 /inventory/purchasing_data.php
2842 /inventory/includes/inventory_db.inc
2843 /inventory/includes/db/items_category_db.inc
2844 /inventory/includes/db/items_db.inc
2845 /inventory/includes/db/items_locations_db.inc
2846 /inventory/includes/db/items_purchases_db.inc (New file)
2847 /inventory/includes/db/movement_types_db.inc
2848 /inventory/inquiry/stock_movements.php
2849 /inventory/manage/items_php
2850 /inventory/manage/item_categories.php
2851 /inventory/manage/locations.php
2852 /inventory/manage/movement_types.php
2854 02-Dec-2009 Janusz Dobrowolski
2855 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2857 $ /sql/en_US-demo.sql
2858 # Fixed to store default null values on export
2859 $ /admin/db/maintenance_db.inc
2860 ! Display sql in case of duplicate data error when go_debug=1 - redone
2861 $ /includes/errors.inc
2862 # Display settings are restored in every login in demo mode.
2863 $ /admin/display_prefs.php
2864 /includes/current_user.inc
2865 # Fixed view/download backup
2866 $ /admin/backups.php
2868 $ config.default.php
2869 /lang/new_language_template/LC_MESSAGES/empty.po
2870 /lang/en_US/LC_MESSAGES/en_US.mo
2871 # More restrictions on deleting gl_accounts
2872 $ /gl/manage/gl_accounts.php
2873 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2874 $ /admin/backups.php
2876 01-Dec-2009 Janusz Dobrowolski
2877 # Removing config.php after error during install. Otherwise misleading message is displayed.
2879 ! Display sql in case of duplicate data error when go_debug=1.
2880 $ /includes/errors.inc
2881 ! Next transaction numbers retrieved from transaction table instead of sys_types
2882 $ /includes/systypes.inc
2884 29-Nov-2009 Janusz Dobrowolski
2885 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2886 $ /includes/lang/language.php
2887 /includes/session.inc
2888 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2889 $ /includes/current_user.inc
2892 28-Nov-2009 Chaitanya/Joe Hunt
2893 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2894 $ /purchasing/includes/ui/po_ui.inc
2896 26-Nov-2009 Joe Hunt
2897 # Round to nearest value of 0 produced a division by zero error
2898 $ /admin/company_preferences.php
2899 # When printing reference numbers instead of internal numbers on documents
2900 it should also refer to reference numbers in deliveries and orders.
2901 $ /reporting/includes/header2.inc
2903 25-Nov-2009 Joe Hunt/Tom Hallman
2904 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2907 21-Nov-2009 Janusz Dobrowolski
2908 # Fixed bug [0000178] data error in supplier allocations
2909 $ /includes/ui/allocation_cart.inc
2910 ! Fixed type constant usage.
2911 $ /purchasing/includes/db/supp_trans_db.inc
2915 01-Dec-2009 Joe Hunt
2916 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2918 $ /dimensions/includes/dimensions_db.inc
2919 /dimensions/includes/dimensions_ui.inc
2920 /dimensions/inquiry/search_dimensions.php
2921 /gl/bank_account_reconcile.pph
2923 /gl/includes/db/gl_db_accounts.inc
2924 /gl/includes/db/gl_db_account_types.inc
2925 /gl/includes/db/gl_db_bank_accounts.inc
2926 /gl/includes/db/gl_db_bank_trans.inc
2927 /gl/includes/db/gl_db_currencies.inc
2928 /gl/includes/db/gl_db_rates.inc
2929 /gl/includes/db/gl_db_trans.inc
2930 /gl/inquiry/bank_inquiry.php
2931 /gl/inquiry/journal_inquiry.php
2932 /gl/manage/bank_accounts.php
2933 /gl/manage/currencies.php
2934 /gl/manage/exchange_rates.php
2935 /gl/manage/gl_accounts.php
2936 /gl/manage/gl_account_classes.php
2937 /gl/manage/gl_account_types.php
2938 /gl/view/gl_trans_view.php
2940 30-Nov-2009 Joe Hunt
2941 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2943 $ /admin/attachments.php
2944 /admin/create_coy.php
2945 /admin/fiscalyears.php
2947 /admin/payment_terms.php
2949 /admin/shipping_companies.php
2950 /admin/view_print_transaction.php
2951 /admin/db/attachments_db.inc (New file)
2952 /admin/db/company_db.inc
2953 /admin/db/fiscalyears_db.inc (New file)
2954 /admin/db/maintenance_db.inc
2955 /admin/db/printers_db.inc
2956 /admin/db/shipping_db.inc (New file)
2957 /admin/db/transactions_db.inc (New file)
2958 /includes/date_functions.inc
2959 /reporting/includes/excel_report.inc
2960 /reporting/includes/pdf_report.inc
2962 ------------------------------- Release 2.2 ----------------------------------
2963 18-Nov-2009 Joe Hunt
2965 $ config.default.php
2966 # Allow null references in trans to show up in gl_trans_view
2967 $ /gl/view/gl_trans_view.php
2968 # Fixed side bug after last sql update.
2969 $ /gl/bank_account_reconcile.php
2971 17-Nov-2009 Joe Hunt/Tom Hallman
2972 ! Moved payment terms in documents for better view. Increased
2973 space for legal text.
2974 $ /reporting/includes/header2.inc
2975 /reporting/includes/pdf_report.inc
2976 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2977 Changed period in Journal Entries to one month instead of one year.
2978 $ /gl/includes/db/gl_db_trans.inc
2979 /gl/inquiry/journal_inquiry.php
2980 ! Changed rep705 to show fiscal year instead of year
2981 $ /reporting/rep705.php
2982 /reporting/includes/reports_classes.inc
2985 /lang/new_language_template/LC_MESSAGES/empty.po
2987 15-Nov-2009 Janusz Dobrowolski
2988 + Added integration of custom and extended reports into reporting module; optimizations.
2989 $ /reporting/prn_redirect.php
2990 /reporting/reports_main.php
2991 /reporting/includes/reports_classes.inc
2992 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2993 $ /includes/ui/ui_lists.inc
2995 /admin/inst_module.php
2996 /admin/print_profiles.php
2997 /gl/includes/ui/gl_bank_ui.inc
2998 /gl/includes/ui/gl_journal_ui.inc
2999 /gl/manage/exchange_rates.php
3000 /includes/ui/ui_input.inc
3001 /inventory/cost_update.php
3002 /inventory/prices.php
3003 /inventory/purchasing_data.php
3004 /inventory/reorder_level.php
3005 /inventory/inquiry/stock_status.php
3006 /inventory/manage/item_codes.php
3007 /inventory/manage/items.php
3008 /inventory/manage/sales_kits.php
3009 /manufacturing/inquiry/where_used_inquiry.php
3010 /manufacturing/manage/bom_edit.php
3011 /purchasing/allocations/supplier_allocation_main.php
3012 /purchasing/includes/ui/invoice_ui.inc
3013 /purchasing/includes/ui/po_ui.inc
3014 /sales/allocations/customer_allocation_main.php
3015 /sales/manage/customer_branches.php
3017 13-Nov-2009 Tom Hallman/Joe Hunt
3018 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3021 /gl/includes/ui/gl_bank_ui.inc
3022 /gl/includes/ui/gl_journal_ui.inc
3023 /includes/ui/items_cart.inc
3024 # Transaction bug in void_journal_trans()
3025 $ /gl/includes/db/gl_db_trans.inc
3027 12-Nov-2009 Tom Hallman/Joe Hunt
3028 ! Cleaning the CHANGELOG.txt file
3029 ! Changed to allow change of reference in GL modifying
3030 $ /gl/includes/db/gl_db_trans.inc
3032 /gl/includes/ui/bl_journal_ui.inc
3033 /gl/view/gl_trans_view.php
3034 /includes/references.inc
3035 /includes/db/references_db.inc
3037 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3038 + Added amount range in gl inquires.
3039 $ /gl/includes/db/gl_db_trans.inc
3040 /gl/inquiry/gl_account_inquiry.php
3041 ! Changed menu option text for GL inquiry
3042 $ /applications/generalledger.php
3044 $ /doc/access_levels.txt
3045 # Fixed maximal memo line length.
3046 $ /gl/includes/ui/gl_bank_ui.inc
3047 /gl/includes/ui/gl_journal_ui.inc
3049 12-Nov-2009 Tom Hallman/Joe Hunt
3050 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3051 instead of sum of positive transaction.
3052 $ /gl/inquiry/journal_inquiry.php
3054 10-Nov-2009 Janusz Dobrowolski
3055 # Fixed value for SA_SUPPBULKREP access area.
3056 $ /includes/access_levels.inc
3060 10-Nov-2009 Joe Hunt
3061 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3062 It produces double records in bank inquiry otherwise..
3063 $ /gl/includes/ui/gl_bank_ui.inc
3064 # disallow bank accounts in accounts list when type is Bank Deposits
3065 or Payments. See above.
3066 $ /gl/manage/gl_quick_entries.php
3067 # type warning in dimension tags
3070 09-Nov-2009 Janusz Dobrowolski
3071 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3072 $ /includes/page/header.inc
3074 08-Nov-2009 Joe Hunt
3075 # Bug in adding freight cost to sales order/quotation
3076 $ /sales/inquiry/sales_orders_view.php
3077 ! Additional improvements on layout display
3078 $ /purchasing/includes/ui/invoice_ui.inc
3079 /purchasing/view/view_po.php
3080 /sales/view/view_sales_order.php
3081 ! Changed the Running Balance column in Customer Transaction
3082 to only show when the type is selected. The order is not
3083 good before sorting in date order
3084 $ /sales/inquiry/customer_inquiry.php
3086 07-Nov-2009 Janusz Dobrowolski
3087 # Added missing help_context
3088 $ /sales/inquiry/sales_orders_view.php
3090 07-Nov-2009 Joe Hunt
3091 ! More improvements on layout display.
3092 $ /purchases/includes/ui/po_ui.inc
3093 /inventory/includes/item_adjustments_ui.inc
3095 06-Nov-2009 Janusz Dobrowolski
3096 # Include sequence fixed.
3099 06-Nov-2009 Joe Hunt
3100 ! Improved layout in the new tax info display. Also old ones.
3101 $ /sales/credit_invoice.php
3102 /sales/customer_delivery.php
3103 /sales/customer_invoice.php
3104 /sales/includes/ui/sales_credit_ui.inc
3105 /sales/includes/ui/sales_order_ui.inc
3107 05-Nov-2009 Joe Hunt
3108 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3109 $ /sales/includes/ui/sales_order_ui.inc
3110 /sales/sales_order_entry.php
3111 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3112 $ /sales/inquiry/sales_orders_view.php
3113 # Bug on line 215 in /sales/customer_delivery.php
3114 $ /sales/customer_delivery.php
3116 04-Nov-2009 Tom Hallman/Joe Hunt
3117 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3118 $ /gl/view/gl_deposit_view.php
3119 /gl/view/gl_payment_view.php
3121 04-Nov-2009 Janusz Dobrowolski
3122 # Fixed bug introduced during security update and merged from main trunk.
3123 $ /admin/db/printers_db.inc
3125 03-Nov-2009 Janusz Dobrowolski
3126 ! Added optional parameter to add_bank_transaction
3127 $ /gl/includes/db/gl_db_banking.inc
3128 # Fixed missing default price_dec.
3129 $ /includes/prefs/userprefs.inc
3131 03-Nov-2009 Joe Hunt
3132 # Bad debit account when debiting service items.
3133 $ /purchasing/includes/db/invoice_db.inc
3134 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3135 $ /includes/db/connect_db.inc
3136 ! Better formatting of update.html
3138 # Wrong presentation on reference and order in Customer Allocation Inquiry
3139 $ /sales/inquiry/customer_allocation_inquiry.php
3140 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3141 if global variable in config.php, $print_invoice_no = 0 (default).
3142 $ /reporting/includes/header2.inc
3143 /reporting/includes/reports_classes.inc
3145 02-Nov-2009 Janusz Dobrowolski
3146 # Bad default value retrieved for service COGS account.
3147 $ /inventory/manage/items.php
3149 01-Nov-2009 Joe Hunt
3150 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3151 and start of week is Saturday. For DatePicker.
3152 $ config.default.php
3153 /includes/date_functions.inc
3154 /includes/ui/ui_view.inc
3155 # Bugs in function show_users_online in users_db.inc
3156 $ /admin/db/users_db.inc
3158 01-Nov-2009 Janusz Dobrowolski
3159 + Added default date format and date separator used before login.
3160 $ /config.default.php
3161 /includes/prefs/userprefs.inc
3163 30-Oct-2009 Janusz Dobrowolski
3164 # Fixed non-default company selection bug on login.
3165 $ /includes/session.inc
3167 $ /includes/db/connect_db.inc
3169 30-Oct-2009 Joe Hunt
3170 ! Changed name on folder for global help url to fawiki.
3171 $ /config.default.php
3173 29-Oct-2009 Janusz Dobrowolski
3174 ! Changed context help organization to enable use of central multilanguage wiki.
3175 $ /config.default.php
3178 /dimensions/dimension_entry.php
3179 /dimensions/inquiry/search_dimensions.php
3180 /dimensions/view/view_dimension.php
3185 /includes/page/header.inc
3187 /inventory/inquiry/*.php
3188 /inventory/manage/*.php
3189 /inventory/view/*.php
3190 /manufacturing/*.php
3191 /manufacturing/inquiry/*.php
3192 /manufacturing/manage/*.php
3193 /manufacturing/view/*.php
3195 /purchasing/allocations/*.php
3196 /purchasing/inquiry/*.php
3197 /purchasing/manage/suppliers.php
3198 /purchasing/view/*.php
3199 /reporting/reports_main.php
3201 /sales/allocations/*.php
3202 /sales/inquiry/*.php
3205 /taxes/item_tax_types.php
3206 /taxes/tax_groups.php
3207 /taxes/tax_types.php
3208 /themes/aqua/renderer.php
3209 /themes/cool/renderer.php
3210 /themes/default/renderer.php
3212 28-Oct-2009 Joe Hunt
3213 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3214 calendar year. The year selector selects the start of the fiscal year.
3215 Only the last 12 months are shown.
3216 $ /reporting/rep705.php
3218 27-Oct-2009 Joe Hunt
3219 # Database error when updating item.
3220 $ /inventory/includes/db/items_db.inc
3221 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3222 $ /dimensions/inquiry/search_dimensions.php
3223 /manufacturing/search_work_orders.php
3224 /purchasing/allocations/supplier_allocation_main.php
3225 /purchasing/inquiry/po_search_completed.php
3226 /purchasing/inquiry/po_search.php
3227 /purchasing/inquiry/supplier_inquiry.php
3228 /purchasing/inquiry/supplier_allocation_inquiry.php
3229 /sales/inquiry/customer_allocation_inquiry.php
3230 /sales/inquiry/sales_deliveries_view.php
3231 /sales/inquiry/sales_orders_view.php
3232 /sales/inquiry/customer_inquiry.php
3234 26-Oct-2009 Janusz Dobrowolski
3235 # [0000177] Fixed error during gl class update.
3236 $ /gl/includes/db/gl_db_account_types.inc
3238 26-Oct-2009 Joe Hunt
3239 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3240 $ /reporting/rep710.php
3241 ! Late changes in empty.po and en_US.mo
3242 $ /lang/new_language_template/LC_MESSAGES/empty.po
3243 /lang/en_US/LC_MESSAGES/en_US.mo
3245 24-Oct-2009 Janusz Dobrowolski
3246 # Fixed compatibility issue with MySQL 3.xx
3247 $ /admin/db/tags_db.inc
3249 24-Oct-2009 Janusz Dobrowolski
3250 + Default add/update button, ajax update.
3251 $ /dimensions/dimension_entry.php
3252 /gl/manage/gl_accounts.php
3253 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3254 $ /includes/types.inc
3255 /includes/ui/ui_lists.inc
3256 /admin/inst_module.php
3257 /includes/page/header.inc
3258 # Fixed ajax support for multiply selects.
3260 # Fixed buggy php behaviour when foreach is used on global array.
3261 $ /frontaccounting.php
3263 ------------------------------- Release 2.2 RC ----------------------------------
3264 24-Oct-2009 Joe Hunt
3265 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3266 fetches NO dimensions.
3267 $ /gl/includes/db/gl_db_trans.inc
3268 /reporting/rep705.php
3269 /reporting/includes/reports_classes.inc
3271 24-Oct-2009 Janusz Dobrowolski
3272 # Added text fields sanitiozation during upgrade to 2.2.
3274 # Fixed error log warning (missing installed_extensions()) during upgrade .
3275 $ /includes/session.inc
3276 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3277 $ /includes/main.inc
3279 23-Oct-2009 Janusz Dobrowolski
3280 # Fixed 2.2 upgrade pre_check
3282 # Fixed check_table() to avoid sparse messages in error log
3283 $ /admin/inst_update.php
3284 # Fixed module update and deletion.
3285 $ /admin/inst_module.php
3287 22-Oct-2009 Tom Hallman
3288 + Added generic tags support and tags for dimensions/gl accounts.
3289 $ /applications/dimensions.php
3290 /applications/generalledger.php
3291 /dimensions/dimension_entry.php
3292 /gl/manage/gl_accounts.php
3293 /includes/data_checks.inc
3294 /includes/ui/ui_lists.inc
3295 /admin/tags.php (new)
3296 /admin/db/tags_db.inc (new)
3298 22-Oct-2009 Janusz Dobrowolski
3299 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3300 $ /includes/ui/ui_lists.inc
3301 # Fixed double escaping during add/update.
3302 $ /dimensions/includes/dimensions_db.inc
3303 # More security fixes in sql statements.
3304 $ /gl/manage/bank_accounts.php
3305 /gl/manage/currencies.php
3306 /gl/manage/exchange_rates.php
3307 /gl/manage/gl_account_types.php
3308 /gl/manage/gl_accounts.php
3309 /includes/db/audit_trail_db.inc
3310 /includes/db/comments_db.inc
3311 /includes/db/inventory_db.inc
3312 /includes/db/manufacturing_db.inc
3313 /includes/db/references_db.inc
3314 # Initial value for $next_extension_id added.
3315 $ /admin/db/maintenance_db.inc
3316 # Added fixing special chars in refs table during upgrade
3319 21-Oct-2009 Joe Hunt
3320 ! Changed install.html, update.html and empty.po files
3323 /lang/new_language_template/LC_MESSAGES/empty.po
3324 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3325 If this flag is set to 1 FA will show discretely the users online in the footer.
3326 $ config.default.php
3327 /admin/db/users_db.inc
3329 21-Oct-2009 Janusz Dobrowolski
3330 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3333 /sql/alter2.2rc.sql (new)
3334 /admin/inst_upgrade.php
3336 $ /includes/page/header.inc
3337 # Fixed upgrade of reference table to avoid duplicate record error.
3339 # Fixed bug in array_selector
3340 $ /includes/ui/ui_lists.inc
3342 20-Oct-2009 Janusz Dobrowolski
3343 ! Conditional config files generation - prevents overwrite during upgrade.
3344 $ /config.php (removed)
3345 /installed_extensions.php (removed)
3346 /company/0/installed_extensions.php (removed)
3347 /config.default.php (new initial default)
3348 /config_db.php (removed initial version)
3349 /admin/db/maintenance_db.inc
3350 /includes/session.inc
3353 /lang/installed_languages.inc (removed initial version)
3354 ! Moving control to install wizard when config file does not exists.
3356 # Fixed db error message
3357 $ /dimensions/includes/db/dimension_db.inc
3359 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3360 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3361 $ /includes/db/connect_db.inc
3362 # Fixed warnings on first page display
3363 $ /admin/company_preferences.php
3364 # Fixed erroneous message
3365 $ /gl/manage/gl_account_types.php
3366 # Security sql statements update against sql injection attacks.
3367 $ /admin/attachments.php
3368 /admin/payment_terms.php
3369 /admin/print_profiles.php
3371 /admin/shipping_companies.php
3372 /admin/view_print_transaction.php
3373 /admin/db/company_db.inc
3374 /admin/db/printers_db.inc
3375 /admin/db/voiding_db.inc
3376 /admin/db/users_db.inc
3377 /dimensions/includes/dimensions_db.inc
3378 /dimensions/inquiry/search_dimensions.php
3379 /gl/bank_account_reconcile.php
3381 /gl/includes/db/gl_db_account_types.inc
3382 /gl/includes/db/gl_db_accounts.inc
3383 /gl/includes/db/gl_db_bank_accounts.inc
3384 /gl/includes/db/gl_db_bank_trans.inc
3385 /gl/includes/db/gl_db_banking.inc
3386 /gl/includes/db/gl_db_currencies.inc
3387 /gl/includes/db/gl_db_rates.inc
3388 /gl/includes/db/gl_db_trans.inc
3389 /gl/inquiry/bank_inquiry.php
3390 /gl/view/bank_transfer_view.php
3391 /gl/view/gl_trans_view.php
3392 /inventory/cost_update.php
3393 /inventory/purchasing_data.php
3394 /inventory/includes/db/items_category_db.inc
3395 /inventory/includes/db/items_codes_db.inc
3396 /inventory/includes/db/items_db.inc
3397 /inventory/includes/db/items_locations_db.inc
3398 /inventory/includes/db/items_prices_db.inc
3399 /inventory/includes/db/items_trans_db.inc
3400 /inventory/includes/db/items_units_db.inc
3401 /inventory/includes/db/movement_types_db.inc
3402 /inventory/inquiry/stock_movements.php
3403 /inventory/manage/item_categories.php
3404 /inventory/manage/item_units.php
3405 /inventory/manage/items.php
3406 /inventory/manage/locations.php
3407 /inventory/manage/movement_types.php
3408 /manufacturing/search_work_orders.php
3409 /manufacturing/includes/db/work_centres_db.inc
3410 /manufacturing/includes/db/work_order_issues_db.inc
3411 /manufacturing/includes/db/work_order_produce_items_db.inc
3412 /manufacturing/includes/db/work_order_requirements_db.inc
3413 /manufacturing/includes/db/work_orders_db.inc
3414 /manufacturing/includes/db/work_orders_quick_db.inc
3415 /manufacturing/inquiry/where_used_inquiry.php
3416 /manufacturing/manage/bom_edit.php
3417 /manufacturing/manage/work_centres.php
3418 /purchasing/po_entry_items.php
3419 /purchasing/po_receive_items.php
3420 /purchasing/supplier_credit.php
3421 /purchasing/supplier_invoice.php
3422 /purchasing/includes/purchasing_db.inc
3423 /purchasing/includes/db/grn_db.inc
3424 /purchasing/includes/db/invoice_db.inc
3425 /purchasing/includes/db/invoice_items_db.inc
3426 /purchasing/includes/db/po_db.inc
3427 /purchasing/includes/db/supp_trans_db.inc
3428 /purchasing/includes/db/suppalloc_db.inc
3429 /purchasing/includes/db/suppliers_db.inc
3430 /purchasing/inquiry/po_search.php
3431 /purchasing/inquiry/po_search_completed.php
3432 /purchasing/inquiry/supplier_allocation_inquiry.php
3433 /purchasing/inquiry/supplier_inquiry.php
3434 /purchasing/manage/suppliers.php
3436 12-Oct-2009 Janusz Dobrowolski (merged)
3437 # Fixed sql injection vulnerability on some php/mysql configurations
3438 $ /admin/db/users_db.inc
3439 ! Single quotes also encoded before database data insert
3440 $ /admin/db/maintenance_db.inc
3441 /includes/db/connect_db.inc
3442 /reporting/includes/tcpdf.php
3443 /sales/includes/cart_class.inc
3445 16-Oct-2009 Janusz Dobrowolski
3446 + Access control system description.
3447 $ /doc/access_levels.txt (new)
3449 14-Oct-2009 Janusz Dobrowolski
3450 # [0000173] Missing global systypes_array declaration.
3451 $ /purchasing/allocations/supplier_allocate.php
3453 14-Oct-2009 Joe Hunt
3454 # [0000172] Difference between Customer Balances and Print Statements
3455 $ /reporting/rep108.pp
3457 13-Oct-2009 Janusz Dobrowolski
3458 # Fixed default page access.
3459 $ /sales/inquiry/sales_orders_view.php
3461 13-Oct-2009 Joe Hunt
3462 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3463 $ /admin/db/users_db.inc
3467 /themes/aqua/renderer.php
3468 /themes/cool/renderer.php
3469 /themes/default/renderer.php
3470 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3471 $ /reporting/includes/reports_classes.inc
3472 ! Code cleanup (old code removed)
3473 $ /includes/ui_view.inc
3475 12-Oct-2009 Janusz Dobrowolski
3476 # Fixed sql injection vulnerability on some php/mysql configurations
3477 $ /admin/db/users_db.inc
3478 # Fixed broken table editor page layout on duplicate record.
3479 $ /gl/includes/db/gl_db_account_types.inc
3480 /gl/includes/db/gl_db_accounts.inc
3481 /gl/manage/gl_account_classes.php
3482 /gl/manage/gl_account_types.php
3483 /gl/manage/gl_accounts.php
3484 # [0000169],[0000174] Removed sparse session var unset firing error.
3485 /sales/allocations/customer_allocation_main.php
3486 /purchasing/allocations/supplier_allocation_main.php
3488 11-Oct-2000 Joe Hunt
3489 # [0000168] Undefined variable: paylink in file rep110.php
3490 $ /reporting/rep110.php
3491 /reporting/includes/pdf_report.inc
3493 11-Oct-2009 Janusz Dobrowolski
3494 + Added security area for sales quotes entry
3495 $ /applications/customers.php
3496 /includes/access_levels.inc
3500 + Standard SA_DENIED access level added.
3501 $ /includes/current_user.inc
3502 + Added helper function for setting page_security level depending on GET content and/or expression value
3503 $ /includes/session.inc
3504 # Fixed security areas sort order
3505 $ /admin/security_roles.php
3506 # Fixed page_security for various usage types.
3507 $ /sales/sales_order_entry.php
3508 /sales/inquiry/sales_orders_view.php
3510 10-Oct-2009 Janusz Dobrowolski
3511 ! Changed access control extensions support for modules/plugins to use unique extension ids
3512 $ /admin/inst_module.php
3513 /admin/security_roles.php
3514 /admin/db/maintenance_db.inc
3515 /includes/access_levels.inc
3516 /includes/current_user.inc
3517 /installed_extensions.php
3519 # Enabled error handling for extensions
3520 $ /frontaccounting.php
3522 $ /admin/inst_module.php
3523 # Fixed missing parameters in update_user_display_prefs call
3525 ! Non-accesable menu options displayed as text instead of link
3526 $ /applications/customers.php
3527 /applications/dimensions.php
3528 /applications/generalledger.php
3529 /applications/inventory.php
3530 /applications/manufacturing.php
3531 /applications/setup.php
3532 /applications/suppliers.php
3533 # Fixed error handling for duplicate table records
3534 $ /includes/errors.inc
3535 # Fixed php 5.3 function name conflict
3536 $ /includes/main.inc
3537 /sales/inquiry/sales_orders_view.php
3538 # Fixed delivery note edition bug (introduced during systypes rewrite)
3539 $ /sales/includes/cart_class.inc
3540 ! Changed page_security to SASALESINVOICE
3541 $ /sales/inquiry/sales_deliveries_view.php
3543 09-Oct-2009 Joe Hunt
3544 + Added option to print delivery notes as packing slip in reports and links.
3545 $ /includes/ui/ui_controls.inc
3546 /reporting/rep110.php
3547 /reporting/reports_main.php
3548 /reporting/includes/doctext.inc
3549 /reporting/includes/doctext2.inc
3550 /reporting/includes/header2.inc
3551 /reporting/includes/pdf_report.inc
3552 /reporting/includes/reporting.inc
3553 /sales/customer_delivery.php
3554 /sales/sales_order_entry.php
3556 08-Oct-2009 Joe Hunt
3557 + Prepared the Report Engine for Tags handling.
3558 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3559 dup_simple_codeandname_list().
3560 $ /reporting/includes/reports_classes.inc
3561 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3562 $ /reporting/reports_main.php
3563 /reporting/rep301.php
3565 06-Oct-2009 Tom Hallman
3566 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3567 $ /gl/includes/db/gl_db_trans.inc
3568 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3569 $ /gl/inquiry/journal_inquiry.php
3571 03-Oct-2009 Janusz Dobrowolski
3572 # Fixed false upgrade related error displayed in some situations on logout.
3573 $ /access/logout.php
3574 # Missing old_db declaration fixed.
3575 $ /includes/current_user.inc
3576 # Fixed combo_input and array_selector to accept array of selected items from POST.
3577 $ /includes/ui/ui_lists.inc
3578 ! Changed structure of tag_associations table.
3583 03-Oct-2009 Joe Hunt
3584 # Bad conversion of timestamp value in report audit trail.
3585 $ /reporting/rep710.php
3587 01-Oct-2009 Janusz Dobrowolski
3588 ! Added comment on add_access_extensions usage.
3589 $ /includes/access_levels.inc
3590 # Removed sparse add_access_extensions() call.
3591 $ /includes/session.inc
3592 + Added support for multiply select options in combo_input.
3593 $ /includes/ui/ui_lists.inc
3594 ! Unaccesable menu options are now displayed as grey text.
3595 $ /themes/aqua/default.css
3596 /themes/aqua/renderer.php
3597 /themes/cool/default.css
3598 /themes/cool/renderer.php
3599 /themes/default/default.css
3600 /themes/default/renderer.php
3602 ------------------------------- Release 2.2 Beta ----------------------------------
3603 30-Sep-2009 Joe Hunt
3607 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3608 $ /includes/prefs/userprefs.inc
3610 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3611 $ /admin/fiscalyears.php
3612 /purchasing/supplier_payment.php
3613 /sales/customer_payments.php
3614 # Parse error in view_supp_payment.php
3615 $ /purchasing/view/view_supp_payment.php
3617 30-Sep-2009 Janusz Dobrowolski
3618 ! Single quotes also encoded before database data insert
3619 $ /admin/db/maintenance_db.inc
3620 /includes/db/connect_db.inc
3621 /reporting/includes/tcpdf.php
3622 /sales/includes/cart_class.inc
3623 # Included missing dimension configuration section.
3624 $ /includes/access_levels.inc
3625 ! Changed tag types array name
3626 $ /includes/types.inc
3629 # Fixed false error on payment without allocation.
3630 $ /purchasing/supplier_payment.php
3631 /sales/customer_payments.php
3632 # Fixed access to payments when deposits are disabled.
3634 ! Access level checking moved to page() function to make session start
3635 and page access checks independent.
3636 $ /includes/main.inc
3637 /includes/session.inc
3638 # Back link on upgrade help page
3639 /includes/current_user.inc
3641 29-Sep-2009 Tom Hallman
3642 ! Changes in tags table structure, tags related security areas
3643 $ /includes/access_levels.inc
3650 29-Sep-2009 Janusz Dobrowolski
3651 # Fixed sql error during sales order line update with line cancelation.
3652 $ /sales/includes/db/sales_order_db.inc
3654 29-Sep-2009 Joe Hunt
3655 ! Improved layout on documents etc and new empty language file.
3658 /lang/new_language_template/LC_MESSAGES/empty.po
3660 28-Sep-2009 Janusz Dobrowolski
3661 + Rewritten extensions system to enable per company module/plugin activation.
3662 $ /frontaccounting.php
3663 /installed_extensions.php
3664 /admin/create_coy.php
3665 /admin/inst_module.php
3666 /admin/inst_lang.php
3667 /admin/db/maintenance_db.inc
3668 /applications/customers.php
3669 /applications/dimensions.php
3670 /applications/generalledger.php
3671 /applications/inventory.php
3672 /applications/manufacturing.php
3673 /applications/setup.php
3674 /applications/suppliers.php
3675 /includes/access_levels.inc
3676 /includes/current_user.inc
3678 /includes/session.inc
3679 /includes/ui/ui_lists.inc
3681 /modules/installed_modules.php (Removed)
3682 # Prevented switching off access to security role editor for current role.
3683 $ /admin/security_roles.php
3685 25-Sep-2009 Joe Hunt
3686 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3687 $ /sales/includes/ui/sales_order_ui.inc
3688 ! Improved layout of login screen
3690 /themes/default/login.css
3692 24-Sep-2009 Janusz Dobrowolski
3693 + Additional fields for secondary phone and/or general notes in customers,
3694 cust_branches, shippers, locations and suppliers tables.
3695 $ /admin/shipping_companies.php
3696 /inventory/includes/db/items_locations_db.inc
3697 /inventory/manage/locations.php
3698 /purchasing/manage/suppliers.php
3699 /sales/manage/customer_branches.php
3700 /sales/manage/customers.php
3705 24-Sep-2009 Joe Hunt
3707 $ /sales/inquiry/customer_inquiry.php
3709 23-Sep-2009 Janusz Dobrowolski
3710 # Fixed crash for all transaction types report
3711 $ /reporting/rep702.php
3713 23-Sep-2009 Joe Hunt
3714 # Cleaning from javascript errors.
3716 /admin/fiscalyears.php
3717 # missing unset of post variable (DayNumber).
3718 $ /admin/payment_terms.php
3719 ! Changed login to be dependent only by login.css
3720 $ /themes/default/login.css
3722 22-Sep-2009 Joe Hunt
3723 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3724 $ /install/index.php
3726 ! Updated the install.html and created a doc txt file, about sales quotations.
3729 /doc/sales_quotations.txt
3730 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3733 # parse error in login_fail
3734 $ /includes/session.inc
3736 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3737 ! Added info on timeout and default bank accounts.
3739 ! Tags support related changes in database
3744 20-Sep-2009 Joe Hunt
3745 ! Removed editable rate field in tax_group_items.
3746 $ /taxes/tax_groups.php
3747 # Fixed report layout
3748 $ /reporting/rep704.php
3750 20-Sep-2009 Janusz Dobrowolski
3751 + Optional demo data checkbox on install page.
3752 $ /install/index.php
3754 # Fixed previous interface mode after timeout.
3756 + Optional additional security roles includable from modules/extensions
3757 $ /admin/inst_module.php
3758 /admin/security_roles.php
3759 /includes/access_levels.inc
3760 /installed_extensions.php
3761 ! Bug with rates display fixed in single form layout.
3762 $ /taxes/tax_groups.php
3763 # Fixed 'bad password' info screen to be usable also in non-js mode.
3764 $ /includes/session.inc
3765 # Fixed debtors_master name size.
3766 $ /sql/en_US-new.sql
3767 /sql/en_US-demow.sql
3769 19-Sep-2009 Janusz Dobrowolski
3770 + Support for inactive record control added, optimizations.
