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 07-Dec-2010 Janusz Dobrowolski
23 # Missing tags argument in display_type call
24 $ /reporting/rep705.php
25 # [0000301] Voided transactions should no be presented in gl inquiry
26 $ /gl/includes/db/gl_db_trans.inc
27 # Fixed upload file name test by Mithy
29 # Fixed multiply warnings and error handling on PHP 5.3
31 /reporting/includes/class.pdf.inc
32 /reporting/includes/pdf_report.inc
33 /reporting/includes/tcpdf.php
35 03-Dec-2010 Janusz Dobrowolski
36 # Fixed company prefs refresh after upgrade/restore
37 $ /admin/inst_upgrade.php
39 /admin/db/company_db.inc
40 ! Improved readibility in COA report.
41 $ /reporting/rep701.php
42 ! Added core translation support for modules
44 /includes/lang/gettext.php
46 $ /includes/ui/ui_lists.inc
47 /sales/includes/ui/sales_order_ui.inc
50 + Creating a warning when opening balance in trial balance is not in balance,
51 and a probably cause of that.
52 $ /gl/inquiry/gl_trial_balance.php
54 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
58 # When deleting a fiscal year, the open balances should share the same trans no.
59 $ /admin/db/fiscalyear_db.inc
60 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
61 $ /gl/inquiry/gl_trial_balance.php
64 ! Better test for correct balance accounts when closing fiscal year.
65 $ /admin/db/fiscalyear_db.inc
67 29-Nov-2010 Janusz Dobrowolski
68 # [0000290] Fixed side bug after last changes (can't upload file).
70 # [0000289] Duplicated records in void/view/print transaction pager
71 $ /admin/db/transactions_db.inc
73 28-Nov-2010 Janusz Dobrowolski
74 + Transaction name shortcuts added
75 $ /includes/sysnames.inc
76 /reporting/includes/reports_classes.inc
77 + Added Italian installer wizard translation by Paolo Ardoino
78 $ /install/isession.inc
79 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
80 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
83 - Removed possibility to use bank account in Direct Invoice. This
84 was an old method for handling Cash Payment. We now have better options.
85 $ /sales/includes/db/sales_invoice_db.inc
86 /sales/manage/customer_branches.php
88 26-Nov-2010 Janusz Dobrowolski
89 ! [0000282] Improved reports menu display.
93 /reporting/reports_main.php
94 /reporting/includes/reports_classes.inc
95 # [0000283] Fixed potential vulnerability (Mithy)
96 $ /admin/db/security_db.inc
97 # Fixed hotkeys support.
99 # [0000285] Errors/warning due to obsolete code
100 $ /reporting/rep109.php
101 # Fixed tabs switching
102 $ /sales/manage/customer_branches.php
104 23-Nov-2010 Janusz Dobrowolski
105 # [0000281] Filename input sanitization (Mithy)
106 $ /admin/attachments.php
108 /admin/db/maintenance_db.inc
109 # Fixed sql file view, sanitization.
111 # Fixed period type display.
112 $ /gl/manage/gl_quick_entries.php
113 # Fixed errors disay in included files
114 $ /includes/hooks.inc
116 22-Nov-2010 Janusz Dobrowolski
117 + Rewritten third party module installation according to extended hooks system.
118 $ /admin/inst_module.php
119 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
120 $ /includes/packages.inc
121 /includes/access_levels.inc
123 ! check_table() helper moved.
124 $ /admin/inst_upgrade.php
125 /admin/db/maintenance_db.inc
126 ! Integration of hooks provided by extensions.
127 $ /includes/hooks.inc
128 /includes/session.inc
129 ! Hooks for tabs/menu options added.
131 /applications/application.php
134 ! Fixed long timeout on localhost repo.
135 $ /includes/remote_url.inc
136 ! [0000279] Fixed input sanitization by Mithy.
137 $ /reporting/prn_redirect.php
139 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
140 $ /admin/db/company_db.inc
141 # Fixed db_close() helper.
142 $ /includes/db/connect_db.inc
143 # Fixed bug in update_person_contact()
144 $ /includes/db/crm_contacts_db.inc
145 # Fixed bug in exrate return
146 $ /gl/includes/db/gl_db_rates.inc
147 # Item type display incorrect after change saving
148 $ /inventory/manage/items.php
150 18-Nov-2010 Janusz Dobrowolski
151 ! Updated including exclusive theme messages
152 $ /lang/new_language_template/LC_MESSAGES/empty.po
153 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
154 $ /install/isession.inc
155 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
156 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
159 # Could not enter a year before other years (removed readonly begin)
160 and better check for first end year.
161 $ /adminfiscalyears.php
162 /admin/db/fiscalyears_db.inc
164 ! Scrambled graphic images to avoid unwanted downloads.
165 $ /reporting/rep102.php
166 /reporting/rep202.php
167 /reporting/rep706.php
168 /reporting/rep707.php
171 # Minor change in class.graphic.inc
172 $ /reporting/includes/class.graphic.inc
173 ! Added Work Order Entry menu link after Sales Order issue.
174 $ /sales/sales_order_entry.php
176 15-Nov-2010 Janusz Dobrowolski
177 # Fixed date legend on po/grn/invoice
178 $ /purchasing/includes/ui/po_ui.inc
179 # Fixed text encoding in graphics
180 $ /reporting/includes/class.graphic.inc
181 ! Default font for graphics changed from Vera to LiberationSans-Regular
182 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
183 /reporting/fonts/Vera.ttf (removed)
184 /reporting/includes/class.graphic.inc
185 /reporting/rep102.php
186 /reporting/rep202.php
187 /reporting/rep706.php
188 /reporting/rep707.php
190 13-Nov-2010 Janusz Dobrowolski
191 + New hooks system added
192 $ /includes/hooks.inc (new)
193 /includes/session.inc
194 /lang/new_language_template/locale.inc
195 ! Old hooks converted to new hooks API
196 $ /gl/includes/db/gl_db_rates.inc
197 /includes/ui/ui_view.inc
198 /reporting/rep709.php
199 + Added transaction db_write/db_void hooks
200 $ /gl/includes/db/gl_db_banking.inc
201 /inventory/includes/db/items_adjust_db.inc
202 /inventory/includes/db/items_transfer_db.inc
203 /manufacturing/includes/db/work_order_issues_db.inc
204 /manufacturing/includes/db/work_order_produce_items_db.inc
205 /manufacturing/includes/db/work_orders_db.inc
206 /manufacturing/includes/db/work_orders_quick_db.inc
207 /purchasing/po_entry_items.php
208 /purchasing/includes/db/grn_db.inc
209 /purchasing/includes/db/invoice_db.inc
210 /purchasing/includes/db/po_db.inc
211 /purchasing/includes/db/supp_payment_db.inc
212 /sales/includes/db/payment_db.inc
213 /sales/includes/db/sales_credit_db.inc
214 /sales/includes/db/sales_delivery_db.inc
215 /sales/includes/db/sales_invoice_db.inc
216 /sales/includes/db/sales_order_db.inc
218 12-Nov-2010 Janusz Dobrowolski
219 # Added missing due date on direct purchase invoice.
220 $ /purchasing/po_entry_items.php
221 /purchasing/includes/po_class.inc
222 /purchasing/includes/supp_trans_class.inc
223 /purchasing/includes/db/invoice_db.inc
224 /purchasing/includes/ui/invoice_ui.inc
225 /purchasing/includes/ui/po_ui.inc
226 # Fixed maximum name length
227 $ /inventory/manage/items.php
228 # Fixed a couple of edition ui bugs
229 $ /gl/manage/gl_quick_entries.php
230 + Added db_close() for optional use
231 $ /includes/db/connect_db.inc
233 11-Nov-2010 Janusz Dobrowolski
234 # Fixed sql_gen for multiply extra where clauses
235 $ /includes/db_pager.inc
236 # Fixed implode injection vulnerabilities.
237 $ /includes/db/crm_contacts_db.inc
238 /sales/includes/db/cust_trans_details_db.inc
240 10-Nov-2010 Janusz Dobrowolski
241 # Additional fix for setting local_path_to_root in find_custom_file()
243 # Removed related report class when company does not use dimensions
244 $ /reporting/includes/report_classes.inc
247 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
248 But only if there are any fiscal years before. Otherwise it is normal.
249 $ /admin/db/fiscalyears_db.inc
250 /admin/fiscalyears.php
252 09-Nov-2010 Janusz Dobrowolski
253 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
256 08-Nov-2010 Janusz Dobrowolski
257 # Fixed support for report translations in extension modules
259 /reporting/includes/class.pdf.inc
261 07-Nov-2010 Janusz Dobrowolski
262 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
263 $ /includes/ui/ui_controls.inc
265 /reporting/rep107.php
266 /reporting/rep109.php
267 /reporting/rep110.php
268 /reporting/rep111.php
269 /reporting/rep209.php
270 /reporting/rep210.php
271 /reporting/rep409.php
272 /reporting/includes/pdf_report.inc
273 # Fixed multipart mail structure
274 $ /reporting/includes/class.mail.inc
275 # Enabled javascript updates on ajax _page_body refresh
277 ! Added validation hook on buttons
280 06-Nov-2010 Janusz Dobrowolski
281 # [0000274] Contact edition failed after last security fixes in RC2
282 $ /includes/session.inc
283 ! Rearanged contacts edition
284 $ /includes/db/crm_contacts_db.inc
285 /includes/ui/contacts_view.inc
286 /sales/includes/db/branches_db.inc
287 + Helpers for js confirmation dialog before data entry is abandoned
288 $ /includes/ui/ui_controls.inc
290 /themes/aqua/renderer.php
291 /themes/cool/renderer.php
292 /themes/default/renderer.php
293 # Confirmation dialog added before transaction entry is abandoned.
294 $ /sales/sales_order_entry.php
295 /sales/includes/sales_ui.inc
297 05-Nov-2010 Janusz Dobrowolski
298 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
301 04-Nov-2010 Janusz Dobrowolski
302 # Fixed broken excel reports for non-latin encodings.
303 $ /reporting/includes/Workbook.php
305 03-Nov-2010 Janusz Dobrowolski
306 # More corrections in cleanup for input
307 $ /includes/session.inc
310 # Report Customer Details didn't show up correctly in Excel
311 $ /reporting/rep103.php
313 30-Oct-2010 Janusz Dobrowolski
314 ! Added group code in account groups list selector.
315 $ /includes/ui/ui_lists.inc
316 ! Normalized add_domain() parameters in native/ohpgettext classes
317 $ /includes/lang/gettext.php
318 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
319 $ /includes/ui/ui_input.inc
320 # Validation code was skipped when Esc/ctrlEnter hotkeys used
322 # Fixed reference display in credit note edition.
323 $ /sales/includes/ui/sales_credit_ui.inc
325 29-Oct-2010 Janusz Dobrowolski
326 # [0000275] Fixed cleanup for input arrays
327 $ /includes/session.inc
329 28-Oct-2010 Janusz Dobrowolski
330 ! All mysql specific functions moved to connect_db.inc
331 $ /admin/inst_theme.php
332 /admin/db/maintenance_db.inc
333 /includes/current_user.inc
334 /includes/db_pager.inc
335 /includes/db/connect_db.inc
337 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
338 $ /reporting/includes/class.mail.inc
339 # Fixed db error on freehand credit invoice reedition.
340 $ /sales/includes/cart_class.inc
342 ------------------------------- Release 2.3 RC3 --------------------------------
343 26-Oct-2010 Janusz Dobrowolski
346 # Small fix to tabbed_content behaviour.
347 $ /includes/ui/ui_controls.inc
348 # Fixed installer (error in sys_prefs update)
352 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
353 $ /manufacturing/includes/db/work_orders_quick_db.inc
354 /manufacturing/includes/db/work_order_issues_db.inc
355 /manufacturing/includes/db/work_order_produce_items.inc
356 ! Layout improvements in work order inquiry and various work order forms
357 $ /manufacturing/search_work_orders.php
358 /manufacturing/work_order_add_finished.php
359 /manufacturing/work_order_costs.php
360 /manufacturing/work_order_issue.php
361 /manufacturing/work_order_release.php
362 /includes/ui/view_package.php
364 22-Oct-2010 Janusz Dobrowolski
365 + Added greek installer translation by Kyriakos Tsoukalas
366 $ /install/isession.inc
367 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
368 /install/lang/el_GR/LC_MESSAGES/el_GR.po
369 # Fixed sql init for manual modules.
370 $ /admin/inst_module.php
371 # Old package version was not uninstalled on upgrade.
372 $ /includes/packages.inc
375 + Added credit info in supplier invoice and supplier credit note.
376 $ /purchasing/includes/db/invoice_db.inc
377 /purchasing/includes/ui/invoice_ui.inc
378 /purchasing/includes/supp_trans_class.inc
380 21-Oct-2010 Janusz Dobrowolski
381 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
383 /gl/includes/db/gl_db_bank_trans.inc
384 /gl/includes/db/gl_db_banking.inc
385 /purchasing/includes/db/invoice_db.inc
386 /purchasing/includes/db/supp_payment_db.inc
387 /purchasing/includes/db/supp_trans_db.inc
390 /sales/view/view_dispatch.php
391 /sales/view/view_invoice.php
392 /includes/references.inc
393 /includes/db/references_db.inc
394 /gl/includes/db/gl_db_trans.inc
395 /gl/inquiry/journal_inquiry.php
396 # Bad amount sign for amount
397 /gl/view/gl_payment_view.php
398 # Additonal sql parameters sanitization against SQLI attacks
399 $ /gl/includes/db/gl_db_trans.inc
400 /gl/inquiry/journal_inquiry.php
401 /includes/date_functions.inc
402 /includes/references.inc
403 /includes/ui/ui_lists.inc
404 /purchasing/includes/db/suppalloc_db.inc
405 /sales/includes/db/custalloc_db.inc
406 /sales/includes/db/cust_trans_db.inc
407 /sales/includes/sales_db.inc
408 /sales/includes/db/sales_order_db.inc
409 # Added global input cleanup against reflected XSS attacks
410 $ /includes/session.inc
412 19-Oct-2010 Janusz Dobrowolski
413 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
414 $ /includes/ui/ui_lists.inc
418 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
419 $ /reporting/rep304.php
422 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
423 $ /gl/inquiry/balance_sheet.php
424 /gl/inquiry/gl_trial_balance.php
425 /gl/inquiry/profit_loss.php
428 # [0000263] Customer Credit Note didn't update units when shifting items.
429 $ /sales/includes/ui/sales_credit_ui.inc
430 ! [0000265] Changed Report List of Journal Entries to include balances.
431 $ /reporting/rep702.php
434 # Check for empty class ID and better test for type/account id/name.
435 $ /gl/manage/gl_account_classes.php
436 /gl/manage/gl_account_types.php
437 /gl/manage/gl_accounts.php
439 13-Oct-2010 Janusz Dobrowolski
440 ! Added inline company switching with set_global_connection()
441 $ /admin/inst_upgrade.php
442 /includes/current_user.inc
444 /includes/db/connect_db.inc
445 ! Warning instead of fatal error when sales_orders table contains invalid records
446 $ /sales/includes/db/sales_order_db.inc
447 # Fixed document totals update
449 # Fixed cash payment terms definition
450 $ /sql/en_US-demo.sql
453 12-Oct-2010 Janusz Dobrowolski
454 # Upgrade failed when MySQL run in strict mode.
457 ------------------------------- Release 2.3 RC2 --------------------------------
463 11-Oct-2010 Janusz Dobrowolski
464 + Added document reference display in cust/supp payments
465 $ /includes/ui/allocation_cart.inc
466 ! Added payment terms categories
467 $ /includes/types.inc
468 ! Added terms category parameter to sale_payment_list
469 $ /includes/ui/ui_lists.inc
470 /sales/customer_invoice.php
471 ! Allowed full edition of bank account if not used yet
472 $ /gl/manage/bank_accounts.php
473 # Fixed point of sale handling and terms selection.
474 $ /sales/sales_order_entry.php
475 /sales/includes/cart_class.inc
476 /sales/includes/db/sales_invoice_db.inc
477 /sales/includes/ui/sales_order_ui.inc
478 ! Payment terms in so/si view
479 $ /sales/view/view_invoice.php
480 /sales/view/view_sales_order.php
481 ! Updated po template file
482 $ /lang/new_language_template/LC_MESSAGES/empty.po
485 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
486 Wrong tax report and wrong supp trans/gl records with gl item lines.
487 Fixing tax_included in gl_items. Layout improvements.
488 $ /purchasing/includes/supp_trans_class.inc
489 /purchasing/includes/db/invoice_db.inc
490 /purchasing/includes/ui/invoice_ui.inc
491 /purchasing/view/view_supp_credit.php
492 /gl/includes/db/gl_db_trans.inc
494 06-Oct-2010 Janusz Dobrowolski
495 # Fixed gettext for extension links.
496 $ /reporting/includes/reports_classes.inc
497 ! Added helper for gettext domain switching
498 $ /includes/lang/gettext.php
499 /applications/application.php
503 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
504 $ /reporting/includes/reports_classes.inc
505 /reporting/prn_redirect.php
507 # Excel reports were missing their headers (due to change in report system).
508 $ /reporting/includes/excel_report.inc
509 # [0000259] Item prices not transferring when using kit codes
510 $ /sales/includes/sales_db.inc
512 05-Oct-2010 Jusz Dobrowolski
513 # [0000258] Broken src_id fields after sales document edition.
