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 ------------------------------- Release 2.3.1 ------------------------------------
27 04-Jan-2011 Janusz Dobrowolski
28 ! Database host name up to 60 chars allowed.
29 $ /admin/create_coy.php
33 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
34 Only GRN Clearring on stock items.
35 $ /purchasing/includes/db/grn_db.inc
36 /purchasing/includes/db/invoice_db.inc
37 ! Changed so supplier credit note items shows the invoice price/not grn price
38 $ /purchasing/includes/db/grn_db.inc
40 + Added link for viewing GL Delivery if clearing account
41 $ /purchasing/po_receive_items.php
42 /purchasing/po_entry_items.php
43 # Bug. $n undefined in /admin/gl_setup.php
45 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
46 $ /purchasing/includes/db/invoice_db.inc
48 30-Dec-2010 Janusz Dobrowolski
49 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
50 $ /purchasing/includes/po_class.inc
51 /purchasing/includes/db/grn_db.inc
52 /purchasing/includes/db/invoice_db.inc
55 ! Added GRN clearing account setting
57 ! Added set_company_pref() function
58 $ /admin/db/company_db.inc
59 # JS error on focus move
62 29-Dec-2010 Janusz Dobrowolski
63 ! Hook files inclusion moved to session.inc
66 # Non-voidable transactions removed from selection on voiding page.
67 $ /admin/void_transaction.php
68 /includes/ui/ui_lists.inc
71 ! Prepared for category icons in applications/application.php for themes
72 To activate, set $show_menu_category_icons = 1, in config.php
74 /applications/application.php
75 /applications/customers.php
76 /applications/dimensions.php
77 /applications/generalledger.php
78 /applications/inventory.php
79 /applications/manufacturing.php
80 /applications/setup.php
81 /applications/supplier.php
82 /themes/aqua/renderer.php
83 /themes/aqua/images/menu_entry.png (new file)
84 /themes/aqua/images/menu_inquiry.png (new file)
85 /themes/aqua/images/menu_maintenance.png (new file)
86 /themes/aqua/images/menu_report.png (new file)
87 /themes/aqua/images/menu_settings.png (new file)
88 /themes/aqua/images/menu_system.png (new file)
89 /themes/aqua/images/menu_transaction.png (new file)
90 /themes/aqua/images/menu_update.png (new file)
91 /themes/cool/renderer.php
92 /themes/cool/images/menu_entry.png (new file)
93 /themes/cool/images/menu_inquiry.png (new file)
94 /themes/cool/images/menu_maintenance.png (new file)
95 /themes/cool/images/menu_report.png (new file)
96 /themes/cool/images/menu_settings.png (new file)
97 /themes/cool/images/menu_system.png (new file)
98 /themes/cool/images/menu_transaction.png (new file)
99 /themes/cool/images/menu_update.png (new file)
100 /themes/default/renderer.php
101 /themes/default/images/menu_entry.png (new file)
102 /themes/default/images/menu_inquiry.png (new file)
103 /themes/default/images/menu_maintenance.png (new file)
104 /themes/default/images/menu_report.png (new file)
105 /themes/default/images/menu_settings.png (new file)
106 /themes/default/images/menu_system.png (new file)
107 /themes/default/images/menu_transaction.png (new file)
108 /themes/default/images/menu_update.png (new file)
110 27-Dec-2010 Janusz Dobrowolski
111 + Option for allowing negative prices for dummy/service items [0000343]
112 $ /config.default.php
113 /sales/sales_order_entry.php
114 # [0000356] Database errror on PO voiding.
115 $ /admin/db/transactions_db.inc
116 # [0000380] Database error during direct invoice processing in mysql strict mode.
117 $ /sales/includes/db/cust_trans_db.inc
118 ! Added balance limit for payments made from cash accounts
120 /gl/bank_transfer.php
121 /gl/includes/db/gl_db_bank_accounts.inc
122 /purchasing/supplier_payment.php
124 19-Dec-2010 Janusz Dobrowolski
125 # Supressed strict warnings in reporting
126 $ /includes/errors.inc
127 # Fixed errors in tax display in purchase transactions
128 $ /purchasing/po_receive_items.php
129 /purchasing/includes/po_class.inc
130 /purchasing/includes/db/grn_db.inc
131 /purchasing/includes/db/po_db.inc
134 # [0000304] Set locale functionality broken on Windows
135 $ /includes/lang/gettext.php
136 /includes/packages.inc (missing include directive for hooks.inc)
137 # Bad test code left over, cleaning up
138 $ /includes/db/inventory_db.inc
140 16-Dec-2010 Janusz Dobrowolski
141 + Added hook for session handling, fixed bug [0000315] (session fixation)
142 $ /includes/hooks.inc
143 /includes/session.inc
144 # Cleanup on add_quick_entry() qid parameter added
145 $ /gl/includes/db/gl_db_bank_accounts.inc
146 # Could not change quick entry base amount description
147 $ /gl/manage/gl_quick_entries.php
148 # Fixed error handling
149 $ /includes/ui/items_cart.inc
150 # Fixed get_gl_trans_from_to return type
151 $ /gl/includes/db/gl_db_trans.inc
153 15-Dec-2010 Janusz Dobrowolski
154 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
155 $ /install/isession.inc
156 /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
157 /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
158 # Nonprintable CR filtered out from pdf texts.
159 $ /reporting/includes/pdf_report.inc
162 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
163 $ /gl/inquiry/balance_sheep.php
164 /gl/inquiry/profit_loss.php
167 # Removed Timezone warnings
168 $ /config.default.php
169 /includes/date_functions.inc
171 12-Dec-2010 Janusz Dobrowolski
172 # [0000318] Database error after last changes related to bug 313
173 $ /purchasing/includes/ui/po_ui.inc
175 ------------------------------- Release 2.3.0 ------------------------------------
180 08-Dec-2010 Janusz Dobrowolski
181 + Debug backtace on all errors when go_debug is set to 2
182 $ /includes/errors.inc
183 /includes/ui/ui_msgs.inc
184 /includes/ui/ui_view.inc
185 + Added SetFontSize method
186 $ /reporting/includes/excel_report.inc
187 # Fixedsql assembly in gl_account_types.
188 /gl/includes/db/gl_db_account_types.inc
189 # [0000312] Prevented directory traversal (by Mithy)
190 $ /admin/display_prefs.php
191 /admin/attachments.php
192 /admin/company_preferences.php
193 # [0000314] Fixed session fixation vulnerabilities
194 /includes/session.inc
195 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
196 $ /dimensions/includes/dimensions_db.inc
197 /includes/banking.inc
198 /includes/data_checks.inc
199 /includes/systypes.inc
200 /purchasing/includes/ui/po_ui.inc
201 /reporting/includes/header2.inc
202 /sales/includes/sales_db.inc
203 /sales/includes/ui/sales_order_ui.inc
204 ! Updated gettext template
205 $ /lang/new_language_template/LC_MESSAGES/empty.po
207 08-Dec-2010 Janusz Dobrowolski
208 # Added errors.inc inclusion
209 $ /install/isession.inc
211 07-Dec-2010 Janusz Dobrowolski
212 # Missing tags argument in display_type call
213 $ /reporting/rep705.php
214 # [0000301] Voided transactions should no be presented in gl inquiry
215 $ /gl/includes/db/gl_db_trans.inc
216 # [0000306] Fixed upload file name test by Mithy
218 # Fixed multiply warnings and error handling on PHP 5.3
220 /reporting/includes/class.pdf.inc
221 /reporting/includes/pdf_report.inc
222 /reporting/includes/tcpdf.php
223 # Added missing hooks class methods placeholders
224 $ /includes/hooks.inc
225 # Improved error handling
226 $ /admin/inst_module.php
228 /includes/session.inc
231 03-Dec-2010 Janusz Dobrowolski
232 # Fixed company prefs refresh after upgrade/restore
233 $ /admin/inst_upgrade.php
235 /admin/db/company_db.inc
236 ! Improved readibility in COA report.
237 $ /reporting/rep701.php
238 ! Added core translation support for modules
239 $ /includes/hooks.inc
240 /includes/lang/gettext.php
242 $ /includes/ui/ui_lists.inc
243 /sales/includes/ui/sales_order_ui.inc
246 + Creating a warning when opening balance in trial balance is not in balance,
247 and a probably cause of that.
248 $ /gl/inquiry/gl_trial_balance.php
249 /reporting/rep708.php
250 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
251 $ /sql/en_US-demo.sql
254 # When deleting a fiscal year, the open balances should share the same trans no.
255 $ /admin/db/fiscalyear_db.inc
256 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
257 $ /gl/inquiry/gl_trial_balance.php
260 ! Better test for correct balance accounts when closing fiscal year.
261 $ /admin/db/fiscalyear_db.inc
263 29-Nov-2010 Janusz Dobrowolski
264 # [0000290] Fixed side bug after last changes (can't upload file).
266 # [0000289] Duplicated records in void/view/print transaction pager
267 $ /admin/db/transactions_db.inc
269 28-Nov-2010 Janusz Dobrowolski
270 + Transaction name shortcuts added
271 $ /includes/sysnames.inc
272 /reporting/includes/reports_classes.inc
273 + Added Italian installer wizard translation by Paolo Ardoino
274 $ /install/isession.inc
275 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
276 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
279 - Removed possibility to use bank account in Direct Invoice. This
280 was an old method for handling Cash Payment. We now have better options.
281 $ /sales/includes/db/sales_invoice_db.inc
282 /sales/manage/customer_branches.php
284 26-Nov-2010 Janusz Dobrowolski
285 ! [0000282] Improved reports menu display.
289 /reporting/reports_main.php
290 /reporting/includes/reports_classes.inc
291 # [0000283] Fixed potential vulnerability (Mithy)
292 $ /admin/db/security_db.inc
293 # Fixed hotkeys support.
295 # [0000285] Errors/warning due to obsolete code
296 $ /reporting/rep109.php
297 # Fixed tabs switching
298 $ /sales/manage/customer_branches.php
300 23-Nov-2010 Janusz Dobrowolski
301 # [0000281] Filename input sanitization (Mithy)
302 $ /admin/attachments.php
304 /admin/db/maintenance_db.inc
305 # Fixed sql file view, sanitization.
307 # Fixed period type display.
308 $ /gl/manage/gl_quick_entries.php
309 # Fixed errors disay in included files
310 $ /includes/hooks.inc
312 22-Nov-2010 Janusz Dobrowolski
313 + Rewritten third party module installation according to extended hooks system.
314 $ /admin/inst_module.php
315 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
316 $ /includes/packages.inc
317 /includes/access_levels.inc
319 ! check_table() helper moved.
320 $ /admin/inst_upgrade.php
321 /admin/db/maintenance_db.inc
322 ! Integration of hooks provided by extensions.
323 $ /includes/hooks.inc
324 /includes/session.inc
325 ! Hooks for tabs/menu options added.
327 /applications/application.php
330 ! Fixed long timeout on localhost repo.
331 $ /includes/remote_url.inc
332 ! [0000279] Fixed input sanitization by Mithy.
333 $ /reporting/prn_redirect.php
335 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
336 $ /admin/db/company_db.inc
337 # Fixed db_close() helper.
338 $ /includes/db/connect_db.inc
339 # Fixed bug in update_person_contact()
340 $ /includes/db/crm_contacts_db.inc
341 # Fixed bug in exrate return
342 $ /gl/includes/db/gl_db_rates.inc
343 # Item type display incorrect after change saving
344 $ /inventory/manage/items.php
346 18-Nov-2010 Janusz Dobrowolski
347 ! Updated including exclusive theme messages
348 $ /lang/new_language_template/LC_MESSAGES/empty.po
349 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
350 $ /install/isession.inc
351 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
352 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
355 # Could not enter a year before other years (removed readonly begin)
356 and better check for first end year.
357 $ /adminfiscalyears.php
358 /admin/db/fiscalyears_db.inc
360 ! Scrambled graphic images to avoid unwanted downloads.
361 $ /reporting/rep102.php
362 /reporting/rep202.php
363 /reporting/rep706.php
364 /reporting/rep707.php
367 # Minor change in class.graphic.inc
368 $ /reporting/includes/class.graphic.inc
369 ! Added Work Order Entry menu link after Sales Order issue.
370 $ /sales/sales_order_entry.php
372 15-Nov-2010 Janusz Dobrowolski
373 # Fixed date legend on po/grn/invoice
374 $ /purchasing/includes/ui/po_ui.inc
375 # Fixed text encoding in graphics
376 $ /reporting/includes/class.graphic.inc
377 ! Default font for graphics changed from Vera to LiberationSans-Regular
378 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
379 /reporting/fonts/Vera.ttf (removed)
380 /reporting/includes/class.graphic.inc
381 /reporting/rep102.php
382 /reporting/rep202.php
383 /reporting/rep706.php
384 /reporting/rep707.php
386 13-Nov-2010 Janusz Dobrowolski
387 + New hooks system added
388 $ /includes/hooks.inc (new)
389 /includes/session.inc
390 /lang/new_language_template/locale.inc
391 ! Old hooks converted to new hooks API
392 $ /gl/includes/db/gl_db_rates.inc
393 /includes/ui/ui_view.inc
394 /reporting/rep709.php
395 + Added transaction db_write/db_void hooks
396 $ /gl/includes/db/gl_db_banking.inc
397 /inventory/includes/db/items_adjust_db.inc
398 /inventory/includes/db/items_transfer_db.inc
399 /manufacturing/includes/db/work_order_issues_db.inc
400 /manufacturing/includes/db/work_order_produce_items_db.inc
401 /manufacturing/includes/db/work_orders_db.inc
402 /manufacturing/includes/db/work_orders_quick_db.inc
403 /purchasing/po_entry_items.php
404 /purchasing/includes/db/grn_db.inc
405 /purchasing/includes/db/invoice_db.inc
406 /purchasing/includes/db/po_db.inc
407 /purchasing/includes/db/supp_payment_db.inc
408 /sales/includes/db/payment_db.inc
409 /sales/includes/db/sales_credit_db.inc
410 /sales/includes/db/sales_delivery_db.inc
411 /sales/includes/db/sales_invoice_db.inc
412 /sales/includes/db/sales_order_db.inc
414 12-Nov-2010 Janusz Dobrowolski
415 # Added missing due date on direct purchase invoice.
416 $ /purchasing/po_entry_items.php
417 /purchasing/includes/po_class.inc
418 /purchasing/includes/supp_trans_class.inc
419 /purchasing/includes/db/invoice_db.inc
420 /purchasing/includes/ui/invoice_ui.inc
421 /purchasing/includes/ui/po_ui.inc
422 # Fixed maximum name length
423 $ /inventory/manage/items.php
424 # Fixed a couple of edition ui bugs
425 $ /gl/manage/gl_quick_entries.php
426 + Added db_close() for optional use
427 $ /includes/db/connect_db.inc
429 11-Nov-2010 Janusz Dobrowolski
430 # Fixed sql_gen for multiply extra where clauses
431 $ /includes/db_pager.inc
432 # Fixed implode injection vulnerabilities.
433 $ /includes/db/crm_contacts_db.inc
434 /sales/includes/db/cust_trans_details_db.inc
436 10-Nov-2010 Janusz Dobrowolski
437 # Additional fix for setting local_path_to_root in find_custom_file()
439 # Removed related report class when company does not use dimensions
440 $ /reporting/includes/report_classes.inc
443 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
444 But only if there are any fiscal years before. Otherwise it is normal.
445 $ /admin/db/fiscalyears_db.inc
446 /admin/fiscalyears.php
448 09-Nov-2010 Janusz Dobrowolski
449 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
452 08-Nov-2010 Janusz Dobrowolski
453 # Fixed support for report translations in extension modules
455 /reporting/includes/class.pdf.inc
457 07-Nov-2010 Janusz Dobrowolski
458 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
459 $ /includes/ui/ui_controls.inc
461 /reporting/rep107.php
462 /reporting/rep109.php
463 /reporting/rep110.php
464 /reporting/rep111.php
465 /reporting/rep209.php
466 /reporting/rep210.php
467 /reporting/rep409.php
468 /reporting/includes/pdf_report.inc
469 # Fixed multipart mail structure
470 $ /reporting/includes/class.mail.inc
471 # Enabled javascript updates on ajax _page_body refresh
473 ! Added validation hook on buttons
476 06-Nov-2010 Janusz Dobrowolski
477 # [0000274] Contact edition failed after last security fixes in RC2
478 $ /includes/session.inc
479 ! Rearanged contacts edition
480 $ /includes/db/crm_contacts_db.inc
481 /includes/ui/contacts_view.inc
482 /sales/includes/db/branches_db.inc
483 + Helpers for js confirmation dialog before data entry is abandoned
484 $ /includes/ui/ui_controls.inc
486 /themes/aqua/renderer.php
487 /themes/cool/renderer.php
488 /themes/default/renderer.php
489 # Confirmation dialog added before transaction entry is abandoned.
490 $ /sales/sales_order_entry.php
491 /sales/includes/sales_ui.inc
493 05-Nov-2010 Janusz Dobrowolski
494 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
497 04-Nov-2010 Janusz Dobrowolski
498 # Fixed broken excel reports for non-latin encodings.
499 $ /reporting/includes/Workbook.php
501 03-Nov-2010 Janusz Dobrowolski
502 # More corrections in cleanup for input
503 $ /includes/session.inc
506 # Report Customer Details didn't show up correctly in Excel
507 $ /reporting/rep103.php
509 30-Oct-2010 Janusz Dobrowolski
510 ! Added group code in account groups list selector.
511 $ /includes/ui/ui_lists.inc
512 ! Normalized add_domain() parameters in native/ohpgettext classes
513 $ /includes/lang/gettext.php
514 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
515 $ /includes/ui/ui_input.inc
516 # Validation code was skipped when Esc/ctrlEnter hotkeys used
518 # Fixed reference display in credit note edition.
519 $ /sales/includes/ui/sales_credit_ui.inc
521 29-Oct-2010 Janusz Dobrowolski
522 # [0000275] Fixed cleanup for input arrays
523 $ /includes/session.inc
525 28-Oct-2010 Janusz Dobrowolski
526 ! All mysql specific functions moved to connect_db.inc
527 $ /admin/inst_theme.php
528 /admin/db/maintenance_db.inc
529 /includes/current_user.inc
530 /includes/db_pager.inc
531 /includes/db/connect_db.inc
533 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
534 $ /reporting/includes/class.mail.inc
535 # Fixed db error on freehand credit invoice reedition.
536 $ /sales/includes/cart_class.inc
538 ------------------------------- Release 2.3 RC3 --------------------------------
539 26-Oct-2010 Janusz Dobrowolski
542 # Small fix to tabbed_content behaviour.
543 $ /includes/ui/ui_controls.inc
544 # Fixed installer (error in sys_prefs update)
548 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
549 $ /manufacturing/includes/db/work_orders_quick_db.inc
550 /manufacturing/includes/db/work_order_issues_db.inc
551 /manufacturing/includes/db/work_order_produce_items.inc
552 ! Layout improvements in work order inquiry and various work order forms
553 $ /manufacturing/search_work_orders.php
554 /manufacturing/work_order_add_finished.php
555 /manufacturing/work_order_costs.php
556 /manufacturing/work_order_issue.php
557 /manufacturing/work_order_release.php
558 /includes/ui/view_package.php
560 22-Oct-2010 Janusz Dobrowolski
561 + Added greek installer translation by Kyriakos Tsoukalas
562 $ /install/isession.inc
563 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
564 /install/lang/el_GR/LC_MESSAGES/el_GR.po
565 # Fixed sql init for manual modules.
566 $ /admin/inst_module.php
567 # Old package version was not uninstalled on upgrade.
568 $ /includes/packages.inc
571 + Added credit info in supplier invoice and supplier credit note.
572 $ /purchasing/includes/db/invoice_db.inc
573 /purchasing/includes/ui/invoice_ui.inc
574 /purchasing/includes/supp_trans_class.inc
576 21-Oct-2010 Janusz Dobrowolski
577 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
579 /gl/includes/db/gl_db_bank_trans.inc
580 /gl/includes/db/gl_db_banking.inc
581 /purchasing/includes/db/invoice_db.inc
582 /purchasing/includes/db/supp_payment_db.inc
583 /purchasing/includes/db/supp_trans_db.inc
586 /sales/view/view_dispatch.php
587 /sales/view/view_invoice.php
588 /includes/references.inc
589 /includes/db/references_db.inc
590 /gl/includes/db/gl_db_trans.inc
591 /gl/inquiry/journal_inquiry.php
592 # Bad amount sign for amount
593 /gl/view/gl_payment_view.php
594 # Additonal sql parameters sanitization against SQLI attacks
595 $ /gl/includes/db/gl_db_trans.inc
596 /gl/inquiry/journal_inquiry.php
597 /includes/date_functions.inc
598 /includes/references.inc
599 /includes/ui/ui_lists.inc
600 /purchasing/includes/db/suppalloc_db.inc
601 /sales/includes/db/custalloc_db.inc
602 /sales/includes/db/cust_trans_db.inc
603 /sales/includes/sales_db.inc
604 /sales/includes/db/sales_order_db.inc
605 # Added global input cleanup against reflected XSS attacks
606 $ /includes/session.inc
608 19-Oct-2010 Janusz Dobrowolski
609 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
610 $ /includes/ui/ui_lists.inc
614 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
615 $ /reporting/rep304.php
618 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
619 $ /gl/inquiry/balance_sheet.php
620 /gl/inquiry/gl_trial_balance.php
621 /gl/inquiry/profit_loss.php
624 # [0000263] Customer Credit Note didn't update units when shifting items.
625 $ /sales/includes/ui/sales_credit_ui.inc
626 ! [0000265] Changed Report List of Journal Entries to include balances.
627 $ /reporting/rep702.php
630 # Check for empty class ID and better test for type/account id/name.
631 $ /gl/manage/gl_account_classes.php
632 /gl/manage/gl_account_types.php
633 /gl/manage/gl_accounts.php
635 13-Oct-2010 Janusz Dobrowolski
636 ! Added inline company switching with set_global_connection()
637 $ /admin/inst_upgrade.php
638 /includes/current_user.inc
640 /includes/db/connect_db.inc
641 ! Warning instead of fatal error when sales_orders table contains invalid records
642 $ /sales/includes/db/sales_order_db.inc
643 # Fixed document totals update
645 # Fixed cash payment terms definition
646 $ /sql/en_US-demo.sql
649 12-Oct-2010 Janusz Dobrowolski
650 # Upgrade failed when MySQL run in strict mode.
653 ------------------------------- Release 2.3 RC2 --------------------------------
659 11-Oct-2010 Janusz Dobrowolski
660 + Added document reference display in cust/supp payments
661 $ /includes/ui/allocation_cart.inc
662 ! Added payment terms categories
663 $ /includes/types.inc
664 ! Added terms category parameter to sale_payment_list
665 $ /includes/ui/ui_lists.inc
666 /sales/customer_invoice.php
667 ! Allowed full edition of bank account if not used yet
668 $ /gl/manage/bank_accounts.php
669 # Fixed point of sale handling and terms selection.
670 $ /sales/sales_order_entry.php
671 /sales/includes/cart_class.inc
672 /sales/includes/db/sales_invoice_db.inc
673 /sales/includes/ui/sales_order_ui.inc
674 ! Payment terms in so/si view
675 $ /sales/view/view_invoice.php
676 /sales/view/view_sales_order.php
677 ! Updated po template file
678 $ /lang/new_language_template/LC_MESSAGES/empty.po
681 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
682 Wrong tax report and wrong supp trans/gl records with gl item lines.
683 Fixing tax_included in gl_items. Layout improvements.
684 $ /purchasing/includes/supp_trans_class.inc
685 /purchasing/includes/db/invoice_db.inc
686 /purchasing/includes/ui/invoice_ui.inc
687 /purchasing/view/view_supp_credit.php
688 /gl/includes/db/gl_db_trans.inc
690 06-Oct-2010 Janusz Dobrowolski
691 # Fixed gettext for extension links.
692 $ /reporting/includes/reports_classes.inc
693 ! Added helper for gettext domain switching
694 $ /includes/lang/gettext.php
695 /applications/application.php
699 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
700 $ /reporting/includes/reports_classes.inc
701 /reporting/prn_redirect.php
703 # Excel reports were missing their headers (due to change in report system).
704 $ /reporting/includes/excel_report.inc
705 # [0000259] Item prices not transferring when using kit codes
706 $ /sales/includes/sales_db.inc
708 05-Oct-2010 Jusz Dobrowolski
709 # [0000258] Broken src_id fields after sales document edition.
710 $ /sales/includes/cart_class.inc
711 /sales/includes/sales_db.inc
714 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
715 $ /sales/inquiry/sales_orders_view.php
716 /sales/inquiry/sales_deliveries_view.php
717 /purchasing/inquiry/po_search.php
718 /purchasing/inquiry/po_search_completed.php
719 /inventory/inquiry/stock_movements.php
720 /gl/inquiry/gl_account_inquiry.php
721 ! Other layour improvements
722 /admin/fiscalyears.php
723 /taxes/tax_groups.php
726 05-Oct-2010 Janusz Dobrowolski
727 # Fixed contact type for language selection
728 $ reporting/rep107.php
729 # Fixed language file selection
730 $ reporting/includes/class.pdf.inc
732 04-Oct-2010 Janusz Dobrowolski
733 # [0000252] Error during credit invoice processing for already allocated sales invoice.
734 $ /sales/includes/db/custalloc_db.inc
737 # Dimension Report doesn't show up with correct references
738 $ /reporting/rep501.php
740 01-Oct-2010 Janusz Dobrowolski/Scott
741 + Added chinese simplified installation wizard translation.
742 $ /install/isession.inc
743 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
744 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
745 # Added missing GL/sql messages.
746 $ /lang/new_language_template/LC_MESSAGES/empty.po
748 28-Sep-2010 Janusz Dobrowolski
749 # Reference should be updated after SO edition
750 $ /sales/includes/db/sales_order_db.inc
751 # [0000250] Reference update should not change next reference.
752 $ /includes/references.inc
753 # Division by zero error in graphics (Joe Hunt)
754 $ /reporting/includes/class.graphic.inc
755 # Fixed missing gettext calls
756 $ /gl/inquiry/gl_account_inquiry.php
757 /purchasing/manage/suppliers.php
758 /sales/manage/customer_branches.php
759 /sales/manage/customers.php
760 # Fixed warning on multiply extension access file include
761 $ /includes/access_levels.inc
763 $ /lang/new_language_template/LC_MESSAGES/empty.po
765 27-Sep-2010 Janusz Dobrowolski
766 ! Alowed optional path for $icon parameter in set_icon helper
767 $ /includes/ui/ui_input.inc
768 ! pageNumber property of TCPDF class made publicly accesible
769 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
771 23-Sep-2010 Janusz Dobrowolski
772 # Fixed focus behaviour
774 + Additional debug logging helper.
775 $ /includes/ui/ui_view.inc
776 # Fixed gettext for extension menu options.
777 $ /applications/application.php
779 22-Sep-2010 Janusz Dobrowolski
780 # Fixed delivery address printing in pdf documents.
781 $ /reporting/includes/header2.inc
783 20-Sep-2010 Janusz Dobrowolski
784 # Fixed third party module installation.
785 $ /admin/inst_module.php
787 17-Sep-2010 Janusz Dobrowolski
788 + [0000248] External url reading made independent of php configuration.
789 $ /gl/includes/db/gl_db_rates.inc
790 /includes/packages.inc
791 /includes/remote_url.inc (new)
792 # Fixed custom reports includes issue.
794 /reporting/prn_redirect.php
796 $ /includes/archive.inc
798 13-Sep-2010 Joe Hunt/Chaitanya
799 ! Improved information in Bank Transfers.
800 $ /gl/includes/db/gl_db_banking.inc
802 11-Sep-2010 Janusz Dobrowolski
803 # Uniqueness moved from name to debtor_ref key in debtors_master
804 $ /sql/en_US-demo.sql
808 ! Layout improvements
809 $ /gl/inquiry/gl_account_inquiry.php
810 /includes/ui/contacts_view.inc
811 /includes/ui/ui_view.inc
812 /manufacturing/manage/bom_edit.php
814 09-Sep-2010 Janusz Dobrowolski
815 # Missing focus on sales entry page
816 $ /sales/includes/ui/sales_order_ui.inc
817 # Invalid user table name
818 $ /sql/alter2.3rc.sql
821 # Material cost updated when buying service items. Resulted in double COGS booking.
822 $ /purchasing/includes/db/grn_db.inc
823 /purchasing/includes/db/invoice_db.inc
824 /sales/includes/db/sales_delivery_db.inc
825 ! Layout improvements in accruals.php
828 ------------------------------- Release 2.3 RC1 --------------------------------
829 07-Sep-2010 Janusz Dobrowolski
832 # Ugly bug in formating numbers
835 07-Sep-2010 Joe Hunt/Chaitanya
836 ! Removed all decimal roundings in cost price calculations
837 $ /purchasing/includes/db/grn_db.inc
838 /manufacturing/includes/db/work_orders_db.inc
840 06-Sep-2010 Janusz Dobrowolski
841 # [0000247] Fixed error on new contact add.
842 $ /includes/ui/contacts_view.inc
843 # Fixed crud editor mode passing.
844 $ /includes/ui/simple_crud_class.inc
846 ------------------------------- Release 2.3 RC --------------------------------
850 # Wrong stock item gl code when processing supplier invoice
851 $ /purchasing/includes/db/invoice_db.inc
852 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
853 $ /purchasing/po_entry_items.php
856 # Fixed installed_extensions.php creation
858 # Page blocked during FA upgrade
859 $ /sales/sales_order_entry.php
860 # Fixed languages update
862 ! Shorter line comments
863 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
866 + Added possibility to put dimensions on Delivery from sales order
867 $ /sales/customer_delivery.php
868 /sales/customer_invoice.php
869 ! Changed update.html to be more readable
872 02-Sep-2010 Janusz Dobrowolski
873 # Preprinted forms folder moved to /reporting where it should be
875 /reporting/forms/index.php
877 29-Aug-2010 Janusz Dobrowolski
878 # Fixed maxprec option in number_format2
879 $ /includes/current_user.inc
880 # Missing tags parameter in display_type call
881 $ /reporting/rep706.php
882 /reporting/rep707.php
884 25-Aug-2010 Janusz Dobrowolski
885 + Added taxes display for sales order/quotation
886 $ /sales/includes/cart_class.inc
887 /sales/view/view_sales_order.php
888 /reporting/rep109.php
891 # Removed old headerfunc in rep111.php (Sales Quotation)
892 $ /reporting/rep111.php
894 23-Aug-2010 Janusz Dobrowolski
895 + Added german translation for install wizard (thanks to iscongroup)
896 $ /install/isession.inc
897 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
898 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
899 # Small fix in layout
900 $ /gl/manage/exchange_rates.php
901 # Fixed maxprec formatting
902 $ /includes/current_user.inc
904 # Fixed cogs account selection
905 $ /purchasing/includes/db/invoice_db.inc
906 # Fixed tax_included option update.
907 $ /purchasing/manage/suppliers.php
910 # Period bug caused warning on no fiscal year. Had to be reduces by one.
913 22-Aug-2010 Janusz Dobrowolski
914 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
915 /includes/current_user.inc
917 + Added purchase account special option for using item's account
918 $ /purchasing/manage/suppliers.php
919 # Fixed default 'C' locale in listing
920 $ /admin/inst_lang.php
921 # Fixed mysql extension test
922 $ /includes/system_tests.inc
923 # Fixed exrate reedition
924 $ /gl/manage/exchange_rates.php
925 # Maximum precision for factor entry
926 $ /inventory/purchasing_data.php
927 # Fixed backward compatibility for cogs GL account setup
928 $ /purchasing/includes/db/invoice_db.inc
929 ! Fixed GL account selection on first display
930 $ /purchasing/includes/ui/invoice_ui.inc
931 # Fixed bug in lang update, changed purchase account for suppliers to default.
932 $ /sql/alter2.3rc.sql
935 20-Aug-2010 Joe Hunt/Chaitanya
936 + Improvements to bank inquiry credit/debit totals as well.
937 $ /gl/inquiry/bank_inquiry.php
940 # View of backup scripts and attachments didn't work
941 $ /admin/attachments.php
943 /admin/db/attachments_db.inc
944 ! Added more memo info in advanced manufacture / Chaitanya
945 $ /manufacturing/includes/db/work_orders_quick_db.inc
946 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
947 $ /gl/view/gl_trans_view.php
949 13-Aug-2010 Joe Hunt/infotechaccountant.com
950 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
951 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
952 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
953 /install/isession.inc
955 13-Aug-2010 Janusz Dobrowolski
956 # Updated pt_BR instaler translation
957 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
958 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
959 # Fixed mysql extension test
960 $ /includes/system_tests.inc
962 12-Aug-2010 Janusz Dobrowolski
963 # [0000242] Database error during credit note processing.
964 $ /sales/includes/db/sales_credit_db.inc
966 11-Aug-2010 Janusz Dobrowolski
967 + Added dutch translation for install wizard (thanks to MorkVonOrk)
968 $ /install/isession.inc
969 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
970 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
971 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
972 $ /install/isession.inc
973 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
974 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
975 # Fixed two typos in translated messages.
976 $ /includes/system_tests.inc
977 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
978 /install/lang/da_DK/LC_MESSAGES/da_DK.po
979 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
980 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
981 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
982 /install/lang/id_ID/LC_MESSAGES/id_ID.po
983 /install/lang/new_language_template/LC_MESSAGES/empty.po
984 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
985 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
986 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
987 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
988 /lang/new_language_template/LC_MESSAGES/empty.po
990 10-Aug-2010 Janusz Dobrowolski
991 # Fixed tests or fresh new install
992 $ /includes/system_tests.inc
995 /includes/lang/language.php
997 09-Aug-2010 Janusz Dobrowolski
998 + Added French translation (thanks to Gaston)
999 $ /install/isession.inc
1000 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1001 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1002 + Added Indonesian translation (thanks to Eko Prasetiyo)
1003 $ /install/isession.inc
1004 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1005 /install/lang/id_ID/LC_MESSAGES/id_ID.po
1006 # Warning in installer cleanup
1007 $ /includes/ajax.inc
1008 # Subpage display title update on lang switching
1009 $ /install/index.php
1011 08-Aug-2010 Janusz Dobrowolski
1012 + Multilangage support in installer
1013 $ /install/lang (new)
1014 /install/lang/new_language_template/LC_MESSAGES (new)
1015 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1017 /install/isession.inc
1018 + Added Polish installer translation
1019 $ /install/lang/pl_PL (new)
1020 /install/lang/pl_PL/LC_MESSAGES (new)
1021 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1022 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1023 + Added Danish/Svedish installer translation (Joe Hunt)
1024 $ /install/lang/da_DK (new)
1025 /install/lang/da_DK/LC_MESSAGES (new)
1026 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1027 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1028 $ /install/lang/sv_SE (new)
1029 /install/lang/sv_SE/LC_MESSAGES (new)
1030 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1031 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1033 ! Updated language template
1034 $ /lang/new_language_template/LC_MESSAGES/empty.po
1036 07-Aug-2010 Janusz Dobrowolski
1037 + Added langauges selection in installer.
1038 $ /install/index.php
1039 ! Testing config_db on start
1042 $ /applications/setup.php
1043 ! Default language code changed form 'en_GB' to 'C'
1044 $ /admin/inst_lang.php
1045 /includes/system_tests.inc
1046 /includes/lang/gettext.php
1047 /includes/lang/language.php
1052 $ /includes/archive.inc
1053 ! Additional error messages
1054 $ /includes/packages.inc
1055 ! Added descriptions for all existing hooks
1056 $ /lang/new_language_template/locale.inc
1057 ! Changed hook name from TaxFunction to tax_report_done
1058 $ /reporting/rep709.php
1060 07-Aut-2010 Joe Hunt
1061 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1062 The value: 'rtl' = false will make the variable as isset.
1063 $ /includes/lang/languages.php
1064 /includes/session.inc
1065 /admin/inst_lang.php
1067 06-Aug-2010 Janusz Dobrowolski
1070 # Fixed memo dupliactaion after bank payment edition.
1071 $ /gl/includes/db/gl_db_bank_trans.inc
1073 $ /install/index.php
1074 ! Improved chart list selection.
1075 $ /includes/ui/ui_lists.inc
1076 + Added Chart of accounts installation.
1077 $ /admin/inst_chart.php (new)
1078 /applications/setup.php
1079 # Fixed third-party extension installation
1080 $ /admin/inst_module.php
1081 # Fixed theme description popup.
1082 $ /admin/inst_theme.php
1083 ! Added optional type parameter in get_extensions_list()
1084 $ /includes/packages.inc
1085 + Added encoding display for chart packages list
1086 $ /install/index.php
1087 # Fixed multiline package property values display.
1088 $ /includes/ui/view_package.php
1090 06-Aug-2010 Joe Hunt
1091 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1092 $ /reporting/rep108.php
1094 04-Aug-2010 Janusz Dobrowolski
1095 + Rewritten installation wizard, uploading additional COAs form repository during install
1097 /install/stylesheet.css
1098 /install/isession.inc (new)
1099 /install/save.php (removed)
1100 ! COAs selected from previously uploaded charts.
1101 $ /admin/create_coy.php
1102 ! Diagnostic tests moved to separate file, to be reused during FA install.
1103 $ /includes/system_tests.inc (new)
1104 /admin/system_diagnostics.php
1105 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
1106 $ /includes/current_user.inc
1107 # Fixed bug in check_write() helper
1108 $ /includes/main.inc
1109 ! Changed core_version to db_version for better readibility
1110 $ /admin/db/company_db.inc
1113 + Chart packages support added
1114 $ /includes/packages.inc
1115 /includes/ui/ui_lists.inc
1116 ! Update from beta to RC1
1117 $ /sql/alter2.3rc.sql (new)
1120 # Fixed exit on error in check_db_error()
1121 $ /includes/errors.inc
1122 ! Added css parameter in page();
1123 $ /includes/page/header.inc
1125 ! Changed repository parameteres format.
1128 $ /admin/inst_lang.php
1130 04-Aug-2010 Joe Hunt
1131 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1132 $ /admin/db/maintenance_db.inc
1133 # Link error in items.php for Pictures
1134 $ /inventory/manage/items.php
1136 01-Aug-2010 Joe Hunt
1137 + Added Email link when updating documents.
1138 $ /sales/credit_note_entry.php
1139 /sales/customer_credit_invoice.php
1140 /sales/customer_invoice.php
1142 30-Jul-2010 Janusz Dobrowolski
1143 ! Skipping hidden files in sql folder during upgrade.
1144 $ /admin/inst_upgrade.php
1146 $ /includes/lang/language.php
1147 # Bug in src document lines retrieval during edition
1148 $ /sales/includes/cart_class.inc
1149 ! Fixing extensions configuration moved to installed() method.
1152 26-Jul-2010 Janusz Dobrowolski
1153 # Fatal typo in upgrade function fixed.
1156 25-Jul-2010 Janusz Dobrowolski
1157 # Fixed language file switching on package version change
1158 /admin/db/company_db.inc
1159 /includes/session.inc
1160 /includes/lang/language.php
1161 /includes/current_user.inc
1162 ! flush_dir() and company_path() moved to current_user.php
1163 $ /includes/main.inc
1164 + Added preprinted forms folder
1165 $ /reporting/includes/forms (new)
1166 /reporting/includes/forms/index.php
1167 # Fixed multilanguage tests
1168 $ /admin/system_diagnostics.php
1169 /includes/lang/gettext.php
1170 # Fixed config comments
1171 $ /admin/db/maintenance_db.inc
1173 $ /includes/packages.inc
1174 # Fixed installed_languages config file upgrade.
1177 24-Jul-2010 Janusz Dobrowolski
1178 # Upgrade routines for extensions configuration
1181 $ /admin/inst_module.php
1182 /includes/current_user.inc
1183 /includes/packages.inc
1185 24-Jul-2010 Joe Hunt
1186 ! Changed so Purchase Order also print taxes.
1187 $ /reporting/rep209.php
1188 /reporting/doctype.inc
1189 # Fixed Customer Details Report and Pricelist (UOM)
1190 $ /reporting/rep103.php
1191 /reporting/rep104.php
1193 23-Jul-2010 Janusz Dobrowolski
1194 + Added tax information display
1195 /purchasing/view/view_grn.php
1196 /purchasing/view/view_po.php
1197 + Added option for tax included prices.
1198 $ /purchasing/includes/db/suppliers_db.inc
1199 /purchasing/manage/suppliers.php
1200 + Added support for transactions with tax included prices
1201 $ /purchasing/po_entry_items.php
1202 /purchasing/po_receive_items.php
1203 /purchasing/includes/po_class.inc
1204 /purchasing/includes/supp_trans_class.inc
1205 /purchasing/includes/db/grn_db.inc
1206 /purchasing/includes/db/invoice_db.inc
1207 /purchasing/includes/db/po_db.inc
1208 /purchasing/includes/db/supp_trans_db.inc
1209 /purchasing/includes/ui/invoice_ui.inc
1210 /purchasing/includes/ui/po_ui.inc
1211 + Added GRNs to supplier transaction inquiry
1212 /purchasing/inquiry/supplier_inquiry.php
1213 ! Added upgrade from 2.3beta to 2.3RC
1218 ! Versions information moved to separate file.
1219 $ /version.php (new)
1221 /includes/session.inc
1222 ! Fixed item list buttons position.
1223 $ /sales/includes/ui/sales_order_ui.inc
1224 # Fixed credit links colors
1225 $ /themes/aqua/default.css
1226 /themes/cool/default.css
1227 /themes/default/default.css
1228 # SysPrefs restoration after upgrade.
1229 $ /admin/inst_upgrade.php
1231 $ /includes/packages.inc
1232 + Supplier transactions list added.
1233 $ /includes/ui/ui_lists.inc
1234 # Fixed tax footer descriptions
1235 $ /includes/ui/ui_view.inc
1237 21-Jul-2010 Joe Hunt
1238 ! Changed Report Statements to accept selector Outstanding Only
1239 $ /reporting/reports_main.php
1240 /reporting/rep108.php
1242 19-Jul-2010 Joe Hunt
1243 + Added Revenue / Cost Accruals to be included in core FA
1244 $ /applications/generalledger.php
1245 /gl/accruals.php (new file)
1246 /gl/view/accrual_trans.php (new file)
1247 /includes/access_levels.inc
1248 ! Changed Std. Cost to show all decimals, and added UOM
1249 $ /reporting/rep301.php
1250 /reporting/rep303.php
1251 # Wrong link to Inventory Reports
1252 $ /applications/inventory.php
1254 18-Jul-2010 Janusz Dobrowolski
1255 ! Improved key_in_foreign_table to check multiply tables
1256 $ /admin/db/company_db.inc
1257 ! New customer/supplier currency can be edited as long as no transaction is entered.
1258 $ /purchasing/includes/db/suppliers_db.inc
1259 /purchasing/manage/suppliers.php
1260 /sales/includes/db/customers_db.inc
1261 /sales/manage/customers.php
1263 17-Jul-2010 Janusz Dobrowolski
1264 + New packaged extensions system
1265 $ /modules/_cache/index.php (new)
1267 /includes/archive.inc (new)
1268 /includes/packages.inc (new)
1269 /includes/ui/view_package.php (new)
1271 /frontaccounting.php
1272 /admin/inst_lang.php
1273 /admin/inst_module.php
1274 /includes/access_levels.inc
1275 /includes/ui/ui_controls.inc
1276 /includes/ui/ui_view.inc
1277 /admin/db/maintenance_db.inc
1278 ! Changed language file convention to prevent need for apache restart after *.po file change.
1279 $ /includes/lang/gettext.php
1280 /includes/lang/language.php
1282 $ /includes/page/header.inc
1283 ! Fixed memo string in adjust_deliveries.
1284 $ /includes/db/inventory_db.inc
1285 ! Fixed call params check message display
1286 $ /gl/view/gl_trans_view.php
1287 ! Updated MySQL, php, debugging and extension system checks
1288 $ /admin/system_diagnostics.php
1289 # Fixed gettext msg typo
1290 $ /purchasing/supplier_invoice.php
1291 # Fixed curr_default check
1292 $ /gl/manage/currencies.php
1294 $ /admin/create_coy.php
1295 /admin/inst_upgrade.php
1296 ! Updated translation template
1297 $ /lang/new_language_template/LC_MESSAGES/empty.po
1299 15-Jul-2010 Chaitanya/Joe Hunt
1300 ! Changed calculating of cost update (average material price) for better sync.
1301 $ /purchasing/includes/db/grn_db.inc
1302 /purchasing/includes/db/invoice_db.inc
1303 /manufacturing/includes/db/work_orders_db.inc
1304 /includes/db/inventory_db.inc
1306 ------------------------------- Release 2.3 Beta --------------------------------
1307 28-Jun-2010 Joe Hunt
1309 $ config.default.php
1311 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1312 ------------------------------- Release 2.2.11 ----------------------------------
1314 $ config.default.php
1317 22-Jun-2010 Joe Hunt
1318 # Minor select bug in create recurrent invoices
1319 $ /sales/create_recurrent_invoices.php
1321 18-Jun-2010 Joe Hunt
1322 - Removed constraint on day values in Payment Terms
1323 $ /admin/payment_terms.php
1325 18-Jun-2010 Janusz Dobrowolski
1326 # Small bug on final credit note screen redirection
1327 $ /sales/customer_credit_invoice.php
1329 17-Jun-2010 Janusz Dobrowolski
1330 # [0000235],[0000236] db error in sales order view window.
1331 $ /sales/view/view_sales_order.php
1333 14-Jun-2010 Tom Moulton/Joe Hunt
1334 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1335 $ /includes/db/manufacturing_db.inc
1336 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1337 $ /reporting/rep101.php
1338 /reporting/rep102.php
1339 /reporting/rep201.php
1340 /reporting/rep202.php
1341 /reporting/rep203.php
1342 /reporting/rep303.php
1343 /reporting/reports_main.php
1345 ---------- End of changes from main trunk 2.2.11
1347 27-Jun-2010 Janusz Dobrowolski
1348 + Added debtor_trans.src_id update
1351 + Added key for debtor_trans_detail.src_id
1352 $ /sql/en_US-demo.sql
1354 + Added company upgrade boundary markers in error log.
1355 $ /admin/inst_upgrade.php
1356 ! Changed price column name to reflect current pricelist type.
1357 /sales/includes/ui/sales_order_ui.inc
1358 # Fixed sql (removed obsolete email field)
1359 /reporting/rep112.php
1360 # Fixed sql for child/parent lines retrieval
1361 /sales/includes/sales_db.inc
1362 # Removed bank payment print links (not implemented yet)
1363 /sales/inquiry/customer_inquiry.php
1365 $ /purchasing/includes/db/po_db.inc
1367 26-Jun-2010 Joe Hunt
1368 ! Option to suppress tax rates on documents. To be used for tax on tax
1369 The tax % should be included in the tax name and the calculated
1370 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1371 $ config.default.php
1372 /includes/ui/ui_view.inc
1373 /reporting/rep107.php
1374 /reporting/rep110.php
1375 ! Improvements to Sales Groups. Presenting the Id too.
1376 $ /sales/manage/sales_groups.php
1377 + Preparing for 2.3 Beta
1380 26-Jun-2010 Janusz Dobrowolski
1381 # Fixed sql for child transaction retrieval
1382 $ /sales/includes/sales_db.inc
1383 ! Added debtor_trans_details.src_id
1384 $ /sql/en_US-demo.sql
1387 25-Jun-2010 Janusz Dobrowolski
1388 ! Allow reuse of references previously used on voided transactions
1389 $ /includes/references.inc
1390 ! Fixed sales database design to ensure document relations consistency on line level.