3771 $ /includes/db_pager.inc
3772 /includes/ui/db_pager_view.inc
3773 ! db_pager instead of simple table used for table of branches
3774 $ /sales/manage/customer_branches.php
3775 ! Cleanup after db_pager optimization
3776 $ /admin/view_print_transaction.php
3777 /dimensions/inquiry/search_dimensions.php
3778 /gl/bank_account_reconcile.php
3779 /gl/inquiry/journal_inquiry.php
3780 /gl/manage/exchange_rates.php
3781 /manufacturing/search_work_orders.php
3782 /manufacturing/inquiry/where_used_inquiry.php
3783 /purchasing/allocations/supplier_allocation_main.php
3784 /purchasing/inquiry/po_search.php
3785 /purchasing/inquiry/po_search_completed.php
3786 /purchasing/inquiry/supplier_allocation_inquiry.php
3787 /purchasing/inquiry/supplier_inquiry.php
3788 /sales/allocations/customer_allocation_main.php
3789 /sales/inquiry/customer_allocation_inquiry.php
3790 /sales/inquiry/customer_inquiry.php
3791 /sales/inquiry/sales_deliveries_view.php
3792 /sales/inquiry/sales_orders_view.php
3793 # Additional fix after removal of bank account report parameter
3794 $ /sales/create_recurrent_invoices.php
3795 /reporting/rep107.php
3797 19-Sep-2009 Joe Hunt
3798 # Eliminate PT_WORKORDER from payment_person_types_list
3799 $ /includes/ui/ui_lists.inc
3800 ! Error msg in Bank Transfer if no Bank Charge Account set.
3801 $ /gl/bank_transfer.php
3803 18-Sep-2009 Janusz Dobrowolski
3804 + Added currency default bank accounts used in reporting instead of manual account selector.
3805 $ /gl/includes/db/gl_db_bank_accounts.inc
3806 /gl/manage/bank_accounts.php
3807 /reporting/rep107.php
3808 /reporting/rep108.php
3809 /reporting/rep109.php
3810 /reporting/rep111.php
3811 /reporting/rep209.php
3812 /reporting/reports_main.php
3813 /reporting/includes/reporting.inc
3818 17-Sep-2009 Joe Hunt
3819 + Added release note file for 2.2.
3822 16-Sep-2009 Joe Hunt
3823 ! Clean ups in default themes.
3825 /admin/display_prefs.php
3826 /themes/default/default.css
3827 /themes/aqua/default.css
3828 /themes/cool/default.css
3829 # Removing php5 date warnings
3830 $ /includes/date_functions.inc
3832 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3833 # Fixed journal entry type and systype selectors
3834 # Restore of the 4 include files in types.inc
3835 $ /includes/types.inc
3837 $ /includes/ui/ui_lists.inc
3838 /reporting/includes/reports_classes.inc
3839 ! Changed security roles in default COAs.
3840 $ /sql/en_US-demo.sql
3842 # Fixed GET call continuation after timeout and logout page access without authorization
3844 /includes/session.inc
3845 /includes/prefs/userprefs.inc
3847 14-Sep-2009 Joe Hunt
3848 ! Changed all numeric constants to the new defined constants. A huge task.
3849 $ /admin/fiscalyears.php
3850 /admin/forms_setup.php
3851 /admin/view_print_transaction.php
3852 /admin/void_transaction.php
3853 /gl/includes/db/gl_db_banking.inc
3854 /gl_includes/db/gl_db_trans.inc
3855 /gl/inquiry/journal_inquiry.php
3856 /includes/systypes.inc
3857 /includes/ui/allocation_cart.inc
3858 /includes/ui/ui_view.inc
3859 /inventory/inquiry/stock_movements.php
3860 /manufacturing/includes/db/work_order_issues_db.inc
3861 /manufacturing/includes/db/work_order_produce_items.inc
3862 /manufacturing/view/wo_production_view.php
3863 /purchasing/po_receive_items.php
3864 /purchasing/supplier_credit.php
3865 /purchasing/supplier_invoice.php
3866 /purchasing/supplier_payment.php
3867 /purchasing/allocations/supplier_allocation_main.php
3868 /purchasing/includes/db/grn_db.inc
3869 /purchasing/includes/db/invoice_db.inc
3870 /purchasing/includes/db/suballoc_db.inc
3871 /purchasing/includes/db/suppliers_db.inc
3872 /purchasing/includes/db/supp_payment_db.inc
3873 /purchasing/includes/db/supp_trans_db.inc
3874 /purchasing/includes/ui/grn_ui.inc
3875 /purchasing/includes/ui/invoice_ui.inc
3876 /purchasing/inquiry/supplier_allocation_inquiry.php
3877 /purchasing/inquiry/supplier_inquiry.php
3878 /purchasing/view/view_grn.php
3879 /purchasing/view/view_po.php
3880 /purchasing/view/view_supp_credit.php
3881 /purchasing/view/view_supp_invoice.php
3882 /purchasing/view/view_supp_payment.php
3883 /reporting/rep101.php
3884 /reporting/rep102.php
3885 /reporting/rep103.php
3886 /reporting/rep105.php
3887 /reporting/rep106.php
3888 /reporting/rep107.php
3889 /reporting/rep108.php
3890 /reporting/rep109.php
3891 /reporting/rep110.php
3892 /reporting/rep111.php
3893 /reporting/rep201.php
3894 /reporting/rep202.php
3895 /reporting/rep203.php
3896 /reporting/rep304.php
3897 /reporting/rep409.php
3898 /reporting/rep709.php
3899 /reporting/includes/reporting.inc
3900 /reporting/includes/reports_classes.inc
3901 /sales/create_recurrent_invoices.php
3902 /sales/credit_note_entry.php
3903 /sales/customer_credit_invoice.php
3904 /sales/customer_delivery.php
3905 /sales/customer_invoice.php
3906 /sales/customer_payments.php
3907 /sales/sales_order_entry.php
3908 /sales/includes/cart_class.inc
3909 /sales/includes/sales_db.inc
3910 /sales/includes/db/custalloc_db.inc
3911 /sales/includes/db/cust_trans_db.inc
3912 /sales/includes/db/payment_db.inc
3913 /sales/includes/db/sales_credit_db.inc
3914 /sales/includes/db/sales_delivery_db.inc
3915 /sales/includes/db/sales_invoice_db.inc
3916 /sales/includes/db/sales_order_db.inc
3917 /sales/includes/ui/sales_order_ui.inc
3918 /sales/inquiry/customer_allocation_inquiry.php
3919 /sales/inquiry/customer_inquiry.php
3920 /sales/inquiry/sales_deliveries_view.php
3921 /sales/inquiry/sales_orders_view.php
3922 /sales/manage/recurrent_invoices.php
3923 /sales/view/view_credit.php
3924 /sales/view/view_dispatch.php
3925 /sales/view/view_invoice.php
3926 /sales/view/view_sales_order.php
3928 13-Sep-2009 Janusz Dobrowolski
3929 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3930 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3931 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3932 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3933 and htmlspecialchars() for unsupported encodings.
3934 $ /frontaccounting.php
3935 /admin/display_prefs.php
3936 /admin/fiscalyears.php
3937 /admin/forms_setup.php
3938 /admin/view_print_transaction.php
3939 /admin/void_transaction.php
3940 /admin/db/voiding_db.inc
3941 /dimensions/dimension_entry.php
3942 /dimensions/includes/dimensions_db.inc
3943 /dimensions/inquiry/search_dimensions.php
3944 /dimensions/view/view_dimension.php
3945 /gl/bank_account_reconcile.php
3946 /gl/bank_transfer.php
3949 /gl/includes/db/gl_db_banking.inc
3950 /gl/includes/db/gl_db_trans.inc
3951 /gl/includes/ui/gl_bank_ui.inc
3952 /gl/inquiry/bank_inquiry.php
3953 /gl/inquiry/gl_account_inquiry.php
3954 /gl/inquiry/journal_inquiry.php
3955 /gl/manage/bank_accounts.php
3956 /gl/manage/gl_account_types.php
3957 /gl/view/bank_transfer_view.php
3958 /gl/view/gl_deposit_view.php
3959 /gl/view/gl_payment_view.php
3960 /gl/view/gl_trans_view.php
3961 /includes/reserved.inc (Removed)
3962 /includes/JsHttpRequest.php
3963 /includes/banking.inc
3964 /includes/errors.inc
3966 /includes/references.inc
3967 /includes/session.inc
3969 /includes/lang/gettext.php
3970 /includes/lang/language.php
3971 /includes/page/footer.inc
3972 /includes/prefs/sysprefs.inc
3973 /includes/prefs/userprefs.inc
3974 /includes/ui/allocation_cart.inc
3975 /includes/ui/items_cart.inc
3976 /includes/ui/ui_globals.inc
3977 /includes/ui/ui_lists.inc
3978 /includes/ui/ui_view.inc
3979 /inventory/adjustments.php
3980 /inventory/cost_update.php
3981 /inventory/transfers.php
3982 /inventory/includes/item_adjustments_ui.inc
3983 /inventory/includes/stock_transfers_ui.inc
3984 /inventory/includes/db/items_adjust_db.inc
3985 /inventory/includes/db/items_trans_db.inc
3986 /inventory/includes/db/items_transfer_db.inc
3987 /inventory/inquiry/stock_movements.php
3988 /inventory/manage/movement_types.php
3989 /inventory/view/view_adjustment.php
3990 /inventory/view/view_transfer.php
3991 /manufacturing/search_work_orders.php
3992 /manufacturing/work_order_add_finished.php
3993 /manufacturing/work_order_costs.php
3994 /manufacturing/work_order_entry.php
3995 /manufacturing/work_order_issue.php
3996 /manufacturing/work_order_release.php
3997 /manufacturing/includes/manufacturing_ui.inc
3998 /manufacturing/includes/work_order_issue_ui.inc
3999 /manufacturing/includes/db/work_order_issues_db.inc
4000 /manufacturing/includes/db/work_order_produce_items_db.inc
4001 /manufacturing/includes/db/work_orders_db.inc
4002 /manufacturing/includes/db/work_orders_quick_db.inc
4003 /manufacturing/view/wo_issue_view.php
4004 /manufacturing/view/wo_production_view.php
4005 /manufacturing/view/work_order_view.php
4006 /purchasing/po_entry_items.php
4007 /purchasing/po_receive_items.php
4008 /purchasing/supplier_credit.php
4009 /purchasing/supplier_invoice.php
4010 /purchasing/supplier_payment.php
4011 /purchasing/allocations/supplier_allocate.php
4012 /purchasing/allocations/supplier_allocation_main.php
4013 /purchasing/includes/purchasing_db.inc
4014 /purchasing/includes/db/grn_db.inc
4015 /purchasing/includes/db/invoice_db.inc
4016 /purchasing/includes/db/po_db.inc
4017 /purchasing/includes/db/supp_payment_db.inc
4018 /purchasing/includes/db/suppalloc_db.inc
4019 /purchasing/includes/ui/grn_ui.inc
4020 /purchasing/includes/ui/invoice_ui.inc
4021 /purchasing/includes/ui/po_ui.inc
4022 /purchasing/inquiry/po_search.php
4023 /purchasing/inquiry/po_search_completed.php
4024 /purchasing/inquiry/supplier_allocation_inquiry.php
4025 /purchasing/inquiry/supplier_inquiry.php
4026 /purchasing/view/view_supp_credit.php
4027 /purchasing/view/view_supp_payment.php
4028 /reporting/rep101.php
4029 /reporting/rep102.php
4030 /reporting/rep103.php
4031 /reporting/rep104.php
4032 /reporting/rep105.php
4033 /reporting/rep108.php
4034 /reporting/rep201.php
4035 /reporting/rep202.php
4036 /reporting/rep203.php
4037 /reporting/rep204.php
4038 /reporting/rep301.php
4039 /reporting/rep302.php
4040 /reporting/rep303.php
4041 /reporting/rep304.php
4042 /reporting/rep409.php
4043 /reporting/rep601.php
4044 /reporting/rep702.php
4045 /reporting/rep704.php
4046 /reporting/rep709.php
4047 /reporting/rep710.php
4048 /reporting/includes/header2.inc
4049 /reporting/includes/reporting.inc
4050 /reporting/includes/reports_classes.inc
4051 /sales/create_recurrent_invoices.php
4052 /sales/credit_note_entry.php
4053 /sales/customer_credit_invoice.php
4054 /sales/customer_delivery.php
4055 /sales/customer_invoice.php
4056 /sales/customer_payments.php
4057 /sales/sales_order_entry.php
4058 /sales/allocations/customer_allocate.php
4059 /sales/allocations/customer_allocation_main.php
4060 /sales/includes/cart_class.inc
4061 /sales/includes/sales_db.inc
4062 /sales/includes/db/cust_trans_db.inc
4063 /sales/includes/db/custalloc_db.inc
4064 /sales/includes/db/payment_db.inc
4065 /sales/includes/db/sales_credit_db.inc
4066 /sales/includes/db/sales_delivery_db.inc
4067 /sales/includes/db/sales_invoice_db.inc
4068 /sales/includes/db/sales_order_db.inc
4069 /sales/includes/ui/sales_credit_ui.inc
4070 /sales/includes/ui/sales_order_ui.inc
4071 /sales/inquiry/customer_allocation_inquiry.php
4072 /sales/inquiry/customer_inquiry.php
4073 /sales/inquiry/sales_deliveries_view.php
4074 /sales/inquiry/sales_orders_view.php
4075 /sales/manage/customers.php
4076 /sales/view/view_credit.php
4077 /sales/view/view_dispatch.php
4078 /sales/view/view_invoice.php
4079 /sales/view/view_receipt.php
4080 /taxes/tax_groups.php
4082 11-Sep-2009 Joe Hunt
4083 ! Changed so deleting of fiscal year also handles sales quotations
4084 ! Check that new closing accounts have been set before closure.
4085 $ /admin/fiscalyears.php
4086 ! Check that new bank charge account have been set before adding bank charge.
4087 $ /sales/customer_payments.php
4088 /purchasing/supplier_payment.php
4090 10-Sep-2009 Joe Hunt
4091 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4092 $ /includes/ui/allocation_cart.inc
4093 # Small typo error in types.inc
4096 09-Sep-2009 Janusz Dobrowolski
4097 # Added two special access areas for bank gl postings and grn removal.
4098 $ /gl/gl_journal.php
4099 /gl/includes/ui/gl_journal_ui.inc
4100 /includes/access_levels.inc
4101 /purchasing/supplier_invoice.php
4102 /purchasing/includes/ui/invoice_ui.inc
4104 ! Added generic access level checking function can_access().
4105 $ /includes/current_user.inc
4108 # Activated javascript confirm dialogs
4110 # Fixed dialogs containing newlines.
4111 $ /includes/ui/ui_input.inc
4112 + Added js confirm dialogs for deleting and restoring backup files.
4113 $ /admin/backups.php
4115 08-Sep-2009 Joe Hunt
4116 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4117 $ /admin/view_print_transaction.php
4118 /admin/void_transaction.php
4119 /admin/db/voiding_db.inc
4120 /sales/includes/db/sales_order_db.inc
4121 /sales/view/view_sales_order.php
4123 08-Sep-2009 Janusz Dobrowolski
4124 + Added detection of partial db upgrade.
4125 $ /admin/inst_upgrade.php
4128 # Small fixes to db upgrade for quotations
4131 # Added missing sys info for quotations, fixed reference for SO
4132 $ /includes/systypes.inc
4133 # Removed obsolete field in sys_types
4134 $ /sql/en_US-demo.sql
4136 # date_diff function name changed to date_diff2 for php5.3 compatibility
4137 $ /dimensions/inquiry/search_dimensions.php
4138 /includes/date_functions.inc
4139 /manufacturing/search_work_orders.php
4140 /manufacturing/work_order_add_finished.php
4141 /manufacturing/work_order_costs.php
4142 /sales/sales_order_entry.php
4143 /sales/includes/cart_class.inc
4144 /sales/includes/ui/sales_order_ui.inc
4146 08-Sep-2009 Joe Hunt
4147 + Added Sales Quotations, inquiry and report
4148 $ /applications/customers.php
4150 /includes/ui/ui_view.inc
4151 /reporting/rep105.php
4152 /reporting/rep107.php
4153 /reporting/rep109.php
4154 /reporting/rep110.php
4155 /reporting/rep111.php (new file)
4156 /reporting/reports_main.php
4157 /reporting/includes/doctext.php
4158 /reporting/includes/doctext2.php
4159 /reporting/includes/header2.inc
4160 /reporting/includes/reporting.inc
4161 /reporting/includes/reports_classes.inc
4162 /sales/customer_delivery.php
4163 /sales/customer_invoice.php
4164 /sales/sales_order_entry.php
4165 /sales/includes/cart_class.inc
4166 /sales/includes/db/sales_delivery_db.inc
4167 /sales/includes/db/sales_order_db.inc
4168 /sales/includes/ui/sales_order_ui.inc
4169 /sales/inquiry/sales_orders_view.php
4170 /sales/view/view_dispatch.php
4171 /sales/view/view_invoice.php
4172 /sales/view/view_sales_order.php
4176 ! Allow re-opening of Dimensions
4177 $ /dimensions/dimension_entry.php
4178 /dimensions/includes/dimensions_db.inc
4179 /dimensions/inquiry/search_dimensions.php
4181 01-Sep-2009 Janusz Dobrowolski
4182 # Fixed security sections db update.
4183 $ /admin/security_roles.php
4184 # Fixed ui behaviour during FA ugrade.
4185 $ /includes/current_user.inc
4186 /includes/session.inc
4188 # Company directory where not deleted during company removal.
4189 $ /admin/create_coy.php
4191 # Fixed old security settings import.
4195 31-Aug-2009 Janusz Dobrowolski
4196 ! gl accounts selector ordered by account class id
4197 $ /includes/ui/ui_lists.inc
4198 ! Changed security modules to sections
4199 $ /admin/security_roles.php
4200 /admin/db/security_db.inc
4201 ! Fine tuned security sections/areas.
4202 $ /includes/access_levels.inc
4203 + Optimized js compressor (up to 5 times faster)
4204 $ /includes/main.inc
4205 ! Changed order of gl account selector, added security roles list.
4206 $ /includes/ui/ui_lists.inc
4207 ! Switch to new access levels system
4213 /admin/db/users_db.inc
4214 /applications/application.php
4215 /applications/setup.php
4216 /dimensions/dimension_entry.php
4217 /dimensions/inquiry/search_dimensions.php
4218 /dimensions/view/view_dimension.php
4223 /includes/current_user.inc
4224 /includes/session.inc
4226 /inventory/inquiry/*.php
4227 /inventory/manage/*.php
4228 /inventory/view/*.php
4229 /manufacturing/*.php
4230 /manufacturing/inquiry/*.php
4231 /manufacturing/manage/*.php
4232 /manufacturing/view/*.php
4234 /purchasing/allocations/*.php
4235 /purchasing/inquiry/*.php
4236 /purchasing/manage/suppliers.php
4237 /purchasing/view/*.php
4238 /reporting/prn_redirect.php
4240 /reporting/reports_main.php
4241 /reporting/includes/pdf_report.inc
4243 /sales/allocations/*.php
4244 /sales/inquiry/*.php
4253 28-Aug-2009 Joe Hunt
4254 # The reference for deposits and payments didn't show up in Tax Report
4255 $ /reporting/rep709.php
4256 # Minor bug in Quick Entries display
4257 $ /includes/ui/ui_view.inc
4259 27-Aug-2009 Joe Hunt
4260 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4261 $ /sql/en_US-demo.sql
4264 26-Aug-2009 Janusz Dobrowolski
4265 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4268 /includes/ui/ui_view.inc
4269 /includes/current_user.inc
4270 /includes/ui/ui_input.inc
4271 /inventory/purchasing_data.php
4273 /gl/manage/gl_accounts.php
4274 /gl/includes/gl_db_accounts.inc
4275 /gl/includes/db/gl_db_bank_accounts.inc
4276 /gl/manage/gl_quick_entries.php
4277 /gl/manage/gl_account_classes.php
4278 /gl/includes/db/gl_db_bank_trans.inc
4279 /purchasing/includes/db/invoice_db.inc
4280 /purchasing/includes/ui/invoice_ui.inc
4281 /purchasing/includes/ui/po_ui.inc
4282 /purchasing/includes/supp_trans_class.inc
4283 /purchasing/po_receive_items.php
4284 /purchasing/view/view_grn.php
4285 /purchasing/view/view_po.php
4286 /purchasing/supplier_payment.php
4287 /purchasing/includes/purchasing_db.inc
4288 /purchasing/includes/db/invoice_db.inc
4289 /reporting/reports_main.php
4290 /reporting/includes/header2.inc
4291 /reporting/rep209.php
4292 /reporting/rep109.php
4293 /reporting/rep702.php
4294 /sales/customer_payments.php
4295 /sales/customer_credit_invoice.php
4296 /sales/customer_delivery.php
4297 /sales/customer_invoice.php
4298 /sales/includes/db/payments_db.inc
4299 /sales/includes/db/sales_order_db.inc
4300 /sales/manage/sales_points.php
4303 26-Aug-2009 Joe Hunt
4304 # Changed the text Manifactoring => Manifacturing
4305 $ /reporting/reports_main.php
4307 25-Aug-2009 Joe Hunt
4308 + Added reference number in report List of Journal Entries.
4309 $ /reporting/rep702.php
4310 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4311 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4313 /admin/display_prefs.php
4314 /admin/inst_module.php
4315 /admin/db/users_db.inc
4316 /includes/current_user.inc
4318 /includes/page/header.inc
4319 /includes/prefs/userprefs.inc
4320 /includes/ui/ui_lists.inc
4326 24-Aug-2009 Janusz Dobrowolski
4327 # Fixed warning displayed before db upgrade.
4328 $ /includes/current_user.inc
4329 # Small final page layout fix
4330 $ /purchasing/po_entry_items.php
4331 + Additional links to next document on final pages.
4332 $ /purchasing/po_receive_items.php
4333 /purchasing/supplier_invoice.php
4334 # Fixed focus issues on hyperlinks
4335 $ /includes/ui/ui_controls.inc
4337 23-Aug-2009 Janusz Dobrowolski
4338 + Implemented customizable authentication timeout.
4339 $ /access/timeout.php (new)
4341 /admin/company_preferences.php
4342 /admin/db/company_db.inc
4343 /includes/current_user.inc
4344 /includes/session.inc
4345 /includes/ui/ui_input.inc
4350 ! Reorganized access control structures for easier customizing.
4351 $ /includes/access_levels.inc
4352 /admin/security_roles.php
4354 20-Aug-2009 Janusz Dobrowolski
4355 ! Tax Item Types moved to Setup module
4356 $ /applications/inventory.php
4357 /applications/setup.php
4358 + Partial changes for new access control.
4359 $ /admin/security_roles.php (new)
4360 /admin/db/security_db.inc (new)
4361 /includes/access_levels.inc
4362 /includes/ui/ui_lists.inc
4366 04-Aug-2009 Joe Hunt
4367 + Added email links after creating documents
4368 $ /includes/ui/ui_controls.inc
4369 /manufacturing/work_order_entry.php
4370 /purchasing/po_entry_items.php
4371 /reporting/reports_main.php
4372 /reporting/includes/reporting.inc
4373 /sales/create_recurrent_invoices.php
4374 /sales/credit_note_entry.php
4375 /sales/customer_delivery.php
4376 /sales/customer_invoice.php
4377 /sales/sales_order_entry.php
4378 ! Added new access levels
4379 $ /includes/access_levels.inc (new file)
4381 03-Aug-2009 Janusz Dobrowolski
4382 + Clone record option added.
4383 $ /includes/ui/ui_input.inc
4384 /inventory/manage/item_categories.php
4385 /inventory/manage/items.php
4386 # Fixed default focus for some controls
4387 $ /includes/ui/ui_input.inc
4388 # Fixed popup top placement on FF2
4390 ! Default submit changed
4391 $ /purchasing/po_receive_items.php
4393 + Customer/branch/supplier selectable by additional short name instead of full name.
4394 $ /purchasing/manage/suppliers.php
4395 /sales/manage/customer_branches.php
4396 /sales/manage/customers.php
4397 /includes/ui/ui_lists.inc
4402 01-Aug-2009 Joe Hunt
4403 ! Reduced size of the icons to 12 pix.
4404 $ /includes/ui/ui_input.inc
4406 31-Jul-2009 Janusz Dobrowolski
4407 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4408 $ /admin/attachments.php
4409 /inventory/purchasing_data.php
4410 /includes/db/manufacturing.inc
4411 /gl/manage/bank_accounts.php
4412 /gl/includes/db/gl_db_banking.inc
4413 /gl/includes/db/gl_db_trans.inc
4414 /purchasing/includes/purchasing_db.inc
4415 /purchasing/manage/suppliers.php
4416 /purchasing/view/view_grn.php
4417 /purchasing/includes/db/invoice_db.inc
4418 /purchasing/view/view_supp_payment.php
4419 /reporting/reports_main.php
4420 /reporting/includes/doctext.inc
4421 /reporting/includes/doctext2.inc
4422 /reporting/includes/header2.inc
4423 /reporting/includes/pdf_report.inc
4424 /reporting/rep101.php
4425 /reporting/rep109.php
4426 /reporting/rep201.php
4427 /reporting/rep304.php
4428 /reporting/rep709.php
4429 /sales/includes/db/cust_trans_db.inc
4430 /sales/create_recurrent_invoices.php
4431 /sales/sales_order_entry.php
4432 /sales/view/view_receipt.php
4434 27-Jul-2009 Janusz Dobrowolski
4435 # Fixed default selection in popup
4437 # Fixed branch selection by url
4438 $ /sales/manage/customer_branches.php
4439 # Fixed print links's default class.
4440 $ /reporting/includes/reporting.inc
4442 25-Jul-2009 Janusz Dobrowolski
4443 ! Popup editor now available as option for some list selectors.
4444 $ /includes/ui/ui_lists.inc
4446 /gl/includes/ui/gl_bank_ui.inc
4447 /includes/session.inc
4448 /includes/page/footer.inc
4449 /includes/ui/ui_controls.inc
4450 /inventory/purchasing_data.php
4452 /purchasing/po_entry_items.php
4453 /purchasing/supplier_credit.php
4454 /purchasing/supplier_invoice.php
4455 /purchasing/supplier_payment.php
4456 /purchasing/allocations/supplier_allocation_main.php
4457 /purchasing/includes/ui/po_ui.inc
4458 /sales/credit_note_entry.php
4459 /sales/customer_payments.php
4460 /sales/sales_order_entry.php
4461 /sales/allocations/customer_allocation_main.php
4462 /sales/includes/ui/sales_credit_ui.inc
4463 /sales/includes/ui/sales_order_ui.inc
4464 /themes/aqua/default.css
4465 /themes/aqua/renderer.php
4466 /themes/cool/default.css
4467 /themes/cool/renderer.php
4468 /themes/default/default.css
4469 /themes/default/renderer.php
4471 21-Jul-2009 Janusz Dobrowolski
4472 ! Asynchronous customer/supplier/item selection now use popup window.
4475 /includes/session.inc
4476 /includes/page/footer.inc
4477 /includes/ui/ui_controls.inc
4478 /includes/ui/ui_input.inc
4479 /includes/ui/ui_lists.inc
4480 /inventory/purchasing_data.php
4481 /inventory/manage/items.php
4484 /purchasing/po_entry_items.php
4485 /purchasing/supplier_credit.php
4486 /purchasing/supplier_invoice.php
4487 /purchasing/supplier_payment.php
4488 /purchasing/allocations/supplier_allocation_main.php
4489 /purchasing/manage/suppliers.php
4490 /sales/credit_note_entry.php
4491 /sales/customer_payments.php
4492 /sales/sales_order_entry.php
4493 /sales/allocations/customer_allocation_main.php
4494 /sales/manage/customer_branches.php
4495 /sales/manage/customers.php
4497 15-Jul-2009 Joe Hunt
4498 ! Replaced sys_types names from table to systypes::name in reports
4499 Now the English names in table are never used in inquiries or reports
4500 $ /reporting/rep101.php
4501 /reporting/rep102.php
4502 /reporting/rep108.php
4503 /reporting/rep201.php
4504 /reporting/rep202.php
4505 /reporting/rep203.php
4506 /reporting/rep709.php
4508 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4509 $ /reporting/rep710.php
4510 /reporting/reports_main.php
4511 /reporting/includes/reports_classes.inc
4512 # Removed warning from COA report
4513 $ /gl/includes/db/gl_db_accounts.inc
4514 /includes/date_functions.inc
4515 /reporting/rep701.php
4517 13-Jul-2009 Joe Hunt
4518 + Added Audit Trail Report
4519 $ /reporting/rep710.php (new file)
4520 $ /reporting/reports_main.php
4521 ! Changed so $page_security works with reports (displays an error message on top)
4522 $ /reporting/includes/pdf_report.inc
4523 /reporting/includes/excel_report.inc
4525 10-Jul-2009 Janusz Dobrowolski
4526 + Added direct allocations in payments.
4527 $ /purchasing/supplier_payment.php
4528 /sales/customer_payments.php
4529 ! Allocations related code reuse.
4530 $ /includes/ui/allocation_cart.inc
4531 /purchasing/allocations/supplier_allocate.php
4532 /sales/allocations/customer_allocate.php
4534 02-Jul-2009 Joe Hunt
4535 ! Always show 0.00 in debit column when using display_debit_or_credit
4536 $ /includes/ui/ui_view.inc
4538 01-Jul-2009 Joe Hunt
4539 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4540 $ /inventory/prices.php
4541 # Small bug/layout fixes
4542 $ /inventory/manage/item_categories.php
4543 /inventory/manage/locations.php
4547 30-Jun-2009 Joe Hunt
4548 # Small annoying bug-fixes in items.php and items_trans_db.inc
4549 $ /inventory/manage/items.php
4550 /inventory/includes/db/items_trans_db.inc
4552 30-Jun-2009 Joe Hunt
4553 + Implemented automatic price calculation of items from std. cost.
4554 $ /admin/company_preferences.php
4555 /admin/db/company_db.inc
4556 /doc/calculate_price.txt (new file)
4557 /sales/includes/sales_db.inc
4562 29-Jun-2009 Joe Hunt
4563 ! Small layout improments in Customer Payments
4564 $ /sales/customer_payments.php
4566 28-Jun-2009 Joe Hunt
4567 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4568 $ /includes/ui/ui_controls.inc
4569 /sales/sales_order_entry.php
4571 27-Jun-2009 Joe Hunt
4572 # Corrections to default COAs.
4577 26-Jun-2009 Joe Hunt
4578 + Added Print of Work Order and GRN Valuation Report
4579 # Small bug in company preferences
4580 $ /admin/company_preferences.php
4581 /manufacturing/includes/db/work_orders_db.inc
4582 /manufacturing/work_order_entry.php
4583 /reporting/rep305.php (new file)
4584 /reporting/rep409.php (new file)
4585 /reporting/reports_main.php
4586 /reporting/includes/doctext.inc
4587 /reporting/includes/doctext2.inc
4588 /reporting/includes/header2.inc
4589 /reporting/includes/pdf_report.inc
4590 /reporting/includes/reports_classes.inc
4592 26-Jun-2009 Joe Hunt
4593 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4594 $ /admin/gl_setup.php
4595 /admin/db/company_db.inc
4596 /gl/bank_transfer.php
4597 /gl/includes/db/gl_db_banking.inc
4598 /purchasing/supplier_payment.php
4599 /purchasing/includes/db/supp_payment_db.inc
4600 /sales/customer_payment.php
4601 /sales/includes/db/payment_db.inc
4606 25-Jun-2009 Joe Hunt
4607 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4608 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4609 $ /admin/fiscalyears.php
4610 /gl/includes/db/gl_db_accounts.inc
4611 /gl/includes/db/gl_db_account_types.inc
4612 /gl/includes/db/gl_db_trans.inc
4613 /gl/manage/gl_account_classes.php
4615 /includes/ui/ui_lists.inc
4620 25-Jun-2009 Janusz Dobrowolski
4621 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4622 $ /admin/backups.php
4623 /admin/company_preferences.php
4624 /admin/view_print_transaction.php
4625 /applications/setup.php
4627 /dimensions/inquiry/search_dimensions.php
4629 /gl/includes/db/gl_db_accounts.inc
4630 /gl/includes/db/gl_db_account_types.inc
4631 /gl/includes/db/gl_db_trans.inc
4632 /gl/includes/ui/gl_bank_ui.inc
4633 /gl/inquiry/gl_trial_balance.php
4634 /gl/inquiry/tax_inquiry.php
4635 /gl/manage/gl_account_classes.php
4636 /includes/data_checks.inc
4637 /includes/db/manufacturing_db.inc
4638 /includes/errors.inc
4640 /includes/references.inc
4641 /includes/session.inc
4643 /includes/ui/db_pager_view.inc
4644 /includes/ui/ui_lists.inc
4645 /includes/ui/ui_view.inc
4646 /inventory/inquiry/stock_status.php
4647 /inventory/manage/items.php
4648 /inventory/manage/locations.php
4649 /inventory/manage/sales_kits.php
4650 /inventory/prices.php
4651 /inventory/purchasing_data.php
4652 /lang/new_language_template/LC_MESSAGES/empty.po
4653 /manufacturing/includes/db/work_orders_db.inc
4654 /manufacturing/includes/db/work_orders_produce_items_db.inc
4655 /manufacturing/includes/db/work_orders_quick_db.inc
4656 /manufacturing/includes/manufacturing_ui.inc
4657 /manufacturing/inquiry/bom_cost_inquiry.php
4658 /manufacturing/manage/bom_edit.php
4659 /manufacturing/search_work_orders.php
4660 /manufacturing/view/work_order_view.php
4661 /manufacturing/work_order_add_finished.php
4662 /manufacturing/work_order_costs.php (new file)
4663 /manufacturing/work_order_entry.php
4664 /manufacturing/work_order_issue.php
4665 /manufacturing/work_order_release.php
4666 /purchase/po_receive_items.php
4667 /purchasing/allocations/supplier_allocation_main.php
4668 /purchasing/includes/db/grn_db.inc
4669 /purchasing/includes/db/invoice_db.inc
4670 /purchasing/includes/db/po_db.inc
4671 /purchasing/includes/purchasing_db.inc
4672 /purchasing/includes/ui/po_ui.inc
4673 /purchasing/inquiry/po_search_completed.php
4674 /purchasing/inquiry/supplier_inquiry.php
4675 /purchasing/supplier_credit.php
4676 /purchasing/supplier_invoice.php
4677 /reporting/includes/class.mail.inc
4678 /reporting/includes/pdf.report.inc
4679 /reporting/includes/reports_classes.inc
4680 /reporting/rep109.php
4681 /reporting/rep209.php
4682 /reporting/rep302.php
4683 /reporting/rep302.php
4684 /reporting/rep303.php
4685 /reporting/rep303.php
4686 /reporting/rep701.php
4687 /reporting/rep705.php
4688 /reporting/rep706.php
4689 /reporting/rep707.php
4690 /reporting/rep708.php
4691 /reporting/reports_main.php
4692 /sales/create_recurrent_invoices.php
4693 /sales/customer_delivery.php
4694 /sales/includes/db/sales_order_db.inc
4695 /sales/includessales_order_ui.inc
4696 /sales/inquiry/sales_orders_view.php
4697 /sales/manage/customer_branches.php
4700 /taxes/db/tax_types_db.inc
4701 /taxes/tax_types.php
4703 17-Jun-2009 Janusz Dobrowolski
4704 # Fixed supplier payment view link
4705 $ /includes/ui/ui_view.inc
4707 03-Jun-2009 Janusz Dobrowolski
4708 ! Delete buttons prepared for js confirmation.