514 $ /sales/includes/cart_class.inc
515 /sales/includes/sales_db.inc
518 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
519 $ /sales/inquiry/sales_orders_view.php
520 /sales/inquiry/sales_deliveries_view.php
521 /purchasing/inquiry/po_search.php
522 /purchasing/inquiry/po_search_completed.php
523 /inventory/inquiry/stock_movements.php
524 /gl/inquiry/gl_account_inquiry.php
525 ! Other layour improvements
526 /admin/fiscalyears.php
527 /taxes/tax_groups.php
530 05-Oct-2010 Janusz Dobrowolski
531 # Fixed contact type for language selection
532 $ reporting/rep107.php
533 # Fixed language file selection
534 $ reporting/includes/class.pdf.inc
536 04-Oct-2010 Janusz Dobrowolski
537 # [0000252] Error during credit invoice processing for already allocated sales invoice.
538 $ /sales/includes/db/custalloc_db.inc
541 # Dimension Report doesn't show up with correct references
542 $ /reporting/rep501.php
544 01-Oct-2010 Janusz Dobrowolski/Scott
545 + Added chinese simplified installation wizard translation.
546 $ /install/isession.inc
547 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
548 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
549 # Added missing GL/sql messages.
550 $ /lang/new_language_template/LC_MESSAGES/empty.po
552 28-Sep-2010 Janusz Dobrowolski
553 # Reference should be updated after SO edition
554 $ /sales/includes/db/sales_order_db.inc
555 # [0000250] Reference update should not change next reference.
556 $ /includes/references.inc
557 # Division by zero error in graphics (Joe Hunt)
558 $ /reporting/includes/class.graphic.inc
559 # Fixed missing gettext calls
560 $ /gl/inquiry/gl_account_inquiry.php
561 /purchasing/manage/suppliers.php
562 /sales/manage/customer_branches.php
563 /sales/manage/customers.php
564 # Fixed warning on multiply extension access file include
565 $ /includes/access_levels.inc
567 $ /lang/new_language_template/LC_MESSAGES/empty.po
569 27-Sep-2010 Janusz Dobrowolski
570 ! Alowed optional path for $icon parameter in set_icon helper
571 $ /includes/ui/ui_input.inc
572 ! pageNumber property of TCPDF class made publicly accesible
573 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
575 23-Sep-2010 Janusz Dobrowolski
576 # Fixed focus behaviour
578 + Additional debug logging helper.
579 $ /includes/ui/ui_view.inc
580 # Fixed gettext for extension menu options.
581 $ /applications/application.php
583 22-Sep-2010 Janusz Dobrowolski
584 # Fixed delivery address printing in pdf documents.
585 $ /reporting/includes/header2.inc
587 20-Sep-2010 Janusz Dobrowolski
588 # Fixed third party module installation.
589 $ /admin/inst_module.php
591 17-Sep-2010 Janusz Dobrowolski
592 + [0000248] External url reading made independent of php configuration.
593 $ /gl/includes/db/gl_db_rates.inc
594 /includes/packages.inc
595 /includes/remote_url.inc (new)
596 # Fixed custom reports includes issue.
598 /reporting/prn_redirect.php
600 $ /includes/archive.inc
602 13-Sep-2010 Joe Hunt/Chaitanya
603 ! Improved information in Bank Transfers.
604 $ /gl/includes/db/gl_db_banking.inc
606 11-Sep-2010 Janusz Dobrowolski
607 # Uniqueness moved from name to debtor_ref key in debtors_master
608 $ /sql/en_US-demo.sql
612 ! Layout improvements
613 $ /gl/inquiry/gl_account_inquiry.php
614 /includes/ui/contacts_view.inc
615 /includes/ui/ui_view.inc
616 /manufacturing/manage/bom_edit.php
618 09-Sep-2010 Janusz Dobrowolski
619 # Missing focus on sales entry page
620 $ /sales/includes/ui/sales_order_ui.inc
621 # Invalid user table name
622 $ /sql/alter2.3rc.sql
625 # Material cost updated when buying service items. Resulted in double COGS booking.
626 $ /purchasing/includes/db/grn_db.inc
627 /purchasing/includes/db/invoice_db.inc
628 /sales/includes/db/sales_delivery_db.inc
629 ! Layout improvements in accruals.php
632 ------------------------------- Release 2.3 RC1 --------------------------------
633 07-Sep-2010 Janusz Dobrowolski
636 # Ugly bug in formating numbers
639 07-Sep-2010 Joe Hunt/Chaitanya
640 ! Removed all decimal roundings in cost price calculations
641 $ /purchasing/includes/db/grn_db.inc
642 /manufacturing/includes/db/work_orders_db.inc
644 06-Sep-2010 Janusz Dobrowolski
645 # [0000247] Fixed error on new contact add.
646 $ /includes/ui/contacts_view.inc
647 # Fixed crud editor mode passing.
648 $ /includes/ui/simple_crud_class.inc
650 ------------------------------- Release 2.3 RC --------------------------------
654 # Wrong stock item gl code when processing supplier invoice
655 $ /purchasing/includes/db/invoice_db.inc
656 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
657 $ /purchasing/po_entry_items.php
660 # Fixed installed_extensions.php creation
662 # Page blocked during FA upgrade
663 $ /sales/sales_order_entry.php
664 # Fixed languages update
666 ! Shorter line comments
667 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
670 + Added possibility to put dimensions on Delivery from sales order
671 $ /sales/customer_delivery.php
672 /sales/customer_invoice.php
673 ! Changed update.html to be more readable
676 02-Sep-2010 Janusz Dobrowolski
677 # Preprinted forms folder moved to /reporting where it should be
679 /reporting/forms/index.php
681 29-Aug-2010 Janusz Dobrowolski
682 # Fixed maxprec option in number_format2
683 $ /includes/current_user.inc
684 # Missing tags parameter in display_type call
685 $ /reporting/rep706.php
686 /reporting/rep707.php
688 25-Aug-2010 Janusz Dobrowolski
689 + Added taxes display for sales order/quotation
690 $ /sales/includes/cart_class.inc
691 /sales/view/view_sales_order.php
692 /reporting/rep109.php
695 # Removed old headerfunc in rep111.php (Sales Quotation)
696 $ /reporting/rep111.php
698 23-Aug-2010 Janusz Dobrowolski
699 + Added german translation for install wizard (thanks to iscongroup)
700 $ /install/isession.inc
701 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
702 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
703 # Small fix in layout
704 $ /gl/manage/exchange_rates.php
705 # Fixed maxprec formatting
706 $ /includes/current_user.inc
708 # Fixed cogs account selection
709 $ /purchasing/includes/db/invoice_db.inc
710 # Fixed tax_included option update.
711 $ /purchasing/manage/suppliers.php
714 # Period bug caused warning on no fiscal year. Had to be reduces by one.
717 22-Aug-2010 Janusz Dobrowolski
718 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
719 /includes/current_user.inc
721 + Added purchase account special option for using item's account
722 $ /purchasing/manage/suppliers.php
723 # Fixed default 'C' locale in listing
724 $ /admin/inst_lang.php
725 # Fixed mysql extension test
726 $ /includes/system_tests.inc
727 # Fixed exrate reedition
728 $ /gl/manage/exchange_rates.php
729 # Maximum precision for factor entry
730 $ /inventory/purchasing_data.php
731 # Fixed backward compatibility for cogs GL account setup
732 $ /purchasing/includes/db/invoice_db.inc
733 ! Fixed GL account selection on first display
734 $ /purchasing/includes/ui/invoice_ui.inc
735 # Fixed bug in lang update, changed purchase account for suppliers to default.
736 $ /sql/alter2.3rc.sql
739 20-Aug-2010 Joe Hunt/Chaitanya
740 + Improvements to bank inquiry credit/debit totals as well.
741 $ /gl/inquiry/bank_inquiry.php
744 # View of backup scripts and attachments didn't work
745 $ /admin/attachments.php
747 /admin/db/attachments_db.inc
748 ! Added more memo info in advanced manufacture / Chaitanya
749 $ /manufacturing/includes/db/work_orders_quick_db.inc
750 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
751 $ /gl/view/gl_trans_view.php
753 13-Aug-2010 Joe Hunt/infotechaccountant.com
754 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
755 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
756 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
757 /install/isession.inc
759 13-Aug-2010 Janusz Dobrowolski
760 # Updated pt_BR instaler translation
761 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
762 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
763 # Fixed mysql extension test
764 $ /includes/system_tests.inc
766 12-Aug-2010 Janusz Dobrowolski
767 # [0000242] Database error during credit note processing.
768 $ /sales/includes/db/sales_credit_db.inc
770 11-Aug-2010 Janusz Dobrowolski
771 + Added dutch translation for install wizard (thanks to MorkVonOrk)
772 $ /install/isession.inc
773 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
774 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
775 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
776 $ /install/isession.inc
777 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
778 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
779 # Fixed two typos in translated messages.
780 $ /includes/system_tests.inc
781 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
782 /install/lang/da_DK/LC_MESSAGES/da_DK.po
783 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
784 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
785 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
786 /install/lang/id_ID/LC_MESSAGES/id_ID.po
787 /install/lang/new_language_template/LC_MESSAGES/empty.po
788 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
789 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
790 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
791 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
792 /lang/new_language_template/LC_MESSAGES/empty.po
794 10-Aug-2010 Janusz Dobrowolski
795 # Fixed tests or fresh new install
796 $ /includes/system_tests.inc
799 /includes/lang/language.php
801 09-Aug-2010 Janusz Dobrowolski
802 + Added French translation (thanks to Gaston)
803 $ /install/isession.inc
804 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
805 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
806 + Added Indonesian translation (thanks to Eko Prasetiyo)
807 $ /install/isession.inc
808 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
809 /install/lang/id_ID/LC_MESSAGES/id_ID.po
810 # Warning in installer cleanup
812 # Subpage display title update on lang switching
815 08-Aug-2010 Janusz Dobrowolski
816 + Multilangage support in installer
817 $ /install/lang (new)
818 /install/lang/new_language_template/LC_MESSAGES (new)
819 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
821 /install/isession.inc
822 + Added Polish installer translation
823 $ /install/lang/pl_PL (new)
824 /install/lang/pl_PL/LC_MESSAGES (new)
825 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
826 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
827 + Added Danish/Svedish installer translation (Joe Hunt)
828 $ /install/lang/da_DK (new)
829 /install/lang/da_DK/LC_MESSAGES (new)
830 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
831 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
832 $ /install/lang/sv_SE (new)
833 /install/lang/sv_SE/LC_MESSAGES (new)
834 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
835 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
837 ! Updated language template
838 $ /lang/new_language_template/LC_MESSAGES/empty.po
840 07-Aug-2010 Janusz Dobrowolski
841 + Added langauges selection in installer.
843 ! Testing config_db on start
846 $ /applications/setup.php
847 ! Default language code changed form 'en_GB' to 'C'
848 $ /admin/inst_lang.php
849 /includes/system_tests.inc
850 /includes/lang/gettext.php
851 /includes/lang/language.php
856 $ /includes/archive.inc
857 ! Additional error messages
858 $ /includes/packages.inc
859 ! Added descriptions for all existing hooks
860 $ /lang/new_language_template/locale.inc
861 ! Changed hook name from TaxFunction to tax_report_done
862 $ /reporting/rep709.php
865 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
866 The value: 'rtl' = false will make the variable as isset.
867 $ /includes/lang/languages.php
868 /includes/session.inc
871 06-Aug-2010 Janusz Dobrowolski
874 # Fixed memo dupliactaion after bank payment edition.
875 $ /gl/includes/db/gl_db_bank_trans.inc
878 ! Improved chart list selection.
879 $ /includes/ui/ui_lists.inc
880 + Added Chart of accounts installation.
881 $ /admin/inst_chart.php (new)
882 /applications/setup.php
883 # Fixed third-party extension installation
884 $ /admin/inst_module.php
885 # Fixed theme description popup.
886 $ /admin/inst_theme.php
887 ! Added optional type parameter in get_extensions_list()
888 $ /includes/packages.inc
889 + Added encoding display for chart packages list
891 # Fixed multiline package property values display.
892 $ /includes/ui/view_package.php
895 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
896 $ /reporting/rep108.php
898 04-Aug-2010 Janusz Dobrowolski
899 + Rewritten installation wizard, uploading additional COAs form repository during install
901 /install/stylesheet.css
902 /install/isession.inc (new)
903 /install/save.php (removed)
904 ! COAs selected from previously uploaded charts.
905 $ /admin/create_coy.php
906 ! Diagnostic tests moved to separate file, to be reused during FA install.
907 $ /includes/system_tests.inc (new)
908 /admin/system_diagnostics.php
909 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
910 $ /includes/current_user.inc
911 # Fixed bug in check_write() helper
913 ! Changed core_version to db_version for better readibility
914 $ /admin/db/company_db.inc
917 + Chart packages support added
918 $ /includes/packages.inc
919 /includes/ui/ui_lists.inc
920 ! Update from beta to RC1
921 $ /sql/alter2.3rc.sql (new)
924 # Fixed exit on error in check_db_error()
925 $ /includes/errors.inc
926 ! Added css parameter in page();
927 $ /includes/page/header.inc
929 ! Changed repository parameteres format.
932 $ /admin/inst_lang.php
935 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
936 $ /admin/db/maintenance_db.inc
937 # Link error in items.php for Pictures
938 $ /inventory/manage/items.php
941 + Added Email link when updating documents.
942 $ /sales/credit_note_entry.php
943 /sales/customer_credit_invoice.php
944 /sales/customer_invoice.php
946 30-Jul-2010 Janusz Dobrowolski
947 ! Skipping hidden files in sql folder during upgrade.
948 $ /admin/inst_upgrade.php
950 $ /includes/lang/language.php
951 # Bug in src document lines retrieval during edition
952 $ /sales/includes/cart_class.inc
953 ! Fixing extensions configuration moved to installed() method.
956 26-Jul-2010 Janusz Dobrowolski
957 # Fatal typo in upgrade function fixed.
960 25-Jul-2010 Janusz Dobrowolski
961 # Fixed language file switching on package version change
962 /admin/db/company_db.inc
963 /includes/session.inc
964 /includes/lang/language.php
965 /includes/current_user.inc
966 ! flush_dir() and company_path() moved to current_user.php
968 + Added preprinted forms folder
969 $ /reporting/includes/forms (new)
970 /reporting/includes/forms/index.php
971 # Fixed multilanguage tests
972 $ /admin/system_diagnostics.php
973 /includes/lang/gettext.php
974 # Fixed config comments
975 $ /admin/db/maintenance_db.inc
977 $ /includes/packages.inc
978 # Fixed installed_languages config file upgrade.
981 24-Jul-2010 Janusz Dobrowolski
982 # Upgrade routines for extensions configuration
985 $ /admin/inst_module.php
986 /includes/current_user.inc
987 /includes/packages.inc
990 ! Changed so Purchase Order also print taxes.
991 $ /reporting/rep209.php
992 /reporting/doctype.inc
993 # Fixed Customer Details Report and Pricelist (UOM)
994 $ /reporting/rep103.php
995 /reporting/rep104.php
997 23-Jul-2010 Janusz Dobrowolski
998 + Added tax information display
999 /purchasing/view/view_grn.php
1000 /purchasing/view/view_po.php
1001 + Added option for tax included prices.
1002 $ /purchasing/includes/db/suppliers_db.inc
1003 /purchasing/manage/suppliers.php
1004 + Added support for transactions with tax included prices
1005 $ /purchasing/po_entry_items.php
1006 /purchasing/po_receive_items.php
1007 /purchasing/includes/po_class.inc
1008 /purchasing/includes/supp_trans_class.inc
1009 /purchasing/includes/db/grn_db.inc
1010 /purchasing/includes/db/invoice_db.inc
1011 /purchasing/includes/db/po_db.inc
1012 /purchasing/includes/db/supp_trans_db.inc
1013 /purchasing/includes/ui/invoice_ui.inc
1014 /purchasing/includes/ui/po_ui.inc
1015 + Added GRNs to supplier transaction inquiry
1016 /purchasing/inquiry/supplier_inquiry.php
1017 ! Added upgrade from 2.3beta to 2.3RC
1022 ! Versions information moved to separate file.
1023 $ /version.php (new)
1025 /includes/session.inc
1026 ! Fixed item list buttons position.
1027 $ /sales/includes/ui/sales_order_ui.inc
1028 # Fixed credit links colors
1029 $ /themes/aqua/default.css
1030 /themes/cool/default.css
1031 /themes/default/default.css
1032 # SysPrefs restoration after upgrade.
1033 $ /admin/inst_upgrade.php
1035 $ /includes/packages.inc
1036 + Supplier transactions list added.
1037 $ /includes/ui/ui_lists.inc
1038 # Fixed tax footer descriptions
1039 $ /includes/ui/ui_view.inc
1041 21-Jul-2010 Joe Hunt
1042 ! Changed Report Statements to accept selector Outstanding Only
1043 $ /reporting/reports_main.php
1044 /reporting/rep108.php
1046 19-Jul-2010 Joe Hunt
1047 + Added Revenue / Cost Accruals to be included in core FA
1048 $ /applications/generalledger.php
1049 /gl/accruals.php (new file)
1050 /gl/view/accrual_trans.php (new file)
1051 /includes/access_levels.inc
1052 ! Changed Std. Cost to show all decimals, and added UOM
1053 $ /reporting/rep301.php
1054 /reporting/rep303.php
1055 # Wrong link to Inventory Reports
1056 $ /applications/inventory.php
1058 18-Jul-2010 Janusz Dobrowolski
1059 ! Improved key_in_foreign_table to check multiply tables
1060 $ /admin/db/company_db.inc
1061 ! New customer/supplier currency can be edited as long as no transaction is entered.
1062 $ /purchasing/includes/db/suppliers_db.inc
1063 /purchasing/manage/suppliers.php
1064 /sales/includes/db/customers_db.inc
1065 /sales/manage/customers.php
1067 17-Jul-2010 Janusz Dobrowolski
1068 + New packaged extensions system
1069 $ /modules/_cache/index.php (new)
1071 /includes/archive.inc (new)
1072 /includes/packages.inc (new)
1073 /includes/ui/view_package.php (new)
1075 /frontaccounting.php
1076 /admin/inst_lang.php
1077 /admin/inst_module.php
1078 /includes/access_levels.inc
1079 /includes/ui/ui_controls.inc
1080 /includes/ui/ui_view.inc
1081 /admin/db/maintenance_db.inc
1082 ! Changed language file convention to prevent need for apache restart after *.po file change.