1391 $ /admin/db/fiscalyears_db.inc
1392 /admin/db/voiding_db.inc
1393 /reporting/includes/header2.inc
1394 /sales/customer_invoice.php
1395 /sales/includes/cart_class.inc
1396 /sales/includes/sales_db.inc
1397 /sales/includes/db/cust_trans_db.inc
1398 /sales/includes/db/cust_trans_details_db.inc
1399 /sales/includes/db/payment_db.inc
1400 /sales/includes/db/sales_credit_db.inc
1401 /sales/includes/db/sales_delivery_db.inc
1402 /sales/includes/db/sales_invoice_db.inc
1403 /sales/view/view_invoice.php
1404 /sales/view/view_sales_order.php
1406 24-Jun-2010 Joe Hunt
1407 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1408 $ /gl/includes/db/gl_db_accounts.inc
1409 # More test on tags due to db error in reports with tags.
1410 $ /reporting/rep705.php
1411 /reporting/rep706.php
1412 /reporting/rep707.php
1414 23-Jun-2010 Chaitanya/Joe Hunt
1415 ! Changed memo message in supp invoice price variance
1416 $ /purchasing/includes/db/invoice_db.inc
1417 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1418 $ /reporting/rep204.php
1420 23-Jun-2010 Janusz Dobrowolski
1421 # Restored customer payments display
1422 $ /sales/includes/db/cust_trans_db.inc
1424 22-Jun-2010 Janusz Dobrowolski
1425 # Fixed pos parameters retrieval in direct invoice
1426 $ /sales/includes/cart_class.inc
1428 21-Jun-2010 Janusz Dobrowolski
1429 + Support for current credit display
1430 $ /includes/ui/ui_input.inc
1431 /purchasing/po_entry_items.php
1432 /purchasing/includes/po_class.inc
1433 /purchasing/includes/db/po_db.inc
1434 /purchasing/includes/db/suppliers_db.inc
1435 /purchasing/includes/ui/po_ui.inc
1436 /sales/customer_delivery.php
1437 /sales/includes/cart_class.inc
1438 /sales/includes/db/customers_db.inc
1439 /sales/includes/db/sales_order_db.inc
1440 /sales/includes/ui/sales_order_ui.inc
1441 + Optional displaying all sql queries in footer for debugging purposes
1442 /includes/db/connect_db.inc
1443 /includes/page/footer.inc
1445 /admin/system_diagnostics.php
1446 /includes/errors.inc
1447 + Not fully credited invoice can still be credited (automatic payments reallocation)
1448 $ /sales/includes/db/cust_trans_db.inc
1449 /sales/includes/db/custalloc_db.inc
1450 /sales/includes/db/sales_credit_db.inc
1451 + Added payment term types
1452 $ /includes/sysnames.inc
1455 $ /sales/inquiry/customer_inquiry.php
1456 /purchasing/inquiry/supplier_inquiry.php
1457 ! Reorganized payment terms editor
1458 $ /admin/payment_terms.php
1459 /includes/ui/ui_lists.inc
1461 $ /includes/ui/allocation_cart.inc
1463 $ /reporting/rep101.php
1465 $ /sales/customer_credit_invoice.php
1466 ! Fixed final page message text
1467 $ /sales/customer_invoice.php
1468 ! Removed sparse order allocation code, invoice reallocation routine added
1469 $ /sales/includes/db/custalloc_db.inc
1470 # Fixed branch creation for new company
1471 $ /sales/manage/customer_branches.php
1472 ! Changed line_details class name to po_line_details to avoid conflicts.
1473 $ /purchasing/includes/po_class.inc
1474 ! Added sales and purchase order totals
1480 14-Jun-2010 Janusz Dobrowolski
1481 # Additional corrections to yesterday commit
1482 $ /sales/includes/cart_class.inc
1483 /sales/includes/db/cust_trans_db.inc
1484 /sales/view/view_sales_order.php
1486 13-Jun-2010 Janusz Dobrowolski
1487 # Small layout bug in tabs widget
1488 $ /includes/ui/ui_controls.inc
1489 ! Allowed space and '[' in button names
1490 $ /includes/ui/ui_input.inc
1491 ! Formatted posts and a couple of improvements
1492 $ /includes/ui/simple_crud_class.inc
1493 ! Changed method naming convention
1494 $ /includes/ui/contacts_view.inc
1495 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1496 $ /purchasing/includes/supp_trans_class.inc
1497 /purchasing/includes/db/invoice_db.inc
1498 /purchasing/includes/ui/invoice_ui.inc
1499 /purchasing/view/view_supp_credit.php
1500 /purchasing/view/view_supp_invoice.php
1501 ! Cleanups and comments
1502 $ /purchasing/includes/po_class.inc
1503 /sales/includes/cart_class.inc
1504 ! Added document inheritance definitions
1505 $ /includes/types.inc
1506 # Smaller technical fixes
1507 $ /purchasing/includes/db/grn_db.inc
1508 /purchasing/includes/db/po_db.inc
1509 /sales/includes/sales_db.inc
1510 /sales/includes/db/sales_credit_db.inc
1511 /purchasing/po_entry_items.php
1512 /purchasing/po_receive_items.php
1513 /purchasing/supplier_credit.php
1514 /purchasing/supplier_invoice.php
1516 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1518 ------------------------------- Release 2.2.10 ----------------------------------
1519 11-Jun-2010 Joe Hunt
1521 $ config.default.php
1524 10-Jun-2010 Joe Hunt
1525 ! Changed Wiki help url and site url in config.default.php
1526 $ config.default.php
1528 07-Jun-2010 Joe Hunt
1529 # HTML decode text when printing to Excel.
1530 $ /reporting/includes/excel_report.inc
1532 06-Jun-2010 Janusz Dobrowolski
1533 # False overallocation fixed.
1534 $ /includes/ui/allocation_cart.inc
1535 + Allowed optional long timeout on default/cancel/selector buttons
1536 $ /includes/ui/ui_input.inc
1539 # Long ajax timeout on all reports
1540 $ /reporting/includes/reports_classes.inc
1541 # [0000232] Fixed list of related invoices/credits in SO view.
1542 $ /sales/view/view_sales_order.php
1543 # Small bug on final screen redirection
1544 $ /sales/customer_credit_invoice.php
1546 03-Jun-2010 Joe Hunt
1547 # Rounding bug when decimals greater than or equal to 6.
1548 $ /includes/current_user.inc
1550 31-May-2010 Joe Hunt
1551 # No limit on 30 days in Payment terms if end of month.
1552 $ /admin/payment_terms.php
1554 30-May-2010 Joe Hunt
1555 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1556 $ config.default.php
1557 /reporting/includes/reports_classes.inc
1558 ! copy line memo to next line in journal entries and bank payments/deposits
1559 $ /gl/includes/ui/gl_bank_ui.inc
1560 /gl/includes/ui/gl_journal_ui.inc
1561 ! Report GL Transactions now prints line memos
1562 $ /reporting/rep704.php
1564 29-May-2010 Janusz Dobrowolski
1565 # Smaller fixes initial COAs
1566 $ /sql/en_US-demo.sql
1569 ---------- End of changes from main trunk 2.2.10
1571 05-Jun-2010 Joe Hunt
1572 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1573 $ /admin/db/fiscalyears_db.inc
1574 /includes/date_functions.inc
1575 /includes/acces_levels.inc
1577 31-May-2010 Joe Hunt
1578 ! Allowing modifying of Bank Payments/Deposits
1580 /gl/includes/db/gl_db_banking.inc
1581 /gl/includes/db/gl_db_bank_trans.inc
1582 /gl/includes/db/gl_db_trans.inc
1583 /gl/inquiry/journal_inquiry.php
1584 /purchasing/includes/db/supp_trans_db.inc
1585 /sales/includes/db/cust_trans_db.inc
1587 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1589 ------------------------------- Release 2.2.9 ----------------------------------
1590 24-May-2010 Joe hunt
1592 $ config.default.php
1594 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1595 $ /reporting/rep303.php
1597 24-May-2010 Janusz Dobrowolski
1598 # Additional fixes in payment/deposit allocations.
1599 $ /includes/ui/allocation_cart.inc
1602 22-May-2010 Janusz Dobrowolski
1603 # Fixed html generation for buttons
1604 $ /includes/ui/ui_input.inc
1606 13-May-2010 Janusz Dobrowolski
1607 # [0000229] Payment overallocation is now forbidden (addendum)
1610 12-May-2010 Janusz Dobrowolski
1611 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1612 $ /admin/system_diagnostics.php
1613 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1614 $ /includes/session.inc
1615 # [0000229] Payment overallocation is now forbidden
1616 $ /includes/ui/allocation_cart.inc
1618 # Fixed email links to use ajax
1619 $ /purchasing/po_entry_items.php
1620 /sales/credit_note_entry.php
1621 /sales/customer_delivery.php
1622 /sales/customer_invoice.php
1623 # Fixed shipping tax naming
1624 $ /taxes/tax_groups.php
1626 12-May-2010 Joe Hunt
1627 ! Changed to allow change of theme in 'allow_demo_mode' during session
1628 $ /admin/display_prefs.php
1629 ! [0000228] Sales order inquiry using reference number.
1630 $ /sales/inquiry/sales_orders_view.php
1632 10-May-2010 Joe Hunt/Alvin
1633 ! Changed so Print Statements don't list voided items.
1634 $ /reporting/rep108.php
1636 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1637 # Fixed amibiguites and typos in report titles.
1638 $ /reporting/includes/doctext.inc
1639 /reporting/includes/doctext2.inc
1641 04-May-2010 Joe Hunt
1642 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1643 $ /reporting/rep203.php
1644 ! Minor change to balance sheet/profit and loss drilldown
1645 Script is modified to display only direct child types
1646 /gl/inquiry/balance_sheet.php
1647 /gl/inquiry/profit_loss.php
1648 ! New empty.po for release 2.2.8
1649 $ /lang/new_language_template/LC_MESSAGES/empty.po
1651 26-Apr-2010 Joe Hunt
1652 ! Allowing the Tax Report to be printed to Excel/OO Calc
1653 $ /reporting/rep709.php
1654 /reporting/reports_main.php
1655 /reporting/includes/excel_report.inc
1657 21-Apr-2010 Joe Hunt
1658 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1659 $ /admin/db/maintenance_db.inc
1661 21-Apr-2010 Joe Hunt
1662 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1663 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1665 $ /sales/includes/db/sales_order_db.inc
1667 ------------------------------- Release 2.2.8 ----------------------------------
1670 $ config.default.php
1673 17-Apr-2010 Janusz Dobrowolski
1674 # Small fix in company creation
1675 $ /admin/create_coy.php
1676 # Checking whether reference is unique before saving transaction.
1677 $ /sales/sales_order_entry.php
1679 09-Apr-2010 Joe Hunt
1680 # Creating a new company without a Database script causes unpredictable errors.
1681 $ /admin/create_coy.php
1683 06-Apr-2010 Joe Hunt/Albin
1684 # Inactive items should not show in Price List Report. In Item lists they are
1685 stamped (Inactive) after the description.
1686 $ /reporting/rep104.php
1687 /reporting/rep301.php
1688 /reporting/rep302.php
1689 /reporting/rep303.php
1690 /reporting/rep304.php
1691 /reporting/rep305.php
1693 03-Apr-2010 Joe Hunt/Chaitanya
1694 # [0000219] Incorrect behaviors regarding Payment forms
1695 $ /purchasing/supplier_payment.php
1696 /sales/customer_payments.php
1698 20-Mar-2010 Joe Hunt/RodW
1699 # [0000215} Wrong text in deliver to and not printing it.
1700 $ /reporting/includes/doctext.inc
1701 /reporting/includes/doctext2.inc
1702 /reporting/includes/header2.inc
1704 15-Mar-2010 Janusz Dobrowolski
1705 # Missing check for customer/branch selected ([0000216])
1706 $ /sales/sales_order_entry.php
1707 /sales/customer_payment.php
1708 # Missing check for supplier selected ([0000217])
1709 $ /purchasing/supplier_invoice.php
1710 /purchasing/supplier_payment.php
1711 /purchasing/po_entry_items.php
1712 # Fixed db error on no supplier selected
1713 /purchasing/includes/db/suppalloc_db.inc
1715 $ /includes/current_user.inc
1716 /includes/session.inc
1718 10-Mar-2010 Joe Hunt
1719 ! Print full Location name on reports
1720 $ /reporting/rep105.php
1721 /reporting/rep301.php
1722 /reporting/rep302.php
1723 /reporting/rep303.php
1724 # Print reference on email (PO)
1725 /reporting/rep209.php
1727 07-Mar-2010 Joe Hunt
1728 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1729 call to systypes_list_cells
1730 $ /includes/ui/ui_lists.inc
1732 06-Mar-2010 Joe Hunt
1733 # Bug in Text(Col)WrapLines. Doesn't break on space.
1734 $ /reporting/includes/pdf_report.inc
1735 # Missing 'Set Global Supplier' in invoice_ui.inc
1736 $ /purchasing/includes/ui/invoice_ui.inc
1738 ---------- End of changes from main trunk 2.2.7-2.2.9
1740 15-May-2010 Joe Hunt
1741 ! Layout - added class label for branch link
1742 $ /sales7manage/customers.php
1744 11-May-2010 Janusz Dobrowolski
1745 + Added multiply categorized customer/branch/supplier contacts in separate table,
1746 per contact report language selection
1747 $ /admin/crm_categories.php (new)
1748 /applications/setup.php
1749 /includes/access_levels.inc
1750 /includes/sysnames.inc
1751 /includes/db/crm_contacts_db.inc (new)
1752 /includes/ui/contacts_view.inc (new)
1753 /includes/ui/simple_crud_class.inc (new)
1754 /manufacturing/includes/db/work_orders_db.inc
1755 /purchasing/includes/db/suppliers_db.inc
1756 /purchasing/manage/suppliers.php
1757 /reporting/rep107.php
1758 /reporting/rep108.php
1759 /reporting/rep109.php
1760 /reporting/rep110.php
1761 /reporting/rep111.php
1762 /reporting/rep112.php
1763 /reporting/rep209.php
1764 /reporting/rep210.php
1765 /reporting/rep409.php
1766 /sales/includes/db/branches_db.inc
1767 /sales/includes/db/cust_trans_db.inc
1768 /sales/includes/db/customers_db.inc
1769 /sales/includes/db/sales_order_db.inc
1770 /sales/includes/ui/sales_order_ui.inc
1771 /sales/manage/customer_branches.php
1772 /sales/manage/customers.php
1777 + Added tabbed content widget
1778 $ /includes/ui/ui_controls.inc
1779 /themes/aqua/default.css
1780 /themes/cool/default.css
1781 /themes/default/default.css
1782 + Changes in hotkeys system for tabs support
1784 + Emailed reports can be send to multiply contacts, fixed email charset selection
1785 $ /reporting/includes/pdf_report.inc
1786 + Added charset selection for email content
1787 $ /reporting/includes/class.mail.inc
1788 # Small field name bug
1789 $ /reporting/reports_main.php
1790 # Fixed typo and small bug
1791 $ /reporting/includes/doctext.inc
1792 # Fixed problem with multiselection in array_combo, added crm related list helpers
1793 $ /includes/ui/ui_lists.inc
1794 # Fixed function name
1795 $ /sales/includes/db/sales_credit_db.inc
1796 # Fixed email sending links to use ajax.
1797 $ /sales/credit_note_entry.php
1798 /sales/customer_delivery.php
1799 /sales/customer_invoice.php
1800 # Fix in array_search_keys
1801 $ /includes/current_user.inc
1802 # Fixed bug in company deletion
1803 $ /admin/create_coy.php
1804 /admin/db/company_db.inc
1806 07-May-2010 Joe Hunt
1807 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1808 and Profit and Loss Sheet
1809 $ /admin/db/tags_db.inc
1810 /reporting/rep705.php
1811 /reporting/rep706.php
1812 /reporting/rep707.php
1813 /reporting/reports_main.php
1814 /reporting/includes/reports_classes.inc
1816 07-May-2010 Janusz Dobrowolski
1817 # Fixed bug in array_selector for multiply lists
1818 $ /includes/ui/ui_lists.inc
1820 30-Apr-2010 Janusz Dobrowolski
1821 + Recovering next reference after voiding of last reference
1822 /admin/db/voiding_db.inc
1823 /includes/references.inc
1824 /includes/db/references_db.inc
1825 # Reference column displayed also for journal entries
1826 /admin/void_transaction.php
1827 # Voided transactions excluded form list of transactions
1828 /admin/db/transactions_db.inc
1830 26-Apr-2010 Joe Hunt
1831 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1832 and set SO quantity and qty_sent to 0.
1833 And a few small bug fixes.
1834 $ /admin/db/voiding_db.inc
1835 /sales/includes/sales_db.inc
1836 /sales/includes/db/sales_credit_db.inc
1837 /sales/includes/db/sales_invoice_db.inc
1838 /sales/includes/db/sales_delivery_db.inc
1840 21-Apr-2010 Joe Hunt
1841 # Bug in systypes selector (no type update)
1842 $ /admin/attachments.php
1844 $ /admin/company_preferences.php
1845 # Didn't show 'View Attachments' for Journal Entries
1846 $ /includes/ui/ui_controls.inc
1848 20-Apr-2010 Joe Hunt
1849 + Added option for Manual Revaluation of Currency Accounts
1850 $ /admin/company_preferences.php
1851 /applications/generalledger.php
1852 /gl/includes/db/gl_db_banking.inc
1853 /gl/manage/revaluate_currencies.php (new file)
1854 /includes/prefs/sysprefs.inc
1859 16-Apr-2010 Joe Hunt
1860 # Minor fixes in voiding transactions
1861 $ /admin/void_transaction.php
1862 ! Layout improvement in hyperlink_back function
1863 $ /includes/ui/ui_controls.inc
1865 15-Apr-2010 Joe Hunt
1866 ! Added an alternative way of presenting tax included on invoices.
1867 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1868 $ config.default.php
1869 /includes/ui/ui_view.inc
1870 /reporting/rep107.php
1871 /reporting/rep110.php
1873 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1874 ! Changed Voiding Transaction to also include a pager.
1875 $ /admin/view_print_transaction.php
1876 /admin/void_transaction.php
1877 /admin/db/transaction_db.inc
1878 /includes/systypes.inc
1879 /manufacturing/view/wo_production_view.php
1880 /reporting/includes/reporting.inc
1882 14-Apr-2010 Joe Hunt
1883 ! Replaced the global variables for table styles to defined CSS classes.
1884 $ all files that includes the call to start_table and start_outer_table
1886 14-Apr-2010 Joe Hunt/ AVB3
1887 + Added 'View Attachments' if any in all popup view windows
1888 $ /admin/db/attachments_db.inc
1890 /includes/ui/ui_controls.inc
1891 /dimensions/view/view_dimension.php
1892 /gl/view/bank_transfer_view.php
1893 /gl/view/gl_deposit_view.php
1894 /gl/view/gl_payment_view.php
1895 /gl/view/gl_trans_view.php
1896 /inventory/view/view_adjustment.php
1897 /inventory/view/view_transfer.php
1898 /manufacturing/view/work_order_view.php
1899 /manufacturing/view/wo_issue_view.php
1900 /manufacturing/view/wo_production_view.php
1901 /purchasing/view/view_grn.php
1902 /purchasing/view/view_po.php
1903 /purchasing/view/view_supp_credit.php
1904 /purchasing/view/view_supp_invoice.php
1905 /purchasing/view/view_supp_payment.php
1906 /sales/view/view_credit.php
1907 /sales/view/view_dispatch.php
1908 /sales/view/view_invoice.php
1909 /sales/view/view_receipt.php
1910 /sales/view/view_sales_order.php
1912 04-Apr-2010 Janusz Dobrowolski
1913 + Added supplier/customer document language selection
1914 $ /purchasing/includes/db/suppliers_db.inc
1915 /purchasing/manage/suppliers.php
1916 /reporting/rep107.php
1917 /reporting/rep108.php
1918 /reporting/rep109.php
1919 /reporting/rep110.php
1920 /reporting/rep111.php
1921 /reporting/rep112.php
1922 /reporting/rep209.php
1923 /reporting/rep210.php
1924 /reporting/includes/class.pdf.inc
1925 /reporting/includes/pdf_report.inc
1926 /sales/includes/db/branches_db.inc
1927 /sales/includes/db/customers_db.inc
1928 /sales/includes/db/cust_trans_db.inc
1929 /sales/includes/db/sales_order_db.inc
1930 /sales/manage/customer_branches.php
1931 /sales/manage/customers.php
1935 /reporting/includes/doctext2.inc (removed)
1937 + Added company_path() helper
1938 $ /admin/attachments.php
1939 /admin/company_preferences.php
1940 /admin/create_coy.php
1941 /admin/display_prefs.php
1942 /admin/print_profiles.php
1943 /admin/system_diagnostics.php
1944 /admin/db/fiscalyears_db.inc
1946 /includes/lang/language.php
1947 /includes/page/header.inc
1948 /includes/ui/ui_view.inc
1949 /inventory/manage/items.php
1950 /reporting/rep102.php
1951 /reporting/rep104.php
1952 /reporting/rep202.php
1953 /reporting/rep303.php
1954 /reporting/rep706.php
1955 /reporting/rep707.php
1956 /reporting/includes/excel_report.inc
1957 /reporting/includes/header2.inc
1959 ! Added all_option parameter to language selectors
1960 $ /includes/ui/ui_lists.inc
1962 ! System names extracted to new separated file to enable re-read after langauge change
1963 $ /includes/types.inc
1964 /includes/sysnames.inc (new)
1966 ! Fixed for better extension modules support
1967 $ /reporting/prn_redirect.php
1968 /reporting/includes/tcpdf.php
1970 ! Changed addReport method (better support for extension modules)
1971 $ /reporting/reports_main.php
1972 /reporting/includes/reports_classes.inc
1975 $ /gl/inquiry/balance_sheet.php
1976 /gl/inquiry/profit_loss.php
1978 26-Mar-2010 Joe Hunt
1979 # Fixed a sorting problem in gl_account_types_list
1980 $ /includes/ui/ui_lists.inc
1981 /gl/includes/db/gl_db_account_types.inc
1983 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1984 # Fixed problem with multiply zeros a value of option in list selectors
1985 # Parse error in ui_list.inc. Fix in other files.
1986 $ /includes/ui/ui_lists.inc
1987 /gl/includes/db/gl_db_account_types.inc
1988 /gl/manage/gl_account_types.php
1990 22-Mar-2010 Joe Hunt
1991 # Error editing (updating) Account Groups and problem
1992 with "00" == "0" in php.
1993 $ /gl/includes/db/gl_db_account_types.inc
1994 /gl/manage/gl_account_classes.php
1995 /gl/manage/gl_account_types.php
1996 /includes/ui/ui_lists.inc
1999 12-Mar-2010 Janusz Dobrowolski
2001 $ /reporting rep301.php
2002 /reporting rep304.php
2003 /reporting rep601.php
2005 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2006 ------------------------------- Release 2.2.7 ----------------------------------
2007 05-Mar-2010 Joe Hunt
2009 ! Removed redundant variable $use_new_account_types from config.php
2010 $ config.default.php
2012 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2013 $ /gl/includes/db/gl_db_accounts.inc
2015 02-Mar-2010 Joe Hunt
2016 # Bug sending email to a name with commas. Has been replaced with ''.
2017 $ /reporting/includes/pdf_report.inc
2019 01-Mar-2010 Janusz Dobrowolski
2020 # [0000212] Selecting branch from popup was not working.
2021 $ /sales/manage/customer_branches.php
2022 # [0000213] Date change on journal entry update.
2023 $ /gl/gl_journal.php
2025 01-Mar-2010 Joe Hunt
2026 ! Allow change of password without script in Create/Update Company.
2027 $ /admin/create_coy.php
2029 28-Feb-2010 Joe Hunt
2030 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2031 bugs in the same operation. And a fix according to Vramak on the forum.
2032 Wiki will be updated on how does the Work Order work
2033 $ /manufacturing/includes/db/work_orders_db.inc
2034 /manufacturing/includes/db/work_orders_quick_db.inc
2035 /manufacturing/includes/db/work_order_produce_items_db.inc
2036 /manufacturing/includes/db/work_order_requirements_db.inc
2037 /purchasing/includes/db/grn_db.inc
2039 26-Feb-2010 Janusz Dobrowolski
2040 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2041 $ /purchasing/includes/ui/po_ui.inc
2042 # [0000211] Typo in work order legend.
2043 $ /reporting/includes/doctext.inc
2044 /reporting/includes/doctext2.inc
2045 # Restored Esc hot key on cancel buttons.
2048 26-Feb-2010 Joe Hunt
2049 # [0000208] Voiding a work order production does not revert raw material quantities
2050 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2052 25-Feb-2010 Janusz Dobrowolski
2053 # Fixed bug in quantity input
2054 $ /manufacturing/work_order_add_finished.php
2056 24-Feb-2010 Joe Hunt
2057 # Tax included calculation problem when more than 1 tax type in a group
2058 $ /taxes/tax_calc.inc
2059 ! Small layout fixes
2060 $ /admin/backups.php
2061 /includes/ui/ui_lists.inc
2062 /reporting/rep107.php
2063 /reporting/rep110.php
2065 22-Feb-2010 Janusz Dobrowolski
2066 # Two smaller fixes in security area codes.
2067 $ /includes/access_levels.inc
2069 21-Feb-2010 Joe Hunt
2070 # Exchange rate doesn't update table immediately when adding new rate
2071 and no exchange rates there before.
2072 $ /gl/manage/exchange_rates.php
2073 # Bug in exchange variation calculation in certain situations. Again.
2074 $ /gl/includes/db/gl_db_banking.inc
2076 21-Feb-2010 Janusz Dobrowolski
2077 # Fixed check for language session var.
2078 $ /includes/session.inc
2080 19-Feb-2010 Joe Hunt/Ary Wibowo
2081 # Bug in exchange variation calculation in certain situations.
2082 $ /gl/includes/gl_db_banking.inc
2083 ! Better and cleaner layout in graphics
2084 $ /reporting/includes/class.graphic.inc
2085 ! Fixed better layout in customer delivery form
2086 $ /sales/customer_delivery.php
2088 17-Feb-2010 Joe Hunt
2089 # Missing border layout in report centre
2090 $ /reporting/includes/reports_classes.inc
2092 ---------- End of changes from main trunk 2.2.6-2.2.7
2094 01-Mar-2010 Janusz Dobrowolski
2095 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2096 $ /reporting/includes/class.pdf.inc
2097 /reporting/includes/excel_report.inc
2098 /reporting/includes/header2.inc
2099 /reporting/includes/pdf_report.inc
2100 + Integration of fpdi class
2101 $ /reporting/includes/fpdi/* (new)
2102 /reporting/forms (new)
2103 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2104 $ /reporting/prn_redirect.php
2106 ! Reports fixed according to changes in header API in FrontReport class.
2107 $ /reporting/rep101.php
2108 /reporting/rep102.php
2109 /reporting/rep103.php
2110 /reporting/rep104.php
2111 /reporting/rep105.php
2112 /reporting/rep106.php
2113 /reporting/rep107.php
2114 /reporting/rep108.php
2115 /reporting/rep109.php
2116 /reporting/rep110.php
2117 /reporting/rep111.php
2118 /reporting/rep112.php
2119 /reporting/rep201.php
2120 /reporting/rep202.php
2121 /reporting/rep203.php
2122 /reporting/rep204.php
2123 /reporting/rep209.php
2124 /reporting/rep210.php
2125 /reporting/rep301.php
2126 /reporting/rep302.php
2127 /reporting/rep303.php
2128 /reporting/rep304.php
2129 /reporting/rep305.php
2130 /reporting/rep401.php
2131 /reporting/rep409.php
2132 /reporting/rep501.php
2133 /reporting/rep601.php
2134 /reporting/rep701.php
2135 /reporting/rep702.php
2136 /reporting/rep704.php
2137 /reporting/rep705.php
2138 /reporting/rep706.php
2139 /reporting/rep707.php
2140 /reporting/rep708.php
2141 /reporting/rep709.php
2142 /reporting/rep710.php
2144 25-Feb-2010 Janusz Dobrowolski
2145 # Files manipulation helpers added
2146 $ /includes/main.inc
2148 $ /includes/db/sql_functions.inc
2149 + Added radio buttons helper
2150 $ /includes/ui/ui_input.inc
2151 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2152 $ /includes/ui/ui_lists.inc
2153 ! Changed _vd debug function to notification type
2154 $ /includes/ui/ui_view.inc
2155 # Layout fix on final screen
2156 $ /purchasing/po_entry_items.php
2157 # Error message when no report file is found
2158 $ /reporting/prn_redirect.php
2159 # Code cleanup (missing $row declaration)
2160 $ /reporting/includes/pdf_report.inc
2162 20-Feb-2010 Joe Hunt
2163 # Wrong class parameter in Generqal Ledger Reports
2164 $ /applications/generalledger.php
2166 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2167 ------------------------------- Release 2.2.6 ----------------------------------
2168 16-Feb-2010 Joe Hunt
2170 $ config.default.php
2172 /lang/new_language_template/LC_MESSAGES/empty.po
2173 ! CSS style is now implemented in all FA.
2174 ! New label style for the themes. Better layout in supp inv/credit
2175 ! A lot of code clean up. New password_row and file_row/cells.
2176 # Several minor bugs during final CSS implementaion
2178 /admin/attachments.php
2179 /admin/change_current_user_password.php
2180 /admin/company_preferences.php
2181 /admin/create_coy.php
2182 /admin/display_prefs.php
2184 /admin/inst_lang.php
2185 /admin/inst_module.php
2187 /includes/ui/ui_controls.inc
2188 /includes/ui/ui_input.inc
2189 /includes/ui/ui_lists.inc
2190 /inventory/manage/items.php
2191 /purchasing/supplier_credit.php
2192 /purchasing/supplier_invoice.php
2193 /purchasing/includes/ui/po_ui.inc
2194 /purchasing/includes/ui/invoice_ui.inc
2195 /reporting/includes/reports_classes.inc
2196 /sales/includes/ui/sales_order_ui.inc
2197 /sales/view/view_sales_order.php
2198 /themes/default/default.css
2199 /themes/aqua/default.css
2200 /themes/cool/default.css
2203 11-Feb-2010 Janusz Dobrowolski
2204 # Better check for language session var.
2205 $ /includes/session.inc
2206 # Fixed IE related hotkeys problem with AltTab
2209 11-Feb-2010 Joe Hunt/Chaitanya
2210 # [0000204] GRN Valuation Report shows wrong data
2211 $ /reporting/rep305.php
2213 10-Feb-2010 Janusz Dobrowolski
2214 # [0000201] Cannot change item type when item is edited
2215 $ /inventory/manage/items.php
2216 # Sparse warning fixed.
2217 $ includes/db/manufacturing_db.inc
2219 10-Feb-2010 Joe Hunt
2220 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2221 the correct values later are obtained.
2222 $ /admin/gl_setup.php
2223 /includes/db/inventory_db.inc
2224 /manufacturing/includes/db/work_orders_db.inc
2225 /purchasing/includes/db/grn_db.inc
2226 /purchasing/includes/db/invoice_db.inc
2227 + Added a selector for decimal values in Balance Sheet and P/L Statement
2228 $ /reporting/reports_main.php
2229 /reporting/rep706.php
2230 /reporting/rep707.php
2231 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2234 09-Feb-2010 Joe Hunt/Chaitanya
2235 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2236 $ /admin/create_coy.php
2238 06-Feb-2010 Janusz Dobrowolski
2239 # Fixed get_standard_cost() for dummy items again.
2240 $ /includes/db/inventory_db.inc
2241 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2242 $ /sales/includes/db/sales_invoice_db.inc
2243 ! Yesterday changes removed
2244 $ /sales/includes/db/sales_delivery_db.inc
2245 /sales/includes/db/sales_invoice_db.inc
2246 # Prevent saving empty lines in invoices/delivery notes - rerun
2247 /reporting/rep107.php
2248 /reporting/rep110.php
2250 06-Feb-2010 Joe Hunt/Chaitanya
2251 ! Changed Balance Sheets/PL Statements to be recursive
2252 $ /gl/inquiry/balance_sheet.php
2253 /gl/inquiry/profit_loss.php
2254 /reporting/rep701.php
2255 /reporting/rep705.php
2256 /reporting/rep706.php
2257 /reporting/rep707.php
2259 05-Feb-2010 Joe Hunt/Kalido
2260 + Placing a print link in all view windows (without menus).
2261 $ /includes/main.inc
2262 /includes/ui_controls.inc
2263 ! Preparing for new recursive balance sheet/PL Statements
2264 $ /gl/includes/db/gl_db_accounts.inc
2265 /gl/includes/db/gl_db_account_types.inc
2267 05-Feb-2010 Janusz Dobrowolski
2268 # Fixed get_standard_cost() for dummy items
2269 $ /includes/db/inventory_db.inc
2270 # Prevent saving empty lines in invoices/delivery notes
2271 $ /sales/includes/db/sales_delivery_db.inc
2272 /sales/includes/db/sales_invoice_db.inc
2274 03-Feb-2010 Janusz Dobrowolski
2275 # Fixed continuation after timeout.
2278 /includes/session.inc
2279 /includes/page/footer.inc
2280 /themes/aqua/default.css
2281 /themes/cool/default.css
2282 /themes/default/default.css
2283 # Added error message when no file is selected on view or download.
2284 $ /admin/backups.php
2286 03-Feb-2010 Joe Hunt
2287 # When buying a service item from a supplier, the delivery produced
2288 wrong inventory GL transactions. No GL transactions should be here.
2289 $ /sales/includes/db/sales_delivery_db.inc
2290 # [0000200] stock_master material_cost incorrectly updated during GRN when
2291 price format uses thousands seperator. A couple of minor errors too.
2292 $ /purchasing/includes/db/grn_db.inc
2293 /purchasing/includes/db/invoices_db.inc
2294 # Exchange rate bug when searching a non existing customer
2295 $ /includes/banking.inc
2297 03-Feb-2010 Chaitanya/Joe
2298 + Added a Profit and Loss Drilldown page and changed menu link
2299 $ /applications/generalledger.php
2300 /gl/inquiry/profit_loss.php (New file)
2301 /gl/inquiry/balance_sheet.php
2303 $ /gl/inquiry/journal_inquiry.php
2305 02-Feb-2010 Chaitanya
2306 + Added memo search on journal inquires.
2307 $ /gl/inquiry/journal_inquiry.php
2309 ---------- End of changes from main trunk 2.2.5-2.2.6
2311 09-Feb-2010 Janusz Dobrowolski
2312 + Improved multilevel database transaction support
2313 $ /includes/errors.inc
2314 /includes/db/connect_db.inc
2315 /includes/db/sql_functions.inc
2316 /sales/includes/cart_class.inc
2317 + Added Direct GRN and Direct Invoice in purchases module
2318 $ /applications/suppliers.php
2319 /includes/current_user.inc
2320 /includes/ui/ui_lists.inc
2321 /purchasing/po_entry_items.php
2322 /purchasing/po_receive_items.php
2323 /purchasing/includes/po_class.inc
2324 /purchasing/includes/db/grn_db.inc
2325 /purchasing/includes/db/invoice_db.inc
2326 /purchasing/includes/db/po_db.inc
2327 /purchasing/includes/ui/grn_ui.inc
2328 /purchasing/includes/ui/po_ui.inc
2329 + Added invoice preselection option.
2330 $ /purchasing/supplier_payment.php
2331 ! Optimized extensions related code.
2332 $ /applications/application.php
2333 /applications/customers.php
2334 /applications/dimensions.php
2335 /applications/generalledger.php
2336 /applications/inventory.php
2337 /applications/manufacturing.php
2338 /applications/setup.php
2340 $ /purchasing/supplier_invoice.php
2341 /sales/includes/ui/sales_order_ui.inc
2343 $ /sales/sales_order_entry.php
2345 05-Feb-2010 Janusz Dobrowolski
2346 + Multiply order items with the same stock_id (with warning), code cleanups
2347 $ /purchasing/po_entry_items.php
2348 /purchasing/includes/po_class.inc
2349 /purchasing/includes/supp_trans_class.inc
2350 /purchasing/includes/db/po_db.inc
2351 /purchasing/includes/ui/po_ui.inc
2353 $ /purchasing/includes/db/grn_db.inc
2354 /purchasing/includes/db/invoice_db.inc
2356 04-Feb-2010 Joe Hunt
2357 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2358 and class id varchar(3). Ability to change account groups online.
2359 $ /gl/manage/gl_account_classes.php
2360 /gl/manage/gl_account_types.php
2361 /gl/manage/gl_accounts.php
2362 /gl/includes/db/gl_db_account_types.inc
2363 /includes/ui/ui_lists.inc
2368 03-Feb-2010 Janusz Dobrowolski
2369 # Payment terms were not retrieved at invoice edit start.
2370 $ /sales/customer_invoice.php
2371 # Fixed item selector.
2372 $ /inventory/prices.php
2374 02-Feb-2010 Janusz Dobrowolski
2375 # Missing closing bracket
2377 # Small fixes in sys_prefs update/retrieve
2378 $ /admin/db/company_db.inc
2380 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2381 ------------------------------- Release 2.2.5 ----------------------------------
2382 02-Feb-2010 Joe Hunt
2384 $ $config.default.php
2386 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2387 $ /sales/sales_order_entry.php
2389 01-Feb-2010 Janusz Dobrowolski
2390 # Fixed error display hidden during ajax call in some situations
2391 $ /includes/errors.inc
2392 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2393 errors are generated on fatal failure.
2397 01-Feb-2010 Joe Hunt
2398 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2399 $ /sales/sales_order_entry.php
2400 # [0000197] Bug in closing some special balance sheet levels.
2401 $ /gl/inquiry/balance_sheet.php
2402 /reporting/rep705.php
2403 /reporting/rep706.php
2404 /reporting/rep707.php
2406 31-Jan-2010 Joe Hunt
2407 # Bug in Quick Entries with Tax added.
2408 $ /includes/ui/ui_view.inc
2410 30-Jan-2010 Joe Hunt/Chaitanya
2411 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2412 Contributed by Chatanya. Magnificient!
2413 $ /applications/generalledger.php
2414 /gl/inquiry/balance_sheet.php (new file)
2415 /gl/inquiry/gl_account_inquiry.php
2416 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2417 $ /sql/en_US-demo.sql
2419 # Fixed bug in gl accounts checks
2420 /taxes/tax_types.php
2422 30-Jan-2010 Janusz Dobrowolski
2423 # [0000194] Fixed tax records from journal entry (voiding problem)
2424 $ /gl/includes/db/gl_db_trans.inc
2425 /reporting/rep709.php
2427 25-Jan-2010 Joe Hunt
2428 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2429 # A couple of redirecting bugs
2430 $ /sales/sales_order_entry.php
2431 /sales/includes/db/sales_order_db.inc
2432 # Bug in the sequence in sales price pickup
2433 $ /sales/includes/sales_db.inc
2434 + Added document Receipt and small rearrangements and bugfixes
2435 $ /includes/types.inc
2436 /includes/ui/ui_view.inc
2437 /reporting/rep107.php
2438 /reporting/rep108.php
2439 /reporting/rep109.php
2440 /reporting/rep110.php
2441 /reporting/rep111.php
2442 /reporting/rep112.php (new document file)
2443 /reporting/rep209.php
2444 /reporting/rep210.php
2445 /reporting/reports_main.php
2446 /reporting/includes/doctext.inc
2447 /reporting/includes/doctext2.inc
2448 /reporting/includes/header2.inc
2449 /reporting/includes/reporting.inc
2450 /reporting/includes/reports_classes.inc
2451 /sales/customer_payments.php
2452 /sales/sales_order_entry.php
2453 /sales/inquiry/customer_inquiry.php
2455 22-Jan-2010 Tom Hallman/Joe Hunt
2456 # Exchange rate doesn't update table when adding new or deleting rate
2457 $ /gl/manage/exchange_rates.php
2458 ! Small adjustments to Bank Statement and GL Transactions Reports
2459 $ /reporting/rep601.php
2460 /reporting/rep704.php
2461 ! Layout fix for Report Selectors in when running in Windows OS.
2462 $ /reporting/includes/reports_classes.inc
2464 20-Jan-2010 Joe Hunt
2465 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2466 $ /admin/gl_setup.php
2468 18-Jan-2010 Joe Hunt
2469 # Demand was calculated double from Sales Quotation. Should be 0.
2470 $ /includes/db/manufacturing_db.inc
2471 # A back link was still in Bank Transfer.
2472 $ /gl/bank_transfer.php
2474 ---------- End of changes from main trunk 2.2.4-2.2.5
2476 26-Jan-2010 Janusz Dobrowolski
2477 + Editable sales terms in sales orders and invoices, default terms from customer record.
2478 $ /admin/db/company_db.inc
2479 /includes/ui/ui_lists.inc
2480 /reporting/rep102.php
2481 /reporting/rep108.php
2482 /sales/create_recurrent_invoices.php
2483 /sales/customer_delivery.php
2484 /sales/customer_invoice.php
2485 /sales/sales_order_entry.php
2486 /sales/includes/cart_class.inc
2487 /sales/includes/sales_db.inc
2488 /sales/includes/db/cust_trans_db.inc
2489 /sales/includes/db/sales_credit_db.inc
2490 /sales/includes/db/sales_delivery_db.inc
2491 /sales/includes/db/sales_invoice_db.inc
2492 /sales/includes/db/sales_order_db.inc
2493 /sales/includes/ui/sales_order_ui.inc
2494 /sales/manage/sales_points.php
2500 26-Jan-2010 Janusz Dobrowolski
2501 + Full support for items with editable descriptions in sales documents
2502 $ /includes/ui/ui_lists.inc
2503 /inventory/prices.php
2504 /inventory/includes/db/items_db.inc
2505 /inventory/manage/items.php
2507 /sales/customer_delivery.php
2508 /sales/sales_order_entry.php
2509 /sales/includes/cart_class.inc
2510 /sales/includes/ui/sales_order_ui.inc
2514 # Fixed warning in debug mode
2515 $ /sales/inquiry/sales_deliveries_view.php
2516 /sales/includes/db/cust_trans_db.inc
2518 23-Jan-2010 Janusz Dobrowolski
2519 + Improved locales checking
2520 $ /includes/lang/gettext.php
2521 /includes/lang/language.php
2522 + Defaults for get_post also for array submits, added confirm dialog helper
2523 $ /includes/ui/ui_controls.inc
2524 + Added info label in error_log for warnings during upgrade process
2525 $ /includes/errors.inc
2526 ! System preferences moved from company to new sys_prefs table
2527 $ /admin/company_preferences.php
2528 /admin/display_prefs.php
2531 /admin/db/company_db.inc
2532 /admin/db/users_db.inc
2533 /includes/current_user.inc
2534 /includes/session.inc
2535 /includes/prefs/sysprefs.inc
2536 /includes/prefs/userprefs.inc
2543 ! Updated locales and database/src compatibility checks
2544 $ /admin/system_diagnostics.php
2545 ! Added core version for checks against database version_id
2546 $ /config.default.php
2547 ! System setup re-read after upgrade
2548 $ /admin/inst_upgrade.php
2549 ! Cached company currency retrieval
2550 $ /includes/banking.inc
2551 ! Removed sysprefs.inc include
2552 $ /includes/main.inc
2553 # Removed archaic error handling
2554 $ /includes/date_functions.inc
2555 # Missing path_to_root declaration in handle_submit().
2556 $ /admin/create_coy.php
2557 # Message box cleanup before ajax call
2560 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2562 ------------------------------- Release 2.2.4 ----------------------------------
2563 17-Jan-2010 Joe Hunt
2565 $ $config.default.php
2568 17-Jan-2010 Janusz Dobrowolski
2569 ! Improved error checking.in company update/creation.
2570 $ /admin/create_coy.php
2571 # Fixed default value for stock_category.dflt_tax_type
2572 $ /sql/en_US-new.sql
2573 # Fixed errors display in ajax mode.
2574 $ /includes/errors.inc
2575 # Fixed checks for deleting POS
2576 $ /sales/manage/sales_points.php
2578 15-Jan-2010 Janusz Dobrowolski
2579 ! Changed so GL Account Types id allows up to 10 digits.
2580 $ /gl/manage/gl_account_types.php
2581 # [0000187] Category and description reset after failed check;
2582 $ /inventory/manage/sales_kits.php
2583 # Cleaned warnings in errorlog.
2584 $ /sales/includes/sales_db.inc
2585 ! Default 0 on empty amount fields
2586 $ /includes/data_checks.inc
2587 ! Empty numeric input fields globaly defaulted to 0.
2588 $ /includes/data_checks.inc
2589 /includes/ui/ui_input.inc
2591 15-Jan-2010 Joe Hunt
2592 # [0000190] Back link on confirmation only pages removed.
2593 $ /includes/page/footer.inc
2594 /includes/ui/ui_view.inc
2596 # Removed a comma after last item in structure for 0_tax_types, line 1596
2597 $ /sql/en_US-new.sql
2599 14-Jan-2010 Joe Hunt
2600 # A couple of small bugs were fixed in average material cost
2601 $ /purchasing/includes/db/grn_db.inc
2602 /purchasing/includes/db/invoice_db.inc
2603 /manufacturing/includes/db/work_orders_db.inc
2605 13-Jan-2010 Joe Hunt
2606 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2607 $ /inventory/cost_update.php
2608 /inventory/includes/item_adjustments_ui.inc
2609 /inventory/view/view_adjustment.php
2610 ! Changed so GL Account Types id allows up to 6 digits.
2611 $ /gl/manage/gl_account_types.php
2613 12-Jan-2010 Janusz Dobrowolski
2614 # Fixed buggy exemptions display
2615 $ /taxes/item_tax_types.php
2617 ---------- End of changes from main trunk 2.2.3-2.2.4
2619 12-Jan-2010 Janusz Dobrowolski
2620 ! Added sorting by branch_ref
2621 $ /sales/includes/db/branches_db.inc
2622 # Fixed misnamed function parameter.
2623 /sales/includes/db/cust_trans_db.inc
2624 /sales/inquiry/sales_deliveries_view.php
2626 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2627 ------------------------------- Release 2.2.3 ----------------------------------
2628 12-Jan-2010 Joe Hunt
2630 ! Allow using of multi level sub-types when digits are of same length in account types
2631 $ config.default.php
2633 /gl/includes/db/gl_db_accounts.inc
2634 ! Print COA also prints class id and account type id.
2635 $ /reporting/rep701.php
2638 11-Jan-2010 Janusz Dobrowolski
2639 # Removed invalid constraint on tax_types.
2640 $ /sql/en_US-new.sql
2642 10-Jan-2010 Janusz Dobrowolski
2643 ! Small fix in new_doc_date()
2644 $ /includes/date_functions.inc
2645 # Prevent warnings for sql results without 'inactive' field
2646 $ /includes/ui/db_pager_view.inc
2647 # Fixed js error in IE7
2649 + Added support for customized doctext.inc/header2.inc
2650 $ /reporting/prn_redirect.php
2651 /reporting/includes/pdf_report.inc
2652 ! Increased number of decimals for tax calculations
2653 $ /taxes/tax_calc.inc
2655 $ /includes/current_user.inc
2656 # Fixed check for missing POST in check_num()
2657 $ /includes/data_checks.inc
2658 # [0000187] Category and description reset after failed check;
2659 $ /inventory/manage/item_codes.php
2660 # [0000186] Timeout on Refresh button
2661 $ /sales/allocations/customer_allocate.php
2662 # [0000185] Update notification missing.
2663 $ inventory/reorder_level.php
2665 09-Jan-2010 Joe Hunt
2666 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2667 $ /admin/fiscalyear.php
2669 07-Jan-2010 Joe Hunt
2670 ! Changed to let the $doctypes in documents follow the types in types.inc
2671 + New document, Remittance, to print payment allocations to suppliers
2672 Also print/email links from Supplier Payment and Supplier Inquiry.
2673 $ /purchasing/supplier_payment.php
2674 /purchasing/inquiry/supplier_inquiry.php
2675 /reporting/rep108.php
2676 /reporting/rep109.php
2677 /reporting/rep110.php
2678 /reporting/rep111.php
2679 /reporting/rep209.php
2680 /reporting/rep210.php (New file)
2681 /reporting/reports_main.php
2682 /reporting/includes/doctext.inc
2683 /reporting/includes/doctext2.inc
2684 /reporting/includes/header2.inc
2685 /reporting/includes/pdf_report.inc
2686 /reporting/includes/reporting.inc
2687 /reporting/includes/reports_classes.inc
2688 # Creating recurrent invoices with date outside fiscal year.