4709 $ /admin/fiscalyears.php
4711 02-Jun-2009 Joe Hunt
4712 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4713 $ /admin/fiscalyear.php
4714 ! Created a function db_backup in /admin/db/maintenence_db.inc
4715 $ /admin/db/maintenance_db.inc
4717 /admin/inst_upgrade.php
4719 22-May-2009 Janusz Dobrowolski
4720 # Defualt hyperlink href set to PHP_SELF
4721 $ /includes/ui/ui_controls.inc
4723 21-May-2009 Janusz Dobrowolski
4724 + Added reset_focus helper function.
4725 $ /includes/ui/ui_view.inc
4726 # Fixed link on and focus on final page.
4727 $ /gl/gl_journal.php
4729 19-May-2009 Janusz Dobrowolski
4730 + Automatic update currency option added.
4731 $ /gl/includes/db/gl_db_currencies.inc
4732 /includes/ui/ui_view.inc
4733 /gl/manage/currencies.php
4737 + Added hook support for localized functions
4738 $ /gl/includes/db/gl_db_rates.inc
4739 /gl/manage/exchange_rates.php
4740 /includes/session.inc
4741 ! Fixed hook for optional TaxFunction
4742 $ /reporting/rep709.php
4743 ! Removed obsolete has_locale helper.
4744 $ /includes/lang/language.php
4746 17-May-2009 Janusz Dobrowolski
4747 + Added excluding item/category from sales.
4748 $ /includes/ui/ui_lists.inc
4749 /inventory/includes/db/items_category_db.inc
4750 /inventory/includes/db/items_db.inc
4751 /inventory/manage/item_categories.php
4752 /inventory/manage/items.php
4756 15-May-2009 Joe Hunt
4757 # Bad link to view dimension
4758 $ /includes/ui/ui_view.inc
4760 $ /purchasing/includes/ui/invoice_ui.inc
4762 14-May-2009 Joe Hunt
4763 + Added user_id to Journal Inquiry
4764 $ /gl/inquiry/journal_inquiry.php
4766 13-May-2009 Janusz Dobrowolski
4767 # Excluding closed transactions from edition/voiding.
4768 $ /includes/db/audit_trail_db.inc
4769 /admin/void_transaction.php
4770 /sales/inquiry/customer_inquiry.php
4771 /gl/inquiry/journal_inquiry.php
4772 # Fixed error during category adding.
4773 $ /inventory/includes/db/items_category_db.inc
4774 + Units and item type is editable until item not used.
4775 $ /inventory/includes/db/items_db.inc
4776 /inventory/manage/items.php
4778 11-May-2009 Joe Hunt
4779 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4780 $ /admin/fiscalyers.php
4782 10-May-2009 Janusz Dobrowolski
4783 ! Support for periodic journal trans closing/indexing
4784 $ /includes/db/audit_trail_db.inc
4785 /admin/fiscalyears.php
4786 /gl/includes/db/gl_db_trans.inc
4787 /gl/inquiry/journal_inquiry.php
4789 ! Restored support for reversed transactions
4790 $ /gl/gl_journal.php
4791 /gl/includes/ui/gl_journal_ui.inc
4793 08-May-2009 Janusz Dobrowolski
4794 + Added journal entry edition, removed reverse transaction option.
4795 $ /gl/includes/ui/gl_journal_ui.inc
4796 /gl/includes/db/gl_db_trans.inc
4797 + Added journal entry transaction edition/view
4798 $ /gl/gl_journal.php
4799 /includes/ui/ui_view.inc
4800 + Added journal inquiry
4801 $ /gl/inquiry/journal_inquiry.php (new)
4802 /includes/ui/ui_lists.inc
4803 /applications/generalledger.php
4804 ! Document references saved also in refs table for easy access.
4805 $ /dimensions/includes/dimensions_db.inc
4806 /includes/references.inc
4807 /gl/includes/db/gl_db_banking.inc
4808 /inventory/includes/db/items_adjust_db.inc
4809 /inventory/includes/db/items_transfer_db.inc
4810 /manufacturing/includes/db/work_order_issues_db.inc
4811 /manufacturing/includes/db/work_order_produce_items_db.inc
4812 /manufacturing/includes/db/work_orders_db.inc
4813 /manufacturing/includes/db/work_orders_quick_db.inc
4814 /purchasing/includes/db/grn_db.inc
4815 /purchasing/includes/db/invoice_db.inc
4816 /purchasing/includes/db/po_db.inc
4817 /purchasing/includes/db/supp_payment_db.inc
4818 /sales/includes/db/payment_db.inc
4819 /sales/includes/db/sales_credit_db.inc
4820 /sales/includes/db/sales_delivery_db.inc
4821 /sales/includes/db/sales_invoice_db.inc
4823 ! Small fixes needed for pending client-side validation support
4824 $ /includes/current_user.inc
4826 /includes/session.inc
4827 /includes/page/header.inc
4828 /includes/page/footer.inc
4829 /includes/errors.inc
4832 /themes/aqua/default.css
4833 /themes/cool/default.css
4834 /themes/default/default.css
4835 /themes/aqua/renderer.php
4836 /themes/cool/renderer.php
4837 /themes/default/renderer.php
4838 ! Function get_reference return string instead of mysql resource.
4839 $ /includes/db/references_db.inc
4840 ! Added reference var
4841 $ /includes/ui/items_cart.inc
4842 # Small bugfix in invoice view
4843 $ /sales/includes/db/sales_invoice_db.inc
4844 # Last document date bug fixed
4845 $ /sales/customer_delivery.php
4846 # Fixed false warning during upgrade process in debug mode.
4847 $ /admin/inst_upgrade.php
4849 03-May-2009 Janusz Dobrowolski
4850 + Audit trail added.
4851 $ /includes/db/audit_trail_db.inc (new)
4852 /admin/db/voiding_db.inc
4853 /gl/includes/db/gl_db_banking.inc
4854 /gl/includes/db/gl_db_trans.inc
4856 /inventory/includes/db/items_adjust_db.inc
4857 /inventory/includes/db/items_trans_db.inc
4858 /inventory/includes/db/items_transfer_db.inc
4859 /manufacturing/includes/db/work_order_issues_db.inc
4860 /manufacturing/includes/db/work_order_produce_items_db.inc
4861 /manufacturing/includes/db/work_orders_db.inc
4862 /manufacturing/includes/db/work_orders_quick_db.inc
4863 /purchasing/includes/db/grn_db.inc
4864 /purchasing/includes/db/po_db.inc
4865 /purchasing/includes/db/supp_trans_db.inc
4866 /sales/includes/db/cust_trans_db.inc
4867 /sales/includes/db/sales_order_db.inc
4872 ! Changed primary key in users table
4873 $ /admin/change_current_user_password.php
4874 /admin/inst_upgrade.php
4876 /admin/db/users_db.inc
4877 /includes/current_user.inc
4878 ! Enabled drop table queries during non-forced upgrade
4879 $ /admin/db/maintenance_db.inc
4880 # Small optimization
4881 /sales/includes/sales_db.inc
4882 # Fixed default date handling.
4883 $ /sales/customer_invoice.php
4884 # Fixed error handling in debug mode
4885 $ /includes/errors.inc
4886 /includes/db/connect_db.inc
4888 02-May-2009 Joe Hunt
4889 # Minor bug Profit & Loss Statement
4890 $ /reporting/rep707.php
4892 02-May-2009 Joe Hunt
4893 ! Company setup option for printing server Time Zone on Reports Print-Out.
4894 ! Company setup version_id for stamping the version id. Can be used for check for update.
4895 $ /admin/company_preferences.php
4896 /admin/db/company_db.inc
4897 /reporting/includes/pdf_report.inc
4902 01-May-2009 Joe Hunt
4903 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4904 $ /reporting/reports_main.php
4905 /reporting/rep101.php
4906 /reporting/rep201.php
4908 30-Apr-2009 Janusz Dobrowolski
4909 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4911 30-Apr-2009 Janusz Dobrowolski
4912 # Small layout fixes
4913 $ /includes/errors.inc
4914 /themes/aqua/renderer.php
4915 /themes/cool/renderer.php
4916 /themes/default/renderer.php
4918 29-Apr-2009 Janusz Dobrowolski
4919 ! Messages styles moved default.css
4920 $ /includes/errors.inc
4921 /themes/aqua/default.css
4922 /themes/cool/default.css
4923 /themes/default/default.css
4925 28-Apr-2009 Joe Hunt
4926 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4927 $ /admin/gl_setup.ph
4928 /admin/fiscalyears.php
4929 /admin/db/company_db.inc
4934 25-Apr-2009 Janusz Dobrowolski
4935 # Fixed ambigous sql
4936 $ /inventory/manage/item_categories.php
4938 25-Apr-2009 Joe Hunt
4939 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4940 $ /sql/en_US-demo.sql
4943 24-Apr-2009 Janusz Dobrowolski
4944 + Added inactive records support.
4945 $ /admin/payment_terms.php
4946 /admin/shipping_companies.php
4947 /gl/includes/db/gl_db_account_types.inc
4948 /gl/includes/db/gl_db_currencies.inc
4949 /gl/manage/bank_accounts.php
4950 /gl/manage/currencies.php
4951 /gl/manage/gl_account_classes.php
4952 /gl/manage/gl_account_types.php
4953 /gl/manage/gl_accounts.php
4954 /includes/ui/ui_lists.inc
4955 /inventory/includes/db/items_units_db.inc
4956 /inventory/includes/db/movement_types_db.inc
4957 /inventory/manage/item_categories.php
4958 /inventory/manage/item_units.php
4959 /inventory/manage/items.php
4960 /inventory/manage/locations.php
4961 /inventory/manage/movement_types.php
4962 /manufacturing/includes/db/work_centres_db.inc
4963 /manufacturing/manage/work_centres.php
4964 /purchasing/manage/suppliers.php
4965 /sales/includes/db/sales_points_db.inc
4966 /sales/manage/sales_points.php
4970 /taxes/item_tax_types.php
4971 /taxes/tax_groups.php
4972 /taxes/tax_types.php
4973 /taxes/db/tax_groups_db.inc
4974 /taxes/db/tax_types_db.inc
4975 # Edit buttons center alignment.
4976 $ /includes/ui/ui_input.inc
4977 # Fixed ajax request using element name on multi-part forms.
4980 24-Apr-2009 Joe Hunt
4981 ! Added option to select how to present Balance Sheet and P&L Statement
4982 $ /gl/manage/gl_account_classes.php
4983 /gl/includes/db/gl_db_account_types.inc
4984 /reporting/rep706.php
4985 /reporting/rep707.php
4988 22-Apr-2009 Janusz Dobrowolski
4989 + Added inactive records support.
4990 $ /sales/includes/db/credit_status_db.inc
4991 /sales/includes/db/sales_types_db.inc
4992 /sales/manage/credit_status.php
4993 /sales/manage/customer_branches.php
4994 /includes/data_checks.inc
4995 /sales/manage/sales_groups.php
4996 /sales/manage/sales_people.php
4997 /sales/manage/sales_types.php
4998 # Slightly changed inactive record support
4999 $ /includes/ui/ui_input.inc
5000 /includes/ui/ui_lists.inc
5001 /sales/manage/customers.php
5002 /sales/manage/sales_areas.php
5003 ! Display all db_query errors in debug mode
5004 $ /includes/db/connect_db.inc
5005 # Hide empty/disabled tabs
5006 $ /frontaccounting.php
5007 /applications/dimensions.php
5009 $ /applications/application.php
5011 21-Apr-2009 Janusz Dobrowolski
5012 + Support for inactive records.
5013 $ /includes/ui/ui_lists.inc
5014 /includes/ui/ui_input.inc
5015 /includes/db/sql_functions.inc
5016 /themes/aqua/default.css
5017 /themes/cool/default.css
5018 /themes/default/default.css
5019 + Added inactive field in cust_branches
5023 + Added inactive records edition.
5024 $ /sales/manage/customers.php
5025 /sales/manage/sales_areas.php
5027 08-Apr-2009 Janusz Dobrowolski
5028 # Fix for hotkeys on multi form pages.
5030 ! Customer name max. length 80
5031 $ /sales/manage/customers.php
5037 30-Mar-2009 Janusz Dobrowolski
5038 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5039 $ /admin/db/v_banktrans.inc (removed)
5040 /applications/manufacturing.php
5041 /gl/include/db/gl_db_banking.inc
5042 /gl/includes/ui/gl_bank_ui.inc
5043 /gl/includes/ui/gl_journal_ui.inc
5044 /gl/manage/exchange_rates.php
5046 /includes/banking.inc
5047 /includes/data_checks.inc
5048 /includes/ui/items_cart.inc
5049 /includes/ui/ui_inputs.inc
5050 /includes/ui/ui_lists.inc
5054 /inventory/includes/inventory_db.inc
5055 /inventory/manage/items.php
5056 /inventory/manage/sales_kits.php
5058 /lang/new_language_template/LC_MASSAGES/empty.po
5059 /manufacturing/inquiry/bom_cost_inquiry.php
5060 /purchasing/allocations/supplier_allocate.php
5061 /purchasing/manage/suppliers.php
5062 /reporting/includes/doctext2.inc
5063 /reporting/includes/doctext.inc
5064 /reporting/including/excel_report.inc
5065 /reporting/rep104.php
5066 /reporting/rep106.php
5067 /reporting/rep303.php
5068 /reporting/rep702.php
5069 /sales/allocations/customer_allocate.php
5070 /sales/includes/db/sales_credit_db.inc
5071 /sales/includes/db/sales_points_db.inc
5072 /sales/includes/ui/sales_credit_ui.inc
5073 /sales/includes/ui/sales_order_ui.inc
5074 /sales/manage/sales_points.php
5075 /sales/sales_order_entry.php
5077 /taxes/tax_types.php
5078 /themes/aqua/default.css
5079 /themes/cool/default.css
5080 /themes/default/default.css
5082 29-Mar-2009 Janusz Dobrowolski
5083 ! Added cancel button
5084 $ /inventory/manage/items.php
5085 ! Element id generation speedup
5086 $ /includes/ui/ui_view.inc
5087 # Fixed hotkeys behaviour in report module
5089 /reporting/includes/reports_classes.inc
5091 21-Mar-2009 Janusz Dobrowolski
5092 + Option to use last document date on subsequent new documents.
5093 $ /admin/display_prefs.php
5094 /admin/db/users_db.inc
5095 /includes/current_user.inc
5096 /includes/prefs/userprefs.inc
5101 + Optional check for current date in date_cells()/date_row()
5102 $ /includes/ui/ui_input.inc
5103 ! Save/retrieve last document date.
5104 $ /gl/bank_account_reconcile.php
5107 /gl/includes/ui/gl_bank_ui.inc
5108 /gl/includes/ui/gl_journal_ui.inc
5109 /includes/date_functions.inc
5110 /includes/ui/ui_view.inc
5111 /inventory/adjustments.php
5112 /inventory/transfers.php
5113 /inventory/includes/item_adjustments_ui.inc
5114 /inventory/includes/stock_transfers_ui.inc
5115 /manufacturing/work_order_entry.php
5116 /purchasing/po_entry_items.php
5117 /purchasing/po_receive_items.php
5118 /purchasing/supplier_payment.php
5119 /purchasing/includes/ui/grn_ui.inc
5120 /purchasing/includes/ui/invoice_ui.inc
5121 /purchasing/includes/ui/po_ui.inc
5122 /sales/credit_note_entry.php
5123 /sales/customer_credit_invoice.php
5124 /sales/customer_delivery.php
5125 /sales/customer_invoice.php
5126 /sales/customer_payments.php
5127 /sales/sales_order_entry.php
5128 /sales/includes/cart_class.inc
5129 /sales/includes/sales_db.inc
5130 /sales/includes/db/sales_order_db.inc
5131 /sales/includes/ui/sales_credit_ui.inc
5132 /sales/includes/ui/sales_order_ui.inc
5134 18-Mar-2009 Janusz Dobrowolski
5135 + Additional option for submit_add_or_update_x() helpers
5136 $ /includes/ui/ui_input.inc
5137 + Icon for default escape button
5138 $ /themes/aqua/images/escape.png (new)
5139 /themes/cool/images/escape.png (new)
5140 + Arrow navigation also in report menus
5143 + Added default keys for form submition/cancelling when apprioprate.
5144 $ All form entry files.
5146 17-Mar-2009 Joe Hunt
5147 ! Changed so company domicile is printed on invoices and statements if filled out.
5148 $ /reporting/includes/header2.inc
5150 17-Mar-2009 Janusz Dobrowolski
5151 + Added default delivery_required_by parameter, removed custom company fields/names.
5152 $ /admin/company_preferences.php
5154 /admin/db/company_db.inc
5155 /includes/prefs/sysprefs.inc
5156 /sql/alter2.2.php (new)
5157 /sql/alter2.2.sql (new)
5160 + Item category now contains default parameters for new items.
5161 $ /inventory/includes/db/items_category_db.inc
5162 /inventory/manage/item_categories.php
5163 /inventory/manage/items.php
5168 ! Updated FA version string.
5170 ! Stock item types moved to types.inc
5171 $ /includes/types.inc
5172 /includes/ui/ui_lists.inc
5173 ! Focus js code optimization
5177 16-Mar-2009 Janusz Dobrowolski
5178 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5179 arrow navigation in menus
5180 $ /includes/ui/ui_input.inc
5181 /includes/ui/ui_controls.inc
5182 /includes/ui/ui_view.inc
5183 /includes/page/footer.inc
5187 /reporting/includes/reporting.inc
5188 /themes/default/images/escape.png
5189 /themes/aqua/default.css
5190 /themes/aqua/renderer.php
5191 /themes/cool/default.css
5192 /themes/cool/renderer.php
5193 /themes/default/default.css
5194 /themes/default/renderer.php
5195 /themes/default/images/escape.png
5196 /sales/sales_order_entry.php
5198 ! SID & start_form() cleanup
5201 /admin/attachments.php
5203 /admin/create_coy.php
5204 /admin/inst_lang.php
5205 /admin/inst_module.php
5206 /admin/view_print_transaction.php
5207 /admin/void_transaction.php
5208 /dimensions/inquiry/search_dimensions.php
5209 /gl/bank_transfer.php
5211 /gl/inquiry/gl_trial_balance.php
5212 /gl/manage/exchange_rates.php
5213 /inventory/adjustments.php
5214 /inventory/cost_update.php
5215 /inventory/prices.php
5216 /inventory/purchasing_data.php
5217 /inventory/reorder_level.php
5218 /inventory/transfers.php
5219 /inventory/inquiry/stock_movements.php
5220 /inventory/inquiry/stock_status.php
5221 /inventory/manage/item_codes.php
5222 /inventory/manage/sales_kits.php
5223 /manufacturing/search_work_orders.php
5224 /manufacturing/work_order_issue.php
5225 /manufacturing/inquiry/bom_cost_inquiry.php
5226 /manufacturing/manage/bom_edit.php
5227 /purchasing/po_entry_items.php
5228 /purchasing/po_receive_items.php
5229 /purchasing/supplier_credit.php
5230 /purchasing/supplier_invoice.php
5231 /purchasing/supplier_payment.php
5232 /purchasing/allocations/supplier_allocate.php
5233 /purchasing/inquiry/po_search.php
5234 /purchasing/inquiry/po_search_completed.php
5235 /purchasing/inquiry/supplier_allocation_inquiry.php
5236 /purchasing/inquiry/supplier_inquiry.php
5237 /sales/credit_note_entry.php
5238 /sales/customer_credit_invoice.php
5239 /sales/customer_delivery.php
5240 /sales/customer_invoice.php
5241 /sales/allocations/customer_allocate.php
5242 /sales/includes/ui/sales_credit_ui.inc
5243 /sales/inquiry/customer_allocation_inquiry.php
5244 /sales/inquiry/sales_deliveries_view.php
5245 /sales/inquiry/sales_orders_view.php
5247 ------------------------------- Release 2.1.5 ----------------------------------
5248 26-Aug-2009 Joe Hung
5251 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5252 $ /reporting/reports_main.php
5254 $ /taxes/tax_calc.inc
5255 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5257 24-Aug-2009 Joe Hunt
5258 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5259 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5260 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5261 This is for safety reasons.
5262 $ /includes/current_user.inc
5263 /includes/ui/ui_input.inc
5264 /inventory/purchasing_data.php
5265 /purchasing/po_receive_items.php
5266 /purchasing/includes/ui/invoice_ui.inc
5267 /purchasing/includes/ui/po_ui.inc
5268 /purchasing/view/view_grn.php
5269 /purchasing/view/view_po.php
5270 /reporting/rep209.php
5272 21-Aut-2009 Joe Hunt
5273 # [0000162] Deleting a GL account may cause problems with quick entries
5274 $ /gl/manage/gl_accounts.php
5276 20-Aug-2009 Joe Hunt
5277 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5278 $ /gl/includes/gl_db_accounts.inc
5279 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5280 $ /purchasing/po_receive_items.php
5282 19-Aug-2009 Joe Hunt
5283 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5284 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.
5285 $ /gl/includes/db/gl_db_bank_accounts.inc
5286 /gl/manage/gl_quick_entries.php
5287 /includes/ui/ui_view.inc
5289 18-Aug-2009 Joe Hunt
5290 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5291 $ /purchasing/includes/db/invoice_db.inc
5292 /purchasing/includes/ui/invoice_ui.inc
5293 /purchasing/includes/supp_trans_class.inc
5295 18-Aug-2009 Joe Hunt
5296 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5297 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5298 $ /gl/includes/db/gl_db_bank_accounts.inc
5299 /gl/manage/gl_quick_entries.php
5300 /includes/ui/ui_view.inc
5303 17-Aug-2009 Janusz Dobrowolski
5304 # [0000158] Added missing check for POS usage before deletion.
5305 $ /sales/manage/sales_points.php
5307 17-Aug-2009 Joe Hunt
5308 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5309 $ /gl/includes/db/gl_db_bank_trans.inc
5310 /purchasing/supplier_payment.php
5311 /sales/customer_payments.php
5312 /sales/includes/db/payments_db.inc
5314 14-Aug-2009 Janusz Dobrowolski
5315 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5316 $ /sales/customer_credit_invoice.php
5317 /sales/customer_delivery.php
5318 /sales/customer_invoice.php
5320 12-Aug-2009 Joe Hunt
5321 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5322 $ /purchasing/includes/purchasing_db.inc
5323 /purchasing/includes/db/invoice_db.inc
5324 # memo field was not written in list of journal entries.
5325 $ /reporting/rep702.php
5327 08-Aug-2009 Janusz Dobrowolski
5328 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5329 $ /includes/ui/ui_view.inc
5331 08-Aug-2009 Janusz Dobrowolski
5332 # [0000152] Config_db.php changed after failed company database creation
5335 08-Aug-2009 Joe Hunt
5336 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5337 $ /gl/manage/gl_account_classes.php
5339 04-Aug-2009 Joe Hunt
5340 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5341 $ /reporting/includes/header2.inc
5342 # [0000145] Email sales order doesn't work if no email on branch but on customer
5343 $ /sales/includes/db/sales_order_db.inc
5344 /reporting/rep109.php
5345 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5346 Balance Sheet, PL Statements and Monthly Bread Down reports.
5347 $ /gl/manage/gl_account_classes.php.
5349 ------------------------------- Release 2.1.4 ----------------------------------
5350 30-Jul-2009 Joe Hunt
5353 # Bad right margin on Tax Report (papersize A4)
5354 $ /reporting/rep709.php
5355 # [0000146] Purch data description with a ' (apostrophe) fails
5356 $ /inventory/purchasing_data.php
5357 /purchasing/includes/purchasing_db.inc
5359 28-Jul-2009 Joe Hunt
5360 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5361 $ /reporting/rep109.php
5362 /reporting/includes/doctext.inc
5363 /reporting/includes/doctext2.inc
5364 /reporting/includes/header2.inc
5365 /reporting/includes/pdf_report.inc
5367 18-Jul-2009 Joe Hunt
5368 # 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).
5369 $ /sales/includes/db/cust_trans_db.inc
5370 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5371 $ /reporting/rep101.php
5372 /reporting/rep201.php
5374 13-Jul-2009 Joe Hunt
5375 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5376 $ /gl/includes/db/gl_db_banking.inc
5377 /gl/includes/db/gl_db_trans.inc
5378 /reporting/rep709.php
5379 ! Comments should follow templates and recurrent invoices.
5380 $ /sales/create_recurrent_invoices.php
5381 /sales/sales_order_entry.php
5383 12-Jul-2009 Joe Hunt
5384 # Wrong presentation of left to allocate if discount was given
5385 $ /sales/view/view_receipt.php
5386 /purchasing/view/view_supp_payment.php
5388 11-Jul-2009 Joe Hunt
5389 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5390 $ /reporting/rep304.php
5391 /reporting/reports_main.php
5393 10-Jul-2009 Joe Hunt
5394 # [0000142] Purchase Order use the same header as Sales Order
5395 $ /reporting/includes/doctext.inc
5396 /reporting/includes/doctext2.inc
5398 $ /includes/db/manufacturing.inc
5400 10-Jul-2009 Janusz Dobrowolski
5401 # [0000141] Attachment view/download bug.
5402 $ /admin/attachments.php
5403 # [0000140] Numeric format bug in credit limit input.
5404 $ /purchasing/manage/suppliers.php
5405 # [0000143] Bad format of PO popup window (Softechmatrix).
5406 $ /purchasing/view/view_grn.php
5408 09-Jul-2009 Janusz Dobrowolski
5409 # [0000139] Change of bank account type after creation should not be allowed.
5410 $ /gl/manage/bank_accounts.php
5412 01-Jul-2009 Joe Hunt
5413 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5414 $ /purchasing/includes/db/invoice_db.inc
5416 26-Jun-2009 Joe Hunt
5417 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5418 $ /purchasing/includes/db/invoice_db.inc
5420 ------------------------------- Release 2.1.3 ----------------------------------
5421 25-Jun-2009 Joe Hunt
5426 ! Suppressed menu on access denied in view popup windows.
5427 $ /includes/session.inc
5430 /lang/new_language_template/LC_MESSAGES/empty.po
5432 23-Jun-2009 Janusz Dobrowolski
5433 ! Added edition link in Purchase Order Inquiry
5434 $ /purchasing/includes/ui/po_ui.inc
5435 /purchasing/inquiry/po_search_completed.php
5437 23-Jun-2009 Joe Hunt
5438 # [0000137] Material Cost Averaging Problem (again) when voiding.
5439 $ /purchasing/includes/db/invoice_db.inc
5441 21-Jun-2009 Joe Hunt
5442 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5443 $ /manufacturing/includes/db/work_orders_quick_db.inc
5445 20-Jun-2009 Janusz Dobrowolski
5446 ! Php notices removed from logging to avoid flood from @ constructs.
5447 $ /includes/errors.inc
5448 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5449 $ /gl/gl_journal.php
5450 /includes/ui/ui_view.inc
5451 /purchasing/supplier_credit.php
5452 /purchasing/supplier_invoice.php
5453 /taxes/tax_types.php
5454 /taxes/db/tax_types_db.inc
5456 20-Jun-2009 Joe Hunt/Tu Nguyen
5457 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5458 $ /purchasing/includes/db/grn_db.inc
5460 18-Jun-2009 Joe Hunt
5461 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5462 $ /inventory/purchasing_data.php
5463 /purchasing/includes/purchasing_db.inc
5464 /purchasing/includes/db/po_db.inc
5465 /purchasing/includes/ui/po_ui.inc
5467 17-Jun-2009 Janusz Dobrowolski
5468 # Fixed form reset after error, allowed png logo files.
5469 $ /admin/company_preferences.php
5470 ! Removed unneeded submit_on_change in uom selector.
5471 $ /includes/ui/ui_lists.inc
5472 # Allowed reuse of supplier references from voided invoices.
5473 $ /purchasing/supplier_invoice.php
5474 # Total payment/credit sign fix.
5475 $ /purchasing/allocations/supplier_allocation_main.php
5476 # Voided documents should not be displayed.
5477 $ /purchasing/inquiry/supplier_inquiry.php
5479 17-Jun-2009 Joe Hunt/Tu Nguyen
5480 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5481 $ /purchasing/includes/db/invoice_db.inc
5483 16-Jun-2009 Janusz Dobrowolski
5484 ! Added error logging to file or syslog.
5486 /includes/errors.inc
5487 # Cleaned output buffering notices.
5488 $ /includes/errors.inc
5489 /includes/session.inc
5491 15-Jun-2009 Joe Hunt
5492 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5493 ! Clean-up in ui_list codes.
5494 $ /includes/ui/ui_lists.inc
5495 /manufacturing/work_order_entry.php
5496 /manufacturing/search_work_orders.php
5497 /manufacturing/manage/bom_edit.php
5498 /manufacturing/inquiry/bom_cost_inquiry.php
5500 14-Jun-2009 Joe Hunt
5501 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5502 $ /gl/includes/db/gl_db_account_types.inc
5503 /gl/includes/db/gl_db_accounts.inc
5505 /reporting/rep705.php
5506 /reporting/rep706.php
5507 /reporting/rep707.php
5508 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5511 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5512 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5513 $ /includes/references.inc
5514 ! Improved email sending of documents. With help of Tom Moulton
5515 $ /reporting/rep109.php
5516 /reporting/rep209.php
5517 /reporting/includes/class.mail.inc
5518 /reporting/includes/pdf.report.inc
5520 12-Jun-2009 Joe Hunt
5522 $ /gl/includes/db/gl_db_trans.inc
5523 /gl/inquiry/gl_trial_balance.php
5524 /includes/ui/ui_view.inc
5525 /reporting/rep708.php
5527 11-Jun-2009 Joe Hunt
5528 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5529 $ /gl/manage/gl_account_classes.php
5530 /gl/includes/db/gl_db_account_types.inc
5531 /gl/includes/db/gl_db_accounts.inc
5532 /gl/inquiry/gl_trial_balance.php
5534 /includes/ui/ui_lists.inc
5535 /reporting/rep705.php
5536 /reporting/rep706.php
5537 /reporting/rep707.php
5538 /reporting/rep708.php
5540 09-Jun-2009 Joe Hunt
5541 # Bad format in due date column in search dimensions
5542 $ /dimensions/inquiry/search_dimensions.php
5544 08-Jun-2009 Joe Hunt
5545 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5546 $ /gl/includes/db/gl_db_trans.inc
5547 /gl/includes/ui/gl_bank_ui.inc
5549 /includes/ui/ui_lists.inc
5550 /manufacturing/search_work_orders.php
5551 /manufacturing/work_order_costs.php (new file)
5552 /manufacturing/work_order_entry.php
5553 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5554 $ /manufacturing/work_order_add_finished.php
5555 /manufacturing/work_order_issue.php
5556 /manufacturing/work_order_release.php
5557 /manufacturing/includes/manufacturing_ui.inc
5558 /manufacturing/includes/db/work_orders_db.inc
5559 /manufacturing/includes/db/work_orders_quick_db.inc
5560 /manufacturing/includes/db/work_orders_produce_items_db.inc
5561 /manufacturing/view/work_order_view.php
5563 05-Jun-2009 Joe Hunt
5564 # Missing underscore in gettext string
5565 $ /sales/create_recurrent_invoices.php
5566 # Broken gettext string over 2 lines
5567 $ /sales/customer_delivery.php
5569 04-Jun-2009 Joe Hunt
5570 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5571 $ /purchasing/includes/db/invoice_db.inc
5573 03-Jun-2009 Joe Hunt
5574 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5575 $ /reporting/includes/reports_classes.inc
5576 # Deleting of Locations was too easy. Implemented much more checks
5577 $ /inventory/manage/locations.php
5578 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5579 $ /reporting/rep302.php
5580 /reporting/rep303.php
5581 /includes/db/manufacturing_db.inc
5582 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5583 $ /manufacturing/work_order_issue.php
5584 /manufacturing/work_order_add_finished.php
5585 # Missing decimal calculation in BOM edit.
5586 $ /manufacturing/manage/bom_edit.php
5587 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5588 $ /purchase/po_receive_items.php
5590 27-May-2009 Joe Hunt
5591 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5592 $ /gl/includes/db/gl_db_accounts.inc
5593 /gl/includes/db/gl_db_account_types.inc
5594 /reporting/rep701.php
5595 /reporting/rep705.php
5596 /reporting/rep706.php
5597 /reporting/rep707.php
5599 26-May-2009 Joe Hunt
5600 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5601 $ /gl/includes/db/gl_db_accounts.inc
5602 /gl/includes/db/gl_db_account_types.inc
5603 /reporting/rep701.php
5604 /reporting/rep705.php
5605 /reporting/rep706.php
5606 /reporting/rep707.php
5607 # fixed wider combobox for backup-files in company backup
5608 $ /admin/backups.php
5610 25-May-2009 Joe Hunt
5611 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5612 $ /purchasing/includes/db/grn_db.inc
5613 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5614 $ /gl/includes/db/gl_db_accounts.inc
5615 /reporting/rep706.php
5616 /reporting/rep707.php
5617 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5618 $ /reporting/rep303.php
5619 /reporting/reports_main.php
5621 23-May-2009 Janusz Dobrowolski
5622 # Fixed transaction table search update.
5623 $ /admin/view_print_transaction.php
5624 # Fixed initial select for array_selector()
5625 $ /includes/ui/ui_lists.inc
5627 22-May-2009 Janusz Dobrowolski
5628 # Fixed buggy reference instead of id in report dimension selectors.
5629 $ /reporting/includes/reports_classes.inc
5630 # Fixed typo in setup menu
5631 $ /applications/setup.php
5633 21-May-2009 Joe Hunt/Tom Moulton
5634 # Recursion fix in manufacturing_db.inc by Tom Moulton
5635 $ /includes/db/manufacturing_db.inc
5637 20-May-2009 Janusz Dobrowolski
5639 $ /inventory/prices.php
5640 # Fixed select buttons icon.