1083 $ /includes/lang/gettext.php
1084 /includes/lang/language.php
1086 $ /includes/page/header.inc
1087 ! Fixed memo string in adjust_deliveries.
1088 $ /includes/db/inventory_db.inc
1089 ! Fixed call params check message display
1090 $ /gl/view/gl_trans_view.php
1091 ! Updated MySQL, php, debugging and extension system checks
1092 $ /admin/system_diagnostics.php
1093 # Fixed gettext msg typo
1094 $ /purchasing/supplier_invoice.php
1095 # Fixed curr_default check
1096 $ /gl/manage/currencies.php
1098 $ /admin/create_coy.php
1099 /admin/inst_upgrade.php
1100 ! Updated translation template
1101 $ /lang/new_language_template/LC_MESSAGES/empty.po
1103 15-Jul-2010 Chaitanya/Joe Hunt
1104 ! Changed calculating of cost update (average material price) for better sync.
1105 $ /purchasing/includes/db/grn_db.inc
1106 /purchasing/includes/db/invoice_db.inc
1107 /manufacturing/includes/db/work_orders_db.inc
1108 /includes/db/inventory_db.inc
1110 ------------------------------- Release 2.3 Beta --------------------------------
1111 28-Jun-2010 Joe Hunt
1113 $ config.default.php
1115 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1116 ------------------------------- Release 2.2.11 ----------------------------------
1118 $ config.default.php
1121 22-Jun-2010 Joe Hunt
1122 # Minor select bug in create recurrent invoices
1123 $ /sales/create_recurrent_invoices.php
1125 18-Jun-2010 Joe Hunt
1126 - Removed constraint on day values in Payment Terms
1127 $ /admin/payment_terms.php
1129 18-Jun-2010 Janusz Dobrowolski
1130 # Small bug on final credit note screen redirection
1131 $ /sales/customer_credit_invoice.php
1133 17-Jun-2010 Janusz Dobrowolski
1134 # [0000235],[0000236] db error in sales order view window.
1135 $ /sales/view/view_sales_order.php
1137 14-Jun-2010 Tom Moulton/Joe Hunt
1138 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1139 $ /includes/db/manufacturing_db.inc
1140 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1141 $ /reporting/rep101.php
1142 /reporting/rep102.php
1143 /reporting/rep201.php
1144 /reporting/rep202.php
1145 /reporting/rep203.php
1146 /reporting/rep303.php
1147 /reporting/reports_main.php
1149 ---------- End of changes from main trunk 2.2.11
1151 27-Jun-2010 Janusz Dobrowolski
1152 + Added debtor_trans.src_id update
1155 + Added key for debtor_trans_detail.src_id
1156 $ /sql/en_US-demo.sql
1158 + Added company upgrade boundary markers in error log.
1159 $ /admin/inst_upgrade.php
1160 ! Changed price column name to reflect current pricelist type.
1161 /sales/includes/ui/sales_order_ui.inc
1162 # Fixed sql (removed obsolete email field)
1163 /reporting/rep112.php
1164 # Fixed sql for child/parent lines retrieval
1165 /sales/includes/sales_db.inc
1166 # Removed bank payment print links (not implemented yet)
1167 /sales/inquiry/customer_inquiry.php
1169 $ /purchasing/includes/db/po_db.inc
1171 26-Jun-2010 Joe Hunt
1172 ! Option to suppress tax rates on documents. To be used for tax on tax
1173 The tax % should be included in the tax name and the calculated
1174 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1175 $ config.default.php
1176 /includes/ui/ui_view.inc
1177 /reporting/rep107.php
1178 /reporting/rep110.php
1179 ! Improvements to Sales Groups. Presenting the Id too.
1180 $ /sales/manage/sales_groups.php
1181 + Preparing for 2.3 Beta
1184 26-Jun-2010 Janusz Dobrowolski
1185 # Fixed sql for child transaction retrieval
1186 $ /sales/includes/sales_db.inc
1187 ! Added debtor_trans_details.src_id
1188 $ /sql/en_US-demo.sql
1191 25-Jun-2010 Janusz Dobrowolski
1192 ! Allow reuse of references previously used on voided transactions
1193 $ /includes/references.inc
1194 ! Fixed sales database design to ensure document relations consistency on line level.
1195 $ /admin/db/fiscalyears_db.inc
1196 /admin/db/voiding_db.inc
1197 /reporting/includes/header2.inc
1198 /sales/customer_invoice.php
1199 /sales/includes/cart_class.inc
1200 /sales/includes/sales_db.inc
1201 /sales/includes/db/cust_trans_db.inc
1202 /sales/includes/db/cust_trans_details_db.inc
1203 /sales/includes/db/payment_db.inc
1204 /sales/includes/db/sales_credit_db.inc
1205 /sales/includes/db/sales_delivery_db.inc
1206 /sales/includes/db/sales_invoice_db.inc
1207 /sales/view/view_invoice.php
1208 /sales/view/view_sales_order.php
1210 24-Jun-2010 Joe Hunt
1211 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1212 $ /gl/includes/db/gl_db_accounts.inc
1213 # More test on tags due to db error in reports with tags.
1214 $ /reporting/rep705.php
1215 /reporting/rep706.php
1216 /reporting/rep707.php
1218 23-Jun-2010 Chaitanya/Joe Hunt
1219 ! Changed memo message in supp invoice price variance
1220 $ /purchasing/includes/db/invoice_db.inc
1221 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1222 $ /reporting/rep204.php
1224 23-Jun-2010 Janusz Dobrowolski
1225 # Restored customer payments display
1226 $ /sales/includes/db/cust_trans_db.inc
1228 22-Jun-2010 Janusz Dobrowolski
1229 # Fixed pos parameters retrieval in direct invoice
1230 $ /sales/includes/cart_class.inc
1232 21-Jun-2010 Janusz Dobrowolski
1233 + Support for current credit display
1234 $ /includes/ui/ui_input.inc
1235 /purchasing/po_entry_items.php
1236 /purchasing/includes/po_class.inc
1237 /purchasing/includes/db/po_db.inc
1238 /purchasing/includes/db/suppliers_db.inc
1239 /purchasing/includes/ui/po_ui.inc
1240 /sales/customer_delivery.php
1241 /sales/includes/cart_class.inc
1242 /sales/includes/db/customers_db.inc
1243 /sales/includes/db/sales_order_db.inc
1244 /sales/includes/ui/sales_order_ui.inc
1245 + Optional displaying all sql queries in footer for debugging purposes
1246 /includes/db/connect_db.inc
1247 /includes/page/footer.inc
1249 /admin/system_diagnostics.php
1250 /includes/errors.inc
1251 + Not fully credited invoice can still be credited (automatic payments reallocation)
1252 $ /sales/includes/db/cust_trans_db.inc
1253 /sales/includes/db/custalloc_db.inc
1254 /sales/includes/db/sales_credit_db.inc
1255 + Added payment term types
1256 $ /includes/sysnames.inc
1259 $ /sales/inquiry/customer_inquiry.php
1260 /purchasing/inquiry/supplier_inquiry.php
1261 ! Reorganized payment terms editor
1262 $ /admin/payment_terms.php
1263 /includes/ui/ui_lists.inc
1265 $ /includes/ui/allocation_cart.inc
1267 $ /reporting/rep101.php
1269 $ /sales/customer_credit_invoice.php
1270 ! Fixed final page message text
1271 $ /sales/customer_invoice.php
1272 ! Removed sparse order allocation code, invoice reallocation routine added
1273 $ /sales/includes/db/custalloc_db.inc
1274 # Fixed branch creation for new company
1275 $ /sales/manage/customer_branches.php
1276 ! Changed line_details class name to po_line_details to avoid conflicts.
1277 $ /purchasing/includes/po_class.inc
1278 ! Added sales and purchase order totals
1284 14-Jun-2010 Janusz Dobrowolski
1285 # Additional corrections to yesterday commit
1286 $ /sales/includes/cart_class.inc
1287 /sales/includes/db/cust_trans_db.inc
1288 /sales/view/view_sales_order.php
1290 13-Jun-2010 Janusz Dobrowolski
1291 # Small layout bug in tabs widget
1292 $ /includes/ui/ui_controls.inc
1293 ! Allowed space and '[' in button names
1294 $ /includes/ui/ui_input.inc
1295 ! Formatted posts and a couple of improvements
1296 $ /includes/ui/simple_crud_class.inc
1297 ! Changed method naming convention
1298 $ /includes/ui/contacts_view.inc
1299 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1300 $ /purchasing/includes/supp_trans_class.inc
1301 /purchasing/includes/db/invoice_db.inc
1302 /purchasing/includes/ui/invoice_ui.inc
1303 /purchasing/view/view_supp_credit.php
1304 /purchasing/view/view_supp_invoice.php
1305 ! Cleanups and comments
1306 $ /purchasing/includes/po_class.inc
1307 /sales/includes/cart_class.inc
1308 ! Added document inheritance definitions
1309 $ /includes/types.inc
1310 # Smaller technical fixes
1311 $ /purchasing/includes/db/grn_db.inc
1312 /purchasing/includes/db/po_db.inc
1313 /sales/includes/sales_db.inc
1314 /sales/includes/db/sales_credit_db.inc
1315 /purchasing/po_entry_items.php
1316 /purchasing/po_receive_items.php
1317 /purchasing/supplier_credit.php
1318 /purchasing/supplier_invoice.php
1320 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1322 ------------------------------- Release 2.2.10 ----------------------------------
1323 11-Jun-2010 Joe Hunt
1325 $ config.default.php
1328 10-Jun-2010 Joe Hunt
1329 ! Changed Wiki help url and site url in config.default.php
1330 $ config.default.php
1332 07-Jun-2010 Joe Hunt
1333 # HTML decode text when printing to Excel.
1334 $ /reporting/includes/excel_report.inc
1336 06-Jun-2010 Janusz Dobrowolski
1337 # False overallocation fixed.
1338 $ /includes/ui/allocation_cart.inc
1339 + Allowed optional long timeout on default/cancel/selector buttons
1340 $ /includes/ui/ui_input.inc
1343 # Long ajax timeout on all reports
1344 $ /reporting/includes/reports_classes.inc
1345 # [0000232] Fixed list of related invoices/credits in SO view.
1346 $ /sales/view/view_sales_order.php
1347 # Small bug on final screen redirection
1348 $ /sales/customer_credit_invoice.php
1350 03-Jun-2010 Joe Hunt
1351 # Rounding bug when decimals greater than or equal to 6.
1352 $ /includes/current_user.inc
1354 31-May-2010 Joe Hunt
1355 # No limit on 30 days in Payment terms if end of month.
1356 $ /admin/payment_terms.php
1358 30-May-2010 Joe Hunt
1359 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1360 $ config.default.php
1361 /reporting/includes/reports_classes.inc
1362 ! copy line memo to next line in journal entries and bank payments/deposits
1363 $ /gl/includes/ui/gl_bank_ui.inc
1364 /gl/includes/ui/gl_journal_ui.inc
1365 ! Report GL Transactions now prints line memos
1366 $ /reporting/rep704.php
1368 29-May-2010 Janusz Dobrowolski
1369 # Smaller fixes initial COAs
1370 $ /sql/en_US-demo.sql
1373 ---------- End of changes from main trunk 2.2.10
1375 05-Jun-2010 Joe Hunt
1376 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1377 $ /admin/db/fiscalyears_db.inc
1378 /includes/date_functions.inc
1379 /includes/acces_levels.inc
1381 31-May-2010 Joe Hunt
1382 ! Allowing modifying of Bank Payments/Deposits
1384 /gl/includes/db/gl_db_banking.inc
1385 /gl/includes/db/gl_db_bank_trans.inc
1386 /gl/includes/db/gl_db_trans.inc
1387 /gl/inquiry/journal_inquiry.php
1388 /purchasing/includes/db/supp_trans_db.inc
1389 /sales/includes/db/cust_trans_db.inc
1391 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1393 ------------------------------- Release 2.2.9 ----------------------------------
1394 24-May-2010 Joe hunt
1396 $ config.default.php
1398 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1399 $ /reporting/rep303.php
1401 24-May-2010 Janusz Dobrowolski
1402 # Additional fixes in payment/deposit allocations.
1403 $ /includes/ui/allocation_cart.inc
1406 22-May-2010 Janusz Dobrowolski
1407 # Fixed html generation for buttons
1408 $ /includes/ui/ui_input.inc
1410 13-May-2010 Janusz Dobrowolski
1411 # [0000229] Payment overallocation is now forbidden (addendum)
1414 12-May-2010 Janusz Dobrowolski
1415 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1416 $ /admin/system_diagnostics.php
1417 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1418 $ /includes/session.inc
1419 # [0000229] Payment overallocation is now forbidden
1420 $ /includes/ui/allocation_cart.inc
1422 # Fixed email links to use ajax
1423 $ /purchasing/po_entry_items.php
1424 /sales/credit_note_entry.php
1425 /sales/customer_delivery.php
1426 /sales/customer_invoice.php
1427 # Fixed shipping tax naming
1428 $ /taxes/tax_groups.php
1430 12-May-2010 Joe Hunt
1431 ! Changed to allow change of theme in 'allow_demo_mode' during session
1432 $ /admin/display_prefs.php
1433 ! [0000228] Sales order inquiry using reference number.
1434 $ /sales/inquiry/sales_orders_view.php
1436 10-May-2010 Joe Hunt/Alvin
1437 ! Changed so Print Statements don't list voided items.
1438 $ /reporting/rep108.php
1440 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1441 # Fixed amibiguites and typos in report titles.
1442 $ /reporting/includes/doctext.inc
1443 /reporting/includes/doctext2.inc
1445 04-May-2010 Joe Hunt
1446 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1447 $ /reporting/rep203.php
1448 ! Minor change to balance sheet/profit and loss drilldown
1449 Script is modified to display only direct child types
1450 /gl/inquiry/balance_sheet.php
1451 /gl/inquiry/profit_loss.php
1452 ! New empty.po for release 2.2.8
1453 $ /lang/new_language_template/LC_MESSAGES/empty.po
1455 26-Apr-2010 Joe Hunt
1456 ! Allowing the Tax Report to be printed to Excel/OO Calc
1457 $ /reporting/rep709.php
1458 /reporting/reports_main.php
1459 /reporting/includes/excel_report.inc
1461 21-Apr-2010 Joe Hunt
1462 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1463 $ /admin/db/maintenance_db.inc
1465 21-Apr-2010 Joe Hunt
1466 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1467 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1469 $ /sales/includes/db/sales_order_db.inc
1471 ------------------------------- Release 2.2.8 ----------------------------------
1474 $ config.default.php
1477 17-Apr-2010 Janusz Dobrowolski
1478 # Small fix in company creation
1479 $ /admin/create_coy.php
1480 # Checking whether reference is unique before saving transaction.
1481 $ /sales/sales_order_entry.php
1483 09-Apr-2010 Joe Hunt
1484 # Creating a new company without a Database script causes unpredictable errors.
1485 $ /admin/create_coy.php
1487 06-Apr-2010 Joe Hunt/Albin
1488 # Inactive items should not show in Price List Report. In Item lists they are
1489 stamped (Inactive) after the description.
1490 $ /reporting/rep104.php
1491 /reporting/rep301.php
1492 /reporting/rep302.php
1493 /reporting/rep303.php
1494 /reporting/rep304.php
1495 /reporting/rep305.php
1497 03-Apr-2010 Joe Hunt/Chaitanya
1498 # [0000219] Incorrect behaviors regarding Payment forms
1499 $ /purchasing/supplier_payment.php
1500 /sales/customer_payments.php
1502 20-Mar-2010 Joe Hunt/RodW
1503 # [0000215} Wrong text in deliver to and not printing it.
1504 $ /reporting/includes/doctext.inc
1505 /reporting/includes/doctext2.inc
1506 /reporting/includes/header2.inc
1508 15-Mar-2010 Janusz Dobrowolski
1509 # Missing check for customer/branch selected ([0000216])
1510 $ /sales/sales_order_entry.php
1511 /sales/customer_payment.php
1512 # Missing check for supplier selected ([0000217])
1513 $ /purchasing/supplier_invoice.php
1514 /purchasing/supplier_payment.php
1515 /purchasing/po_entry_items.php
1516 # Fixed db error on no supplier selected
1517 /purchasing/includes/db/suppalloc_db.inc
1519 $ /includes/current_user.inc
1520 /includes/session.inc
1522 10-Mar-2010 Joe Hunt
1523 ! Print full Location name on reports
1524 $ /reporting/rep105.php
1525 /reporting/rep301.php
1526 /reporting/rep302.php
1527 /reporting/rep303.php
1528 # Print reference on email (PO)
1529 /reporting/rep209.php
1531 07-Mar-2010 Joe Hunt
1532 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1533 call to systypes_list_cells
1534 $ /includes/ui/ui_lists.inc
1536 06-Mar-2010 Joe Hunt
1537 # Bug in Text(Col)WrapLines. Doesn't break on space.