2689 /sales/create_recurrent_invoices.php
2691 06-Jan-2010 Janusz Dobrowolski
2692 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2693 $ /includes/session.inc
2694 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2695 $ /includes/references.inc
2697 04-Jan-2010 Joe Hunt
2698 ! Making the stretch parameter = 1 on default print pdf all over
2699 Improved layout on documents.
2700 $ /reporting/includes/class.pdf.inc
2701 /reporting/includes/pdf_report.inc
2702 /reporting/includes/doctext.inc
2703 /reporting/includes/doctext2.inc
2704 /reporting/includes/header2.inc
2706 31-Dec-2009 Joe Hunt
2707 # When updating tax rate, it didn't show and calculate correct in documents.
2708 $ /taxes/db/tax_groups_db.inc
2710 27-Dec-2009 Joe Hunt
2711 # Problems letting various currency bank accounts sharing the same GL account
2712 $ /gl/manage/bank_accounts.php
2713 /gl/includes/db/gl_db_banking.inc
2715 ---------- End of changes from main trunk 2.2.2-2.2.3
2717 11-Jan-2010 Janusz Dobrowolski
2718 ! Optimized database indexes.
2723 27-Dec-2009 Janusz Dobrowolski
2724 + Remote packages repository support for extensions and languages
2725 $ /config.default.php
2726 /frontaccounting.php
2727 /admin/inst_lang.php
2728 /admin/inst_module.php
2729 /includes/access_levels.inc
2730 /includes/ui/ui_lists.inc
2732 # Small fix in handle_submit
2733 $ /admin/create_coy.php
2734 ! Using var_dump function for storing variables in config files.
2735 $ /admin/db/maintenance_db.inc
2736 + Added copy_file(), check_write() helper functions.
2737 $ /includes/main.inc
2738 + Aded array_search_key() helper.
2739 $ /includes/lang/gettext.php
2740 + Added helper for checking langauge support.
2741 $ /includes/current_user.inc
2742 + Added helper for radio buttons.
2743 $ /includes/ui/ui_input.inc
2744 ! Extension links support moved to application class.
2745 $ /applications/application.php
2746 /applications/customers.php
2747 /applications/dimensions.php
2748 /applications/generalledger.php
2749 /applications/inventory.php
2750 /applications/manufacturing.php
2751 /applications/setup.php
2752 /applications/suppliers.php
2753 /includes/archive.inc (new)
2754 /includes/packages.inc (new)
2755 + Support for popup buttons
2758 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2759 ------------------------------- Release 2.2.2 ----------------------------------
2760 23-Dec-2009 Joe Hunt
2763 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2764 $ /reporting/rep109.php
2765 /reporting/rep111.php
2766 /reporting/includes/doctext.inc
2767 /reporting/includes/doctext2.inc
2768 # Restoring journal entry sql to previous without join with bank_trans
2769 due to error in joins. Tom Hallman works on it until 2.2.3
2770 $ /gl/inquiry/journal_inquiry.php
2771 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2772 $ /admin/db/maintenance_db.inc
2774 /includes/db_pager.inc
2775 /includes/session.inc
2776 /includes/lang/language.php
2777 /includes/page/header.inc
2779 /inventory/adjustments.php
2780 /inventory/transfers.php
2781 /purchasing/supplier_invoice.php
2782 /purchasing/allocations/supplier_allocate.php
2783 /purchasing/includes/ui/po_ui.inc
2784 /reporting/includes/class.graphic.inc
2785 /reporting/includes/tcpdf.php
2786 /reporting/includes/Workbook.php
2787 /sales/allocations/customer_allocate.php
2789 22-Dec-2009 Joe Hunt
2790 ! Some additional changes in pdf_report.inc for supporting report extensions.
2791 $ /reporting/includes/pdf_report.inc
2792 /reporting/includes/excel_report.inc
2794 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2795 # [0000184] Bad source document quantities update and invalid qtys during
2796 derivative document entry.
2797 $ /sales/includes/cart_class.inc
2798 /sales/includes/sales_db.inc
2799 # Fixed quantity columns descriptions in delivery edition.
2800 $ /sales/customer_delivery.php
2802 21-Dec-2009 Joe Hunt
2803 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2804 Some errors in header3() in pdf_report.inc.
2805 $ /includes/current_user.inc
2806 /reporting/includes/pdf_report.inc
2808 18-Dec-2009 Joe Hunt
2809 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2810 Fixed depending on the decimals in the stock item to not allow less than minimum.
2811 $ /purchasing/po_entry_items.php
2813 12-Dec-2009 Joe Hunt
2814 ! Implemented search on categories as well in sales_items_list...
2815 $ /includes/ui/ui_lists.inc
2817 09-Dec-2009 Janusz Dobrowolski
2818 + Added system diagnostics page
2819 $ /admin/system_diagnostics.php
2820 /applications/setup.php
2822 08-Dec-2009 Tom Hallman/Joe Hunt
2823 + Extended the Report Engine to better support own reports
2824 $ /reporting/includes/class.pdf.inc
2825 /reporting/includes/excel_report.inc
2826 /reporting/includes/pdf_report.inc
2827 /reporting/includes/tcpdf.php
2828 /reporting/fonts/courier.php (new file)
2829 /reporting/fonts/times.php (new file)
2830 /reporting/fonts/timesb.php (new file)
2831 /reporting/fonts/timesbi.php (new file)
2832 /reporting/fonts/timesi.php (new file)
2833 /reporting/fonts/symbol.php (new file)
2834 /reporting/fonts/zapfdingbats.php (new file)
2836 07-Dec-2009 Joe Hunt
2837 ! Providing use of alternative providers for exchange rates.
2838 $ /gl/includes/db/gl_db_rates.inc
2840 06-Dec-2009 Janusz Dobrowolski
2841 # Safer algorithm for company removal, additional prefix check on company add.
2842 $ /admin/create_coy.php
2843 /admin/db/maintenance_db.inc
2845 04-Dec-2009 Janusz Dobrowolski
2846 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2847 $ /includes/ui/allocation_cart.inc
2848 # False currency rate error on first opening of sales order page when customer_list is off.
2849 $ /sales/includes/cart_class.inc
2851 04-Dec-2009 Joe Hunt
2852 # Print Statement prints balances in wrong place.
2853 $ /reporting/rep108.php
2854 ! Better date2sql in date_functions.inc
2855 $ /includes/date_functions.inc
2857 03-Dec-2009 Janusz Dobrowolski
2858 # Fixed bug [0000178] data error in supplier allocations
2859 $ /includes/ui/allocation_cart.inc
2861 ---------- End of changes from main trunk 2.2.1-2.2.2
2863 10-Dec-2009 Joe Hunt
2864 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2865 Only works with type Journal Entry.
2866 $ /gl/manage/gl_quick_entries.php
2867 /gl/includes/ui/gl_journal_ui.inc
2868 /includes/ui/ui_view.inc
2873 05-Dec-2009 Joe Hunt
2874 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2875 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2876 Awaiting change in report mechanism
2877 $ /includes/ui/allocation_cart.inc
2878 /reporting/includes/header2.inc
2879 /reporting/includes/reports_classes.inc (partly)
2880 /sales/create_recurrent_invoices.php
2881 /sales/customer_payments.php
2882 /sales/allocations/customer_allocate.php
2883 /sales/includes/sales_db.inc
2884 /sales/includes/db/branches_db.inc
2885 /sales/includes/db/custalloc_db.inc
2886 /sales/includes/db/customers_db.inc
2887 /sales/includes/db/cust_trans_db.inc
2888 /sales/includes/db/recurrent_invoices_db.inc (new file)
2889 /sales/includes/db/sales_groups_db.inc (new file)
2890 /sales/includes/db/sales_order_db.inc
2891 /sales/inquiry/customer_allocation_inquiry.php
2892 /sales/inquiry/customer_inquiry.php
2893 /sales/inquiry/sales_deliveries_view.php
2894 /sales/inquiry/sales_orders_view.php
2895 /sales/manage/credit_status.php
2896 /sales/manage/customers.php
2897 /sales/manage/customer_branches.php
2898 /sales/manage/recurrent_invoices.php
2899 /sales/manage/sales_areas.php
2900 /sales/manage/sales_groups.php
2901 /sales/manage/sales_people.php
2902 /sales/manage/sales_points.php
2903 /sales/manage/sales_types.php
2904 /sales/view/view_sales_order.php
2905 /taxes/item_tax_types.php
2906 /taxes/tax_groups.php
2907 /taxes/tax_types.php
2908 /taxes/db/tax_types_db.inc
2910 04-Dec-2009 Janusz Dobrowolski
2911 + Next release upgrade skeleton files.
2912 $ /sql/alter2.3.php (new)
2913 /sql/alter2.3.sql (new)
2915 04-Dec-2009 Tom Hallman
2916 # Added key on type, id in comments to improve performance
2917 $ /sql/en_US-demo.sql
2920 04-Dec-2009 Joe Hunt
2921 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2922 Included purchasing folder
2923 $ /includes/db/manufacturing_db.inc
2924 /manufacturing/search_work_orders.php
2925 /manufacturing/work_order_costs.php
2926 /manufacturing/includes/db/work_orders_db.inc
2927 /manufacturing/inquiry/where_used_inquiry.php
2928 /manufacturing/manage/bom_edit.php
2929 /manufacturing/manage/work_centres.php
2930 /purchasing/po_entry_items.php
2931 /purchasing/supplier_credit.php
2932 /purchasing/supplier_invoice.php
2933 /purchasing/includes/db/invoice_db.inc
2934 /purchasing/includes/db/po_db.inc
2935 /purchasing/includes/db/suppalloc_db.inc
2936 /purchasing/includes/db/supp_trans_db.inc
2937 /purchasing/inquiry/po_search.php
2938 /purchasing/inquiry/po_search_completed.php
2939 /purchasing/inquiry/supplier_allocations_inquiry.php
2940 /purchasing/inquiry/supplier_inquiry.php
2941 /purchasing/manage/suppliers.php
2943 03-Dec-2009 Joe Hunt
2944 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2945 Included inventory folder
2946 $ /admin/payment_terms.php
2948 /admin/print_profiles.php
2949 /admin/shipping_companies.php
2950 /admin/db/company_db.inc
2951 /admin/db/printers_db.inc
2952 /admin/db/shipping_db.inc
2953 /dimensions/includes/dimens_db.inc
2955 /gl/includes/db/gl_db_accounts.inc
2956 /gl/includes/db/gl_db_account_types.inc
2957 /gl/includes/db/gl_db_bank_accounts.inc
2958 /gl/includes/db/gl_db_curriencies.inc
2959 /gl/manage/bank_accounts.php
2960 /gl/manage/currencies.php
2961 /gl/manage/gl_accounts.php
2962 /gl/manage/gl_account_classes.php
2963 /gl/manage/gl_account_types.php
2964 /inventory/purchasing_data.php
2965 /inventory/includes/inventory_db.inc
2966 /inventory/includes/db/items_category_db.inc
2967 /inventory/includes/db/items_db.inc
2968 /inventory/includes/db/items_locations_db.inc
2969 /inventory/includes/db/items_purchases_db.inc (New file)
2970 /inventory/includes/db/movement_types_db.inc
2971 /inventory/inquiry/stock_movements.php
2972 /inventory/manage/items_php
2973 /inventory/manage/item_categories.php
2974 /inventory/manage/locations.php
2975 /inventory/manage/movement_types.php
2977 02-Dec-2009 Janusz Dobrowolski
2978 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2980 $ /sql/en_US-demo.sql
2981 # Fixed to store default null values on export
2982 $ /admin/db/maintenance_db.inc
2983 ! Display sql in case of duplicate data error when go_debug=1 - redone
2984 $ /includes/errors.inc
2985 # Display settings are restored in every login in demo mode.
2986 $ /admin/display_prefs.php
2987 /includes/current_user.inc
2988 # Fixed view/download backup
2989 $ /admin/backups.php
2991 $ config.default.php
2992 /lang/new_language_template/LC_MESSAGES/empty.po
2993 /lang/en_US/LC_MESSAGES/en_US.mo
2994 # More restrictions on deleting gl_accounts
2995 $ /gl/manage/gl_accounts.php
2996 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2997 $ /admin/backups.php
2999 01-Dec-2009 Janusz Dobrowolski
3000 # Removing config.php after error during install. Otherwise misleading message is displayed.
3002 ! Display sql in case of duplicate data error when go_debug=1.
3003 $ /includes/errors.inc
3004 ! Next transaction numbers retrieved from transaction table instead of sys_types
3005 $ /includes/systypes.inc
3007 29-Nov-2009 Janusz Dobrowolski
3008 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3009 $ /includes/lang/language.php
3010 /includes/session.inc
3011 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3012 $ /includes/current_user.inc
3015 28-Nov-2009 Chaitanya/Joe Hunt
3016 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3017 $ /purchasing/includes/ui/po_ui.inc
3019 26-Nov-2009 Joe Hunt
3020 # Round to nearest value of 0 produced a division by zero error
3021 $ /admin/company_preferences.php
3022 # When printing reference numbers instead of internal numbers on documents
3023 it should also refer to reference numbers in deliveries and orders.
3024 $ /reporting/includes/header2.inc
3026 25-Nov-2009 Joe Hunt/Tom Hallman
3027 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3030 21-Nov-2009 Janusz Dobrowolski
3031 # Fixed bug [0000178] data error in supplier allocations
3032 $ /includes/ui/allocation_cart.inc
3033 ! Fixed type constant usage.
3034 $ /purchasing/includes/db/supp_trans_db.inc
3038 01-Dec-2009 Joe Hunt
3039 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3041 $ /dimensions/includes/dimensions_db.inc
3042 /dimensions/includes/dimensions_ui.inc
3043 /dimensions/inquiry/search_dimensions.php
3044 /gl/bank_account_reconcile.pph
3046 /gl/includes/db/gl_db_accounts.inc
3047 /gl/includes/db/gl_db_account_types.inc
3048 /gl/includes/db/gl_db_bank_accounts.inc
3049 /gl/includes/db/gl_db_bank_trans.inc
3050 /gl/includes/db/gl_db_currencies.inc
3051 /gl/includes/db/gl_db_rates.inc
3052 /gl/includes/db/gl_db_trans.inc
3053 /gl/inquiry/bank_inquiry.php
3054 /gl/inquiry/journal_inquiry.php
3055 /gl/manage/bank_accounts.php
3056 /gl/manage/currencies.php
3057 /gl/manage/exchange_rates.php
3058 /gl/manage/gl_accounts.php
3059 /gl/manage/gl_account_classes.php
3060 /gl/manage/gl_account_types.php
3061 /gl/view/gl_trans_view.php
3063 30-Nov-2009 Joe Hunt
3064 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3066 $ /admin/attachments.php
3067 /admin/create_coy.php
3068 /admin/fiscalyears.php
3070 /admin/payment_terms.php
3072 /admin/shipping_companies.php
3073 /admin/view_print_transaction.php
3074 /admin/db/attachments_db.inc (New file)
3075 /admin/db/company_db.inc
3076 /admin/db/fiscalyears_db.inc (New file)
3077 /admin/db/maintenance_db.inc
3078 /admin/db/printers_db.inc
3079 /admin/db/shipping_db.inc (New file)
3080 /admin/db/transactions_db.inc (New file)
3081 /includes/date_functions.inc
3082 /reporting/includes/excel_report.inc
3083 /reporting/includes/pdf_report.inc
3085 ------------------------------- Release 2.2 ----------------------------------
3086 18-Nov-2009 Joe Hunt
3088 $ config.default.php
3089 # Allow null references in trans to show up in gl_trans_view
3090 $ /gl/view/gl_trans_view.php
3091 # Fixed side bug after last sql update.
3092 $ /gl/bank_account_reconcile.php
3094 17-Nov-2009 Joe Hunt/Tom Hallman
3095 ! Moved payment terms in documents for better view. Increased
3096 space for legal text.
3097 $ /reporting/includes/header2.inc
3098 /reporting/includes/pdf_report.inc
3099 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3100 Changed period in Journal Entries to one month instead of one year.
3101 $ /gl/includes/db/gl_db_trans.inc
3102 /gl/inquiry/journal_inquiry.php
3103 ! Changed rep705 to show fiscal year instead of year
3104 $ /reporting/rep705.php
3105 /reporting/includes/reports_classes.inc
3108 /lang/new_language_template/LC_MESSAGES/empty.po
3110 15-Nov-2009 Janusz Dobrowolski
3111 + Added integration of custom and extended reports into reporting module; optimizations.
3112 $ /reporting/prn_redirect.php
3113 /reporting/reports_main.php
3114 /reporting/includes/reports_classes.inc
3115 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3116 $ /includes/ui/ui_lists.inc
3118 /admin/inst_module.php
3119 /admin/print_profiles.php
3120 /gl/includes/ui/gl_bank_ui.inc
3121 /gl/includes/ui/gl_journal_ui.inc
3122 /gl/manage/exchange_rates.php
3123 /includes/ui/ui_input.inc
3124 /inventory/cost_update.php
3125 /inventory/prices.php
3126 /inventory/purchasing_data.php
3127 /inventory/reorder_level.php
3128 /inventory/inquiry/stock_status.php
3129 /inventory/manage/item_codes.php
3130 /inventory/manage/items.php
3131 /inventory/manage/sales_kits.php
3132 /manufacturing/inquiry/where_used_inquiry.php
3133 /manufacturing/manage/bom_edit.php
3134 /purchasing/allocations/supplier_allocation_main.php
3135 /purchasing/includes/ui/invoice_ui.inc
3136 /purchasing/includes/ui/po_ui.inc
3137 /sales/allocations/customer_allocation_main.php
3138 /sales/manage/customer_branches.php
3140 13-Nov-2009 Tom Hallman/Joe Hunt
3141 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3144 /gl/includes/ui/gl_bank_ui.inc
3145 /gl/includes/ui/gl_journal_ui.inc
3146 /includes/ui/items_cart.inc
3147 # Transaction bug in void_journal_trans()
3148 $ /gl/includes/db/gl_db_trans.inc
3150 12-Nov-2009 Tom Hallman/Joe Hunt
3151 ! Cleaning the CHANGELOG.txt file
3152 ! Changed to allow change of reference in GL modifying
3153 $ /gl/includes/db/gl_db_trans.inc
3155 /gl/includes/ui/bl_journal_ui.inc
3156 /gl/view/gl_trans_view.php
3157 /includes/references.inc
3158 /includes/db/references_db.inc
3160 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3161 + Added amount range in gl inquires.
3162 $ /gl/includes/db/gl_db_trans.inc
3163 /gl/inquiry/gl_account_inquiry.php
3164 ! Changed menu option text for GL inquiry
3165 $ /applications/generalledger.php
3167 $ /doc/access_levels.txt
3168 # Fixed maximal memo line length.
3169 $ /gl/includes/ui/gl_bank_ui.inc
3170 /gl/includes/ui/gl_journal_ui.inc
3172 12-Nov-2009 Tom Hallman/Joe Hunt
3173 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3174 instead of sum of positive transaction.
3175 $ /gl/inquiry/journal_inquiry.php
3177 10-Nov-2009 Janusz Dobrowolski
3178 # Fixed value for SA_SUPPBULKREP access area.
3179 $ /includes/access_levels.inc
3183 10-Nov-2009 Joe Hunt
3184 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3185 It produces double records in bank inquiry otherwise..
3186 $ /gl/includes/ui/gl_bank_ui.inc
3187 # disallow bank accounts in accounts list when type is Bank Deposits
3188 or Payments. See above.
3189 $ /gl/manage/gl_quick_entries.php
3190 # type warning in dimension tags
3193 09-Nov-2009 Janusz Dobrowolski
3194 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3195 $ /includes/page/header.inc
3197 08-Nov-2009 Joe Hunt
3198 # Bug in adding freight cost to sales order/quotation
3199 $ /sales/inquiry/sales_orders_view.php
3200 ! Additional improvements on layout display
3201 $ /purchasing/includes/ui/invoice_ui.inc
3202 /purchasing/view/view_po.php
3203 /sales/view/view_sales_order.php
3204 ! Changed the Running Balance column in Customer Transaction
3205 to only show when the type is selected. The order is not
3206 good before sorting in date order
3207 $ /sales/inquiry/customer_inquiry.php
3209 07-Nov-2009 Janusz Dobrowolski
3210 # Added missing help_context
3211 $ /sales/inquiry/sales_orders_view.php
3213 07-Nov-2009 Joe Hunt
3214 ! More improvements on layout display.
3215 $ /purchases/includes/ui/po_ui.inc
3216 /inventory/includes/item_adjustments_ui.inc
3218 06-Nov-2009 Janusz Dobrowolski
3219 # Include sequence fixed.
3222 06-Nov-2009 Joe Hunt
3223 ! Improved layout in the new tax info display. Also old ones.
3224 $ /sales/credit_invoice.php
3225 /sales/customer_delivery.php
3226 /sales/customer_invoice.php
3227 /sales/includes/ui/sales_credit_ui.inc
3228 /sales/includes/ui/sales_order_ui.inc
3230 05-Nov-2009 Joe Hunt
3231 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3232 $ /sales/includes/ui/sales_order_ui.inc
3233 /sales/sales_order_entry.php
3234 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3235 $ /sales/inquiry/sales_orders_view.php
3236 # Bug on line 215 in /sales/customer_delivery.php
3237 $ /sales/customer_delivery.php
3239 04-Nov-2009 Tom Hallman/Joe Hunt
3240 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3241 $ /gl/view/gl_deposit_view.php
3242 /gl/view/gl_payment_view.php
3244 04-Nov-2009 Janusz Dobrowolski
3245 # Fixed bug introduced during security update and merged from main trunk.
3246 $ /admin/db/printers_db.inc
3248 03-Nov-2009 Janusz Dobrowolski
3249 ! Added optional parameter to add_bank_transaction
3250 $ /gl/includes/db/gl_db_banking.inc
3251 # Fixed missing default price_dec.
3252 $ /includes/prefs/userprefs.inc
3254 03-Nov-2009 Joe Hunt
3255 # Bad debit account when debiting service items.
3256 $ /purchasing/includes/db/invoice_db.inc
3257 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3258 $ /includes/db/connect_db.inc
3259 ! Better formatting of update.html
3261 # Wrong presentation on reference and order in Customer Allocation Inquiry
3262 $ /sales/inquiry/customer_allocation_inquiry.php
3263 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3264 if global variable in config.php, $print_invoice_no = 0 (default).
3265 $ /reporting/includes/header2.inc
3266 /reporting/includes/reports_classes.inc
3268 02-Nov-2009 Janusz Dobrowolski
3269 # Bad default value retrieved for service COGS account.
3270 $ /inventory/manage/items.php
3272 01-Nov-2009 Joe Hunt
3273 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3274 and start of week is Saturday. For DatePicker.
3275 $ config.default.php
3276 /includes/date_functions.inc
3277 /includes/ui/ui_view.inc
3278 # Bugs in function show_users_online in users_db.inc
3279 $ /admin/db/users_db.inc
3281 01-Nov-2009 Janusz Dobrowolski
3282 + Added default date format and date separator used before login.
3283 $ /config.default.php
3284 /includes/prefs/userprefs.inc
3286 30-Oct-2009 Janusz Dobrowolski
3287 # Fixed non-default company selection bug on login.
3288 $ /includes/session.inc
3290 $ /includes/db/connect_db.inc
3292 30-Oct-2009 Joe Hunt
3293 ! Changed name on folder for global help url to fawiki.
3294 $ /config.default.php
3296 29-Oct-2009 Janusz Dobrowolski
3297 ! Changed context help organization to enable use of central multilanguage wiki.
3298 $ /config.default.php
3301 /dimensions/dimension_entry.php
3302 /dimensions/inquiry/search_dimensions.php
3303 /dimensions/view/view_dimension.php
3308 /includes/page/header.inc
3310 /inventory/inquiry/*.php
3311 /inventory/manage/*.php
3312 /inventory/view/*.php
3313 /manufacturing/*.php
3314 /manufacturing/inquiry/*.php
3315 /manufacturing/manage/*.php
3316 /manufacturing/view/*.php
3318 /purchasing/allocations/*.php
3319 /purchasing/inquiry/*.php
3320 /purchasing/manage/suppliers.php
3321 /purchasing/view/*.php
3322 /reporting/reports_main.php
3324 /sales/allocations/*.php
3325 /sales/inquiry/*.php
3328 /taxes/item_tax_types.php
3329 /taxes/tax_groups.php
3330 /taxes/tax_types.php
3331 /themes/aqua/renderer.php
3332 /themes/cool/renderer.php
3333 /themes/default/renderer.php
3335 28-Oct-2009 Joe Hunt
3336 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3337 calendar year. The year selector selects the start of the fiscal year.
3338 Only the last 12 months are shown.
3339 $ /reporting/rep705.php
3341 27-Oct-2009 Joe Hunt
3342 # Database error when updating item.
3343 $ /inventory/includes/db/items_db.inc
3344 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3345 $ /dimensions/inquiry/search_dimensions.php
3346 /manufacturing/search_work_orders.php
3347 /purchasing/allocations/supplier_allocation_main.php
3348 /purchasing/inquiry/po_search_completed.php
3349 /purchasing/inquiry/po_search.php
3350 /purchasing/inquiry/supplier_inquiry.php
3351 /purchasing/inquiry/supplier_allocation_inquiry.php
3352 /sales/inquiry/customer_allocation_inquiry.php
3353 /sales/inquiry/sales_deliveries_view.php
3354 /sales/inquiry/sales_orders_view.php
3355 /sales/inquiry/customer_inquiry.php
3357 26-Oct-2009 Janusz Dobrowolski
3358 # [0000177] Fixed error during gl class update.
3359 $ /gl/includes/db/gl_db_account_types.inc
3361 26-Oct-2009 Joe Hunt
3362 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3363 $ /reporting/rep710.php
3364 ! Late changes in empty.po and en_US.mo
3365 $ /lang/new_language_template/LC_MESSAGES/empty.po
3366 /lang/en_US/LC_MESSAGES/en_US.mo
3368 24-Oct-2009 Janusz Dobrowolski
3369 # Fixed compatibility issue with MySQL 3.xx
3370 $ /admin/db/tags_db.inc
3372 24-Oct-2009 Janusz Dobrowolski
3373 + Default add/update button, ajax update.
3374 $ /dimensions/dimension_entry.php
3375 /gl/manage/gl_accounts.php
3376 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3377 $ /includes/types.inc
3378 /includes/ui/ui_lists.inc
3379 /admin/inst_module.php
3380 /includes/page/header.inc
3381 # Fixed ajax support for multiply selects.
3383 # Fixed buggy php behaviour when foreach is used on global array.
3384 $ /frontaccounting.php
3386 ------------------------------- Release 2.2 RC ----------------------------------
3387 24-Oct-2009 Joe Hunt
3388 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3389 fetches NO dimensions.
3390 $ /gl/includes/db/gl_db_trans.inc
3391 /reporting/rep705.php
3392 /reporting/includes/reports_classes.inc
3394 24-Oct-2009 Janusz Dobrowolski
3395 # Added text fields sanitiozation during upgrade to 2.2.
3397 # Fixed error log warning (missing installed_extensions()) during upgrade .
3398 $ /includes/session.inc
3399 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3400 $ /includes/main.inc
3402 23-Oct-2009 Janusz Dobrowolski
3403 # Fixed 2.2 upgrade pre_check
3405 # Fixed check_table() to avoid sparse messages in error log
3406 $ /admin/inst_update.php
3407 # Fixed module update and deletion.
3408 $ /admin/inst_module.php
3410 22-Oct-2009 Tom Hallman
3411 + Added generic tags support and tags for dimensions/gl accounts.
3412 $ /applications/dimensions.php
3413 /applications/generalledger.php
3414 /dimensions/dimension_entry.php
3415 /gl/manage/gl_accounts.php
3416 /includes/data_checks.inc
3417 /includes/ui/ui_lists.inc
3418 /admin/tags.php (new)
3419 /admin/db/tags_db.inc (new)
3421 22-Oct-2009 Janusz Dobrowolski
3422 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3423 $ /includes/ui/ui_lists.inc
3424 # Fixed double escaping during add/update.
3425 $ /dimensions/includes/dimensions_db.inc
3426 # More security fixes in sql statements.
3427 $ /gl/manage/bank_accounts.php
3428 /gl/manage/currencies.php
3429 /gl/manage/exchange_rates.php
3430 /gl/manage/gl_account_types.php
3431 /gl/manage/gl_accounts.php
3432 /includes/db/audit_trail_db.inc
3433 /includes/db/comments_db.inc
3434 /includes/db/inventory_db.inc
3435 /includes/db/manufacturing_db.inc
3436 /includes/db/references_db.inc
3437 # Initial value for $next_extension_id added.
3438 $ /admin/db/maintenance_db.inc
3439 # Added fixing special chars in refs table during upgrade
3442 21-Oct-2009 Joe Hunt
3443 ! Changed install.html, update.html and empty.po files
3446 /lang/new_language_template/LC_MESSAGES/empty.po
3447 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3448 If this flag is set to 1 FA will show discretely the users online in the footer.
3449 $ config.default.php
3450 /admin/db/users_db.inc
3452 21-Oct-2009 Janusz Dobrowolski
3453 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3456 /sql/alter2.2rc.sql (new)
3457 /admin/inst_upgrade.php
3459 $ /includes/page/header.inc
3460 # Fixed upgrade of reference table to avoid duplicate record error.
3462 # Fixed bug in array_selector
3463 $ /includes/ui/ui_lists.inc
3465 20-Oct-2009 Janusz Dobrowolski
3466 ! Conditional config files generation - prevents overwrite during upgrade.
3467 $ /config.php (removed)
3468 /installed_extensions.php (removed)
3469 /company/0/installed_extensions.php (removed)
3470 /config.default.php (new initial default)
3471 /config_db.php (removed initial version)
3472 /admin/db/maintenance_db.inc
3473 /includes/session.inc
3476 /lang/installed_languages.inc (removed initial version)
3477 ! Moving control to install wizard when config file does not exists.
3479 # Fixed db error message
3480 $ /dimensions/includes/db/dimension_db.inc
3482 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3483 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3484 $ /includes/db/connect_db.inc
3485 # Fixed warnings on first page display
3486 $ /admin/company_preferences.php
3487 # Fixed erroneous message
3488 $ /gl/manage/gl_account_types.php
3489 # Security sql statements update against sql injection attacks.
3490 $ /admin/attachments.php
3491 /admin/payment_terms.php
3492 /admin/print_profiles.php
3494 /admin/shipping_companies.php
3495 /admin/view_print_transaction.php
3496 /admin/db/company_db.inc
3497 /admin/db/printers_db.inc
3498 /admin/db/voiding_db.inc
3499 /admin/db/users_db.inc
3500 /dimensions/includes/dimensions_db.inc
3501 /dimensions/inquiry/search_dimensions.php
3502 /gl/bank_account_reconcile.php
3504 /gl/includes/db/gl_db_account_types.inc
3505 /gl/includes/db/gl_db_accounts.inc
3506 /gl/includes/db/gl_db_bank_accounts.inc
3507 /gl/includes/db/gl_db_bank_trans.inc
3508 /gl/includes/db/gl_db_banking.inc
3509 /gl/includes/db/gl_db_currencies.inc
3510 /gl/includes/db/gl_db_rates.inc
3511 /gl/includes/db/gl_db_trans.inc
3512 /gl/inquiry/bank_inquiry.php
3513 /gl/view/bank_transfer_view.php
3514 /gl/view/gl_trans_view.php
3515 /inventory/cost_update.php
3516 /inventory/purchasing_data.php
3517 /inventory/includes/db/items_category_db.inc
3518 /inventory/includes/db/items_codes_db.inc
3519 /inventory/includes/db/items_db.inc
3520 /inventory/includes/db/items_locations_db.inc
3521 /inventory/includes/db/items_prices_db.inc
3522 /inventory/includes/db/items_trans_db.inc
3523 /inventory/includes/db/items_units_db.inc
3524 /inventory/includes/db/movement_types_db.inc
3525 /inventory/inquiry/stock_movements.php
3526 /inventory/manage/item_categories.php
3527 /inventory/manage/item_units.php
3528 /inventory/manage/items.php
3529 /inventory/manage/locations.php
3530 /inventory/manage/movement_types.php
3531 /manufacturing/search_work_orders.php
3532 /manufacturing/includes/db/work_centres_db.inc
3533 /manufacturing/includes/db/work_order_issues_db.inc
3534 /manufacturing/includes/db/work_order_produce_items_db.inc
3535 /manufacturing/includes/db/work_order_requirements_db.inc
3536 /manufacturing/includes/db/work_orders_db.inc
3537 /manufacturing/includes/db/work_orders_quick_db.inc
3538 /manufacturing/inquiry/where_used_inquiry.php
3539 /manufacturing/manage/bom_edit.php
3540 /manufacturing/manage/work_centres.php
3541 /purchasing/po_entry_items.php
3542 /purchasing/po_receive_items.php
3543 /purchasing/supplier_credit.php
3544 /purchasing/supplier_invoice.php
3545 /purchasing/includes/purchasing_db.inc
3546 /purchasing/includes/db/grn_db.inc
3547 /purchasing/includes/db/invoice_db.inc
3548 /purchasing/includes/db/invoice_items_db.inc
3549 /purchasing/includes/db/po_db.inc
3550 /purchasing/includes/db/supp_trans_db.inc
3551 /purchasing/includes/db/suppalloc_db.inc
3552 /purchasing/includes/db/suppliers_db.inc
3553 /purchasing/inquiry/po_search.php
3554 /purchasing/inquiry/po_search_completed.php
3555 /purchasing/inquiry/supplier_allocation_inquiry.php
3556 /purchasing/inquiry/supplier_inquiry.php
3557 /purchasing/manage/suppliers.php
3559 12-Oct-2009 Janusz Dobrowolski (merged)
3560 # Fixed sql injection vulnerability on some php/mysql configurations
3561 $ /admin/db/users_db.inc
3562 ! Single quotes also encoded before database data insert
3563 $ /admin/db/maintenance_db.inc
3564 /includes/db/connect_db.inc
3565 /reporting/includes/tcpdf.php
3566 /sales/includes/cart_class.inc
3568 16-Oct-2009 Janusz Dobrowolski
3569 + Access control system description.
3570 $ /doc/access_levels.txt (new)
3572 14-Oct-2009 Janusz Dobrowolski
3573 # [0000173] Missing global systypes_array declaration.
3574 $ /purchasing/allocations/supplier_allocate.php
3576 14-Oct-2009 Joe Hunt
3577 # [0000172] Difference between Customer Balances and Print Statements
3578 $ /reporting/rep108.pp
3580 13-Oct-2009 Janusz Dobrowolski
3581 # Fixed default page access.
3582 $ /sales/inquiry/sales_orders_view.php
3584 13-Oct-2009 Joe Hunt
3585 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3586 $ /admin/db/users_db.inc
3590 /themes/aqua/renderer.php
3591 /themes/cool/renderer.php
3592 /themes/default/renderer.php
3593 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3594 $ /reporting/includes/reports_classes.inc
3595 ! Code cleanup (old code removed)
3596 $ /includes/ui_view.inc
3598 12-Oct-2009 Janusz Dobrowolski
3599 # Fixed sql injection vulnerability on some php/mysql configurations
3600 $ /admin/db/users_db.inc
3601 # Fixed broken table editor page layout on duplicate record.
3602 $ /gl/includes/db/gl_db_account_types.inc
3603 /gl/includes/db/gl_db_accounts.inc
3604 /gl/manage/gl_account_classes.php
3605 /gl/manage/gl_account_types.php
3606 /gl/manage/gl_accounts.php
3607 # [0000169],[0000174] Removed sparse session var unset firing error.
3608 /sales/allocations/customer_allocation_main.php
3609 /purchasing/allocations/supplier_allocation_main.php
3611 11-Oct-2000 Joe Hunt
3612 # [0000168] Undefined variable: paylink in file rep110.php
3613 $ /reporting/rep110.php
3614 /reporting/includes/pdf_report.inc
3616 11-Oct-2009 Janusz Dobrowolski
3617 + Added security area for sales quotes entry
3618 $ /applications/customers.php
3619 /includes/access_levels.inc
3623 + Standard SA_DENIED access level added.
3624 $ /includes/current_user.inc
3625 + Added helper function for setting page_security level depending on GET content and/or expression value
3626 $ /includes/session.inc
3627 # Fixed security areas sort order
3628 $ /admin/security_roles.php
3629 # Fixed page_security for various usage types.
3630 $ /sales/sales_order_entry.php
3631 /sales/inquiry/sales_orders_view.php
3633 10-Oct-2009 Janusz Dobrowolski
3634 ! Changed access control extensions support for modules/plugins to use unique extension ids
3635 $ /admin/inst_module.php
3636 /admin/security_roles.php
3637 /admin/db/maintenance_db.inc
3638 /includes/access_levels.inc
3639 /includes/current_user.inc
3640 /installed_extensions.php
3642 # Enabled error handling for extensions
3643 $ /frontaccounting.php
3645 $ /admin/inst_module.php
3646 # Fixed missing parameters in update_user_display_prefs call
3648 ! Non-accesable menu options displayed as text instead of link
3649 $ /applications/customers.php
3650 /applications/dimensions.php
3651 /applications/generalledger.php
3652 /applications/inventory.php
3653 /applications/manufacturing.php
3654 /applications/setup.php
3655 /applications/suppliers.php
3656 # Fixed error handling for duplicate table records
3657 $ /includes/errors.inc
3658 # Fixed php 5.3 function name conflict
3659 $ /includes/main.inc
3660 /sales/inquiry/sales_orders_view.php
3661 # Fixed delivery note edition bug (introduced during systypes rewrite)
3662 $ /sales/includes/cart_class.inc
3663 ! Changed page_security to SASALESINVOICE
3664 $ /sales/inquiry/sales_deliveries_view.php
3666 09-Oct-2009 Joe Hunt
3667 + Added option to print delivery notes as packing slip in reports and links.
3668 $ /includes/ui/ui_controls.inc
3669 /reporting/rep110.php
3670 /reporting/reports_main.php
3671 /reporting/includes/doctext.inc
3672 /reporting/includes/doctext2.inc
3673 /reporting/includes/header2.inc
3674 /reporting/includes/pdf_report.inc
3675 /reporting/includes/reporting.inc
3676 /sales/customer_delivery.php
3677 /sales/sales_order_entry.php
3679 08-Oct-2009 Joe Hunt
3680 + Prepared the Report Engine for Tags handling.
3681 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3682 dup_simple_codeandname_list().
3683 $ /reporting/includes/reports_classes.inc
3684 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3685 $ /reporting/reports_main.php
3686 /reporting/rep301.php
3688 06-Oct-2009 Tom Hallman
3689 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3690 $ /gl/includes/db/gl_db_trans.inc
3691 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3692 $ /gl/inquiry/journal_inquiry.php
3694 03-Oct-2009 Janusz Dobrowolski
3695 # Fixed false upgrade related error displayed in some situations on logout.
3696 $ /access/logout.php
3697 # Missing old_db declaration fixed.
3698 $ /includes/current_user.inc
3699 # Fixed combo_input and array_selector to accept array of selected items from POST.
3700 $ /includes/ui/ui_lists.inc
3701 ! Changed structure of tag_associations table.
3706 03-Oct-2009 Joe Hunt
3707 # Bad conversion of timestamp value in report audit trail.
3708 $ /reporting/rep710.php
3710 01-Oct-2009 Janusz Dobrowolski
3711 ! Added comment on add_access_extensions usage.
3712 $ /includes/access_levels.inc
3713 # Removed sparse add_access_extensions() call.
3714 $ /includes/session.inc
3715 + Added support for multiply select options in combo_input.
3716 $ /includes/ui/ui_lists.inc
3717 ! Unaccesable menu options are now displayed as grey text.
3718 $ /themes/aqua/default.css
3719 /themes/aqua/renderer.php
3720 /themes/cool/default.css
3721 /themes/cool/renderer.php
3722 /themes/default/default.css
3723 /themes/default/renderer.php
3725 ------------------------------- Release 2.2 Beta ----------------------------------
3726 30-Sep-2009 Joe Hunt
3730 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3731 $ /includes/prefs/userprefs.inc
3733 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3734 $ /admin/fiscalyears.php
3735 /purchasing/supplier_payment.php
3736 /sales/customer_payments.php
3737 # Parse error in view_supp_payment.php
3738 $ /purchasing/view/view_supp_payment.php
3740 30-Sep-2009 Janusz Dobrowolski
3741 ! Single quotes also encoded before database data insert
3742 $ /admin/db/maintenance_db.inc
3743 /includes/db/connect_db.inc
3744 /reporting/includes/tcpdf.php
3745 /sales/includes/cart_class.inc
3746 # Included missing dimension configuration section.
3747 $ /includes/access_levels.inc
3748 ! Changed tag types array name
3749 $ /includes/types.inc
3752 # Fixed false error on payment without allocation.
3753 $ /purchasing/supplier_payment.php
3754 /sales/customer_payments.php
3755 # Fixed access to payments when deposits are disabled.
3757 ! Access level checking moved to page() function to make session start
3758 and page access checks independent.
3759 $ /includes/main.inc
3760 /includes/session.inc
3761 # Back link on upgrade help page
3762 /includes/current_user.inc
3764 29-Sep-2009 Tom Hallman
3765 ! Changes in tags table structure, tags related security areas
3766 $ /includes/access_levels.inc
3773 29-Sep-2009 Janusz Dobrowolski
3774 # Fixed sql error during sales order line update with line cancelation.
3775 $ /sales/includes/db/sales_order_db.inc
3777 29-Sep-2009 Joe Hunt
3778 ! Improved layout on documents etc and new empty language file.
3781 /lang/new_language_template/LC_MESSAGES/empty.po
3783 28-Sep-2009 Janusz Dobrowolski
3784 + Rewritten extensions system to enable per company module/plugin activation.
3785 $ /frontaccounting.php
3786 /installed_extensions.php
3787 /admin/create_coy.php
3788 /admin/inst_module.php
3789 /admin/inst_lang.php
3790 /admin/db/maintenance_db.inc
3791 /applications/customers.php
3792 /applications/dimensions.php
3793 /applications/generalledger.php
3794 /applications/inventory.php
3795 /applications/manufacturing.php
3796 /applications/setup.php
3797 /applications/suppliers.php
3798 /includes/access_levels.inc
3799 /includes/current_user.inc
3801 /includes/session.inc
3802 /includes/ui/ui_lists.inc
3804 /modules/installed_modules.php (Removed)
3805 # Prevented switching off access to security role editor for current role.
3806 $ /admin/security_roles.php
3808 25-Sep-2009 Joe Hunt
3809 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3810 $ /sales/includes/ui/sales_order_ui.inc
3811 ! Improved layout of login screen
3813 /themes/default/login.css
3815 24-Sep-2009 Janusz Dobrowolski
3816 + Additional fields for secondary phone and/or general notes in customers,
3817 cust_branches, shippers, locations and suppliers tables.
3818 $ /admin/shipping_companies.php
3819 /inventory/includes/db/items_locations_db.inc
3820 /inventory/manage/locations.php
3821 /purchasing/manage/suppliers.php
3822 /sales/manage/customer_branches.php
3823 /sales/manage/customers.php
3828 24-Sep-2009 Joe Hunt
3830 $ /sales/inquiry/customer_inquiry.php
3832 23-Sep-2009 Janusz Dobrowolski
3833 # Fixed crash for all transaction types report
3834 $ /reporting/rep702.php
3836 23-Sep-2009 Joe Hunt
3837 # Cleaning from javascript errors.
3839 /admin/fiscalyears.php
3840 # missing unset of post variable (DayNumber).
3841 $ /admin/payment_terms.php
3842 ! Changed login to be dependent only by login.css
3843 $ /themes/default/login.css
3845 22-Sep-2009 Joe Hunt
3846 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3847 $ /install/index.php
3849 ! Updated the install.html and created a doc txt file, about sales quotations.
3852 /doc/sales_quotations.txt
3853 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3856 # parse error in login_fail
3857 $ /includes/session.inc
3859 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3860 ! Added info on timeout and default bank accounts.
3862 ! Tags support related changes in database
3867 20-Sep-2009 Joe Hunt
3868 ! Removed editable rate field in tax_group_items.
3869 $ /taxes/tax_groups.php
3870 # Fixed report layout
3871 $ /reporting/rep704.php
3873 20-Sep-2009 Janusz Dobrowolski
3874 + Optional demo data checkbox on install page.
3875 $ /install/index.php
3877 # Fixed previous interface mode after timeout.
3879 + Optional additional security roles includable from modules/extensions
3880 $ /admin/inst_module.php
3881 /admin/security_roles.php
3882 /includes/access_levels.inc
3883 /installed_extensions.php
3884 ! Bug with rates display fixed in single form layout.
3885 $ /taxes/tax_groups.php
3886 # Fixed 'bad password' info screen to be usable also in non-js mode.
3887 $ /includes/session.inc
3888 # Fixed debtors_master name size.
3889 $ /sql/en_US-new.sql
3890 /sql/en_US-demow.sql
3892 19-Sep-2009 Janusz Dobrowolski
3893 + Support for inactive record control added, optimizations.
3894 $ /includes/db_pager.inc
3895 /includes/ui/db_pager_view.inc
3896 ! db_pager instead of simple table used for table of branches
3897 $ /sales/manage/customer_branches.php
3898 ! Cleanup after db_pager optimization
3899 $ /admin/view_print_transaction.php
3900 /dimensions/inquiry/search_dimensions.php
3901 /gl/bank_account_reconcile.php
3902 /gl/inquiry/journal_inquiry.php
3903 /gl/manage/exchange_rates.php
3904 /manufacturing/search_work_orders.php
3905 /manufacturing/inquiry/where_used_inquiry.php
3906 /purchasing/allocations/supplier_allocation_main.php
3907 /purchasing/inquiry/po_search.php
3908 /purchasing/inquiry/po_search_completed.php
3909 /purchasing/inquiry/supplier_allocation_inquiry.php
3910 /purchasing/inquiry/supplier_inquiry.php
3911 /sales/allocations/customer_allocation_main.php
3912 /sales/inquiry/customer_allocation_inquiry.php
3913 /sales/inquiry/customer_inquiry.php
3914 /sales/inquiry/sales_deliveries_view.php
3915 /sales/inquiry/sales_orders_view.php
3916 # Additional fix after removal of bank account report parameter
3917 $ /sales/create_recurrent_invoices.php
3918 /reporting/rep107.php
3920 19-Sep-2009 Joe Hunt
3921 # Eliminate PT_WORKORDER from payment_person_types_list
3922 $ /includes/ui/ui_lists.inc
3923 ! Error msg in Bank Transfer if no Bank Charge Account set.
3924 $ /gl/bank_transfer.php
3926 18-Sep-2009 Janusz Dobrowolski
3927 + Added currency default bank accounts used in reporting instead of manual account selector.
3928 $ /gl/includes/db/gl_db_bank_accounts.inc
3929 /gl/manage/bank_accounts.php
3930 /reporting/rep107.php
3931 /reporting/rep108.php
3932 /reporting/rep109.php
3933 /reporting/rep111.php
3934 /reporting/rep209.php
3935 /reporting/reports_main.php
3936 /reporting/includes/reporting.inc
3941 17-Sep-2009 Joe Hunt
3942 + Added release note file for 2.2.
3945 16-Sep-2009 Joe Hunt
3946 ! Clean ups in default themes.
3948 /admin/display_prefs.php
3949 /themes/default/default.css
3950 /themes/aqua/default.css
3951 /themes/cool/default.css
3952 # Removing php5 date warnings
3953 $ /includes/date_functions.inc
3955 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3956 # Fixed journal entry type and systype selectors
3957 # Restore of the 4 include files in types.inc
3958 $ /includes/types.inc
3960 $ /includes/ui/ui_lists.inc
3961 /reporting/includes/reports_classes.inc
3962 ! Changed security roles in default COAs.