5641 $ /sales/manage/customer_branches.php
5643 20-May-2009 Joe Hunt
5644 # Fixed and optimized On Order in Inventory Items Status and reports
5645 $ /includes/db/manufacturing_db.inc
5646 /inventory/inquiry/stock_status.php
5647 /reporting/rep302.php
5648 /reporting/rep303.php
5649 /sales/includes/db/sales_order_db.inc
5651 18-May-2009 Joe Hunt
5652 # html header shown in backup downloads.
5653 $ /admin/backups.php
5654 ! Reinserted the link to GL in Work Order Inquiry.
5655 $ /manufacturing/search_work_orders.php
5656 # Added non closed work order requirements on On Order in Inventory Items Status
5657 $ /inventory/inquiry/stock_status.php
5658 ! Added mb_flag 'M' in demand checks
5659 $ /sales/includes/db/sales_order_db.inc
5660 /reporting/rep302.php
5661 /reporting/rep303.php
5663 17-May-2009 Joe Hunt
5664 ! Changed service items to use cogs account instead of inventory account.
5665 $ /inventory/manage/items.php
5667 16-May-2009 Joe Hunt
5668 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5669 $ /includes/ui/db_pager_view.inc
5670 ! Removed obsolete 'K' mb_flag checks.
5671 $ /includes/data_checks.inc
5672 /includes/ui/ui_lists.inc
5674 13-May-2009 Joe Hunt
5675 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5676 $ /includes/ui/ui_lists.inc
5678 10-May-2009 Joe Hunt
5679 # Period presentation bug in tax report/inquiry
5680 $ /gl/inquiry/tax_inquiry.php
5681 /reporting/includes/reports_classes.inc
5683 07-May-2009 Joe Hunt
5684 # Layout bug in exchange rate display
5685 $ /includes/ui/ui_view.inc
5686 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5687 $ /sales/inquiry/sales_orders_view.php
5688 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5689 $ /sales/includessales_order_ui.inc
5691 05-May-2009 Janusz Dobrowolski
5692 # Fixed check if code for new sales kit is not used.
5693 $ /inventory/manage/sales_kits.php
5695 04-May-2009 Joe Hunt
5696 # Purchase Order document shows wrong purch data conversion if purch data
5697 $ /reporting/rep209.php
5700 ------------------------------- Release 2.1.2 ----------------------------------
5701 30-Apr-2009 Joe Hunt
5705 22-Apr-2009 Joe Hunt
5706 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5707 $ /purchasing/manage/suppliers.php
5709 20-Apr-2009 Janusz Dobrowolski
5710 # Rewritten backup manager, fixed progressbar bug.
5711 $ /admin/backups.php
5712 # Fixed bug in zipped sql file restore.
5713 $ /admin/db/maintenance_db.inc
5714 ! JsHttpRequest class updated to latest version.
5715 $ /includes/JsHttpRequest.php
5716 /js/JsHttpRequest.js
5717 ! Added optional parameter in vertical_space()
5718 $ /includes/ui/ui_controls.inc
5719 + Helper for javascript confirm dialogs added.
5720 $ /includes/ui/ui_input.inc
5721 ! Client side confirm dialog added for destructive submits.
5722 $ /purchasing/supplier_invoice.php
5723 /purchasing/includes/ui/invoice_ui.inc
5724 /sales/sales_order_entry.php
5725 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5726 $ /includes/current_user.inc
5727 /includes/page/footer.inc
5728 /includes/page/header.inc
5729 /includes/ui/ui_view.inc
5733 /themes/aqua/images/progressbar.gif
5734 /themes/cool/images/progressbar.gif
5735 /themes/default/images/progressbar.gif
5736 /themes/default/images/ajax-loader2.gif (new)
5737 /themes/default/images/warning.png (new)
5738 /themes/aqua/images/ajax-loader2.gif (new)
5739 /themes/aqua/images/warning.png (new)
5740 /themes/cool/images/ajax-loader2.gif (new)
5741 /themes/cool/images/warning.png (new)
5742 # Fixed supplier uom retrieval.
5743 $ /purchasing/includes/db/po_db.inc
5745 04-Apr-2009 Janusz Dobrowolski
5746 # Paper format defaults to A4 for unknown specifiers.
5747 $ /reporting/includes/pdf_report.inc
5748 # Sealing sql statements.
5749 $ /sales/manage/customers.php
5751 01-Apr-2009 Janusz Dobrowolski
5752 # Fixed document mailing.
5753 $ /reporting/includes/pdf_report.inc
5754 # Fixed focus javascript error on lists.
5755 $ /includes/ui/ui_lists.inc
5756 # Fixed report links hotkey selection
5759 ------------------------------- Release 2.1.1 ----------------------------------
5760 30-Mar-2009 Janusz Dobrowolski
5761 # Fixed display of unsufficient quantities in sales docs.
5762 $ /sales/includes/ui/sales_order_ui.inc
5763 /themes/aqua/default.css
5764 /themes/cool/default.css
5765 /themes/default/default.css
5766 # Updated gettext template file
5767 $ /lang/new_language_template/LC_MASSAGES/empty.po
5771 29-Mar-2009 Janusz Dobrowolski
5772 # [0000126] 'Invoice' words on credit note document.
5773 $ /reporting/includes/doctext.inc
5774 /reporting/includes/doctext2.inc
5775 # [0000125] Sql error when creating credit note.
5776 $ /sales/includes/db/sales_credit_db.inc
5777 # [0000121] Error during qoh calculations.
5778 $ /sales/includes/ui/sales_order_ui.inc
5780 28-Mar-2009 Janusz Dobrowolski
5781 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5782 $ /gl/manage/exchange_rates.php
5784 27-Mar-2009 Janusz Dobrowolski
5785 # Fixed include file path in reports 104,303
5786 $ /reporting/rep104.php
5787 /reporting/rep303.php
5789 26-Mar-2009 Janusz Dobrowolski
5790 # Fixed problems with cash invoices created after db upgrade.
5791 $ /includes/data_checks.inc
5792 /sales/includes/db/sales_points_db.inc
5793 /sales/manage/sales_points.php
5796 24-Mar-2009 Joe Hunt
5797 # Wrong price decimals in Report Salesman Listing
5798 $ /reporting/rep106.php
5800 23-Mar-2009 Janusz Dobrowolski
5801 # Fixed keybord access issue after AltTab
5804 23-Mar-2009 Joe Hunt
5805 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5806 $ /reporting/including/excel_report.inc
5808 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5809 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5810 $ /inventory/manage/items.php
5811 /inventory/includes/inventory_db.inc
5812 /reporting/rep104.php
5813 /reporting/rep303.php
5815 21-Mar-2009 Janusz Dobrowolski
5816 # Broken currency section after date change.
5817 $ /sales/includes/ui/sales_credit_ui.inc
5818 /sales/includes/ui/sales_order_ui.inc
5820 20-Mar-2009 Joe Hunt
5821 # Truncation bug when inserting/updating entered supplier credit limit
5822 $ /purchasing/manage/suppliers.php
5824 19-Mar-2009 Joe Hunt
5825 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5826 $ /taxes/tax_types.php
5828 19-Mar-2009 Janusz Dobrowolski
5829 # Fixed quick entry amount update on list change.
5830 $ /gl/includes/ui/gl_journal_ui.inc
5832 ------------------------------- Release 2.1 ----------------------------------------------------
5833 18-Mar-2009 Joe Hunt
5837 18-Mar-2009 Janusz Dobrowolski
5838 # Additional php.ini checks and fixes for php in CGI mode
5843 # Default focus in lists on searchbox if used.
5844 $ /includes/ui/ui_lists.inc
5845 # Fixed update after code search.
5846 $ /inventory/manage/sales_kits.php
5848 16-Mar-2009 Janusz Dobrowolski
5849 # Fixed redirection after order cancelation.
5850 $ /sales/sales_order_entry.php
5852 15-Mar-2009 Joe Hunt
5853 # Minor bug in Report List of Journal Entries
5854 $ /reporting/rep702.php
5856 14-Mar-2009 Joe Hunt
5857 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5858 if invoice date is later than payment date
5859 $ /includes/banking.inc
5861 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5862 # GL line delete bug fixed.
5863 $ /gl/includes/ui/gl_bank_ui.inc
5864 /gl/includes/ui/gl_journal_ui.inc
5865 /includes/ui/items_cart.inc
5866 # Random syntax error + new menu item :).
5867 $ /manufacturing/inquiry/bom_cost_inquiry.php
5868 /applications/manufacturing.php
5869 - Removed non used file
5870 $ /admin/db/v_banktrans.inc (removed)
5872 11-Mar-2009 Joe Hunt
5873 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5874 $ /gl/include/db/gl_db_banking.inc
5876 10-Mar-2009 Janusz Dobrowolski
5877 # [0000119] Fixed search by item description in sales item selector.
5878 $ /includes/ui/ui_lists.inc
5879 # Fixed email_row/link_row display for empty input value.
5880 $ /includes/ui/ui_inputs.inc
5882 $ /purchasing/allocations/supplier_allocate.php
5883 /sales/allocations/customer_allocate.php
5885 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5886 09-Mar-2009 Joe Hunt
5887 ! Release 2.1.0 Release Candidate (RC).
5890 $ /reporting/includes/excel_report.inc
5892 09-Mar-2009 Janusz Dobrowolski
5893 # Initial prefs for new created user now copied form current admin settings.
5895 # Changed page_security level to 1
5896 $ /admin/display_prefs.php
5897 # Fixed item code display after item delete
5898 $ /inventory/manage/items.php
5900 $ /includes/session.inc
5902 08-Mar-2009 Joe Hunt
5903 ! XLS engine now compatible with PEAR Excel Writer.
5904 $ /reporting/includes/excel_report.inc
5905 /reporting/includes/Workbook.php
5907 05-Mar-2009 Joe Hunt
5908 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5909 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5910 /reporting/includes/Workbook.php (new file)
5911 /reporting/includes/excel_report.inc
5912 /reporting/includes/pdf_report.inc
5913 /reporting/prn_redirect.php
5914 /reporting all repXXX.php files
5916 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5917 + Preparation for Excel Writer continued
5918 $ /reporting/includes/ExcelWriterXML.php
5919 /reporting/includes/ExcelWriterXML_Sheet.php
5920 /reporting/includes/ExcelWriterXML_Style.php
5921 /reporting/includes/excel_report.inc
5922 /reporting all repXXX.php that are not documents
5924 02-Mar-2009 Joe Hunt
5925 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5926 $ /reporting/includes/reports_classes.inc
5927 /reporting/includes/pdf_report.inc
5928 /reporting/includes/ExcelWriterXML.php (new file)
5929 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5930 /reporting/includes/ExcelWriterXM__Style (new file)
5931 /reporting/includes/excel_report.inc (new file)
5932 /reporting/reports_main.php
5933 /reporting/rep701.php
5934 /reporting/rep705.php
5935 /reporting/rep706.php
5936 /reporting/rep707.php
5938 01-Mar-2009 Janusz Dobrowolski
5939 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5942 28-Feb-2009 Joe Hunt
5943 ! Improved layout in standard themes (graphics)
5944 $ /themes/aqua/renderer.php
5945 /themes/aqua/help.gif (new file)
5946 /themes/aqua/login.gif (new file)
5947 /themes/aqua/right.gif (new file)
5948 /themes/cool/renderer.php
5949 /themes/cool/help.gif (new file)
5950 /themes/cool/login.gif (new file)
5951 /themes/cool/right.gif (new file)
5952 /themes/default/renderer.php
5953 /themes/default/help.gif (new file)
5954 /themes/default/login.gif (new file)
5955 /themes/default/right.gif (new file)
5956 /themes/themes/login.css
5958 27-Feb-2009 Janusz Dobrowolski
5959 # Security fix to my last commit.
5960 $ /frontaccounting.php
5961 /includes/lang/language.php
5963 25-Feb-2009 Joe Hunt
5965 $ /inventory/prices.php
5966 /inventory/reorder_level.php
5967 /inventory/inquiry/stock_status.php
5969 24-Feb-2009 Janusz Dobrowolski
5970 # Cleaning startup code
5972 /frontaccounting.php
5973 /includes/session.inc
5974 /includes/db/connect_db.inc
5975 /includes/lang/gettext.php
5976 /includes/lang/language.php
5977 # Language changed on display prefs page stored to database.
5978 $ /admin/display_prefs.php
5979 /admin/db/users_db.inc
5980 /includes/current_user.inc
5981 # Fixed tab hot keys
5982 $ /applications/customers.php
5983 /applications/dimensions.php
5984 /applications/generalledger.php
5985 /applications/inventory.php
5986 /applications/manufacturing.php
5987 /applications/setup.php
5988 /applications/suppliers.php
5990 23-Feb-2009 Joe Hunt
5991 ! Changed extension include to be outside function. Didn't work in submenus.
5992 $ frontaccounting.php
5994 ! Better color in data picker
5995 $ /themes/aqua/default.css
5996 /themes/cool/default.css
5997 /themes/default/default.css
5999 22-Feb-2009 Janusz Dobrowolski
6000 ! Application startup code cleanup.
6001 $ /frontaccounting.php
6003 /applications/customers.php
6004 /applications/dimensions.php
6005 /applications/generalledger.php
6006 /applications/inventory.php
6007 /applications/manufacturing.php
6008 /applications/setup.php
6009 /applications/suppliers.php
6010 /includes/session.inc
6011 /includes/lang/language.php
6012 /themes/default/renderer.php
6013 /themes/aqua/renderer.php
6014 /themes/cool/renderer.php
6015 ! Removed obsolete $applications array.
6018 $ /includes/main.inc
6019 ! Calendar style moved to theme default.css
6020 $ /includes/ui/ui_view.inc
6021 /themes/aqua/default.css
6022 /themes/cool/default.css
6023 /themes/default/default.css
6024 # Fixed charset selection on login screen
6026 # Blocked password changes in demo mode
6027 $ /admin/change_current_user_password.php
6028 ! Default theme and language set for not logged user
6029 $ /includes/current_user.inc
6030 /includes/prefs/userprefs.inc
6031 # Fixed initial query order.
6032 $ /purchasing/inquiry/po_search.php
6034 21-Feb-2009 Joe Hunt
6035 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6036 $ /includes/ui/db_pager_view.inc
6037 ! Better layout in stock_movements.php
6038 $ /inventory/inquiry/stock_movements.php
6040 18-Feb-2009 Joe Hunt
6041 ! Better layout in Items form.
6042 $ /inventory/manage/items.php
6044 16-Feb-2009 Joe Hunt
6045 # Instruction in update.html should include switch to standard theme before upgrade
6047 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6048 $ /gl/includes/db/gl_db_rates.inc
6050 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6051 15-Feb-2009 Joe Hunt
6052 ! Release 2.1.0 beta 2
6055 14-Feb-2009 Janusz Dobrowolski
6056 # Removed obsolete bank_trans field
6060 # Drop column queries executed also in not forced upgrade install
6061 $ /admin/db/maintenance_db.inc
6063 13-Feb-2009 Janusz Dobrowolski
6064 ! Added login page language setting
6066 /admin/inst_lang.php
6067 /includes/lang/language.php
6068 /lang/installed_languages.inc
6069 # Message typo fixed
6070 $ /admin/display_prefs.php
6071 # Unified display_error function name in install wizard and main code
6074 13-Feb-2009 Joe Hunt
6075 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6076 $ /includes/ui/ui_view.inc
6078 12-Feb-2009 Janusz Dobrowolski
6079 ! Changed extension menu file placement, added support for gettext in extensions.
6080 $ /frontaccounting.php
6081 # Fix for some buggy curl versions.
6082 $ /gl/includes/db/gl_db_rates.inc
6083 /gl/manage/exchange_rates.php
6084 # Fixed get_amount() to return 0 for invalid input.
6088 ------------------------------- Release 2.1.0 beta --------------------------------------------
6090 08-Feb-2009 Janusz Dobrowolski
6091 # Fixed division by zero bug in empty pager
6092 $ includes/db_pager.inc
6093 # Fixed special char display issue in item name [0000116]
6094 $ sales/includes/cart_class.inc
6096 08-Feb-2009 Joe Hunt
6097 ! Changed license type to GNU GPLv3. Stamped headers changed.
6098 $ all appropriate source files
6100 04-Feb-2009 Joe Hunt
6101 ! Removed ALTER TABLE DROP columns
6103 ! Removed files from CVS
6104 /company/0/images/logo_frontaccounting.png
6105 /reporting/fonts/vera.afm
6106 + Added files to CVS
6109 /themes/default/images/escape.png
6111 04-Feb-2009 Joe Hunt
6112 # Software Upgrade (re-read of current user needed)
6113 $ /admin/inst_upgrade.php
6115 03-Feb-2009 Joe Hunt
6116 ! install/index.php link to AGPL license
6117 $ /install/index.php
6119 03-Feb-2009 Janusz Dobrowolski
6120 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6122 /gl/includes/db/gl_db_banking.inc
6123 /gl/manage/gl_account_classes.php
6124 /includes/ui/items_cart.inc
6125 /includes/ui/ui_view.inc
6126 /purchasing/includes/db/invoice_db.inc
6127 /reporting/rep101.php
6128 /reporting/rep201.php
6129 /reporting/includes/class.pdf.inc
6130 /sales/credit_note_entry.php
6131 /sales/customer_credit_invoice.php
6132 /sales/customer_delivery.php
6133 /sales/customer_invoice.php
6134 /sales/includes/db/payment_db.inc
6135 /sales/includes/db/sales_credit_db.inc
6136 /sales/includes/db/sales_delivery_db.inc
6137 /sales/includes/db/sales_invoice_db.inc
6138 /sales/includes/ui/sales_order_ui.inc
6139 /sales/view/view_credit.php
6140 # Due date display finally fixed.
6141 $ /purchasing/inquiry/supplier_inquiry.php
6142 /sales/inquiry/customer_inquiry.php
6144 ------------------------------- Release 2.0.7 --------------------------------------------
6145 03-Feb-2009 Joe Hunt
6149 22-Jan-2009 Joe Hunt
6150 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6151 $ /sales/inquiry/customer_inquiry.php
6153 13-Jan-2009 Joe Hunt
6154 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6155 $ /sales/customer_delivery.php
6156 /sales/customer_invoice.php
6157 /sales/includes/ui/sales_order_ui.inc
6159 08-Jan-2009 Janusz Dobrowolski
6160 # Numeric check on class id added.
6161 $ /gl/manage/gl_account_classes.php
6163 02-Jan-2009 Joe Hunt
6164 # [0000104] minor language updates in a few sales files
6165 $ /sales/customer_invoice.php
6167 23-Dec-2008 Joe Hunt
6168 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6169 $ /gl/includes/db/gl_db_banking.inc
6171 22-Dec-2008 Janusz Dobrowolski
6172 # [0000102] Credit note was stored without entered shippment cost and comment.
6173 $ /sales/credit_note_entry.php
6174 # [0000103] Error during save of modified freehand credit note.
6175 $ /sales/includes/db/cust_trans_db.inc
6177 18-Dec-2008 Joe Hunt
6178 # [0000101] Roll back of yeasterday issues
6179 $ /purchasing/includes/db/invoice_db.inc
6180 /purchasing/includes/db/supp_payment_db.inc
6181 /sales/includes/db/payment_db.inc
6182 /sales/includes/db/sales_credit_db.inc
6183 /sales/includes/db/sales_invoice_db.inc
6185 17-Dec-2008 Joe Hunt
6186 # [0000101] More wonderful rounding issues
6187 $ /includes/ui/ui_view.inc
6188 /purchasing/includes/db/invoice_db.inc
6189 /purchasing/includes/db/supp_payment_db.inc
6190 /sales/includes/db/payment_db.inc
6191 /sales/includes/db/sales_credit_db.inc
6192 /sales/includes/db/sales_delivery_db.inc
6193 /sales/includes/db/sales_invoice_db.inc
6195 16-Dec-2008 Joe Hunt
6196 # [0000100] Keep getting left allocated weird results (rounding problems).
6197 $ /includes/ui/ui_view.inc
6198 /purchasing/inquiry/supplier_allocation_inquiry.php
6199 /reporting/rep101.php
6200 /reporting/rep201.php
6201 /sales/inquiry/customer_allocation_inquiry.php
6203 10-Dec-2008 Janusz Dobrowolski
6204 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6205 $ /includes/ui/items_cart.inc
6207 09-Dec-2008 Janusz Dobrowolski
6208 # [0000098] Unable issue of credit note for invoice with removed item lines.
6209 $ /sales/customer_credit_invoice.php
6210 # [0000097] Can't void freehand customer credit note.
6211 $ /sales/includes/db/sales_invoice_db.inc
6212 # Fixed to hide empty credit note lines.
6213 $ /sales/view/view_credit.php
6214 -------------------------------------------------------------------------------
6216 03-Feb-2009 Janusz Dobrowolski
6217 # sql2date around row[date] in due date.
6218 $ /purchasing/inquiry/supplier_inquiry.php
6219 # Bugfix [0000115] once again.
6220 $ /sales/inquiry/sales_orders_view.php
6221 # Division by zero avoided in db_pager
6222 $ /includes/db_pager.inc
6224 02-Feb-2009 Joe Hunt
6225 ! Better layout in Form setup
6226 $ /admin/forms_setup.php
6227 # sql2date around row[date] in due date.
6228 $ /sales/inquiry/customer_inquiry.php
6230 02-Feb-2009 Janusz Dobrowolski
6231 # Fixed initial sort order in pagers
6232 $ /dimensions/inquiry/search_dimensions.php
6233 /includes/db_pager.inc
6234 /purchasing/allocations/supplier_allocation_main.php
6235 /purchasing/inquiry/po_search_completed.php
6236 /purchasing/inquiry/supplier_allocation_inquiry.php
6237 /purchasing/inquiry/supplier_inquiry.php
6238 /sales/allocations/customer_allocation_main.php
6239 /sales/inquiry/customer_allocation_inquiry.php
6240 /sales/inquiry/customer_inquiry.php
6241 # Fixed due date display for invoices.
6242 $ /sales/inquiry/customer_inquiry.php
6243 # Bugfix [0000115] - error on empty table update in fallback mode.
6244 $ /sales/inquiry/customer_allocation_inquiry.php
6246 30-Jan-2009 Joe Hunt
6247 + Outputs/Inputs on tax inquiry as well (why not)
6248 $ /gl/includes/db/gl_db_trans.inc
6249 /gl/inquiry/tax_inquiry.php
6250 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6255 29-Jan-2009 Joe Hunt
6256 # A few minor fixes to get the tax report and inquiry right and syncronized
6257 $ /gl/includes/db/gl_db_trans.inc
6258 /gl/inquiry/tax_inquiry.php
6259 /reporting/rep709.php
6260 # Missing parameter to add_trans_tax_details
6261 $ /sales/includes/db/sales_credit_db.inc
6262 /sales/includes/db/sales_delivery_db.inc
6263 /sales/includes/db/sales_invoice_db.inc
6265 29-Jan-2009 Janusz Dobrowolski
6266 # Changes related to rewrite and optimalization of tax registration
6267 $ /gl/includes/db/gl_db_bank_trans.inc
6268 /gl/includes/db/gl_db_banking.inc
6269 /gl/includes/db/gl_db_trans.inc
6270 /purchasing/includes/db/invoice_db.inc
6271 /purchasing/includes/db/invoice_items_db.inc
6272 /purchasing/view/view_supp_credit.php
6273 /purchasing/view/view_supp_invoice.php
6274 /reporting/rep107.php
6275 /reporting/rep110.php
6276 /reporting/rep709.php
6277 /sales/includes/db/cust_trans_details_db.inc
6278 /sales/includes/db/sales_credit_db.inc
6279 /sales/includes/db/sales_delivery_db.inc
6280 /sales/includes/db/sales_invoice_db.inc
6281 /sales/view/view_credit.php
6282 /sales/view/view_dispatch.php
6283 /sales/view/view_invoice.php
6287 /gl/inquiry/tax_inquiry.php
6288 # Added precheck before system upgrade
6289 $ /admin/inst_upgrade.php
6290 # Reduced delay when ECB currency exrates page is unavailable.
6291 $ /gl/includes/db/gl_db_rates.inc
6293 $ /inventory/prices.php
6294 /includes/ui/ui_view.inc
6295 # Fixed bug in checks before group delete.
6296 $ /sales/manage/sales_groups.php
6297 # Removing obsolete tax group in GL account definition
6298 $ /gl/includes/db/gl_db_accounts.inc
6299 /gl/manage/gl_accounts.php
6301 28-Jan-2009 Joe Hunt
6302 ! Changes to committed tax report routines.
6303 $ /sales/includes/db/sales_invoice_db.inc
6304 /sales/includes/db/sales_delivery_db.inc
6305 /sales/includes/db/sales_credit_db.inc
6306 /purchasing/includes/db/invoice_db.inc
6307 /reporting/rep709.php
6309 28-Jan-2009 Joe Hunt
6310 + Copyright notes at top op every source file
6311 $ All files still missing
6313 27-Jan-2009 Joe Hunt
6314 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6317 # fixed underline in db pager for sortable columns.
6318 $ /themes/aqua/default.css
6319 /themes/cool/default.css
6320 /themes/default/default.css
6322 26-Jan-2009 Joe Hunt
6323 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6324 $ /gl/manage/gl_quick_entries.php
6326 /includes/ui/ui_view.inc
6327 + Added 'inactive' field in most 'catalog' tables.
6331 + Added graphics for cancel. (door-out)
6332 /themes/aqua/images/cancel.png
6333 /themes/cool/images/cancel.png
6334 /themes/default/images/cancel.png
6336 24-Jan-2009 Janusz Dobrowolski
6337 ! Set maximum width for select to avoid broken layout in two column layout.
6338 $ /themes/aqua/default.css
6339 /themes/cool/default.css
6340 /themes/default/default.css
6341 # Voiding tax records included via GL/bank transactions
6342 $ /admin/db/voiding_db.inc
6343 /gl/includes/db/gl_db_bank_trans.inc
6344 /gl/includes/db/gl_db_trans.inc
6345 # Fixed quick entry types values.
6346 $ /includes/types.inc
6348 23-Jan-2009 Joe Hunt
6349 + Added new files in doc subdirectory
6350 $ /doc/attachments.txt
6351 /doc/bank_reconciliation.txt
6352 /doc/dim_on_invoice.txt
6354 /doc/quick_entries.txt
6355 /doc/recurrent_invoice.txt
6357 22-Jan-2009 Janusz Dobrowolski
6358 # Added attachments to company sub_dirs
6360 # Added hot key for Quick Entries
6361 $ /applications/generalledger.php
6362 # Improved quick entries.
6365 /gl/includes/db/gl_db_bank_accounts.inc
6366 /gl/includes/ui/gl_bank_ui.inc
6367 /gl/includes/ui/gl_journal_ui.inc
6369 /includes/ui/items_cart.inc
6370 /gl/manage/gl_quick_entries.php
6371 /includes/ui/ui_lists.inc
6372 /includes/ui/ui_view.inc
6373 /purchasing/supplier_credit.php
6374 /purchasing/supplier_invoice.php
6375 /purchasing/includes/ui/invoice_ui.inc
6379 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6380 $ /gl/includes/db/gl_db_banking.inc
6381 /gl/includes/db/gl_db_trans.inc
6382 /purchasing/includes/db/invoice_db.inc
6383 /sales/includes/db/cust_trans_details_db.inc
6385 # Allocation bug for cash sales.
6386 $ /sales/includes/db/sales_invoice_db.inc
6387 # Hiding voided gl transactions.
6388 $ /gl/view/gl_trans_view.php
6389 ! Icons removed from form buttons for now.
6390 $ /sales/sales_order_entry.php
6392 20-Jan-2009 Joe Hunt
6393 ! Preparing for installing of extensions
6394 $ installed_extensions.php (new file)
6397 # Bad handling of graphic links in certain browsers
6398 /includes/ui/ui_input.inc
6400 19-Jan-2009 Joe Hunt
6401 ! Changed direct sales document line descriptions to be editable (via edit link)
6402 $ /sales/sales_order_entry.php
6403 /includes/cart_class.inc
6404 /includes/ui/sales_order_ui.inc
6405 ! Fixed so the printed documents can handle multiple lines of description
6406 $ /reporting/rep107.php
6407 /reporting/rep109.php
6408 /reporting/rep110.php
6410 17-Jan-2009 Joe Hunt
6411 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6412 $ All files with small forms and tables.
6414 16-Jan-2009 Janusz Dobrowolski
6415 ! Fixed new pager generation on first display.
6416 $ /gl/manage/exchange_rates.php
6418 15-Jan-2009 Joe Hunt
6419 ! Adjustment of db pager width. Copyright notes.
6420 $ All files with db pager
6422 /themes/default/default.css
6423 /themes/aqua/default.css
6424 /themes/cool/default.css
6426 15-Jan-2009 Janusz Dobrowolski
6427 ! Rewritten reconciliation page.
6428 $ /gl/bank_account_reconcile.php
6429 /includes/ui/ui_lists.inc
6432 /js/reconcile.js (added)
6433 ! Standard mysql separator in date functions
6434 $ /includes/date_functions.inc
6435 + Separated checkbox generation for indirect display use
6436 $ /includes/ui/ui_input.inc
6437 ! Standard checkbox helper use.
6438 $ /sales/inquiry/sales_orders_view.php
6440 14-Jan-2009 Joe Hunt
6441 ! Page reload problem, progress bar in backup/restore,
6442 $ /admin/backups.php
6443 /admin/display_prefs.php
6444 /includes/lang/language.php
6446 12-Jan-2009 Joe Hunt
6447 ! Updating install and update helpers
6451 # Fixing price formatting of left to allocate
6452 $ /purchasing/allocations/supplier_allocation_main.php
6453 /sales/allocations/customer_allocation_main.php
6455 11-Jan-2009 Janusz Dobrowolski
6456 ! Added table pager.
6457 $ /admin/view_print_transaction.php
6458 ! Improved check_cells().
6459 $ /includes/ui/ui_input.inc
6460 # Added new attachments per company subdirectory.
6461 $ /admin/create_coy.php
6462 # Added hotkey for reconciliation menu option.
6463 $ /applications/generalledger.php
6464 # Fixed false qoh alerts.
6465 $ /sales/includes/ui/sales_order_ui.inc
6467 $ /sales/manage/sales_points.php
6469 11-Jan-2009 Joe Hunt
6470 ! Changed notice msg to warnings and changed bg color for warning
6471 $ /admin/company_preferences.php
6472 /admin/void_transaction.php
6473 /includes/errors.inc
6474 /inventory/manage/items.php
6476 10-Jan-2009 Joe Hunt
6477 + Addition of Bank Reconciliation. Author Rob Mallon
6478 $ /applications/generalledger.php
6479 /gl/bank_account_reconcile.php (new file)
6481 + Added more fields to suppliers table and fixed PO document
6483 /includes/ui/ui_input.inc (new link_row)
6484 /purchasing/manage/suppliers.php
6485 /reporting/includes/header2.inc
6486 /reporting/rep209.php
6488 09-Jan-2009 Janusz Dobrowolski
6489 + Added hook file for localized functions.
6490 $ /includes/lang/language.php
6491 ! Removed obsolete local css file inclusion.
6492 $ /includes/page/header.inc
6493 ! Optional params in table_header() added.
6494 $ /includes/ui/ui_controls.inc
6495 ! Added table pager in exchange rates editor.
6496 $ /gl/includes/db/gl_db_rates.inc
6497 /gl/manage/exchange_rates.php
6498 ! Fixed rate column, added width table parameter
6499 $ /includes/db_pager.inc
6500 /includes/ui/db_pager_view.inc
6501 # Added hot key for attachments menu option.
6502 $ /applications/setup.php
6503 # Removed bank_trans_types_db.inc inclusion.
6504 $ /gl/includes/gl_db.inc
6505 - Removed obsolete files
6506 $ /gl/manage/bank_trans_types.php (removed)
6507 /gl/includes/db/bank_trans_types.inc (removed)
6508 /lang/en_US/stylesheet.css (removed)
6509 /lang/new_language_template/stylesheet.css (removed)
6510 - Example picture files moved to company/0
6511 $ /inventory/manage/image (removed)
6512 /inventory/manage/image/0 (removed)
6513 /inventory/manage/image/0/102.jpg (removed)
6514 /inventory/manage/image/0/103.jpg (removed)
6515 /inventory/manage/image/0/104.jpg (removed)
6517 09-Jan-2009 Joe Hunt
6518 ! Changed $path_to_root in report files and stamped copyright
6520 + Added Sales kits to Items price list.
6521 $ /reporting/rep104.php
6522 # Company logo can not be deleted.
6523 $ /admin/company_preferences.php
6524 # Bug [0000107] and [0000108]
6525 $ /inventory/includes/db/items_codes_db.inc
6526 /gl/manage/gl_account_types.php
6528 08-Jan-2009 Joe Hunt
6529 ! Changed attachments to use unique files store instead of blobs
6530 $ /admin/attachments/attachments.php
6533 07-Jan-2009 Joe Hunt
6534 ! Changed supplier credit note to only show items for a period, default 30 days back.
6535 $ /purchasing/includes/db/grn_db.inc
6536 /purchasing/includes/invoice_ui.inc
6537 /purchasing/supplier_credit.php
6539 07-Jan-2009 Janusz Dobrowolski
6540 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6542 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6543 $ sales/includes/cart_class.inc
6544 # Fixed error handling in forced upgrade mode.
6545 $ admin/db/maintenance_db.inc
6546 + Added backtrace debugging function;
6547 $ /includes/ui/ui_view.inc
6549 05-Jan-2009 Joe Hunt
6550 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6551 If there are many invoice items during a year, there would be many rows suggestions.
6552 $ /purchasing/includes/db/grn_db.inc
6553 /purchasing/includes/db/invoice_db.inc
6554 /purchasing/includes/ui/invoice_ui.inc
6555 /purchasing/supplier_credit.php
6556 /purchasing/inquiry/supplier_inquiry.php
6557 /purchasing/view/view_supp_credit.php
6559 22-Dec-2008 Janusz Dobrowolski
6560 # Fixed item_code database update on item creation.
6561 $ /inventory/includes/db/item_codes_db.inc
6562 /inventory/includes/db/items_db.inc
6564 21-Dec-2008 Joe Hunt
6565 # Minor bugs in layout and quick entries.
6566 $ /Includes/ui/ui_view.inc
6567 /purchasing/includes/ui/invoice_ui.inc
6568 /purchasing/supplier_invoice.php
6569 # Minor bugs in doctext.inc and doctext2.inc
6570 $ /reporting/includes/doctext.inc
6571 /reporting/includes/doctext2.inc
6573 20-Dec-2008 Joe Hunt
6574 ! Replaced the ajax paging in stock movements with the old file.