1538 $ /reporting/includes/pdf_report.inc
1539 # Missing 'Set Global Supplier' in invoice_ui.inc
1540 $ /purchasing/includes/ui/invoice_ui.inc
1542 ---------- End of changes from main trunk 2.2.7-2.2.9
1544 15-May-2010 Joe Hunt
1545 ! Layout - added class label for branch link
1546 $ /sales7manage/customers.php
1548 11-May-2010 Janusz Dobrowolski
1549 + Added multiply categorized customer/branch/supplier contacts in separate table,
1550 per contact report language selection
1551 $ /admin/crm_categories.php (new)
1552 /applications/setup.php
1553 /includes/access_levels.inc
1554 /includes/sysnames.inc
1555 /includes/db/crm_contacts_db.inc (new)
1556 /includes/ui/contacts_view.inc (new)
1557 /includes/ui/simple_crud_class.inc (new)
1558 /manufacturing/includes/db/work_orders_db.inc
1559 /purchasing/includes/db/suppliers_db.inc
1560 /purchasing/manage/suppliers.php
1561 /reporting/rep107.php
1562 /reporting/rep108.php
1563 /reporting/rep109.php
1564 /reporting/rep110.php
1565 /reporting/rep111.php
1566 /reporting/rep112.php
1567 /reporting/rep209.php
1568 /reporting/rep210.php
1569 /reporting/rep409.php
1570 /sales/includes/db/branches_db.inc
1571 /sales/includes/db/cust_trans_db.inc
1572 /sales/includes/db/customers_db.inc
1573 /sales/includes/db/sales_order_db.inc
1574 /sales/includes/ui/sales_order_ui.inc
1575 /sales/manage/customer_branches.php
1576 /sales/manage/customers.php
1581 + Added tabbed content widget
1582 $ /includes/ui/ui_controls.inc
1583 /themes/aqua/default.css
1584 /themes/cool/default.css
1585 /themes/default/default.css
1586 + Changes in hotkeys system for tabs support
1588 + Emailed reports can be send to multiply contacts, fixed email charset selection
1589 $ /reporting/includes/pdf_report.inc
1590 + Added charset selection for email content
1591 $ /reporting/includes/class.mail.inc
1592 # Small field name bug
1593 $ /reporting/reports_main.php
1594 # Fixed typo and small bug
1595 $ /reporting/includes/doctext.inc
1596 # Fixed problem with multiselection in array_combo, added crm related list helpers
1597 $ /includes/ui/ui_lists.inc
1598 # Fixed function name
1599 $ /sales/includes/db/sales_credit_db.inc
1600 # Fixed email sending links to use ajax.
1601 $ /sales/credit_note_entry.php
1602 /sales/customer_delivery.php
1603 /sales/customer_invoice.php
1604 # Fix in array_search_keys
1605 $ /includes/current_user.inc
1606 # Fixed bug in company deletion
1607 $ /admin/create_coy.php
1608 /admin/db/company_db.inc
1610 07-May-2010 Joe Hunt
1611 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1612 and Profit and Loss Sheet
1613 $ /admin/db/tags_db.inc
1614 /reporting/rep705.php
1615 /reporting/rep706.php
1616 /reporting/rep707.php
1617 /reporting/reports_main.php
1618 /reporting/includes/reports_classes.inc
1620 07-May-2010 Janusz Dobrowolski
1621 # Fixed bug in array_selector for multiply lists
1622 $ /includes/ui/ui_lists.inc
1624 30-Apr-2010 Janusz Dobrowolski
1625 + Recovering next reference after voiding of last reference
1626 /admin/db/voiding_db.inc
1627 /includes/references.inc
1628 /includes/db/references_db.inc
1629 # Reference column displayed also for journal entries
1630 /admin/void_transaction.php
1631 # Voided transactions excluded form list of transactions
1632 /admin/db/transactions_db.inc
1634 26-Apr-2010 Joe Hunt
1635 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1636 and set SO quantity and qty_sent to 0.
1637 And a few small bug fixes.
1638 $ /admin/db/voiding_db.inc
1639 /sales/includes/sales_db.inc
1640 /sales/includes/db/sales_credit_db.inc
1641 /sales/includes/db/sales_invoice_db.inc
1642 /sales/includes/db/sales_delivery_db.inc
1644 21-Apr-2010 Joe Hunt
1645 # Bug in systypes selector (no type update)
1646 $ /admin/attachments.php
1648 $ /admin/company_preferences.php
1649 # Didn't show 'View Attachments' for Journal Entries
1650 $ /includes/ui/ui_controls.inc
1652 20-Apr-2010 Joe Hunt
1653 + Added option for Manual Revaluation of Currency Accounts
1654 $ /admin/company_preferences.php
1655 /applications/generalledger.php
1656 /gl/includes/db/gl_db_banking.inc
1657 /gl/manage/revaluate_currencies.php (new file)
1658 /includes/prefs/sysprefs.inc
1663 16-Apr-2010 Joe Hunt
1664 # Minor fixes in voiding transactions
1665 $ /admin/void_transaction.php
1666 ! Layout improvement in hyperlink_back function
1667 $ /includes/ui/ui_controls.inc
1669 15-Apr-2010 Joe Hunt
1670 ! Added an alternative way of presenting tax included on invoices.
1671 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1672 $ config.default.php
1673 /includes/ui/ui_view.inc
1674 /reporting/rep107.php
1675 /reporting/rep110.php
1677 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1678 ! Changed Voiding Transaction to also include a pager.
1679 $ /admin/view_print_transaction.php
1680 /admin/void_transaction.php
1681 /admin/db/transaction_db.inc
1682 /includes/systypes.inc
1683 /manufacturing/view/wo_production_view.php
1684 /reporting/includes/reporting.inc
1686 14-Apr-2010 Joe Hunt
1687 ! Replaced the global variables for table styles to defined CSS classes.
1688 $ all files that includes the call to start_table and start_outer_table
1690 14-Apr-2010 Joe Hunt/ AVB3
1691 + Added 'View Attachments' if any in all popup view windows
1692 $ /admin/db/attachments_db.inc
1694 /includes/ui/ui_controls.inc
1695 /dimensions/view/view_dimension.php
1696 /gl/view/bank_transfer_view.php
1697 /gl/view/gl_deposit_view.php
1698 /gl/view/gl_payment_view.php
1699 /gl/view/gl_trans_view.php
1700 /inventory/view/view_adjustment.php
1701 /inventory/view/view_transfer.php
1702 /manufacturing/view/work_order_view.php
1703 /manufacturing/view/wo_issue_view.php
1704 /manufacturing/view/wo_production_view.php
1705 /purchasing/view/view_grn.php
1706 /purchasing/view/view_po.php
1707 /purchasing/view/view_supp_credit.php
1708 /purchasing/view/view_supp_invoice.php
1709 /purchasing/view/view_supp_payment.php
1710 /sales/view/view_credit.php
1711 /sales/view/view_dispatch.php
1712 /sales/view/view_invoice.php
1713 /sales/view/view_receipt.php
1714 /sales/view/view_sales_order.php
1716 04-Apr-2010 Janusz Dobrowolski
1717 + Added supplier/customer document language selection
1718 $ /purchasing/includes/db/suppliers_db.inc
1719 /purchasing/manage/suppliers.php
1720 /reporting/rep107.php
1721 /reporting/rep108.php
1722 /reporting/rep109.php
1723 /reporting/rep110.php
1724 /reporting/rep111.php
1725 /reporting/rep112.php
1726 /reporting/rep209.php
1727 /reporting/rep210.php
1728 /reporting/includes/class.pdf.inc
1729 /reporting/includes/pdf_report.inc
1730 /sales/includes/db/branches_db.inc
1731 /sales/includes/db/customers_db.inc
1732 /sales/includes/db/cust_trans_db.inc
1733 /sales/includes/db/sales_order_db.inc
1734 /sales/manage/customer_branches.php
1735 /sales/manage/customers.php
1739 /reporting/includes/doctext2.inc (removed)
1741 + Added company_path() helper
1742 $ /admin/attachments.php
1743 /admin/company_preferences.php
1744 /admin/create_coy.php
1745 /admin/display_prefs.php
1746 /admin/print_profiles.php
1747 /admin/system_diagnostics.php
1748 /admin/db/fiscalyears_db.inc
1750 /includes/lang/language.php
1751 /includes/page/header.inc
1752 /includes/ui/ui_view.inc
1753 /inventory/manage/items.php
1754 /reporting/rep102.php
1755 /reporting/rep104.php
1756 /reporting/rep202.php
1757 /reporting/rep303.php
1758 /reporting/rep706.php
1759 /reporting/rep707.php
1760 /reporting/includes/excel_report.inc
1761 /reporting/includes/header2.inc
1763 ! Added all_option parameter to language selectors
1764 $ /includes/ui/ui_lists.inc
1766 ! System names extracted to new separated file to enable re-read after langauge change
1767 $ /includes/types.inc
1768 /includes/sysnames.inc (new)
1770 ! Fixed for better extension modules support
1771 $ /reporting/prn_redirect.php
1772 /reporting/includes/tcpdf.php
1774 ! Changed addReport method (better support for extension modules)
1775 $ /reporting/reports_main.php
1776 /reporting/includes/reports_classes.inc
1779 $ /gl/inquiry/balance_sheet.php
1780 /gl/inquiry/profit_loss.php
1782 26-Mar-2010 Joe Hunt
1783 # Fixed a sorting problem in gl_account_types_list
1784 $ /includes/ui/ui_lists.inc
1785 /gl/includes/db/gl_db_account_types.inc
1787 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1788 # Fixed problem with multiply zeros a value of option in list selectors
1789 # Parse error in ui_list.inc. Fix in other files.
1790 $ /includes/ui/ui_lists.inc
1791 /gl/includes/db/gl_db_account_types.inc
1792 /gl/manage/gl_account_types.php
1794 22-Mar-2010 Joe Hunt
1795 # Error editing (updating) Account Groups and problem
1796 with "00" == "0" in php.
1797 $ /gl/includes/db/gl_db_account_types.inc
1798 /gl/manage/gl_account_classes.php
1799 /gl/manage/gl_account_types.php
1800 /includes/ui/ui_lists.inc
1803 12-Mar-2010 Janusz Dobrowolski
1805 $ /reporting rep301.php
1806 /reporting rep304.php
1807 /reporting rep601.php
1809 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1810 ------------------------------- Release 2.2.7 ----------------------------------
1811 05-Mar-2010 Joe Hunt
1813 ! Removed redundant variable $use_new_account_types from config.php
1814 $ config.default.php
1816 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1817 $ /gl/includes/db/gl_db_accounts.inc
1819 02-Mar-2010 Joe Hunt
1820 # Bug sending email to a name with commas. Has been replaced with ''.
1821 $ /reporting/includes/pdf_report.inc
1823 01-Mar-2010 Janusz Dobrowolski
1824 # [0000212] Selecting branch from popup was not working.
1825 $ /sales/manage/customer_branches.php
1826 # [0000213] Date change on journal entry update.
1827 $ /gl/gl_journal.php
1829 01-Mar-2010 Joe Hunt
1830 ! Allow change of password without script in Create/Update Company.
1831 $ /admin/create_coy.php
1833 28-Feb-2010 Joe Hunt
1834 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1835 bugs in the same operation. And a fix according to Vramak on the forum.
1836 Wiki will be updated on how does the Work Order work
1837 $ /manufacturing/includes/db/work_orders_db.inc
1838 /manufacturing/includes/db/work_orders_quick_db.inc
1839 /manufacturing/includes/db/work_order_produce_items_db.inc
1840 /manufacturing/includes/db/work_order_requirements_db.inc
1841 /purchasing/includes/db/grn_db.inc
1843 26-Feb-2010 Janusz Dobrowolski
1844 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1845 $ /purchasing/includes/ui/po_ui.inc
1846 # [0000211] Typo in work order legend.
1847 $ /reporting/includes/doctext.inc
1848 /reporting/includes/doctext2.inc
1849 # Restored Esc hot key on cancel buttons.
1852 26-Feb-2010 Joe Hunt
1853 # [0000208] Voiding a work order production does not revert raw material quantities
1854 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1856 25-Feb-2010 Janusz Dobrowolski
1857 # Fixed bug in quantity input
1858 $ /manufacturing/work_order_add_finished.php
1860 24-Feb-2010 Joe Hunt
1861 # Tax included calculation problem when more than 1 tax type in a group
1862 $ /taxes/tax_calc.inc
1863 ! Small layout fixes
1864 $ /admin/backups.php
1865 /includes/ui/ui_lists.inc
1866 /reporting/rep107.php
1867 /reporting/rep110.php
1869 22-Feb-2010 Janusz Dobrowolski
1870 # Two smaller fixes in security area codes.
1871 $ /includes/access_levels.inc
1873 21-Feb-2010 Joe Hunt
1874 # Exchange rate doesn't update table immediately when adding new rate
1875 and no exchange rates there before.
1876 $ /gl/manage/exchange_rates.php
1877 # Bug in exchange variation calculation in certain situations. Again.
1878 $ /gl/includes/db/gl_db_banking.inc
1880 21-Feb-2010 Janusz Dobrowolski
1881 # Fixed check for language session var.
1882 $ /includes/session.inc
1884 19-Feb-2010 Joe Hunt/Ary Wibowo
1885 # Bug in exchange variation calculation in certain situations.
1886 $ /gl/includes/gl_db_banking.inc
1887 ! Better and cleaner layout in graphics
1888 $ /reporting/includes/class.graphic.inc
1889 ! Fixed better layout in customer delivery form
1890 $ /sales/customer_delivery.php
1892 17-Feb-2010 Joe Hunt
1893 # Missing border layout in report centre
1894 $ /reporting/includes/reports_classes.inc
1896 ---------- End of changes from main trunk 2.2.6-2.2.7
1898 01-Mar-2010 Janusz Dobrowolski
1899 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1900 $ /reporting/includes/class.pdf.inc
1901 /reporting/includes/excel_report.inc
1902 /reporting/includes/header2.inc
1903 /reporting/includes/pdf_report.inc
1904 + Integration of fpdi class
1905 $ /reporting/includes/fpdi/* (new)
1906 /reporting/forms (new)
1907 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1908 $ /reporting/prn_redirect.php
1910 ! Reports fixed according to changes in header API in FrontReport class.
1911 $ /reporting/rep101.php
1912 /reporting/rep102.php
1913 /reporting/rep103.php
1914 /reporting/rep104.php
1915 /reporting/rep105.php
1916 /reporting/rep106.php
1917 /reporting/rep107.php
1918 /reporting/rep108.php
1919 /reporting/rep109.php
1920 /reporting/rep110.php
1921 /reporting/rep111.php
1922 /reporting/rep112.php
1923 /reporting/rep201.php
1924 /reporting/rep202.php
1925 /reporting/rep203.php
1926 /reporting/rep204.php
1927 /reporting/rep209.php
1928 /reporting/rep210.php
1929 /reporting/rep301.php
1930 /reporting/rep302.php
1931 /reporting/rep303.php
1932 /reporting/rep304.php
1933 /reporting/rep305.php
1934 /reporting/rep401.php
1935 /reporting/rep409.php
1936 /reporting/rep501.php
1937 /reporting/rep601.php
1938 /reporting/rep701.php
1939 /reporting/rep702.php
1940 /reporting/rep704.php
1941 /reporting/rep705.php
1942 /reporting/rep706.php
1943 /reporting/rep707.php
1944 /reporting/rep708.php
1945 /reporting/rep709.php
1946 /reporting/rep710.php
1948 25-Feb-2010 Janusz Dobrowolski
1949 # Files manipulation helpers added
1950 $ /includes/main.inc
1952 $ /includes/db/sql_functions.inc
1953 + Added radio buttons helper
1954 $ /includes/ui/ui_input.inc
1955 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1956 $ /includes/ui/ui_lists.inc
1957 ! Changed _vd debug function to notification type
1958 $ /includes/ui/ui_view.inc
1959 # Layout fix on final screen
1960 $ /purchasing/po_entry_items.php
1961 # Error message when no report file is found
1962 $ /reporting/prn_redirect.php
1963 # Code cleanup (missing $row declaration)
1964 $ /reporting/includes/pdf_report.inc
1966 20-Feb-2010 Joe Hunt
1967 # Wrong class parameter in Generqal Ledger Reports
1968 $ /applications/generalledger.php
1970 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1971 ------------------------------- Release 2.2.6 ----------------------------------
1972 16-Feb-2010 Joe Hunt
1974 $ config.default.php
1976 /lang/new_language_template/LC_MESSAGES/empty.po
1977 ! CSS style is now implemented in all FA.
1978 ! New label style for the themes. Better layout in supp inv/credit
1979 ! A lot of code clean up. New password_row and file_row/cells.
1980 # Several minor bugs during final CSS implementaion
1982 /admin/attachments.php
1983 /admin/change_current_user_password.php
1984 /admin/company_preferences.php
1985 /admin/create_coy.php
1986 /admin/display_prefs.php
1988 /admin/inst_lang.php
1989 /admin/inst_module.php
1991 /includes/ui/ui_controls.inc
1992 /includes/ui/ui_input.inc
1993 /includes/ui/ui_lists.inc
1994 /inventory/manage/items.php
1995 /purchasing/supplier_credit.php
1996 /purchasing/supplier_invoice.php
1997 /purchasing/includes/ui/po_ui.inc
1998 /purchasing/includes/ui/invoice_ui.inc
1999 /reporting/includes/reports_classes.inc
2000 /sales/includes/ui/sales_order_ui.inc
2001 /sales/view/view_sales_order.php
2002 /themes/default/default.css
2003 /themes/aqua/default.css
2004 /themes/cool/default.css
2007 11-Feb-2010 Janusz Dobrowolski
2008 # Better check for language session var.
2009 $ /includes/session.inc
2010 # Fixed IE related hotkeys problem with AltTab
2013 11-Feb-2010 Joe Hunt/Chaitanya
2014 # [0000204] GRN Valuation Report shows wrong data
2015 $ /reporting/rep305.php
2017 10-Feb-2010 Janusz Dobrowolski
2018 # [0000201] Cannot change item type when item is edited
2019 $ /inventory/manage/items.php
2020 # Sparse warning fixed.
2021 $ includes/db/manufacturing_db.inc
2023 10-Feb-2010 Joe Hunt
2024 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2025 the correct values later are obtained.