3963 $ /sql/en_US-demo.sql
3965 # Fixed GET call continuation after timeout and logout page access without authorization
3967 /includes/session.inc
3968 /includes/prefs/userprefs.inc
3970 14-Sep-2009 Joe Hunt
3971 ! Changed all numeric constants to the new defined constants. A huge task.
3972 $ /admin/fiscalyears.php
3973 /admin/forms_setup.php
3974 /admin/view_print_transaction.php
3975 /admin/void_transaction.php
3976 /gl/includes/db/gl_db_banking.inc
3977 /gl_includes/db/gl_db_trans.inc
3978 /gl/inquiry/journal_inquiry.php
3979 /includes/systypes.inc
3980 /includes/ui/allocation_cart.inc
3981 /includes/ui/ui_view.inc
3982 /inventory/inquiry/stock_movements.php
3983 /manufacturing/includes/db/work_order_issues_db.inc
3984 /manufacturing/includes/db/work_order_produce_items.inc
3985 /manufacturing/view/wo_production_view.php
3986 /purchasing/po_receive_items.php
3987 /purchasing/supplier_credit.php
3988 /purchasing/supplier_invoice.php
3989 /purchasing/supplier_payment.php
3990 /purchasing/allocations/supplier_allocation_main.php
3991 /purchasing/includes/db/grn_db.inc
3992 /purchasing/includes/db/invoice_db.inc
3993 /purchasing/includes/db/suballoc_db.inc
3994 /purchasing/includes/db/suppliers_db.inc
3995 /purchasing/includes/db/supp_payment_db.inc
3996 /purchasing/includes/db/supp_trans_db.inc
3997 /purchasing/includes/ui/grn_ui.inc
3998 /purchasing/includes/ui/invoice_ui.inc
3999 /purchasing/inquiry/supplier_allocation_inquiry.php
4000 /purchasing/inquiry/supplier_inquiry.php
4001 /purchasing/view/view_grn.php
4002 /purchasing/view/view_po.php
4003 /purchasing/view/view_supp_credit.php
4004 /purchasing/view/view_supp_invoice.php
4005 /purchasing/view/view_supp_payment.php
4006 /reporting/rep101.php
4007 /reporting/rep102.php
4008 /reporting/rep103.php
4009 /reporting/rep105.php
4010 /reporting/rep106.php
4011 /reporting/rep107.php
4012 /reporting/rep108.php
4013 /reporting/rep109.php
4014 /reporting/rep110.php
4015 /reporting/rep111.php
4016 /reporting/rep201.php
4017 /reporting/rep202.php
4018 /reporting/rep203.php
4019 /reporting/rep304.php
4020 /reporting/rep409.php
4021 /reporting/rep709.php
4022 /reporting/includes/reporting.inc
4023 /reporting/includes/reports_classes.inc
4024 /sales/create_recurrent_invoices.php
4025 /sales/credit_note_entry.php
4026 /sales/customer_credit_invoice.php
4027 /sales/customer_delivery.php
4028 /sales/customer_invoice.php
4029 /sales/customer_payments.php
4030 /sales/sales_order_entry.php
4031 /sales/includes/cart_class.inc
4032 /sales/includes/sales_db.inc
4033 /sales/includes/db/custalloc_db.inc
4034 /sales/includes/db/cust_trans_db.inc
4035 /sales/includes/db/payment_db.inc
4036 /sales/includes/db/sales_credit_db.inc
4037 /sales/includes/db/sales_delivery_db.inc
4038 /sales/includes/db/sales_invoice_db.inc
4039 /sales/includes/db/sales_order_db.inc
4040 /sales/includes/ui/sales_order_ui.inc
4041 /sales/inquiry/customer_allocation_inquiry.php
4042 /sales/inquiry/customer_inquiry.php
4043 /sales/inquiry/sales_deliveries_view.php
4044 /sales/inquiry/sales_orders_view.php
4045 /sales/manage/recurrent_invoices.php
4046 /sales/view/view_credit.php
4047 /sales/view/view_dispatch.php
4048 /sales/view/view_invoice.php
4049 /sales/view/view_sales_order.php
4051 13-Sep-2009 Janusz Dobrowolski
4052 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4053 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4054 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4055 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4056 and htmlspecialchars() for unsupported encodings.
4057 $ /frontaccounting.php
4058 /admin/display_prefs.php
4059 /admin/fiscalyears.php
4060 /admin/forms_setup.php
4061 /admin/view_print_transaction.php
4062 /admin/void_transaction.php
4063 /admin/db/voiding_db.inc
4064 /dimensions/dimension_entry.php
4065 /dimensions/includes/dimensions_db.inc
4066 /dimensions/inquiry/search_dimensions.php
4067 /dimensions/view/view_dimension.php
4068 /gl/bank_account_reconcile.php
4069 /gl/bank_transfer.php
4072 /gl/includes/db/gl_db_banking.inc
4073 /gl/includes/db/gl_db_trans.inc
4074 /gl/includes/ui/gl_bank_ui.inc
4075 /gl/inquiry/bank_inquiry.php
4076 /gl/inquiry/gl_account_inquiry.php
4077 /gl/inquiry/journal_inquiry.php
4078 /gl/manage/bank_accounts.php
4079 /gl/manage/gl_account_types.php
4080 /gl/view/bank_transfer_view.php
4081 /gl/view/gl_deposit_view.php
4082 /gl/view/gl_payment_view.php
4083 /gl/view/gl_trans_view.php
4084 /includes/reserved.inc (Removed)
4085 /includes/JsHttpRequest.php
4086 /includes/banking.inc
4087 /includes/errors.inc
4089 /includes/references.inc
4090 /includes/session.inc
4092 /includes/lang/gettext.php
4093 /includes/lang/language.php
4094 /includes/page/footer.inc
4095 /includes/prefs/sysprefs.inc
4096 /includes/prefs/userprefs.inc
4097 /includes/ui/allocation_cart.inc
4098 /includes/ui/items_cart.inc
4099 /includes/ui/ui_globals.inc
4100 /includes/ui/ui_lists.inc
4101 /includes/ui/ui_view.inc
4102 /inventory/adjustments.php
4103 /inventory/cost_update.php
4104 /inventory/transfers.php
4105 /inventory/includes/item_adjustments_ui.inc
4106 /inventory/includes/stock_transfers_ui.inc
4107 /inventory/includes/db/items_adjust_db.inc
4108 /inventory/includes/db/items_trans_db.inc
4109 /inventory/includes/db/items_transfer_db.inc
4110 /inventory/inquiry/stock_movements.php
4111 /inventory/manage/movement_types.php
4112 /inventory/view/view_adjustment.php
4113 /inventory/view/view_transfer.php
4114 /manufacturing/search_work_orders.php
4115 /manufacturing/work_order_add_finished.php
4116 /manufacturing/work_order_costs.php
4117 /manufacturing/work_order_entry.php
4118 /manufacturing/work_order_issue.php
4119 /manufacturing/work_order_release.php
4120 /manufacturing/includes/manufacturing_ui.inc
4121 /manufacturing/includes/work_order_issue_ui.inc
4122 /manufacturing/includes/db/work_order_issues_db.inc
4123 /manufacturing/includes/db/work_order_produce_items_db.inc
4124 /manufacturing/includes/db/work_orders_db.inc
4125 /manufacturing/includes/db/work_orders_quick_db.inc
4126 /manufacturing/view/wo_issue_view.php
4127 /manufacturing/view/wo_production_view.php
4128 /manufacturing/view/work_order_view.php
4129 /purchasing/po_entry_items.php
4130 /purchasing/po_receive_items.php
4131 /purchasing/supplier_credit.php
4132 /purchasing/supplier_invoice.php
4133 /purchasing/supplier_payment.php
4134 /purchasing/allocations/supplier_allocate.php
4135 /purchasing/allocations/supplier_allocation_main.php
4136 /purchasing/includes/purchasing_db.inc
4137 /purchasing/includes/db/grn_db.inc
4138 /purchasing/includes/db/invoice_db.inc
4139 /purchasing/includes/db/po_db.inc
4140 /purchasing/includes/db/supp_payment_db.inc
4141 /purchasing/includes/db/suppalloc_db.inc
4142 /purchasing/includes/ui/grn_ui.inc
4143 /purchasing/includes/ui/invoice_ui.inc
4144 /purchasing/includes/ui/po_ui.inc
4145 /purchasing/inquiry/po_search.php
4146 /purchasing/inquiry/po_search_completed.php
4147 /purchasing/inquiry/supplier_allocation_inquiry.php
4148 /purchasing/inquiry/supplier_inquiry.php
4149 /purchasing/view/view_supp_credit.php
4150 /purchasing/view/view_supp_payment.php
4151 /reporting/rep101.php
4152 /reporting/rep102.php
4153 /reporting/rep103.php
4154 /reporting/rep104.php
4155 /reporting/rep105.php
4156 /reporting/rep108.php
4157 /reporting/rep201.php
4158 /reporting/rep202.php
4159 /reporting/rep203.php
4160 /reporting/rep204.php
4161 /reporting/rep301.php
4162 /reporting/rep302.php
4163 /reporting/rep303.php
4164 /reporting/rep304.php
4165 /reporting/rep409.php
4166 /reporting/rep601.php
4167 /reporting/rep702.php
4168 /reporting/rep704.php
4169 /reporting/rep709.php
4170 /reporting/rep710.php
4171 /reporting/includes/header2.inc
4172 /reporting/includes/reporting.inc
4173 /reporting/includes/reports_classes.inc
4174 /sales/create_recurrent_invoices.php
4175 /sales/credit_note_entry.php
4176 /sales/customer_credit_invoice.php
4177 /sales/customer_delivery.php
4178 /sales/customer_invoice.php
4179 /sales/customer_payments.php
4180 /sales/sales_order_entry.php
4181 /sales/allocations/customer_allocate.php
4182 /sales/allocations/customer_allocation_main.php
4183 /sales/includes/cart_class.inc
4184 /sales/includes/sales_db.inc
4185 /sales/includes/db/cust_trans_db.inc
4186 /sales/includes/db/custalloc_db.inc
4187 /sales/includes/db/payment_db.inc
4188 /sales/includes/db/sales_credit_db.inc
4189 /sales/includes/db/sales_delivery_db.inc
4190 /sales/includes/db/sales_invoice_db.inc
4191 /sales/includes/db/sales_order_db.inc
4192 /sales/includes/ui/sales_credit_ui.inc
4193 /sales/includes/ui/sales_order_ui.inc
4194 /sales/inquiry/customer_allocation_inquiry.php
4195 /sales/inquiry/customer_inquiry.php
4196 /sales/inquiry/sales_deliveries_view.php
4197 /sales/inquiry/sales_orders_view.php
4198 /sales/manage/customers.php
4199 /sales/view/view_credit.php
4200 /sales/view/view_dispatch.php
4201 /sales/view/view_invoice.php
4202 /sales/view/view_receipt.php
4203 /taxes/tax_groups.php
4205 11-Sep-2009 Joe Hunt
4206 ! Changed so deleting of fiscal year also handles sales quotations
4207 ! Check that new closing accounts have been set before closure.
4208 $ /admin/fiscalyears.php
4209 ! Check that new bank charge account have been set before adding bank charge.
4210 $ /sales/customer_payments.php
4211 /purchasing/supplier_payment.php
4213 10-Sep-2009 Joe Hunt
4214 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4215 $ /includes/ui/allocation_cart.inc
4216 # Small typo error in types.inc
4219 09-Sep-2009 Janusz Dobrowolski
4220 # Added two special access areas for bank gl postings and grn removal.
4221 $ /gl/gl_journal.php
4222 /gl/includes/ui/gl_journal_ui.inc
4223 /includes/access_levels.inc
4224 /purchasing/supplier_invoice.php
4225 /purchasing/includes/ui/invoice_ui.inc
4227 ! Added generic access level checking function can_access().
4228 $ /includes/current_user.inc
4231 # Activated javascript confirm dialogs
4233 # Fixed dialogs containing newlines.
4234 $ /includes/ui/ui_input.inc
4235 + Added js confirm dialogs for deleting and restoring backup files.
4236 $ /admin/backups.php
4238 08-Sep-2009 Joe Hunt
4239 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4240 $ /admin/view_print_transaction.php
4241 /admin/void_transaction.php
4242 /admin/db/voiding_db.inc
4243 /sales/includes/db/sales_order_db.inc
4244 /sales/view/view_sales_order.php
4246 08-Sep-2009 Janusz Dobrowolski
4247 + Added detection of partial db upgrade.
4248 $ /admin/inst_upgrade.php
4251 # Small fixes to db upgrade for quotations
4254 # Added missing sys info for quotations, fixed reference for SO
4255 $ /includes/systypes.inc
4256 # Removed obsolete field in sys_types
4257 $ /sql/en_US-demo.sql
4259 # date_diff function name changed to date_diff2 for php5.3 compatibility
4260 $ /dimensions/inquiry/search_dimensions.php
4261 /includes/date_functions.inc
4262 /manufacturing/search_work_orders.php
4263 /manufacturing/work_order_add_finished.php
4264 /manufacturing/work_order_costs.php
4265 /sales/sales_order_entry.php
4266 /sales/includes/cart_class.inc
4267 /sales/includes/ui/sales_order_ui.inc
4269 08-Sep-2009 Joe Hunt
4270 + Added Sales Quotations, inquiry and report
4271 $ /applications/customers.php
4273 /includes/ui/ui_view.inc
4274 /reporting/rep105.php
4275 /reporting/rep107.php
4276 /reporting/rep109.php
4277 /reporting/rep110.php
4278 /reporting/rep111.php (new file)
4279 /reporting/reports_main.php
4280 /reporting/includes/doctext.php
4281 /reporting/includes/doctext2.php
4282 /reporting/includes/header2.inc
4283 /reporting/includes/reporting.inc
4284 /reporting/includes/reports_classes.inc
4285 /sales/customer_delivery.php
4286 /sales/customer_invoice.php
4287 /sales/sales_order_entry.php
4288 /sales/includes/cart_class.inc
4289 /sales/includes/db/sales_delivery_db.inc
4290 /sales/includes/db/sales_order_db.inc
4291 /sales/includes/ui/sales_order_ui.inc
4292 /sales/inquiry/sales_orders_view.php
4293 /sales/view/view_dispatch.php
4294 /sales/view/view_invoice.php
4295 /sales/view/view_sales_order.php
4299 ! Allow re-opening of Dimensions
4300 $ /dimensions/dimension_entry.php
4301 /dimensions/includes/dimensions_db.inc
4302 /dimensions/inquiry/search_dimensions.php
4304 01-Sep-2009 Janusz Dobrowolski
4305 # Fixed security sections db update.
4306 $ /admin/security_roles.php
4307 # Fixed ui behaviour during FA ugrade.
4308 $ /includes/current_user.inc
4309 /includes/session.inc
4311 # Company directory where not deleted during company removal.
4312 $ /admin/create_coy.php
4314 # Fixed old security settings import.
4318 31-Aug-2009 Janusz Dobrowolski
4319 ! gl accounts selector ordered by account class id
4320 $ /includes/ui/ui_lists.inc
4321 ! Changed security modules to sections
4322 $ /admin/security_roles.php
4323 /admin/db/security_db.inc
4324 ! Fine tuned security sections/areas.
4325 $ /includes/access_levels.inc
4326 + Optimized js compressor (up to 5 times faster)
4327 $ /includes/main.inc
4328 ! Changed order of gl account selector, added security roles list.
4329 $ /includes/ui/ui_lists.inc
4330 ! Switch to new access levels system
4336 /admin/db/users_db.inc
4337 /applications/application.php
4338 /applications/setup.php
4339 /dimensions/dimension_entry.php
4340 /dimensions/inquiry/search_dimensions.php
4341 /dimensions/view/view_dimension.php
4346 /includes/current_user.inc
4347 /includes/session.inc
4349 /inventory/inquiry/*.php
4350 /inventory/manage/*.php
4351 /inventory/view/*.php
4352 /manufacturing/*.php
4353 /manufacturing/inquiry/*.php
4354 /manufacturing/manage/*.php
4355 /manufacturing/view/*.php
4357 /purchasing/allocations/*.php
4358 /purchasing/inquiry/*.php
4359 /purchasing/manage/suppliers.php
4360 /purchasing/view/*.php
4361 /reporting/prn_redirect.php
4363 /reporting/reports_main.php
4364 /reporting/includes/pdf_report.inc
4366 /sales/allocations/*.php
4367 /sales/inquiry/*.php
4376 28-Aug-2009 Joe Hunt
4377 # The reference for deposits and payments didn't show up in Tax Report
4378 $ /reporting/rep709.php
4379 # Minor bug in Quick Entries display
4380 $ /includes/ui/ui_view.inc
4382 27-Aug-2009 Joe Hunt
4383 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4384 $ /sql/en_US-demo.sql
4387 26-Aug-2009 Janusz Dobrowolski
4388 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4391 /includes/ui/ui_view.inc
4392 /includes/current_user.inc
4393 /includes/ui/ui_input.inc
4394 /inventory/purchasing_data.php
4396 /gl/manage/gl_accounts.php
4397 /gl/includes/gl_db_accounts.inc
4398 /gl/includes/db/gl_db_bank_accounts.inc
4399 /gl/manage/gl_quick_entries.php
4400 /gl/manage/gl_account_classes.php
4401 /gl/includes/db/gl_db_bank_trans.inc
4402 /purchasing/includes/db/invoice_db.inc
4403 /purchasing/includes/ui/invoice_ui.inc
4404 /purchasing/includes/ui/po_ui.inc
4405 /purchasing/includes/supp_trans_class.inc
4406 /purchasing/po_receive_items.php
4407 /purchasing/view/view_grn.php
4408 /purchasing/view/view_po.php
4409 /purchasing/supplier_payment.php
4410 /purchasing/includes/purchasing_db.inc
4411 /purchasing/includes/db/invoice_db.inc
4412 /reporting/reports_main.php
4413 /reporting/includes/header2.inc
4414 /reporting/rep209.php
4415 /reporting/rep109.php
4416 /reporting/rep702.php
4417 /sales/customer_payments.php
4418 /sales/customer_credit_invoice.php
4419 /sales/customer_delivery.php
4420 /sales/customer_invoice.php
4421 /sales/includes/db/payments_db.inc
4422 /sales/includes/db/sales_order_db.inc
4423 /sales/manage/sales_points.php
4426 26-Aug-2009 Joe Hunt
4427 # Changed the text Manifactoring => Manifacturing
4428 $ /reporting/reports_main.php
4430 25-Aug-2009 Joe Hunt
4431 + Added reference number in report List of Journal Entries.
4432 $ /reporting/rep702.php
4433 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4434 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4436 /admin/display_prefs.php
4437 /admin/inst_module.php
4438 /admin/db/users_db.inc
4439 /includes/current_user.inc
4441 /includes/page/header.inc
4442 /includes/prefs/userprefs.inc
4443 /includes/ui/ui_lists.inc
4449 24-Aug-2009 Janusz Dobrowolski
4450 # Fixed warning displayed before db upgrade.
4451 $ /includes/current_user.inc
4452 # Small final page layout fix
4453 $ /purchasing/po_entry_items.php
4454 + Additional links to next document on final pages.
4455 $ /purchasing/po_receive_items.php
4456 /purchasing/supplier_invoice.php
4457 # Fixed focus issues on hyperlinks
4458 $ /includes/ui/ui_controls.inc
4460 23-Aug-2009 Janusz Dobrowolski
4461 + Implemented customizable authentication timeout.
4462 $ /access/timeout.php (new)
4464 /admin/company_preferences.php
4465 /admin/db/company_db.inc
4466 /includes/current_user.inc
4467 /includes/session.inc
4468 /includes/ui/ui_input.inc
4473 ! Reorganized access control structures for easier customizing.
4474 $ /includes/access_levels.inc
4475 /admin/security_roles.php
4477 20-Aug-2009 Janusz Dobrowolski
4478 ! Tax Item Types moved to Setup module
4479 $ /applications/inventory.php
4480 /applications/setup.php
4481 + Partial changes for new access control.
4482 $ /admin/security_roles.php (new)
4483 /admin/db/security_db.inc (new)
4484 /includes/access_levels.inc
4485 /includes/ui/ui_lists.inc
4489 04-Aug-2009 Joe Hunt
4490 + Added email links after creating documents
4491 $ /includes/ui/ui_controls.inc
4492 /manufacturing/work_order_entry.php
4493 /purchasing/po_entry_items.php
4494 /reporting/reports_main.php
4495 /reporting/includes/reporting.inc
4496 /sales/create_recurrent_invoices.php
4497 /sales/credit_note_entry.php
4498 /sales/customer_delivery.php
4499 /sales/customer_invoice.php
4500 /sales/sales_order_entry.php
4501 ! Added new access levels
4502 $ /includes/access_levels.inc (new file)
4504 03-Aug-2009 Janusz Dobrowolski
4505 + Clone record option added.
4506 $ /includes/ui/ui_input.inc
4507 /inventory/manage/item_categories.php
4508 /inventory/manage/items.php
4509 # Fixed default focus for some controls
4510 $ /includes/ui/ui_input.inc
4511 # Fixed popup top placement on FF2
4513 ! Default submit changed
4514 $ /purchasing/po_receive_items.php
4516 + Customer/branch/supplier selectable by additional short name instead of full name.
4517 $ /purchasing/manage/suppliers.php
4518 /sales/manage/customer_branches.php
4519 /sales/manage/customers.php
4520 /includes/ui/ui_lists.inc
4525 01-Aug-2009 Joe Hunt
4526 ! Reduced size of the icons to 12 pix.
4527 $ /includes/ui/ui_input.inc
4529 31-Jul-2009 Janusz Dobrowolski
4530 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4531 $ /admin/attachments.php
4532 /inventory/purchasing_data.php
4533 /includes/db/manufacturing.inc
4534 /gl/manage/bank_accounts.php
4535 /gl/includes/db/gl_db_banking.inc
4536 /gl/includes/db/gl_db_trans.inc
4537 /purchasing/includes/purchasing_db.inc
4538 /purchasing/manage/suppliers.php
4539 /purchasing/view/view_grn.php
4540 /purchasing/includes/db/invoice_db.inc
4541 /purchasing/view/view_supp_payment.php
4542 /reporting/reports_main.php
4543 /reporting/includes/doctext.inc
4544 /reporting/includes/doctext2.inc
4545 /reporting/includes/header2.inc
4546 /reporting/includes/pdf_report.inc
4547 /reporting/rep101.php
4548 /reporting/rep109.php
4549 /reporting/rep201.php
4550 /reporting/rep304.php
4551 /reporting/rep709.php
4552 /sales/includes/db/cust_trans_db.inc
4553 /sales/create_recurrent_invoices.php
4554 /sales/sales_order_entry.php
4555 /sales/view/view_receipt.php
4557 27-Jul-2009 Janusz Dobrowolski
4558 # Fixed default selection in popup
4560 # Fixed branch selection by url
4561 $ /sales/manage/customer_branches.php
4562 # Fixed print links's default class.
4563 $ /reporting/includes/reporting.inc
4565 25-Jul-2009 Janusz Dobrowolski
4566 ! Popup editor now available as option for some list selectors.
4567 $ /includes/ui/ui_lists.inc
4569 /gl/includes/ui/gl_bank_ui.inc
4570 /includes/session.inc
4571 /includes/page/footer.inc
4572 /includes/ui/ui_controls.inc
4573 /inventory/purchasing_data.php
4575 /purchasing/po_entry_items.php
4576 /purchasing/supplier_credit.php
4577 /purchasing/supplier_invoice.php
4578 /purchasing/supplier_payment.php
4579 /purchasing/allocations/supplier_allocation_main.php
4580 /purchasing/includes/ui/po_ui.inc
4581 /sales/credit_note_entry.php
4582 /sales/customer_payments.php
4583 /sales/sales_order_entry.php
4584 /sales/allocations/customer_allocation_main.php
4585 /sales/includes/ui/sales_credit_ui.inc
4586 /sales/includes/ui/sales_order_ui.inc
4587 /themes/aqua/default.css
4588 /themes/aqua/renderer.php
4589 /themes/cool/default.css
4590 /themes/cool/renderer.php
4591 /themes/default/default.css
4592 /themes/default/renderer.php
4594 21-Jul-2009 Janusz Dobrowolski
4595 ! Asynchronous customer/supplier/item selection now use popup window.
4598 /includes/session.inc
4599 /includes/page/footer.inc
4600 /includes/ui/ui_controls.inc
4601 /includes/ui/ui_input.inc
4602 /includes/ui/ui_lists.inc
4603 /inventory/purchasing_data.php
4604 /inventory/manage/items.php
4607 /purchasing/po_entry_items.php
4608 /purchasing/supplier_credit.php
4609 /purchasing/supplier_invoice.php
4610 /purchasing/supplier_payment.php
4611 /purchasing/allocations/supplier_allocation_main.php
4612 /purchasing/manage/suppliers.php
4613 /sales/credit_note_entry.php
4614 /sales/customer_payments.php
4615 /sales/sales_order_entry.php
4616 /sales/allocations/customer_allocation_main.php
4617 /sales/manage/customer_branches.php
4618 /sales/manage/customers.php
4620 15-Jul-2009 Joe Hunt
4621 ! Replaced sys_types names from table to systypes::name in reports
4622 Now the English names in table are never used in inquiries or reports
4623 $ /reporting/rep101.php
4624 /reporting/rep102.php
4625 /reporting/rep108.php
4626 /reporting/rep201.php
4627 /reporting/rep202.php
4628 /reporting/rep203.php
4629 /reporting/rep709.php
4631 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4632 $ /reporting/rep710.php
4633 /reporting/reports_main.php
4634 /reporting/includes/reports_classes.inc
4635 # Removed warning from COA report
4636 $ /gl/includes/db/gl_db_accounts.inc
4637 /includes/date_functions.inc
4638 /reporting/rep701.php
4640 13-Jul-2009 Joe Hunt
4641 + Added Audit Trail Report
4642 $ /reporting/rep710.php (new file)
4643 $ /reporting/reports_main.php
4644 ! Changed so $page_security works with reports (displays an error message on top)
4645 $ /reporting/includes/pdf_report.inc
4646 /reporting/includes/excel_report.inc
4648 10-Jul-2009 Janusz Dobrowolski
4649 + Added direct allocations in payments.
4650 $ /purchasing/supplier_payment.php
4651 /sales/customer_payments.php
4652 ! Allocations related code reuse.
4653 $ /includes/ui/allocation_cart.inc
4654 /purchasing/allocations/supplier_allocate.php
4655 /sales/allocations/customer_allocate.php
4657 02-Jul-2009 Joe Hunt
4658 ! Always show 0.00 in debit column when using display_debit_or_credit
4659 $ /includes/ui/ui_view.inc
4661 01-Jul-2009 Joe Hunt
4662 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4663 $ /inventory/prices.php
4664 # Small bug/layout fixes
4665 $ /inventory/manage/item_categories.php
4666 /inventory/manage/locations.php
4670 30-Jun-2009 Joe Hunt
4671 # Small annoying bug-fixes in items.php and items_trans_db.inc
4672 $ /inventory/manage/items.php
4673 /inventory/includes/db/items_trans_db.inc
4675 30-Jun-2009 Joe Hunt
4676 + Implemented automatic price calculation of items from std. cost.
4677 $ /admin/company_preferences.php
4678 /admin/db/company_db.inc
4679 /doc/calculate_price.txt (new file)
4680 /sales/includes/sales_db.inc
4685 29-Jun-2009 Joe Hunt
4686 ! Small layout improments in Customer Payments
4687 $ /sales/customer_payments.php
4689 28-Jun-2009 Joe Hunt
4690 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4691 $ /includes/ui/ui_controls.inc
4692 /sales/sales_order_entry.php
4694 27-Jun-2009 Joe Hunt
4695 # Corrections to default COAs.
4700 26-Jun-2009 Joe Hunt
4701 + Added Print of Work Order and GRN Valuation Report
4702 # Small bug in company preferences
4703 $ /admin/company_preferences.php
4704 /manufacturing/includes/db/work_orders_db.inc
4705 /manufacturing/work_order_entry.php
4706 /reporting/rep305.php (new file)
4707 /reporting/rep409.php (new file)
4708 /reporting/reports_main.php
4709 /reporting/includes/doctext.inc
4710 /reporting/includes/doctext2.inc
4711 /reporting/includes/header2.inc
4712 /reporting/includes/pdf_report.inc
4713 /reporting/includes/reports_classes.inc
4715 26-Jun-2009 Joe Hunt
4716 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4717 $ /admin/gl_setup.php
4718 /admin/db/company_db.inc
4719 /gl/bank_transfer.php
4720 /gl/includes/db/gl_db_banking.inc
4721 /purchasing/supplier_payment.php
4722 /purchasing/includes/db/supp_payment_db.inc
4723 /sales/customer_payment.php
4724 /sales/includes/db/payment_db.inc
4729 25-Jun-2009 Joe Hunt
4730 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4731 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4732 $ /admin/fiscalyears.php
4733 /gl/includes/db/gl_db_accounts.inc
4734 /gl/includes/db/gl_db_account_types.inc
4735 /gl/includes/db/gl_db_trans.inc
4736 /gl/manage/gl_account_classes.php
4738 /includes/ui/ui_lists.inc
4743 25-Jun-2009 Janusz Dobrowolski
4744 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4745 $ /admin/backups.php
4746 /admin/company_preferences.php
4747 /admin/view_print_transaction.php
4748 /applications/setup.php
4750 /dimensions/inquiry/search_dimensions.php
4752 /gl/includes/db/gl_db_accounts.inc
4753 /gl/includes/db/gl_db_account_types.inc
4754 /gl/includes/db/gl_db_trans.inc
4755 /gl/includes/ui/gl_bank_ui.inc
4756 /gl/inquiry/gl_trial_balance.php
4757 /gl/inquiry/tax_inquiry.php
4758 /gl/manage/gl_account_classes.php
4759 /includes/data_checks.inc
4760 /includes/db/manufacturing_db.inc
4761 /includes/errors.inc
4763 /includes/references.inc
4764 /includes/session.inc
4766 /includes/ui/db_pager_view.inc
4767 /includes/ui/ui_lists.inc
4768 /includes/ui/ui_view.inc
4769 /inventory/inquiry/stock_status.php
4770 /inventory/manage/items.php
4771 /inventory/manage/locations.php
4772 /inventory/manage/sales_kits.php
4773 /inventory/prices.php
4774 /inventory/purchasing_data.php
4775 /lang/new_language_template/LC_MESSAGES/empty.po
4776 /manufacturing/includes/db/work_orders_db.inc
4777 /manufacturing/includes/db/work_orders_produce_items_db.inc
4778 /manufacturing/includes/db/work_orders_quick_db.inc
4779 /manufacturing/includes/manufacturing_ui.inc
4780 /manufacturing/inquiry/bom_cost_inquiry.php
4781 /manufacturing/manage/bom_edit.php
4782 /manufacturing/search_work_orders.php
4783 /manufacturing/view/work_order_view.php
4784 /manufacturing/work_order_add_finished.php
4785 /manufacturing/work_order_costs.php (new file)
4786 /manufacturing/work_order_entry.php
4787 /manufacturing/work_order_issue.php
4788 /manufacturing/work_order_release.php
4789 /purchase/po_receive_items.php
4790 /purchasing/allocations/supplier_allocation_main.php
4791 /purchasing/includes/db/grn_db.inc
4792 /purchasing/includes/db/invoice_db.inc
4793 /purchasing/includes/db/po_db.inc
4794 /purchasing/includes/purchasing_db.inc
4795 /purchasing/includes/ui/po_ui.inc
4796 /purchasing/inquiry/po_search_completed.php
4797 /purchasing/inquiry/supplier_inquiry.php
4798 /purchasing/supplier_credit.php
4799 /purchasing/supplier_invoice.php
4800 /reporting/includes/class.mail.inc
4801 /reporting/includes/pdf.report.inc
4802 /reporting/includes/reports_classes.inc
4803 /reporting/rep109.php
4804 /reporting/rep209.php
4805 /reporting/rep302.php
4806 /reporting/rep302.php
4807 /reporting/rep303.php
4808 /reporting/rep303.php
4809 /reporting/rep701.php
4810 /reporting/rep705.php
4811 /reporting/rep706.php
4812 /reporting/rep707.php
4813 /reporting/rep708.php
4814 /reporting/reports_main.php
4815 /sales/create_recurrent_invoices.php
4816 /sales/customer_delivery.php
4817 /sales/includes/db/sales_order_db.inc
4818 /sales/includessales_order_ui.inc
4819 /sales/inquiry/sales_orders_view.php
4820 /sales/manage/customer_branches.php
4823 /taxes/db/tax_types_db.inc
4824 /taxes/tax_types.php
4826 17-Jun-2009 Janusz Dobrowolski
4827 # Fixed supplier payment view link
4828 $ /includes/ui/ui_view.inc
4830 03-Jun-2009 Janusz Dobrowolski
4831 ! Delete buttons prepared for js confirmation.
4832 $ /admin/fiscalyears.php
4834 02-Jun-2009 Joe Hunt
4835 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4836 $ /admin/fiscalyear.php
4837 ! Created a function db_backup in /admin/db/maintenence_db.inc
4838 $ /admin/db/maintenance_db.inc
4840 /admin/inst_upgrade.php
4842 22-May-2009 Janusz Dobrowolski
4843 # Defualt hyperlink href set to PHP_SELF
4844 $ /includes/ui/ui_controls.inc
4846 21-May-2009 Janusz Dobrowolski
4847 + Added reset_focus helper function.
4848 $ /includes/ui/ui_view.inc
4849 # Fixed link on and focus on final page.
4850 $ /gl/gl_journal.php
4852 19-May-2009 Janusz Dobrowolski
4853 + Automatic update currency option added.
4854 $ /gl/includes/db/gl_db_currencies.inc
4855 /includes/ui/ui_view.inc
4856 /gl/manage/currencies.php
4860 + Added hook support for localized functions
4861 $ /gl/includes/db/gl_db_rates.inc
4862 /gl/manage/exchange_rates.php
4863 /includes/session.inc
4864 ! Fixed hook for optional TaxFunction
4865 $ /reporting/rep709.php
4866 ! Removed obsolete has_locale helper.
4867 $ /includes/lang/language.php
4869 17-May-2009 Janusz Dobrowolski
4870 + Added excluding item/category from sales.
4871 $ /includes/ui/ui_lists.inc
4872 /inventory/includes/db/items_category_db.inc
4873 /inventory/includes/db/items_db.inc
4874 /inventory/manage/item_categories.php
4875 /inventory/manage/items.php
4879 15-May-2009 Joe Hunt
4880 # Bad link to view dimension
4881 $ /includes/ui/ui_view.inc
4883 $ /purchasing/includes/ui/invoice_ui.inc
4885 14-May-2009 Joe Hunt
4886 + Added user_id to Journal Inquiry
4887 $ /gl/inquiry/journal_inquiry.php
4889 13-May-2009 Janusz Dobrowolski
4890 # Excluding closed transactions from edition/voiding.
4891 $ /includes/db/audit_trail_db.inc
4892 /admin/void_transaction.php
4893 /sales/inquiry/customer_inquiry.php
4894 /gl/inquiry/journal_inquiry.php
4895 # Fixed error during category adding.
4896 $ /inventory/includes/db/items_category_db.inc
4897 + Units and item type is editable until item not used.
4898 $ /inventory/includes/db/items_db.inc
4899 /inventory/manage/items.php
4901 11-May-2009 Joe Hunt
4902 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4903 $ /admin/fiscalyers.php
4905 10-May-2009 Janusz Dobrowolski
4906 ! Support for periodic journal trans closing/indexing
4907 $ /includes/db/audit_trail_db.inc
4908 /admin/fiscalyears.php
4909 /gl/includes/db/gl_db_trans.inc
4910 /gl/inquiry/journal_inquiry.php
4912 ! Restored support for reversed transactions
4913 $ /gl/gl_journal.php
4914 /gl/includes/ui/gl_journal_ui.inc
4916 08-May-2009 Janusz Dobrowolski
4917 + Added journal entry edition, removed reverse transaction option.
4918 $ /gl/includes/ui/gl_journal_ui.inc
4919 /gl/includes/db/gl_db_trans.inc
4920 + Added journal entry transaction edition/view
4921 $ /gl/gl_journal.php
4922 /includes/ui/ui_view.inc
4923 + Added journal inquiry
4924 $ /gl/inquiry/journal_inquiry.php (new)
4925 /includes/ui/ui_lists.inc
4926 /applications/generalledger.php
4927 ! Document references saved also in refs table for easy access.
4928 $ /dimensions/includes/dimensions_db.inc
4929 /includes/references.inc
4930 /gl/includes/db/gl_db_banking.inc
4931 /inventory/includes/db/items_adjust_db.inc
4932 /inventory/includes/db/items_transfer_db.inc
4933 /manufacturing/includes/db/work_order_issues_db.inc
4934 /manufacturing/includes/db/work_order_produce_items_db.inc
4935 /manufacturing/includes/db/work_orders_db.inc
4936 /manufacturing/includes/db/work_orders_quick_db.inc
4937 /purchasing/includes/db/grn_db.inc
4938 /purchasing/includes/db/invoice_db.inc
4939 /purchasing/includes/db/po_db.inc
4940 /purchasing/includes/db/supp_payment_db.inc
4941 /sales/includes/db/payment_db.inc
4942 /sales/includes/db/sales_credit_db.inc
4943 /sales/includes/db/sales_delivery_db.inc
4944 /sales/includes/db/sales_invoice_db.inc
4946 ! Small fixes needed for pending client-side validation support
4947 $ /includes/current_user.inc
4949 /includes/session.inc
4950 /includes/page/header.inc
4951 /includes/page/footer.inc
4952 /includes/errors.inc
4955 /themes/aqua/default.css
4956 /themes/cool/default.css
4957 /themes/default/default.css
4958 /themes/aqua/renderer.php
4959 /themes/cool/renderer.php
4960 /themes/default/renderer.php
4961 ! Function get_reference return string instead of mysql resource.
4962 $ /includes/db/references_db.inc
4963 ! Added reference var
4964 $ /includes/ui/items_cart.inc
4965 # Small bugfix in invoice view
4966 $ /sales/includes/db/sales_invoice_db.inc
4967 # Last document date bug fixed
4968 $ /sales/customer_delivery.php
4969 # Fixed false warning during upgrade process in debug mode.
4970 $ /admin/inst_upgrade.php
4972 03-May-2009 Janusz Dobrowolski
4973 + Audit trail added.
4974 $ /includes/db/audit_trail_db.inc (new)
4975 /admin/db/voiding_db.inc
4976 /gl/includes/db/gl_db_banking.inc
4977 /gl/includes/db/gl_db_trans.inc
4979 /inventory/includes/db/items_adjust_db.inc
4980 /inventory/includes/db/items_trans_db.inc
4981 /inventory/includes/db/items_transfer_db.inc
4982 /manufacturing/includes/db/work_order_issues_db.inc
4983 /manufacturing/includes/db/work_order_produce_items_db.inc
4984 /manufacturing/includes/db/work_orders_db.inc
4985 /manufacturing/includes/db/work_orders_quick_db.inc
4986 /purchasing/includes/db/grn_db.inc
4987 /purchasing/includes/db/po_db.inc
4988 /purchasing/includes/db/supp_trans_db.inc
4989 /sales/includes/db/cust_trans_db.inc
4990 /sales/includes/db/sales_order_db.inc
4995 ! Changed primary key in users table
4996 $ /admin/change_current_user_password.php
4997 /admin/inst_upgrade.php
4999 /admin/db/users_db.inc
5000 /includes/current_user.inc
5001 ! Enabled drop table queries during non-forced upgrade
5002 $ /admin/db/maintenance_db.inc
5003 # Small optimization
5004 /sales/includes/sales_db.inc
5005 # Fixed default date handling.
5006 $ /sales/customer_invoice.php
5007 # Fixed error handling in debug mode
5008 $ /includes/errors.inc
5009 /includes/db/connect_db.inc
5011 02-May-2009 Joe Hunt
5012 # Minor bug Profit & Loss Statement
5013 $ /reporting/rep707.php
5015 02-May-2009 Joe Hunt
5016 ! Company setup option for printing server Time Zone on Reports Print-Out.
5017 ! Company setup version_id for stamping the version id. Can be used for check for update.
5018 $ /admin/company_preferences.php
5019 /admin/db/company_db.inc
5020 /reporting/includes/pdf_report.inc
5025 01-May-2009 Joe Hunt
5026 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5027 $ /reporting/reports_main.php
5028 /reporting/rep101.php
5029 /reporting/rep201.php
5031 30-Apr-2009 Janusz Dobrowolski
5032 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
5034 30-Apr-2009 Janusz Dobrowolski
5035 # Small layout fixes
5036 $ /includes/errors.inc
5037 /themes/aqua/renderer.php
5038 /themes/cool/renderer.php
5039 /themes/default/renderer.php
5041 29-Apr-2009 Janusz Dobrowolski
5042 ! Messages styles moved default.css
5043 $ /includes/errors.inc
5044 /themes/aqua/default.css
5045 /themes/cool/default.css
5046 /themes/default/default.css
5048 28-Apr-2009 Joe Hunt
5049 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5050 $ /admin/gl_setup.ph
5051 /admin/fiscalyears.php
5052 /admin/db/company_db.inc
5057 25-Apr-2009 Janusz Dobrowolski
5058 # Fixed ambigous sql
5059 $ /inventory/manage/item_categories.php
5061 25-Apr-2009 Joe Hunt
5062 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5063 $ /sql/en_US-demo.sql
5066 24-Apr-2009 Janusz Dobrowolski
5067 + Added inactive records support.
5068 $ /admin/payment_terms.php
5069 /admin/shipping_companies.php
5070 /gl/includes/db/gl_db_account_types.inc
5071 /gl/includes/db/gl_db_currencies.inc
5072 /gl/manage/bank_accounts.php
5073 /gl/manage/currencies.php
5074 /gl/manage/gl_account_classes.php
5075 /gl/manage/gl_account_types.php
5076 /gl/manage/gl_accounts.php
5077 /includes/ui/ui_lists.inc
5078 /inventory/includes/db/items_units_db.inc
5079 /inventory/includes/db/movement_types_db.inc
5080 /inventory/manage/item_categories.php
5081 /inventory/manage/item_units.php
5082 /inventory/manage/items.php
5083 /inventory/manage/locations.php
5084 /inventory/manage/movement_types.php
5085 /manufacturing/includes/db/work_centres_db.inc
5086 /manufacturing/manage/work_centres.php
5087 /purchasing/manage/suppliers.php
5088 /sales/includes/db/sales_points_db.inc
5089 /sales/manage/sales_points.php
5093 /taxes/item_tax_types.php
5094 /taxes/tax_groups.php
5095 /taxes/tax_types.php
5096 /taxes/db/tax_groups_db.inc
5097 /taxes/db/tax_types_db.inc
5098 # Edit buttons center alignment.
5099 $ /includes/ui/ui_input.inc
5100 # Fixed ajax request using element name on multi-part forms.
5103 24-Apr-2009 Joe Hunt
5104 ! Added option to select how to present Balance Sheet and P&L Statement
5105 $ /gl/manage/gl_account_classes.php
5106 /gl/includes/db/gl_db_account_types.inc
5107 /reporting/rep706.php
5108 /reporting/rep707.php
5111 22-Apr-2009 Janusz Dobrowolski
5112 + Added inactive records support.
5113 $ /sales/includes/db/credit_status_db.inc
5114 /sales/includes/db/sales_types_db.inc
5115 /sales/manage/credit_status.php
5116 /sales/manage/customer_branches.php
5117 /includes/data_checks.inc
5118 /sales/manage/sales_groups.php
5119 /sales/manage/sales_people.php
5120 /sales/manage/sales_types.php
5121 # Slightly changed inactive record support
5122 $ /includes/ui/ui_input.inc
5123 /includes/ui/ui_lists.inc
5124 /sales/manage/customers.php
5125 /sales/manage/sales_areas.php
5126 ! Display all db_query errors in debug mode
5127 $ /includes/db/connect_db.inc
5128 # Hide empty/disabled tabs
5129 $ /frontaccounting.php
5130 /applications/dimensions.php
5132 $ /applications/application.php
5134 21-Apr-2009 Janusz Dobrowolski
5135 + Support for inactive records.
5136 $ /includes/ui/ui_lists.inc
5137 /includes/ui/ui_input.inc
5138 /includes/db/sql_functions.inc
5139 /themes/aqua/default.css
5140 /themes/cool/default.css
5141 /themes/default/default.css
5142 + Added inactive field in cust_branches
5146 + Added inactive records edition.
5147 $ /sales/manage/customers.php
5148 /sales/manage/sales_areas.php
5150 08-Apr-2009 Janusz Dobrowolski
5151 # Fix for hotkeys on multi form pages.
5153 ! Customer name max. length 80
5154 $ /sales/manage/customers.php
5160 30-Mar-2009 Janusz Dobrowolski
5161 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5162 $ /admin/db/v_banktrans.inc (removed)
5163 /applications/manufacturing.php
5164 /gl/include/db/gl_db_banking.inc
5165 /gl/includes/ui/gl_bank_ui.inc
5166 /gl/includes/ui/gl_journal_ui.inc
5167 /gl/manage/exchange_rates.php
5169 /includes/banking.inc
5170 /includes/data_checks.inc
5171 /includes/ui/items_cart.inc
5172 /includes/ui/ui_inputs.inc
5173 /includes/ui/ui_lists.inc
5177 /inventory/includes/inventory_db.inc
5178 /inventory/manage/items.php
5179 /inventory/manage/sales_kits.php
5181 /lang/new_language_template/LC_MASSAGES/empty.po
5182 /manufacturing/inquiry/bom_cost_inquiry.php
5183 /purchasing/allocations/supplier_allocate.php
5184 /purchasing/manage/suppliers.php
5185 /reporting/includes/doctext2.inc
5186 /reporting/includes/doctext.inc
5187 /reporting/including/excel_report.inc
5188 /reporting/rep104.php
5189 /reporting/rep106.php
5190 /reporting/rep303.php
5191 /reporting/rep702.php
5192 /sales/allocations/customer_allocate.php
5193 /sales/includes/db/sales_credit_db.inc
5194 /sales/includes/db/sales_points_db.inc
5195 /sales/includes/ui/sales_credit_ui.inc
5196 /sales/includes/ui/sales_order_ui.inc
5197 /sales/manage/sales_points.php
5198 /sales/sales_order_entry.php
5200 /taxes/tax_types.php
5201 /themes/aqua/default.css
5202 /themes/cool/default.css
5203 /themes/default/default.css
5205 29-Mar-2009 Janusz Dobrowolski
5206 ! Added cancel button
5207 $ /inventory/manage/items.php
5208 ! Element id generation speedup
5209 $ /includes/ui/ui_view.inc
5210 # Fixed hotkeys behaviour in report module
5212 /reporting/includes/reports_classes.inc
5214 21-Mar-2009 Janusz Dobrowolski
5215 + Option to use last document date on subsequent new documents.
5216 $ /admin/display_prefs.php
5217 /admin/db/users_db.inc
5218 /includes/current_user.inc
5219 /includes/prefs/userprefs.inc
5224 + Optional check for current date in date_cells()/date_row()
5225 $ /includes/ui/ui_input.inc
5226 ! Save/retrieve last document date.