6575 $ /inventory/inquiry/stock_movements.php
6576 ! Better layout in big forms
6577 $ /includes/ui/ui_controls.inc
6579 18-Dec-2008 Joe Hunt
6580 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6583 /gl/includes/db/gl_db_banking.inc
6584 /includes/ui/ui_view.inc
6585 /purchasing/supplier_credit.php
6586 /purchasing/supplier_invoice.php
6587 /purchasing/includes/ui/invoice_ui.inc
6589 15-Dec-2008 Janusz Dobrowolski
6590 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6591 $ /sales/includes/cart_class.inc
6592 /sales/includes/sales_ui.inc
6593 /sales/credit_note_entry.php
6594 /sales/customer_credit_invoice.php
6595 /sales/customer_delivery.php
6596 /sales/customer_invoice.php
6597 /sales/sales_order_entry.php
6598 /sales/view/view_sales_order.php
6599 # Fixed initial form values.
6600 $ /sales/manage/recurrent_invoices.php
6602 $ /purchasing/view/view_po.php
6603 /sales/includes/ui/sales_credit_ui.inc
6604 /sales/includes/ui/sales_order_ui.inc
6606 12-Dec-2008 Joe Hunt
6607 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6608 $ /reporting/includes/header2.inc
6610 11-Dec-2008 Joe Hunt
6611 + Two new fields in company table, accumulate_shipping and logal_text
6612 Accumulat shipping is for accumulating shipping on batch invoice
6613 Legal text is a last line legal info on sales invoices.
6615 /admin/db/company_db.inc
6617 /reporting/includes/header2.inc
6618 /sales/customer_invoice.php
6620 10-Dec-2008 Janusz Dobrowolski
6621 # File and line was not displayed for devel error messages.
6622 $ /includes/errors.inc
6623 # Fixed duplicate groups in list selectors.
6624 $ /includes/ui/ui_lists.inc
6626 09-Dec-2008 Joe Hunt
6627 # Bug in document right-margin when more than 1 page.
6628 $ /reporting/includes/header2.inc
6629 ! Changed so input of account type is possible (like classes)
6630 $ /gl/manage/gl_account_types.php
6631 /gl/includes/db/gl_db_account_types.inc
6633 08-Dec-2008 Janusz Dobrowolski
6634 + Added helpers for list editor F4 calls.
6635 $ /includes/ui/ui_controls.inc
6636 /sales/sales_order_entry.php
6637 + Added development/bugtracking sql trail
6640 /includes/db/connect_db.inc
6641 ! GL accounts in list selector always grouped by type
6642 $ /admin/gl_setup.php
6643 /gl/includes/ui/gl_bank_ui.inc
6644 /gl/includes/ui/gl_journal_ui.inc
6645 /gl/manage/bank_accounts.php
6646 /gl/manage/gl_accounts.php
6647 /gl/manage/gl_quick_entries.php
6648 /includes/ui/ui_lists.inc
6649 /purchasing/includes/ui/invoice_ui.inc
6650 /sales/manage/customer_branches.php
6651 # Fixed Win AltGr issue in hotkeys system.
6653 # Fixed sales_items selector for MySql 3.xx compatibility
6654 $ /includes/ui/ui_lists.inc
6655 # Fixed broken syntax in delete_item_code()
6656 $ /inventory/includes/db/items_codes_db.inc
6657 # Additional fixes to foreign/kit codes
6658 $ /inventory/manage/item_codes.php
6659 /inventory/manage/sales_kits.php
6660 ! Merged changes from main trunk up to version 2.0.6 (see below)
6664 /admin/create_coy.php
6665 /admin/db/maintenance_db.inc
6666 /gl/includes/db/gl_db_banking.inc
6667 /gl/includes/db/gl_db_trans.inc
6668 /includes/banking.inc
6669 /includes/current_user.inc
6670 /manufacturing/view/wo_production_view.php
6671 /purchasing/includes/db/invoice_db.inc
6672 /purchasing/includes/db/supp_payment_db.inc
6673 /purchasing/includes/ui/invoice_ui.inc
6674 /reporting/rep107.php
6675 /reporting/rep109.php
6676 /reporting/rep110.php
6677 /reporting/rep209.php
6678 /reporting/rep302.php
6679 /reporting/rep303.php
6680 /reporting/includes/pdf_report.inc
6681 /sales/customer_delivery.php
6682 /sales/includes/cart_class.inc
6683 /sales/includes/sales_db.inc
6684 /sales/includes/db/payment_db.inc
6685 /sales/includes/db/sales_credit_db.inc
6686 /sales/includes/db/sales_invoice_db.inc
6687 /sales/includes/ui/sales_credit_ui.inc
6688 /sales/includes/ui/sales_order_ui.inc
6689 /sales/view/view_credit.php
6690 /sales/view/view_dispatch.php
6691 /sales/view/view_invoice.php
6692 /sales/view/view_sales_order.php
6694 ------------------------------- Release 2.0.6 --------------------------------------------
6695 08-Dec-2008 Joe Hunt
6699 05-Dec-2008 Joe Hunt
6700 # [0000095] Bad behaviour of routine number_format and round in Windows.
6701 $ /gl/includes/gl_db_trans.inc
6702 /includes/banking.inc
6703 /includes/current_user.inc
6704 /purchasing/includes/ui/invoice_ui.inc
6705 /reporting/rep107.php
6706 /reporting/rep109.php
6707 /reporting/rep110.php
6708 /reporting/rep209.php
6709 /sales/view/view_credit.php
6710 /sales/view/view_dispatch.php
6711 /sales/view/view_invoice.php
6712 /sales/view/view_sales_order.php
6714 04-Dec-2008 Janusz Dobrowolski
6715 # Check write permissions and create per company subdirectory structure.
6718 # Fixed index.php files in new company dirs.
6719 $ /admin/create_coy.php
6720 /admin/db/maintenance_db.inc
6722 04-Dec-2008 Joe Hunt
6723 # [0000095] Inbalance double entry on Documents
6724 $ /gl/includes/db/gl_db_trans.inc
6725 /gl/includes/db/gl_db_banking.inc
6726 /purchasing/includes/db/invoice_db.inc
6727 /purchasing/includes/db/supp_payment_db.inc
6728 /sales/includes/db/payment_db.inc
6729 /sales/includes/db/sales_credit_db.inc
6730 /sales/includes/db/sales_invoice_db.inc
6732 29-Nov-2008 Joe Hunt
6733 # [0000094] Report does not show items that have 0 qty but have demand qty
6734 $ /reporting/rep302.php
6735 /reporting/rep303.php
6737 28-Nov-2008 Joe Hunt
6738 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6739 $ /purchasing/includes/db/invoice_db.inc
6741 27_Nov-2008 Joe Hunt
6742 # [0000092] Stock Sheet Report. Bad Page break.
6743 $ /reporting/includes/pdf_report.inc
6745 26-Nov-2008 Joe Hunt
6746 # [0000091] Tax for 2 decimal places doesn't compute properly
6747 $ /taxes/tax_calc.inc
6749 25-Nov-2008 Janusz Dobrowolski
6750 # [0000084] Low inventory items are not marked properly.
6751 $ /sales/customer_delivery.php
6752 # [0000086] New line added to document sometimes overwrites old one.
6753 $ /sales/includes/cart_class.inc
6754 # [0000087] Change of order date always updates prices.
6755 $ /sales/includes/ui/sales_credit_ui.inc
6756 /sales/includes/ui/sales_order_ui.inc
6757 # Fixed automatic price calculations always on.
6758 $ /sales/includes/sales_db.inc
6760 08-Dec-2008 Joe Hunt
6761 ! Better support for purchasing data (automatic updating from PO receive)
6762 $ /purchasing/includes/db/grn_db.inc
6763 /purchasing/includes/db/invoice_db.inc
6764 /purchasing/includes/db/po_db.inc
6765 /purchasing/includes/ui/invoice_ui.inc
6766 /purchasing/includes/purchasing_db.inc
6767 /reporting/rep209.php
6769 07-Dec-2008 Janusz Dobrowolski
6770 + Added list category grouping.
6771 $ /includes/ui/ui_lists.inc
6772 ! Changed branch/customer invoice address/name selection on reports
6773 $ /reporting/includes/doctext.inc
6774 /reporting/includes/doctext2.inc
6775 /reporting/includes/header2.inc
6776 ! Fixed default delivery address selection
6777 $ /sales/includes/ui/sales_order_ui.inc
6778 + Added delivery links
6779 $ /sales/view/view_invoice.php
6782 # Fixed error handling during upgrade
6783 $ /admin/db/maintenance_db.inc
6784 # Fixed warnings display
6785 $ /includes/errors.inc
6787 08-Dec-2008 Joe Hunt
6788 # Bad and missing parameter to header2 funciton
6789 $ /reporting/rep109.php
6790 /reporting/rep209.php
6791 ! Rerun of invoice_ui.inc
6792 $ /purchasing/includes/ui/invoice_ui.inc
6794 07-Dec-2008 Joe Hunt
6795 ! Better layout. Copyright notes. Mailto links, outer table routines.
6796 $ /admin/company_preferences.php
6797 /admin/display_prefs.php
6800 /gl/includes/ui/gl_bank_ui.inc
6801 /gl/includes/ui/gl_journal_ui.inc
6802 /includes/ui_controls.inc
6803 /includes/ui_input.inc
6804 /inventory/adjustments.php
6805 /inventory/transfers.php
6806 /inventory/includes/item_adjustments_ui.inc
6807 /inventory/includes/stock_transfers_ui.inc
6808 /inventory/manage/locations.php
6809 /purchasing/includes/ui/invoice_ui.inc
6810 /purchasing/includes/ui/po_ui.inc
6811 /purchasing/manage/suppliers.php
6812 /purchasing/supplier_credit.php
6813 /purchasing/supplier_invoice.php
6814 /purchasing/supplier_payment.php
6815 /sales/includes/ui/sales_credit_ui.inc
6816 /sales/includes/ui/sales_order_ui.inc
6817 /sales/manage/customer_branches.php
6818 /sales/manage/customers.php
6819 /sales/manage/sales_people.php
6820 /sales/customer_payments.php
6822 05-Dec-2008 Joe Hunt
6823 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6824 $ /purchasing/suppliers.php
6826 ! Changed dimension view to show result instead of ledger trans
6827 $ /dimensions/view/view_dimension.php
6828 /dimensions/includes/dimension_ui.inc
6830 05-Dec-2008 Janusz Dobrowolski
6831 ! Allowed optional ORDER BY option in base db_pager sql query
6832 $ /includes/db_pager.inc
6833 # Small fixes to pager layout
6834 $ /includes/ui/db_pager_view.inc
6835 ! Reusable button code
6836 $ /includes/ui/ui_controls.inc
6837 ! Button helpers moved from ui_controls.inc
6838 $ /includes/ui/ui_input.inc
6839 /includes/ui/ui_controls.inc
6840 # Fixed errors during focus on nonexistent elements
6843 26-Nov-2008 Janusz Dobrowolski
6844 # Fixed layout of amount_ex() fields with label.
6845 $ /includes/ui/ui_input.inc
6846 # Fixed combo_input for $sql with GROUP BY option
6847 $ /includes/ui/ui_lists.inc
6849 25-Nov-2008 Janusz Dobrowolski
6850 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6853 /admin/void_transaction.php
6854 /admin/db/voiding_db.inc
6855 /gl/includes/db/gl_db_trans.inc
6856 /gl/inquiry/gl_trial_balance.php
6857 /includes/banking.inc
6858 /includes/ui/ui_input.inc
6859 /includes/ui/ui_view.inc
6860 /manufacturing/manage/bom_edit.php
6861 /purchasing/po_receive_items.php
6862 /purchasing/supplier_credit.php
6863 /purchasing/supplier_invoice.php
6864 /purchasing/supplier_payment.php
6865 /purchasing/includes/purchasing_db.inc
6866 /purchasing/includes/db/invoice_db.inc
6867 /purchasing/includes/db/supp_payment_db.inc
6868 /purchasing/includes/db/supp_trans_db.inc
6869 /purchasing/includes/ui/invoice_ui.inc
6870 /reporting/rep101.php
6871 /reporting/rep106.php
6872 /reporting/rep201.php
6873 /reporting/rep203.php
6874 /reporting/rep209.php
6875 /reporting/rep708.php
6876 /reporting/reports_main.php
6877 /reporting/includes/class.pdf.inc
6878 /sales/customer_payments.php
6879 /sales/allocations/customer_allocate.php
6880 /sales/includes/sales_db.inc
6881 /sales/includes/db/cust_trans_db.inc
6882 /sales/includes/db/payment_db.inc
6883 /sales/view/view_receipt.php
6884 ------------------------------- Release 2.0.5 --------------------------------------------
6885 24-Nov.2008 Joe Hunt
6888 ! Changed update.html
6891 $ /reporting/includes/header2.inc
6892 /sales/view/view_receipt.php
6894 20-Nov-2008 Janusz Dobrowolski
6895 # [0000082] Bad js allocation on All/None button press.
6896 $ /sales/allocations/customer_allocate.php
6898 20-Nov-2008 Joe Hunt
6899 # Do not allow editing invoice if allocated > 0
6900 $ /sales/inquiry/customer_inquiry.php
6902 19-Nov-2008 Joe Hunt
6903 + Possibility to view a transaction before final voiding.
6904 $ /admin/void_transaction.php
6906 11-Nov-2008 Janusz Dobrowolski
6907 # Fixed right alignment of amount cells.
6908 $ /includes/ui/ui_input.inc
6909 # Fixed display bug for fully received items and false modify conflicts.
6910 $ /purchasing/po_receive_items.php
6912 10-Nov-2008 Joe Hunt
6913 ! [0000081] Trial Balance again minor changes.
6914 $ /gl/inquiry/gl_trial_balance.php
6915 /reporting/rep708.php
6917 07-Nov-2008 Joe Hunt
6918 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6919 $ /gl/inquiry/gl_trial_balance.php
6920 /reporting/reports_main.php
6921 /reporting/rep708.php
6923 03-Nov-2008 Janusz Dobrowolski
6924 # Fixed price priority in automatic calculations.
6925 $ sales/includes/sales_db.inc
6927 30-Oct-2008 Janusz Dobrowolski
6928 # [0000080] BOM elements was not editable after entry.
6929 $ /manufacturing/manage/bom_edit.php
6931 29-Oct-2008 Joe Hunt
6932 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6933 $ /purchasing/includes/db/invoice_db.inc
6935 28-Oct-2008 Joe Hunt
6936 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6937 $ /admin/db/voiding_db.inc
6938 /sales/inquiry/sales_deliveries_view.php
6939 /sales/inquiry/customer_inquiry.php
6941 27-Oct-2008 Joe Hunt
6942 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6943 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6944 $ /gl/includes/db/gl_db_trans.inc
6945 /includes/banking.inc
6946 /includes/ui/ui_view.inc
6947 /purchasing/supplier_payment.php
6948 /purchasing/includes/purchasing_db.inc
6949 /purchasing/includes/db/supp_payment_db.inc
6950 /purchasing/includes/db/supp_trans_db.inc
6951 /sales/customer_payments.php
6952 /sales/includes/sales_db.inc
6953 /sales/includes/db/cust_trans_db.inc
6954 /sales/includes/db/payment_db.inc
6955 # [0000078] Fixed some reports with wrong exchange rates.
6956 $ /reporting/rep101.php
6957 /reporting/rep106.php
6958 /reporting/rep201.php
6959 /reporting/rep203.php
6960 /reporting/rep209.php
6961 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6962 $ /purchasing/supplier_invoice.php
6964 24-Oct-2008 Joe Hunt
6965 ! [0000077] Added a total before ending balance in trial balance (also in report)
6966 $ /gl/inquiry/gl_trial_balance.php
6967 /reporting/rep708.php
6968 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6969 /reporting/includes/class.pdf.inc
6970 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6971 $ /purchasing/supplier_invoice.php
6972 /purchasing/supplier_credit.php
6973 /purchasing/includes/ui/invoice_ui.inc
6975 ------------------------------- Release 2.0.4 --------------------------------------------
6976 23-Oct-2008 Joe Hunt
6978 25-Nov-2008 Joe Hunt
6979 ! Inserted Copyright Notice and fixed graphic items
6982 /admin/attachments.php
6984 /admin/change_current_user_password.php
6985 /admin/db/company_db.inc
6986 /admin/db/maintenence_db.inc
6987 /admin/db/printers_db.inc
6988 /admin/db/users_db.inc
6989 /admin/db/v_banktrans.inc
6990 /admin/db/voiding_db.inc
6991 /admin/display_prefs.php
6992 /admin/fiscalyears.php
6993 /admin/forms_setup.php
6995 /admin/inst_upgrade.php
6996 /admin/payment_terms.php
6997 /admin/print_profiles.php
6999 /admin/shipping_companies.php
7001 /admin/view_print_transaction.php
7002 /admin/void_transaction.php
7004 /gl/includes/ui/gl_bank_ui.inc
7005 /gl/includes/ui/gl_journal_ui.inc
7006 /gl/inquiry/bank_inquiry.php
7007 /gl/inquiry/tax_inquiry.php
7008 /gl/manage/bank_accounts.php
7009 /includes/ui/ui_controls.inc
7010 /reporting/includes/pdf_report.inc
7011 /reporting/rep709.php
7012 /sales/includes/ui/sales_credit_ui.inc
7015 24-Nov-2008 Janusz Dobrowolski
7016 + Added alias/foreign item codes and sales kits support.
7017 $ /applications/inventory.php
7018 /includes/ui/ui_lists.inc
7019 /inventory/prices.php
7020 /inventory/includes/inventory_db.inc
7021 /inventory/includes/db/items_category_db.inc
7022 /inventory/includes/db/items_db.inc
7023 /inventory/manage/items.php
7024 /inventory/includes/db/items_codes_db.inc (new)
7025 /inventory/manage/item_codes.php (new)
7026 /inventory/manage/sales_kits.php (new)
7027 /sales/includes/sales_db.inc
7028 /sales/includes/ui/sales_order_ui.inc
7029 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7030 $ /includes/db/inventory_db.inc
7031 /inventory/includes/item_adjustments_ui.inc
7032 /inventory/includes/stock_transfers_ui.inc
7033 /manufacturing/includes/work_order_issue_ui.inc
7034 /purchasing/includes/ui/po_ui.inc
7035 /sales/includes/ui/sales_credit_ui.inc
7036 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7037 $ /includes/ui/ui_input.inc
7038 # Fixed _vd() debug function for use also in ajax mode.
7039 $ /includes/ui/ui_view.inc
7040 ! Changed foreign column name to avoid mysql syntax problems, added category.
7043 # Fixed unconsistent units of measure.
7044 $ /sql/en_US-demo.sql
7047 24-Nov-2008 Joe Hunt
7048 ! Preparing for graphic Links
7050 /includes/ui/ui_input.inc
7051 /sales/sales_order_entry.php
7052 /sales/includes/ui/sales_order_ui.inc
7053 /themes/aqua/images/ok.gif
7054 /themes/cool/images/ok.gif
7055 /themes/default/images/ok.gif
7056 # Small layout bug in header2.inc
7057 $ /reporting/includes/header2.inc
7058 # Small layout bug in report bank statement
7059 $ /reporting/rep601.php
7060 # Restriction on links
7061 $ /sales/inquiry/customer_inquiry.php
7063 22-Nov-2008 Joe Hunt
7064 + Preparing for Graphic Links final.Optimized.
7066 /admin/create_coy.php
7067 /admin/inst_lang.php
7068 /admin/inst_module.php
7069 /dimensions/inquiry/search_dimensions.php
7070 /includes/ui/ui_controls.inc
7071 /includes/ui/ui_view.inc
7072 /includes/db_pager_view.inc
7073 /manufacturing/search_work_orders.php
7074 /purchasing/inquiry/po_search.php
7075 /purchasing/inquiry/po_search_completed.php
7076 /purchasing/inquiry/supplier_allocation_inquiry.php
7077 /purchasing/allocations/supplier_allocation_main.php
7078 /reporting/includes/reporting.inc
7079 /sales/allocations/customer_allocation_main.php
7080 /sales/inquiry/customer_allocation_inquiry.php
7081 /sales/inquiry/customer_inquiry.php
7082 /sales/inquiry/sales_orders_view.php
7083 /sales/inquiry/sales_deliveries_view.php
7084 /themes/default/images/receive.gif (new file)
7085 /themes/aquat/images/receive.gif (new file)
7086 /themes/cool/images/receive.gif (new file)
7089 21-Nov-2008 Joe Hunt
7090 + Preparing for Graphic Links instead of Text Links (user display option, default)
7091 (new field in 0_users, graphic_links)
7093 /admin/display_prefs.php
7094 /admin/create_coy.php
7095 /admin/inst_lang.php
7096 /admin/inst_module.php
7097 /admin/db/users_db.inc
7098 /includes/current_user.inc
7099 /includes/prefs/userprefs.inc
7100 /includes/ui/ui_controls.inc
7101 /includes/ui/ui_input.inc
7102 /includes/ui/ui_view.inc
7103 /reporting/includes/reporting.inc
7105 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7106 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7107 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7108 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7109 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7110 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7112 20-Nov-2008 Joe Hunt
7113 + Added new AGPL license file
7114 $ /doc/license.txt (new file)
7116 19-Nov-2008 Janusz Dobrowolski
7117 # Fixed error handling during database upgrade in normal and forced mode.
7118 $ /admin/db/maintenance_db.inc
7119 ! Additions needed for foreign item codes support.
7123 19-Nov-2008 Joe Hunt
7124 ! Changed the default header2.inc.
7125 $ /reporting/includes/header2.inc
7127 18-Nov-2008 Janusz Dobrowolski
7128 + System upgrade page for site admins
7129 $ /admin/db/maintenance_db.inc
7130 /applications/setup.php
7131 /admin/inst_upgrade.php (new)
7132 /sql/alter2.1.php (new)
7133 ! Added $tbpref parameter to get_user_prefs()
7134 $ /admin/db/company_db.inc
7135 # Next fixes to db_pager behaviour.
7136 $ /includes/db_pager.inc
7137 /includes/ui/db_pager_view.inc
7138 /dimensions/inquiry/search_dimensions.php
7139 /inventory/inquiry/stock_movements.php
7140 /manufacturing/search_work_orders.php
7141 /manufacturing/inquiry/where_used_inquiry.php
7142 /purchasing/allocations/supplier_allocation_main.php
7143 /purchasing/inquiry/po_search.php
7144 /purchasing/inquiry/po_search_completed.php
7145 /purchasing/inquiry/supplier_allocation_inquiry.php
7146 /purchasing/inquiry/supplier_inquiry.php
7147 /sales/allocations/customer_allocation_main.php
7148 /sales/inquiry/customer_allocation_inquiry.php
7149 /sales/inquiry/customer_inquiry.php
7150 /sales/inquiry/sales_deliveries_view.php
7151 /sales/inquiry/sales_orders_view.php
7153 16-Nov-2008 Janusz Dobrowolski
7154 ! Rewritten for paged query results.
7155 $ /inventory/inquiry/stock_movements.php
7156 + Added optional footer and header in db_pager, simplified usage.
7157 $ /includes/db_pager.inc
7158 /includes/ui/db_pager_view.inc
7160 $ /dimensions/inquiry/search_dimensions.php
7161 /manufacturing/search_work_orders.php
7162 /manufacturing/inquiry/where_used_inquiry.php
7163 /purchasing/inquiry/po_search.php
7164 /purchasing/inquiry/po_search_completed.php
7165 /purchasing/inquiry/supplier_allocation_inquiry.php
7166 /purchasing/inquiry/supplier_inquiry.php
7167 /sales/inquiry/customer_allocation_inquiry.php
7168 /sales/inquiry/customer_inquiry.php
7169 /sales/inquiry/sales_deliveries_view.php
7170 /sales/inquiry/sales_orders_view.php
7172 16-Nov-2008 Joe Hunt
7173 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7174 $ /admin/attachments.php (new file)
7175 /applications/setup.php
7176 /purchasing/supplier_credit,php
7177 /purchasing/supplier_invoice.php
7179 # Minor bug in view_print_transactions.php
7180 $ /admin/view_print_transactions.php
7182 15-Nov-2008 Joe Hunt
7183 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7186 /gl/includes/db/gl_db_bank_accounts.inc
7187 /gl/includes/ui/gl_bank_ui.inc
7188 /gl/includes/ui/gl_journal_ui.inc
7189 /includes/ui/ui_lists.inc
7191 15-Nov-2008 Joe Hunt
7192 + Added Tax Inquiry in Banking and General Ledger tab.
7193 $ /applications/generalledger.php
7194 /gl/inquiry/tax_inquiry.php (new file)
7196 14-Nov-2008 Joe Hunt
7197 + Added Sales Groups and Recurrent Invoices.
7198 $ /applications/customers.php
7199 /includes/ui/ui_lists.inc
7200 /reporting/includes/reporting.inc
7201 /reporting/rep108.php
7202 /sales/includes/db/branches_db.inc
7203 /sales/includes/db/sales_credit_db.inc
7204 /sales/includes/db/sales_delivery_db.inc
7205 /sales/includes/db/sales_invoice_db.inc
7206 /sales/inquiry/sales_orders_view.php
7207 /sales/manage/customer_branches.php
7208 /sales/manage/customers.php
7210 /sales/create_recurrent_invoices.php (new file)
7211 /sales/manage/recurrent_invoices.php (new file)
7212 /sales/manage/sales_groups.php (new file)
7214 13-Nov-2008 Janusz Dobrowolski
7215 ! Rewritten for paged query results.
7216 $ /dimensions/inquiry/search_dimensions.php
7217 # Removed obsolete dimension list submit_on_change option.
7218 $ /sales/includes/ui/sales_order_ui.inc
7219 /sales/credit_note_entry.php
7220 /sales/includes/ui/sales_credit_ui.inc
7222 12-Nov-2008 Janusz Dobrowolski
7223 ! Rewritten for paged query results.
7224 $ /manufacturing/search_work_orders.php
7225 /manufacturing/inquiry/where_used_inquiry.php
7226 /purchasing/allocations/supplier_allocation_main.php
7227 /sales/allocations/customer_allocation_main.php
7228 ! Code reorganization to reuse sql query by db_pager.
7229 /purchasing/includes/db/supp_trans_db.inc
7230 /purchasing/includes/db/suppalloc_db.inc
7231 /sales/includes/db/custalloc_db.inc
7232 ! Added $echo parameter to view_stock_status()
7233 $ /includes/ui/ui_view.inc
7234 # Fixed sql query (duplicated rows in query result)
7235 $ /sales/inquiry/customer_inquiry.php
7236 # Fixed bom selection via $_GET['stock_id']
7237 $ /manufacturing/manage/bom_edit.php
7239 12-Nov-2008 Joe Hunt
7240 ! Added dimension entries in delivery and invoice forms
7241 $ /includes/ui/ui_lists.inc
7242 /sales/credit_note_entry.php
7243 /sales/includes/cart_class.inc
7244 /sales/includes/db/cust_trans_db.inc
7245 /sales/includes/db/sales_credit_db.inc
7246 /sales/includes/db/sales_delivery_db.inc
7247 /sales/includes/db/sales_invoice_db.inc
7248 /sales/includes/db/sales_order_db.inc
7249 /sales/includes/sales_db.inc
7250 /sales/includes/ui/sales_credit_ui.inc
7251 /sales/includes/ui/sales_order_ui.inc
7252 /sales/sales_order_entry.php
7255 12-Nov-2008 Janusz Dobrowolski
7256 ! Changed db_pager API for inserted columns.
7257 $ /includes/db_pager.inc
7258 /includes/ui/db_pager_view.inc
7259 ! Fixed $cols according to api change.
7260 $ /purchasing/inquiry/supplier_inquiry.php
7261 /sales/inquiry/customer_allocation_inquiry.php
7262 /sales/inquiry/customer_inquiry.php
7263 /sales/inquiry/sales_deliveries_view.php
7264 /sales/inquiry/sales_orders_view.php
7265 ! Rewritten for paged query results.
7266 $ /purchasing/inquiry/po_search.php
7267 /purchasing/inquiry/po_search_completed.php
7268 /purchasing/inquiry/supplier_allocation_inquiry.php
7270 10-Nov-2008 Janusz Dobrowolski
7271 # Suppressed page update after import errors
7272 $ /admin/backups.php
7273 # More fail safe db_import()
7274 $ /admin/db/maintenance_db.inc
7275 # Added check for POS relations before account delete.
7276 $ /gl/manage/bank_accounts.php
7277 # Fixed for MySQL <4.0.18, removed bank_trans_types
7279 # Fixed page update after branch/customer change.
7280 $ /sales/includes/ui/sales_order_ui.inc
7282 10-Nov-2008 Joe Hunt
7283 ! changing the default.css style sheets to handle the new navibar/buttons
7284 $ /themes/default/default.css
7285 /themes/aqua/default.css
7286 /themes/cool/default.css
7287 /themes/cool/images/sort_asc.gif
7288 /themes/cool/images/sort_desc.gif
7290 10-Nov-2008 Joe Hunt
7291 ! Changed Bank Statement Report in accourding to Bank Account Change
7292 $ /reporting/rep601.php
7293 /reporting/includes/reports_classes.inc
7294 # Removed Type header from bank inquiry.
7295 /gl/inquiry/bank_inquiry.php
7297 09-Nov-2008 Janusz Dobrowolski
7298 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7299 $ /applications/generalledger.php
7300 /gl/bank_transfer.php
7302 /gl/includes/db/gl_db_bank_accounts.inc
7303 /gl/includes/db/gl_db_bank_trans.inc
7304 /gl/includes/db/gl_db_banking.inc
7305 /gl/includes/db/gl_db_trans.inc
7306 /gl/includes/ui/gl_bank_ui.inc
7307 /gl/inquiry/bank_inquiry.php
7308 /gl/manage/bank_accounts.php
7309 /gl/view/bank_transfer_view.php
7310 /gl/view/gl_deposit_view.php
7311 /gl/view/gl_payment_view.php
7312 /includes/banking.inc
7313 /includes/data_checks.inc
7315 /includes/ui/ui_lists.inc
7316 /purchasing/supplier_payment.php
7317 /purchasing/includes/db/supp_payment_db.inc
7318 /purchasing/includes/db/supp_trans_db.inc
7319 /purchasing/view/view_supp_payment.php
7320 /sales/customer_payments.php
7321 /sales/includes/db/payment_db.inc
7322 /sales/includes/db/sales_invoice_db.inc
7323 /sales/view/view_receipt.php
7325 ! Fixed session name for multiuser debuging tests.
7326 /includes/lang/language.php
7327 ! Preparing to paged table view in customer_allocation_main.php
7328 $ /sales/includes/db/cust_trans_db.inc
7329 /sales/includes/db/custalloc_db.inc
7330 # Small fix to avoid sql conflicts
7331 $ /sales/includes/db/sales_points_db.inc
7332 # Changes to POS addition related to above changes.
7333 $ /includes/ui/ui_lists.inc
7334 /sales/includes/db/sales_points_db.inc
7335 /sales/manage/sales_points.php
7338 09-Nov-2008 Joe Hunt
7339 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7340 $ /includes/ui/ui_lists.inc
7341 /includes/ui/ui_input.inc
7343 /gl/includes/db/gl_db_bank_accounts.inc
7344 /gl/includes/ui/gl_bank_ui.inc
7345 /gl/manage/gl_quick_entries.php
7346 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7349 08-Nov-2008 Janusz Dobrowolski
7350 ! Rewritten for paged query results.
7351 $ /purchasing/inquiry/supplier_inquiry.php
7352 # Fixed broken table content after customer selector change.
7353 $ /sales/inquiry/customer_allocation_inquiry.php
7354 /sales/inquiry/customer_inquiry.php
7355 /sales/inquiry/sales_deliveries_view.php
7356 /sales/inquiry/sales_orders_view.php
7358 05-Nov-2008 Janusz Dobrowolski
7359 ! Changed dbpager API.
7360 $ /includes/ui/db_pager_view.inc
7361 # Polishing db_pager code.
7362 $ /includes/db_pager.inc
7363 + Added array_replace() and array_append() helpers.
7364 $ /includes/main.inc
7365 # Fixed multiply sales document view links.
7366 $ /includes/ui/ui_view.inc
7367 ! Rewritten for paged query results.
7368 $ /sales/inquiry/customer_allocation_inquiry.php
7369 /sales/inquiry/customer_inquiry.php
7370 /sales/inquiry/sales_deliveries_view.php
7372 $ /sales/inquiry/sales_orders_view.php
7374 04-Nov-2008 Janusz Dobrowolski
7375 + Added db_pager widget for paged/sorted sql query display.
7376 $ /includes/db_pager.inc (New)
7377 /includes/ui/db_pager_view.inc (New)
7378 /themes/aqua/images/sort_asc.gif (New)
7379 /themes/aqua/images/sort_desc.gif (New)
7380 /themes/aqua/images/sort_none.gif (New)
7381 /themes/cool/images/sort_asc.gif (New)
7382 /themes/cool/images/sort_desc.gif (New)
7383 /themes/cool/images/sort_none.gif (New)
7384 /themes/default/images/sort_asc.gif (New)
7385 /themes/default/images/sort_desc.gif (New)
7386 /themes/default/images/sort_none.gif (New)
7387 /themes/default/default.css
7388 /themes/aqua/default.css
7389 + Added query size user preference.
7390 $ /admin/display_prefs.php
7391 /admin/db/users_db.inc
7392 /includes/current_user.inc
7393 /includes/prefs/userprefs.inc
7395 + Added helper functions for array manipulation.
7396 $ /includes/main.inc
7397 + Added mysql_fetch_assoc() wrapper.
7398 $ /includes/db/connect_db.inc
7399 ! Paged query result.
7400 $ /sales/inquiry/sales_orders_view.php
7401 # Two smaller fixes.
7404 31-Oct-2008 Janusz Dobrowolski
7405 + POS and cash sale support.
7407 /admin/db/users_db.inc
7408 /applications/setup.php
7409 /includes/current_user.inc
7410 /includes/ui/ui_lists.inc
7411 /sales/sales_order_entry.php
7412 /sales/includes/cart_class.inc
7413 /sales/includes/sales_db.inc
7414 /sales/includes/ui/sales_order_ui.inc
7415 /sales/manage/sales_points.php (New)
7416 /sales/includes/db/sales_points_db.inc (New)
7417 /sales/includes/cart_class.inc
7418 /sales/includes/db/sales_invoice_db.inc
7419 /sales/includes/db/sales_order_db.inc
7421 # Fixed focus after error display.
7423 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7424 $ /reporting/includes/tcpdf.php
7425 # Fixed sign in payment view.
7426 $ /sales/view/view_receipt.php
7427 # Fixed missing hotkeys support for print links.