2026 $ /admin/gl_setup.php
2027 /includes/db/inventory_db.inc
2028 /manufacturing/includes/db/work_orders_db.inc
2029 /purchasing/includes/db/grn_db.inc
2030 /purchasing/includes/db/invoice_db.inc
2031 + Added a selector for decimal values in Balance Sheet and P/L Statement
2032 $ /reporting/reports_main.php
2033 /reporting/rep706.php
2034 /reporting/rep707.php
2035 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2038 09-Feb-2010 Joe Hunt/Chaitanya
2039 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2040 $ /admin/create_coy.php
2042 06-Feb-2010 Janusz Dobrowolski
2043 # Fixed get_standard_cost() for dummy items again.
2044 $ /includes/db/inventory_db.inc
2045 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2046 $ /sales/includes/db/sales_invoice_db.inc
2047 ! Yesterday changes removed
2048 $ /sales/includes/db/sales_delivery_db.inc
2049 /sales/includes/db/sales_invoice_db.inc
2050 # Prevent saving empty lines in invoices/delivery notes - rerun
2051 /reporting/rep107.php
2052 /reporting/rep110.php
2054 06-Feb-2010 Joe Hunt/Chaitanya
2055 ! Changed Balance Sheets/PL Statements to be recursive
2056 $ /gl/inquiry/balance_sheet.php
2057 /gl/inquiry/profit_loss.php
2058 /reporting/rep701.php
2059 /reporting/rep705.php
2060 /reporting/rep706.php
2061 /reporting/rep707.php
2063 05-Feb-2010 Joe Hunt/Kalido
2064 + Placing a print link in all view windows (without menus).
2065 $ /includes/main.inc
2066 /includes/ui_controls.inc
2067 ! Preparing for new recursive balance sheet/PL Statements
2068 $ /gl/includes/db/gl_db_accounts.inc
2069 /gl/includes/db/gl_db_account_types.inc
2071 05-Feb-2010 Janusz Dobrowolski
2072 # Fixed get_standard_cost() for dummy items
2073 $ /includes/db/inventory_db.inc
2074 # Prevent saving empty lines in invoices/delivery notes
2075 $ /sales/includes/db/sales_delivery_db.inc
2076 /sales/includes/db/sales_invoice_db.inc
2078 03-Feb-2010 Janusz Dobrowolski
2079 # Fixed continuation after timeout.
2082 /includes/session.inc
2083 /includes/page/footer.inc
2084 /themes/aqua/default.css
2085 /themes/cool/default.css
2086 /themes/default/default.css
2087 # Added error message when no file is selected on view or download.
2088 $ /admin/backups.php
2090 03-Feb-2010 Joe Hunt
2091 # When buying a service item from a supplier, the delivery produced
2092 wrong inventory GL transactions. No GL transactions should be here.
2093 $ /sales/includes/db/sales_delivery_db.inc
2094 # [0000200] stock_master material_cost incorrectly updated during GRN when
2095 price format uses thousands seperator. A couple of minor errors too.
2096 $ /purchasing/includes/db/grn_db.inc
2097 /purchasing/includes/db/invoices_db.inc
2098 # Exchange rate bug when searching a non existing customer
2099 $ /includes/banking.inc
2101 03-Feb-2010 Chaitanya/Joe
2102 + Added a Profit and Loss Drilldown page and changed menu link
2103 $ /applications/generalledger.php
2104 /gl/inquiry/profit_loss.php (New file)
2105 /gl/inquiry/balance_sheet.php
2107 $ /gl/inquiry/journal_inquiry.php
2109 02-Feb-2010 Chaitanya
2110 + Added memo search on journal inquires.
2111 $ /gl/inquiry/journal_inquiry.php
2113 ---------- End of changes from main trunk 2.2.5-2.2.6
2115 09-Feb-2010 Janusz Dobrowolski
2116 + Improved multilevel database transaction support
2117 $ /includes/errors.inc
2118 /includes/db/connect_db.inc
2119 /includes/db/sql_functions.inc
2120 /sales/includes/cart_class.inc
2121 + Added Direct GRN and Direct Invoice in purchases module
2122 $ /applications/suppliers.php
2123 /includes/current_user.inc
2124 /includes/ui/ui_lists.inc
2125 /purchasing/po_entry_items.php
2126 /purchasing/po_receive_items.php
2127 /purchasing/includes/po_class.inc
2128 /purchasing/includes/db/grn_db.inc
2129 /purchasing/includes/db/invoice_db.inc
2130 /purchasing/includes/db/po_db.inc
2131 /purchasing/includes/ui/grn_ui.inc
2132 /purchasing/includes/ui/po_ui.inc
2133 + Added invoice preselection option.
2134 $ /purchasing/supplier_payment.php
2135 ! Optimized extensions related code.
2136 $ /applications/application.php
2137 /applications/customers.php
2138 /applications/dimensions.php
2139 /applications/generalledger.php
2140 /applications/inventory.php
2141 /applications/manufacturing.php
2142 /applications/setup.php
2144 $ /purchasing/supplier_invoice.php
2145 /sales/includes/ui/sales_order_ui.inc
2147 $ /sales/sales_order_entry.php
2149 05-Feb-2010 Janusz Dobrowolski
2150 + Multiply order items with the same stock_id (with warning), code cleanups
2151 $ /purchasing/po_entry_items.php
2152 /purchasing/includes/po_class.inc
2153 /purchasing/includes/supp_trans_class.inc
2154 /purchasing/includes/db/po_db.inc
2155 /purchasing/includes/ui/po_ui.inc
2157 $ /purchasing/includes/db/grn_db.inc
2158 /purchasing/includes/db/invoice_db.inc
2160 04-Feb-2010 Joe Hunt
2161 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2162 and class id varchar(3). Ability to change account groups online.
2163 $ /gl/manage/gl_account_classes.php
2164 /gl/manage/gl_account_types.php
2165 /gl/manage/gl_accounts.php
2166 /gl/includes/db/gl_db_account_types.inc
2167 /includes/ui/ui_lists.inc
2172 03-Feb-2010 Janusz Dobrowolski
2173 # Payment terms were not retrieved at invoice edit start.
2174 $ /sales/customer_invoice.php
2175 # Fixed item selector.
2176 $ /inventory/prices.php
2178 02-Feb-2010 Janusz Dobrowolski
2179 # Missing closing bracket
2181 # Small fixes in sys_prefs update/retrieve
2182 $ /admin/db/company_db.inc
2184 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2185 ------------------------------- Release 2.2.5 ----------------------------------
2186 02-Feb-2010 Joe Hunt
2188 $ $config.default.php
2190 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2191 $ /sales/sales_order_entry.php
2193 01-Feb-2010 Janusz Dobrowolski
2194 # Fixed error display hidden during ajax call in some situations
2195 $ /includes/errors.inc
2196 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2197 errors are generated on fatal failure.
2201 01-Feb-2010 Joe Hunt
2202 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2203 $ /sales/sales_order_entry.php
2204 # [0000197] Bug in closing some special balance sheet levels.
2205 $ /gl/inquiry/balance_sheet.php
2206 /reporting/rep705.php
2207 /reporting/rep706.php
2208 /reporting/rep707.php
2210 31-Jan-2010 Joe Hunt
2211 # Bug in Quick Entries with Tax added.
2212 $ /includes/ui/ui_view.inc
2214 30-Jan-2010 Joe Hunt/Chaitanya
2215 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2216 Contributed by Chatanya. Magnificient!
2217 $ /applications/generalledger.php
2218 /gl/inquiry/balance_sheet.php (new file)
2219 /gl/inquiry/gl_account_inquiry.php
2220 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2221 $ /sql/en_US-demo.sql
2223 # Fixed bug in gl accounts checks
2224 /taxes/tax_types.php
2226 30-Jan-2010 Janusz Dobrowolski
2227 # [0000194] Fixed tax records from journal entry (voiding problem)
2228 $ /gl/includes/db/gl_db_trans.inc
2229 /reporting/rep709.php
2231 25-Jan-2010 Joe Hunt
2232 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2233 # A couple of redirecting bugs
2234 $ /sales/sales_order_entry.php
2235 /sales/includes/db/sales_order_db.inc
2236 # Bug in the sequence in sales price pickup
2237 $ /sales/includes/sales_db.inc
2238 + Added document Receipt and small rearrangements and bugfixes
2239 $ /includes/types.inc
2240 /includes/ui/ui_view.inc
2241 /reporting/rep107.php
2242 /reporting/rep108.php
2243 /reporting/rep109.php
2244 /reporting/rep110.php
2245 /reporting/rep111.php
2246 /reporting/rep112.php (new document file)
2247 /reporting/rep209.php
2248 /reporting/rep210.php
2249 /reporting/reports_main.php
2250 /reporting/includes/doctext.inc
2251 /reporting/includes/doctext2.inc
2252 /reporting/includes/header2.inc
2253 /reporting/includes/reporting.inc
2254 /reporting/includes/reports_classes.inc
2255 /sales/customer_payments.php
2256 /sales/sales_order_entry.php
2257 /sales/inquiry/customer_inquiry.php
2259 22-Jan-2010 Tom Hallman/Joe Hunt
2260 # Exchange rate doesn't update table when adding new or deleting rate
2261 $ /gl/manage/exchange_rates.php
2262 ! Small adjustments to Bank Statement and GL Transactions Reports
2263 $ /reporting/rep601.php
2264 /reporting/rep704.php
2265 ! Layout fix for Report Selectors in when running in Windows OS.
2266 $ /reporting/includes/reports_classes.inc
2268 20-Jan-2010 Joe Hunt
2269 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2270 $ /admin/gl_setup.php
2272 18-Jan-2010 Joe Hunt
2273 # Demand was calculated double from Sales Quotation. Should be 0.
2274 $ /includes/db/manufacturing_db.inc
2275 # A back link was still in Bank Transfer.
2276 $ /gl/bank_transfer.php
2278 ---------- End of changes from main trunk 2.2.4-2.2.5
2280 26-Jan-2010 Janusz Dobrowolski
2281 + Editable sales terms in sales orders and invoices, default terms from customer record.
2282 $ /admin/db/company_db.inc
2283 /includes/ui/ui_lists.inc
2284 /reporting/rep102.php
2285 /reporting/rep108.php
2286 /sales/create_recurrent_invoices.php
2287 /sales/customer_delivery.php
2288 /sales/customer_invoice.php
2289 /sales/sales_order_entry.php
2290 /sales/includes/cart_class.inc
2291 /sales/includes/sales_db.inc
2292 /sales/includes/db/cust_trans_db.inc
2293 /sales/includes/db/sales_credit_db.inc
2294 /sales/includes/db/sales_delivery_db.inc
2295 /sales/includes/db/sales_invoice_db.inc
2296 /sales/includes/db/sales_order_db.inc
2297 /sales/includes/ui/sales_order_ui.inc
2298 /sales/manage/sales_points.php
2304 26-Jan-2010 Janusz Dobrowolski
2305 + Full support for items with editable descriptions in sales documents
2306 $ /includes/ui/ui_lists.inc
2307 /inventory/prices.php
2308 /inventory/includes/db/items_db.inc
2309 /inventory/manage/items.php
2311 /sales/customer_delivery.php
2312 /sales/sales_order_entry.php
2313 /sales/includes/cart_class.inc
2314 /sales/includes/ui/sales_order_ui.inc
2318 # Fixed warning in debug mode
2319 $ /sales/inquiry/sales_deliveries_view.php
2320 /sales/includes/db/cust_trans_db.inc
2322 23-Jan-2010 Janusz Dobrowolski
2323 + Improved locales checking
2324 $ /includes/lang/gettext.php
2325 /includes/lang/language.php
2326 + Defaults for get_post also for array submits, added confirm dialog helper
2327 $ /includes/ui/ui_controls.inc
2328 + Added info label in error_log for warnings during upgrade process
2329 $ /includes/errors.inc
2330 ! System preferences moved from company to new sys_prefs table
2331 $ /admin/company_preferences.php
2332 /admin/display_prefs.php
2335 /admin/db/company_db.inc
2336 /admin/db/users_db.inc
2337 /includes/current_user.inc
2338 /includes/session.inc
2339 /includes/prefs/sysprefs.inc
2340 /includes/prefs/userprefs.inc
2347 ! Updated locales and database/src compatibility checks
2348 $ /admin/system_diagnostics.php
2349 ! Added core version for checks against database version_id
2350 $ /config.default.php
2351 ! System setup re-read after upgrade
2352 $ /admin/inst_upgrade.php
2353 ! Cached company currency retrieval
2354 $ /includes/banking.inc
2355 ! Removed sysprefs.inc include
2356 $ /includes/main.inc
2357 # Removed archaic error handling
2358 $ /includes/date_functions.inc
2359 # Missing path_to_root declaration in handle_submit().
2360 $ /admin/create_coy.php
2361 # Message box cleanup before ajax call
2364 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2366 ------------------------------- Release 2.2.4 ----------------------------------
2367 17-Jan-2010 Joe Hunt
2369 $ $config.default.php
2372 17-Jan-2010 Janusz Dobrowolski
2373 ! Improved error checking.in company update/creation.
2374 $ /admin/create_coy.php
2375 # Fixed default value for stock_category.dflt_tax_type
2376 $ /sql/en_US-new.sql
2377 # Fixed errors display in ajax mode.
2378 $ /includes/errors.inc
2379 # Fixed checks for deleting POS
2380 $ /sales/manage/sales_points.php
2382 15-Jan-2010 Janusz Dobrowolski
2383 ! Changed so GL Account Types id allows up to 10 digits.
2384 $ /gl/manage/gl_account_types.php
2385 # [0000187] Category and description reset after failed check;
2386 $ /inventory/manage/sales_kits.php
2387 # Cleaned warnings in errorlog.
2388 $ /sales/includes/sales_db.inc
2389 ! Default 0 on empty amount fields
2390 $ /includes/data_checks.inc
2391 ! Empty numeric input fields globaly defaulted to 0.
2392 $ /includes/data_checks.inc
2393 /includes/ui/ui_input.inc
2395 15-Jan-2010 Joe Hunt
2396 # [0000190] Back link on confirmation only pages removed.
2397 $ /includes/page/footer.inc
2398 /includes/ui/ui_view.inc
2400 # Removed a comma after last item in structure for 0_tax_types, line 1596
2401 $ /sql/en_US-new.sql
2403 14-Jan-2010 Joe Hunt
2404 # A couple of small bugs were fixed in average material cost
2405 $ /purchasing/includes/db/grn_db.inc
2406 /purchasing/includes/db/invoice_db.inc
2407 /manufacturing/includes/db/work_orders_db.inc
2409 13-Jan-2010 Joe Hunt
2410 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2411 $ /inventory/cost_update.php
2412 /inventory/includes/item_adjustments_ui.inc
2413 /inventory/view/view_adjustment.php
2414 ! Changed so GL Account Types id allows up to 6 digits.
2415 $ /gl/manage/gl_account_types.php
2417 12-Jan-2010 Janusz Dobrowolski
2418 # Fixed buggy exemptions display
2419 $ /taxes/item_tax_types.php
2421 ---------- End of changes from main trunk 2.2.3-2.2.4
2423 12-Jan-2010 Janusz Dobrowolski
2424 ! Added sorting by branch_ref
2425 $ /sales/includes/db/branches_db.inc
2426 # Fixed misnamed function parameter.
2427 /sales/includes/db/cust_trans_db.inc
2428 /sales/inquiry/sales_deliveries_view.php
2430 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2431 ------------------------------- Release 2.2.3 ----------------------------------
2432 12-Jan-2010 Joe Hunt
2434 ! Allow using of multi level sub-types when digits are of same length in account types
2435 $ config.default.php
2437 /gl/includes/db/gl_db_accounts.inc
2438 ! Print COA also prints class id and account type id.
2439 $ /reporting/rep701.php
2442 11-Jan-2010 Janusz Dobrowolski
2443 # Removed invalid constraint on tax_types.
2444 $ /sql/en_US-new.sql
2446 10-Jan-2010 Janusz Dobrowolski
2447 ! Small fix in new_doc_date()
2448 $ /includes/date_functions.inc
2449 # Prevent warnings for sql results without 'inactive' field
2450 $ /includes/ui/db_pager_view.inc
2451 # Fixed js error in IE7
2453 + Added support for customized doctext.inc/header2.inc
2454 $ /reporting/prn_redirect.php
2455 /reporting/includes/pdf_report.inc
2456 ! Increased number of decimals for tax calculations
2457 $ /taxes/tax_calc.inc
2459 $ /includes/current_user.inc
2460 # Fixed check for missing POST in check_num()
2461 $ /includes/data_checks.inc
2462 # [0000187] Category and description reset after failed check;
2463 $ /inventory/manage/item_codes.php
2464 # [0000186] Timeout on Refresh button
2465 $ /sales/allocations/customer_allocate.php
2466 # [0000185] Update notification missing.
2467 $ inventory/reorder_level.php
2469 09-Jan-2010 Joe Hunt
2470 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2471 $ /admin/fiscalyear.php
2473 07-Jan-2010 Joe Hunt
2474 ! Changed to let the $doctypes in documents follow the types in types.inc
2475 + New document, Remittance, to print payment allocations to suppliers
2476 Also print/email links from Supplier Payment and Supplier Inquiry.
2477 $ /purchasing/supplier_payment.php
2478 /purchasing/inquiry/supplier_inquiry.php
2479 /reporting/rep108.php
2480 /reporting/rep109.php
2481 /reporting/rep110.php
2482 /reporting/rep111.php
2483 /reporting/rep209.php
2484 /reporting/rep210.php (New file)
2485 /reporting/reports_main.php
2486 /reporting/includes/doctext.inc
2487 /reporting/includes/doctext2.inc
2488 /reporting/includes/header2.inc
2489 /reporting/includes/pdf_report.inc
2490 /reporting/includes/reporting.inc
2491 /reporting/includes/reports_classes.inc
2492 # Creating recurrent invoices with date outside fiscal year.