5227 $ /gl/bank_account_reconcile.php
5230 /gl/includes/ui/gl_bank_ui.inc
5231 /gl/includes/ui/gl_journal_ui.inc
5232 /includes/date_functions.inc
5233 /includes/ui/ui_view.inc
5234 /inventory/adjustments.php
5235 /inventory/transfers.php
5236 /inventory/includes/item_adjustments_ui.inc
5237 /inventory/includes/stock_transfers_ui.inc
5238 /manufacturing/work_order_entry.php
5239 /purchasing/po_entry_items.php
5240 /purchasing/po_receive_items.php
5241 /purchasing/supplier_payment.php
5242 /purchasing/includes/ui/grn_ui.inc
5243 /purchasing/includes/ui/invoice_ui.inc
5244 /purchasing/includes/ui/po_ui.inc
5245 /sales/credit_note_entry.php
5246 /sales/customer_credit_invoice.php
5247 /sales/customer_delivery.php
5248 /sales/customer_invoice.php
5249 /sales/customer_payments.php
5250 /sales/sales_order_entry.php
5251 /sales/includes/cart_class.inc
5252 /sales/includes/sales_db.inc
5253 /sales/includes/db/sales_order_db.inc
5254 /sales/includes/ui/sales_credit_ui.inc
5255 /sales/includes/ui/sales_order_ui.inc
5257 18-Mar-2009 Janusz Dobrowolski
5258 + Additional option for submit_add_or_update_x() helpers
5259 $ /includes/ui/ui_input.inc
5260 + Icon for default escape button
5261 $ /themes/aqua/images/escape.png (new)
5262 /themes/cool/images/escape.png (new)
5263 + Arrow navigation also in report menus
5266 + Added default keys for form submition/cancelling when apprioprate.
5267 $ All form entry files.
5269 17-Mar-2009 Joe Hunt
5270 ! Changed so company domicile is printed on invoices and statements if filled out.
5271 $ /reporting/includes/header2.inc
5273 17-Mar-2009 Janusz Dobrowolski
5274 + Added default delivery_required_by parameter, removed custom company fields/names.
5275 $ /admin/company_preferences.php
5277 /admin/db/company_db.inc
5278 /includes/prefs/sysprefs.inc
5279 /sql/alter2.2.php (new)
5280 /sql/alter2.2.sql (new)
5283 + Item category now contains default parameters for new items.
5284 $ /inventory/includes/db/items_category_db.inc
5285 /inventory/manage/item_categories.php
5286 /inventory/manage/items.php
5291 ! Updated FA version string.
5293 ! Stock item types moved to types.inc
5294 $ /includes/types.inc
5295 /includes/ui/ui_lists.inc
5296 ! Focus js code optimization
5300 16-Mar-2009 Janusz Dobrowolski
5301 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5302 arrow navigation in menus
5303 $ /includes/ui/ui_input.inc
5304 /includes/ui/ui_controls.inc
5305 /includes/ui/ui_view.inc
5306 /includes/page/footer.inc
5310 /reporting/includes/reporting.inc
5311 /themes/default/images/escape.png
5312 /themes/aqua/default.css
5313 /themes/aqua/renderer.php
5314 /themes/cool/default.css
5315 /themes/cool/renderer.php
5316 /themes/default/default.css
5317 /themes/default/renderer.php
5318 /themes/default/images/escape.png
5319 /sales/sales_order_entry.php
5321 ! SID & start_form() cleanup
5324 /admin/attachments.php
5326 /admin/create_coy.php
5327 /admin/inst_lang.php
5328 /admin/inst_module.php
5329 /admin/view_print_transaction.php
5330 /admin/void_transaction.php
5331 /dimensions/inquiry/search_dimensions.php
5332 /gl/bank_transfer.php
5334 /gl/inquiry/gl_trial_balance.php
5335 /gl/manage/exchange_rates.php
5336 /inventory/adjustments.php
5337 /inventory/cost_update.php
5338 /inventory/prices.php
5339 /inventory/purchasing_data.php
5340 /inventory/reorder_level.php
5341 /inventory/transfers.php
5342 /inventory/inquiry/stock_movements.php
5343 /inventory/inquiry/stock_status.php
5344 /inventory/manage/item_codes.php
5345 /inventory/manage/sales_kits.php
5346 /manufacturing/search_work_orders.php
5347 /manufacturing/work_order_issue.php
5348 /manufacturing/inquiry/bom_cost_inquiry.php
5349 /manufacturing/manage/bom_edit.php
5350 /purchasing/po_entry_items.php
5351 /purchasing/po_receive_items.php
5352 /purchasing/supplier_credit.php
5353 /purchasing/supplier_invoice.php
5354 /purchasing/supplier_payment.php
5355 /purchasing/allocations/supplier_allocate.php
5356 /purchasing/inquiry/po_search.php
5357 /purchasing/inquiry/po_search_completed.php
5358 /purchasing/inquiry/supplier_allocation_inquiry.php
5359 /purchasing/inquiry/supplier_inquiry.php
5360 /sales/credit_note_entry.php
5361 /sales/customer_credit_invoice.php
5362 /sales/customer_delivery.php
5363 /sales/customer_invoice.php
5364 /sales/allocations/customer_allocate.php
5365 /sales/includes/ui/sales_credit_ui.inc
5366 /sales/inquiry/customer_allocation_inquiry.php
5367 /sales/inquiry/sales_deliveries_view.php
5368 /sales/inquiry/sales_orders_view.php
5370 ------------------------------- Release 2.1.5 ----------------------------------
5371 26-Aug-2009 Joe Hung
5374 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5375 $ /reporting/reports_main.php
5377 $ /taxes/tax_calc.inc
5378 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5380 24-Aug-2009 Joe Hunt
5381 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5382 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5383 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5384 This is for safety reasons.
5385 $ /includes/current_user.inc
5386 /includes/ui/ui_input.inc
5387 /inventory/purchasing_data.php
5388 /purchasing/po_receive_items.php
5389 /purchasing/includes/ui/invoice_ui.inc
5390 /purchasing/includes/ui/po_ui.inc
5391 /purchasing/view/view_grn.php
5392 /purchasing/view/view_po.php
5393 /reporting/rep209.php
5395 21-Aut-2009 Joe Hunt
5396 # [0000162] Deleting a GL account may cause problems with quick entries
5397 $ /gl/manage/gl_accounts.php
5399 20-Aug-2009 Joe Hunt
5400 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5401 $ /gl/includes/gl_db_accounts.inc
5402 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5403 $ /purchasing/po_receive_items.php
5405 19-Aug-2009 Joe Hunt
5406 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5407 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.
5408 $ /gl/includes/db/gl_db_bank_accounts.inc
5409 /gl/manage/gl_quick_entries.php
5410 /includes/ui/ui_view.inc
5412 18-Aug-2009 Joe Hunt
5413 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5414 $ /purchasing/includes/db/invoice_db.inc
5415 /purchasing/includes/ui/invoice_ui.inc
5416 /purchasing/includes/supp_trans_class.inc
5418 18-Aug-2009 Joe Hunt
5419 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5420 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5421 $ /gl/includes/db/gl_db_bank_accounts.inc
5422 /gl/manage/gl_quick_entries.php
5423 /includes/ui/ui_view.inc
5426 17-Aug-2009 Janusz Dobrowolski
5427 # [0000158] Added missing check for POS usage before deletion.
5428 $ /sales/manage/sales_points.php
5430 17-Aug-2009 Joe Hunt
5431 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5432 $ /gl/includes/db/gl_db_bank_trans.inc
5433 /purchasing/supplier_payment.php
5434 /sales/customer_payments.php
5435 /sales/includes/db/payments_db.inc
5437 14-Aug-2009 Janusz Dobrowolski
5438 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5439 $ /sales/customer_credit_invoice.php
5440 /sales/customer_delivery.php
5441 /sales/customer_invoice.php
5443 12-Aug-2009 Joe Hunt
5444 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5445 $ /purchasing/includes/purchasing_db.inc
5446 /purchasing/includes/db/invoice_db.inc
5447 # memo field was not written in list of journal entries.
5448 $ /reporting/rep702.php
5450 08-Aug-2009 Janusz Dobrowolski
5451 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5452 $ /includes/ui/ui_view.inc
5454 08-Aug-2009 Janusz Dobrowolski
5455 # [0000152] Config_db.php changed after failed company database creation
5458 08-Aug-2009 Joe Hunt
5459 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5460 $ /gl/manage/gl_account_classes.php
5462 04-Aug-2009 Joe Hunt
5463 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5464 $ /reporting/includes/header2.inc
5465 # [0000145] Email sales order doesn't work if no email on branch but on customer
5466 $ /sales/includes/db/sales_order_db.inc
5467 /reporting/rep109.php
5468 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5469 Balance Sheet, PL Statements and Monthly Bread Down reports.
5470 $ /gl/manage/gl_account_classes.php.
5472 ------------------------------- Release 2.1.4 ----------------------------------
5473 30-Jul-2009 Joe Hunt
5476 # Bad right margin on Tax Report (papersize A4)
5477 $ /reporting/rep709.php
5478 # [0000146] Purch data description with a ' (apostrophe) fails
5479 $ /inventory/purchasing_data.php
5480 /purchasing/includes/purchasing_db.inc
5482 28-Jul-2009 Joe Hunt
5483 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5484 $ /reporting/rep109.php
5485 /reporting/includes/doctext.inc
5486 /reporting/includes/doctext2.inc
5487 /reporting/includes/header2.inc
5488 /reporting/includes/pdf_report.inc
5490 18-Jul-2009 Joe Hunt
5491 # 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).
5492 $ /sales/includes/db/cust_trans_db.inc
5493 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5494 $ /reporting/rep101.php
5495 /reporting/rep201.php
5497 13-Jul-2009 Joe Hunt
5498 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5499 $ /gl/includes/db/gl_db_banking.inc
5500 /gl/includes/db/gl_db_trans.inc
5501 /reporting/rep709.php
5502 ! Comments should follow templates and recurrent invoices.
5503 $ /sales/create_recurrent_invoices.php
5504 /sales/sales_order_entry.php
5506 12-Jul-2009 Joe Hunt
5507 # Wrong presentation of left to allocate if discount was given
5508 $ /sales/view/view_receipt.php
5509 /purchasing/view/view_supp_payment.php
5511 11-Jul-2009 Joe Hunt
5512 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5513 $ /reporting/rep304.php
5514 /reporting/reports_main.php
5516 10-Jul-2009 Joe Hunt
5517 # [0000142] Purchase Order use the same header as Sales Order
5518 $ /reporting/includes/doctext.inc
5519 /reporting/includes/doctext2.inc
5521 $ /includes/db/manufacturing.inc
5523 10-Jul-2009 Janusz Dobrowolski
5524 # [0000141] Attachment view/download bug.
5525 $ /admin/attachments.php
5526 # [0000140] Numeric format bug in credit limit input.
5527 $ /purchasing/manage/suppliers.php
5528 # [0000143] Bad format of PO popup window (Softechmatrix).
5529 $ /purchasing/view/view_grn.php
5531 09-Jul-2009 Janusz Dobrowolski
5532 # [0000139] Change of bank account type after creation should not be allowed.
5533 $ /gl/manage/bank_accounts.php
5535 01-Jul-2009 Joe Hunt
5536 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5537 $ /purchasing/includes/db/invoice_db.inc
5539 26-Jun-2009 Joe Hunt
5540 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5541 $ /purchasing/includes/db/invoice_db.inc
5543 ------------------------------- Release 2.1.3 ----------------------------------
5544 25-Jun-2009 Joe Hunt
5549 ! Suppressed menu on access denied in view popup windows.
5550 $ /includes/session.inc
5553 /lang/new_language_template/LC_MESSAGES/empty.po
5555 23-Jun-2009 Janusz Dobrowolski
5556 ! Added edition link in Purchase Order Inquiry
5557 $ /purchasing/includes/ui/po_ui.inc
5558 /purchasing/inquiry/po_search_completed.php
5560 23-Jun-2009 Joe Hunt
5561 # [0000137] Material Cost Averaging Problem (again) when voiding.
5562 $ /purchasing/includes/db/invoice_db.inc
5564 21-Jun-2009 Joe Hunt
5565 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5566 $ /manufacturing/includes/db/work_orders_quick_db.inc
5568 20-Jun-2009 Janusz Dobrowolski
5569 ! Php notices removed from logging to avoid flood from @ constructs.
5570 $ /includes/errors.inc
5571 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5572 $ /gl/gl_journal.php
5573 /includes/ui/ui_view.inc
5574 /purchasing/supplier_credit.php
5575 /purchasing/supplier_invoice.php
5576 /taxes/tax_types.php
5577 /taxes/db/tax_types_db.inc
5579 20-Jun-2009 Joe Hunt/Tu Nguyen
5580 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5581 $ /purchasing/includes/db/grn_db.inc
5583 18-Jun-2009 Joe Hunt
5584 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5585 $ /inventory/purchasing_data.php
5586 /purchasing/includes/purchasing_db.inc
5587 /purchasing/includes/db/po_db.inc
5588 /purchasing/includes/ui/po_ui.inc
5590 17-Jun-2009 Janusz Dobrowolski
5591 # Fixed form reset after error, allowed png logo files.
5592 $ /admin/company_preferences.php
5593 ! Removed unneeded submit_on_change in uom selector.
5594 $ /includes/ui/ui_lists.inc
5595 # Allowed reuse of supplier references from voided invoices.
5596 $ /purchasing/supplier_invoice.php
5597 # Total payment/credit sign fix.
5598 $ /purchasing/allocations/supplier_allocation_main.php
5599 # Voided documents should not be displayed.
5600 $ /purchasing/inquiry/supplier_inquiry.php
5602 17-Jun-2009 Joe Hunt/Tu Nguyen
5603 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5604 $ /purchasing/includes/db/invoice_db.inc
5606 16-Jun-2009 Janusz Dobrowolski
5607 ! Added error logging to file or syslog.
5609 /includes/errors.inc
5610 # Cleaned output buffering notices.
5611 $ /includes/errors.inc
5612 /includes/session.inc
5614 15-Jun-2009 Joe Hunt
5615 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5616 ! Clean-up in ui_list codes.
5617 $ /includes/ui/ui_lists.inc
5618 /manufacturing/work_order_entry.php
5619 /manufacturing/search_work_orders.php
5620 /manufacturing/manage/bom_edit.php
5621 /manufacturing/inquiry/bom_cost_inquiry.php
5623 14-Jun-2009 Joe Hunt
5624 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5625 $ /gl/includes/db/gl_db_account_types.inc
5626 /gl/includes/db/gl_db_accounts.inc
5628 /reporting/rep705.php
5629 /reporting/rep706.php
5630 /reporting/rep707.php
5631 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5634 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5635 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5636 $ /includes/references.inc
5637 ! Improved email sending of documents. With help of Tom Moulton
5638 $ /reporting/rep109.php
5639 /reporting/rep209.php
5640 /reporting/includes/class.mail.inc
5641 /reporting/includes/pdf.report.inc
5643 12-Jun-2009 Joe Hunt
5645 $ /gl/includes/db/gl_db_trans.inc
5646 /gl/inquiry/gl_trial_balance.php
5647 /includes/ui/ui_view.inc
5648 /reporting/rep708.php
5650 11-Jun-2009 Joe Hunt
5651 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5652 $ /gl/manage/gl_account_classes.php
5653 /gl/includes/db/gl_db_account_types.inc
5654 /gl/includes/db/gl_db_accounts.inc
5655 /gl/inquiry/gl_trial_balance.php
5657 /includes/ui/ui_lists.inc
5658 /reporting/rep705.php
5659 /reporting/rep706.php
5660 /reporting/rep707.php
5661 /reporting/rep708.php
5663 09-Jun-2009 Joe Hunt
5664 # Bad format in due date column in search dimensions
5665 $ /dimensions/inquiry/search_dimensions.php
5667 08-Jun-2009 Joe Hunt
5668 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5669 $ /gl/includes/db/gl_db_trans.inc
5670 /gl/includes/ui/gl_bank_ui.inc
5672 /includes/ui/ui_lists.inc
5673 /manufacturing/search_work_orders.php
5674 /manufacturing/work_order_costs.php (new file)
5675 /manufacturing/work_order_entry.php
5676 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5677 $ /manufacturing/work_order_add_finished.php
5678 /manufacturing/work_order_issue.php
5679 /manufacturing/work_order_release.php
5680 /manufacturing/includes/manufacturing_ui.inc
5681 /manufacturing/includes/db/work_orders_db.inc
5682 /manufacturing/includes/db/work_orders_quick_db.inc
5683 /manufacturing/includes/db/work_orders_produce_items_db.inc
5684 /manufacturing/view/work_order_view.php
5686 05-Jun-2009 Joe Hunt
5687 # Missing underscore in gettext string
5688 $ /sales/create_recurrent_invoices.php
5689 # Broken gettext string over 2 lines
5690 $ /sales/customer_delivery.php
5692 04-Jun-2009 Joe Hunt
5693 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5694 $ /purchasing/includes/db/invoice_db.inc
5696 03-Jun-2009 Joe Hunt
5697 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5698 $ /reporting/includes/reports_classes.inc
5699 # Deleting of Locations was too easy. Implemented much more checks
5700 $ /inventory/manage/locations.php
5701 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5702 $ /reporting/rep302.php
5703 /reporting/rep303.php
5704 /includes/db/manufacturing_db.inc
5705 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5706 $ /manufacturing/work_order_issue.php
5707 /manufacturing/work_order_add_finished.php
5708 # Missing decimal calculation in BOM edit.
5709 $ /manufacturing/manage/bom_edit.php
5710 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5711 $ /purchase/po_receive_items.php
5713 27-May-2009 Joe Hunt
5714 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5715 $ /gl/includes/db/gl_db_accounts.inc
5716 /gl/includes/db/gl_db_account_types.inc
5717 /reporting/rep701.php
5718 /reporting/rep705.php
5719 /reporting/rep706.php
5720 /reporting/rep707.php
5722 26-May-2009 Joe Hunt
5723 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5724 $ /gl/includes/db/gl_db_accounts.inc
5725 /gl/includes/db/gl_db_account_types.inc
5726 /reporting/rep701.php
5727 /reporting/rep705.php
5728 /reporting/rep706.php
5729 /reporting/rep707.php
5730 # fixed wider combobox for backup-files in company backup
5731 $ /admin/backups.php
5733 25-May-2009 Joe Hunt
5734 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5735 $ /purchasing/includes/db/grn_db.inc
5736 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5737 $ /gl/includes/db/gl_db_accounts.inc
5738 /reporting/rep706.php
5739 /reporting/rep707.php
5740 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5741 $ /reporting/rep303.php
5742 /reporting/reports_main.php
5744 23-May-2009 Janusz Dobrowolski
5745 # Fixed transaction table search update.
5746 $ /admin/view_print_transaction.php
5747 # Fixed initial select for array_selector()
5748 $ /includes/ui/ui_lists.inc
5750 22-May-2009 Janusz Dobrowolski
5751 # Fixed buggy reference instead of id in report dimension selectors.
5752 $ /reporting/includes/reports_classes.inc
5753 # Fixed typo in setup menu
5754 $ /applications/setup.php
5756 21-May-2009 Joe Hunt/Tom Moulton
5757 # Recursion fix in manufacturing_db.inc by Tom Moulton
5758 $ /includes/db/manufacturing_db.inc
5760 20-May-2009 Janusz Dobrowolski
5762 $ /inventory/prices.php
5763 # Fixed select buttons icon.
5764 $ /sales/manage/customer_branches.php
5766 20-May-2009 Joe Hunt
5767 # Fixed and optimized On Order in Inventory Items Status and reports
5768 $ /includes/db/manufacturing_db.inc
5769 /inventory/inquiry/stock_status.php
5770 /reporting/rep302.php
5771 /reporting/rep303.php
5772 /sales/includes/db/sales_order_db.inc
5774 18-May-2009 Joe Hunt
5775 # html header shown in backup downloads.
5776 $ /admin/backups.php
5777 ! Reinserted the link to GL in Work Order Inquiry.
5778 $ /manufacturing/search_work_orders.php
5779 # Added non closed work order requirements on On Order in Inventory Items Status
5780 $ /inventory/inquiry/stock_status.php
5781 ! Added mb_flag 'M' in demand checks
5782 $ /sales/includes/db/sales_order_db.inc
5783 /reporting/rep302.php
5784 /reporting/rep303.php
5786 17-May-2009 Joe Hunt
5787 ! Changed service items to use cogs account instead of inventory account.
5788 $ /inventory/manage/items.php
5790 16-May-2009 Joe Hunt
5791 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5792 $ /includes/ui/db_pager_view.inc
5793 ! Removed obsolete 'K' mb_flag checks.
5794 $ /includes/data_checks.inc
5795 /includes/ui/ui_lists.inc
5797 13-May-2009 Joe Hunt
5798 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5799 $ /includes/ui/ui_lists.inc
5801 10-May-2009 Joe Hunt
5802 # Period presentation bug in tax report/inquiry
5803 $ /gl/inquiry/tax_inquiry.php
5804 /reporting/includes/reports_classes.inc
5806 07-May-2009 Joe Hunt
5807 # Layout bug in exchange rate display
5808 $ /includes/ui/ui_view.inc
5809 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5810 $ /sales/inquiry/sales_orders_view.php
5811 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5812 $ /sales/includessales_order_ui.inc
5814 05-May-2009 Janusz Dobrowolski
5815 # Fixed check if code for new sales kit is not used.
5816 $ /inventory/manage/sales_kits.php
5818 04-May-2009 Joe Hunt
5819 # Purchase Order document shows wrong purch data conversion if purch data
5820 $ /reporting/rep209.php
5823 ------------------------------- Release 2.1.2 ----------------------------------
5824 30-Apr-2009 Joe Hunt
5828 22-Apr-2009 Joe Hunt
5829 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5830 $ /purchasing/manage/suppliers.php
5832 20-Apr-2009 Janusz Dobrowolski
5833 # Rewritten backup manager, fixed progressbar bug.
5834 $ /admin/backups.php
5835 # Fixed bug in zipped sql file restore.
5836 $ /admin/db/maintenance_db.inc
5837 ! JsHttpRequest class updated to latest version.
5838 $ /includes/JsHttpRequest.php
5839 /js/JsHttpRequest.js
5840 ! Added optional parameter in vertical_space()
5841 $ /includes/ui/ui_controls.inc
5842 + Helper for javascript confirm dialogs added.
5843 $ /includes/ui/ui_input.inc
5844 ! Client side confirm dialog added for destructive submits.
5845 $ /purchasing/supplier_invoice.php
5846 /purchasing/includes/ui/invoice_ui.inc
5847 /sales/sales_order_entry.php
5848 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5849 $ /includes/current_user.inc
5850 /includes/page/footer.inc
5851 /includes/page/header.inc
5852 /includes/ui/ui_view.inc
5856 /themes/aqua/images/progressbar.gif
5857 /themes/cool/images/progressbar.gif
5858 /themes/default/images/progressbar.gif
5859 /themes/default/images/ajax-loader2.gif (new)
5860 /themes/default/images/warning.png (new)
5861 /themes/aqua/images/ajax-loader2.gif (new)
5862 /themes/aqua/images/warning.png (new)
5863 /themes/cool/images/ajax-loader2.gif (new)
5864 /themes/cool/images/warning.png (new)
5865 # Fixed supplier uom retrieval.
5866 $ /purchasing/includes/db/po_db.inc
5868 04-Apr-2009 Janusz Dobrowolski
5869 # Paper format defaults to A4 for unknown specifiers.
5870 $ /reporting/includes/pdf_report.inc
5871 # Sealing sql statements.
5872 $ /sales/manage/customers.php
5874 01-Apr-2009 Janusz Dobrowolski
5875 # Fixed document mailing.
5876 $ /reporting/includes/pdf_report.inc
5877 # Fixed focus javascript error on lists.
5878 $ /includes/ui/ui_lists.inc
5879 # Fixed report links hotkey selection
5882 ------------------------------- Release 2.1.1 ----------------------------------
5883 30-Mar-2009 Janusz Dobrowolski
5884 # Fixed display of unsufficient quantities in sales docs.
5885 $ /sales/includes/ui/sales_order_ui.inc
5886 /themes/aqua/default.css
5887 /themes/cool/default.css
5888 /themes/default/default.css
5889 # Updated gettext template file
5890 $ /lang/new_language_template/LC_MASSAGES/empty.po
5894 29-Mar-2009 Janusz Dobrowolski
5895 # [0000126] 'Invoice' words on credit note document.
5896 $ /reporting/includes/doctext.inc
5897 /reporting/includes/doctext2.inc
5898 # [0000125] Sql error when creating credit note.
5899 $ /sales/includes/db/sales_credit_db.inc
5900 # [0000121] Error during qoh calculations.
5901 $ /sales/includes/ui/sales_order_ui.inc
5903 28-Mar-2009 Janusz Dobrowolski
5904 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5905 $ /gl/manage/exchange_rates.php
5907 27-Mar-2009 Janusz Dobrowolski
5908 # Fixed include file path in reports 104,303
5909 $ /reporting/rep104.php
5910 /reporting/rep303.php
5912 26-Mar-2009 Janusz Dobrowolski
5913 # Fixed problems with cash invoices created after db upgrade.
5914 $ /includes/data_checks.inc
5915 /sales/includes/db/sales_points_db.inc
5916 /sales/manage/sales_points.php
5919 24-Mar-2009 Joe Hunt
5920 # Wrong price decimals in Report Salesman Listing
5921 $ /reporting/rep106.php
5923 23-Mar-2009 Janusz Dobrowolski
5924 # Fixed keybord access issue after AltTab
5927 23-Mar-2009 Joe Hunt
5928 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5929 $ /reporting/including/excel_report.inc
5931 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5932 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5933 $ /inventory/manage/items.php
5934 /inventory/includes/inventory_db.inc
5935 /reporting/rep104.php
5936 /reporting/rep303.php
5938 21-Mar-2009 Janusz Dobrowolski
5939 # Broken currency section after date change.
5940 $ /sales/includes/ui/sales_credit_ui.inc
5941 /sales/includes/ui/sales_order_ui.inc
5943 20-Mar-2009 Joe Hunt
5944 # Truncation bug when inserting/updating entered supplier credit limit
5945 $ /purchasing/manage/suppliers.php
5947 19-Mar-2009 Joe Hunt
5948 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5949 $ /taxes/tax_types.php
5951 19-Mar-2009 Janusz Dobrowolski
5952 # Fixed quick entry amount update on list change.
5953 $ /gl/includes/ui/gl_journal_ui.inc
5955 ------------------------------- Release 2.1 ----------------------------------------------------
5956 18-Mar-2009 Joe Hunt
5960 18-Mar-2009 Janusz Dobrowolski
5961 # Additional php.ini checks and fixes for php in CGI mode
5966 # Default focus in lists on searchbox if used.
5967 $ /includes/ui/ui_lists.inc
5968 # Fixed update after code search.
5969 $ /inventory/manage/sales_kits.php
5971 16-Mar-2009 Janusz Dobrowolski
5972 # Fixed redirection after order cancelation.
5973 $ /sales/sales_order_entry.php
5975 15-Mar-2009 Joe Hunt
5976 # Minor bug in Report List of Journal Entries
5977 $ /reporting/rep702.php
5979 14-Mar-2009 Joe Hunt
5980 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5981 if invoice date is later than payment date
5982 $ /includes/banking.inc
5984 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5985 # GL line delete bug fixed.
5986 $ /gl/includes/ui/gl_bank_ui.inc
5987 /gl/includes/ui/gl_journal_ui.inc
5988 /includes/ui/items_cart.inc
5989 # Random syntax error + new menu item :).
5990 $ /manufacturing/inquiry/bom_cost_inquiry.php
5991 /applications/manufacturing.php
5992 - Removed non used file
5993 $ /admin/db/v_banktrans.inc (removed)
5995 11-Mar-2009 Joe Hunt
5996 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5997 $ /gl/include/db/gl_db_banking.inc
5999 10-Mar-2009 Janusz Dobrowolski
6000 # [0000119] Fixed search by item description in sales item selector.
6001 $ /includes/ui/ui_lists.inc
6002 # Fixed email_row/link_row display for empty input value.
6003 $ /includes/ui/ui_inputs.inc
6005 $ /purchasing/allocations/supplier_allocate.php
6006 /sales/allocations/customer_allocate.php
6008 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6009 09-Mar-2009 Joe Hunt
6010 ! Release 2.1.0 Release Candidate (RC).
6013 $ /reporting/includes/excel_report.inc
6015 09-Mar-2009 Janusz Dobrowolski
6016 # Initial prefs for new created user now copied form current admin settings.
6018 # Changed page_security level to 1
6019 $ /admin/display_prefs.php
6020 # Fixed item code display after item delete
6021 $ /inventory/manage/items.php
6023 $ /includes/session.inc
6025 08-Mar-2009 Joe Hunt
6026 ! XLS engine now compatible with PEAR Excel Writer.
6027 $ /reporting/includes/excel_report.inc
6028 /reporting/includes/Workbook.php
6030 05-Mar-2009 Joe Hunt
6031 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6032 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6033 /reporting/includes/Workbook.php (new file)
6034 /reporting/includes/excel_report.inc
6035 /reporting/includes/pdf_report.inc
6036 /reporting/prn_redirect.php
6037 /reporting all repXXX.php files
6039 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6040 + Preparation for Excel Writer continued
6041 $ /reporting/includes/ExcelWriterXML.php
6042 /reporting/includes/ExcelWriterXML_Sheet.php
6043 /reporting/includes/ExcelWriterXML_Style.php
6044 /reporting/includes/excel_report.inc
6045 /reporting all repXXX.php that are not documents
6047 02-Mar-2009 Joe Hunt
6048 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6049 $ /reporting/includes/reports_classes.inc
6050 /reporting/includes/pdf_report.inc
6051 /reporting/includes/ExcelWriterXML.php (new file)
6052 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6053 /reporting/includes/ExcelWriterXM__Style (new file)
6054 /reporting/includes/excel_report.inc (new file)
6055 /reporting/reports_main.php
6056 /reporting/rep701.php
6057 /reporting/rep705.php
6058 /reporting/rep706.php
6059 /reporting/rep707.php
6061 01-Mar-2009 Janusz Dobrowolski
6062 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6065 28-Feb-2009 Joe Hunt
6066 ! Improved layout in standard themes (graphics)
6067 $ /themes/aqua/renderer.php
6068 /themes/aqua/help.gif (new file)
6069 /themes/aqua/login.gif (new file)
6070 /themes/aqua/right.gif (new file)
6071 /themes/cool/renderer.php
6072 /themes/cool/help.gif (new file)
6073 /themes/cool/login.gif (new file)
6074 /themes/cool/right.gif (new file)
6075 /themes/default/renderer.php
6076 /themes/default/help.gif (new file)
6077 /themes/default/login.gif (new file)
6078 /themes/default/right.gif (new file)
6079 /themes/themes/login.css
6081 27-Feb-2009 Janusz Dobrowolski
6082 # Security fix to my last commit.
6083 $ /frontaccounting.php
6084 /includes/lang/language.php
6086 25-Feb-2009 Joe Hunt
6088 $ /inventory/prices.php
6089 /inventory/reorder_level.php
6090 /inventory/inquiry/stock_status.php
6092 24-Feb-2009 Janusz Dobrowolski
6093 # Cleaning startup code
6095 /frontaccounting.php
6096 /includes/session.inc
6097 /includes/db/connect_db.inc
6098 /includes/lang/gettext.php
6099 /includes/lang/language.php
6100 # Language changed on display prefs page stored to database.
6101 $ /admin/display_prefs.php
6102 /admin/db/users_db.inc
6103 /includes/current_user.inc
6104 # Fixed tab hot keys
6105 $ /applications/customers.php
6106 /applications/dimensions.php
6107 /applications/generalledger.php
6108 /applications/inventory.php
6109 /applications/manufacturing.php
6110 /applications/setup.php
6111 /applications/suppliers.php
6113 23-Feb-2009 Joe Hunt
6114 ! Changed extension include to be outside function. Didn't work in submenus.
6115 $ frontaccounting.php
6117 ! Better color in data picker
6118 $ /themes/aqua/default.css
6119 /themes/cool/default.css
6120 /themes/default/default.css
6122 22-Feb-2009 Janusz Dobrowolski
6123 ! Application startup code cleanup.
6124 $ /frontaccounting.php
6126 /applications/customers.php
6127 /applications/dimensions.php
6128 /applications/generalledger.php
6129 /applications/inventory.php
6130 /applications/manufacturing.php
6131 /applications/setup.php
6132 /applications/suppliers.php
6133 /includes/session.inc
6134 /includes/lang/language.php
6135 /themes/default/renderer.php
6136 /themes/aqua/renderer.php
6137 /themes/cool/renderer.php
6138 ! Removed obsolete $applications array.
6141 $ /includes/main.inc
6142 ! Calendar style moved to theme default.css
6143 $ /includes/ui/ui_view.inc
6144 /themes/aqua/default.css
6145 /themes/cool/default.css
6146 /themes/default/default.css
6147 # Fixed charset selection on login screen
6149 # Blocked password changes in demo mode
6150 $ /admin/change_current_user_password.php
6151 ! Default theme and language set for not logged user
6152 $ /includes/current_user.inc
6153 /includes/prefs/userprefs.inc
6154 # Fixed initial query order.
6155 $ /purchasing/inquiry/po_search.php
6157 21-Feb-2009 Joe Hunt
6158 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6159 $ /includes/ui/db_pager_view.inc
6160 ! Better layout in stock_movements.php
6161 $ /inventory/inquiry/stock_movements.php
6163 18-Feb-2009 Joe Hunt
6164 ! Better layout in Items form.
6165 $ /inventory/manage/items.php
6167 16-Feb-2009 Joe Hunt
6168 # Instruction in update.html should include switch to standard theme before upgrade
6170 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6171 $ /gl/includes/db/gl_db_rates.inc
6173 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6174 15-Feb-2009 Joe Hunt
6175 ! Release 2.1.0 beta 2
6178 14-Feb-2009 Janusz Dobrowolski
6179 # Removed obsolete bank_trans field
6183 # Drop column queries executed also in not forced upgrade install
6184 $ /admin/db/maintenance_db.inc
6186 13-Feb-2009 Janusz Dobrowolski
6187 ! Added login page language setting
6189 /admin/inst_lang.php
6190 /includes/lang/language.php
6191 /lang/installed_languages.inc
6192 # Message typo fixed
6193 $ /admin/display_prefs.php
6194 # Unified display_error function name in install wizard and main code
6197 13-Feb-2009 Joe Hunt
6198 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6199 $ /includes/ui/ui_view.inc
6201 12-Feb-2009 Janusz Dobrowolski
6202 ! Changed extension menu file placement, added support for gettext in extensions.
6203 $ /frontaccounting.php
6204 # Fix for some buggy curl versions.
6205 $ /gl/includes/db/gl_db_rates.inc
6206 /gl/manage/exchange_rates.php
6207 # Fixed get_amount() to return 0 for invalid input.
6211 ------------------------------- Release 2.1.0 beta --------------------------------------------
6213 08-Feb-2009 Janusz Dobrowolski
6214 # Fixed division by zero bug in empty pager
6215 $ includes/db_pager.inc
6216 # Fixed special char display issue in item name [0000116]
6217 $ sales/includes/cart_class.inc
6219 08-Feb-2009 Joe Hunt
6220 ! Changed license type to GNU GPLv3. Stamped headers changed.
6221 $ all appropriate source files
6223 04-Feb-2009 Joe Hunt
6224 ! Removed ALTER TABLE DROP columns
6226 ! Removed files from CVS
6227 /company/0/images/logo_frontaccounting.png
6228 /reporting/fonts/vera.afm
6229 + Added files to CVS
6232 /themes/default/images/escape.png
6234 04-Feb-2009 Joe Hunt
6235 # Software Upgrade (re-read of current user needed)
6236 $ /admin/inst_upgrade.php
6238 03-Feb-2009 Joe Hunt
6239 ! install/index.php link to AGPL license
6240 $ /install/index.php
6242 03-Feb-2009 Janusz Dobrowolski
6243 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6245 /gl/includes/db/gl_db_banking.inc
6246 /gl/manage/gl_account_classes.php
6247 /includes/ui/items_cart.inc
6248 /includes/ui/ui_view.inc
6249 /purchasing/includes/db/invoice_db.inc
6250 /reporting/rep101.php
6251 /reporting/rep201.php
6252 /reporting/includes/class.pdf.inc
6253 /sales/credit_note_entry.php
6254 /sales/customer_credit_invoice.php
6255 /sales/customer_delivery.php
6256 /sales/customer_invoice.php
6257 /sales/includes/db/payment_db.inc
6258 /sales/includes/db/sales_credit_db.inc
6259 /sales/includes/db/sales_delivery_db.inc
6260 /sales/includes/db/sales_invoice_db.inc
6261 /sales/includes/ui/sales_order_ui.inc
6262 /sales/view/view_credit.php
6263 # Due date display finally fixed.
6264 $ /purchasing/inquiry/supplier_inquiry.php
6265 /sales/inquiry/customer_inquiry.php
6267 ------------------------------- Release 2.0.7 --------------------------------------------
6268 03-Feb-2009 Joe Hunt
6272 22-Jan-2009 Joe Hunt
6273 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6274 $ /sales/inquiry/customer_inquiry.php
6276 13-Jan-2009 Joe Hunt
6277 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6278 $ /sales/customer_delivery.php
6279 /sales/customer_invoice.php
6280 /sales/includes/ui/sales_order_ui.inc
6282 08-Jan-2009 Janusz Dobrowolski
6283 # Numeric check on class id added.
6284 $ /gl/manage/gl_account_classes.php
6286 02-Jan-2009 Joe Hunt
6287 # [0000104] minor language updates in a few sales files
6288 $ /sales/customer_invoice.php
6290 23-Dec-2008 Joe Hunt
6291 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6292 $ /gl/includes/db/gl_db_banking.inc
6294 22-Dec-2008 Janusz Dobrowolski
6295 # [0000102] Credit note was stored without entered shippment cost and comment.
6296 $ /sales/credit_note_entry.php
6297 # [0000103] Error during save of modified freehand credit note.
6298 $ /sales/includes/db/cust_trans_db.inc
6300 18-Dec-2008 Joe Hunt
6301 # [0000101] Roll back of yeasterday issues
6302 $ /purchasing/includes/db/invoice_db.inc
6303 /purchasing/includes/db/supp_payment_db.inc
6304 /sales/includes/db/payment_db.inc
6305 /sales/includes/db/sales_credit_db.inc
6306 /sales/includes/db/sales_invoice_db.inc
6308 17-Dec-2008 Joe Hunt
6309 # [0000101] More wonderful rounding issues
6310 $ /includes/ui/ui_view.inc
6311 /purchasing/includes/db/invoice_db.inc
6312 /purchasing/includes/db/supp_payment_db.inc
6313 /sales/includes/db/payment_db.inc
6314 /sales/includes/db/sales_credit_db.inc
6315 /sales/includes/db/sales_delivery_db.inc
6316 /sales/includes/db/sales_invoice_db.inc
6318 16-Dec-2008 Joe Hunt
6319 # [0000100] Keep getting left allocated weird results (rounding problems).
6320 $ /includes/ui/ui_view.inc
6321 /purchasing/inquiry/supplier_allocation_inquiry.php
6322 /reporting/rep101.php
6323 /reporting/rep201.php
6324 /sales/inquiry/customer_allocation_inquiry.php
6326 10-Dec-2008 Janusz Dobrowolski
6327 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6328 $ /includes/ui/items_cart.inc
6330 09-Dec-2008 Janusz Dobrowolski
6331 # [0000098] Unable issue of credit note for invoice with removed item lines.
6332 $ /sales/customer_credit_invoice.php
6333 # [0000097] Can't void freehand customer credit note.
6334 $ /sales/includes/db/sales_invoice_db.inc
6335 # Fixed to hide empty credit note lines.
6336 $ /sales/view/view_credit.php
6337 -------------------------------------------------------------------------------
6339 03-Feb-2009 Janusz Dobrowolski
6340 # sql2date around row[date] in due date.
6341 $ /purchasing/inquiry/supplier_inquiry.php
6342 # Bugfix [0000115] once again.
6343 $ /sales/inquiry/sales_orders_view.php
6344 # Division by zero avoided in db_pager
6345 $ /includes/db_pager.inc
6347 02-Feb-2009 Joe Hunt
6348 ! Better layout in Form setup
6349 $ /admin/forms_setup.php
6350 # sql2date around row[date] in due date.
6351 $ /sales/inquiry/customer_inquiry.php
6353 02-Feb-2009 Janusz Dobrowolski
6354 # Fixed initial sort order in pagers
6355 $ /dimensions/inquiry/search_dimensions.php
6356 /includes/db_pager.inc
6357 /purchasing/allocations/supplier_allocation_main.php
6358 /purchasing/inquiry/po_search_completed.php
6359 /purchasing/inquiry/supplier_allocation_inquiry.php
6360 /purchasing/inquiry/supplier_inquiry.php
6361 /sales/allocations/customer_allocation_main.php
6362 /sales/inquiry/customer_allocation_inquiry.php
6363 /sales/inquiry/customer_inquiry.php
6364 # Fixed due date display for invoices.
6365 $ /sales/inquiry/customer_inquiry.php
6366 # Bugfix [0000115] - error on empty table update in fallback mode.
6367 $ /sales/inquiry/customer_allocation_inquiry.php
6369 30-Jan-2009 Joe Hunt
6370 + Outputs/Inputs on tax inquiry as well (why not)
6371 $ /gl/includes/db/gl_db_trans.inc
6372 /gl/inquiry/tax_inquiry.php
6373 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6378 29-Jan-2009 Joe Hunt
6379 # A few minor fixes to get the tax report and inquiry right and syncronized
6380 $ /gl/includes/db/gl_db_trans.inc
6381 /gl/inquiry/tax_inquiry.php
6382 /reporting/rep709.php
6383 # Missing parameter to add_trans_tax_details
6384 $ /sales/includes/db/sales_credit_db.inc
6385 /sales/includes/db/sales_delivery_db.inc
6386 /sales/includes/db/sales_invoice_db.inc
6388 29-Jan-2009 Janusz Dobrowolski
6389 # Changes related to rewrite and optimalization of tax registration
6390 $ /gl/includes/db/gl_db_bank_trans.inc
6391 /gl/includes/db/gl_db_banking.inc
6392 /gl/includes/db/gl_db_trans.inc
6393 /purchasing/includes/db/invoice_db.inc
6394 /purchasing/includes/db/invoice_items_db.inc
6395 /purchasing/view/view_supp_credit.php
6396 /purchasing/view/view_supp_invoice.php
6397 /reporting/rep107.php
6398 /reporting/rep110.php
6399 /reporting/rep709.php
6400 /sales/includes/db/cust_trans_details_db.inc
6401 /sales/includes/db/sales_credit_db.inc
6402 /sales/includes/db/sales_delivery_db.inc
6403 /sales/includes/db/sales_invoice_db.inc
6404 /sales/view/view_credit.php
6405 /sales/view/view_dispatch.php
6406 /sales/view/view_invoice.php
6410 /gl/inquiry/tax_inquiry.php
6411 # Added precheck before system upgrade
6412 $ /admin/inst_upgrade.php
6413 # Reduced delay when ECB currency exrates page is unavailable.
6414 $ /gl/includes/db/gl_db_rates.inc
6416 $ /inventory/prices.php
6417 /includes/ui/ui_view.inc
6418 # Fixed bug in checks before group delete.
6419 $ /sales/manage/sales_groups.php
6420 # Removing obsolete tax group in GL account definition
6421 $ /gl/includes/db/gl_db_accounts.inc
6422 /gl/manage/gl_accounts.php
6424 28-Jan-2009 Joe Hunt
6425 ! Changes to committed tax report routines.
6426 $ /sales/includes/db/sales_invoice_db.inc
6427 /sales/includes/db/sales_delivery_db.inc
6428 /sales/includes/db/sales_credit_db.inc
6429 /purchasing/includes/db/invoice_db.inc
6430 /reporting/rep709.php
6432 28-Jan-2009 Joe Hunt
6433 + Copyright notes at top op every source file
6434 $ All files still missing
6436 27-Jan-2009 Joe Hunt
6437 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6440 # fixed underline in db pager for sortable columns.
6441 $ /themes/aqua/default.css
6442 /themes/cool/default.css
6443 /themes/default/default.css
6445 26-Jan-2009 Joe Hunt
6446 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6447 $ /gl/manage/gl_quick_entries.php
6449 /includes/ui/ui_view.inc
6450 + Added 'inactive' field in most 'catalog' tables.
6454 + Added graphics for cancel. (door-out)
6455 /themes/aqua/images/cancel.png
6456 /themes/cool/images/cancel.png
6457 /themes/default/images/cancel.png
6459 24-Jan-2009 Janusz Dobrowolski
6460 ! Set maximum width for select to avoid broken layout in two column layout.
6461 $ /themes/aqua/default.css
6462 /themes/cool/default.css
6463 /themes/default/default.css
6464 # Voiding tax records included via GL/bank transactions
6465 $ /admin/db/voiding_db.inc
6466 /gl/includes/db/gl_db_bank_trans.inc
6467 /gl/includes/db/gl_db_trans.inc
6468 # Fixed quick entry types values.
6469 $ /includes/types.inc
6471 23-Jan-2009 Joe Hunt
6472 + Added new files in doc subdirectory
6473 $ /doc/attachments.txt
6474 /doc/bank_reconciliation.txt
6475 /doc/dim_on_invoice.txt
6477 /doc/quick_entries.txt
6478 /doc/recurrent_invoice.txt
6480 22-Jan-2009 Janusz Dobrowolski
6481 # Added attachments to company sub_dirs
6483 # Added hot key for Quick Entries
6484 $ /applications/generalledger.php
6485 # Improved quick entries.
6488 /gl/includes/db/gl_db_bank_accounts.inc
6489 /gl/includes/ui/gl_bank_ui.inc
6490 /gl/includes/ui/gl_journal_ui.inc
6492 /includes/ui/items_cart.inc
6493 /gl/manage/gl_quick_entries.php
6494 /includes/ui/ui_lists.inc
6495 /includes/ui/ui_view.inc
6496 /purchasing/supplier_credit.php
6497 /purchasing/supplier_invoice.php
6498 /purchasing/includes/ui/invoice_ui.inc
6502 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6503 $ /gl/includes/db/gl_db_banking.inc
6504 /gl/includes/db/gl_db_trans.inc
6505 /purchasing/includes/db/invoice_db.inc
6506 /sales/includes/db/cust_trans_details_db.inc
6508 # Allocation bug for cash sales.
6509 $ /sales/includes/db/sales_invoice_db.inc
6510 # Hiding voided gl transactions.
6511 $ /gl/view/gl_trans_view.php
6512 ! Icons removed from form buttons for now.
6513 $ /sales/sales_order_entry.php
6515 20-Jan-2009 Joe Hunt
6516 ! Preparing for installing of extensions
6517 $ installed_extensions.php (new file)
6520 # Bad handling of graphic links in certain browsers
6521 /includes/ui/ui_input.inc
6523 19-Jan-2009 Joe Hunt
6524 ! Changed direct sales document line descriptions to be editable (via edit link)
6525 $ /sales/sales_order_entry.php
6526 /includes/cart_class.inc
6527 /includes/ui/sales_order_ui.inc
6528 ! Fixed so the printed documents can handle multiple lines of description
6529 $ /reporting/rep107.php
6530 /reporting/rep109.php
6531 /reporting/rep110.php
6533 17-Jan-2009 Joe Hunt
6534 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6535 $ All files with small forms and tables.
6537 16-Jan-2009 Janusz Dobrowolski
6538 ! Fixed new pager generation on first display.
6539 $ /gl/manage/exchange_rates.php
6541 15-Jan-2009 Joe Hunt
6542 ! Adjustment of db pager width. Copyright notes.
6543 $ All files with db pager
6545 /themes/default/default.css
6546 /themes/aqua/default.css
6547 /themes/cool/default.css
6549 15-Jan-2009 Janusz Dobrowolski
6550 ! Rewritten reconciliation page.
6551 $ /gl/bank_account_reconcile.php
6552 /includes/ui/ui_lists.inc
6555 /js/reconcile.js (added)
6556 ! Standard mysql separator in date functions
6557 $ /includes/date_functions.inc
6558 + Separated checkbox generation for indirect display use
6559 $ /includes/ui/ui_input.inc
6560 ! Standard checkbox helper use.