7428 $ /reporting/includes/reporting.inc
7430 30-Oct-2008 Joe Hunt
7431 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7432 $ /applications/generalledger.php
7433 /includes/data_checks.inc
7435 /includes/ui/ui_lists.inc
7437 /gl/includes/db/gl_db_bank_accounts.inc
7438 /gl/includes/ui/gl_bank_ui.inc
7439 /gl/manage/gl_quick_entries.php
7440 /sales/manage/customer_branches.php
7441 ! New table, 0_quick_entries
7443 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7444 $ /gl/manage/gl_accounts.php
7446 24-Oct-2008 Janusz Dobrowolski
7447 ! Added hotkeys to final menu options.
7448 $ /dimensions/dimension_entry.php
7449 /gl/bank_transfer.php
7452 /inventory/adjustments.php
7453 /inventory/transfers.php
7454 /manufacturing/work_order_add_finished.php
7455 /manufacturing/work_order_issue.php
7456 /manufacturing/work_order_release.php
7457 /purchasing/po_entry_items.php
7458 /purchasing/po_receive_items.php
7459 /purchasing/supplier_payment.php
7460 /sales/credit_note_entry.php
7461 /sales/customer_credit_invoice.php
7462 /sales/customer_invoice.php
7463 /sales/customer_payments.php
7464 /sales/sales_order_entry.php
7465 # Fixed TCPDF errors display.
7466 $ /reporting/includes/tcpdf.php
7467 # Fixed page position after message display.
7470 23-Oct-2008 Janusz Dobrowolski
7471 + Improved report module performance, also usable without javascript.
7472 $ /reporting/reports_main.php
7473 /reporting/includes/class.pdf.inc
7474 /reporting/includes/pdf_report.inc
7475 /reporting/includes/reports_classes.inc
7476 /reporting/includes/header2.inc
7477 + Hotkey support for viewer links.
7478 $ /includes/ui/ui_view.inc
7480 + Added purchase order printing after entry.
7481 $ /purchasing/po_entry_items.php
7482 + Added hotkeys to credit note final menu.
7483 $ /sales/credit_note_entry.php
7484 # Fixed submit button for IE7
7485 $ /includes/ui/ui_input.inc
7486 # Fixed ajax popup flicker.
7488 # Fix after 2.0.4 merge
7489 $ /sales/inquiry/sales_orders_view.php
7491 23-Oct-2008 Joe Hunt
7492 ! Merging the changes up to 2-0-4
7493 $ /purchasing/supplier_invoice.php
7494 /purchasing/supplier_credit.php
7495 /purchasing/includes/db/invoice_db.inc
7496 /purchasing/includes/db/grn_db.inc
7497 /purchasing/includes/ui/invoice_ui.inc
7498 /purchasing/supplier_invoice_grns.php (File removed)
7499 /purchasing/supplier_credit_grns.php (File removed)
7500 /purchasing/supplier_trans_gl.php (File removed)
7501 /gl/inquiry/gl_trial_balance.php
7502 /gl/inquiry/gl_account_inquiry.php
7503 /reporting/rep704.php
7504 /reporting/rep708.php
7506 /sales/includes/ui/sales_order_ui.inc
7507 /sales/inquiry/sales_orders_view.php
7509 20-Oct-2008 Janusz Dobrowolski
7510 # Fix for pdf reports (php 5.2.4 issue)
7511 $ /reporting/includes/pdf_report.inc
7513 19-Oct-2008 Janusz Dobrowolski
7514 + User interface mode (full vs fallback) detected and set on login
7516 /includes/current_user.inc
7517 /includes/session.inc
7518 /includes/ui/ui_input.inc
7519 /includes/ui/ui_lists.inc
7520 + More sales documents available for printing from inquiry page.
7521 $ /sales/inquiry/customer_inquiry.php
7522 /reporting/includes/header2.inc
7523 ! Changed version info.
7525 # Fixed ajax popup/redirection.
7526 $ /reporting/includes/pdf_report.inc
7529 17-Oct-2008 Janusz Dobrowolski
7530 + Added ajax request indicator.
7532 /themes/aqua/renderer.php
7533 /themes/aqua/images/ajax-loader.gif (new)
7534 /themes/cool/renderer.php
7535 /themes/cool/images/ajax-loader.gif (new)
7536 /themes/default/renderer.php
7537 /themes/default/images/ajax-loader.gif (new)
7538 + Added optional popup for pdf reports display.
7539 $ /admin/display_prefs.php
7541 /admin/db/users_db.inc
7542 /includes/current_user.inc
7543 /includes/prefs/userprefs.inc
7544 /reporting/includes/pdf_report.inc
7546 # Changed message for missing currency rate.
7547 $ /includes/banking.inc
7548 # Fixed submit/button behaviour.
7550 # Fixed canceling order.
7551 $ /sales/sales_order_entry.php
7553 $ /themes/aqua/default.css
7554 # Fixed pdf_debug mode
7555 $ /reporting/includes/reporting.inc
7556 /reporting/includes/reports_classes.inc
7558 15-Oct-2008 Janusz Dobrowolski
7559 + Added remote printing support
7560 $ /admin/print_profiles.php (new)
7561 /admin/printers.php (new)
7562 /admin/db/printers_db.inc (new)
7563 /reporting/prn_redirect.php (new)
7564 /reporting/includes/printer_class.inc (new)
7565 /sql/alter2.1.sql (new)
7567 /admin/display_prefs.php
7569 /admin/db/users_db.inc
7570 /applications/setup.php
7571 /includes/current_user.inc
7572 /includes/prefs/userprefs.inc
7573 /includes/ui/ui_lists.inc
7576 /reporting/rep109.php
7577 /reporting/reports_main.php
7578 /reporting/includes/pdf_report.inc
7579 /reporting/includes/reporting.inc
7580 /reporting/includes/reports_classes.inc
7581 !Fixes related to changed printing api.
7582 $ /admin/view_print_transaction.php
7583 /purchasing/inquiry/po_search.php
7584 /purchasing/inquiry/po_search_completed.php
7585 /sales/customer_credit_invoice.php
7586 /sales/customer_delivery.php
7587 /sales/customer_invoice.php
7588 /sales/sales_order_entry.php
7589 /sales/inquiry/customer_inquiry.php
7590 /sales/inquiry/sales_deliveries_view.php
7591 /sales/inquiry/sales_orders_view.php
7592 + Added optional id parameter for label helpers; added value for buttons.
7593 $ /includes/ui/ui_input.inc
7594 + Added ajax popup screen command.
7595 $ /includes/ajax.inc
7596 # Skipping index.php file during flush_dir()
7597 $ /includes/main.inc
7599 06-Oct-2008 Janusz Dobrowolski
7600 + Menu hotkeys system implementation.
7601 $ /includes/page/header.inc
7602 /includes/ui/ui_controls.inc
7603 /includes/ui/ui_input.inc
7604 /js/JsHttpRequest.js
7607 /reporting/includes/reports_classes.inc
7608 /sales/sales_order_entry.php
7609 /sales/manage/customers.php
7610 /themes/aqua/default.css
7611 /themes/aqua/renderer.php
7612 /themes/cool/default.css
7613 /themes/cool/renderer.php
7614 /themes/default/default.css
7615 /themes/default/renderer.php
7616 + Access keys added to menu options strings.
7618 /applications/customers.php
7619 /applications/dimensions.php
7620 /applications/generalledger.php
7621 /applications/inventory.php
7622 /applications/manufacturing.php
7623 /applications/setup.php
7624 /applications/suppliers.php
7625 /reporting/reports_main.php
7627 ------------------------------- Release 2.0.3 --------------------------------------------
7628 06-Oct-2008 Joe Hunt
7631 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7632 $ /inventory/inquiry/stock_movements.php
7634 05-Oct-2008 Janusz Dobrowolski
7635 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7636 $ /sales/includes/cart_class.inc
7637 /sales/includes/sales_db.inc
7638 /sales/includes/db/sales_credit_db.inc
7639 /sales/includes/db/sales_delivery_db.inc
7640 /sales/includes/db/sales_invoice_db.inc
7641 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7642 $ /sales/manage/customers.php
7644 04-Oct-2008 Joe Hunt
7645 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7646 $ /admin/db/voiding_db.inc
7647 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7648 $ /inventory/includes/db/item_adjust_db.inc
7650 01-Oct-2008 Joe Hunt
7651 # When deleting the last module in FA a parce error arose:
7652 $ /admin/inst_module.php
7653 /admin/inst_lang.php
7655 30-Sep-2008 Janusz Dobrowolski
7656 # Bug [0000067] Settled supplier documents were displayed as overdued.
7657 $ /purchasing/inquiry/supplier_inquiry.php
7658 /purchasing/inquiry/supplier_allocation_inquiry.php
7659 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7660 $ /sales/allocations/customer_allocation_main.php
7662 29-Sep-2008 Janusz Dobrowolski
7663 # Bug [0000065] Changing item type during adding new item caused record reset.
7664 $ /inventory/manage/items.php
7666 26-Sep-2008 Joe Hunt
7667 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7668 $ /sales/includes/db/sales_credit_db.inc
7670 26-Sep-2008 Janusz Dobrowolski
7671 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7672 $ /sales/includes/db/sales_delivery_db.inc
7674 25-Sep-2008 Joe Hunt
7675 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7676 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7678 /includes/db/comments_db.inc
7679 /inventory/cost_update.php
7680 /purchasing/includes/db/supp_trans_db.inc
7681 /sales/includes/db/cust_trans_db.inc
7682 # Bug [0000060] table prefix error message and inconsistency at install
7683 $ /admin/db/maintenance_db.inc
7686 # Bug [0000061] Delivery Modifitication (standard cost change)
7687 $ /sales/includes/db/sales_delivery_db.inc
7689 ------------------------------- Release 2.0.2 --------------------------------------------
7690 23-Sep-2008 Joe Hunt
7693 ! Increased time_out to 3 minutes.
7696 23-Sep-2008 Joe Hunt
7697 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7698 $ /sales/sales_order_entry.php
7700 21-Sep-2008 Janusz Dobrowolski
7701 + Added submit_on_change option for date fields
7702 $ /includes/ui/ui_input.inc
7703 + Automatic exchange rate update after document date change
7704 $ /gl/bank_transfer.php
7706 /gl/includes/db/gl_db_rates.inc
7707 /gl/includes/ui/gl_bank_ui.inc
7708 /includes/banking.inc
7709 /includes/ui/ui_view.inc
7710 /purchasing/supplier_payment.php
7711 /sales/customer_payments.php
7712 /sales/includes/cart_class.inc
7713 # Sales/purchase terms update after document date change [0000058]
7714 $ /purchasing/includes/ui/invoice_ui.inc
7715 /purchasing/includes/ui/po_ui.inc
7716 /sales/customer_invoice.php
7717 # Fixed edit line total, price update after date change
7718 $ /sales/includes/ui/sales_credit_ui.inc
7719 /sales/includes/ui/sales_order_ui.inc
7720 # Fixed unneeded page reload on enter key in text inputs
7722 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7723 $ /includes/lang/language.php
7724 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7725 $ /includes/ui/ui_view.inc
7726 ! Default delivery required by changed to 1 day.
7727 $ /includes/prefs/sysprefs.inc
7729 $ /sales/includes/sales_db.inc
7731 20-Sep-2008 Joe Hunt
7732 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7733 $ /admin/gl_setup.php
7734 /admin/db/company_db
7735 /includes/banking.inc
7736 /purchasing/allocations/supplier_allocate.php
7737 /purchasing/includes/db/suppalloc_db.inc
7738 /sales/allocations/customer_allocate.php
7739 /sales/includes/db/custalloc_db.inc
7740 /sales/includes/db/payment_db.inc
7741 /sales/includes/db/sales_credit_db.inc
7742 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7743 /reporting/includes/tcpdf.php
7744 ! Layout adjustments
7745 /dimensions/includes/dimensions_ui.inc
7746 /dimensions/view/view_dimension.php
7747 /inventory/view/view_adjustment.php
7748 /manufacturing/view/work_order_view.php
7750 18-Sep-2008 Janusz Dobrowolski
7751 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7753 /includes/ui/ui_controls.inc
7754 /includes/ui/ui_input.inc
7755 /includes/ui/ui_lists.inc
7757 + Add/view on F4 in customer/supplier selectors
7759 + Add/view on F4 in supplier/items selectors
7760 $ /purchasing/po_entry_items.php
7761 /inventory/manage/items.php
7762 + Add/view on F4 in supplier selector
7763 $ /purchasing/supplier_credit.php
7764 /purchasing/supplier_invoice.php
7765 /purchasing/supplier_payment.php
7766 /purchasing/allocations/supplier_allocation_main.php
7767 /purchasing/manage/suppliers.php
7768 /inventory/purchasing_data.php
7769 + Add/view on F4 in customer selector
7770 /sales/credit_note_entry.php
7771 /sales/customer_payments.php
7772 /sales/sales_order_entry.php
7773 /sales/allocations/customer_allocation_main.php
7774 /sales/includes/ui/sales_credit_ui.inc
7775 /sales/includes/ui/sales_order_ui.inc
7776 /sales/manage/customer_branches.php
7777 /sales/manage/customers.php
7778 # Syntax error introduced in previous update fixed
7779 $ /inventory/prices.php
7780 # Fixed retreiving of exchange rates [0000057]
7781 $ /gl/manage/exchange_rates.php
7782 /includes/banking.inc
7783 /includes/ui/ui_view.inc
7785 18-Sep-2008 Joe Hunt
7786 + New Report - Bank Statement.
7787 $ /reporting/reports_main.php
7788 /reporting/rep601.php (new file)
7790 17-Sep-2008 Joe Hunt
7791 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7792 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7793 $ /reporting/includes/tcpdf.php
7794 ! Inventory column option in Report Stock Sheet Check.
7795 $ /reporting/reports_main.php
7796 /reporting/rep303.php
7798 11-Sep-2008 Janusz Dobrowolski
7799 # Fixed slash quotation problems on direct POST values display.
7800 $ /includes/session.inc
7801 /includes/db/connect_db.inc
7802 # Added missing db_escape on person_id.
7803 $ /gl/includes/db/gl_db_bank_trans.inc
7804 /gl/includes/db/gl_db_trans.inc
7805 # Added error message and suppressed db update on failed ECB exchange rate read.
7806 $ /includes/ui/ui_view.inc
7808 10-Sep-2008 Janusz Dobrowolski
7809 # Fixed company folders renaming after company remove.
7810 $ /admin/create_coy.php
7811 # Fixed list selectors' behaviour during search.
7812 $ /includes/ui/ui_lists.inc
7813 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7814 $ /inventory/cost_update.php
7815 /inventory/prices.php
7816 /inventory/purchasing_data.php
7817 /inventory/reorder_level.php
7818 /inventory/includes/item_adjustments_ui.inc
7819 /inventory/includes/stock_transfers_ui.inc
7820 /inventory/inquiry/stock_status.php
7821 /inventory/manage/items.php
7822 /manufacturing/includes/work_order_issue_ui.inc
7823 /manufacturing/inquiry/where_used_inquiry.php
7824 /purchasing/includes/ui/po_ui.inc
7825 /sales/includes/ui/sales_credit_ui.inc
7826 /sales/includes/ui/sales_order_ui.inc
7828 09-Sep-2008 Joe Hunt
7829 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7830 $ /purchasing/includes/db/invoice_db.inc
7832 ------------------------------- Release 2.0.1 --------------------------------------------
7833 07-Sep-2008 Joe Hunt
7837 05-Sep-2008 Janusz Dobrowolski
7838 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7839 $ /sales/includes/sales_db.inc
7840 /sales/includes/db/sales_credit_db.inc
7841 ! Obsolete code removed
7842 $ /sales/customer_credit_invoice.php
7844 05-Sep-2008 Joe Hunt
7845 # Bug [0000053] Missing GL postings on item issue on Work Order
7846 $ /manufacturing/includes/db/work_order_quick_db.inc
7847 /manufacturing/includes/db/work_order_issues_db.inc
7848 /manufacturing/includes/db/work_order_produce_items_db.inc
7849 ! Bad layout in aging on report Statements
7850 $ /reporting/rep108.php
7852 04-Sep-2008 Joe Hunt
7853 # Bug [0000050] Invoice no. on all sales reports
7854 $ /reporting/includes/doctext.inc
7855 /reporting/includes/doctext2.inc
7857 04-Sep-2008 Joe Hunt
7858 # Bug [0000052] Inventory Valuation Report
7859 $ /reporting/rep301.php
7861 04-Sep-2008 Joe Hunt
7862 # Bug [0000047] Not possible to view delivery sequence
7863 $ /purchasing/supplier_credit_grns.php
7864 /purchasing/supplier_invoice_grns.php
7865 /purchasing/includes/db/grn_db.inc
7866 /purchasing/includes/ui/invoice_ui.inc
7867 /purchasing/view/view_po.php
7868 /purchasing/view/view_supp_credit.php
7869 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7870 $ /sales/includes/db/sales_credit_db.inc
7872 03-Sep-2008 Janusz Dobrowolski
7873 # Fixed fatal error handling in php5
7874 $ /includes/errors.inc
7875 /includes/session.inc
7876 # Fixed display of errors while saving sales documents
7877 $ /sales/sales_order_entry.php
7879 03-Sep-2008 Joe Hunt
7880 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7881 $ /inventory/inquiry/stock_movements.php
7882 /purchasing/includes/db/grn_db.inc
7883 /purchasing/includes/invoice_db.inc
7885 03-Sep-2008 Joe Hunt
7886 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7887 # Bug [0000044] Standard Cost error on credit note
7888 $ /inventory/includes/db/items_adjust_db.inc
7889 /purchasing/includes/db/grn_db.inc
7890 /purchasing/includes/invoice_db.inc
7891 # Bug [0000045] Cannot close fiscal year
7892 $ /admin/fiscalyears.php
7893 # Update screen bug in Bank Account Inquiry.
7894 $ /gl/inquiry/bank_inquiry.php
7896 02-Sep-2008 Joe Hunt
7897 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7898 $ /reporting/includes/reports_classes.inc
7899 $ /reporting/rep702.php
7901 01-Sep-2008 Joe Hunt
7902 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7903 $ /lang/new_language_template/LC_MASSAGES/empty.po
7904 /lang/en_US/LC_MESSAGES/en_US.mo
7906 31-Aug-2008 Janusz Dobrowolski
7907 + Added ajax support for file uploading
7909 # Final fix for logo file upload
7910 $ /admin/company_preferences.php
7911 # Fixed item image file upload
7912 $ /inventory/manage/items.php
7914 30-Aug-2008 Janusz Dobrowolski
7915 ! Up to date translation file
7916 $ /lang/new_language_template/LC_MASSAGES/empty.po
7917 # Fixed broken &'s in backup files [0000040]
7918 $ /admin/db/maintenance_db.inc
7919 # Temporary fix (sync page reload) for uploading logo file
7920 $ /admin/company_preferences.php
7921 -------------------------------2.0 Final --------------------------------------------
7922 21_aug-2008 Joe Hunt
7923 ! config.php file. Version changed to 2.0
7925 ! Set time out to 120 seconds.
7927 # Removed js warnings on index pages
7930 20-Aug-2008 Joe Hunt
7931 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7932 $ /includes/db/inventory_db.inc
7933 /purchase/includes/db/grn_db.inc
7934 /purchase/includes/db/invoice_db.inc
7937 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7938 $ /admin/db/voiding_db.inc
7939 # Fixing a minor bug in grn_db.inc
7940 $ /purchasing/includes/db/grn_db.inc
7942 19-Aug-2008 Joe Hunt
7943 # Fixed some color conversion problems in the new PDF Engine
7944 $ /reporting/includes/pdf_report.inc
7945 /reporting/includes/class.pdf.inc
7947 19-Aut-2008 Joe Hunt
7948 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7949 /reporting/includes/pdf_report.inc
7950 /reporting/includes/header2.inc (This is important to download too!)
7952 19-Aug-2008 Joe Hunt
7953 ! Replacing the PDF Engine with a slightly modified TCPDF
7954 $ /reporting/fonts/helvetica*.php (new php files)
7955 /reporting/fonts/*.atm files removed
7956 /reporting/includes/pdf_report.inc (changed)
7957 /reporting/includes/class.pdf.inc (changed)
7958 /reporting/includes/barcodes.php (new file)
7959 /reporting/includes/htmlcolors.php (new file)
7960 /reporting/includes/html_entity_decode_php4.php (new file)
7961 /reporting/includes/tcpdf.php (new file, the PDF engine)
7962 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7964 18-Aug-2008 Joe Hunt
7965 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7966 that this can not be done.
7967 $ /admin/db/voiding_db.inc
7969 18-Aug-2008 Joe Hunt
7970 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7971 $ /purchase/includes/db/grn_db.inc
7972 /purchase/includes/db/invoice_db.inc
7974 16-Aug-2008 Janusz Dobrowolski
7975 # Fixed first supplier add confirmation [0000039].
7976 $ /purchasing/manage/suppliers.php
7977 # Fixed entering direct documents with date in the past [0000036]
7978 $ /sales/customer_delivery.php
7979 /sales/includes/cart_class.inc
7980 # Fixed date_picker caching in debug mode
7981 $ /includes/ui/ui_view.inc
7982 # Some focus fixes after user entry error
7983 $ /sales/manage/credit_status.php
7984 /sales/manage/customer_branches.php
7985 /sales/manage/sales_areas.php
7986 /sales/manage/sales_people.php
7988 08-Aug-2008 Joe Hunt
7989 # Wrong email-adress field taken when emailing documents [0000035].
7990 $ /sales/includes/db/cust_trans_db.inc
7992 02-Aug-2008 Joe Hunt
7993 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7994 $ /sales/manage/customer_branches.php
7996 01-Aug-2008 Joe Hunt
7997 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7998 $ /sales/includes/db/customers_db.inc
7999 /sales/includes/db/sales_credit_db.inc
8000 /sales/includes/db/sales_delivery_db.inc
8001 /sales/includes/db/sales_invoice_db.inc
8003 31-Jul-2008 Joe Hunt
8004 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8007 30-Jul-2008 Joe Hunt
8008 ! Currency selection in Price Listing Report
8009 $ /reporting/rep104.php
8010 /reporting/reports_main.php
8012 28-Jul-2008 Janusz Dobrowolski
8013 # Fixed control buttons reset after record deletion.
8014 $ /admin/fiscalyears.php
8015 /admin/payment_terms.php
8016 /admin/shipping_companies.php
8017 /gl/manage/bank_accounts.php
8018 /gl/manage/currencies.php
8019 /gl/manage/gl_account_classes.php
8020 /gl/manage/gl_account_types.php
8021 /inventory/manage/item_categories.php
8022 /inventory/manage/item_units.php
8023 /inventory/manage/locations.php
8024 /inventory/manage/movement_types.php
8025 /manufacturing/manage/work_centres.php
8026 /sales/manage/credit_status.php
8027 /sales/manage/customer_branches.php
8028 /sales/manage/sales_areas.php
8029 /sales/manage/sales_people.php
8030 /sales/manage/sales_types.php
8031 /taxes/item_tax_types.php
8032 /taxes/tax_groups.php
8033 /taxes/tax_types.php
8035 27-Jul-2008 Janusz Dobrowolski
8036 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
8037 $ /includes/ui/ui_controls.inc
8038 /includes/ui/ui_input.inc
8039 /inventory/manage/item_units.php
8040 # Fixed focus setting on multi-form pages.
8043 $ /manufacturing/work_order_release.php
8045 26-Jul-2008 Janusz Dobrowolski
8046 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8048 /admin/create_coy.php
8049 /admin/inst_lang.php
8050 /admin/inst_module.php
8051 /includes/current_user.inc
8053 /admin/fiscalyears.php
8055 25-Jul-2008 Joe Hunt
8057 $ /includes/page/header.inc
8058 /manufacturing/work_order_release.php
8060 25-Jul-2008 Joe Hunt
8061 # Default application setting does not work [0000034]
8062 $ /includes/page/header.inc
8064 25-Jul-2008 Joe Hunt
8065 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8068 25-Jul-2008 Joe Hunt
8069 # Missing GL transactions when producing advanced manufacturing [0000032].
8070 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8072 24-Jul-2008 Janusz Dobrowolski
8073 + Added fatal error handling during ajax calls - [0000003] closed
8074 $ includes/session.inc
8075 # Fixed hints for lists without submit [0000026]
8076 $ includes/ui/ui_lists.inc
8077 # Removed not used file (related to [0000023])
8080 24-Jul-2008 Joe Hunt
8081 # Pressing the link in the meta_forward function may result in a blank page.
8082 $ /includes/ui/ui_controls.inc
8084 23-Jul-2008 Joe Hunt
8085 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8087 /gl/includes/gl_bank_ui.inc
8089 22-Jul-2008 Janusz Dobrowolski
8090 # Corrected backup maintenance page display during script download.
8091 $ /admin/backups.php
8093 20-Jul-2008 Janusz Dobrowolski
8094 # Corrected reports page display after yesterday change.
8095 $ /reporting/reports_main.php
8097 19-Jul-2008 Janusz Dobrowolski
8098 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8099 $ /admin/backups.php
8100 /reporting/reports_main.php
8101 + Support for js only divs/pages.
8102 $ /includes/main.inc
8103 /includes/ui/ui_controls.inc
8105 # Fixed page usability in non-js mode.
8106 $ /sales/inquiry/sales_orders_view.php
8107 # Small table view fix
8108 $ /admin/inst_lang.php
8110 18-Jul-2008 Janusz Dobrowolski
8111 + Added optional processing progressbar for submit buttons
8112 $ /includes/ui/ui_input.inc
8113 /includes/ui/ui_lists.inc
8115 /themes/aqua/images/progressbar.gif (new)
8116 /themes/cool/images/progressbar.gif (new)
8117 /themes/default/images/progressbar.gif (new)
8118 # Fixed database error after empty supplier search result [0000022]
8119 $ /purchasing/supplier_credit.php
8120 /purchasing/supplier_invoice.php
8121 # Fixed focus after update
8122 $ /admin/company_preferences.php
8123 # Fixed message typo.
8124 $ /admin/create_coy.php
8125 # Fixed line edition layout
8126 $ /inventory/includes/item_adjustments_ui.inc
8128 18-Jul-2008 Joe Hunt
8129 # Parse error fixed [0000021] in customer_credit_invoice.php
8130 $ /sales/customer_credit_invoice.php
8132 15-Jul-2008 Janusz Dobrowolski
8133 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8134 $ /sales/customer_delivery.php
8136 14-Jul-2008 Janusz Dobrowolski
8137 # Fixed bug [0000017] - error while checking qoh
8138 $ /includes/ui/items_cart.inc
8139 /manufacturing/work_order_issue.php
8141 $ /gl/manage/gl_accounts.php
8143 13-Jul-2008 Joe Hunt
8144 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8145 $ /reporting/rep709.php
8147 12-Jul-2008 Joe Hunt
8148 ! Rewrite of Tax Report (rep709.php).
8149 $ /reporting/rep709.php
8151 09-Jul-2008 Janusz Dobrowolski
8152 # Corrections to maximum input lengths
8153 $ /gl/manage/bank_accounts.php
8154 /gl/manage/gl_account_classes.php
8155 # Fixed spare Back link on restricted pages
8156 $ /includes/session.inc
8157 # Fixed bank_account_types_list()
8158 $ /includes/ui/ui_lists.inc
8159 # Fixed warning about unexisting POST var
8160 $ /sales/manage/customers.php
8162 08-Jul-2008 Janusz Dobrowolski
8163 # Added validation of entered quantities
8164 $ /sales/customer_credit_invoice.php
8165 # Fixed ajax update (0000015) and quantity checks
8166 $ /sales/customer_delivery.php
8167 /sales/customer_invoice.php
8168 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8169 $ /sales/includes/db/sales_delivery_db.inc
8170 /sales/includes/db/sales_invoice_db.inc
8171 /sales/includes/sales_db.inc
8172 # Fixed setting document date to Today()
8173 $ /sales/includes/cart_class.inc
8175 08-Jul-2008 Joe Hunt
8176 + Addition in test of duplicate fiscal year
8177 $ /admin/fiscalyears.php
8179 07-Jul-2008 Joe Hunt
8180 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8181 $ /sales/manage/sales_types.php
8183 07-Jul-2008 Janusz Dobrowolski
8185 $ /admin/fiscalyears.php
8186 /inventory/purchasing_data.php
8187 # Corrected factor parameter checking (fixes 00000012)
8188 $ /sales/includes/sales_db.inc
8189 ! Changed selector for fiscal year functions to id
8190 $ /admin/db/company_db.inc
8191 # Checking options parameter for combos
8192 $ /includes/ui/ui_lists.inc
8194 06-Jul-2008 Janusz Dobrowolski
8196 $ /admin/view_print_transaction.php
8197 /admin/void_transaction.php
8198 /dimensions/dimension_entry.php
8199 /manufacturing/work_order_entry.php
8200 /manufacturing/manage/bom_edit.php
8201 /sales/manage/customer_branches.php
8202 + Default value calculated for new prices
8203 $ /inventory/prices.php
8204 + Optional default value for input_num()
8205 $ /includes/ui/ui_input.inc
8206 + Submit on change option for currency lists
8207 $ /includes/ui/ui_lists.inc
8208 # factor parameter in get_price() is now optional
8209 $ /sales/includes/sales_db.inc
8210 # Smaller fix to ajax page content update
8211 $ /sales/manage/customers.php
8213 05-Jul-2008 Janusz Dobrowolski
8215 $ /admin/change_current_user_password.php
8216 /admin/company_preferences.php
8217 /admin/forms_setup.php
8219 /admin/payment_terms.php
8220 /admin/shipping_companies.php
8222 /inventory/manage/item_categories.php
8223 /inventory/manage/item_units.php
8224 /inventory/manage/locations.php
8225 /inventory/manage/movement_types.php
8226 /manufacturing/manage/work_centres.php
8227 /sales/manage/credit_status.php
8228 /sales/manage/sales_areas.php
8229 /sales/manage/sales_people.php
8230 /sales/manage/sales_types.php
8231 /taxes/item_tax_types.php
8232 /taxes/tax_groups.php
8233 /taxes/tax_types.php
8235 $ /gl/manage/bank_accounts.php
8236 /gl/manage/bank_trans_types.php
8237 /gl/manage/currencies.php
8238 /gl/manage/gl_account_classes.php
8239 /gl/manage/gl_account_types.php
8240 /gl/manage/gl_accounts.php
8242 04-Jul-2008 Janusz Dobrowolski
8244 /gl/inquiry/bank_inquiry.php
8245 /gl/inquiry/gl_account_inquiry.php
8246 /gl/inquiry/gl_trial_balance.php
8247 /gl/manage/bank_accounts.php
8248 /gl/manage/bank_trans_types.php
8249 /gl/manage/currencies.php
8250 /gl/manage/exchange_rates.php
8251 /gl/manage/gl_account_classes.php
8252 /gl/manage/gl_account_types.php
8253 /gl/manage/gl_accounts.php
8254 ! Changed layout for simple db table editor pages
8255 $ /includes/ui/ui_input.inc
8256 - Removed unused GL account settings.
8257 $ /admin/gl_setup.php
8258 /admin/db/company_db.inc
8259 /gl/manage/gl_accounts.php
8260 # Fixed default sales account for customer branch.
8261 $ /admin/gl_setup.php
8262 /sales/manage/customer_branches.php
8263 # Fixed focus after ajax page reload.
8264 $ /includes/ajax.inc
8265 # Fixed optional submit for yesno and gl_all_accounts lists.
8266 $ /includes/ui/ui_lists.inc
8268 01-Jul-2008 Janusz Dobrowolski
8270 /gl/bank_transfer.php
8273 /gl/includes/ui/gl_journal_ui.inc
8274 + Added client side calculations for budget
8277 # Fixed default POST assigning [fixes 0000009]
8278 /includes/ui/ui_lists.inc
8279 # Fixed submit type in submit_row()
8280 /includes/ui/ui_input.inc
8282 /gl/manage/currencies.php
8285 /gl/includes/ui/gl_bank_ui.inc
8286 /inventory/adjustments.php
8287 /inventory/transfers.php
8288 /purchasing/po_entry_items.php
8289 /sales/sales_order_entry.php
8290 /sales/credit_note_entry.php
8292 29-Jun-2008 Janusz Dobrowolski
8293 ! Rewritten bank deposit/payment related files, added ajax
8294 /gl/gl_deposit.php (removed)
8295 /gl/gl_payment.php (removed)
8296 /gl/gl_bank.php (added)
8297 /gl/includes/ui/gl_bank_ui.inc (new file)
8298 /gl/includes/ui/gl_deposit_ui.inc (removed)
8299 /gl/includes/ui/gl_payment_ui.inc (removed)
8300 /gl/includes/db/gl_db_banking.inc
8302 /manufacturing/search_work_orders.php
8303 /applications/generalledger.php
8304 + Added fallback flag for non-js mode only ui elements
8306 ! Default value from POST for check_box,hidden and text_cells inputs
8307 $ /includes/ui/ui_input.inc
8308 ! Rewritten non-sql list selectors
8309 $ /includes/ui/ui_lists.inc
8310 /purchasing/inquiry/supplier_allocation_inquiry.php
8311 /purchasing/inquiry/supplier_inquiry.php
8312 ! Added trans_type parameter to items_cart()
8313 $ /includes/ui/items_cart.inc
8314 /inventory/adjustments.php
8315 /inventory/transfers.php
8316 /manufacturing/work_order_issue.php
8318 27-Jun-2008 Janusz Dobrowolski
8320 $ /dimensions/dimension_entry.php
8321 /dimensions/inquiry/search_dimensions.php
8322 /manufacturing/work_order_add_finished.php
8323 /manufacturing/work_order_issue.php
8324 /manufacturing/work_order_release.php
8325 /manufacturing/includes/work_order_issue_ui.inc
8326 /manufacturing/search_work_orders.php
8327 ! Default $selected_id=null (ie current $_POST value) for all lists;
8328 standard view (ie with search box) of stock_component_list()
8329 $ /includes/ui/ui_lists.inc
8330 # Fixed selection for outstanding work orders
8331 $ /manufacturing/search_work_orders.php
8332 # Fixed stock item links
8333 $ /inventory/includes/item_adjustments_ui.inc
8334 /inventory/includes/stock_transfers_ui.inc
8335 # Fixed typo in menu option
8336 $ /applications/manufacturing.php
8338 27-Jun-2008 Joe Hunt
8339 # Minor html adjustment in login.php
8341 # Fixed a bug when trying to create a duplicate year
8342 $ /admin/fiscalyears.php
8343 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8344 $ /applications/manufacturing.php
8346 26-Jun-2008 Janusz Dobrowolski
8348 $ /includes/ui/ui_lists.inc
8349 /inventory/adjustments.php
8350 /inventory/cost_update.php
8351 /inventory/prices.php
8352 /inventory/transfers.php
8353 /inventory/includes/item_adjustments_ui.inc
8354 /inventory/includes/stock_transfers_ui.inc
8355 /inventory/inquiry/stock_movements.php
8356 /inventory/manage/items.php
8357 /manufacturing/work_order_entry.php
8358 /purchasing/po_entry_items.php
8359 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8360 $ /includes/ui/items_cart.inc
8361 # Fixed bug 0000008 (call to no more existing function)
8362 $ /sales/includes/db/sales_types_db.inc
8364 25-Jun-2008 Joe Hunt
8365 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8366 $ /purchasing/includes/ui/invoice_ui.inc
8368 25-Jun-2008 Janusz Dobrowolski
8369 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8370 $ /purchasing/includes/ui/invoice_ui.inc
8372 25-Jun-2008 Joe Hunt
8373 # Fixed bug when updating/saving Tax Group Items
8374 $ /includes/ui/ui_lists.inc
8376 24-Jun-2008 Joe Hunt
8377 # Fixed inconsistencies in customer and supplier aging
8378 $ /sales/includes/db/customers_db.inc
8379 /sales/inquiry/customer_inquiry.php
8380 /purchasing/includes/db/suppliers_db.inc
8381 /reporting/rep102.php
8382 /reporting/rep202.php
8383 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8384 $ /sales/sales_order_entry.php
8387 23-Jun-2008 Janusz Dobrowolski
8388 + Ajax additions to sales and purchasing modules
8389 $ /purchasing/po_receive_items.php
8390 /purchasing/supplier_credit.php
8391 /purchasing/supplier_credit_grns.php
8392 /purchasing/supplier_invoice.php
8393 /purchasing/supplier_invoice_grns.php
8394 /purchasing/supplier_trans_gl.php
8395 /purchasing/allocations/supplier_allocate.php
8396 /purchasing/includes/ui/invoice_ui.inc
8397 /sales/customer_credit_invoice.php
8398 /sales/allocations/customer_allocate.php
8399 # Fixed edition of purchase order (bug #0000001)
8400 $ /purchasing/includes/ui/po_ui.inc
8401 ! Improved client side allocation functions
8403 + Optional coloured price_format()
8406 ! Async update of locations selector
8407 $ /includes/ui/ui_lists.inc
8408 # Fixed warning on pages without default focus.