2493 /sales/create_recurrent_invoices.php
2495 06-Jan-2010 Janusz Dobrowolski
2496 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2497 $ /includes/session.inc
2498 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2499 $ /includes/references.inc
2501 04-Jan-2010 Joe Hunt
2502 ! Making the stretch parameter = 1 on default print pdf all over
2503 Improved layout on documents.
2504 $ /reporting/includes/class.pdf.inc
2505 /reporting/includes/pdf_report.inc
2506 /reporting/includes/doctext.inc
2507 /reporting/includes/doctext2.inc
2508 /reporting/includes/header2.inc
2510 31-Dec-2009 Joe Hunt
2511 # When updating tax rate, it didn't show and calculate correct in documents.
2512 $ /taxes/db/tax_groups_db.inc
2514 27-Dec-2009 Joe Hunt
2515 # Problems letting various currency bank accounts sharing the same GL account
2516 $ /gl/manage/bank_accounts.php
2517 /gl/includes/db/gl_db_banking.inc
2519 ---------- End of changes from main trunk 2.2.2-2.2.3
2521 11-Jan-2010 Janusz Dobrowolski
2522 ! Optimized database indexes.
2527 27-Dec-2009 Janusz Dobrowolski
2528 + Remote packages repository support for extensions and languages
2529 $ /config.default.php
2530 /frontaccounting.php
2531 /admin/inst_lang.php
2532 /admin/inst_module.php
2533 /includes/access_levels.inc
2534 /includes/ui/ui_lists.inc
2536 # Small fix in handle_submit
2537 $ /admin/create_coy.php
2538 ! Using var_dump function for storing variables in config files.
2539 $ /admin/db/maintenance_db.inc
2540 + Added copy_file(), check_write() helper functions.
2541 $ /includes/main.inc
2542 + Aded array_search_key() helper.
2543 $ /includes/lang/gettext.php
2544 + Added helper for checking langauge support.
2545 $ /includes/current_user.inc
2546 + Added helper for radio buttons.
2547 $ /includes/ui/ui_input.inc
2548 ! Extension links support moved to application class.
2549 $ /applications/application.php
2550 /applications/customers.php
2551 /applications/dimensions.php
2552 /applications/generalledger.php
2553 /applications/inventory.php
2554 /applications/manufacturing.php
2555 /applications/setup.php
2556 /applications/suppliers.php
2557 /includes/archive.inc (new)
2558 /includes/packages.inc (new)
2559 + Support for popup buttons
2562 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2563 ------------------------------- Release 2.2.2 ----------------------------------
2564 23-Dec-2009 Joe Hunt
2567 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2568 $ /reporting/rep109.php
2569 /reporting/rep111.php
2570 /reporting/includes/doctext.inc
2571 /reporting/includes/doctext2.inc
2572 # Restoring journal entry sql to previous without join with bank_trans
2573 due to error in joins. Tom Hallman works on it until 2.2.3
2574 $ /gl/inquiry/journal_inquiry.php
2575 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2576 $ /admin/db/maintenance_db.inc
2578 /includes/db_pager.inc
2579 /includes/session.inc
2580 /includes/lang/language.php
2581 /includes/page/header.inc
2583 /inventory/adjustments.php
2584 /inventory/transfers.php
2585 /purchasing/supplier_invoice.php
2586 /purchasing/allocations/supplier_allocate.php
2587 /purchasing/includes/ui/po_ui.inc
2588 /reporting/includes/class.graphic.inc
2589 /reporting/includes/tcpdf.php
2590 /reporting/includes/Workbook.php
2591 /sales/allocations/customer_allocate.php
2593 22-Dec-2009 Joe Hunt
2594 ! Some additional changes in pdf_report.inc for supporting report extensions.
2595 $ /reporting/includes/pdf_report.inc
2596 /reporting/includes/excel_report.inc
2598 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2599 # [0000184] Bad source document quantities update and invalid qtys during
2600 derivative document entry.
2601 $ /sales/includes/cart_class.inc
2602 /sales/includes/sales_db.inc
2603 # Fixed quantity columns descriptions in delivery edition.
2604 $ /sales/customer_delivery.php
2606 21-Dec-2009 Joe Hunt
2607 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2608 Some errors in header3() in pdf_report.inc.
2609 $ /includes/current_user.inc
2610 /reporting/includes/pdf_report.inc
2612 18-Dec-2009 Joe Hunt
2613 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2614 Fixed depending on the decimals in the stock item to not allow less than minimum.
2615 $ /purchasing/po_entry_items.php
2617 12-Dec-2009 Joe Hunt
2618 ! Implemented search on categories as well in sales_items_list...
2619 $ /includes/ui/ui_lists.inc
2621 09-Dec-2009 Janusz Dobrowolski
2622 + Added system diagnostics page
2623 $ /admin/system_diagnostics.php
2624 /applications/setup.php
2626 08-Dec-2009 Tom Hallman/Joe Hunt
2627 + Extended the Report Engine to better support own reports
2628 $ /reporting/includes/class.pdf.inc
2629 /reporting/includes/excel_report.inc
2630 /reporting/includes/pdf_report.inc
2631 /reporting/includes/tcpdf.php
2632 /reporting/fonts/courier.php (new file)
2633 /reporting/fonts/times.php (new file)
2634 /reporting/fonts/timesb.php (new file)
2635 /reporting/fonts/timesbi.php (new file)
2636 /reporting/fonts/timesi.php (new file)
2637 /reporting/fonts/symbol.php (new file)
2638 /reporting/fonts/zapfdingbats.php (new file)
2640 07-Dec-2009 Joe Hunt
2641 ! Providing use of alternative providers for exchange rates.
2642 $ /gl/includes/db/gl_db_rates.inc
2644 06-Dec-2009 Janusz Dobrowolski
2645 # Safer algorithm for company removal, additional prefix check on company add.
2646 $ /admin/create_coy.php
2647 /admin/db/maintenance_db.inc
2649 04-Dec-2009 Janusz Dobrowolski
2650 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2651 $ /includes/ui/allocation_cart.inc
2652 # False currency rate error on first opening of sales order page when customer_list is off.
2653 $ /sales/includes/cart_class.inc
2655 04-Dec-2009 Joe Hunt
2656 # Print Statement prints balances in wrong place.
2657 $ /reporting/rep108.php
2658 ! Better date2sql in date_functions.inc
2659 $ /includes/date_functions.inc
2661 03-Dec-2009 Janusz Dobrowolski
2662 # Fixed bug [0000178] data error in supplier allocations
2663 $ /includes/ui/allocation_cart.inc
2665 ---------- End of changes from main trunk 2.2.1-2.2.2
2667 10-Dec-2009 Joe Hunt
2668 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2669 Only works with type Journal Entry.
2670 $ /gl/manage/gl_quick_entries.php
2671 /gl/includes/ui/gl_journal_ui.inc
2672 /includes/ui/ui_view.inc
2677 05-Dec-2009 Joe Hunt
2678 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2679 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2680 Awaiting change in report mechanism
2681 $ /includes/ui/allocation_cart.inc
2682 /reporting/includes/header2.inc
2683 /reporting/includes/reports_classes.inc (partly)
2684 /sales/create_recurrent_invoices.php
2685 /sales/customer_payments.php
2686 /sales/allocations/customer_allocate.php
2687 /sales/includes/sales_db.inc
2688 /sales/includes/db/branches_db.inc
2689 /sales/includes/db/custalloc_db.inc
2690 /sales/includes/db/customers_db.inc
2691 /sales/includes/db/cust_trans_db.inc
2692 /sales/includes/db/recurrent_invoices_db.inc (new file)
2693 /sales/includes/db/sales_groups_db.inc (new file)
2694 /sales/includes/db/sales_order_db.inc
2695 /sales/inquiry/customer_allocation_inquiry.php
2696 /sales/inquiry/customer_inquiry.php
2697 /sales/inquiry/sales_deliveries_view.php
2698 /sales/inquiry/sales_orders_view.php
2699 /sales/manage/credit_status.php
2700 /sales/manage/customers.php
2701 /sales/manage/customer_branches.php
2702 /sales/manage/recurrent_invoices.php
2703 /sales/manage/sales_areas.php
2704 /sales/manage/sales_groups.php
2705 /sales/manage/sales_people.php
2706 /sales/manage/sales_points.php
2707 /sales/manage/sales_types.php
2708 /sales/view/view_sales_order.php
2709 /taxes/item_tax_types.php
2710 /taxes/tax_groups.php
2711 /taxes/tax_types.php
2712 /taxes/db/tax_types_db.inc
2714 04-Dec-2009 Janusz Dobrowolski
2715 + Next release upgrade skeleton files.
2716 $ /sql/alter2.3.php (new)
2717 /sql/alter2.3.sql (new)
2719 04-Dec-2009 Tom Hallman
2720 # Added key on type, id in comments to improve performance
2721 $ /sql/en_US-demo.sql
2724 04-Dec-2009 Joe Hunt
2725 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2726 Included purchasing folder
2727 $ /includes/db/manufacturing_db.inc
2728 /manufacturing/search_work_orders.php
2729 /manufacturing/work_order_costs.php
2730 /manufacturing/includes/db/work_orders_db.inc
2731 /manufacturing/inquiry/where_used_inquiry.php
2732 /manufacturing/manage/bom_edit.php
2733 /manufacturing/manage/work_centres.php
2734 /purchasing/po_entry_items.php
2735 /purchasing/supplier_credit.php
2736 /purchasing/supplier_invoice.php
2737 /purchasing/includes/db/invoice_db.inc
2738 /purchasing/includes/db/po_db.inc
2739 /purchasing/includes/db/suppalloc_db.inc
2740 /purchasing/includes/db/supp_trans_db.inc
2741 /purchasing/inquiry/po_search.php
2742 /purchasing/inquiry/po_search_completed.php
2743 /purchasing/inquiry/supplier_allocations_inquiry.php
2744 /purchasing/inquiry/supplier_inquiry.php
2745 /purchasing/manage/suppliers.php
2747 03-Dec-2009 Joe Hunt
2748 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2749 Included inventory folder
2750 $ /admin/payment_terms.php
2752 /admin/print_profiles.php
2753 /admin/shipping_companies.php
2754 /admin/db/company_db.inc
2755 /admin/db/printers_db.inc
2756 /admin/db/shipping_db.inc
2757 /dimensions/includes/dimens_db.inc
2759 /gl/includes/db/gl_db_accounts.inc
2760 /gl/includes/db/gl_db_account_types.inc
2761 /gl/includes/db/gl_db_bank_accounts.inc
2762 /gl/includes/db/gl_db_curriencies.inc
2763 /gl/manage/bank_accounts.php
2764 /gl/manage/currencies.php
2765 /gl/manage/gl_accounts.php
2766 /gl/manage/gl_account_classes.php
2767 /gl/manage/gl_account_types.php
2768 /inventory/purchasing_data.php
2769 /inventory/includes/inventory_db.inc
2770 /inventory/includes/db/items_category_db.inc
2771 /inventory/includes/db/items_db.inc
2772 /inventory/includes/db/items_locations_db.inc
2773 /inventory/includes/db/items_purchases_db.inc (New file)
2774 /inventory/includes/db/movement_types_db.inc
2775 /inventory/inquiry/stock_movements.php
2776 /inventory/manage/items_php
2777 /inventory/manage/item_categories.php
2778 /inventory/manage/locations.php
2779 /inventory/manage/movement_types.php
2781 02-Dec-2009 Janusz Dobrowolski
2782 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2784 $ /sql/en_US-demo.sql
2785 # Fixed to store default null values on export
2786 $ /admin/db/maintenance_db.inc
2787 ! Display sql in case of duplicate data error when go_debug=1 - redone
2788 $ /includes/errors.inc
2789 # Display settings are restored in every login in demo mode.
2790 $ /admin/display_prefs.php
2791 /includes/current_user.inc
2792 # Fixed view/download backup
2793 $ /admin/backups.php
2795 $ config.default.php
2796 /lang/new_language_template/LC_MESSAGES/empty.po
2797 /lang/en_US/LC_MESSAGES/en_US.mo
2798 # More restrictions on deleting gl_accounts
2799 $ /gl/manage/gl_accounts.php
2800 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2801 $ /admin/backups.php
2803 01-Dec-2009 Janusz Dobrowolski
2804 # Removing config.php after error during install. Otherwise misleading message is displayed.
2806 ! Display sql in case of duplicate data error when go_debug=1.
2807 $ /includes/errors.inc
2808 ! Next transaction numbers retrieved from transaction table instead of sys_types
2809 $ /includes/systypes.inc
2811 29-Nov-2009 Janusz Dobrowolski
2812 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2813 $ /includes/lang/language.php
2814 /includes/session.inc
2815 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2816 $ /includes/current_user.inc
2819 28-Nov-2009 Chaitanya/Joe Hunt
2820 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2821 $ /purchasing/includes/ui/po_ui.inc
2823 26-Nov-2009 Joe Hunt
2824 # Round to nearest value of 0 produced a division by zero error
2825 $ /admin/company_preferences.php
2826 # When printing reference numbers instead of internal numbers on documents
2827 it should also refer to reference numbers in deliveries and orders.
2828 $ /reporting/includes/header2.inc
2830 25-Nov-2009 Joe Hunt/Tom Hallman
2831 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2834 21-Nov-2009 Janusz Dobrowolski
2835 # Fixed bug [0000178] data error in supplier allocations
2836 $ /includes/ui/allocation_cart.inc
2837 ! Fixed type constant usage.
2838 $ /purchasing/includes/db/supp_trans_db.inc
2842 01-Dec-2009 Joe Hunt
2843 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2845 $ /dimensions/includes/dimensions_db.inc
2846 /dimensions/includes/dimensions_ui.inc
2847 /dimensions/inquiry/search_dimensions.php
2848 /gl/bank_account_reconcile.pph
2850 /gl/includes/db/gl_db_accounts.inc
2851 /gl/includes/db/gl_db_account_types.inc
2852 /gl/includes/db/gl_db_bank_accounts.inc
2853 /gl/includes/db/gl_db_bank_trans.inc
2854 /gl/includes/db/gl_db_currencies.inc
2855 /gl/includes/db/gl_db_rates.inc
2856 /gl/includes/db/gl_db_trans.inc
2857 /gl/inquiry/bank_inquiry.php
2858 /gl/inquiry/journal_inquiry.php
2859 /gl/manage/bank_accounts.php
2860 /gl/manage/currencies.php
2861 /gl/manage/exchange_rates.php
2862 /gl/manage/gl_accounts.php
2863 /gl/manage/gl_account_classes.php
2864 /gl/manage/gl_account_types.php
2865 /gl/view/gl_trans_view.php
2867 30-Nov-2009 Joe Hunt
2868 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2870 $ /admin/attachments.php
2871 /admin/create_coy.php
2872 /admin/fiscalyears.php
2874 /admin/payment_terms.php
2876 /admin/shipping_companies.php
2877 /admin/view_print_transaction.php
2878 /admin/db/attachments_db.inc (New file)
2879 /admin/db/company_db.inc
2880 /admin/db/fiscalyears_db.inc (New file)
2881 /admin/db/maintenance_db.inc
2882 /admin/db/printers_db.inc
2883 /admin/db/shipping_db.inc (New file)
2884 /admin/db/transactions_db.inc (New file)
2885 /includes/date_functions.inc
2886 /reporting/includes/excel_report.inc
2887 /reporting/includes/pdf_report.inc
2889 ------------------------------- Release 2.2 ----------------------------------
2890 18-Nov-2009 Joe Hunt
2892 $ config.default.php
2893 # Allow null references in trans to show up in gl_trans_view
2894 $ /gl/view/gl_trans_view.php
2895 # Fixed side bug after last sql update.
2896 $ /gl/bank_account_reconcile.php
2898 17-Nov-2009 Joe Hunt/Tom Hallman
2899 ! Moved payment terms in documents for better view. Increased
2900 space for legal text.
2901 $ /reporting/includes/header2.inc
2902 /reporting/includes/pdf_report.inc
2903 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2904 Changed period in Journal Entries to one month instead of one year.
2905 $ /gl/includes/db/gl_db_trans.inc
2906 /gl/inquiry/journal_inquiry.php
2907 ! Changed rep705 to show fiscal year instead of year
2908 $ /reporting/rep705.php
2909 /reporting/includes/reports_classes.inc
2912 /lang/new_language_template/LC_MESSAGES/empty.po
2914 15-Nov-2009 Janusz Dobrowolski
2915 + Added integration of custom and extended reports into reporting module; optimizations.
2916 $ /reporting/prn_redirect.php
2917 /reporting/reports_main.php
2918 /reporting/includes/reports_classes.inc
2919 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2920 $ /includes/ui/ui_lists.inc
2922 /admin/inst_module.php
2923 /admin/print_profiles.php
2924 /gl/includes/ui/gl_bank_ui.inc
2925 /gl/includes/ui/gl_journal_ui.inc
2926 /gl/manage/exchange_rates.php
2927 /includes/ui/ui_input.inc
2928 /inventory/cost_update.php
2929 /inventory/prices.php
2930 /inventory/purchasing_data.php
2931 /inventory/reorder_level.php
2932 /inventory/inquiry/stock_status.php
2933 /inventory/manage/item_codes.php
2934 /inventory/manage/items.php
2935 /inventory/manage/sales_kits.php
2936 /manufacturing/inquiry/where_used_inquiry.php
2937 /manufacturing/manage/bom_edit.php
2938 /purchasing/allocations/supplier_allocation_main.php
2939 /purchasing/includes/ui/invoice_ui.inc
2940 /purchasing/includes/ui/po_ui.inc
2941 /sales/allocations/customer_allocation_main.php
2942 /sales/manage/customer_branches.php
2944 13-Nov-2009 Tom Hallman/Joe Hunt
2945 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2948 /gl/includes/ui/gl_bank_ui.inc
2949 /gl/includes/ui/gl_journal_ui.inc
2950 /includes/ui/items_cart.inc
2951 # Transaction bug in void_journal_trans()
2952 $ /gl/includes/db/gl_db_trans.inc
2954 12-Nov-2009 Tom Hallman/Joe Hunt
2955 ! Cleaning the CHANGELOG.txt file
2956 ! Changed to allow change of reference in GL modifying
2957 $ /gl/includes/db/gl_db_trans.inc
2959 /gl/includes/ui/bl_journal_ui.inc
2960 /gl/view/gl_trans_view.php
2961 /includes/references.inc
2962 /includes/db/references_db.inc
2964 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2965 + Added amount range in gl inquires.