6561 $ /sales/inquiry/sales_orders_view.php
6563 14-Jan-2009 Joe Hunt
6564 ! Page reload problem, progress bar in backup/restore,
6565 $ /admin/backups.php
6566 /admin/display_prefs.php
6567 /includes/lang/language.php
6569 12-Jan-2009 Joe Hunt
6570 ! Updating install and update helpers
6574 # Fixing price formatting of left to allocate
6575 $ /purchasing/allocations/supplier_allocation_main.php
6576 /sales/allocations/customer_allocation_main.php
6578 11-Jan-2009 Janusz Dobrowolski
6579 ! Added table pager.
6580 $ /admin/view_print_transaction.php
6581 ! Improved check_cells().
6582 $ /includes/ui/ui_input.inc
6583 # Added new attachments per company subdirectory.
6584 $ /admin/create_coy.php
6585 # Added hotkey for reconciliation menu option.
6586 $ /applications/generalledger.php
6587 # Fixed false qoh alerts.
6588 $ /sales/includes/ui/sales_order_ui.inc
6590 $ /sales/manage/sales_points.php
6592 11-Jan-2009 Joe Hunt
6593 ! Changed notice msg to warnings and changed bg color for warning
6594 $ /admin/company_preferences.php
6595 /admin/void_transaction.php
6596 /includes/errors.inc
6597 /inventory/manage/items.php
6599 10-Jan-2009 Joe Hunt
6600 + Addition of Bank Reconciliation. Author Rob Mallon
6601 $ /applications/generalledger.php
6602 /gl/bank_account_reconcile.php (new file)
6604 + Added more fields to suppliers table and fixed PO document
6606 /includes/ui/ui_input.inc (new link_row)
6607 /purchasing/manage/suppliers.php
6608 /reporting/includes/header2.inc
6609 /reporting/rep209.php
6611 09-Jan-2009 Janusz Dobrowolski
6612 + Added hook file for localized functions.
6613 $ /includes/lang/language.php
6614 ! Removed obsolete local css file inclusion.
6615 $ /includes/page/header.inc
6616 ! Optional params in table_header() added.
6617 $ /includes/ui/ui_controls.inc
6618 ! Added table pager in exchange rates editor.
6619 $ /gl/includes/db/gl_db_rates.inc
6620 /gl/manage/exchange_rates.php
6621 ! Fixed rate column, added width table parameter
6622 $ /includes/db_pager.inc
6623 /includes/ui/db_pager_view.inc
6624 # Added hot key for attachments menu option.
6625 $ /applications/setup.php
6626 # Removed bank_trans_types_db.inc inclusion.
6627 $ /gl/includes/gl_db.inc
6628 - Removed obsolete files
6629 $ /gl/manage/bank_trans_types.php (removed)
6630 /gl/includes/db/bank_trans_types.inc (removed)
6631 /lang/en_US/stylesheet.css (removed)
6632 /lang/new_language_template/stylesheet.css (removed)
6633 - Example picture files moved to company/0
6634 $ /inventory/manage/image (removed)
6635 /inventory/manage/image/0 (removed)
6636 /inventory/manage/image/0/102.jpg (removed)
6637 /inventory/manage/image/0/103.jpg (removed)
6638 /inventory/manage/image/0/104.jpg (removed)
6640 09-Jan-2009 Joe Hunt
6641 ! Changed $path_to_root in report files and stamped copyright
6643 + Added Sales kits to Items price list.
6644 $ /reporting/rep104.php
6645 # Company logo can not be deleted.
6646 $ /admin/company_preferences.php
6647 # Bug [0000107] and [0000108]
6648 $ /inventory/includes/db/items_codes_db.inc
6649 /gl/manage/gl_account_types.php
6651 08-Jan-2009 Joe Hunt
6652 ! Changed attachments to use unique files store instead of blobs
6653 $ /admin/attachments/attachments.php
6656 07-Jan-2009 Joe Hunt
6657 ! Changed supplier credit note to only show items for a period, default 30 days back.
6658 $ /purchasing/includes/db/grn_db.inc
6659 /purchasing/includes/invoice_ui.inc
6660 /purchasing/supplier_credit.php
6662 07-Jan-2009 Janusz Dobrowolski
6663 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6665 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6666 $ sales/includes/cart_class.inc
6667 # Fixed error handling in forced upgrade mode.
6668 $ admin/db/maintenance_db.inc
6669 + Added backtrace debugging function;
6670 $ /includes/ui/ui_view.inc
6672 05-Jan-2009 Joe Hunt
6673 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6674 If there are many invoice items during a year, there would be many rows suggestions.
6675 $ /purchasing/includes/db/grn_db.inc
6676 /purchasing/includes/db/invoice_db.inc
6677 /purchasing/includes/ui/invoice_ui.inc
6678 /purchasing/supplier_credit.php
6679 /purchasing/inquiry/supplier_inquiry.php
6680 /purchasing/view/view_supp_credit.php
6682 22-Dec-2008 Janusz Dobrowolski
6683 # Fixed item_code database update on item creation.
6684 $ /inventory/includes/db/item_codes_db.inc
6685 /inventory/includes/db/items_db.inc
6687 21-Dec-2008 Joe Hunt
6688 # Minor bugs in layout and quick entries.
6689 $ /Includes/ui/ui_view.inc
6690 /purchasing/includes/ui/invoice_ui.inc
6691 /purchasing/supplier_invoice.php
6692 # Minor bugs in doctext.inc and doctext2.inc
6693 $ /reporting/includes/doctext.inc
6694 /reporting/includes/doctext2.inc
6696 20-Dec-2008 Joe Hunt
6697 ! Replaced the ajax paging in stock movements with the old file.
6698 $ /inventory/inquiry/stock_movements.php
6699 ! Better layout in big forms
6700 $ /includes/ui/ui_controls.inc
6702 18-Dec-2008 Joe Hunt
6703 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6706 /gl/includes/db/gl_db_banking.inc
6707 /includes/ui/ui_view.inc
6708 /purchasing/supplier_credit.php
6709 /purchasing/supplier_invoice.php
6710 /purchasing/includes/ui/invoice_ui.inc
6712 15-Dec-2008 Janusz Dobrowolski
6713 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6714 $ /sales/includes/cart_class.inc
6715 /sales/includes/sales_ui.inc
6716 /sales/credit_note_entry.php
6717 /sales/customer_credit_invoice.php
6718 /sales/customer_delivery.php
6719 /sales/customer_invoice.php
6720 /sales/sales_order_entry.php
6721 /sales/view/view_sales_order.php
6722 # Fixed initial form values.
6723 $ /sales/manage/recurrent_invoices.php
6725 $ /purchasing/view/view_po.php
6726 /sales/includes/ui/sales_credit_ui.inc
6727 /sales/includes/ui/sales_order_ui.inc
6729 12-Dec-2008 Joe Hunt
6730 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6731 $ /reporting/includes/header2.inc
6733 11-Dec-2008 Joe Hunt
6734 + Two new fields in company table, accumulate_shipping and logal_text
6735 Accumulat shipping is for accumulating shipping on batch invoice
6736 Legal text is a last line legal info on sales invoices.
6738 /admin/db/company_db.inc
6740 /reporting/includes/header2.inc
6741 /sales/customer_invoice.php
6743 10-Dec-2008 Janusz Dobrowolski
6744 # File and line was not displayed for devel error messages.
6745 $ /includes/errors.inc
6746 # Fixed duplicate groups in list selectors.
6747 $ /includes/ui/ui_lists.inc
6749 09-Dec-2008 Joe Hunt
6750 # Bug in document right-margin when more than 1 page.
6751 $ /reporting/includes/header2.inc
6752 ! Changed so input of account type is possible (like classes)
6753 $ /gl/manage/gl_account_types.php
6754 /gl/includes/db/gl_db_account_types.inc
6756 08-Dec-2008 Janusz Dobrowolski
6757 + Added helpers for list editor F4 calls.
6758 $ /includes/ui/ui_controls.inc
6759 /sales/sales_order_entry.php
6760 + Added development/bugtracking sql trail
6763 /includes/db/connect_db.inc
6764 ! GL accounts in list selector always grouped by type
6765 $ /admin/gl_setup.php
6766 /gl/includes/ui/gl_bank_ui.inc
6767 /gl/includes/ui/gl_journal_ui.inc
6768 /gl/manage/bank_accounts.php
6769 /gl/manage/gl_accounts.php
6770 /gl/manage/gl_quick_entries.php
6771 /includes/ui/ui_lists.inc
6772 /purchasing/includes/ui/invoice_ui.inc
6773 /sales/manage/customer_branches.php
6774 # Fixed Win AltGr issue in hotkeys system.
6776 # Fixed sales_items selector for MySql 3.xx compatibility
6777 $ /includes/ui/ui_lists.inc
6778 # Fixed broken syntax in delete_item_code()
6779 $ /inventory/includes/db/items_codes_db.inc
6780 # Additional fixes to foreign/kit codes
6781 $ /inventory/manage/item_codes.php
6782 /inventory/manage/sales_kits.php
6783 ! Merged changes from main trunk up to version 2.0.6 (see below)
6787 /admin/create_coy.php
6788 /admin/db/maintenance_db.inc
6789 /gl/includes/db/gl_db_banking.inc
6790 /gl/includes/db/gl_db_trans.inc
6791 /includes/banking.inc
6792 /includes/current_user.inc
6793 /manufacturing/view/wo_production_view.php
6794 /purchasing/includes/db/invoice_db.inc
6795 /purchasing/includes/db/supp_payment_db.inc
6796 /purchasing/includes/ui/invoice_ui.inc
6797 /reporting/rep107.php
6798 /reporting/rep109.php
6799 /reporting/rep110.php
6800 /reporting/rep209.php
6801 /reporting/rep302.php
6802 /reporting/rep303.php
6803 /reporting/includes/pdf_report.inc
6804 /sales/customer_delivery.php
6805 /sales/includes/cart_class.inc
6806 /sales/includes/sales_db.inc
6807 /sales/includes/db/payment_db.inc
6808 /sales/includes/db/sales_credit_db.inc
6809 /sales/includes/db/sales_invoice_db.inc
6810 /sales/includes/ui/sales_credit_ui.inc
6811 /sales/includes/ui/sales_order_ui.inc
6812 /sales/view/view_credit.php
6813 /sales/view/view_dispatch.php
6814 /sales/view/view_invoice.php
6815 /sales/view/view_sales_order.php
6817 ------------------------------- Release 2.0.6 --------------------------------------------
6818 08-Dec-2008 Joe Hunt
6822 05-Dec-2008 Joe Hunt
6823 # [0000095] Bad behaviour of routine number_format and round in Windows.
6824 $ /gl/includes/gl_db_trans.inc
6825 /includes/banking.inc
6826 /includes/current_user.inc
6827 /purchasing/includes/ui/invoice_ui.inc
6828 /reporting/rep107.php
6829 /reporting/rep109.php
6830 /reporting/rep110.php
6831 /reporting/rep209.php
6832 /sales/view/view_credit.php
6833 /sales/view/view_dispatch.php
6834 /sales/view/view_invoice.php
6835 /sales/view/view_sales_order.php
6837 04-Dec-2008 Janusz Dobrowolski
6838 # Check write permissions and create per company subdirectory structure.
6841 # Fixed index.php files in new company dirs.
6842 $ /admin/create_coy.php
6843 /admin/db/maintenance_db.inc
6845 04-Dec-2008 Joe Hunt
6846 # [0000095] Inbalance double entry on Documents
6847 $ /gl/includes/db/gl_db_trans.inc
6848 /gl/includes/db/gl_db_banking.inc
6849 /purchasing/includes/db/invoice_db.inc
6850 /purchasing/includes/db/supp_payment_db.inc
6851 /sales/includes/db/payment_db.inc
6852 /sales/includes/db/sales_credit_db.inc
6853 /sales/includes/db/sales_invoice_db.inc
6855 29-Nov-2008 Joe Hunt
6856 # [0000094] Report does not show items that have 0 qty but have demand qty
6857 $ /reporting/rep302.php
6858 /reporting/rep303.php
6860 28-Nov-2008 Joe Hunt
6861 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6862 $ /purchasing/includes/db/invoice_db.inc
6864 27_Nov-2008 Joe Hunt
6865 # [0000092] Stock Sheet Report. Bad Page break.
6866 $ /reporting/includes/pdf_report.inc
6868 26-Nov-2008 Joe Hunt
6869 # [0000091] Tax for 2 decimal places doesn't compute properly
6870 $ /taxes/tax_calc.inc
6872 25-Nov-2008 Janusz Dobrowolski
6873 # [0000084] Low inventory items are not marked properly.
6874 $ /sales/customer_delivery.php
6875 # [0000086] New line added to document sometimes overwrites old one.
6876 $ /sales/includes/cart_class.inc
6877 # [0000087] Change of order date always updates prices.
6878 $ /sales/includes/ui/sales_credit_ui.inc
6879 /sales/includes/ui/sales_order_ui.inc
6880 # Fixed automatic price calculations always on.
6881 $ /sales/includes/sales_db.inc
6883 08-Dec-2008 Joe Hunt
6884 ! Better support for purchasing data (automatic updating from PO receive)
6885 $ /purchasing/includes/db/grn_db.inc
6886 /purchasing/includes/db/invoice_db.inc
6887 /purchasing/includes/db/po_db.inc
6888 /purchasing/includes/ui/invoice_ui.inc
6889 /purchasing/includes/purchasing_db.inc
6890 /reporting/rep209.php
6892 07-Dec-2008 Janusz Dobrowolski
6893 + Added list category grouping.
6894 $ /includes/ui/ui_lists.inc
6895 ! Changed branch/customer invoice address/name selection on reports
6896 $ /reporting/includes/doctext.inc
6897 /reporting/includes/doctext2.inc
6898 /reporting/includes/header2.inc
6899 ! Fixed default delivery address selection
6900 $ /sales/includes/ui/sales_order_ui.inc
6901 + Added delivery links
6902 $ /sales/view/view_invoice.php
6905 # Fixed error handling during upgrade
6906 $ /admin/db/maintenance_db.inc
6907 # Fixed warnings display
6908 $ /includes/errors.inc
6910 08-Dec-2008 Joe Hunt
6911 # Bad and missing parameter to header2 funciton
6912 $ /reporting/rep109.php
6913 /reporting/rep209.php
6914 ! Rerun of invoice_ui.inc
6915 $ /purchasing/includes/ui/invoice_ui.inc
6917 07-Dec-2008 Joe Hunt
6918 ! Better layout. Copyright notes. Mailto links, outer table routines.
6919 $ /admin/company_preferences.php
6920 /admin/display_prefs.php
6923 /gl/includes/ui/gl_bank_ui.inc
6924 /gl/includes/ui/gl_journal_ui.inc
6925 /includes/ui_controls.inc
6926 /includes/ui_input.inc
6927 /inventory/adjustments.php
6928 /inventory/transfers.php
6929 /inventory/includes/item_adjustments_ui.inc
6930 /inventory/includes/stock_transfers_ui.inc
6931 /inventory/manage/locations.php
6932 /purchasing/includes/ui/invoice_ui.inc
6933 /purchasing/includes/ui/po_ui.inc
6934 /purchasing/manage/suppliers.php
6935 /purchasing/supplier_credit.php
6936 /purchasing/supplier_invoice.php
6937 /purchasing/supplier_payment.php
6938 /sales/includes/ui/sales_credit_ui.inc
6939 /sales/includes/ui/sales_order_ui.inc
6940 /sales/manage/customer_branches.php
6941 /sales/manage/customers.php
6942 /sales/manage/sales_people.php
6943 /sales/customer_payments.php
6945 05-Dec-2008 Joe Hunt
6946 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6947 $ /purchasing/suppliers.php
6949 ! Changed dimension view to show result instead of ledger trans
6950 $ /dimensions/view/view_dimension.php
6951 /dimensions/includes/dimension_ui.inc
6953 05-Dec-2008 Janusz Dobrowolski
6954 ! Allowed optional ORDER BY option in base db_pager sql query
6955 $ /includes/db_pager.inc
6956 # Small fixes to pager layout
6957 $ /includes/ui/db_pager_view.inc
6958 ! Reusable button code
6959 $ /includes/ui/ui_controls.inc
6960 ! Button helpers moved from ui_controls.inc
6961 $ /includes/ui/ui_input.inc
6962 /includes/ui/ui_controls.inc
6963 # Fixed errors during focus on nonexistent elements
6966 26-Nov-2008 Janusz Dobrowolski
6967 # Fixed layout of amount_ex() fields with label.
6968 $ /includes/ui/ui_input.inc
6969 # Fixed combo_input for $sql with GROUP BY option
6970 $ /includes/ui/ui_lists.inc
6972 25-Nov-2008 Janusz Dobrowolski
6973 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6976 /admin/void_transaction.php
6977 /admin/db/voiding_db.inc
6978 /gl/includes/db/gl_db_trans.inc
6979 /gl/inquiry/gl_trial_balance.php
6980 /includes/banking.inc
6981 /includes/ui/ui_input.inc
6982 /includes/ui/ui_view.inc
6983 /manufacturing/manage/bom_edit.php
6984 /purchasing/po_receive_items.php
6985 /purchasing/supplier_credit.php
6986 /purchasing/supplier_invoice.php
6987 /purchasing/supplier_payment.php
6988 /purchasing/includes/purchasing_db.inc
6989 /purchasing/includes/db/invoice_db.inc
6990 /purchasing/includes/db/supp_payment_db.inc
6991 /purchasing/includes/db/supp_trans_db.inc
6992 /purchasing/includes/ui/invoice_ui.inc
6993 /reporting/rep101.php
6994 /reporting/rep106.php
6995 /reporting/rep201.php
6996 /reporting/rep203.php
6997 /reporting/rep209.php
6998 /reporting/rep708.php
6999 /reporting/reports_main.php
7000 /reporting/includes/class.pdf.inc
7001 /sales/customer_payments.php
7002 /sales/allocations/customer_allocate.php
7003 /sales/includes/sales_db.inc
7004 /sales/includes/db/cust_trans_db.inc
7005 /sales/includes/db/payment_db.inc
7006 /sales/view/view_receipt.php
7007 ------------------------------- Release 2.0.5 --------------------------------------------
7008 24-Nov.2008 Joe Hunt
7011 ! Changed update.html
7014 $ /reporting/includes/header2.inc
7015 /sales/view/view_receipt.php
7017 20-Nov-2008 Janusz Dobrowolski
7018 # [0000082] Bad js allocation on All/None button press.
7019 $ /sales/allocations/customer_allocate.php
7021 20-Nov-2008 Joe Hunt
7022 # Do not allow editing invoice if allocated > 0
7023 $ /sales/inquiry/customer_inquiry.php
7025 19-Nov-2008 Joe Hunt
7026 + Possibility to view a transaction before final voiding.
7027 $ /admin/void_transaction.php
7029 11-Nov-2008 Janusz Dobrowolski
7030 # Fixed right alignment of amount cells.
7031 $ /includes/ui/ui_input.inc
7032 # Fixed display bug for fully received items and false modify conflicts.
7033 $ /purchasing/po_receive_items.php
7035 10-Nov-2008 Joe Hunt
7036 ! [0000081] Trial Balance again minor changes.
7037 $ /gl/inquiry/gl_trial_balance.php
7038 /reporting/rep708.php
7040 07-Nov-2008 Joe Hunt
7041 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7042 $ /gl/inquiry/gl_trial_balance.php
7043 /reporting/reports_main.php
7044 /reporting/rep708.php
7046 03-Nov-2008 Janusz Dobrowolski
7047 # Fixed price priority in automatic calculations.
7048 $ sales/includes/sales_db.inc
7050 30-Oct-2008 Janusz Dobrowolski
7051 # [0000080] BOM elements was not editable after entry.
7052 $ /manufacturing/manage/bom_edit.php
7054 29-Oct-2008 Joe Hunt
7055 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7056 $ /purchasing/includes/db/invoice_db.inc
7058 28-Oct-2008 Joe Hunt
7059 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7060 $ /admin/db/voiding_db.inc
7061 /sales/inquiry/sales_deliveries_view.php
7062 /sales/inquiry/customer_inquiry.php
7064 27-Oct-2008 Joe Hunt
7065 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7066 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7067 $ /gl/includes/db/gl_db_trans.inc
7068 /includes/banking.inc
7069 /includes/ui/ui_view.inc
7070 /purchasing/supplier_payment.php
7071 /purchasing/includes/purchasing_db.inc
7072 /purchasing/includes/db/supp_payment_db.inc
7073 /purchasing/includes/db/supp_trans_db.inc
7074 /sales/customer_payments.php
7075 /sales/includes/sales_db.inc
7076 /sales/includes/db/cust_trans_db.inc
7077 /sales/includes/db/payment_db.inc
7078 # [0000078] Fixed some reports with wrong exchange rates.
7079 $ /reporting/rep101.php
7080 /reporting/rep106.php
7081 /reporting/rep201.php
7082 /reporting/rep203.php
7083 /reporting/rep209.php
7084 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7085 $ /purchasing/supplier_invoice.php
7087 24-Oct-2008 Joe Hunt
7088 ! [0000077] Added a total before ending balance in trial balance (also in report)
7089 $ /gl/inquiry/gl_trial_balance.php
7090 /reporting/rep708.php
7091 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7092 /reporting/includes/class.pdf.inc
7093 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7094 $ /purchasing/supplier_invoice.php
7095 /purchasing/supplier_credit.php
7096 /purchasing/includes/ui/invoice_ui.inc
7098 ------------------------------- Release 2.0.4 --------------------------------------------
7099 23-Oct-2008 Joe Hunt
7101 25-Nov-2008 Joe Hunt
7102 ! Inserted Copyright Notice and fixed graphic items
7105 /admin/attachments.php
7107 /admin/change_current_user_password.php
7108 /admin/db/company_db.inc
7109 /admin/db/maintenence_db.inc
7110 /admin/db/printers_db.inc
7111 /admin/db/users_db.inc
7112 /admin/db/v_banktrans.inc
7113 /admin/db/voiding_db.inc
7114 /admin/display_prefs.php
7115 /admin/fiscalyears.php
7116 /admin/forms_setup.php
7118 /admin/inst_upgrade.php
7119 /admin/payment_terms.php
7120 /admin/print_profiles.php
7122 /admin/shipping_companies.php
7124 /admin/view_print_transaction.php
7125 /admin/void_transaction.php
7127 /gl/includes/ui/gl_bank_ui.inc
7128 /gl/includes/ui/gl_journal_ui.inc
7129 /gl/inquiry/bank_inquiry.php
7130 /gl/inquiry/tax_inquiry.php
7131 /gl/manage/bank_accounts.php
7132 /includes/ui/ui_controls.inc
7133 /reporting/includes/pdf_report.inc
7134 /reporting/rep709.php
7135 /sales/includes/ui/sales_credit_ui.inc
7138 24-Nov-2008 Janusz Dobrowolski
7139 + Added alias/foreign item codes and sales kits support.
7140 $ /applications/inventory.php
7141 /includes/ui/ui_lists.inc
7142 /inventory/prices.php
7143 /inventory/includes/inventory_db.inc
7144 /inventory/includes/db/items_category_db.inc
7145 /inventory/includes/db/items_db.inc
7146 /inventory/manage/items.php
7147 /inventory/includes/db/items_codes_db.inc (new)
7148 /inventory/manage/item_codes.php (new)
7149 /inventory/manage/sales_kits.php (new)
7150 /sales/includes/sales_db.inc
7151 /sales/includes/ui/sales_order_ui.inc
7152 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7153 $ /includes/db/inventory_db.inc
7154 /inventory/includes/item_adjustments_ui.inc
7155 /inventory/includes/stock_transfers_ui.inc
7156 /manufacturing/includes/work_order_issue_ui.inc
7157 /purchasing/includes/ui/po_ui.inc
7158 /sales/includes/ui/sales_credit_ui.inc
7159 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7160 $ /includes/ui/ui_input.inc
7161 # Fixed _vd() debug function for use also in ajax mode.
7162 $ /includes/ui/ui_view.inc
7163 ! Changed foreign column name to avoid mysql syntax problems, added category.
7166 # Fixed unconsistent units of measure.
7167 $ /sql/en_US-demo.sql
7170 24-Nov-2008 Joe Hunt
7171 ! Preparing for graphic Links
7173 /includes/ui/ui_input.inc
7174 /sales/sales_order_entry.php
7175 /sales/includes/ui/sales_order_ui.inc
7176 /themes/aqua/images/ok.gif
7177 /themes/cool/images/ok.gif
7178 /themes/default/images/ok.gif
7179 # Small layout bug in header2.inc
7180 $ /reporting/includes/header2.inc
7181 # Small layout bug in report bank statement
7182 $ /reporting/rep601.php
7183 # Restriction on links
7184 $ /sales/inquiry/customer_inquiry.php
7186 22-Nov-2008 Joe Hunt
7187 + Preparing for Graphic Links final.Optimized.
7189 /admin/create_coy.php
7190 /admin/inst_lang.php
7191 /admin/inst_module.php
7192 /dimensions/inquiry/search_dimensions.php
7193 /includes/ui/ui_controls.inc
7194 /includes/ui/ui_view.inc
7195 /includes/db_pager_view.inc
7196 /manufacturing/search_work_orders.php
7197 /purchasing/inquiry/po_search.php
7198 /purchasing/inquiry/po_search_completed.php
7199 /purchasing/inquiry/supplier_allocation_inquiry.php
7200 /purchasing/allocations/supplier_allocation_main.php
7201 /reporting/includes/reporting.inc
7202 /sales/allocations/customer_allocation_main.php
7203 /sales/inquiry/customer_allocation_inquiry.php
7204 /sales/inquiry/customer_inquiry.php
7205 /sales/inquiry/sales_orders_view.php
7206 /sales/inquiry/sales_deliveries_view.php
7207 /themes/default/images/receive.gif (new file)
7208 /themes/aquat/images/receive.gif (new file)
7209 /themes/cool/images/receive.gif (new file)
7212 21-Nov-2008 Joe Hunt
7213 + Preparing for Graphic Links instead of Text Links (user display option, default)
7214 (new field in 0_users, graphic_links)
7216 /admin/display_prefs.php
7217 /admin/create_coy.php
7218 /admin/inst_lang.php
7219 /admin/inst_module.php
7220 /admin/db/users_db.inc
7221 /includes/current_user.inc
7222 /includes/prefs/userprefs.inc
7223 /includes/ui/ui_controls.inc
7224 /includes/ui/ui_input.inc
7225 /includes/ui/ui_view.inc
7226 /reporting/includes/reporting.inc
7228 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7229 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7230 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7231 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7232 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7233 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7235 20-Nov-2008 Joe Hunt
7236 + Added new AGPL license file
7237 $ /doc/license.txt (new file)
7239 19-Nov-2008 Janusz Dobrowolski
7240 # Fixed error handling during database upgrade in normal and forced mode.
7241 $ /admin/db/maintenance_db.inc
7242 ! Additions needed for foreign item codes support.
7246 19-Nov-2008 Joe Hunt
7247 ! Changed the default header2.inc.
7248 $ /reporting/includes/header2.inc
7250 18-Nov-2008 Janusz Dobrowolski
7251 + System upgrade page for site admins
7252 $ /admin/db/maintenance_db.inc
7253 /applications/setup.php
7254 /admin/inst_upgrade.php (new)
7255 /sql/alter2.1.php (new)
7256 ! Added $tbpref parameter to get_user_prefs()
7257 $ /admin/db/company_db.inc
7258 # Next fixes to db_pager behaviour.
7259 $ /includes/db_pager.inc
7260 /includes/ui/db_pager_view.inc
7261 /dimensions/inquiry/search_dimensions.php
7262 /inventory/inquiry/stock_movements.php
7263 /manufacturing/search_work_orders.php
7264 /manufacturing/inquiry/where_used_inquiry.php
7265 /purchasing/allocations/supplier_allocation_main.php
7266 /purchasing/inquiry/po_search.php
7267 /purchasing/inquiry/po_search_completed.php
7268 /purchasing/inquiry/supplier_allocation_inquiry.php
7269 /purchasing/inquiry/supplier_inquiry.php
7270 /sales/allocations/customer_allocation_main.php
7271 /sales/inquiry/customer_allocation_inquiry.php
7272 /sales/inquiry/customer_inquiry.php
7273 /sales/inquiry/sales_deliveries_view.php
7274 /sales/inquiry/sales_orders_view.php
7276 16-Nov-2008 Janusz Dobrowolski
7277 ! Rewritten for paged query results.
7278 $ /inventory/inquiry/stock_movements.php
7279 + Added optional footer and header in db_pager, simplified usage.
7280 $ /includes/db_pager.inc
7281 /includes/ui/db_pager_view.inc
7283 $ /dimensions/inquiry/search_dimensions.php
7284 /manufacturing/search_work_orders.php
7285 /manufacturing/inquiry/where_used_inquiry.php
7286 /purchasing/inquiry/po_search.php
7287 /purchasing/inquiry/po_search_completed.php
7288 /purchasing/inquiry/supplier_allocation_inquiry.php
7289 /purchasing/inquiry/supplier_inquiry.php
7290 /sales/inquiry/customer_allocation_inquiry.php
7291 /sales/inquiry/customer_inquiry.php
7292 /sales/inquiry/sales_deliveries_view.php
7293 /sales/inquiry/sales_orders_view.php
7295 16-Nov-2008 Joe Hunt
7296 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7297 $ /admin/attachments.php (new file)
7298 /applications/setup.php
7299 /purchasing/supplier_credit,php
7300 /purchasing/supplier_invoice.php
7302 # Minor bug in view_print_transactions.php
7303 $ /admin/view_print_transactions.php
7305 15-Nov-2008 Joe Hunt
7306 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7309 /gl/includes/db/gl_db_bank_accounts.inc
7310 /gl/includes/ui/gl_bank_ui.inc
7311 /gl/includes/ui/gl_journal_ui.inc
7312 /includes/ui/ui_lists.inc
7314 15-Nov-2008 Joe Hunt
7315 + Added Tax Inquiry in Banking and General Ledger tab.
7316 $ /applications/generalledger.php
7317 /gl/inquiry/tax_inquiry.php (new file)
7319 14-Nov-2008 Joe Hunt
7320 + Added Sales Groups and Recurrent Invoices.
7321 $ /applications/customers.php
7322 /includes/ui/ui_lists.inc
7323 /reporting/includes/reporting.inc
7324 /reporting/rep108.php
7325 /sales/includes/db/branches_db.inc
7326 /sales/includes/db/sales_credit_db.inc
7327 /sales/includes/db/sales_delivery_db.inc
7328 /sales/includes/db/sales_invoice_db.inc
7329 /sales/inquiry/sales_orders_view.php
7330 /sales/manage/customer_branches.php
7331 /sales/manage/customers.php
7333 /sales/create_recurrent_invoices.php (new file)
7334 /sales/manage/recurrent_invoices.php (new file)
7335 /sales/manage/sales_groups.php (new file)
7337 13-Nov-2008 Janusz Dobrowolski
7338 ! Rewritten for paged query results.
7339 $ /dimensions/inquiry/search_dimensions.php
7340 # Removed obsolete dimension list submit_on_change option.
7341 $ /sales/includes/ui/sales_order_ui.inc
7342 /sales/credit_note_entry.php
7343 /sales/includes/ui/sales_credit_ui.inc
7345 12-Nov-2008 Janusz Dobrowolski
7346 ! Rewritten for paged query results.
7347 $ /manufacturing/search_work_orders.php
7348 /manufacturing/inquiry/where_used_inquiry.php
7349 /purchasing/allocations/supplier_allocation_main.php
7350 /sales/allocations/customer_allocation_main.php
7351 ! Code reorganization to reuse sql query by db_pager.
7352 /purchasing/includes/db/supp_trans_db.inc
7353 /purchasing/includes/db/suppalloc_db.inc
7354 /sales/includes/db/custalloc_db.inc
7355 ! Added $echo parameter to view_stock_status()
7356 $ /includes/ui/ui_view.inc
7357 # Fixed sql query (duplicated rows in query result)
7358 $ /sales/inquiry/customer_inquiry.php
7359 # Fixed bom selection via $_GET['stock_id']
7360 $ /manufacturing/manage/bom_edit.php
7362 12-Nov-2008 Joe Hunt
7363 ! Added dimension entries in delivery and invoice forms
7364 $ /includes/ui/ui_lists.inc
7365 /sales/credit_note_entry.php
7366 /sales/includes/cart_class.inc
7367 /sales/includes/db/cust_trans_db.inc
7368 /sales/includes/db/sales_credit_db.inc
7369 /sales/includes/db/sales_delivery_db.inc
7370 /sales/includes/db/sales_invoice_db.inc
7371 /sales/includes/db/sales_order_db.inc
7372 /sales/includes/sales_db.inc
7373 /sales/includes/ui/sales_credit_ui.inc
7374 /sales/includes/ui/sales_order_ui.inc
7375 /sales/sales_order_entry.php
7378 12-Nov-2008 Janusz Dobrowolski
7379 ! Changed db_pager API for inserted columns.
7380 $ /includes/db_pager.inc
7381 /includes/ui/db_pager_view.inc
7382 ! Fixed $cols according to api change.
7383 $ /purchasing/inquiry/supplier_inquiry.php
7384 /sales/inquiry/customer_allocation_inquiry.php
7385 /sales/inquiry/customer_inquiry.php
7386 /sales/inquiry/sales_deliveries_view.php
7387 /sales/inquiry/sales_orders_view.php
7388 ! Rewritten for paged query results.
7389 $ /purchasing/inquiry/po_search.php
7390 /purchasing/inquiry/po_search_completed.php
7391 /purchasing/inquiry/supplier_allocation_inquiry.php
7393 10-Nov-2008 Janusz Dobrowolski
7394 # Suppressed page update after import errors
7395 $ /admin/backups.php
7396 # More fail safe db_import()
7397 $ /admin/db/maintenance_db.inc
7398 # Added check for POS relations before account delete.
7399 $ /gl/manage/bank_accounts.php
7400 # Fixed for MySQL <4.0.18, removed bank_trans_types
7402 # Fixed page update after branch/customer change.
7403 $ /sales/includes/ui/sales_order_ui.inc
7405 10-Nov-2008 Joe Hunt
7406 ! changing the default.css style sheets to handle the new navibar/buttons
7407 $ /themes/default/default.css
7408 /themes/aqua/default.css
7409 /themes/cool/default.css
7410 /themes/cool/images/sort_asc.gif
7411 /themes/cool/images/sort_desc.gif
7413 10-Nov-2008 Joe Hunt
7414 ! Changed Bank Statement Report in accourding to Bank Account Change
7415 $ /reporting/rep601.php
7416 /reporting/includes/reports_classes.inc
7417 # Removed Type header from bank inquiry.
7418 /gl/inquiry/bank_inquiry.php
7420 09-Nov-2008 Janusz Dobrowolski
7421 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7422 $ /applications/generalledger.php
7423 /gl/bank_transfer.php
7425 /gl/includes/db/gl_db_bank_accounts.inc
7426 /gl/includes/db/gl_db_bank_trans.inc
7427 /gl/includes/db/gl_db_banking.inc
7428 /gl/includes/db/gl_db_trans.inc
7429 /gl/includes/ui/gl_bank_ui.inc
7430 /gl/inquiry/bank_inquiry.php
7431 /gl/manage/bank_accounts.php
7432 /gl/view/bank_transfer_view.php
7433 /gl/view/gl_deposit_view.php
7434 /gl/view/gl_payment_view.php
7435 /includes/banking.inc
7436 /includes/data_checks.inc
7438 /includes/ui/ui_lists.inc
7439 /purchasing/supplier_payment.php
7440 /purchasing/includes/db/supp_payment_db.inc
7441 /purchasing/includes/db/supp_trans_db.inc
7442 /purchasing/view/view_supp_payment.php
7443 /sales/customer_payments.php
7444 /sales/includes/db/payment_db.inc
7445 /sales/includes/db/sales_invoice_db.inc
7446 /sales/view/view_receipt.php
7448 ! Fixed session name for multiuser debuging tests.
7449 /includes/lang/language.php
7450 ! Preparing to paged table view in customer_allocation_main.php
7451 $ /sales/includes/db/cust_trans_db.inc
7452 /sales/includes/db/custalloc_db.inc
7453 # Small fix to avoid sql conflicts
7454 $ /sales/includes/db/sales_points_db.inc
7455 # Changes to POS addition related to above changes.
7456 $ /includes/ui/ui_lists.inc
7457 /sales/includes/db/sales_points_db.inc
7458 /sales/manage/sales_points.php
7461 09-Nov-2008 Joe Hunt
7462 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7463 $ /includes/ui/ui_lists.inc
7464 /includes/ui/ui_input.inc
7466 /gl/includes/db/gl_db_bank_accounts.inc
7467 /gl/includes/ui/gl_bank_ui.inc
7468 /gl/manage/gl_quick_entries.php
7469 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7472 08-Nov-2008 Janusz Dobrowolski
7473 ! Rewritten for paged query results.
7474 $ /purchasing/inquiry/supplier_inquiry.php
7475 # Fixed broken table content after customer selector change.
7476 $ /sales/inquiry/customer_allocation_inquiry.php
7477 /sales/inquiry/customer_inquiry.php
7478 /sales/inquiry/sales_deliveries_view.php
7479 /sales/inquiry/sales_orders_view.php
7481 05-Nov-2008 Janusz Dobrowolski
7482 ! Changed dbpager API.
7483 $ /includes/ui/db_pager_view.inc
7484 # Polishing db_pager code.
7485 $ /includes/db_pager.inc
7486 + Added array_replace() and array_append() helpers.
7487 $ /includes/main.inc
7488 # Fixed multiply sales document view links.
7489 $ /includes/ui/ui_view.inc
7490 ! Rewritten for paged query results.
7491 $ /sales/inquiry/customer_allocation_inquiry.php
7492 /sales/inquiry/customer_inquiry.php
7493 /sales/inquiry/sales_deliveries_view.php
7495 $ /sales/inquiry/sales_orders_view.php
7497 04-Nov-2008 Janusz Dobrowolski
7498 + Added db_pager widget for paged/sorted sql query display.
7499 $ /includes/db_pager.inc (New)
7500 /includes/ui/db_pager_view.inc (New)
7501 /themes/aqua/images/sort_asc.gif (New)
7502 /themes/aqua/images/sort_desc.gif (New)
7503 /themes/aqua/images/sort_none.gif (New)
7504 /themes/cool/images/sort_asc.gif (New)
7505 /themes/cool/images/sort_desc.gif (New)
7506 /themes/cool/images/sort_none.gif (New)
7507 /themes/default/images/sort_asc.gif (New)
7508 /themes/default/images/sort_desc.gif (New)
7509 /themes/default/images/sort_none.gif (New)
7510 /themes/default/default.css
7511 /themes/aqua/default.css
7512 + Added query size user preference.
7513 $ /admin/display_prefs.php
7514 /admin/db/users_db.inc
7515 /includes/current_user.inc
7516 /includes/prefs/userprefs.inc
7518 + Added helper functions for array manipulation.
7519 $ /includes/main.inc
7520 + Added mysql_fetch_assoc() wrapper.
7521 $ /includes/db/connect_db.inc
7522 ! Paged query result.
7523 $ /sales/inquiry/sales_orders_view.php
7524 # Two smaller fixes.
7527 31-Oct-2008 Janusz Dobrowolski
7528 + POS and cash sale support.
7530 /admin/db/users_db.inc
7531 /applications/setup.php
7532 /includes/current_user.inc
7533 /includes/ui/ui_lists.inc
7534 /sales/sales_order_entry.php
7535 /sales/includes/cart_class.inc
7536 /sales/includes/sales_db.inc
7537 /sales/includes/ui/sales_order_ui.inc
7538 /sales/manage/sales_points.php (New)
7539 /sales/includes/db/sales_points_db.inc (New)
7540 /sales/includes/cart_class.inc
7541 /sales/includes/db/sales_invoice_db.inc
7542 /sales/includes/db/sales_order_db.inc
7544 # Fixed focus after error display.
7546 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7547 $ /reporting/includes/tcpdf.php
7548 # Fixed sign in payment view.
7549 $ /sales/view/view_receipt.php
7550 # Fixed missing hotkeys support for print links.
7551 $ /reporting/includes/reporting.inc
7553 30-Oct-2008 Joe Hunt
7554 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7555 $ /applications/generalledger.php
7556 /includes/data_checks.inc
7558 /includes/ui/ui_lists.inc
7560 /gl/includes/db/gl_db_bank_accounts.inc
7561 /gl/includes/ui/gl_bank_ui.inc
7562 /gl/manage/gl_quick_entries.php
7563 /sales/manage/customer_branches.php
7564 ! New table, 0_quick_entries
7566 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7567 $ /gl/manage/gl_accounts.php
7569 24-Oct-2008 Janusz Dobrowolski
7570 ! Added hotkeys to final menu options.
7571 $ /dimensions/dimension_entry.php
7572 /gl/bank_transfer.php
7575 /inventory/adjustments.php
7576 /inventory/transfers.php
7577 /manufacturing/work_order_add_finished.php
7578 /manufacturing/work_order_issue.php
7579 /manufacturing/work_order_release.php
7580 /purchasing/po_entry_items.php
7581 /purchasing/po_receive_items.php
7582 /purchasing/supplier_payment.php
7583 /sales/credit_note_entry.php
7584 /sales/customer_credit_invoice.php
7585 /sales/customer_invoice.php
7586 /sales/customer_payments.php
7587 /sales/sales_order_entry.php
7588 # Fixed TCPDF errors display.
7589 $ /reporting/includes/tcpdf.php
7590 # Fixed page position after message display.
7593 23-Oct-2008 Janusz Dobrowolski
7594 + Improved report module performance, also usable without javascript.
7595 $ /reporting/reports_main.php
7596 /reporting/includes/class.pdf.inc
7597 /reporting/includes/pdf_report.inc
7598 /reporting/includes/reports_classes.inc
7599 /reporting/includes/header2.inc
7600 + Hotkey support for viewer links.
7601 $ /includes/ui/ui_view.inc
7603 + Added purchase order printing after entry.
7604 $ /purchasing/po_entry_items.php
7605 + Added hotkeys to credit note final menu.
7606 $ /sales/credit_note_entry.php
7607 # Fixed submit button for IE7
7608 $ /includes/ui/ui_input.inc
7609 # Fixed ajax popup flicker.
7611 # Fix after 2.0.4 merge
7612 $ /sales/inquiry/sales_orders_view.php
7614 23-Oct-2008 Joe Hunt
7615 ! Merging the changes up to 2-0-4
7616 $ /purchasing/supplier_invoice.php
7617 /purchasing/supplier_credit.php
7618 /purchasing/includes/db/invoice_db.inc
7619 /purchasing/includes/db/grn_db.inc
7620 /purchasing/includes/ui/invoice_ui.inc
7621 /purchasing/supplier_invoice_grns.php (File removed)
7622 /purchasing/supplier_credit_grns.php (File removed)
7623 /purchasing/supplier_trans_gl.php (File removed)
7624 /gl/inquiry/gl_trial_balance.php
7625 /gl/inquiry/gl_account_inquiry.php
7626 /reporting/rep704.php
7627 /reporting/rep708.php
7629 /sales/includes/ui/sales_order_ui.inc
7630 /sales/inquiry/sales_orders_view.php
7632 20-Oct-2008 Janusz Dobrowolski
7633 # Fix for pdf reports (php 5.2.4 issue)
7634 $ /reporting/includes/pdf_report.inc
7636 19-Oct-2008 Janusz Dobrowolski
7637 + User interface mode (full vs fallback) detected and set on login
7639 /includes/current_user.inc
7640 /includes/session.inc
7641 /includes/ui/ui_input.inc
7642 /includes/ui/ui_lists.inc
7643 + More sales documents available for printing from inquiry page.
7644 $ /sales/inquiry/customer_inquiry.php
7645 /reporting/includes/header2.inc
7646 ! Changed version info.
7648 # Fixed ajax popup/redirection.
7649 $ /reporting/includes/pdf_report.inc
7652 17-Oct-2008 Janusz Dobrowolski
7653 + Added ajax request indicator.
7655 /themes/aqua/renderer.php
7656 /themes/aqua/images/ajax-loader.gif (new)
7657 /themes/cool/renderer.php
7658 /themes/cool/images/ajax-loader.gif (new)
7659 /themes/default/renderer.php
7660 /themes/default/images/ajax-loader.gif (new)
7661 + Added optional popup for pdf reports display.
7662 $ /admin/display_prefs.php
7664 /admin/db/users_db.inc
7665 /includes/current_user.inc
7666 /includes/prefs/userprefs.inc
7667 /reporting/includes/pdf_report.inc
7669 # Changed message for missing currency rate.
7670 $ /includes/banking.inc
7671 # Fixed submit/button behaviour.
7673 # Fixed canceling order.
7674 $ /sales/sales_order_entry.php
7676 $ /themes/aqua/default.css
7677 # Fixed pdf_debug mode
7678 $ /reporting/includes/reporting.inc
7679 /reporting/includes/reports_classes.inc
7681 15-Oct-2008 Janusz Dobrowolski
7682 + Added remote printing support
7683 $ /admin/print_profiles.php (new)
7684 /admin/printers.php (new)
7685 /admin/db/printers_db.inc (new)
7686 /reporting/prn_redirect.php (new)
7687 /reporting/includes/printer_class.inc (new)
7688 /sql/alter2.1.sql (new)
7690 /admin/display_prefs.php
7692 /admin/db/users_db.inc
7693 /applications/setup.php
7694 /includes/current_user.inc
7695 /includes/prefs/userprefs.inc
7696 /includes/ui/ui_lists.inc
7699 /reporting/rep109.php
7700 /reporting/reports_main.php
7701 /reporting/includes/pdf_report.inc
7702 /reporting/includes/reporting.inc
7703 /reporting/includes/reports_classes.inc
7704 !Fixes related to changed printing api.
7705 $ /admin/view_print_transaction.php
7706 /purchasing/inquiry/po_search.php
7707 /purchasing/inquiry/po_search_completed.php
7708 /sales/customer_credit_invoice.php
7709 /sales/customer_delivery.php
7710 /sales/customer_invoice.php
7711 /sales/sales_order_entry.php
7712 /sales/inquiry/customer_inquiry.php
7713 /sales/inquiry/sales_deliveries_view.php
7714 /sales/inquiry/sales_orders_view.php
7715 + Added optional id parameter for label helpers; added value for buttons.
7716 $ /includes/ui/ui_input.inc
7717 + Added ajax popup screen command.
7718 $ /includes/ajax.inc
7719 # Skipping index.php file during flush_dir()
7720 $ /includes/main.inc
7722 06-Oct-2008 Janusz Dobrowolski
7723 + Menu hotkeys system implementation.
7724 $ /includes/page/header.inc
7725 /includes/ui/ui_controls.inc
7726 /includes/ui/ui_input.inc
7727 /js/JsHttpRequest.js
7730 /reporting/includes/reports_classes.inc
7731 /sales/sales_order_entry.php
7732 /sales/manage/customers.php
7733 /themes/aqua/default.css
7734 /themes/aqua/renderer.php
7735 /themes/cool/default.css
7736 /themes/cool/renderer.php
7737 /themes/default/default.css
7738 /themes/default/renderer.php
7739 + Access keys added to menu options strings.
7741 /applications/customers.php
7742 /applications/dimensions.php
7743 /applications/generalledger.php
7744 /applications/inventory.php
7745 /applications/manufacturing.php
7746 /applications/setup.php
7747 /applications/suppliers.php
7748 /reporting/reports_main.php
7750 ------------------------------- Release 2.0.3 --------------------------------------------
7751 06-Oct-2008 Joe Hunt
7754 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7755 $ /inventory/inquiry/stock_movements.php
7757 05-Oct-2008 Janusz Dobrowolski
7758 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7759 $ /sales/includes/cart_class.inc
7760 /sales/includes/sales_db.inc
7761 /sales/includes/db/sales_credit_db.inc
7762 /sales/includes/db/sales_delivery_db.inc
7763 /sales/includes/db/sales_invoice_db.inc
7764 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7765 $ /sales/manage/customers.php
7767 04-Oct-2008 Joe Hunt
7768 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7769 $ /admin/db/voiding_db.inc
7770 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7771 $ /inventory/includes/db/item_adjust_db.inc
7773 01-Oct-2008 Joe Hunt
7774 # When deleting the last module in FA a parce error arose:
7775 $ /admin/inst_module.php
7776 /admin/inst_lang.php
7778 30-Sep-2008 Janusz Dobrowolski
7779 # Bug [0000067] Settled supplier documents were displayed as overdued.