8409 $ /includes/ui/ui_controls.inc
8410 # Fixed initial display for numeric inputs with dec=0.
8411 $ /includes/ui/ui_input.inc
8413 21-Jun-2008 Janusz Dobrowolski
8414 + Ajax additions to sales and purchasing modules
8415 $ /purchasing/po_entry_items.php
8416 /purchasing/supplier_payment.php
8417 /purchasing/allocations/supplier_allocate.php
8418 /purchasing/includes/ui/po_ui.inc
8419 /purchasing/inquiry/po_search.php
8420 /purchasing/inquiry/po_search_completed.php
8421 /purchasing/inquiry/supplier_allocation_inquiry.php
8422 /purchasing/inquiry/supplier_inquiry.php
8423 /purchasing/manage/suppliers.php
8424 /sales/manage/customers.php
8426 21-Jun-2008 Joe Hunt
8427 + Added upload functionality to company logo. Better names on lists search.
8428 $ /admin/company_preferences.php
8429 ! Better layout on company logo print-out
8430 $ /reporting/includes/header2.inc
8432 ---------------------------------------Release Candidate 2-------------------------------
8433 20-Jun-2008 Joe Hunt
8434 ! 2.0 Release Candidate 2
8438 20-Jun-2008 Joe Hunt
8439 ! In reorder_level.php the heading gets updated as well
8440 $ /inventory/reorder_level.php
8441 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8442 $ /inventory/manage/item_units.php
8444 20-Jun-2008 Janusz Dobrowolski
8445 # Proper error handling even after exit() call.
8446 $ /includes/errors.inc
8448 /includes/session.inc
8449 # Fixed initial combo selection.
8450 /includes/ui/ui_lists.inc
8451 # Layout fixes to customer edition.
8452 /sales/manage/customers.php
8453 # Added order table reload after template option change
8454 /sales/inquiry/sales_orders_view.php
8456 19-Jun-2008 Janusz Dobrowolski
8457 + Added ajax improvements
8458 $ /purchasing/allocations/supplier_allocation_main.php
8459 /sales/customer_delivery.php
8460 /sales/customer_invoice.php
8461 /sales/allocations/customer_allocation_main.php
8462 /sales/manage/customers.php
8463 + Ajax added to check helper function
8464 $ /includes/ui/ui_input.inc
8465 # Fixing database error in branch exist check on empty customer_id
8466 $ /includes/data_checks.inc
8467 # Layout fix for hyperlink_params_td()
8468 $ /includes/ui/ui_controls.inc
8469 # Fix for initial combo position
8470 $ /includes/ui/ui_lists.inc
8471 # Fix to select onchange extension
8474 19-Jun-2008 Joe Hunt
8475 ! changed so the due date is updated when changing customer in direct invoice.
8476 $ /sales/includes/ui/sales_order_ui.inc
8478 19-Jun-2008 Joe Hunt
8479 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8480 $ /sales/customer_credit_invoice.php
8482 18-Jun-2008 Janusz Dobrowolski
8483 + Added ajax improvements
8484 $ /sales/credit_note_entry.php
8485 /sales/customer_payments.php
8486 /sales/sales_order_entry.php
8487 /sales/includes/ui/sales_credit_ui.inc
8488 /sales/includes/ui/sales_order_ui.inc
8489 /sales/inquiry/customer_allocation_inquiry.php
8490 /sales/inquiry/customer_inquiry.php
8491 + Added optional trigger parameter to div_start()
8492 $ /includes/ui/ui_controls.inc
8493 + Added dec attribute ajax update for amount fields
8494 $ /includes/ui/ui_input.inc
8495 + Ajaxified stock item types and credit types lists
8496 $ /includes/ui/ui_lists.inc
8497 # Fixed onblur for amount fields, extended onchange event handling for selects
8499 # Fixed addAssign() js handler for nonstandard attributes
8501 # Fixed bug in stock item image upload
8502 $ /inventory/manage/items.php
8504 17-Jun-2008 Joe Hunt
8505 ! More files with Quantity routines needed fix due to php4 related issue.
8506 $ /includes/current_user.inc
8507 /manufacturing/work_order_entry.php
8508 /manufacturing/inquiry/where_used_inquiry.php
8509 /manufacturing/manage/bom_edit.php
8510 /purchasing/po_receive_items.php
8511 /purchasing/supplier_credit_grns.php
8512 /purchasing/supplier_invoice_grns.php
8513 /sales/customer_credit_invoice.php
8514 /sales/includes/ui/sales_order_ui.inc
8516 16-Jun-2008 Joe Hunt
8517 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8518 $ /reporting/includes/header2.inc
8519 /reporting/doctext.inc
8520 /reporting/doctext2.inc
8522 16-Jun-2008 Joe Hunt
8523 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8524 $ /includes/current_user.inc
8525 /includes/ui/ui_input.inc
8526 /includes/ui/ui_lists.inc
8527 /inventory/reorder_level.inc
8528 /inventory/includes/item_adjustments_ui.inc
8529 /inventory/includes/stock_transfers_ui.inc
8530 /inventory/includes/db/items_units_db.inc
8531 /inventory/inquiry/stock_movements.php
8532 /inventory/inquiry/stock_status.php
8533 /inventory/manage/item_units.php
8534 /inventory/view/view_adjustment.php
8535 /inventory/view/view_transfer.php
8536 /manufacturing/search_work_orders.php
8537 /manufacturing/work_order_entry.php
8538 /manufacturing/includes/manufacturing_ui.inc
8539 /manufacturing/includes/work_order_issue_ui.inc
8540 /manufacturing/inquiry/where_used_inquiry.php
8541 /manufacturing/manage/bom_edit.php
8542 /manufacturing/view/wo_issue_view.php
8543 /manufacturing/view/wo_production_view.php
8544 /purchasing/po_receive_items.php
8545 /purchasing/supplier_credit_grns.php
8546 /purchasing/supplier_invoice_grns.php
8547 /purchasing/includes/ui/invoice_ui.inc
8548 /purchasing/includes/ui/po_ui.inc
8549 /purchasing/view/view_grn.php
8550 /purchasing/view/view_po.php
8551 /reporting/rep105.php
8552 /reporting/rep107.php
8553 /reporting/rep108.php
8554 /reporting/rep109.php
8555 /reporting/rep110.php
8556 /reporting/rep204.php
8557 /reporting/rep209.php
8558 /reporting/rep301.php
8559 /reporting/rep302.php
8560 /reporting/rep303.php
8561 /reporting/rep401.php
8562 /sales/customer_credit_invoice.php
8563 /sales/customer_delivery.php
8564 /sales/customer_invoice.php
8565 /sales/includes/ui/sales_credit_ui.inc
8566 /sales/includes/ui/sales_order_ui.inc
8567 /sales/view/view_credit.php
8568 /sales/view/view_dispatch.php
8569 /sales/view/view_invoice.php
8570 /sales/view/view_sales_order.php
8572 15-Jun-2008 Janusz Dobrowolski
8573 + Ajax driven delivery and order queries.
8574 $ /sales/inquiry/sales_deliveries_view.php
8575 /sales/inquiry/sales_orders_view.php
8576 + Added searchbox class selector for text inputs with onchange event handlers.
8577 ! Added text selection after focus.
8580 + Added submit_on_change option to ref input functions, fixed data picker
8581 $ /includes/ui/ui_input.inc
8582 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8583 $ /includes/ui/ui_lists.inc
8585 15-Jun-2008 Joe Hunt
8586 # Changed so Invoice Template gets the current day instead of original day.
8587 $ /sales/sales_order_entry.php
8589 15-Jun-2008 Joe Hunt
8590 # Bug in tax_types_list (spec_id)
8591 $ /includes/ui/ui_lists.inc
8593 14-Jun-2008 Joe Hunt
8594 # Minor annoying layout bug in stock movements.
8595 $ /inventory/inquiry/stock_movements.php
8597 14-Jun-2008 Joe Hunt
8598 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8599 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8600 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8601 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8602 $ /includes/ui/ui_lists.inc
8603 /sales/includes/db/sales_invoice_db.inc
8604 /sales/includes/db/sales_credit_db.inc
8605 /sales/manage/customer_branches.php
8607 12-Jun-2008 Joe Hunt
8608 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8609 $ /reporting/reports_main.php
8610 /reporting/rep304.php (new file)
8612 ---------------------------------------Release Candidate 1-------------------------------
8613 10-Jun-2008 Janusz Dobrowolski
8614 # Some more fixes related to ajax combos usage
8615 $ /includes/ui/ui_lists.inc
8616 /inventory/cost_update.php
8617 /inventory/prices.php
8618 /inventory/purchasing_data.php
8619 /inventory/reorder_level.php
8620 /inventory/includes/item_adjustments_ui.inc
8621 /inventory/inquiry/stock_status.php
8622 /manufacturing/inquiry/where_used_inquiry.php
8623 /manufacturing/manage/bom_edit.php
8624 /purchasing/includes/ui/po_ui.inc
8625 # Fixed focus issues
8626 $ /gl/gl_journal.php
8631 09-Jun-2008 Janusz Dobrowolski
8632 # Some additional fixes related to last big committment
8633 $ /gl/gl_journal.php
8637 /includes/reserved.inc
8638 /includes/ui/ui_lists.inc
8639 /includes/ui/ui_view.inc
8642 /sales/includes/ui/sales_order_ui.inc
8643 /themes/default/default.css
8644 /themes/aqua/default.css
8645 /themes/cool/default.css
8647 08-Jun-2008 Joe Hunt
8648 ! Preparing for release candidate 1
8651 08-Jun-2008 Joe Hunt
8652 ! Set 'max_execution_time' to 60 seconds by ini_set.
8655 07-Jun-2008 Joe Hunt
8656 # Fixed a layout bug in footer.inc
8657 $ /includes/page/footer.inc
8659 07-Jun-2008 Joe Hunt
8660 ! Changed install.html and update.html
8663 + New files, change_current_user_password.php and alter2.sql
8664 $ /admin/change_current_user_password.php
8666 ! Changed some files for layout
8667 $ /lang/en_US/stylesheet.css
8668 /themes/aqua/default.css
8669 /themes/aqua/renderer.php
8670 /themes/cool/default.css
8671 /themes/cool/renderer.php
8672 /themes/default/default.css
8673 /themes/default/renderer.php
8674 ! Changed install sql scripts
8675 $ /sql/en_US-demo.sql
8678 07-Jun-2008 Janusz Dobrowolski
8679 + Added ajax functionality and ui hints to sales form entry pages.
8680 $ /sales/sales_order_entry.php
8681 /sales/includes/ui/sales_order_ui.inc
8682 + Added option for hints display, changed input/lists functions API
8683 $ /admin/display_prefs.php
8684 /admin/db/users_db.inc
8685 /includes/current_user.inc
8686 /includes/prefs/userprefs.inc
8687 /includes/ui/ui_input.inc
8688 /themes/default/renderer.php
8690 + List functions rewrite. Added ajax functionality, universal combo_input().
8691 $ /includes/ui/ui_lists.inc
8692 + Ajaxified exchange_rate_display()
8693 $ /includes/ui/ui_view.inc
8694 + Added methods for setting focus and page reload to $Ajax class
8695 $ /includes/ajax.inc
8697 + Added comma separated css element selectors
8699 ! Searchable select js changes related to new ui_lists.inc changes
8702 + Additional style definitions for various ajax controls
8703 $ /themes/default/default.css
8704 ! Fixes related to changed input/lists API and ajax extensions
8705 $ /admin/company_preferences.php
8706 /admin/fiscalyears.php
8707 /admin/forms_setup.php
8709 /dimensions/dimension_entry.php
8710 /dimensions/inquiry/search_dimensions.php
8711 /gl/bank_transfer.php
8712 /gl/includes/ui/gl_deposit_ui.inc
8713 /gl/includes/ui/gl_journal_ui.inc
8714 /gl/includes/ui/gl_payment_ui.inc
8715 /gl/inquiry/bank_inquiry.php
8716 /gl/inquiry/gl_account_inquiry.php
8717 /gl/inquiry/gl_trial_balance.php
8718 /gl/manage/gl_account_types.php
8719 /gl/manage/gl_accounts.php
8720 /includes/ui/ui_controls.inc
8721 /inventory/includes/item_adjustments_ui.inc
8722 /inventory/includes/stock_transfers_ui.inc
8723 /inventory/inquiry/stock_movements.php
8724 /manufacturing/search_work_orders.php
8725 /manufacturing/work_order_add_finished.php
8726 /manufacturing/work_order_entry.php
8727 /manufacturing/includes/work_order_issue_ui.inc
8728 /manufacturing/manage/bom_edit.php
8729 /purchasing/supplier_payment.php
8730 /purchasing/includes/ui/grn_ui.inc
8731 /purchasing/includes/ui/invoice_ui.inc
8732 /purchasing/includes/ui/po_ui.inc
8733 /purchasing/inquiry/po_search.php
8734 /purchasing/inquiry/po_search_completed.php
8735 /purchasing/inquiry/supplier_allocation_inquiry.php
8736 /purchasing/inquiry/supplier_inquiry.php
8737 /sales/customer_credit_invoice.php
8738 /sales/customer_delivery.php
8739 /sales/customer_invoice.php
8740 /sales/includes/ui/sales_credit_ui.inc
8741 /sales/inquiry/customer_allocation_inquiry.php
8742 /sales/inquiry/customer_inquiry.php
8743 /sales/inquiry/sales_deliveries_view.php
8744 /sales/inquiry/sales_orders_view.php
8745 /taxes/tax_groups.php
8747 06-Jun-2008 Joe Hunt
8748 # Final fixes in html layout
8749 $ /admin/create_coy.php
8752 /gl/manage/exchange_rates.php
8753 /inventory/prices.php
8754 /inventory/purchasing_date.php
8755 /inventory/reorder_level.php
8756 /inventory/inquiry/stock_status.php
8757 /manufacturing/inquiry/where_used_inquiry.php
8758 /manufacturing/manage/bom_edit.php
8760 05-Jun-2008 Joe Hunt
8761 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8762 $ /includes/ui/ui_view.inc
8763 # Fixed a html layout bug
8764 $ /includes/page/header.inc
8766 31-May-2008 Joe Hunt
8767 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8768 $ /gl/view/gl_deposit_view.php
8769 /gl/view/gl_payment_view.php
8770 /includes/ui/ui_controls.inc
8771 /includes/ui/ui_lists.inc
8772 /includes/ui/ui_view.inc
8773 /manufacturing/work_order_add_finished.php
8774 /manufacturing/includes/manufacturing_ui.inc
8775 /manufacturing/view/work_order_view.php
8776 /manufacturing/view/wo_issue_view.php
8777 /sales/inquiry/customer_allocation_inquiry.php
8778 /sales/inquiry/customer_inquiry.php
8780 30-May-2008 Joe Hunt
8781 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8782 $ /inventory/inquiry/stock_movements.php
8783 /reporting/rep302.php
8785 28-May-2008 Joe Hunt
8786 # More bugs related to debtor_trans changes (positive amounts)
8787 $ /gl/includes/db/gl_db_banking.inc
8788 /sales/allocations/customer_allocate.php
8789 /sales/includes/db/custalloc_db.inc
8790 /sales/inquiry/customer_allocation_inquiry.php
8792 27-May-2008 Joe Hunt
8793 # Changed more files with new html/css.
8794 $ /includes/page/header.inc
8795 /purchasing/inquiry/supplier_allocation_inquiry.php
8796 /sales/credit_note_entry.php
8798 26-May-2008 Joe Hunt
8799 # Fixed many minor bugs, new ones as well as debtor_trans related.
8800 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8801 $ /admin/backups.php
8802 /admin/create_coy.php
8803 /admin/inst_lang.php
8804 /admin/inst_module.php
8805 /gl/manage/exchange_rates.php
8806 /includes/session.inc
8807 /includes/page/header.inc
8808 /includes/ui/ui_controls.inc
8809 /includes/ui/ui_input.inc
8810 /includes/ui/ui_lists.inc
8811 /includes/ui/ui_view.inc
8812 /purchasing/allocations/supplier_allocate.php
8813 /sales/allocations/customer_allocate.php
8814 /sales/includes/db/sales_credit_db.inc
8815 /sales/inquiry/customer_allocation_inquiry.php
8816 /themes/aqua/default.css
8817 /themes/cool/default.css
8818 /themes/default/default.css
8820 23-May-2008 Joe Hunt
8821 # Minor bug in dimensions.php (Outstanding Dimensions)
8822 $ /applications/dimensions.php
8823 /dimensions/inquiry/search_dimensions.php
8825 23-May-2008 Janusz Dobrowolski
8826 ! Include file order / error handling order fixed once again.
8827 $ /includes/main.inc
8828 /includes/session.inc
8830 23-May-2008 Joe Hunt
8831 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8832 correct renderer.php.
8833 $ frontaccounting.php
8834 /includes/page/header.inc
8835 /includes/page/footer.inc
8836 /themes/default/renderer.php
8837 /themes/cool/renderer.php
8838 /themes/aqua/renderer.php
8840 22-May-2008 Janusz Dobrowolski
8841 ! Error handler switching moved to session.inc for early error catching
8842 $ /includes/main.inc
8843 /includes/session.inc
8847 18-May-2008 Janusz Dobrowolski
8848 # Added explicit ob_end_flush() on shutdown needed for php5
8849 $ /includes/main.inc
8850 # Fixed for www servers on nonstandard listening ports.
8851 $ /js/JsHttpRequest.js
8853 18-May-2008 Joe Hunt
8854 # Bug when inserting new records in debtor_trans.
8855 $ /sales/includes/db/cust_trans_db.inc
8857 16-May-2008 Janusz Dobrowolski
8858 + Rewritten errors/messages handling, unified for ajax/user/php errors
8859 $ /includes/errors.inc
8861 /includes/ui/ui_msgs.inc
8862 + Framework extended for ajax functionality, javascript code organization improvements.
8864 /includes/JsHttpRequest.php (new file)
8865 /includes/ajax.inc (new file)
8866 /includes/current_user.inc
8867 /includes/session.inc
8868 /includes/lang/language.php
8869 /includes/page/footer.inc
8870 /includes/page/header.inc
8871 /includes/ui/ui_controls.inc
8872 /includes/ui/ui_input.inc
8873 /includes/ui/ui_view.inc
8874 /js/JsHttpRequest.js (new file)
8875 /js/allocate.js (new file)
8876 /js/utils.js (new file)
8879 /themes/aqua/images (new dir)
8880 /themes/aqua/images/button_ok.png (new file)
8881 /themes/aqua/images/locate.png (new file)
8882 /themes/cool/images (new dir)
8883 /themes/coll/images/button_ok.png (new file)
8884 /themes/coll/images/locate.png (new file)
8885 /themes/default/images/button_ok.png (new file)
8886 /themes/default/images/progressbar.gif (new file)
8887 /themes/default/images/progressbar1.gif (new file)
8888 /themes/default/images/progressbar2.gif (new file)
8889 /themes/default/default.css
8890 /themes/aqua/default.css
8891 /themes/cool/default.css
8892 ! Payment allocation js functions moved to allocate.js
8893 $ /purchasing/allocations/supplier_allocate.php
8894 /sales/allocations/customer_allocate.php
8895 ! Some initializations moved from sales_order_ui.inc
8896 $ /sales/includes/cart_class.inc
8897 + Added javascript compression routine
8898 $ /includes/main.inc
8900 14-May-2008 Joe Hunt
8901 # Minor bugs in the former fixing.
8902 $ /includes/ui/ui_lists.inc
8904 14-May-2008 Joe Hunt
8905 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8906 the records when there were no search values.
8907 $ /includes/ui/ui_lists.inc
8909 09-May-2008 Joe Hunt
8910 ! Due to differences in Javascript the script update_db.php had to be changed.
8911 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8916 09-May-2008 Janusz Dobrowolski
8917 # Automatic calculation of not set item prices from home currency and base sales type settings.
8918 $ /admin/company_preferences.php
8919 /admin/db/company_db.inc
8920 /includes/ui/ui_lists.inc
8921 /sales/includes/cart_class.inc
8922 /sales/includes/sales_db.inc
8923 /sales/includes/db/sales_order_db.inc
8924 /sales/includes/db/sales_types_db.inc
8925 /sales/includes/ui/sales_credit_ui.inc
8926 /sales/includes/ui/sales_order_ui.inc
8927 /sales/manage/sales_types.php
8929 # Fixed dev bug blocking change of price on order entry.
8930 $ /sales/includes/ui/sales_order_ui.inc
8932 $ /sales/manage/sales_people.php
8934 30-Apr-2008 Joe Hunt
8935 # Fixed price update also in purchase order
8936 $ /purchasing/includes/ui/po_ui.inc
8938 30-Apr-2008 Janusz Dobrowolski
8939 # Fixed price update when changing item in sales order.
8940 $ /includes/ui/ui_lists.inc
8942 /sales/includes/ui/sales_order_ui.inc
8944 24-Apr-2008 Janusz Dobrowolski
8945 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8946 $ /company/0/reporting (added new directory)
8947 /company/0/reporting/index.php
8948 /admin/create_coy.php
8949 /reporting/includes/reports_classes.inc
8950 # Warnings turned off in case of charset not supported by htmlspecialchars().
8951 $ /includes/db/connect_db.inc
8952 # Added content type encoding header
8953 $ /includes/page/header.inc
8955 24-Apr-2008 Joe Hunt
8956 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8957 /includes/prefs/sysprefs.inc
8958 $ /includes/ui/items_cart.inc
8959 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8960 $ /reporting/includes/pdf_report.inc
8962 23-Apr-2008 Joe Hunt
8963 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8964 It will make it easier to design your own document layouts.
8965 $ /reporting/includes/pdf_report.inc
8966 /reporting/includes/header2.inc (new file)
8968 20-Apr-2008 Janusz Dobrowolski
8969 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8970 $ /admin/create_coy.php
8971 ! Added missing include_once directives.
8972 $ /includes/ui/items_cart.inc
8973 /includes/ui/ui_lists.inc
8974 /includes/ui/ui_view.inc
8975 + Added ini default_charset unnecessary for planned ajax calls.
8976 $ /includes/lang/language.inc
8978 19-Apr.2008 Joe Hunt
8979 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8981 $ /reporting/includes/pdf_report.inc
8983 18-Apr-2008 Janusz Dobrowolski
8984 # Additional checks on provisions and break point entry.
8985 $ /sales/manage/sales_people.php
8986 ! Modules purchasing, sales and taxes sealed against XSS attacks
8988 /admin/db/maintenance_db.inc
8989 /purchasing/includes/db/grn_db.inc
8990 /purchasing/includes/db/invoice_items_db.inc
8991 /purchasing/includes/db/po_db.inc
8992 /purchasing/includes/db/supp_trans_db.inc
8993 /purchasing/manage/suppliers.php
8994 /sales/includes/db/credit_status_db.inc
8995 /sales/includes/db/cust_trans_db.inc
8996 /sales/includes/db/cust_trans_details_db.inc
8997 /sales/includes/db/sales_order_db.inc
8998 /sales/includes/db/sales_types_db.inc
8999 /sales/manage/customer_branches.php
9000 /sales/manage/customers.php
9001 /sales/manage/sales_areas.php
9002 /sales/manage/sales_people.php
9003 /taxes/db/item_tax_types_db.inc
9004 /taxes/db/tax_groups_db.inc
9005 /taxes/db/tax_types_db.inc
9007 18-Apr-2008 Joe Hunt
9008 ! Module gl sealed against XSS Attacks
9009 $ /gl/includes/db/gl_db_accounts.inc
9010 /gl/includes/db/gl_db_account_types.inc
9011 /gl/includes/db/gl_db_bank_accounts.inc
9012 /gl/includes/db/gl_db_bank_trans.inc
9013 /gl/includes/db/gl_db_bank_trans_types.inc
9014 /gl/includes/db/gl_db_currencies.inc
9015 /gl/includes/db/gl_db_trans.inc
9017 18-Apr-2008 Janusz Dobrowolski
9018 ! Modules admin and dimensions sealed against XSS attacks
9019 $ /admin/payment_terms.php
9020 /admin/shipping_companies.php
9021 /admin/db/company_db.inc
9022 /admin/db/maintenance_db.inc
9023 /admin/db/users_db.inc
9024 /admin/db/voiding_db.inc
9025 /dimensions/includes/dimensions_db.inc
9027 18-Apr-2008 Joe Hunt
9028 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9029 $ /includes/db/comments_db.inc
9030 /includes/db/inventory_db.inc
9031 /includes/db/references_db.inc
9032 /inventory/includes/db/items_category_db.inc
9033 /inventory/includes/db/items_db.inc
9034 /inventory/includes/db/items_locations_db.inc
9035 /inventory/includes/db/items_units_db.inc
9036 /inventory/includes/db/movement_types_db.inc
9037 /manufacturing/includes/db/work_centres_db.inc
9038 /manufacturing/includes/db/work_orders_db.inc
9039 /manufacturing/includes/db/work_orders_quick_db.inc
9040 /manufacturing/includes/db/work_order_issues_db.inc
9041 /manufacturing/includes/db/work_order_produce_items_db.inc
9043 18-Apr-2008 Janusz Dobrowolski
9044 ! Changed db_escape function to avoid XSS attacks via js db injection
9045 $ /includes/db/connect_db.inc
9046 # Database inserts/updates secured against js injection
9047 $ /admin/db/maintenance_db.inc
9048 /gl/includes/db/gl_db_accounts.inc
9049 /purchasing/includes/db/po_db.inc
9050 /sales/sales_order_entry.php
9051 /sales/includes/db/sales_order_db.inc
9053 16-Apr-2008 Joe Hunt
9054 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9055 $ /includes/ui/ui_lists.inc
9057 09-Apr-2008 Janusz Dobrowolski
9058 # Fixed number formatting bug in standard cost update.
9059 $ /inventory/cost_update.php
9061 -------------------- 2,0 Beta - released ----------------------------
9063 06-Apr-2008 Joe Hunt
9064 ! Changed install.html and update.html to fit the new unstable release 2.0
9065 ! Changed demo sql script to fit the 2.0 unstable.
9070 06-Apr-2008 Janusz Dobrowolski
9071 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9072 /sales/customer_invoice.php
9073 # Fixed typo causing error while adding new tax type.
9074 /taxes/tax_types.php
9076 05-Apr-2008 Joe Hunt
9077 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9078 $ /admin/create_coy.php
9080 05-Apr-2008 Joe Hunt
9081 # Removed annoying warnings in several reports.
9083 /reporting/rep102.php
9084 /reporting/rep104.php
9085 /reporting/rep201.php
9086 /reporting/rep203.php
9087 /reporting/rep705.php
9088 /reporting/rep706.php
9089 /reporting/rep707.php
9090 /reporting/rep709.php
9091 /reporting/reports_main.php
9092 /reporting/includes/pdf_report.inc
9094 04-Apr-2008 Janusz Dobrowolski
9095 # Javascript bugfix in selecting orders for template.
9096 $ /sales/inquiry/sales_orders_view.php
9098 04-Apr-2008 Joe Hunt
9099 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9100 + Preparing for download of release 2.0b on SourceForge.
9106 02-Apr-2008 Janusz Dobrowolski
9107 # Removed selector expansion on space key for multi-line selectors
9109 ! Hiding search button in combo selectors for javascript enabled browsers
9110 $ /includes/ui/ui_lists.inc
9112 + Focus set to invalid form field after submit check fail
9113 $ /admin/company_preferences.php
9114 /admin/fiscalyears.php
9116 /admin/payment_terms.php
9117 /admin/shipping_companies.php
9119 /admin/void_transaction.php
9120 /dimensions/dimension_entry.php
9121 /gl/bank_transfer.php
9125 /gl/manage/bank_accounts.php
9126 /gl/manage/bank_trans_types.php
9127 /gl/manage/currencies.php
9128 /gl/manage/exchange_rates.php
9129 /gl/manage/gl_account_classes.php
9130 /gl/manage/gl_account_types.php
9131 /gl/manage/gl_accounts.php
9132 /inventory/adjustments.php
9133 /inventory/cost_update.php
9134 /inventory/prices.php
9135 /inventory/purchasing_data.php
9136 /inventory/transfers.php
9137 /inventory/manage/item_categories.php
9138 /inventory/manage/item_units.php
9139 /inventory/manage/items.php
9140 /inventory/manage/locations.php
9141 /inventory/manage/movement_types.php
9142 /manufacturing/work_order_add_finished.php
9143 /manufacturing/work_order_entry.php
9144 /manufacturing/work_order_issue.php
9145 /manufacturing/work_order_release.php
9146 /manufacturing/manage/bom_edit.php
9147 /manufacturing/manage/work_centres.php
9148 /purchasing/po_entry_items.php
9149 /purchasing/po_receive_items.php
9150 /purchasing/supplier_credit.php
9151 /purchasing/supplier_credit_grns.php
9152 /purchasing/supplier_invoice.php
9153 /purchasing/supplier_invoice_grns.php
9154 /purchasing/supplier_payment.php
9155 /purchasing/supplier_trans_gl.php
9156 /purchasing/allocations/supplier_allocate.php
9157 /purchasing/manage/suppliers.php
9158 /sales/credit_note_entry.php
9159 /sales/customer_credit_invoice.php
9160 /sales/customer_delivery.php
9161 /sales/customer_invoice.php
9162 /sales/customer_payments.php
9163 /sales/sales_order_entry.php
9164 /sales/allocations/customer_allocate.php
9165 /taxes/item_tax_types.php
9166 /taxes/tax_groups.php
9167 /taxes/tax_types.php
9168 # Set default focus in update_db.php
9169 $ /admin/backups.php
9171 29-Mar-2008 Janusz Dobrowolski
9172 # Changed gl_all_accounts_list() API
9173 $ /includes/ui/ui_lists.inc
9174 + Enhanced list accessability in kbd usage via space key
9177 28-Mar-2008 Janusz Dobrowolski
9178 # Fixed headers for various display mode
9179 $ /sales/inquiry/sales_orders_view.php
9181 28-Mar-2008 Joe Hunt
9182 + Added print document options in inquiries.
9183 $ /sales/inquiry/customer_inquiry.php
9184 /sales/inquiry/sales_orders_view.php
9185 /sales/inquiry/sales_deliveries_view.php
9186 /purchasing/inquiry/po_search.php
9187 /purchasing/inquiry/po_search_completed.php
9189 28-Mar-2008 Joe Hunt
9190 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9191 $ /sales/includes/db/customers_db.inc
9192 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9193 $ /sales/includes/db/sales_credit_db.inc
9194 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9195 $ /reporting/includes/doctext.inc
9196 /reporting/includes/doctext2.inc
9197 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9198 $ /reporting/rep101.php
9199 /reporting/rep102.php
9201 28-Mar-2008 Janusz Dobrowolski
9202 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9203 $ /includes/ui/ui_lists.inc
9204 /purchasing/includes/ui/po_ui.inc
9205 /sales/credit_note_entry.php
9206 /sales/sales_order_entry.php
9207 /sales/includes/ui/sales_credit_ui.inc
9208 /sales/includes/ui/sales_order_ui.inc
9210 27-Mar-2008 Janusz Dobrowolski
9211 + Automatic first field focus on page start, focus order preserved between form updates
9212 $ /gl/inquiry/gl_account_inquiry.php
9213 /includes/page/footer.inc
9214 /includes/ui/ui_controls.inc
9215 /includes/ui/ui_input.inc
9216 /includes/ui/ui_lists.inc
9217 /includes/ui/ui_view.inc
9219 /sales/sales_order_entry.php
9220 /sales/credit_note_entry.php
9221 /sales/includes/ui/sales_credit_ui.inc
9222 /sales/includes/ui/sales_order_ui.inc
9223 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9224 $ /includes/ui/ui_input.inc
9225 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9226 $ /gl/gl_deposit.php
9229 /gl/includes/ui/gl_deposit_ui.inc
9230 /gl/includes/ui/gl_journal_ui.inc
9231 /gl/includes/ui/gl_payment_ui.inc
9232 /includes/ui/ui_view.inc
9233 /purchasing/po_entry_items.php
9234 /purchasing/includes/ui/po_ui.inc
9235 /sales/sales_order_entry.php
9236 /sales/includes/ui/sales_credit_ui.inc
9237 /sales/includes/ui/sales_order_ui.inc
9239 ! get_js_set_focus moved from ui_view (this is only standalone form).