2966 $ /gl/includes/db/gl_db_trans.inc
2967 /gl/inquiry/gl_account_inquiry.php
2968 ! Changed menu option text for GL inquiry
2969 $ /applications/generalledger.php
2971 $ /doc/access_levels.txt
2972 # Fixed maximal memo line length.
2973 $ /gl/includes/ui/gl_bank_ui.inc
2974 /gl/includes/ui/gl_journal_ui.inc
2976 12-Nov-2009 Tom Hallman/Joe Hunt
2977 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2978 instead of sum of positive transaction.
2979 $ /gl/inquiry/journal_inquiry.php
2981 10-Nov-2009 Janusz Dobrowolski
2982 # Fixed value for SA_SUPPBULKREP access area.
2983 $ /includes/access_levels.inc
2987 10-Nov-2009 Joe Hunt
2988 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2989 It produces double records in bank inquiry otherwise..
2990 $ /gl/includes/ui/gl_bank_ui.inc
2991 # disallow bank accounts in accounts list when type is Bank Deposits
2992 or Payments. See above.
2993 $ /gl/manage/gl_quick_entries.php
2994 # type warning in dimension tags
2997 09-Nov-2009 Janusz Dobrowolski
2998 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2999 $ /includes/page/header.inc
3001 08-Nov-2009 Joe Hunt
3002 # Bug in adding freight cost to sales order/quotation
3003 $ /sales/inquiry/sales_orders_view.php
3004 ! Additional improvements on layout display
3005 $ /purchasing/includes/ui/invoice_ui.inc
3006 /purchasing/view/view_po.php
3007 /sales/view/view_sales_order.php
3008 ! Changed the Running Balance column in Customer Transaction
3009 to only show when the type is selected. The order is not
3010 good before sorting in date order
3011 $ /sales/inquiry/customer_inquiry.php
3013 07-Nov-2009 Janusz Dobrowolski
3014 # Added missing help_context
3015 $ /sales/inquiry/sales_orders_view.php
3017 07-Nov-2009 Joe Hunt
3018 ! More improvements on layout display.
3019 $ /purchases/includes/ui/po_ui.inc
3020 /inventory/includes/item_adjustments_ui.inc
3022 06-Nov-2009 Janusz Dobrowolski
3023 # Include sequence fixed.
3026 06-Nov-2009 Joe Hunt
3027 ! Improved layout in the new tax info display. Also old ones.
3028 $ /sales/credit_invoice.php
3029 /sales/customer_delivery.php
3030 /sales/customer_invoice.php
3031 /sales/includes/ui/sales_credit_ui.inc
3032 /sales/includes/ui/sales_order_ui.inc
3034 05-Nov-2009 Joe Hunt
3035 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3036 $ /sales/includes/ui/sales_order_ui.inc
3037 /sales/sales_order_entry.php
3038 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3039 $ /sales/inquiry/sales_orders_view.php
3040 # Bug on line 215 in /sales/customer_delivery.php
3041 $ /sales/customer_delivery.php
3043 04-Nov-2009 Tom Hallman/Joe Hunt
3044 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3045 $ /gl/view/gl_deposit_view.php
3046 /gl/view/gl_payment_view.php
3048 04-Nov-2009 Janusz Dobrowolski
3049 # Fixed bug introduced during security update and merged from main trunk.
3050 $ /admin/db/printers_db.inc
3052 03-Nov-2009 Janusz Dobrowolski
3053 ! Added optional parameter to add_bank_transaction
3054 $ /gl/includes/db/gl_db_banking.inc
3055 # Fixed missing default price_dec.
3056 $ /includes/prefs/userprefs.inc
3058 03-Nov-2009 Joe Hunt
3059 # Bad debit account when debiting service items.
3060 $ /purchasing/includes/db/invoice_db.inc
3061 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3062 $ /includes/db/connect_db.inc
3063 ! Better formatting of update.html
3065 # Wrong presentation on reference and order in Customer Allocation Inquiry
3066 $ /sales/inquiry/customer_allocation_inquiry.php
3067 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3068 if global variable in config.php, $print_invoice_no = 0 (default).
3069 $ /reporting/includes/header2.inc
3070 /reporting/includes/reports_classes.inc
3072 02-Nov-2009 Janusz Dobrowolski
3073 # Bad default value retrieved for service COGS account.
3074 $ /inventory/manage/items.php
3076 01-Nov-2009 Joe Hunt
3077 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3078 and start of week is Saturday. For DatePicker.
3079 $ config.default.php
3080 /includes/date_functions.inc
3081 /includes/ui/ui_view.inc
3082 # Bugs in function show_users_online in users_db.inc
3083 $ /admin/db/users_db.inc
3085 01-Nov-2009 Janusz Dobrowolski
3086 + Added default date format and date separator used before login.
3087 $ /config.default.php
3088 /includes/prefs/userprefs.inc
3090 30-Oct-2009 Janusz Dobrowolski
3091 # Fixed non-default company selection bug on login.
3092 $ /includes/session.inc
3094 $ /includes/db/connect_db.inc
3096 30-Oct-2009 Joe Hunt
3097 ! Changed name on folder for global help url to fawiki.
3098 $ /config.default.php
3100 29-Oct-2009 Janusz Dobrowolski
3101 ! Changed context help organization to enable use of central multilanguage wiki.
3102 $ /config.default.php
3105 /dimensions/dimension_entry.php
3106 /dimensions/inquiry/search_dimensions.php
3107 /dimensions/view/view_dimension.php
3112 /includes/page/header.inc
3114 /inventory/inquiry/*.php
3115 /inventory/manage/*.php
3116 /inventory/view/*.php
3117 /manufacturing/*.php
3118 /manufacturing/inquiry/*.php
3119 /manufacturing/manage/*.php
3120 /manufacturing/view/*.php
3122 /purchasing/allocations/*.php
3123 /purchasing/inquiry/*.php
3124 /purchasing/manage/suppliers.php
3125 /purchasing/view/*.php
3126 /reporting/reports_main.php
3128 /sales/allocations/*.php
3129 /sales/inquiry/*.php
3132 /taxes/item_tax_types.php
3133 /taxes/tax_groups.php
3134 /taxes/tax_types.php
3135 /themes/aqua/renderer.php
3136 /themes/cool/renderer.php
3137 /themes/default/renderer.php
3139 28-Oct-2009 Joe Hunt
3140 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3141 calendar year. The year selector selects the start of the fiscal year.
3142 Only the last 12 months are shown.
3143 $ /reporting/rep705.php
3145 27-Oct-2009 Joe Hunt
3146 # Database error when updating item.
3147 $ /inventory/includes/db/items_db.inc
3148 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3149 $ /dimensions/inquiry/search_dimensions.php
3150 /manufacturing/search_work_orders.php
3151 /purchasing/allocations/supplier_allocation_main.php
3152 /purchasing/inquiry/po_search_completed.php
3153 /purchasing/inquiry/po_search.php
3154 /purchasing/inquiry/supplier_inquiry.php
3155 /purchasing/inquiry/supplier_allocation_inquiry.php
3156 /sales/inquiry/customer_allocation_inquiry.php
3157 /sales/inquiry/sales_deliveries_view.php
3158 /sales/inquiry/sales_orders_view.php
3159 /sales/inquiry/customer_inquiry.php
3161 26-Oct-2009 Janusz Dobrowolski
3162 # [0000177] Fixed error during gl class update.
3163 $ /gl/includes/db/gl_db_account_types.inc
3165 26-Oct-2009 Joe Hunt
3166 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3167 $ /reporting/rep710.php
3168 ! Late changes in empty.po and en_US.mo
3169 $ /lang/new_language_template/LC_MESSAGES/empty.po
3170 /lang/en_US/LC_MESSAGES/en_US.mo
3172 24-Oct-2009 Janusz Dobrowolski
3173 # Fixed compatibility issue with MySQL 3.xx
3174 $ /admin/db/tags_db.inc
3176 24-Oct-2009 Janusz Dobrowolski
3177 + Default add/update button, ajax update.
3178 $ /dimensions/dimension_entry.php
3179 /gl/manage/gl_accounts.php
3180 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3181 $ /includes/types.inc
3182 /includes/ui/ui_lists.inc
3183 /admin/inst_module.php
3184 /includes/page/header.inc
3185 # Fixed ajax support for multiply selects.
3187 # Fixed buggy php behaviour when foreach is used on global array.
3188 $ /frontaccounting.php
3190 ------------------------------- Release 2.2 RC ----------------------------------
3191 24-Oct-2009 Joe Hunt
3192 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3193 fetches NO dimensions.
3194 $ /gl/includes/db/gl_db_trans.inc
3195 /reporting/rep705.php
3196 /reporting/includes/reports_classes.inc
3198 24-Oct-2009 Janusz Dobrowolski
3199 # Added text fields sanitiozation during upgrade to 2.2.
3201 # Fixed error log warning (missing installed_extensions()) during upgrade .
3202 $ /includes/session.inc
3203 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3204 $ /includes/main.inc
3206 23-Oct-2009 Janusz Dobrowolski
3207 # Fixed 2.2 upgrade pre_check
3209 # Fixed check_table() to avoid sparse messages in error log
3210 $ /admin/inst_update.php
3211 # Fixed module update and deletion.
3212 $ /admin/inst_module.php
3214 22-Oct-2009 Tom Hallman
3215 + Added generic tags support and tags for dimensions/gl accounts.
3216 $ /applications/dimensions.php
3217 /applications/generalledger.php
3218 /dimensions/dimension_entry.php
3219 /gl/manage/gl_accounts.php
3220 /includes/data_checks.inc
3221 /includes/ui/ui_lists.inc
3222 /admin/tags.php (new)
3223 /admin/db/tags_db.inc (new)
3225 22-Oct-2009 Janusz Dobrowolski
3226 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3227 $ /includes/ui/ui_lists.inc
3228 # Fixed double escaping during add/update.
3229 $ /dimensions/includes/dimensions_db.inc
3230 # More security fixes in sql statements.
3231 $ /gl/manage/bank_accounts.php
3232 /gl/manage/currencies.php
3233 /gl/manage/exchange_rates.php
3234 /gl/manage/gl_account_types.php
3235 /gl/manage/gl_accounts.php
3236 /includes/db/audit_trail_db.inc
3237 /includes/db/comments_db.inc
3238 /includes/db/inventory_db.inc
3239 /includes/db/manufacturing_db.inc
3240 /includes/db/references_db.inc
3241 # Initial value for $next_extension_id added.
3242 $ /admin/db/maintenance_db.inc
3243 # Added fixing special chars in refs table during upgrade
3246 21-Oct-2009 Joe Hunt
3247 ! Changed install.html, update.html and empty.po files
3250 /lang/new_language_template/LC_MESSAGES/empty.po
3251 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3252 If this flag is set to 1 FA will show discretely the users online in the footer.
3253 $ config.default.php
3254 /admin/db/users_db.inc
3256 21-Oct-2009 Janusz Dobrowolski
3257 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3260 /sql/alter2.2rc.sql (new)
3261 /admin/inst_upgrade.php
3263 $ /includes/page/header.inc
3264 # Fixed upgrade of reference table to avoid duplicate record error.
3266 # Fixed bug in array_selector
3267 $ /includes/ui/ui_lists.inc
3269 20-Oct-2009 Janusz Dobrowolski
3270 ! Conditional config files generation - prevents overwrite during upgrade.
3271 $ /config.php (removed)
3272 /installed_extensions.php (removed)
3273 /company/0/installed_extensions.php (removed)
3274 /config.default.php (new initial default)
3275 /config_db.php (removed initial version)
3276 /admin/db/maintenance_db.inc
3277 /includes/session.inc
3280 /lang/installed_languages.inc (removed initial version)
3281 ! Moving control to install wizard when config file does not exists.
3283 # Fixed db error message
3284 $ /dimensions/includes/db/dimension_db.inc
3286 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3287 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3288 $ /includes/db/connect_db.inc
3289 # Fixed warnings on first page display
3290 $ /admin/company_preferences.php
3291 # Fixed erroneous message
3292 $ /gl/manage/gl_account_types.php
3293 # Security sql statements update against sql injection attacks.
3294 $ /admin/attachments.php
3295 /admin/payment_terms.php
3296 /admin/print_profiles.php
3298 /admin/shipping_companies.php
3299 /admin/view_print_transaction.php
3300 /admin/db/company_db.inc
3301 /admin/db/printers_db.inc
3302 /admin/db/voiding_db.inc
3303 /admin/db/users_db.inc
3304 /dimensions/includes/dimensions_db.inc
3305 /dimensions/inquiry/search_dimensions.php
3306 /gl/bank_account_reconcile.php
3308 /gl/includes/db/gl_db_account_types.inc
3309 /gl/includes/db/gl_db_accounts.inc
3310 /gl/includes/db/gl_db_bank_accounts.inc
3311 /gl/includes/db/gl_db_bank_trans.inc
3312 /gl/includes/db/gl_db_banking.inc
3313 /gl/includes/db/gl_db_currencies.inc
3314 /gl/includes/db/gl_db_rates.inc
3315 /gl/includes/db/gl_db_trans.inc
3316 /gl/inquiry/bank_inquiry.php
3317 /gl/view/bank_transfer_view.php
3318 /gl/view/gl_trans_view.php
3319 /inventory/cost_update.php
3320 /inventory/purchasing_data.php
3321 /inventory/includes/db/items_category_db.inc
3322 /inventory/includes/db/items_codes_db.inc
3323 /inventory/includes/db/items_db.inc
3324 /inventory/includes/db/items_locations_db.inc
3325 /inventory/includes/db/items_prices_db.inc
3326 /inventory/includes/db/items_trans_db.inc
3327 /inventory/includes/db/items_units_db.inc
3328 /inventory/includes/db/movement_types_db.inc
3329 /inventory/inquiry/stock_movements.php
3330 /inventory/manage/item_categories.php
3331 /inventory/manage/item_units.php
3332 /inventory/manage/items.php
3333 /inventory/manage/locations.php
3334 /inventory/manage/movement_types.php
3335 /manufacturing/search_work_orders.php
3336 /manufacturing/includes/db/work_centres_db.inc
3337 /manufacturing/includes/db/work_order_issues_db.inc
3338 /manufacturing/includes/db/work_order_produce_items_db.inc
3339 /manufacturing/includes/db/work_order_requirements_db.inc
3340 /manufacturing/includes/db/work_orders_db.inc
3341 /manufacturing/includes/db/work_orders_quick_db.inc
3342 /manufacturing/inquiry/where_used_inquiry.php
3343 /manufacturing/manage/bom_edit.php
3344 /manufacturing/manage/work_centres.php
3345 /purchasing/po_entry_items.php
3346 /purchasing/po_receive_items.php
3347 /purchasing/supplier_credit.php
3348 /purchasing/supplier_invoice.php
3349 /purchasing/includes/purchasing_db.inc
3350 /purchasing/includes/db/grn_db.inc
3351 /purchasing/includes/db/invoice_db.inc
3352 /purchasing/includes/db/invoice_items_db.inc
3353 /purchasing/includes/db/po_db.inc
3354 /purchasing/includes/db/supp_trans_db.inc
3355 /purchasing/includes/db/suppalloc_db.inc
3356 /purchasing/includes/db/suppliers_db.inc
3357 /purchasing/inquiry/po_search.php
3358 /purchasing/inquiry/po_search_completed.php
3359 /purchasing/inquiry/supplier_allocation_inquiry.php
3360 /purchasing/inquiry/supplier_inquiry.php
3361 /purchasing/manage/suppliers.php
3363 12-Oct-2009 Janusz Dobrowolski (merged)
3364 # Fixed sql injection vulnerability on some php/mysql configurations
3365 $ /admin/db/users_db.inc
3366 ! Single quotes also encoded before database data insert
3367 $ /admin/db/maintenance_db.inc
3368 /includes/db/connect_db.inc
3369 /reporting/includes/tcpdf.php
3370 /sales/includes/cart_class.inc
3372 16-Oct-2009 Janusz Dobrowolski
3373 + Access control system description.
3374 $ /doc/access_levels.txt (new)
3376 14-Oct-2009 Janusz Dobrowolski
3377 # [0000173] Missing global systypes_array declaration.
3378 $ /purchasing/allocations/supplier_allocate.php
3380 14-Oct-2009 Joe Hunt
3381 # [0000172] Difference between Customer Balances and Print Statements
3382 $ /reporting/rep108.pp
3384 13-Oct-2009 Janusz Dobrowolski
3385 # Fixed default page access.
3386 $ /sales/inquiry/sales_orders_view.php
3388 13-Oct-2009 Joe Hunt
3389 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3390 $ /admin/db/users_db.inc
3394 /themes/aqua/renderer.php
3395 /themes/cool/renderer.php
3396 /themes/default/renderer.php
3397 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3398 $ /reporting/includes/reports_classes.inc
3399 ! Code cleanup (old code removed)
3400 $ /includes/ui_view.inc
3402 12-Oct-2009 Janusz Dobrowolski
3403 # Fixed sql injection vulnerability on some php/mysql configurations
3404 $ /admin/db/users_db.inc
3405 # Fixed broken table editor page layout on duplicate record.