7780 $ /purchasing/inquiry/supplier_inquiry.php
7781 /purchasing/inquiry/supplier_allocation_inquiry.php
7782 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7783 $ /sales/allocations/customer_allocation_main.php
7785 29-Sep-2008 Janusz Dobrowolski
7786 # Bug [0000065] Changing item type during adding new item caused record reset.
7787 $ /inventory/manage/items.php
7789 26-Sep-2008 Joe Hunt
7790 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7791 $ /sales/includes/db/sales_credit_db.inc
7793 26-Sep-2008 Janusz Dobrowolski
7794 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7795 $ /sales/includes/db/sales_delivery_db.inc
7797 25-Sep-2008 Joe Hunt
7798 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7799 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7801 /includes/db/comments_db.inc
7802 /inventory/cost_update.php
7803 /purchasing/includes/db/supp_trans_db.inc
7804 /sales/includes/db/cust_trans_db.inc
7805 # Bug [0000060] table prefix error message and inconsistency at install
7806 $ /admin/db/maintenance_db.inc
7809 # Bug [0000061] Delivery Modifitication (standard cost change)
7810 $ /sales/includes/db/sales_delivery_db.inc
7812 ------------------------------- Release 2.0.2 --------------------------------------------
7813 23-Sep-2008 Joe Hunt
7816 ! Increased time_out to 3 minutes.
7819 23-Sep-2008 Joe Hunt
7820 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7821 $ /sales/sales_order_entry.php
7823 21-Sep-2008 Janusz Dobrowolski
7824 + Added submit_on_change option for date fields
7825 $ /includes/ui/ui_input.inc
7826 + Automatic exchange rate update after document date change
7827 $ /gl/bank_transfer.php
7829 /gl/includes/db/gl_db_rates.inc
7830 /gl/includes/ui/gl_bank_ui.inc
7831 /includes/banking.inc
7832 /includes/ui/ui_view.inc
7833 /purchasing/supplier_payment.php
7834 /sales/customer_payments.php
7835 /sales/includes/cart_class.inc
7836 # Sales/purchase terms update after document date change [0000058]
7837 $ /purchasing/includes/ui/invoice_ui.inc
7838 /purchasing/includes/ui/po_ui.inc
7839 /sales/customer_invoice.php
7840 # Fixed edit line total, price update after date change
7841 $ /sales/includes/ui/sales_credit_ui.inc
7842 /sales/includes/ui/sales_order_ui.inc
7843 # Fixed unneeded page reload on enter key in text inputs
7845 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7846 $ /includes/lang/language.php
7847 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7848 $ /includes/ui/ui_view.inc
7849 ! Default delivery required by changed to 1 day.
7850 $ /includes/prefs/sysprefs.inc
7852 $ /sales/includes/sales_db.inc
7854 20-Sep-2008 Joe Hunt
7855 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7856 $ /admin/gl_setup.php
7857 /admin/db/company_db
7858 /includes/banking.inc
7859 /purchasing/allocations/supplier_allocate.php
7860 /purchasing/includes/db/suppalloc_db.inc
7861 /sales/allocations/customer_allocate.php
7862 /sales/includes/db/custalloc_db.inc
7863 /sales/includes/db/payment_db.inc
7864 /sales/includes/db/sales_credit_db.inc
7865 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7866 /reporting/includes/tcpdf.php
7867 ! Layout adjustments
7868 /dimensions/includes/dimensions_ui.inc
7869 /dimensions/view/view_dimension.php
7870 /inventory/view/view_adjustment.php
7871 /manufacturing/view/work_order_view.php
7873 18-Sep-2008 Janusz Dobrowolski
7874 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7876 /includes/ui/ui_controls.inc
7877 /includes/ui/ui_input.inc
7878 /includes/ui/ui_lists.inc
7880 + Add/view on F4 in customer/supplier selectors
7882 + Add/view on F4 in supplier/items selectors
7883 $ /purchasing/po_entry_items.php
7884 /inventory/manage/items.php
7885 + Add/view on F4 in supplier selector
7886 $ /purchasing/supplier_credit.php
7887 /purchasing/supplier_invoice.php
7888 /purchasing/supplier_payment.php
7889 /purchasing/allocations/supplier_allocation_main.php
7890 /purchasing/manage/suppliers.php
7891 /inventory/purchasing_data.php
7892 + Add/view on F4 in customer selector
7893 /sales/credit_note_entry.php
7894 /sales/customer_payments.php
7895 /sales/sales_order_entry.php
7896 /sales/allocations/customer_allocation_main.php
7897 /sales/includes/ui/sales_credit_ui.inc
7898 /sales/includes/ui/sales_order_ui.inc
7899 /sales/manage/customer_branches.php
7900 /sales/manage/customers.php
7901 # Syntax error introduced in previous update fixed
7902 $ /inventory/prices.php
7903 # Fixed retreiving of exchange rates [0000057]
7904 $ /gl/manage/exchange_rates.php
7905 /includes/banking.inc
7906 /includes/ui/ui_view.inc
7908 18-Sep-2008 Joe Hunt
7909 + New Report - Bank Statement.
7910 $ /reporting/reports_main.php
7911 /reporting/rep601.php (new file)
7913 17-Sep-2008 Joe Hunt
7914 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7915 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7916 $ /reporting/includes/tcpdf.php
7917 ! Inventory column option in Report Stock Sheet Check.
7918 $ /reporting/reports_main.php
7919 /reporting/rep303.php
7921 11-Sep-2008 Janusz Dobrowolski
7922 # Fixed slash quotation problems on direct POST values display.
7923 $ /includes/session.inc
7924 /includes/db/connect_db.inc
7925 # Added missing db_escape on person_id.
7926 $ /gl/includes/db/gl_db_bank_trans.inc
7927 /gl/includes/db/gl_db_trans.inc
7928 # Added error message and suppressed db update on failed ECB exchange rate read.
7929 $ /includes/ui/ui_view.inc
7931 10-Sep-2008 Janusz Dobrowolski
7932 # Fixed company folders renaming after company remove.
7933 $ /admin/create_coy.php
7934 # Fixed list selectors' behaviour during search.
7935 $ /includes/ui/ui_lists.inc
7936 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7937 $ /inventory/cost_update.php
7938 /inventory/prices.php
7939 /inventory/purchasing_data.php
7940 /inventory/reorder_level.php
7941 /inventory/includes/item_adjustments_ui.inc
7942 /inventory/includes/stock_transfers_ui.inc
7943 /inventory/inquiry/stock_status.php
7944 /inventory/manage/items.php
7945 /manufacturing/includes/work_order_issue_ui.inc
7946 /manufacturing/inquiry/where_used_inquiry.php
7947 /purchasing/includes/ui/po_ui.inc
7948 /sales/includes/ui/sales_credit_ui.inc
7949 /sales/includes/ui/sales_order_ui.inc
7951 09-Sep-2008 Joe Hunt
7952 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7953 $ /purchasing/includes/db/invoice_db.inc
7955 ------------------------------- Release 2.0.1 --------------------------------------------
7956 07-Sep-2008 Joe Hunt
7960 05-Sep-2008 Janusz Dobrowolski
7961 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7962 $ /sales/includes/sales_db.inc
7963 /sales/includes/db/sales_credit_db.inc
7964 ! Obsolete code removed
7965 $ /sales/customer_credit_invoice.php
7967 05-Sep-2008 Joe Hunt
7968 # Bug [0000053] Missing GL postings on item issue on Work Order
7969 $ /manufacturing/includes/db/work_order_quick_db.inc
7970 /manufacturing/includes/db/work_order_issues_db.inc
7971 /manufacturing/includes/db/work_order_produce_items_db.inc
7972 ! Bad layout in aging on report Statements
7973 $ /reporting/rep108.php
7975 04-Sep-2008 Joe Hunt
7976 # Bug [0000050] Invoice no. on all sales reports
7977 $ /reporting/includes/doctext.inc
7978 /reporting/includes/doctext2.inc
7980 04-Sep-2008 Joe Hunt
7981 # Bug [0000052] Inventory Valuation Report
7982 $ /reporting/rep301.php
7984 04-Sep-2008 Joe Hunt
7985 # Bug [0000047] Not possible to view delivery sequence
7986 $ /purchasing/supplier_credit_grns.php
7987 /purchasing/supplier_invoice_grns.php
7988 /purchasing/includes/db/grn_db.inc
7989 /purchasing/includes/ui/invoice_ui.inc
7990 /purchasing/view/view_po.php
7991 /purchasing/view/view_supp_credit.php
7992 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7993 $ /sales/includes/db/sales_credit_db.inc
7995 03-Sep-2008 Janusz Dobrowolski
7996 # Fixed fatal error handling in php5
7997 $ /includes/errors.inc
7998 /includes/session.inc
7999 # Fixed display of errors while saving sales documents
8000 $ /sales/sales_order_entry.php
8002 03-Sep-2008 Joe Hunt
8003 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8004 $ /inventory/inquiry/stock_movements.php
8005 /purchasing/includes/db/grn_db.inc
8006 /purchasing/includes/invoice_db.inc
8008 03-Sep-2008 Joe Hunt
8009 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8010 # Bug [0000044] Standard Cost error on credit note
8011 $ /inventory/includes/db/items_adjust_db.inc
8012 /purchasing/includes/db/grn_db.inc
8013 /purchasing/includes/invoice_db.inc
8014 # Bug [0000045] Cannot close fiscal year
8015 $ /admin/fiscalyears.php
8016 # Update screen bug in Bank Account Inquiry.
8017 $ /gl/inquiry/bank_inquiry.php
8019 02-Sep-2008 Joe Hunt
8020 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8021 $ /reporting/includes/reports_classes.inc
8022 $ /reporting/rep702.php
8024 01-Sep-2008 Joe Hunt
8025 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8026 $ /lang/new_language_template/LC_MASSAGES/empty.po
8027 /lang/en_US/LC_MESSAGES/en_US.mo
8029 31-Aug-2008 Janusz Dobrowolski
8030 + Added ajax support for file uploading
8032 # Final fix for logo file upload
8033 $ /admin/company_preferences.php
8034 # Fixed item image file upload
8035 $ /inventory/manage/items.php
8037 30-Aug-2008 Janusz Dobrowolski
8038 ! Up to date translation file
8039 $ /lang/new_language_template/LC_MASSAGES/empty.po
8040 # Fixed broken &'s in backup files [0000040]
8041 $ /admin/db/maintenance_db.inc
8042 # Temporary fix (sync page reload) for uploading logo file
8043 $ /admin/company_preferences.php
8044 -------------------------------2.0 Final --------------------------------------------
8045 21_aug-2008 Joe Hunt
8046 ! config.php file. Version changed to 2.0
8048 ! Set time out to 120 seconds.
8050 # Removed js warnings on index pages
8053 20-Aug-2008 Joe Hunt
8054 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8055 $ /includes/db/inventory_db.inc
8056 /purchase/includes/db/grn_db.inc
8057 /purchase/includes/db/invoice_db.inc
8060 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8061 $ /admin/db/voiding_db.inc
8062 # Fixing a minor bug in grn_db.inc
8063 $ /purchasing/includes/db/grn_db.inc
8065 19-Aug-2008 Joe Hunt
8066 # Fixed some color conversion problems in the new PDF Engine
8067 $ /reporting/includes/pdf_report.inc
8068 /reporting/includes/class.pdf.inc
8070 19-Aut-2008 Joe Hunt
8071 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8072 /reporting/includes/pdf_report.inc
8073 /reporting/includes/header2.inc (This is important to download too!)
8075 19-Aug-2008 Joe Hunt
8076 ! Replacing the PDF Engine with a slightly modified TCPDF
8077 $ /reporting/fonts/helvetica*.php (new php files)
8078 /reporting/fonts/*.atm files removed
8079 /reporting/includes/pdf_report.inc (changed)
8080 /reporting/includes/class.pdf.inc (changed)
8081 /reporting/includes/barcodes.php (new file)
8082 /reporting/includes/htmlcolors.php (new file)
8083 /reporting/includes/html_entity_decode_php4.php (new file)
8084 /reporting/includes/tcpdf.php (new file, the PDF engine)
8085 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8087 18-Aug-2008 Joe Hunt
8088 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8089 that this can not be done.
8090 $ /admin/db/voiding_db.inc
8092 18-Aug-2008 Joe Hunt
8093 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8094 $ /purchase/includes/db/grn_db.inc
8095 /purchase/includes/db/invoice_db.inc
8097 16-Aug-2008 Janusz Dobrowolski
8098 # Fixed first supplier add confirmation [0000039].
8099 $ /purchasing/manage/suppliers.php
8100 # Fixed entering direct documents with date in the past [0000036]
8101 $ /sales/customer_delivery.php
8102 /sales/includes/cart_class.inc
8103 # Fixed date_picker caching in debug mode
8104 $ /includes/ui/ui_view.inc
8105 # Some focus fixes after user entry error
8106 $ /sales/manage/credit_status.php
8107 /sales/manage/customer_branches.php
8108 /sales/manage/sales_areas.php
8109 /sales/manage/sales_people.php
8111 08-Aug-2008 Joe Hunt
8112 # Wrong email-adress field taken when emailing documents [0000035].
8113 $ /sales/includes/db/cust_trans_db.inc
8115 02-Aug-2008 Joe Hunt
8116 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8117 $ /sales/manage/customer_branches.php
8119 01-Aug-2008 Joe Hunt
8120 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8121 $ /sales/includes/db/customers_db.inc
8122 /sales/includes/db/sales_credit_db.inc
8123 /sales/includes/db/sales_delivery_db.inc
8124 /sales/includes/db/sales_invoice_db.inc
8126 31-Jul-2008 Joe Hunt
8127 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8130 30-Jul-2008 Joe Hunt
8131 ! Currency selection in Price Listing Report
8132 $ /reporting/rep104.php
8133 /reporting/reports_main.php
8135 28-Jul-2008 Janusz Dobrowolski
8136 # Fixed control buttons reset after record deletion.
8137 $ /admin/fiscalyears.php
8138 /admin/payment_terms.php
8139 /admin/shipping_companies.php
8140 /gl/manage/bank_accounts.php
8141 /gl/manage/currencies.php
8142 /gl/manage/gl_account_classes.php
8143 /gl/manage/gl_account_types.php
8144 /inventory/manage/item_categories.php
8145 /inventory/manage/item_units.php
8146 /inventory/manage/locations.php
8147 /inventory/manage/movement_types.php
8148 /manufacturing/manage/work_centres.php
8149 /sales/manage/credit_status.php
8150 /sales/manage/customer_branches.php
8151 /sales/manage/sales_areas.php
8152 /sales/manage/sales_people.php
8153 /sales/manage/sales_types.php
8154 /taxes/item_tax_types.php
8155 /taxes/tax_groups.php
8156 /taxes/tax_types.php
8158 27-Jul-2008 Janusz Dobrowolski
8159 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
8160 $ /includes/ui/ui_controls.inc
8161 /includes/ui/ui_input.inc
8162 /inventory/manage/item_units.php
8163 # Fixed focus setting on multi-form pages.
8166 $ /manufacturing/work_order_release.php
8168 26-Jul-2008 Janusz Dobrowolski
8169 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8171 /admin/create_coy.php
8172 /admin/inst_lang.php
8173 /admin/inst_module.php
8174 /includes/current_user.inc
8176 /admin/fiscalyears.php
8178 25-Jul-2008 Joe Hunt
8180 $ /includes/page/header.inc
8181 /manufacturing/work_order_release.php
8183 25-Jul-2008 Joe Hunt
8184 # Default application setting does not work [0000034]
8185 $ /includes/page/header.inc
8187 25-Jul-2008 Joe Hunt
8188 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8191 25-Jul-2008 Joe Hunt
8192 # Missing GL transactions when producing advanced manufacturing [0000032].
8193 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8195 24-Jul-2008 Janusz Dobrowolski
8196 + Added fatal error handling during ajax calls - [0000003] closed
8197 $ includes/session.inc
8198 # Fixed hints for lists without submit [0000026]
8199 $ includes/ui/ui_lists.inc
8200 # Removed not used file (related to [0000023])
8203 24-Jul-2008 Joe Hunt
8204 # Pressing the link in the meta_forward function may result in a blank page.
8205 $ /includes/ui/ui_controls.inc
8207 23-Jul-2008 Joe Hunt
8208 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8210 /gl/includes/gl_bank_ui.inc
8212 22-Jul-2008 Janusz Dobrowolski
8213 # Corrected backup maintenance page display during script download.
8214 $ /admin/backups.php
8216 20-Jul-2008 Janusz Dobrowolski
8217 # Corrected reports page display after yesterday change.
8218 $ /reporting/reports_main.php
8220 19-Jul-2008 Janusz Dobrowolski
8221 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8222 $ /admin/backups.php
8223 /reporting/reports_main.php
8224 + Support for js only divs/pages.
8225 $ /includes/main.inc
8226 /includes/ui/ui_controls.inc
8228 # Fixed page usability in non-js mode.
8229 $ /sales/inquiry/sales_orders_view.php
8230 # Small table view fix
8231 $ /admin/inst_lang.php
8233 18-Jul-2008 Janusz Dobrowolski
8234 + Added optional processing progressbar for submit buttons
8235 $ /includes/ui/ui_input.inc
8236 /includes/ui/ui_lists.inc
8238 /themes/aqua/images/progressbar.gif (new)
8239 /themes/cool/images/progressbar.gif (new)
8240 /themes/default/images/progressbar.gif (new)
8241 # Fixed database error after empty supplier search result [0000022]
8242 $ /purchasing/supplier_credit.php
8243 /purchasing/supplier_invoice.php
8244 # Fixed focus after update
8245 $ /admin/company_preferences.php
8246 # Fixed message typo.
8247 $ /admin/create_coy.php
8248 # Fixed line edition layout
8249 $ /inventory/includes/item_adjustments_ui.inc
8251 18-Jul-2008 Joe Hunt
8252 # Parse error fixed [0000021] in customer_credit_invoice.php
8253 $ /sales/customer_credit_invoice.php
8255 15-Jul-2008 Janusz Dobrowolski
8256 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8257 $ /sales/customer_delivery.php
8259 14-Jul-2008 Janusz Dobrowolski
8260 # Fixed bug [0000017] - error while checking qoh
8261 $ /includes/ui/items_cart.inc
8262 /manufacturing/work_order_issue.php
8264 $ /gl/manage/gl_accounts.php
8266 13-Jul-2008 Joe Hunt
8267 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8268 $ /reporting/rep709.php
8270 12-Jul-2008 Joe Hunt
8271 ! Rewrite of Tax Report (rep709.php).
8272 $ /reporting/rep709.php
8274 09-Jul-2008 Janusz Dobrowolski
8275 # Corrections to maximum input lengths
8276 $ /gl/manage/bank_accounts.php
8277 /gl/manage/gl_account_classes.php
8278 # Fixed spare Back link on restricted pages
8279 $ /includes/session.inc
8280 # Fixed bank_account_types_list()
8281 $ /includes/ui/ui_lists.inc
8282 # Fixed warning about unexisting POST var
8283 $ /sales/manage/customers.php
8285 08-Jul-2008 Janusz Dobrowolski
8286 # Added validation of entered quantities
8287 $ /sales/customer_credit_invoice.php
8288 # Fixed ajax update (0000015) and quantity checks
8289 $ /sales/customer_delivery.php
8290 /sales/customer_invoice.php
8291 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8292 $ /sales/includes/db/sales_delivery_db.inc
8293 /sales/includes/db/sales_invoice_db.inc
8294 /sales/includes/sales_db.inc
8295 # Fixed setting document date to Today()
8296 $ /sales/includes/cart_class.inc
8298 08-Jul-2008 Joe Hunt
8299 + Addition in test of duplicate fiscal year
8300 $ /admin/fiscalyears.php
8302 07-Jul-2008 Joe Hunt
8303 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8304 $ /sales/manage/sales_types.php
8306 07-Jul-2008 Janusz Dobrowolski
8308 $ /admin/fiscalyears.php
8309 /inventory/purchasing_data.php
8310 # Corrected factor parameter checking (fixes 00000012)
8311 $ /sales/includes/sales_db.inc
8312 ! Changed selector for fiscal year functions to id
8313 $ /admin/db/company_db.inc
8314 # Checking options parameter for combos
8315 $ /includes/ui/ui_lists.inc
8317 06-Jul-2008 Janusz Dobrowolski
8319 $ /admin/view_print_transaction.php
8320 /admin/void_transaction.php
8321 /dimensions/dimension_entry.php
8322 /manufacturing/work_order_entry.php
8323 /manufacturing/manage/bom_edit.php
8324 /sales/manage/customer_branches.php
8325 + Default value calculated for new prices
8326 $ /inventory/prices.php
8327 + Optional default value for input_num()
8328 $ /includes/ui/ui_input.inc
8329 + Submit on change option for currency lists
8330 $ /includes/ui/ui_lists.inc
8331 # factor parameter in get_price() is now optional
8332 $ /sales/includes/sales_db.inc
8333 # Smaller fix to ajax page content update
8334 $ /sales/manage/customers.php
8336 05-Jul-2008 Janusz Dobrowolski
8338 $ /admin/change_current_user_password.php
8339 /admin/company_preferences.php
8340 /admin/forms_setup.php
8342 /admin/payment_terms.php
8343 /admin/shipping_companies.php
8345 /inventory/manage/item_categories.php
8346 /inventory/manage/item_units.php
8347 /inventory/manage/locations.php
8348 /inventory/manage/movement_types.php
8349 /manufacturing/manage/work_centres.php
8350 /sales/manage/credit_status.php
8351 /sales/manage/sales_areas.php
8352 /sales/manage/sales_people.php
8353 /sales/manage/sales_types.php
8354 /taxes/item_tax_types.php
8355 /taxes/tax_groups.php
8356 /taxes/tax_types.php
8358 $ /gl/manage/bank_accounts.php
8359 /gl/manage/bank_trans_types.php
8360 /gl/manage/currencies.php
8361 /gl/manage/gl_account_classes.php
8362 /gl/manage/gl_account_types.php
8363 /gl/manage/gl_accounts.php
8365 04-Jul-2008 Janusz Dobrowolski
8367 /gl/inquiry/bank_inquiry.php
8368 /gl/inquiry/gl_account_inquiry.php
8369 /gl/inquiry/gl_trial_balance.php
8370 /gl/manage/bank_accounts.php
8371 /gl/manage/bank_trans_types.php
8372 /gl/manage/currencies.php
8373 /gl/manage/exchange_rates.php
8374 /gl/manage/gl_account_classes.php
8375 /gl/manage/gl_account_types.php
8376 /gl/manage/gl_accounts.php
8377 ! Changed layout for simple db table editor pages
8378 $ /includes/ui/ui_input.inc
8379 - Removed unused GL account settings.
8380 $ /admin/gl_setup.php
8381 /admin/db/company_db.inc
8382 /gl/manage/gl_accounts.php
8383 # Fixed default sales account for customer branch.
8384 $ /admin/gl_setup.php
8385 /sales/manage/customer_branches.php
8386 # Fixed focus after ajax page reload.
8387 $ /includes/ajax.inc
8388 # Fixed optional submit for yesno and gl_all_accounts lists.
8389 $ /includes/ui/ui_lists.inc
8391 01-Jul-2008 Janusz Dobrowolski
8393 /gl/bank_transfer.php
8396 /gl/includes/ui/gl_journal_ui.inc
8397 + Added client side calculations for budget
8400 # Fixed default POST assigning [fixes 0000009]
8401 /includes/ui/ui_lists.inc
8402 # Fixed submit type in submit_row()
8403 /includes/ui/ui_input.inc
8405 /gl/manage/currencies.php
8408 /gl/includes/ui/gl_bank_ui.inc
8409 /inventory/adjustments.php
8410 /inventory/transfers.php
8411 /purchasing/po_entry_items.php
8412 /sales/sales_order_entry.php
8413 /sales/credit_note_entry.php
8415 29-Jun-2008 Janusz Dobrowolski
8416 ! Rewritten bank deposit/payment related files, added ajax
8417 /gl/gl_deposit.php (removed)
8418 /gl/gl_payment.php (removed)
8419 /gl/gl_bank.php (added)
8420 /gl/includes/ui/gl_bank_ui.inc (new file)
8421 /gl/includes/ui/gl_deposit_ui.inc (removed)
8422 /gl/includes/ui/gl_payment_ui.inc (removed)
8423 /gl/includes/db/gl_db_banking.inc
8425 /manufacturing/search_work_orders.php
8426 /applications/generalledger.php
8427 + Added fallback flag for non-js mode only ui elements
8429 ! Default value from POST for check_box,hidden and text_cells inputs
8430 $ /includes/ui/ui_input.inc
8431 ! Rewritten non-sql list selectors
8432 $ /includes/ui/ui_lists.inc
8433 /purchasing/inquiry/supplier_allocation_inquiry.php
8434 /purchasing/inquiry/supplier_inquiry.php
8435 ! Added trans_type parameter to items_cart()
8436 $ /includes/ui/items_cart.inc
8437 /inventory/adjustments.php
8438 /inventory/transfers.php
8439 /manufacturing/work_order_issue.php
8441 27-Jun-2008 Janusz Dobrowolski
8443 $ /dimensions/dimension_entry.php
8444 /dimensions/inquiry/search_dimensions.php
8445 /manufacturing/work_order_add_finished.php
8446 /manufacturing/work_order_issue.php
8447 /manufacturing/work_order_release.php
8448 /manufacturing/includes/work_order_issue_ui.inc
8449 /manufacturing/search_work_orders.php
8450 ! Default $selected_id=null (ie current $_POST value) for all lists;
8451 standard view (ie with search box) of stock_component_list()
8452 $ /includes/ui/ui_lists.inc
8453 # Fixed selection for outstanding work orders
8454 $ /manufacturing/search_work_orders.php
8455 # Fixed stock item links
8456 $ /inventory/includes/item_adjustments_ui.inc
8457 /inventory/includes/stock_transfers_ui.inc
8458 # Fixed typo in menu option
8459 $ /applications/manufacturing.php
8461 27-Jun-2008 Joe Hunt
8462 # Minor html adjustment in login.php
8464 # Fixed a bug when trying to create a duplicate year
8465 $ /admin/fiscalyears.php
8466 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8467 $ /applications/manufacturing.php
8469 26-Jun-2008 Janusz Dobrowolski
8471 $ /includes/ui/ui_lists.inc
8472 /inventory/adjustments.php
8473 /inventory/cost_update.php
8474 /inventory/prices.php
8475 /inventory/transfers.php
8476 /inventory/includes/item_adjustments_ui.inc
8477 /inventory/includes/stock_transfers_ui.inc
8478 /inventory/inquiry/stock_movements.php
8479 /inventory/manage/items.php
8480 /manufacturing/work_order_entry.php
8481 /purchasing/po_entry_items.php
8482 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8483 $ /includes/ui/items_cart.inc
8484 # Fixed bug 0000008 (call to no more existing function)
8485 $ /sales/includes/db/sales_types_db.inc
8487 25-Jun-2008 Joe Hunt
8488 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8489 $ /purchasing/includes/ui/invoice_ui.inc
8491 25-Jun-2008 Janusz Dobrowolski
8492 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8493 $ /purchasing/includes/ui/invoice_ui.inc
8495 25-Jun-2008 Joe Hunt
8496 # Fixed bug when updating/saving Tax Group Items
8497 $ /includes/ui/ui_lists.inc
8499 24-Jun-2008 Joe Hunt
8500 # Fixed inconsistencies in customer and supplier aging
8501 $ /sales/includes/db/customers_db.inc
8502 /sales/inquiry/customer_inquiry.php
8503 /purchasing/includes/db/suppliers_db.inc
8504 /reporting/rep102.php
8505 /reporting/rep202.php
8506 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8507 $ /sales/sales_order_entry.php
8510 23-Jun-2008 Janusz Dobrowolski
8511 + Ajax additions to sales and purchasing modules
8512 $ /purchasing/po_receive_items.php
8513 /purchasing/supplier_credit.php
8514 /purchasing/supplier_credit_grns.php
8515 /purchasing/supplier_invoice.php
8516 /purchasing/supplier_invoice_grns.php
8517 /purchasing/supplier_trans_gl.php
8518 /purchasing/allocations/supplier_allocate.php
8519 /purchasing/includes/ui/invoice_ui.inc
8520 /sales/customer_credit_invoice.php
8521 /sales/allocations/customer_allocate.php
8522 # Fixed edition of purchase order (bug #0000001)
8523 $ /purchasing/includes/ui/po_ui.inc
8524 ! Improved client side allocation functions
8526 + Optional coloured price_format()
8529 ! Async update of locations selector
8530 $ /includes/ui/ui_lists.inc
8531 # Fixed warning on pages without default focus.
8532 $ /includes/ui/ui_controls.inc
8533 # Fixed initial display for numeric inputs with dec=0.
8534 $ /includes/ui/ui_input.inc
8536 21-Jun-2008 Janusz Dobrowolski
8537 + Ajax additions to sales and purchasing modules
8538 $ /purchasing/po_entry_items.php
8539 /purchasing/supplier_payment.php
8540 /purchasing/allocations/supplier_allocate.php
8541 /purchasing/includes/ui/po_ui.inc
8542 /purchasing/inquiry/po_search.php
8543 /purchasing/inquiry/po_search_completed.php
8544 /purchasing/inquiry/supplier_allocation_inquiry.php
8545 /purchasing/inquiry/supplier_inquiry.php
8546 /purchasing/manage/suppliers.php
8547 /sales/manage/customers.php
8549 21-Jun-2008 Joe Hunt
8550 + Added upload functionality to company logo. Better names on lists search.
8551 $ /admin/company_preferences.php
8552 ! Better layout on company logo print-out
8553 $ /reporting/includes/header2.inc
8555 ---------------------------------------Release Candidate 2-------------------------------
8556 20-Jun-2008 Joe Hunt
8557 ! 2.0 Release Candidate 2
8561 20-Jun-2008 Joe Hunt
8562 ! In reorder_level.php the heading gets updated as well
8563 $ /inventory/reorder_level.php
8564 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8565 $ /inventory/manage/item_units.php
8567 20-Jun-2008 Janusz Dobrowolski
8568 # Proper error handling even after exit() call.
8569 $ /includes/errors.inc
8571 /includes/session.inc
8572 # Fixed initial combo selection.
8573 /includes/ui/ui_lists.inc
8574 # Layout fixes to customer edition.
8575 /sales/manage/customers.php
8576 # Added order table reload after template option change
8577 /sales/inquiry/sales_orders_view.php
8579 19-Jun-2008 Janusz Dobrowolski
8580 + Added ajax improvements
8581 $ /purchasing/allocations/supplier_allocation_main.php
8582 /sales/customer_delivery.php
8583 /sales/customer_invoice.php
8584 /sales/allocations/customer_allocation_main.php
8585 /sales/manage/customers.php
8586 + Ajax added to check helper function
8587 $ /includes/ui/ui_input.inc
8588 # Fixing database error in branch exist check on empty customer_id
8589 $ /includes/data_checks.inc
8590 # Layout fix for hyperlink_params_td()
8591 $ /includes/ui/ui_controls.inc
8592 # Fix for initial combo position
8593 $ /includes/ui/ui_lists.inc
8594 # Fix to select onchange extension
8597 19-Jun-2008 Joe Hunt
8598 ! changed so the due date is updated when changing customer in direct invoice.
8599 $ /sales/includes/ui/sales_order_ui.inc
8601 19-Jun-2008 Joe Hunt
8602 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8603 $ /sales/customer_credit_invoice.php
8605 18-Jun-2008 Janusz Dobrowolski
8606 + Added ajax improvements
8607 $ /sales/credit_note_entry.php
8608 /sales/customer_payments.php
8609 /sales/sales_order_entry.php
8610 /sales/includes/ui/sales_credit_ui.inc
8611 /sales/includes/ui/sales_order_ui.inc
8612 /sales/inquiry/customer_allocation_inquiry.php
8613 /sales/inquiry/customer_inquiry.php
8614 + Added optional trigger parameter to div_start()
8615 $ /includes/ui/ui_controls.inc
8616 + Added dec attribute ajax update for amount fields
8617 $ /includes/ui/ui_input.inc
8618 + Ajaxified stock item types and credit types lists
8619 $ /includes/ui/ui_lists.inc
8620 # Fixed onblur for amount fields, extended onchange event handling for selects
8622 # Fixed addAssign() js handler for nonstandard attributes
8624 # Fixed bug in stock item image upload
8625 $ /inventory/manage/items.php
8627 17-Jun-2008 Joe Hunt
8628 ! More files with Quantity routines needed fix due to php4 related issue.
8629 $ /includes/current_user.inc
8630 /manufacturing/work_order_entry.php
8631 /manufacturing/inquiry/where_used_inquiry.php
8632 /manufacturing/manage/bom_edit.php
8633 /purchasing/po_receive_items.php
8634 /purchasing/supplier_credit_grns.php
8635 /purchasing/supplier_invoice_grns.php
8636 /sales/customer_credit_invoice.php
8637 /sales/includes/ui/sales_order_ui.inc
8639 16-Jun-2008 Joe Hunt
8640 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8641 $ /reporting/includes/header2.inc
8642 /reporting/doctext.inc
8643 /reporting/doctext2.inc
8645 16-Jun-2008 Joe Hunt
8646 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8647 $ /includes/current_user.inc
8648 /includes/ui/ui_input.inc
8649 /includes/ui/ui_lists.inc
8650 /inventory/reorder_level.inc
8651 /inventory/includes/item_adjustments_ui.inc
8652 /inventory/includes/stock_transfers_ui.inc
8653 /inventory/includes/db/items_units_db.inc
8654 /inventory/inquiry/stock_movements.php
8655 /inventory/inquiry/stock_status.php
8656 /inventory/manage/item_units.php
8657 /inventory/view/view_adjustment.php
8658 /inventory/view/view_transfer.php
8659 /manufacturing/search_work_orders.php
8660 /manufacturing/work_order_entry.php
8661 /manufacturing/includes/manufacturing_ui.inc
8662 /manufacturing/includes/work_order_issue_ui.inc
8663 /manufacturing/inquiry/where_used_inquiry.php
8664 /manufacturing/manage/bom_edit.php
8665 /manufacturing/view/wo_issue_view.php
8666 /manufacturing/view/wo_production_view.php
8667 /purchasing/po_receive_items.php
8668 /purchasing/supplier_credit_grns.php
8669 /purchasing/supplier_invoice_grns.php
8670 /purchasing/includes/ui/invoice_ui.inc
8671 /purchasing/includes/ui/po_ui.inc
8672 /purchasing/view/view_grn.php
8673 /purchasing/view/view_po.php
8674 /reporting/rep105.php
8675 /reporting/rep107.php
8676 /reporting/rep108.php
8677 /reporting/rep109.php
8678 /reporting/rep110.php
8679 /reporting/rep204.php
8680 /reporting/rep209.php
8681 /reporting/rep301.php
8682 /reporting/rep302.php
8683 /reporting/rep303.php
8684 /reporting/rep401.php
8685 /sales/customer_credit_invoice.php
8686 /sales/customer_delivery.php
8687 /sales/customer_invoice.php
8688 /sales/includes/ui/sales_credit_ui.inc
8689 /sales/includes/ui/sales_order_ui.inc
8690 /sales/view/view_credit.php
8691 /sales/view/view_dispatch.php
8692 /sales/view/view_invoice.php
8693 /sales/view/view_sales_order.php
8695 15-Jun-2008 Janusz Dobrowolski
8696 + Ajax driven delivery and order queries.
8697 $ /sales/inquiry/sales_deliveries_view.php
8698 /sales/inquiry/sales_orders_view.php
8699 + Added searchbox class selector for text inputs with onchange event handlers.
8700 ! Added text selection after focus.
8703 + Added submit_on_change option to ref input functions, fixed data picker
8704 $ /includes/ui/ui_input.inc
8705 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8706 $ /includes/ui/ui_lists.inc
8708 15-Jun-2008 Joe Hunt
8709 # Changed so Invoice Template gets the current day instead of original day.
8710 $ /sales/sales_order_entry.php
8712 15-Jun-2008 Joe Hunt
8713 # Bug in tax_types_list (spec_id)
8714 $ /includes/ui/ui_lists.inc
8716 14-Jun-2008 Joe Hunt
8717 # Minor annoying layout bug in stock movements.
8718 $ /inventory/inquiry/stock_movements.php
8720 14-Jun-2008 Joe Hunt
8721 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8722 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8723 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8724 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8725 $ /includes/ui/ui_lists.inc
8726 /sales/includes/db/sales_invoice_db.inc
8727 /sales/includes/db/sales_credit_db.inc
8728 /sales/manage/customer_branches.php
8730 12-Jun-2008 Joe Hunt
8731 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8732 $ /reporting/reports_main.php
8733 /reporting/rep304.php (new file)
8735 ---------------------------------------Release Candidate 1-------------------------------
8736 10-Jun-2008 Janusz Dobrowolski
8737 # Some more fixes related to ajax combos usage
8738 $ /includes/ui/ui_lists.inc
8739 /inventory/cost_update.php
8740 /inventory/prices.php
8741 /inventory/purchasing_data.php
8742 /inventory/reorder_level.php
8743 /inventory/includes/item_adjustments_ui.inc
8744 /inventory/inquiry/stock_status.php
8745 /manufacturing/inquiry/where_used_inquiry.php
8746 /manufacturing/manage/bom_edit.php
8747 /purchasing/includes/ui/po_ui.inc
8748 # Fixed focus issues
8749 $ /gl/gl_journal.php
8754 09-Jun-2008 Janusz Dobrowolski
8755 # Some additional fixes related to last big committment
8756 $ /gl/gl_journal.php
8760 /includes/reserved.inc
8761 /includes/ui/ui_lists.inc
8762 /includes/ui/ui_view.inc
8765 /sales/includes/ui/sales_order_ui.inc
8766 /themes/default/default.css
8767 /themes/aqua/default.css
8768 /themes/cool/default.css
8770 08-Jun-2008 Joe Hunt
8771 ! Preparing for release candidate 1
8774 08-Jun-2008 Joe Hunt
8775 ! Set 'max_execution_time' to 60 seconds by ini_set.
8778 07-Jun-2008 Joe Hunt
8779 # Fixed a layout bug in footer.inc
8780 $ /includes/page/footer.inc
8782 07-Jun-2008 Joe Hunt
8783 ! Changed install.html and update.html
8786 + New files, change_current_user_password.php and alter2.sql
8787 $ /admin/change_current_user_password.php
8789 ! Changed some files for layout
8790 $ /lang/en_US/stylesheet.css
8791 /themes/aqua/default.css
8792 /themes/aqua/renderer.php
8793 /themes/cool/default.css
8794 /themes/cool/renderer.php
8795 /themes/default/default.css
8796 /themes/default/renderer.php
8797 ! Changed install sql scripts
8798 $ /sql/en_US-demo.sql
8801 07-Jun-2008 Janusz Dobrowolski
8802 + Added ajax functionality and ui hints to sales form entry pages.
8803 $ /sales/sales_order_entry.php
8804 /sales/includes/ui/sales_order_ui.inc
8805 + Added option for hints display, changed input/lists functions API
8806 $ /admin/display_prefs.php
8807 /admin/db/users_db.inc
8808 /includes/current_user.inc
8809 /includes/prefs/userprefs.inc
8810 /includes/ui/ui_input.inc
8811 /themes/default/renderer.php
8813 + List functions rewrite. Added ajax functionality, universal combo_input().
8814 $ /includes/ui/ui_lists.inc
8815 + Ajaxified exchange_rate_display()
8816 $ /includes/ui/ui_view.inc
8817 + Added methods for setting focus and page reload to $Ajax class
8818 $ /includes/ajax.inc
8820 + Added comma separated css element selectors
8822 ! Searchable select js changes related to new ui_lists.inc changes
8825 + Additional style definitions for various ajax controls
8826 $ /themes/default/default.css
8827 ! Fixes related to changed input/lists API and ajax extensions
8828 $ /admin/company_preferences.php
8829 /admin/fiscalyears.php
8830 /admin/forms_setup.php
8832 /dimensions/dimension_entry.php
8833 /dimensions/inquiry/search_dimensions.php
8834 /gl/bank_transfer.php
8835 /gl/includes/ui/gl_deposit_ui.inc
8836 /gl/includes/ui/gl_journal_ui.inc
8837 /gl/includes/ui/gl_payment_ui.inc
8838 /gl/inquiry/bank_inquiry.php
8839 /gl/inquiry/gl_account_inquiry.php
8840 /gl/inquiry/gl_trial_balance.php
8841 /gl/manage/gl_account_types.php
8842 /gl/manage/gl_accounts.php
8843 /includes/ui/ui_controls.inc
8844 /inventory/includes/item_adjustments_ui.inc
8845 /inventory/includes/stock_transfers_ui.inc
8846 /inventory/inquiry/stock_movements.php
8847 /manufacturing/search_work_orders.php
8848 /manufacturing/work_order_add_finished.php
8849 /manufacturing/work_order_entry.php
8850 /manufacturing/includes/work_order_issue_ui.inc
8851 /manufacturing/manage/bom_edit.php
8852 /purchasing/supplier_payment.php
8853 /purchasing/includes/ui/grn_ui.inc
8854 /purchasing/includes/ui/invoice_ui.inc
8855 /purchasing/includes/ui/po_ui.inc
8856 /purchasing/inquiry/po_search.php
8857 /purchasing/inquiry/po_search_completed.php
8858 /purchasing/inquiry/supplier_allocation_inquiry.php
8859 /purchasing/inquiry/supplier_inquiry.php
8860 /sales/customer_credit_invoice.php
8861 /sales/customer_delivery.php
8862 /sales/customer_invoice.php
8863 /sales/includes/ui/sales_credit_ui.inc
8864 /sales/inquiry/customer_allocation_inquiry.php
8865 /sales/inquiry/customer_inquiry.php
8866 /sales/inquiry/sales_deliveries_view.php
8867 /sales/inquiry/sales_orders_view.php
8868 /taxes/tax_groups.php
8870 06-Jun-2008 Joe Hunt
8871 # Final fixes in html layout
8872 $ /admin/create_coy.php
8875 /gl/manage/exchange_rates.php
8876 /inventory/prices.php
8877 /inventory/purchasing_date.php
8878 /inventory/reorder_level.php
8879 /inventory/inquiry/stock_status.php
8880 /manufacturing/inquiry/where_used_inquiry.php
8881 /manufacturing/manage/bom_edit.php
8883 05-Jun-2008 Joe Hunt
8884 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8885 $ /includes/ui/ui_view.inc
8886 # Fixed a html layout bug
8887 $ /includes/page/header.inc
8889 31-May-2008 Joe Hunt
8890 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8891 $ /gl/view/gl_deposit_view.php
8892 /gl/view/gl_payment_view.php
8893 /includes/ui/ui_controls.inc
8894 /includes/ui/ui_lists.inc
8895 /includes/ui/ui_view.inc
8896 /manufacturing/work_order_add_finished.php
8897 /manufacturing/includes/manufacturing_ui.inc
8898 /manufacturing/view/work_order_view.php
8899 /manufacturing/view/wo_issue_view.php
8900 /sales/inquiry/customer_allocation_inquiry.php
8901 /sales/inquiry/customer_inquiry.php
8903 30-May-2008 Joe Hunt
8904 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8905 $ /inventory/inquiry/stock_movements.php
8906 /reporting/rep302.php
8908 28-May-2008 Joe Hunt
8909 # More bugs related to debtor_trans changes (positive amounts)
8910 $ /gl/includes/db/gl_db_banking.inc
8911 /sales/allocations/customer_allocate.php
8912 /sales/includes/db/custalloc_db.inc
8913 /sales/inquiry/customer_allocation_inquiry.php
8915 27-May-2008 Joe Hunt
8916 # Changed more files with new html/css.
8917 $ /includes/page/header.inc
8918 /purchasing/inquiry/supplier_allocation_inquiry.php
8919 /sales/credit_note_entry.php
8921 26-May-2008 Joe Hunt
8922 # Fixed many minor bugs, new ones as well as debtor_trans related.
8923 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8924 $ /admin/backups.php
8925 /admin/create_coy.php
8926 /admin/inst_lang.php
8927 /admin/inst_module.php
8928 /gl/manage/exchange_rates.php
8929 /includes/session.inc
8930 /includes/page/header.inc
8931 /includes/ui/ui_controls.inc
8932 /includes/ui/ui_input.inc
8933 /includes/ui/ui_lists.inc
8934 /includes/ui/ui_view.inc
8935 /purchasing/allocations/supplier_allocate.php
8936 /sales/allocations/customer_allocate.php
8937 /sales/includes/db/sales_credit_db.inc
8938 /sales/inquiry/customer_allocation_inquiry.php
8939 /themes/aqua/default.css
8940 /themes/cool/default.css
8941 /themes/default/default.css
8943 23-May-2008 Joe Hunt
8944 # Minor bug in dimensions.php (Outstanding Dimensions)
8945 $ /applications/dimensions.php
8946 /dimensions/inquiry/search_dimensions.php
8948 23-May-2008 Janusz Dobrowolski
8949 ! Include file order / error handling order fixed once again.
8950 $ /includes/main.inc
8951 /includes/session.inc
8953 23-May-2008 Joe Hunt
8954 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8955 correct renderer.php.
8956 $ frontaccounting.php
8957 /includes/page/header.inc
8958 /includes/page/footer.inc
8959 /themes/default/renderer.php
8960 /themes/cool/renderer.php
8961 /themes/aqua/renderer.php
8963 22-May-2008 Janusz Dobrowolski
8964 ! Error handler switching moved to session.inc for early error catching
8965 $ /includes/main.inc
8966 /includes/session.inc
8970 18-May-2008 Janusz Dobrowolski
8971 # Added explicit ob_end_flush() on shutdown needed for php5
8972 $ /includes/main.inc
8973 # Fixed for www servers on nonstandard listening ports.
8974 $ /js/JsHttpRequest.js
8976 18-May-2008 Joe Hunt
8977 # Bug when inserting new records in debtor_trans.
8978 $ /sales/includes/db/cust_trans_db.inc
8980 16-May-2008 Janusz Dobrowolski
8981 + Rewritten errors/messages handling, unified for ajax/user/php errors
8982 $ /includes/errors.inc
8984 /includes/ui/ui_msgs.inc
8985 + Framework extended for ajax functionality, javascript code organization improvements.
8987 /includes/JsHttpRequest.php (new file)
8988 /includes/ajax.inc (new file)
8989 /includes/current_user.inc
8990 /includes/session.inc
8991 /includes/lang/language.php
8992 /includes/page/footer.inc
8993 /includes/page/header.inc
8994 /includes/ui/ui_controls.inc
8995 /includes/ui/ui_input.inc
8996 /includes/ui/ui_view.inc
8997 /js/JsHttpRequest.js (new file)
8998 /js/allocate.js (new file)
8999 /js/utils.js (new file)
9002 /themes/aqua/images (new dir)
9003 /themes/aqua/images/button_ok.png (new file)
9004 /themes/aqua/images/locate.png (new file)
9005 /themes/cool/images (new dir)
9006 /themes/coll/images/button_ok.png (new file)
9007 /themes/coll/images/locate.png (new file)
9008 /themes/default/images/button_ok.png (new file)
9009 /themes/default/images/progressbar.gif (new file)
9010 /themes/default/images/progressbar1.gif (new file)
9011 /themes/default/images/progressbar2.gif (new file)
9012 /themes/default/default.css
9013 /themes/aqua/default.css
9014 /themes/cool/default.css
9015 ! Payment allocation js functions moved to allocate.js
9016 $ /purchasing/allocations/supplier_allocate.php
9017 /sales/allocations/customer_allocate.php
9018 ! Some initializations moved from sales_order_ui.inc
9019 $ /sales/includes/cart_class.inc
9020 + Added javascript compression routine
9021 $ /includes/main.inc
9023 14-May-2008 Joe Hunt
9024 # Minor bugs in the former fixing.