9241 # Fixed debit/credit entry check
9242 $ /gl/gl_journal.php
9243 # Restored GET/POST security check on path_to_root
9246 26-Mar-2008 Janusz Dobrowolski
9247 # Bug fixes in purchase module related to tax structure changes.
9248 $ /purchasing/includes/supp_trans_class.inc
9249 /purchasing/includes/db/invoice_db.inc
9250 /purchasing/includes/db/invoice_items_db.inc
9251 /purchasing/includes/ui/invoice_ui.inc
9252 /reporting/rep105.php
9254 25-Mar-2008 Janusz Dobrowolski
9255 ! Per company pdf, backup and graphics directories in 'company' dir.
9256 $ /company (new dir)
9257 /company/0 (new dir)
9258 /company/0/images/ (new dir)
9259 /company/0/images/102.jpg (moved from inventory/manage/image)
9260 /company/0/images/103.jpg (moved from inventory/manage/image)
9261 /company/0/images/104.jpg (moved from inventory/manage/image)
9262 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9263 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9265 /admin/create_coy.php
9266 /admin/db/maintenance_db.inc
9268 /reporting/rep102.php
9269 /reporting/rep104.php
9270 /reporting/rep202.php
9271 /reporting/rep303.php
9272 /reporting/rep706.php
9273 /reporting/rep707.php
9274 /reporting/includes/pdf_report.inc
9275 /inventory/manage/items.php
9277 + jscript component caching (enables browser caching and future compression)
9278 $ /includes/session.inc
9280 /includes/page/header.inc
9281 /includes/ui/ui_view.inc
9282 /admin/display_prefs.php
9285 - Removed obsolete file
9286 $ /sales/includes/ui/print_invoice.inc
9288 21-Mar-2008 Janusz Dobrowolski
9289 ! Total Allocation/Left to Allocate update without page submit.
9290 $ /includes/ui/ui_view.inc
9291 /purchasing/allocations/supplier_allocate.php
9292 /sales/allocations/customer_allocate.php
9293 # Fixed unvisable under IE editbutton
9294 $ /themes/aqua/default.css
9295 /themes/cool/default.css
9296 /themes/default/default.css
9298 20-Mar-2008 Janusz Dobrowolski
9299 # Excluding delivery notes from Customer Balances, removed warnings.
9300 $ /reporting/rep101.php
9301 # Divide by zero fix on order_price==0 in new supplier invoice
9302 $ /purchasing/supplier_invoice_grns.php
9303 # Database bug fix in new customer entry
9304 $ /sales/manage/customers.php
9305 # Small bug fix (warnings) in is_date() function.
9306 $ /includes/date_functions.inc
9308 18-Mar-2008 Janusz Dobrowolski
9309 # Line items editor uses POST method - no disappearing shippment info.
9310 $ /sales/credit_note_entry.php
9311 /sales/sales_order_entry.php
9312 /sales/includes/ui/sales_credit_ui.inc
9313 /sales/includes/ui/sales_order_ui.inc
9314 + Added edit_button_cell() function
9315 $ /includes/ui/ui_controls.inc
9316 + Helper function for finding indexed submit $_POST vars.
9317 $ /includes/ui/ui_input.inc
9318 + New class .editbutton for buttons. Default view is link alike.
9319 $ /themes/aqua/default.css
9320 /themes/cool/default.css
9321 /themes/default/default.css
9323 17-Mar-2008 Janusz Dobrowolski
9324 # Added rounding when needed to avoid document non cosistent documents.
9325 $ /includes/banking.inc
9326 /purchasing/supplier_credit_grns.php
9327 /purchasing/supplier_invoice_grns.php
9328 /purchasing/includes/supp_trans_class.inc
9329 /purchasing/includes/ui/invoice_ui.inc
9330 /purchasing/includes/ui/po_ui.inc
9331 /reporting/rep107.php
9332 /reporting/rep109.php
9333 /reporting/rep110.php
9334 /reporting/rep209.php
9335 /sales/includes/cart_class.inc
9336 /sales/includes/ui/sales_credit_ui.inc
9337 /sales/includes/ui/sales_order_ui.inc
9338 /sales/view/view_credit.php
9339 /sales/view/view_dispatch.php
9340 /sales/view/view_invoice.php
9341 /sales/view/view_sales_order.php
9343 # Sign bug for customer transactions
9344 $ /reporting/rep709.php
9345 # Include file conflict fix
9346 $ /purchasing/includes/ui/invoice_ui.inc
9347 /gl/manage/bank_accounts.php
9348 /manufacturing/inquiry/where_used_inquiry.php
9349 /purchasing/manage/suppliers.php
9351 16-Mar-2008 Janusz Dobrowolski
9352 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9355 + Added javascript source collecting functions
9356 $ /includes/main.inc
9357 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9358 + Added global js code collecting arrays $js_lib, $js_static
9359 $ /includes/session.inc
9360 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9361 $ /includes/ui/ui_view.inc
9362 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9363 $ /includes/page/footer.inc
9364 /includes/page/header.inc
9365 ! Added including of data_checks.inc
9367 + User side percent/exrate/qty/price input formatting via onblur handler.
9368 $ /admin/gl_setup.php
9370 /gl/manage/exchange_rates.php
9371 /includes/ui/ui_input.inc
9372 /inventory/purchasing_data.php
9373 /inventory/reorder_level.php
9374 /inventory/includes/item_adjustments_ui.inc
9375 /inventory/includes/stock_transfers_ui.inc
9376 /manufacturing/work_order_entry.php
9377 /manufacturing/manage/bom_edit.php
9378 /purchasing/po_entry_items.php
9379 /purchasing/po_receive_items.php
9380 /purchasing/supplier_credit.php
9381 /purchasing/supplier_credit_grns.php
9382 /purchasing/supplier_invoice_grns.php
9383 /purchasing/supplier_trans_gl.php
9384 /purchasing/allocations/supplier_allocate.php
9385 /purchasing/includes/ui/po_ui.inc
9386 /sales/customer_delivery.php
9387 /sales/customer_invoice.php
9388 /sales/allocations/customer_allocate.php
9389 /sales/includes/ui/sales_credit_ui.inc
9390 /sales/includes/ui/sales_order_ui.inc
9391 /taxes/tax_groups.php
9392 /taxes/tax_types.php
9394 14-Mar-2008 Janusz Dobrowolski
9395 + All forms fixed to accept user native numeric format.
9396 $ /admin/gl_setup.php
9397 /gl/bank_transfer.php
9402 /gl/includes/db/gl_db_banking.inc
9403 /gl/includes/ui/gl_deposit_ui.inc
9404 /gl/includes/ui/gl_journal_ui.inc
9405 /gl/includes/ui/gl_payment_ui.inc
9406 /gl/manage/exchange_rates.php
9407 /inventory/adjustments.php
9408 /inventory/cost_update.php
9409 /inventory/prices.php
9410 /inventory/purchasing_data.php
9411 /inventory/reorder_level.php
9412 /inventory/transfers.php
9413 /inventory/includes/item_adjustments_ui.inc
9414 /inventory/includes/stock_transfers_ui.inc
9415 /inventory/manage/item_units.php
9416 /manufacturing/work_order_entry.php
9417 /manufacturing/inquiry/where_used_inquiry.php
9418 /manufacturing/manage/bom_edit.php
9419 /purchasing/po_entry_items.php
9420 /purchasing/po_receive_items.php
9421 /purchasing/supplier_credit_grns.php
9422 /purchasing/supplier_invoice_grns.php
9423 /purchasing/supplier_payment.php
9424 /purchasing/supplier_trans_gl.php
9425 /purchasing/allocations/supplier_allocate.php
9426 /purchasing/includes/ui/po_ui.inc
9427 /purchasing/inquiry/po_search.php
9428 /sales/credit_note_entry.php
9429 /sales/customer_credit_invoice.php
9430 /sales/customer_delivery.php
9431 /sales/customer_invoice.php
9432 /sales/customer_payments.php
9433 /sales/sales_order_entry.php
9434 /sales/allocations/customer_allocate.php
9435 /sales/includes/ui/sales_credit_ui.inc
9436 /sales/includes/ui/sales_order_ui.inc
9437 /sales/manage/customers.php
9438 /sales/manage/sales_people.php
9439 /sales/view/view_credit.php
9440 /sales/view/view_dispatch.php
9441 /sales/view/view_invoice.php
9442 /sales/view/view_receipt.php
9443 /sales/view/view_sales_order.php
9444 /taxes/item_tax_types.php
9445 /taxes/tax_groups.php
9446 /taxes/tax_types.php
9447 + User format functions for percent/price/exrate amounts display.
9448 $ /includes/current_user.inc
9449 + Input checking functions for numeric input fields in user native format
9450 $ /includes/data_checks.inc
9451 + Numeric input fields in user native format
9452 $ /includes/ui/ui_input.inc
9453 + Javascript function for conversion to/from user native numeric format.
9454 $ /includes/ui/ui_view.inc
9455 + New class amount for numeric input
9456 $ /themes/aqua/default.css
9457 /themes/cool/default.css
9458 /themes/default/default.css
9459 # Removed warning on adding component
9460 /manufacturing/manage/bom_edit.php
9461 # Quantity display correction
9462 /manufacturing/inquiry/where_used_inquiry.php
9463 # Fixed add_customer_trans() call
9464 /gl/includes/db/gl_db_banking.inc
9466 12-Mar-2008 Joe Hung
9467 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9468 - Removed default insertion of Units of Measure. Not neccessary.
9470 /admin/db/maintenance_db.inc (added support for update)
9472 11-Mar-2008 Janusz Dobrowolski
9473 + Table of measure moved into new table item_units
9474 ! Removed $themes[] from config.php, theme list based on directory structure
9476 /includes/ui/ui_lists.inc
9477 /applications/inventory.php
9478 /inventory/includes/inventory_db.inc
9479 /inventory/includes/db/items_units_db.inc
9480 /inventory/manage/item_units.php
9481 /inventory/manage/items.php
9484 11-Mar-2008 Joe Hunt
9485 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9486 $ /sales/customer_invoice.php
9487 /sales/customer_delivery.php
9489 10-Mar-2008 Joe Hunt
9490 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9491 $ /sales/sales_order_entry.php
9493 10-Mar-2008 Janusz Dobrowolski
9494 + Added price list selector to sales entry (debtor_master gives only default one)
9495 + Added optional submit_on_change parameter to sales ui lists
9496 $ /includes/ui/ui_lists.inc
9497 /sales/sales_order_entry.php
9498 /sales/includes/ui/sales_credit_ui.inc
9499 /sales/includes/ui/sales_order_ui.inc
9500 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9501 $ /sales/includes/cart_class.inc
9502 /includes/ui/ui_view.inc
9503 /sales/includes/sales_db.inc
9504 # Fixed bogus sales_type lists in edition mode
9505 $ /sales/customer_delivery.php
9506 /sales/customer_invoice.php
9507 # Smaller fixes, cart_class.sales_type name change
9508 $ /sales/includes/ui/sales_credit_db.inc
9509 /sales/credit_note_entry.php
9510 /sales/customer_credit_invoice.php
9511 /sales/includes/cart_class.inc
9512 /sales/includes/db/sales_credit_db.inc
9513 /sales/includes/db/sales_delivery_db.inc
9514 /sales/includes/db/sales_invoice_db.inc
9515 /sales/includes/db/sales_order_db.inc
9516 /sales/includes/ui/sales_credit_ui.inc
9517 # One another pmWiki name conflict removed
9518 $ /admin/display_prefs.php
9520 09-Mar-2008 Joe Hunt
9521 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9522 $ /dimensions/includes/dimensions_db.inc
9523 /gl/includes/db/gl_db_banking.inc
9525 /inventory/includes/db/items_adjust_db.inc
9526 /manufacturing/includes/db/work_order_issues_db.inc
9527 /manufacturing/includes/db/work_order_produce_items_db.inc
9528 /manufacturing/includes/db/work_orders_db.inc
9529 /manufacturing/includes/db/work_orders_quick_db.inc
9530 /purchasing/includes/db/grn_db.inc
9531 /purchasing/includes/db/po_db.inc
9532 /purchasing/includes/db/supp_payment_db.inc
9533 /reporting/includes/form_types.inc (File removed)
9534 /sales/includes/db/sales_delivery_db.inc
9535 /sales/includes/db/sales_invoice_db.inc
9536 /sales/includes/db/sales_order_db.inc
9538 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9539 $ /reporting/rep101.php
9540 /reporting/rep201.php
9541 # clone replacement do_clone() for both PHP 4 and PHP 5.
9542 $ /includes/ui/ui_view.inc (at the very bottom)
9543 /sales/includes/cart_class.inc
9545 07-Mar-2008 Janusz Dobrowolski
9546 ! Changed name tax type uniqueness constraint to (name, rate)
9547 $ /includes/ui/ui_lists.inc
9548 /taxes/items_tax_types.php
9549 ! Tax included option moved from tax_group to sales_types table
9550 $ includes/ui/ui_view.inc
9551 /purchasing/includes/ui/invoice_ui.inc
9553 /taxes/tax_groups.php
9554 /taxes/db/tax_groups_db.inc
9556 # Final rewriting of sales module, a lot of bugfixes.
9557 + Template delivery/invoicing
9558 + Concurrent document editing control on sql level
9559 + Most of sales documents are now editable
9560 + Some links to print documents after entry
9561 ! Changed javascript helper function for customer allocations
9562 $ /applications/customers.php
9563 /includes/ui/ui_input.inc
9564 /reporting/rep107.php
9565 /reporting/rep109.php
9566 /reporting/rep110.php
9567 /sales/credit_note_entry.php
9568 /sales/customer_credit_invoice.php
9569 /sales/customer_delivery.php
9570 /sales/customer_invoice.php
9571 /sales/customer_payments.php
9572 /sales/sales_order_entry.php
9573 /sales/allocations/customer_allocate.php
9574 /sales/allocations/customer_allocation_main.php
9575 /sales/includes/cart_class.inc
9576 /sales/includes/sales_db.inc
9577 /sales/includes/sales_ui.inc
9578 /sales/includes/db/cust_trans_db.inc
9579 /sales/includes/db/cust_trans_details_db.inc
9580 /sales/includes/db/custalloc_db.inc
9581 /sales/includes/db/customers_db.inc
9582 /sales/includes/db/payment_db.inc
9583 /sales/includes/db/sales_credit_db.inc
9584 /sales/includes/db/sales_delivery_db.inc
9585 /sales/includes/db/sales_invoice_db.inc
9586 /sales/includes/db/sales_order_db.inc
9587 /sales/includes/db/sales_types_db.inc
9588 /sales/includes/ui/print_invoice.inc
9589 /sales/includes/ui/sales_credit_ui.inc
9590 /sales/includes/ui/sales_order_ui.inc
9591 /sales/inquiry/customer_allocation_inquiry.php
9592 /sales/inquiry/customer_inquiry.php
9593 /sales/inquiry/sales_deliveries_view.php
9594 /sales/inquiry/sales_orders_view.php
9595 /sales/manage/credit_status.php
9596 /sales/manage/sales_types.php
9597 /sales/view/view_credit.php
9598 /sales/view/view_dispatch.php
9599 /sales/view/view_invoice.php
9600 /sales/view/view_receipt.php
9601 /sales/view/view_sales_order.php
9602 # Removed function name conflict with wiki help system
9603 /includes/lang/language.php
9605 06-Mar-2008 Janusz Dobrowolski
9606 + Wiki help links integration
9608 /includes/page/header.inc
9609 /includes/lang/language.php
9610 + Optional debuging with xdebug module
9612 /includes/db/connect_db.inc
9613 ! Concurrent edition fix
9614 $ /includes/systypes.inc
9616 $ /manufacturing/manage/bom_edit.php
9618 $ /themes/aqua/renderer.php
9619 /themes/cool/renderer.php
9620 /themes/default/renderer.php
9621 # Removed warning about nonexistent $_GET variable
9622 $ /dimensions/inquiry/search_dimensions.php
9623 # MySQL 3.xx CAST bug fix
9624 $ /includes/db/manufacturing_db.inc
9625 /manufacturing/includes/db/work_order_requirements_db.inc
9626 /manufacturing/inquiry/where_used_inquiry.php
9628 04-Mar-2008 Joe Hunt
9629 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9630 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9631 $ /inventory/cost_update.php
9632 /purchasing/includes/db/grn_db.inc and
9633 /manufacturing/manage/bom_edit.php.
9634 /manufacturing/includes/db/work_orders_db.inc
9635 /manufacturing/includes/db/work_orders_quick_db.inc
9636 /manufacturing/work_order_entry.php
9638 21-Feb-2008 Joe Hunt
9639 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9640 $ /admin/view_print_transaction.php
9641 /applications/setup.php
9643 17-Feb-2008 Joe Hunt
9644 ! Minor change in menu and function in view_print_transaction.php
9645 $ /admin/view_print_transaction.php
9646 /application/setup.php
9647 + Preparing for print of single documents
9648 $ /reporting/includes/reporting.inc
9649 ! Removing 'out' field in table tax_types
9651 /taxes/tax_types.php
9652 /taxes/db/tax_types_db.inc
9653 + Added 2 functions in ui_input.inc, button and button_cell
9654 /includes/ui/ui_input.inc
9656 11-Feb-2008 Joe Hunt
9657 + Added file, update_db.php, for updating company databases from an SQL script.
9658 $ update_db.php (New file)
9661 06-Fef-2008 Joe Hunt
9662 + Added Report, Salesman Listing, rep106.php.
9663 $ /reporting/reports_main.php
9664 /reporting/rep106.php
9666 06-Feb-2008 Janusz Dobrowolski
9667 + Separation of customer invoice issue and goods delivery.
9668 + Batch invoicing for more than one delivery
9669 # Corrected inadequate shipping tax calculations.
9670 ! Default debugging status changed to off.
9671 $ /taxes/tax_calc.inc
9672 /taxes/db/tax_groups_db.inc
9673 /admin/db/voiding_db.inc
9674 /applications/customers.php
9675 /includes/systypes.inc
9677 /includes/ui/ui_controls.inc
9678 /includes/ui/ui_lists.inc
9679 /includes/ui/ui_view.inc
9680 /inventory/inquiry/stock_status.php
9681 /reporting/rep105.php
9682 /reporting/rep107.php
9683 /reporting/rep109.php
9684 /reporting/rep110.php
9685 /reporting/rep209.php
9686 /reporting/reports_main.php
9687 /reporting/includes/doctext.inc
9688 /reporting/includes/doctext2.inc
9689 /reporting/includes/form_types.inc
9690 /reporting/includes/pdf_report.inc
9691 /reporting/includes/reports_classes.inc
9692 /sales/customer_credit_invoice.php
9693 /sales/customer_invoice.php
9694 /sales/sales_order_entry.php
9695 /sales/customer_delivery.php
9696 /sales/includes/db/sales_delivery_db.inc
9697 /sales/includes/ui/print_invoice.inc
9698 /sales/includes/cart_class.inc
9699 /sales/includes/sales_db.inc
9700 /sales/includes/db/cust_trans_db.inc
9701 /sales/includes/db/cust_trans_details_db.inc
9702 /sales/includes/db/sales_credit_db.inc
9703 /sales/includes/db/sales_invoice_db.inc
9704 /sales/includes/db/sales_order_db.inc
9705 /sales/includes/ui/sales_order_ui.inc
9706 /sales/inquiry/customer_allocation_inquiry.php
9707 /sales/inquiry/customer_inquiry.php
9708 /sales/inquiry/sales_orders_view.php
9709 /sales/inquiry/sales_deliveries_view.php
9710 /sales/view/view_dispatch.php
9711 /sales/view/view_invoice.php
9712 /sales/view/view_sales_order.php
9716 01-Feb-2008 Joe Hunt
9717 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9718 $ /sales/includes/cart_class.inc
9719 /sales/includes/db/sales_credit_db.inc
9720 /sales/includes/db/sales_invoice_db.inc
9721 /sales/includes/db/sales_order_db.inc
9722 /sales/includes/db/cust_trans_details_db.inc
9723 /sales/includes/ui/sales_order_ui.inc
9724 /sales/includes/ui/sales_credit_ui.inc
9725 /sales/credit_note_entry.php
9726 /sales/customer_credit_invoice.php
9727 /sales/sales_order_entry.php
9728 /sales/customer_invoice.php
9730 31-Jan-2008 Joe Hunt
9731 ! New Release 2.0 Pre Alpha
9733 # Fixed a release 2 related bug in create_coy.php
9734 $ /admin/create_coy.php
9735 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9736 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9737 with these databases changes without any new files. They are coming as soon as possible.
9738 $ /sql/alter.sql (New file)
9739 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9741 $ /purchasing/supplier_trans_gl.php
9742 /purchasing/includes/db/invoice_items_db.inc
9743 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9744 $ /includes/ui/ui_lists.inc
9745 /purchasing/includes/ui/po_ui.inc
9746 /sales/includes/ui/sales_order_ui.inc
9747 /admin/company_preferences.php
9748 /admin/db/company_db.inc
9750 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9751 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9752 $ /sales/manage/sales_people.php
9753 /includes/ui/ui_input.inc
9755 -------------------- 2,0 Pre Alpha - above ----------------------------
9756 31-Jan-2008 Janusz Dobrowolski
9757 # Minor bugfix in db_import()
9758 $ /admin/db/maintenance_db.inc
9760 30-Jan-2008 Janusz Dobrowolski
9761 # Minor display fix in tax_types.php
9762 $ /taxes/tax_types.php
9763 ! Format cleanup on some files.
9764 $ /gl/includes/gl_db.inc
9765 /gl/includes/gl_ui.inc
9766 /applications/application.php
9770 -------------------- 1.16 Stable Released ----------------------
9771 28-Jan-2008 Joe Hunt
9772 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9773 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9774 and $no_supplier_list. Default is the normal behavior for all listboxes.
9775 $ /includes/ui/ui_lists.inc
9776 /sales/includes/ui/sales_orders_ui.inc
9777 /purchases/includes/ui/po_ui.inc
9778 /themes/default/images/locate.png (New file)
9781 + Added ALTER TABLE possibility in db_import. For future releases.
9782 $ /admin/db/maintenence_db.inc
9784 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9785 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9786 $ /includes/db/connect_db.inc
9787 /includes/ui/ui_lists.inc
9788 /includes/page/header.inc
9791 16-Jan-2008 Joe Hunt
9792 # When login screen is displayed after session timeout page content is broken. It
9793 is because of NOT using absolute paths in href attribute theme elements.
9796 30-Dec-2007 Joe Hunt
9797 # Minor adjustments in function db_export on line 325
9798 $ /admin/db/maintenance_db.inc
9800 29-Dec-2007 Joe Hunt
9801 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9804 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9805 Also fixed a unneccessary str_replace when importing sql scripts.
9806 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9807 $ /admin/db/maintenance_db.inc
9808 /reporting/includes/pdf_report.inc
9810 13-Dec-2007 Joe Hunt
9811 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9812 $ /gl/inquiry/gl_trial_balance.php
9813 /gl/inquiry/gl_account_inquiry.php
9815 13-Dec-2007 Joe Hunt
9816 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9817 $ /admin/db/voiding_db.inc
9819 06-Dec-2007 Joe Hunt
9820 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9821 $ /gl/gl_payment.php
9822 /gl/includes/ui/gl_payment_ui.inc
9824 ! Changed $loc_notification to be set to 0 instead of 1.
9827 -------------------- 1.15 Stable Released ----------------------
9828 05-Dec-2007 Joe Hunt
9829 + Added email notification to stock location when available stock is below reorder level
9831 /sales/includes/db/sales_order_db.inc
9833 # Fixed bugs in Open balances when account is not a balance account
9834 $ /gl/inquiry/gl_trial_balance.php
9835 /gl/inquiry/gl_account_inquiry.php
9836 /reporting/rep704.php
9837 /reporting/rep708.php
9839 -------------------- 1.14 Stable Released ----------------------
9840 01-Oct-2007 Joe Hunt
9841 ! Major change in the installation of modules to also accept an SQL-file for upload.
9843 /admin/inst_module.php
9844 /admin/db/maintenance_db.inc
9846 30-Sep-2007 Joe Hunt
9847 # The following files were still vulnerable. Fixed
9849 /includes/lang/language.php
9851 -------------------- 1.13 Stable Released ----------------------
9852 14-Sep-2007 Joe Hunt
9853 + Added optional link for electronic payment on invoices (PayPal).
9854 ! Better support for install/update languages.
9856 # Fixed a vulnerable item in config.php
9859 14-Sep-2007 Joe Hunt
9860 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9861 # config.php has been vulnerable. Fixed.
9862 $ /admin/inst_lang.php
9865 10-Sep-2007 Joe Hunt
9866 ! Changed Bank Address field from text to textarea (multirows)
9867 $ /gl/manage/bank_accounts.php
9869 06-Sep-2007 Joe Hunt
9870 + Added optional link for electronic payment on invoices (PayPal)
9871 $ /reporting/reports_main.php
9872 /reporting/rep107.php
9873 /reporting/includes/report_classes.inc
9874 /reporting/includes/pdf_report.inc
9875 /reporting/includes/doc_text.inc
9876 /reporting/includes/doc_text2.inc
9878 23-Aug-2007 Joe Hunt
9879 # Unnecessary parameter ($db) in check_for_recursive_bom
9880 $ /manufacturing/manage/bom_edit.php
9882 21-Aug-2007 Joe Hunt
9883 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9884 $ /includes/lang/gettext.php
9886 08-Aug-2007 Joe Hunt
9890 /admin/create_coy.php
9891 /reporting/includes/pdf_report.inc
9893 04-Aug-2007 Joe Hunt
9894 + Added a default fiscal year in the en_US-new.sql and start references.
9895 $ /sql/en_US-new.sql
9896 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9897 $ /lang/en_US/LC_MESSAGES/en_US.mo
9899 03-Aug-2007 Joe Hunt
9900 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9901 $ /sales/includes/db/sales_order_db.inc
9903 23-Jul-2007 Joe Hunt
9904 # Changed <? in front of 2 files to <?php.
9905 $ /purchasing/includes/purchasing_ui.inc
9906 /reporting/includes/class.mail.inc
9908 -------------------- 1.12 Stable Released ----------------------
9909 21-Jul-2007 Joe Hunt
9910 + Added option to handle Jalali and Islamic Calendars
9913 /gl/includes/db/gl_db_trans.inc
9914 /includes/date_functions.inc
9915 /includes/ui/ui_input.inc
9916 /includes/ui/ui_lists.inc
9917 /includes/ui/ui_view.inc
9918 /purchasing/po_receive_items.php
9919 /purchasing/includes/ui/invoice_ui.inc
9920 /purchasing/includes/ui/po_ui.inc
9921 /reporting/rep705.php
9922 /sales/includes/db/sales_order_db.inc
9923 /sales/includes/ui/sales_order_ui.inc
9925 20-Jul-2007 Joe Hunt
9926 ! Changed parameters on report Sales Order. Option to print as Quote.
9927 $ /reporting/reports_main.php
9928 /reporting/rep109.php
9929 /reporting/includes/pdf_report.inc
9930 /reporting/includes/doctext.inc
9931 /reporting/includes/doctext2.inc
9933 19-Jul-2007 Joe Hunt
9934 + Added Budget Entry in General Ledger. Includes Dimensions.
9936 /applications/generalledger.php
9937 /gl/gl_budget.php (New File!)
9938 /gl/includes/db/gl_db_trans.inc
9939 /includes/date_functions.inc
9940 /reporting/report_classes.inc
9942 -------------------- 1.11 Stable Released ----------------------
9943 04-Jul-2007 Joe Hunt
9944 ! Option for using alpha numeric chart of accounts.
9946 /gl/manage/gl_accounts.php
9947 /gl/includes/db/gl_db_accounts.inc
9948 /gl/includes/db/gl_db_bank_trans.inc
9949 /gl/includes/db/gl_db_trans.inc
9950 /gl/inquiry/gl_trial_balance.inc
9951 /admin/db/company_db.inc
9952 /inventory/includes/db/items_db.inc
9953 /sales/manage/customer_branches.inc
9955 04-Jul-2007 Joe Hunt
9956 # Problems retrieving language texts for poEdit in long javascripts
9957 $ /includes/ui/ui_view.inc
9959 04-May-2007 Joe Hunt
9960 # Database error when updating more than one item row in Sales Orders.
9961 $ /sales/includes/db/sales_order_db.inc
9962 # Database error when inserting work order issues. Fixed.
9963 $ /manufacturing/includes/db/work_order_issues_db.inc
9965 03-May-2007 Joe Hunt
9966 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9967 $ /includes/db/manufacturing_db.inc
9968 /manufacturing/includes/db/work_order_requirements_db.inc
9970 02-May-2007 Joe Hunt
9971 # Missing details on Purchase Order when emailing and printing
9972 $ /reporting/rep209.php
9974 -------------------- 1.1 Stable Released ----------------------
9975 02-May-2007 Joe Hunt
9976 + Enabled module addons and all the below bugfixes. No changes in database structure.
9977 - Removed /sql/basic.sql (included in the other sql files)
9978 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9979 (not needed anymore).
9980 + Addition of update.html
9981 $ /admin/inst_module.php (New file!)
9982 /applications/customers.php
9983 /applications/dimensions.php
9984 /applications/generalledger.php
9985 /applications/inventory.php
9986 /applications/manufacturing.php
9987 /applications/setup.php
9988 /applications/suppliers.php
9991 /modules/inst_modules.php (New folder and new file!)
9992 /modules/index.php (New file!)
9996 update.html (New file!)
9998 01-May-2007 Joe Hunt
9999 # Missing measure of units when printing sales orders
10000 # Update of Sales People caused a database error
10001 $ /sales/manage/sales_people.php
10002 /reporting/rep109.php
10004 30-Apr-2007 Joe Hunt
10005 + The selected menu tab is now shown with same background as hover color.
10006 $ config.php (default tab line 77. Change if you want)
10007 /includes/page/header.inc
10009 28-Apr-2007 Joe Hunt
10010 # When saving work order entries a lot of debug boxes appeared. Fixed
10011 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10012 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10013 $ /includes/db/manufacturing_db.inc
10014 /manufacturing/work_order_entry.php
10015 /manufacturing/includes/work_order_issue_ui.inc
10016 /manufacturing/includes/db/work_order_requirements_db.inc
10017 /manufacturing/includes/db/work_orders_quick_db.inc
10018 /manufacturing/inquiry/where_used_inquiry.php
10020 25-Apr-2007 Joe Hunt
10021 # Missing Date Picker
10022 $ /sales/customer_invoice.php
10023 # No JS popup window
10024 $ /sales/view/view_invoice.php
10026 24-Apr-2007 Joe Hunt
10027 ! New and better Date Picker, better cool theme.
10028 $ /includes/ui/ui_input.inc
10029 /includes/ui/ui_view.inc
10030 /reporting/includes/reports_classes.inc
10031 /themes/cool/default.css
10033 -------------------- 1.0.1 Stable Released ----------------------
10034 23-Apr-2007 Joe Hunt
10035 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10036 the changes for selection lists customers/suppliers and the Audit Trail.
10038 22-Apr-2007 Joe Hunt
10039 ! Changed the two selection lists for customers/suppliers in reports to a single one with
10041 ! Changed the sort order in these selection lists from id to name.
10042 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10043 $ /reporting/reports_main.php
10044 /reporting/rep101.php
10045 /reporting/rep102.php
10046 /reporting/rep201.php
10047 /reporting/rep202.php
10048 /reporting/rep203.php
10049 /reporting/rep204.php
10050 /reporting/includes/reports_classes.inc
10051 /includes/ui/ui_lists.inc
10052 /gl/includes/db/gl_db_trans.inc
10055 22-Apr-2007 Joe Hunt
10056 + Date Picker for all date fields.
10058 /admin/fiscalyears.php
10059 /admin/void_transaction.php
10060 /includes/ui/ui_view.inc
10061 /includes/ui/ui_input.inc
10062 /dimensions/dimension_entry.php
10063 /dimensions/inquiry/search_dimensions.php
10067 /gl/bank_transfer.php
10068 /gl/inquiry/bank_inquiry.php
10069 /gl/inquiry/gl_account_inquiry.php
10070 /gl/inquiry/gl_trial_balance.php
10071 /gl/manage/exchange_rates.php
10072 /inventory/adjustments.php
10073 /inventory/transfers.php
10074 /inventory/inquiry/stock_movements.php
10075 /inventory/manage/items.php
10076 /manufacturing/work_order_add_finished.php
10077 /manufacturing/work_order_entry.php
10078 /manufacturing/work_order_issue.php
10079 /manufacturing/work_order_release.php
10080 /purchasing/supplier_payment.php
10081 /purchasing/po_entry_items.php
10082 /purchasing/po_receive_items.php
10083 /purchasing/supplier_credit.php
10084 /purchasing/supplier_credit_grns.php
10085 /purchasing/supplier_invoice.php
10086 /purchasing/supplier_invoice_grns.php
10087 /purchasing/supplier_trans_gl.php
10088 /purchasing/includes/ui/po_ui.inc
10089 /purchasing/inquity/po_search.php
10090 /purchasing/inquiry/po_search_completed.php
10091 /purchasing/inquiry/supplier_allocation_inquiry.php
10092 /purchasing/inquiry/supplier_inquiry.php
10093 /reporting/reports_main.php
10094 /reporting/includes/reports_classes.inc
10095 /sales/credit_note_entry.php
10096 /sales/customer_credit_invoice.php
10097 /sales/customer_payments.php
10098 /sales/sales_order_entry.php
10099 /sales/includes/ui/sales_order_ui.inc
10100 /sales/inquiry/customer_allocation_inquiry.php
10101 /sales/inquiry/customer_inquiry.php
10102 /sales/inquiry/sales_orders_view.php
10104 /themes/default/images/cal.gif
10105 /themes/default/images/next.gif
10106 /themes/default/images/prev.gif
10108 19-Apr-2007 Joe Hunt
10109 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10110 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10111 $ /taxes/db/tax_types_db.inc
10113 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10114 $ /gl/manage/gl_accounts.php
10115 /gl/includes/db/gl_db_accounts.inc
10116 /includes/ui/ui_input.inc
10118 18-Apr-2007 Joe Hunt
10119 # Bug no 1702594, Logon Loop, fixed
10122 -------------------- 1.0a Stable Released ----------------------
10123 10-Apr-2007 Joe Hunt
10124 ! Release 1.0a established on SourceForge, fixing the bugs.
10126 11-Apr-2007 Joe Hunt
10127 # Bug No 1698214, Creating Items, fixed
10128 $ /includes/ui/ui_lists.inc
10129 # Bug no 1698216, Item Movements, fixed
10130 $ /inventory/manage/items.php
10132 -------------------- 1.0 Stable Released ----------------------
10133 10-Apr-2007 Joe Hunt
10134 ! Release 1.0 established on SourceForge.