9025 $ /includes/ui/ui_lists.inc
9027 14-May-2008 Joe Hunt
9028 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9029 the records when there were no search values.
9030 $ /includes/ui/ui_lists.inc
9032 09-May-2008 Joe Hunt
9033 ! Due to differences in Javascript the script update_db.php had to be changed.
9034 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9039 09-May-2008 Janusz Dobrowolski
9040 # Automatic calculation of not set item prices from home currency and base sales type settings.
9041 $ /admin/company_preferences.php
9042 /admin/db/company_db.inc
9043 /includes/ui/ui_lists.inc
9044 /sales/includes/cart_class.inc
9045 /sales/includes/sales_db.inc
9046 /sales/includes/db/sales_order_db.inc
9047 /sales/includes/db/sales_types_db.inc
9048 /sales/includes/ui/sales_credit_ui.inc
9049 /sales/includes/ui/sales_order_ui.inc
9050 /sales/manage/sales_types.php
9052 # Fixed dev bug blocking change of price on order entry.
9053 $ /sales/includes/ui/sales_order_ui.inc
9055 $ /sales/manage/sales_people.php
9057 30-Apr-2008 Joe Hunt
9058 # Fixed price update also in purchase order
9059 $ /purchasing/includes/ui/po_ui.inc
9061 30-Apr-2008 Janusz Dobrowolski
9062 # Fixed price update when changing item in sales order.
9063 $ /includes/ui/ui_lists.inc
9065 /sales/includes/ui/sales_order_ui.inc
9067 24-Apr-2008 Janusz Dobrowolski
9068 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9069 $ /company/0/reporting (added new directory)
9070 /company/0/reporting/index.php
9071 /admin/create_coy.php
9072 /reporting/includes/reports_classes.inc
9073 # Warnings turned off in case of charset not supported by htmlspecialchars().
9074 $ /includes/db/connect_db.inc
9075 # Added content type encoding header
9076 $ /includes/page/header.inc
9078 24-Apr-2008 Joe Hunt
9079 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9080 /includes/prefs/sysprefs.inc
9081 $ /includes/ui/items_cart.inc
9082 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9083 $ /reporting/includes/pdf_report.inc
9085 23-Apr-2008 Joe Hunt
9086 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9087 It will make it easier to design your own document layouts.
9088 $ /reporting/includes/pdf_report.inc
9089 /reporting/includes/header2.inc (new file)
9091 20-Apr-2008 Janusz Dobrowolski
9092 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9093 $ /admin/create_coy.php
9094 ! Added missing include_once directives.
9095 $ /includes/ui/items_cart.inc
9096 /includes/ui/ui_lists.inc
9097 /includes/ui/ui_view.inc
9098 + Added ini default_charset unnecessary for planned ajax calls.
9099 $ /includes/lang/language.inc
9101 19-Apr.2008 Joe Hunt
9102 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9104 $ /reporting/includes/pdf_report.inc
9106 18-Apr-2008 Janusz Dobrowolski
9107 # Additional checks on provisions and break point entry.
9108 $ /sales/manage/sales_people.php
9109 ! Modules purchasing, sales and taxes sealed against XSS attacks
9111 /admin/db/maintenance_db.inc
9112 /purchasing/includes/db/grn_db.inc
9113 /purchasing/includes/db/invoice_items_db.inc
9114 /purchasing/includes/db/po_db.inc
9115 /purchasing/includes/db/supp_trans_db.inc
9116 /purchasing/manage/suppliers.php
9117 /sales/includes/db/credit_status_db.inc
9118 /sales/includes/db/cust_trans_db.inc
9119 /sales/includes/db/cust_trans_details_db.inc
9120 /sales/includes/db/sales_order_db.inc
9121 /sales/includes/db/sales_types_db.inc
9122 /sales/manage/customer_branches.php
9123 /sales/manage/customers.php
9124 /sales/manage/sales_areas.php
9125 /sales/manage/sales_people.php
9126 /taxes/db/item_tax_types_db.inc
9127 /taxes/db/tax_groups_db.inc
9128 /taxes/db/tax_types_db.inc
9130 18-Apr-2008 Joe Hunt
9131 ! Module gl sealed against XSS Attacks
9132 $ /gl/includes/db/gl_db_accounts.inc
9133 /gl/includes/db/gl_db_account_types.inc
9134 /gl/includes/db/gl_db_bank_accounts.inc
9135 /gl/includes/db/gl_db_bank_trans.inc
9136 /gl/includes/db/gl_db_bank_trans_types.inc
9137 /gl/includes/db/gl_db_currencies.inc
9138 /gl/includes/db/gl_db_trans.inc
9140 18-Apr-2008 Janusz Dobrowolski
9141 ! Modules admin and dimensions sealed against XSS attacks
9142 $ /admin/payment_terms.php
9143 /admin/shipping_companies.php
9144 /admin/db/company_db.inc
9145 /admin/db/maintenance_db.inc
9146 /admin/db/users_db.inc
9147 /admin/db/voiding_db.inc
9148 /dimensions/includes/dimensions_db.inc
9150 18-Apr-2008 Joe Hunt
9151 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9152 $ /includes/db/comments_db.inc
9153 /includes/db/inventory_db.inc
9154 /includes/db/references_db.inc
9155 /inventory/includes/db/items_category_db.inc
9156 /inventory/includes/db/items_db.inc
9157 /inventory/includes/db/items_locations_db.inc
9158 /inventory/includes/db/items_units_db.inc
9159 /inventory/includes/db/movement_types_db.inc
9160 /manufacturing/includes/db/work_centres_db.inc
9161 /manufacturing/includes/db/work_orders_db.inc
9162 /manufacturing/includes/db/work_orders_quick_db.inc
9163 /manufacturing/includes/db/work_order_issues_db.inc
9164 /manufacturing/includes/db/work_order_produce_items_db.inc
9166 18-Apr-2008 Janusz Dobrowolski
9167 ! Changed db_escape function to avoid XSS attacks via js db injection
9168 $ /includes/db/connect_db.inc
9169 # Database inserts/updates secured against js injection
9170 $ /admin/db/maintenance_db.inc
9171 /gl/includes/db/gl_db_accounts.inc
9172 /purchasing/includes/db/po_db.inc
9173 /sales/sales_order_entry.php
9174 /sales/includes/db/sales_order_db.inc
9176 16-Apr-2008 Joe Hunt
9177 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9178 $ /includes/ui/ui_lists.inc
9180 09-Apr-2008 Janusz Dobrowolski
9181 # Fixed number formatting bug in standard cost update.
9182 $ /inventory/cost_update.php
9184 -------------------- 2,0 Beta - released ----------------------------
9186 06-Apr-2008 Joe Hunt
9187 ! Changed install.html and update.html to fit the new unstable release 2.0
9188 ! Changed demo sql script to fit the 2.0 unstable.
9193 06-Apr-2008 Janusz Dobrowolski
9194 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9195 /sales/customer_invoice.php
9196 # Fixed typo causing error while adding new tax type.
9197 /taxes/tax_types.php
9199 05-Apr-2008 Joe Hunt
9200 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9201 $ /admin/create_coy.php
9203 05-Apr-2008 Joe Hunt
9204 # Removed annoying warnings in several reports.
9206 /reporting/rep102.php
9207 /reporting/rep104.php
9208 /reporting/rep201.php
9209 /reporting/rep203.php
9210 /reporting/rep705.php
9211 /reporting/rep706.php
9212 /reporting/rep707.php
9213 /reporting/rep709.php
9214 /reporting/reports_main.php
9215 /reporting/includes/pdf_report.inc
9217 04-Apr-2008 Janusz Dobrowolski
9218 # Javascript bugfix in selecting orders for template.
9219 $ /sales/inquiry/sales_orders_view.php
9221 04-Apr-2008 Joe Hunt
9222 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9223 + Preparing for download of release 2.0b on SourceForge.
9229 02-Apr-2008 Janusz Dobrowolski
9230 # Removed selector expansion on space key for multi-line selectors
9232 ! Hiding search button in combo selectors for javascript enabled browsers
9233 $ /includes/ui/ui_lists.inc
9235 + Focus set to invalid form field after submit check fail
9236 $ /admin/company_preferences.php
9237 /admin/fiscalyears.php
9239 /admin/payment_terms.php
9240 /admin/shipping_companies.php
9242 /admin/void_transaction.php
9243 /dimensions/dimension_entry.php
9244 /gl/bank_transfer.php
9248 /gl/manage/bank_accounts.php
9249 /gl/manage/bank_trans_types.php
9250 /gl/manage/currencies.php
9251 /gl/manage/exchange_rates.php
9252 /gl/manage/gl_account_classes.php
9253 /gl/manage/gl_account_types.php
9254 /gl/manage/gl_accounts.php
9255 /inventory/adjustments.php
9256 /inventory/cost_update.php
9257 /inventory/prices.php
9258 /inventory/purchasing_data.php
9259 /inventory/transfers.php
9260 /inventory/manage/item_categories.php
9261 /inventory/manage/item_units.php
9262 /inventory/manage/items.php
9263 /inventory/manage/locations.php
9264 /inventory/manage/movement_types.php
9265 /manufacturing/work_order_add_finished.php
9266 /manufacturing/work_order_entry.php
9267 /manufacturing/work_order_issue.php
9268 /manufacturing/work_order_release.php
9269 /manufacturing/manage/bom_edit.php
9270 /manufacturing/manage/work_centres.php
9271 /purchasing/po_entry_items.php
9272 /purchasing/po_receive_items.php
9273 /purchasing/supplier_credit.php
9274 /purchasing/supplier_credit_grns.php
9275 /purchasing/supplier_invoice.php
9276 /purchasing/supplier_invoice_grns.php
9277 /purchasing/supplier_payment.php
9278 /purchasing/supplier_trans_gl.php
9279 /purchasing/allocations/supplier_allocate.php
9280 /purchasing/manage/suppliers.php
9281 /sales/credit_note_entry.php
9282 /sales/customer_credit_invoice.php
9283 /sales/customer_delivery.php
9284 /sales/customer_invoice.php
9285 /sales/customer_payments.php
9286 /sales/sales_order_entry.php
9287 /sales/allocations/customer_allocate.php
9288 /taxes/item_tax_types.php
9289 /taxes/tax_groups.php
9290 /taxes/tax_types.php
9291 # Set default focus in update_db.php
9292 $ /admin/backups.php
9294 29-Mar-2008 Janusz Dobrowolski
9295 # Changed gl_all_accounts_list() API
9296 $ /includes/ui/ui_lists.inc
9297 + Enhanced list accessability in kbd usage via space key
9300 28-Mar-2008 Janusz Dobrowolski
9301 # Fixed headers for various display mode
9302 $ /sales/inquiry/sales_orders_view.php
9304 28-Mar-2008 Joe Hunt
9305 + Added print document options in inquiries.
9306 $ /sales/inquiry/customer_inquiry.php
9307 /sales/inquiry/sales_orders_view.php
9308 /sales/inquiry/sales_deliveries_view.php
9309 /purchasing/inquiry/po_search.php
9310 /purchasing/inquiry/po_search_completed.php
9312 28-Mar-2008 Joe Hunt
9313 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9314 $ /sales/includes/db/customers_db.inc
9315 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9316 $ /sales/includes/db/sales_credit_db.inc
9317 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9318 $ /reporting/includes/doctext.inc
9319 /reporting/includes/doctext2.inc
9320 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9321 $ /reporting/rep101.php
9322 /reporting/rep102.php
9324 28-Mar-2008 Janusz Dobrowolski
9325 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9326 $ /includes/ui/ui_lists.inc
9327 /purchasing/includes/ui/po_ui.inc
9328 /sales/credit_note_entry.php
9329 /sales/sales_order_entry.php
9330 /sales/includes/ui/sales_credit_ui.inc
9331 /sales/includes/ui/sales_order_ui.inc
9333 27-Mar-2008 Janusz Dobrowolski
9334 + Automatic first field focus on page start, focus order preserved between form updates
9335 $ /gl/inquiry/gl_account_inquiry.php
9336 /includes/page/footer.inc
9337 /includes/ui/ui_controls.inc
9338 /includes/ui/ui_input.inc
9339 /includes/ui/ui_lists.inc
9340 /includes/ui/ui_view.inc
9342 /sales/sales_order_entry.php
9343 /sales/credit_note_entry.php
9344 /sales/includes/ui/sales_credit_ui.inc
9345 /sales/includes/ui/sales_order_ui.inc
9346 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9347 $ /includes/ui/ui_input.inc
9348 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9349 $ /gl/gl_deposit.php
9352 /gl/includes/ui/gl_deposit_ui.inc
9353 /gl/includes/ui/gl_journal_ui.inc
9354 /gl/includes/ui/gl_payment_ui.inc
9355 /includes/ui/ui_view.inc
9356 /purchasing/po_entry_items.php
9357 /purchasing/includes/ui/po_ui.inc
9358 /sales/sales_order_entry.php
9359 /sales/includes/ui/sales_credit_ui.inc
9360 /sales/includes/ui/sales_order_ui.inc
9362 ! get_js_set_focus moved from ui_view (this is only standalone form).
9364 # Fixed debit/credit entry check
9365 $ /gl/gl_journal.php
9366 # Restored GET/POST security check on path_to_root
9369 26-Mar-2008 Janusz Dobrowolski
9370 # Bug fixes in purchase module related to tax structure changes.
9371 $ /purchasing/includes/supp_trans_class.inc
9372 /purchasing/includes/db/invoice_db.inc
9373 /purchasing/includes/db/invoice_items_db.inc
9374 /purchasing/includes/ui/invoice_ui.inc
9375 /reporting/rep105.php
9377 25-Mar-2008 Janusz Dobrowolski
9378 ! Per company pdf, backup and graphics directories in 'company' dir.
9379 $ /company (new dir)
9380 /company/0 (new dir)
9381 /company/0/images/ (new dir)
9382 /company/0/images/102.jpg (moved from inventory/manage/image)
9383 /company/0/images/103.jpg (moved from inventory/manage/image)
9384 /company/0/images/104.jpg (moved from inventory/manage/image)
9385 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9386 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9388 /admin/create_coy.php
9389 /admin/db/maintenance_db.inc
9391 /reporting/rep102.php
9392 /reporting/rep104.php
9393 /reporting/rep202.php
9394 /reporting/rep303.php
9395 /reporting/rep706.php
9396 /reporting/rep707.php
9397 /reporting/includes/pdf_report.inc
9398 /inventory/manage/items.php
9400 + jscript component caching (enables browser caching and future compression)
9401 $ /includes/session.inc
9403 /includes/page/header.inc
9404 /includes/ui/ui_view.inc
9405 /admin/display_prefs.php
9408 - Removed obsolete file
9409 $ /sales/includes/ui/print_invoice.inc
9411 21-Mar-2008 Janusz Dobrowolski
9412 ! Total Allocation/Left to Allocate update without page submit.
9413 $ /includes/ui/ui_view.inc
9414 /purchasing/allocations/supplier_allocate.php
9415 /sales/allocations/customer_allocate.php
9416 # Fixed unvisable under IE editbutton
9417 $ /themes/aqua/default.css
9418 /themes/cool/default.css
9419 /themes/default/default.css
9421 20-Mar-2008 Janusz Dobrowolski
9422 # Excluding delivery notes from Customer Balances, removed warnings.
9423 $ /reporting/rep101.php
9424 # Divide by zero fix on order_price==0 in new supplier invoice
9425 $ /purchasing/supplier_invoice_grns.php
9426 # Database bug fix in new customer entry
9427 $ /sales/manage/customers.php
9428 # Small bug fix (warnings) in is_date() function.
9429 $ /includes/date_functions.inc
9431 18-Mar-2008 Janusz Dobrowolski
9432 # Line items editor uses POST method - no disappearing shippment info.
9433 $ /sales/credit_note_entry.php
9434 /sales/sales_order_entry.php
9435 /sales/includes/ui/sales_credit_ui.inc
9436 /sales/includes/ui/sales_order_ui.inc
9437 + Added edit_button_cell() function
9438 $ /includes/ui/ui_controls.inc
9439 + Helper function for finding indexed submit $_POST vars.
9440 $ /includes/ui/ui_input.inc
9441 + New class .editbutton for buttons. Default view is link alike.
9442 $ /themes/aqua/default.css
9443 /themes/cool/default.css
9444 /themes/default/default.css
9446 17-Mar-2008 Janusz Dobrowolski
9447 # Added rounding when needed to avoid document non cosistent documents.
9448 $ /includes/banking.inc
9449 /purchasing/supplier_credit_grns.php
9450 /purchasing/supplier_invoice_grns.php
9451 /purchasing/includes/supp_trans_class.inc
9452 /purchasing/includes/ui/invoice_ui.inc
9453 /purchasing/includes/ui/po_ui.inc
9454 /reporting/rep107.php
9455 /reporting/rep109.php
9456 /reporting/rep110.php
9457 /reporting/rep209.php
9458 /sales/includes/cart_class.inc
9459 /sales/includes/ui/sales_credit_ui.inc
9460 /sales/includes/ui/sales_order_ui.inc
9461 /sales/view/view_credit.php
9462 /sales/view/view_dispatch.php
9463 /sales/view/view_invoice.php
9464 /sales/view/view_sales_order.php
9466 # Sign bug for customer transactions
9467 $ /reporting/rep709.php
9468 # Include file conflict fix
9469 $ /purchasing/includes/ui/invoice_ui.inc
9470 /gl/manage/bank_accounts.php
9471 /manufacturing/inquiry/where_used_inquiry.php
9472 /purchasing/manage/suppliers.php
9474 16-Mar-2008 Janusz Dobrowolski
9475 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9478 + Added javascript source collecting functions
9479 $ /includes/main.inc
9480 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9481 + Added global js code collecting arrays $js_lib, $js_static
9482 $ /includes/session.inc
9483 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9484 $ /includes/ui/ui_view.inc
9485 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9486 $ /includes/page/footer.inc
9487 /includes/page/header.inc
9488 ! Added including of data_checks.inc
9490 + User side percent/exrate/qty/price input formatting via onblur handler.
9491 $ /admin/gl_setup.php
9493 /gl/manage/exchange_rates.php
9494 /includes/ui/ui_input.inc
9495 /inventory/purchasing_data.php
9496 /inventory/reorder_level.php
9497 /inventory/includes/item_adjustments_ui.inc
9498 /inventory/includes/stock_transfers_ui.inc
9499 /manufacturing/work_order_entry.php
9500 /manufacturing/manage/bom_edit.php
9501 /purchasing/po_entry_items.php
9502 /purchasing/po_receive_items.php
9503 /purchasing/supplier_credit.php
9504 /purchasing/supplier_credit_grns.php
9505 /purchasing/supplier_invoice_grns.php
9506 /purchasing/supplier_trans_gl.php
9507 /purchasing/allocations/supplier_allocate.php
9508 /purchasing/includes/ui/po_ui.inc
9509 /sales/customer_delivery.php
9510 /sales/customer_invoice.php
9511 /sales/allocations/customer_allocate.php
9512 /sales/includes/ui/sales_credit_ui.inc
9513 /sales/includes/ui/sales_order_ui.inc
9514 /taxes/tax_groups.php
9515 /taxes/tax_types.php
9517 14-Mar-2008 Janusz Dobrowolski
9518 + All forms fixed to accept user native numeric format.
9519 $ /admin/gl_setup.php
9520 /gl/bank_transfer.php
9525 /gl/includes/db/gl_db_banking.inc
9526 /gl/includes/ui/gl_deposit_ui.inc
9527 /gl/includes/ui/gl_journal_ui.inc
9528 /gl/includes/ui/gl_payment_ui.inc
9529 /gl/manage/exchange_rates.php
9530 /inventory/adjustments.php
9531 /inventory/cost_update.php
9532 /inventory/prices.php
9533 /inventory/purchasing_data.php
9534 /inventory/reorder_level.php
9535 /inventory/transfers.php
9536 /inventory/includes/item_adjustments_ui.inc
9537 /inventory/includes/stock_transfers_ui.inc
9538 /inventory/manage/item_units.php
9539 /manufacturing/work_order_entry.php
9540 /manufacturing/inquiry/where_used_inquiry.php
9541 /manufacturing/manage/bom_edit.php
9542 /purchasing/po_entry_items.php
9543 /purchasing/po_receive_items.php
9544 /purchasing/supplier_credit_grns.php
9545 /purchasing/supplier_invoice_grns.php
9546 /purchasing/supplier_payment.php
9547 /purchasing/supplier_trans_gl.php
9548 /purchasing/allocations/supplier_allocate.php
9549 /purchasing/includes/ui/po_ui.inc
9550 /purchasing/inquiry/po_search.php
9551 /sales/credit_note_entry.php
9552 /sales/customer_credit_invoice.php
9553 /sales/customer_delivery.php
9554 /sales/customer_invoice.php
9555 /sales/customer_payments.php
9556 /sales/sales_order_entry.php
9557 /sales/allocations/customer_allocate.php
9558 /sales/includes/ui/sales_credit_ui.inc
9559 /sales/includes/ui/sales_order_ui.inc
9560 /sales/manage/customers.php
9561 /sales/manage/sales_people.php
9562 /sales/view/view_credit.php
9563 /sales/view/view_dispatch.php
9564 /sales/view/view_invoice.php
9565 /sales/view/view_receipt.php
9566 /sales/view/view_sales_order.php
9567 /taxes/item_tax_types.php
9568 /taxes/tax_groups.php
9569 /taxes/tax_types.php
9570 + User format functions for percent/price/exrate amounts display.
9571 $ /includes/current_user.inc
9572 + Input checking functions for numeric input fields in user native format
9573 $ /includes/data_checks.inc
9574 + Numeric input fields in user native format
9575 $ /includes/ui/ui_input.inc
9576 + Javascript function for conversion to/from user native numeric format.
9577 $ /includes/ui/ui_view.inc
9578 + New class amount for numeric input
9579 $ /themes/aqua/default.css
9580 /themes/cool/default.css
9581 /themes/default/default.css
9582 # Removed warning on adding component
9583 /manufacturing/manage/bom_edit.php
9584 # Quantity display correction
9585 /manufacturing/inquiry/where_used_inquiry.php
9586 # Fixed add_customer_trans() call
9587 /gl/includes/db/gl_db_banking.inc
9589 12-Mar-2008 Joe Hung
9590 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9591 - Removed default insertion of Units of Measure. Not neccessary.
9593 /admin/db/maintenance_db.inc (added support for update)
9595 11-Mar-2008 Janusz Dobrowolski
9596 + Table of measure moved into new table item_units
9597 ! Removed $themes[] from config.php, theme list based on directory structure
9599 /includes/ui/ui_lists.inc
9600 /applications/inventory.php
9601 /inventory/includes/inventory_db.inc
9602 /inventory/includes/db/items_units_db.inc
9603 /inventory/manage/item_units.php
9604 /inventory/manage/items.php
9607 11-Mar-2008 Joe Hunt
9608 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9609 $ /sales/customer_invoice.php
9610 /sales/customer_delivery.php
9612 10-Mar-2008 Joe Hunt
9613 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9614 $ /sales/sales_order_entry.php
9616 10-Mar-2008 Janusz Dobrowolski
9617 + Added price list selector to sales entry (debtor_master gives only default one)
9618 + Added optional submit_on_change parameter to sales ui lists
9619 $ /includes/ui/ui_lists.inc
9620 /sales/sales_order_entry.php
9621 /sales/includes/ui/sales_credit_ui.inc
9622 /sales/includes/ui/sales_order_ui.inc
9623 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9624 $ /sales/includes/cart_class.inc
9625 /includes/ui/ui_view.inc
9626 /sales/includes/sales_db.inc
9627 # Fixed bogus sales_type lists in edition mode
9628 $ /sales/customer_delivery.php
9629 /sales/customer_invoice.php
9630 # Smaller fixes, cart_class.sales_type name change
9631 $ /sales/includes/ui/sales_credit_db.inc
9632 /sales/credit_note_entry.php
9633 /sales/customer_credit_invoice.php
9634 /sales/includes/cart_class.inc
9635 /sales/includes/db/sales_credit_db.inc
9636 /sales/includes/db/sales_delivery_db.inc
9637 /sales/includes/db/sales_invoice_db.inc
9638 /sales/includes/db/sales_order_db.inc
9639 /sales/includes/ui/sales_credit_ui.inc
9640 # One another pmWiki name conflict removed
9641 $ /admin/display_prefs.php
9643 09-Mar-2008 Joe Hunt
9644 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9645 $ /dimensions/includes/dimensions_db.inc
9646 /gl/includes/db/gl_db_banking.inc
9648 /inventory/includes/db/items_adjust_db.inc
9649 /manufacturing/includes/db/work_order_issues_db.inc
9650 /manufacturing/includes/db/work_order_produce_items_db.inc
9651 /manufacturing/includes/db/work_orders_db.inc
9652 /manufacturing/includes/db/work_orders_quick_db.inc
9653 /purchasing/includes/db/grn_db.inc
9654 /purchasing/includes/db/po_db.inc
9655 /purchasing/includes/db/supp_payment_db.inc
9656 /reporting/includes/form_types.inc (File removed)
9657 /sales/includes/db/sales_delivery_db.inc
9658 /sales/includes/db/sales_invoice_db.inc
9659 /sales/includes/db/sales_order_db.inc
9661 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9662 $ /reporting/rep101.php
9663 /reporting/rep201.php
9664 # clone replacement do_clone() for both PHP 4 and PHP 5.
9665 $ /includes/ui/ui_view.inc (at the very bottom)
9666 /sales/includes/cart_class.inc
9668 07-Mar-2008 Janusz Dobrowolski
9669 ! Changed name tax type uniqueness constraint to (name, rate)
9670 $ /includes/ui/ui_lists.inc
9671 /taxes/items_tax_types.php
9672 ! Tax included option moved from tax_group to sales_types table
9673 $ includes/ui/ui_view.inc
9674 /purchasing/includes/ui/invoice_ui.inc
9676 /taxes/tax_groups.php
9677 /taxes/db/tax_groups_db.inc
9679 # Final rewriting of sales module, a lot of bugfixes.
9680 + Template delivery/invoicing
9681 + Concurrent document editing control on sql level
9682 + Most of sales documents are now editable
9683 + Some links to print documents after entry
9684 ! Changed javascript helper function for customer allocations
9685 $ /applications/customers.php
9686 /includes/ui/ui_input.inc
9687 /reporting/rep107.php
9688 /reporting/rep109.php
9689 /reporting/rep110.php
9690 /sales/credit_note_entry.php
9691 /sales/customer_credit_invoice.php
9692 /sales/customer_delivery.php
9693 /sales/customer_invoice.php
9694 /sales/customer_payments.php
9695 /sales/sales_order_entry.php
9696 /sales/allocations/customer_allocate.php
9697 /sales/allocations/customer_allocation_main.php
9698 /sales/includes/cart_class.inc
9699 /sales/includes/sales_db.inc
9700 /sales/includes/sales_ui.inc
9701 /sales/includes/db/cust_trans_db.inc
9702 /sales/includes/db/cust_trans_details_db.inc
9703 /sales/includes/db/custalloc_db.inc
9704 /sales/includes/db/customers_db.inc
9705 /sales/includes/db/payment_db.inc
9706 /sales/includes/db/sales_credit_db.inc
9707 /sales/includes/db/sales_delivery_db.inc
9708 /sales/includes/db/sales_invoice_db.inc
9709 /sales/includes/db/sales_order_db.inc
9710 /sales/includes/db/sales_types_db.inc
9711 /sales/includes/ui/print_invoice.inc
9712 /sales/includes/ui/sales_credit_ui.inc
9713 /sales/includes/ui/sales_order_ui.inc
9714 /sales/inquiry/customer_allocation_inquiry.php
9715 /sales/inquiry/customer_inquiry.php
9716 /sales/inquiry/sales_deliveries_view.php
9717 /sales/inquiry/sales_orders_view.php
9718 /sales/manage/credit_status.php
9719 /sales/manage/sales_types.php
9720 /sales/view/view_credit.php
9721 /sales/view/view_dispatch.php
9722 /sales/view/view_invoice.php
9723 /sales/view/view_receipt.php
9724 /sales/view/view_sales_order.php
9725 # Removed function name conflict with wiki help system
9726 /includes/lang/language.php
9728 06-Mar-2008 Janusz Dobrowolski
9729 + Wiki help links integration
9731 /includes/page/header.inc
9732 /includes/lang/language.php
9733 + Optional debuging with xdebug module
9735 /includes/db/connect_db.inc
9736 ! Concurrent edition fix
9737 $ /includes/systypes.inc
9739 $ /manufacturing/manage/bom_edit.php
9741 $ /themes/aqua/renderer.php
9742 /themes/cool/renderer.php
9743 /themes/default/renderer.php
9744 # Removed warning about nonexistent $_GET variable
9745 $ /dimensions/inquiry/search_dimensions.php
9746 # MySQL 3.xx CAST bug fix
9747 $ /includes/db/manufacturing_db.inc
9748 /manufacturing/includes/db/work_order_requirements_db.inc
9749 /manufacturing/inquiry/where_used_inquiry.php
9751 04-Mar-2008 Joe Hunt
9752 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9753 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9754 $ /inventory/cost_update.php
9755 /purchasing/includes/db/grn_db.inc and
9756 /manufacturing/manage/bom_edit.php.
9757 /manufacturing/includes/db/work_orders_db.inc
9758 /manufacturing/includes/db/work_orders_quick_db.inc
9759 /manufacturing/work_order_entry.php
9761 21-Feb-2008 Joe Hunt
9762 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9763 $ /admin/view_print_transaction.php
9764 /applications/setup.php
9766 17-Feb-2008 Joe Hunt
9767 ! Minor change in menu and function in view_print_transaction.php
9768 $ /admin/view_print_transaction.php
9769 /application/setup.php
9770 + Preparing for print of single documents
9771 $ /reporting/includes/reporting.inc
9772 ! Removing 'out' field in table tax_types
9774 /taxes/tax_types.php
9775 /taxes/db/tax_types_db.inc
9776 + Added 2 functions in ui_input.inc, button and button_cell
9777 /includes/ui/ui_input.inc
9779 11-Feb-2008 Joe Hunt
9780 + Added file, update_db.php, for updating company databases from an SQL script.
9781 $ update_db.php (New file)
9784 06-Fef-2008 Joe Hunt
9785 + Added Report, Salesman Listing, rep106.php.
9786 $ /reporting/reports_main.php
9787 /reporting/rep106.php
9789 06-Feb-2008 Janusz Dobrowolski
9790 + Separation of customer invoice issue and goods delivery.
9791 + Batch invoicing for more than one delivery
9792 # Corrected inadequate shipping tax calculations.
9793 ! Default debugging status changed to off.
9794 $ /taxes/tax_calc.inc
9795 /taxes/db/tax_groups_db.inc
9796 /admin/db/voiding_db.inc
9797 /applications/customers.php
9798 /includes/systypes.inc
9800 /includes/ui/ui_controls.inc
9801 /includes/ui/ui_lists.inc
9802 /includes/ui/ui_view.inc
9803 /inventory/inquiry/stock_status.php
9804 /reporting/rep105.php
9805 /reporting/rep107.php
9806 /reporting/rep109.php
9807 /reporting/rep110.php
9808 /reporting/rep209.php
9809 /reporting/reports_main.php
9810 /reporting/includes/doctext.inc
9811 /reporting/includes/doctext2.inc
9812 /reporting/includes/form_types.inc
9813 /reporting/includes/pdf_report.inc
9814 /reporting/includes/reports_classes.inc
9815 /sales/customer_credit_invoice.php
9816 /sales/customer_invoice.php
9817 /sales/sales_order_entry.php
9818 /sales/customer_delivery.php
9819 /sales/includes/db/sales_delivery_db.inc
9820 /sales/includes/ui/print_invoice.inc
9821 /sales/includes/cart_class.inc
9822 /sales/includes/sales_db.inc
9823 /sales/includes/db/cust_trans_db.inc
9824 /sales/includes/db/cust_trans_details_db.inc
9825 /sales/includes/db/sales_credit_db.inc
9826 /sales/includes/db/sales_invoice_db.inc
9827 /sales/includes/db/sales_order_db.inc
9828 /sales/includes/ui/sales_order_ui.inc
9829 /sales/inquiry/customer_allocation_inquiry.php
9830 /sales/inquiry/customer_inquiry.php
9831 /sales/inquiry/sales_orders_view.php
9832 /sales/inquiry/sales_deliveries_view.php
9833 /sales/view/view_dispatch.php
9834 /sales/view/view_invoice.php
9835 /sales/view/view_sales_order.php
9839 01-Feb-2008 Joe Hunt
9840 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9841 $ /sales/includes/cart_class.inc
9842 /sales/includes/db/sales_credit_db.inc
9843 /sales/includes/db/sales_invoice_db.inc
9844 /sales/includes/db/sales_order_db.inc
9845 /sales/includes/db/cust_trans_details_db.inc
9846 /sales/includes/ui/sales_order_ui.inc
9847 /sales/includes/ui/sales_credit_ui.inc
9848 /sales/credit_note_entry.php
9849 /sales/customer_credit_invoice.php
9850 /sales/sales_order_entry.php
9851 /sales/customer_invoice.php
9853 31-Jan-2008 Joe Hunt
9854 ! New Release 2.0 Pre Alpha
9856 # Fixed a release 2 related bug in create_coy.php
9857 $ /admin/create_coy.php
9858 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9859 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9860 with these databases changes without any new files. They are coming as soon as possible.
9861 $ /sql/alter.sql (New file)
9862 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9864 $ /purchasing/supplier_trans_gl.php
9865 /purchasing/includes/db/invoice_items_db.inc
9866 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9867 $ /includes/ui/ui_lists.inc
9868 /purchasing/includes/ui/po_ui.inc
9869 /sales/includes/ui/sales_order_ui.inc
9870 /admin/company_preferences.php
9871 /admin/db/company_db.inc
9873 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9874 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9875 $ /sales/manage/sales_people.php
9876 /includes/ui/ui_input.inc
9878 -------------------- 2,0 Pre Alpha - above ----------------------------
9879 31-Jan-2008 Janusz Dobrowolski
9880 # Minor bugfix in db_import()
9881 $ /admin/db/maintenance_db.inc
9883 30-Jan-2008 Janusz Dobrowolski
9884 # Minor display fix in tax_types.php
9885 $ /taxes/tax_types.php
9886 ! Format cleanup on some files.
9887 $ /gl/includes/gl_db.inc
9888 /gl/includes/gl_ui.inc
9889 /applications/application.php
9893 -------------------- 1.16 Stable Released ----------------------
9894 28-Jan-2008 Joe Hunt
9895 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9896 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9897 and $no_supplier_list. Default is the normal behavior for all listboxes.
9898 $ /includes/ui/ui_lists.inc
9899 /sales/includes/ui/sales_orders_ui.inc
9900 /purchases/includes/ui/po_ui.inc
9901 /themes/default/images/locate.png (New file)
9904 + Added ALTER TABLE possibility in db_import. For future releases.
9905 $ /admin/db/maintenence_db.inc
9907 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9908 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9909 $ /includes/db/connect_db.inc
9910 /includes/ui/ui_lists.inc
9911 /includes/page/header.inc
9914 16-Jan-2008 Joe Hunt
9915 # When login screen is displayed after session timeout page content is broken. It
9916 is because of NOT using absolute paths in href attribute theme elements.
9919 30-Dec-2007 Joe Hunt
9920 # Minor adjustments in function db_export on line 325
9921 $ /admin/db/maintenance_db.inc
9923 29-Dec-2007 Joe Hunt
9924 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9927 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9928 Also fixed a unneccessary str_replace when importing sql scripts.
9929 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9930 $ /admin/db/maintenance_db.inc
9931 /reporting/includes/pdf_report.inc
9933 13-Dec-2007 Joe Hunt
9934 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9935 $ /gl/inquiry/gl_trial_balance.php
9936 /gl/inquiry/gl_account_inquiry.php
9938 13-Dec-2007 Joe Hunt
9939 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9940 $ /admin/db/voiding_db.inc
9942 06-Dec-2007 Joe Hunt
9943 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9944 $ /gl/gl_payment.php
9945 /gl/includes/ui/gl_payment_ui.inc
9947 ! Changed $loc_notification to be set to 0 instead of 1.
9950 -------------------- 1.15 Stable Released ----------------------
9951 05-Dec-2007 Joe Hunt
9952 + Added email notification to stock location when available stock is below reorder level
9954 /sales/includes/db/sales_order_db.inc
9956 # Fixed bugs in Open balances when account is not a balance account
9957 $ /gl/inquiry/gl_trial_balance.php
9958 /gl/inquiry/gl_account_inquiry.php
9959 /reporting/rep704.php
9960 /reporting/rep708.php
9962 -------------------- 1.14 Stable Released ----------------------
9963 01-Oct-2007 Joe Hunt
9964 ! Major change in the installation of modules to also accept an SQL-file for upload.
9966 /admin/inst_module.php
9967 /admin/db/maintenance_db.inc
9969 30-Sep-2007 Joe Hunt
9970 # The following files were still vulnerable. Fixed
9972 /includes/lang/language.php
9974 -------------------- 1.13 Stable Released ----------------------
9975 14-Sep-2007 Joe Hunt
9976 + Added optional link for electronic payment on invoices (PayPal).
9977 ! Better support for install/update languages.
9979 # Fixed a vulnerable item in config.php
9982 14-Sep-2007 Joe Hunt
9983 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9984 # config.php has been vulnerable. Fixed.
9985 $ /admin/inst_lang.php
9988 10-Sep-2007 Joe Hunt
9989 ! Changed Bank Address field from text to textarea (multirows)
9990 $ /gl/manage/bank_accounts.php
9992 06-Sep-2007 Joe Hunt
9993 + Added optional link for electronic payment on invoices (PayPal)
9994 $ /reporting/reports_main.php
9995 /reporting/rep107.php
9996 /reporting/includes/report_classes.inc
9997 /reporting/includes/pdf_report.inc
9998 /reporting/includes/doc_text.inc
9999 /reporting/includes/doc_text2.inc
10001 23-Aug-2007 Joe Hunt
10002 # Unnecessary parameter ($db) in check_for_recursive_bom
10003 $ /manufacturing/manage/bom_edit.php
10005 21-Aug-2007 Joe Hunt
10006 # Bug in /includes/lang/gettext.php (249) affecting changing language!
10007 $ /includes/lang/gettext.php
10009 08-Aug-2007 Joe Hunt
10010 # Minor adjustments
10013 /admin/create_coy.php
10014 /reporting/includes/pdf_report.inc
10016 04-Aug-2007 Joe Hunt
10017 + Added a default fiscal year in the en_US-new.sql and start references.
10018 $ /sql/en_US-new.sql
10019 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10020 $ /lang/en_US/LC_MESSAGES/en_US.mo
10022 03-Aug-2007 Joe Hunt
10023 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10024 $ /sales/includes/db/sales_order_db.inc
10026 23-Jul-2007 Joe Hunt
10027 # Changed <? in front of 2 files to <?php.
10028 $ /purchasing/includes/purchasing_ui.inc
10029 /reporting/includes/class.mail.inc
10031 -------------------- 1.12 Stable Released ----------------------
10032 21-Jul-2007 Joe Hunt
10033 + Added option to handle Jalali and Islamic Calendars
10034 ! Minor adjustments
10036 /gl/includes/db/gl_db_trans.inc
10037 /includes/date_functions.inc
10038 /includes/ui/ui_input.inc
10039 /includes/ui/ui_lists.inc
10040 /includes/ui/ui_view.inc
10041 /purchasing/po_receive_items.php
10042 /purchasing/includes/ui/invoice_ui.inc
10043 /purchasing/includes/ui/po_ui.inc
10044 /reporting/rep705.php
10045 /sales/includes/db/sales_order_db.inc
10046 /sales/includes/ui/sales_order_ui.inc
10048 20-Jul-2007 Joe Hunt
10049 ! Changed parameters on report Sales Order. Option to print as Quote.
10050 $ /reporting/reports_main.php
10051 /reporting/rep109.php
10052 /reporting/includes/pdf_report.inc
10053 /reporting/includes/doctext.inc
10054 /reporting/includes/doctext2.inc
10056 19-Jul-2007 Joe Hunt
10057 + Added Budget Entry in General Ledger. Includes Dimensions.
10059 /applications/generalledger.php
10060 /gl/gl_budget.php (New File!)
10061 /gl/includes/db/gl_db_trans.inc
10062 /includes/date_functions.inc
10063 /reporting/report_classes.inc
10065 -------------------- 1.11 Stable Released ----------------------
10066 04-Jul-2007 Joe Hunt
10067 ! Option for using alpha numeric chart of accounts.
10069 /gl/manage/gl_accounts.php
10070 /gl/includes/db/gl_db_accounts.inc
10071 /gl/includes/db/gl_db_bank_trans.inc
10072 /gl/includes/db/gl_db_trans.inc
10073 /gl/inquiry/gl_trial_balance.inc
10074 /admin/db/company_db.inc
10075 /inventory/includes/db/items_db.inc
10076 /sales/manage/customer_branches.inc
10078 04-Jul-2007 Joe Hunt
10079 # Problems retrieving language texts for poEdit in long javascripts
10080 $ /includes/ui/ui_view.inc
10082 04-May-2007 Joe Hunt
10083 # Database error when updating more than one item row in Sales Orders.
10084 $ /sales/includes/db/sales_order_db.inc
10085 # Database error when inserting work order issues. Fixed.
10086 $ /manufacturing/includes/db/work_order_issues_db.inc
10088 03-May-2007 Joe Hunt
10089 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10090 $ /includes/db/manufacturing_db.inc
10091 /manufacturing/includes/db/work_order_requirements_db.inc
10093 02-May-2007 Joe Hunt
10094 # Missing details on Purchase Order when emailing and printing
10095 $ /reporting/rep209.php
10097 -------------------- 1.1 Stable Released ----------------------
10098 02-May-2007 Joe Hunt
10099 + Enabled module addons and all the below bugfixes. No changes in database structure.
10100 - Removed /sql/basic.sql (included in the other sql files)
10101 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
10102 (not needed anymore).
10103 + Addition of update.html
10104 $ /admin/inst_module.php (New file!)
10105 /applications/customers.php
10106 /applications/dimensions.php
10107 /applications/generalledger.php
10108 /applications/inventory.php
10109 /applications/manufacturing.php
10110 /applications/setup.php
10111 /applications/suppliers.php
10114 /modules/inst_modules.php (New folder and new file!)
10115 /modules/index.php (New file!)
10116 /sql/en_US-demo.sql
10119 update.html (New file!)
10121 01-May-2007 Joe Hunt
10122 # Missing measure of units when printing sales orders
10123 # Update of Sales People caused a database error
10124 $ /sales/manage/sales_people.php
10125 /reporting/rep109.php
10127 30-Apr-2007 Joe Hunt
10128 + The selected menu tab is now shown with same background as hover color.
10129 $ config.php (default tab line 77. Change if you want)
10130 /includes/page/header.inc
10132 28-Apr-2007 Joe Hunt
10133 # When saving work order entries a lot of debug boxes appeared. Fixed
10134 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10135 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10136 $ /includes/db/manufacturing_db.inc
10137 /manufacturing/work_order_entry.php
10138 /manufacturing/includes/work_order_issue_ui.inc
10139 /manufacturing/includes/db/work_order_requirements_db.inc
10140 /manufacturing/includes/db/work_orders_quick_db.inc
10141 /manufacturing/inquiry/where_used_inquiry.php
10143 25-Apr-2007 Joe Hunt
10144 # Missing Date Picker
10145 $ /sales/customer_invoice.php
10146 # No JS popup window
10147 $ /sales/view/view_invoice.php
10149 24-Apr-2007 Joe Hunt
10150 ! New and better Date Picker, better cool theme.
10151 $ /includes/ui/ui_input.inc
10152 /includes/ui/ui_view.inc
10153 /reporting/includes/reports_classes.inc
10154 /themes/cool/default.css
10156 -------------------- 1.0.1 Stable Released ----------------------
10157 23-Apr-2007 Joe Hunt
10158 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10159 the changes for selection lists customers/suppliers and the Audit Trail.
10161 22-Apr-2007 Joe Hunt
10162 ! Changed the two selection lists for customers/suppliers in reports to a single one with
10164 ! Changed the sort order in these selection lists from id to name.
10165 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10166 $ /reporting/reports_main.php
10167 /reporting/rep101.php
10168 /reporting/rep102.php
10169 /reporting/rep201.php
10170 /reporting/rep202.php
10171 /reporting/rep203.php
10172 /reporting/rep204.php
10173 /reporting/includes/reports_classes.inc
10174 /includes/ui/ui_lists.inc
10175 /gl/includes/db/gl_db_trans.inc
10178 22-Apr-2007 Joe Hunt
10179 + Date Picker for all date fields.
10181 /admin/fiscalyears.php
10182 /admin/void_transaction.php
10183 /includes/ui/ui_view.inc
10184 /includes/ui/ui_input.inc
10185 /dimensions/dimension_entry.php
10186 /dimensions/inquiry/search_dimensions.php
10190 /gl/bank_transfer.php
10191 /gl/inquiry/bank_inquiry.php
10192 /gl/inquiry/gl_account_inquiry.php
10193 /gl/inquiry/gl_trial_balance.php
10194 /gl/manage/exchange_rates.php
10195 /inventory/adjustments.php
10196 /inventory/transfers.php
10197 /inventory/inquiry/stock_movements.php
10198 /inventory/manage/items.php
10199 /manufacturing/work_order_add_finished.php
10200 /manufacturing/work_order_entry.php
10201 /manufacturing/work_order_issue.php
10202 /manufacturing/work_order_release.php
10203 /purchasing/supplier_payment.php
10204 /purchasing/po_entry_items.php
10205 /purchasing/po_receive_items.php
10206 /purchasing/supplier_credit.php
10207 /purchasing/supplier_credit_grns.php
10208 /purchasing/supplier_invoice.php
10209 /purchasing/supplier_invoice_grns.php
10210 /purchasing/supplier_trans_gl.php
10211 /purchasing/includes/ui/po_ui.inc
10212 /purchasing/inquity/po_search.php
10213 /purchasing/inquiry/po_search_completed.php
10214 /purchasing/inquiry/supplier_allocation_inquiry.php
10215 /purchasing/inquiry/supplier_inquiry.php
10216 /reporting/reports_main.php
10217 /reporting/includes/reports_classes.inc
10218 /sales/credit_note_entry.php
10219 /sales/customer_credit_invoice.php
10220 /sales/customer_payments.php
10221 /sales/sales_order_entry.php
10222 /sales/includes/ui/sales_order_ui.inc
10223 /sales/inquiry/customer_allocation_inquiry.php
10224 /sales/inquiry/customer_inquiry.php
10225 /sales/inquiry/sales_orders_view.php
10227 /themes/default/images/cal.gif
10228 /themes/default/images/next.gif
10229 /themes/default/images/prev.gif
10231 19-Apr-2007 Joe Hunt
10232 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10233 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10234 $ /taxes/db/tax_types_db.inc
10236 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10237 $ /gl/manage/gl_accounts.php
10238 /gl/includes/db/gl_db_accounts.inc
10239 /includes/ui/ui_input.inc
10241 18-Apr-2007 Joe Hunt
10242 # Bug no 1702594, Logon Loop, fixed
10245 -------------------- 1.0a Stable Released ----------------------
10246 10-Apr-2007 Joe Hunt
10247 ! Release 1.0a established on SourceForge, fixing the bugs.
10249 11-Apr-2007 Joe Hunt
10250 # Bug No 1698214, Creating Items, fixed
10251 $ /includes/ui/ui_lists.inc
10252 # Bug no 1698216, Item Movements, fixed
10253 $ /inventory/manage/items.php
10255 -------------------- 1.0 Stable Released ----------------------
10256 10-Apr-2007 Joe Hunt
10257 ! Release 1.0 established on SourceForge.