3406 $ /gl/includes/db/gl_db_account_types.inc
3407 /gl/includes/db/gl_db_accounts.inc
3408 /gl/manage/gl_account_classes.php
3409 /gl/manage/gl_account_types.php
3410 /gl/manage/gl_accounts.php
3411 # [0000169],[0000174] Removed sparse session var unset firing error.
3412 /sales/allocations/customer_allocation_main.php
3413 /purchasing/allocations/supplier_allocation_main.php
3415 11-Oct-2000 Joe Hunt
3416 # [0000168] Undefined variable: paylink in file rep110.php
3417 $ /reporting/rep110.php
3418 /reporting/includes/pdf_report.inc
3420 11-Oct-2009 Janusz Dobrowolski
3421 + Added security area for sales quotes entry
3422 $ /applications/customers.php
3423 /includes/access_levels.inc
3427 + Standard SA_DENIED access level added.
3428 $ /includes/current_user.inc
3429 + Added helper function for setting page_security level depending on GET content and/or expression value
3430 $ /includes/session.inc
3431 # Fixed security areas sort order
3432 $ /admin/security_roles.php
3433 # Fixed page_security for various usage types.
3434 $ /sales/sales_order_entry.php
3435 /sales/inquiry/sales_orders_view.php
3437 10-Oct-2009 Janusz Dobrowolski
3438 ! Changed access control extensions support for modules/plugins to use unique extension ids
3439 $ /admin/inst_module.php
3440 /admin/security_roles.php
3441 /admin/db/maintenance_db.inc
3442 /includes/access_levels.inc
3443 /includes/current_user.inc
3444 /installed_extensions.php
3446 # Enabled error handling for extensions
3447 $ /frontaccounting.php
3449 $ /admin/inst_module.php
3450 # Fixed missing parameters in update_user_display_prefs call
3452 ! Non-accesable menu options displayed as text instead of link
3453 $ /applications/customers.php
3454 /applications/dimensions.php
3455 /applications/generalledger.php
3456 /applications/inventory.php
3457 /applications/manufacturing.php
3458 /applications/setup.php
3459 /applications/suppliers.php
3460 # Fixed error handling for duplicate table records
3461 $ /includes/errors.inc
3462 # Fixed php 5.3 function name conflict
3463 $ /includes/main.inc
3464 /sales/inquiry/sales_orders_view.php
3465 # Fixed delivery note edition bug (introduced during systypes rewrite)
3466 $ /sales/includes/cart_class.inc
3467 ! Changed page_security to SASALESINVOICE
3468 $ /sales/inquiry/sales_deliveries_view.php
3470 09-Oct-2009 Joe Hunt
3471 + Added option to print delivery notes as packing slip in reports and links.
3472 $ /includes/ui/ui_controls.inc
3473 /reporting/rep110.php
3474 /reporting/reports_main.php
3475 /reporting/includes/doctext.inc
3476 /reporting/includes/doctext2.inc
3477 /reporting/includes/header2.inc
3478 /reporting/includes/pdf_report.inc
3479 /reporting/includes/reporting.inc
3480 /sales/customer_delivery.php
3481 /sales/sales_order_entry.php
3483 08-Oct-2009 Joe Hunt
3484 + Prepared the Report Engine for Tags handling.
3485 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3486 dup_simple_codeandname_list().
3487 $ /reporting/includes/reports_classes.inc
3488 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3489 $ /reporting/reports_main.php
3490 /reporting/rep301.php
3492 06-Oct-2009 Tom Hallman
3493 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3494 $ /gl/includes/db/gl_db_trans.inc
3495 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3496 $ /gl/inquiry/journal_inquiry.php
3498 03-Oct-2009 Janusz Dobrowolski
3499 # Fixed false upgrade related error displayed in some situations on logout.
3500 $ /access/logout.php
3501 # Missing old_db declaration fixed.
3502 $ /includes/current_user.inc
3503 # Fixed combo_input and array_selector to accept array of selected items from POST.
3504 $ /includes/ui/ui_lists.inc
3505 ! Changed structure of tag_associations table.
3510 03-Oct-2009 Joe Hunt
3511 # Bad conversion of timestamp value in report audit trail.
3512 $ /reporting/rep710.php
3514 01-Oct-2009 Janusz Dobrowolski
3515 ! Added comment on add_access_extensions usage.
3516 $ /includes/access_levels.inc
3517 # Removed sparse add_access_extensions() call.
3518 $ /includes/session.inc
3519 + Added support for multiply select options in combo_input.
3520 $ /includes/ui/ui_lists.inc
3521 ! Unaccesable menu options are now displayed as grey text.
3522 $ /themes/aqua/default.css
3523 /themes/aqua/renderer.php
3524 /themes/cool/default.css
3525 /themes/cool/renderer.php
3526 /themes/default/default.css
3527 /themes/default/renderer.php
3529 ------------------------------- Release 2.2 Beta ----------------------------------
3530 30-Sep-2009 Joe Hunt
3534 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3535 $ /includes/prefs/userprefs.inc
3537 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3538 $ /admin/fiscalyears.php
3539 /purchasing/supplier_payment.php
3540 /sales/customer_payments.php
3541 # Parse error in view_supp_payment.php
3542 $ /purchasing/view/view_supp_payment.php
3544 30-Sep-2009 Janusz Dobrowolski
3545 ! Single quotes also encoded before database data insert
3546 $ /admin/db/maintenance_db.inc
3547 /includes/db/connect_db.inc
3548 /reporting/includes/tcpdf.php
3549 /sales/includes/cart_class.inc
3550 # Included missing dimension configuration section.
3551 $ /includes/access_levels.inc
3552 ! Changed tag types array name
3553 $ /includes/types.inc
3556 # Fixed false error on payment without allocation.
3557 $ /purchasing/supplier_payment.php
3558 /sales/customer_payments.php
3559 # Fixed access to payments when deposits are disabled.
3561 ! Access level checking moved to page() function to make session start
3562 and page access checks independent.
3563 $ /includes/main.inc
3564 /includes/session.inc
3565 # Back link on upgrade help page
3566 /includes/current_user.inc
3568 29-Sep-2009 Tom Hallman
3569 ! Changes in tags table structure, tags related security areas
3570 $ /includes/access_levels.inc
3577 29-Sep-2009 Janusz Dobrowolski
3578 # Fixed sql error during sales order line update with line cancelation.
3579 $ /sales/includes/db/sales_order_db.inc
3581 29-Sep-2009 Joe Hunt
3582 ! Improved layout on documents etc and new empty language file.
3585 /lang/new_language_template/LC_MESSAGES/empty.po
3587 28-Sep-2009 Janusz Dobrowolski
3588 + Rewritten extensions system to enable per company module/plugin activation.
3589 $ /frontaccounting.php
3590 /installed_extensions.php
3591 /admin/create_coy.php
3592 /admin/inst_module.php
3593 /admin/inst_lang.php
3594 /admin/db/maintenance_db.inc
3595 /applications/customers.php
3596 /applications/dimensions.php
3597 /applications/generalledger.php
3598 /applications/inventory.php
3599 /applications/manufacturing.php
3600 /applications/setup.php
3601 /applications/suppliers.php
3602 /includes/access_levels.inc
3603 /includes/current_user.inc
3605 /includes/session.inc
3606 /includes/ui/ui_lists.inc
3608 /modules/installed_modules.php (Removed)
3609 # Prevented switching off access to security role editor for current role.
3610 $ /admin/security_roles.php
3612 25-Sep-2009 Joe Hunt
3613 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3614 $ /sales/includes/ui/sales_order_ui.inc
3615 ! Improved layout of login screen
3617 /themes/default/login.css
3619 24-Sep-2009 Janusz Dobrowolski
3620 + Additional fields for secondary phone and/or general notes in customers,
3621 cust_branches, shippers, locations and suppliers tables.
3622 $ /admin/shipping_companies.php
3623 /inventory/includes/db/items_locations_db.inc
3624 /inventory/manage/locations.php
3625 /purchasing/manage/suppliers.php
3626 /sales/manage/customer_branches.php
3627 /sales/manage/customers.php
3632 24-Sep-2009 Joe Hunt
3634 $ /sales/inquiry/customer_inquiry.php
3636 23-Sep-2009 Janusz Dobrowolski
3637 # Fixed crash for all transaction types report
3638 $ /reporting/rep702.php
3640 23-Sep-2009 Joe Hunt
3641 # Cleaning from javascript errors.
3643 /admin/fiscalyears.php
3644 # missing unset of post variable (DayNumber).
3645 $ /admin/payment_terms.php
3646 ! Changed login to be dependent only by login.css
3647 $ /themes/default/login.css
3649 22-Sep-2009 Joe Hunt
3650 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3651 $ /install/index.php
3653 ! Updated the install.html and created a doc txt file, about sales quotations.
3656 /doc/sales_quotations.txt
3657 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3660 # parse error in login_fail
3661 $ /includes/session.inc
3663 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3664 ! Added info on timeout and default bank accounts.
3666 ! Tags support related changes in database
3671 20-Sep-2009 Joe Hunt
3672 ! Removed editable rate field in tax_group_items.
3673 $ /taxes/tax_groups.php
3674 # Fixed report layout
3675 $ /reporting/rep704.php
3677 20-Sep-2009 Janusz Dobrowolski
3678 + Optional demo data checkbox on install page.
3679 $ /install/index.php
3681 # Fixed previous interface mode after timeout.
3683 + Optional additional security roles includable from modules/extensions
3684 $ /admin/inst_module.php
3685 /admin/security_roles.php
3686 /includes/access_levels.inc
3687 /installed_extensions.php
3688 ! Bug with rates display fixed in single form layout.
3689 $ /taxes/tax_groups.php
3690 # Fixed 'bad password' info screen to be usable also in non-js mode.
3691 $ /includes/session.inc
3692 # Fixed debtors_master name size.
3693 $ /sql/en_US-new.sql
3694 /sql/en_US-demow.sql
3696 19-Sep-2009 Janusz Dobrowolski
3697 + Support for inactive record control added, optimizations.
3698 $ /includes/db_pager.inc
3699 /includes/ui/db_pager_view.inc
3700 ! db_pager instead of simple table used for table of branches
3701 $ /sales/manage/customer_branches.php
3702 ! Cleanup after db_pager optimization
3703 $ /admin/view_print_transaction.php
3704 /dimensions/inquiry/search_dimensions.php
3705 /gl/bank_account_reconcile.php
3706 /gl/inquiry/journal_inquiry.php
3707 /gl/manage/exchange_rates.php
3708 /manufacturing/search_work_orders.php
3709 /manufacturing/inquiry/where_used_inquiry.php
3710 /purchasing/allocations/supplier_allocation_main.php
3711 /purchasing/inquiry/po_search.php
3712 /purchasing/inquiry/po_search_completed.php
3713 /purchasing/inquiry/supplier_allocation_inquiry.php
3714 /purchasing/inquiry/supplier_inquiry.php
3715 /sales/allocations/customer_allocation_main.php
3716 /sales/inquiry/customer_allocation_inquiry.php
3717 /sales/inquiry/customer_inquiry.php
3718 /sales/inquiry/sales_deliveries_view.php
3719 /sales/inquiry/sales_orders_view.php
3720 # Additional fix after removal of bank account report parameter
3721 $ /sales/create_recurrent_invoices.php
3722 /reporting/rep107.php
3724 19-Sep-2009 Joe Hunt
3725 # Eliminate PT_WORKORDER from payment_person_types_list
3726 $ /includes/ui/ui_lists.inc
3727 ! Error msg in Bank Transfer if no Bank Charge Account set.
3728 $ /gl/bank_transfer.php
3730 18-Sep-2009 Janusz Dobrowolski
3731 + Added currency default bank accounts used in reporting instead of manual account selector.
3732 $ /gl/includes/db/gl_db_bank_accounts.inc
3733 /gl/manage/bank_accounts.php
3734 /reporting/rep107.php
3735 /reporting/rep108.php
3736 /reporting/rep109.php
3737 /reporting/rep111.php
3738 /reporting/rep209.php
3739 /reporting/reports_main.php
3740 /reporting/includes/reporting.inc
3745 17-Sep-2009 Joe Hunt
3746 + Added release note file for 2.2.
3749 16-Sep-2009 Joe Hunt
3750 ! Clean ups in default themes.
3752 /admin/display_prefs.php
3753 /themes/default/default.css
3754 /themes/aqua/default.css
3755 /themes/cool/default.css
3756 # Removing php5 date warnings
3757 $ /includes/date_functions.inc
3759 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3760 # Fixed journal entry type and systype selectors
3761 # Restore of the 4 include files in types.inc
3762 $ /includes/types.inc
3764 $ /includes/ui/ui_lists.inc
3765 /reporting/includes/reports_classes.inc
3766 ! Changed security roles in default COAs.
3767 $ /sql/en_US-demo.sql
3769 # Fixed GET call continuation after timeout and logout page access without authorization
3771 /includes/session.inc
3772 /includes/prefs/userprefs.inc
3774 14-Sep-2009 Joe Hunt
3775 ! Changed all numeric constants to the new defined constants. A huge task.
3776 $ /admin/fiscalyears.php
3777 /admin/forms_setup.php
3778 /admin/view_print_transaction.php
3779 /admin/void_transaction.php
3780 /gl/includes/db/gl_db_banking.inc
3781 /gl_includes/db/gl_db_trans.inc
3782 /gl/inquiry/journal_inquiry.php
3783 /includes/systypes.inc
3784 /includes/ui/allocation_cart.inc
3785 /includes/ui/ui_view.inc
3786 /inventory/inquiry/stock_movements.php
3787 /manufacturing/includes/db/work_order_issues_db.inc
3788 /manufacturing/includes/db/work_order_produce_items.inc
3789 /manufacturing/view/wo_production_view.php
3790 /purchasing/po_receive_items.php
3791 /purchasing/supplier_credit.php
3792 /purchasing/supplier_invoice.php
3793 /purchasing/supplier_payment.php
3794 /purchasing/allocations/supplier_allocation_main.php
3795 /purchasing/includes/db/grn_db.inc
3796 /purchasing/includes/db/invoice_db.inc
3797 /purchasing/includes/db/suballoc_db.inc
3798 /purchasing/includes/db/suppliers_db.inc
3799 /purchasing/includes/db/supp_payment_db.inc
3800 /purchasing/includes/db/supp_trans_db.inc
3801 /purchasing/includes/ui/grn_ui.inc
3802 /purchasing/includes/ui/invoice_ui.inc
3803 /purchasing/inquiry/supplier_allocation_inquiry.php
3804 /purchasing/inquiry/supplier_inquiry.php
3805 /purchasing/view/view_grn.php
3806 /purchasing/view/view_po.php
3807 /purchasing/view/view_supp_credit.php
3808 /purchasing/view/view_supp_invoice.php
3809 /purchasing/view/view_supp_payment.php
3810 /reporting/rep101.php
3811 /reporting/rep102.php
3812 /reporting/rep103.php
3813 /reporting/rep105.php
3814 /reporting/rep106.php
3815 /reporting/rep107.php
3816 /reporting/rep108.php
3817 /reporting/rep109.php
3818 /reporting/rep110.php
3819 /reporting/rep111.php
3820 /reporting/rep201.php
3821 /reporting/rep202.php
3822 /reporting/rep203.php
3823 /reporting/rep304.php
3824 /reporting/rep409.php
3825 /reporting/rep709.php
3826 /reporting/includes/reporting.inc
3827 /reporting/includes/reports_classes.inc
3828 /sales/create_recurrent_invoices.php
3829 /sales/credit_note_entry.php
3830 /sales/customer_credit_invoice.php
3831 /sales/customer_delivery.php
3832 /sales/customer_invoice.php
3833 /sales/customer_payments.php
3834 /sales/sales_order_entry.php
3835 /sales/includes/cart_class.inc
3836 /sales/includes/sales_db.inc
3837 /sales/includes/db/custalloc_db.inc
3838 /sales/includes/db/cust_trans_db.inc
3839 /sales/includes/db/payment_db.inc
3840 /sales/includes/db/sales_credit_db.inc
3841 /sales/includes/db/sales_delivery_db.inc
3842 /sales/includes/db/sales_invoice_db.inc
3843 /sales/includes/db/sales_order_db.inc
3844 /sales/includes/ui/sales_order_ui.inc
3845 /sales/inquiry/customer_allocation_inquiry.php
3846 /sales/inquiry/customer_inquiry.php
3847 /sales/inquiry/sales_deliveries_view.php
3848 /sales/inquiry/sales_orders_view.php
3849 /sales/manage/recurrent_invoices.php
3850 /sales/view/view_credit.php
3851 /sales/view/view_dispatch.php
3852 /sales/view/view_invoice.php
3853 /sales/view/view_sales_order.php
3855 13-Sep-2009 Janusz Dobrowolski
3856 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3857 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3858 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3859 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3860 and htmlspecialchars() for unsupported encodings.
3861 $ /frontaccounting.php
3862 /admin/display_prefs.php
3863 /admin/fiscalyears.php
3864 /admin/forms_setup.php
3865 /admin/view_print_transaction.php
3866 /admin/void_transaction.php
3867 /admin/db/voiding_db.inc
3868 /dimensions/dimension_entry.php
3869 /dimensions/includes/dimensions_db.inc
3870 /dimensions/inquiry/search_dimensions.php
3871 /dimensions/view/view_dimension.php
3872 /gl/bank_account_reconcile.php
3873 /gl/bank_transfer.php
3876 /gl/includes/db/gl_db_banking.inc
3877 /gl/includes/db/gl_db_trans.inc
3878 /gl/includes/ui/gl_bank_ui.inc
3879 /gl/inquiry/bank_inquiry.php
3880 /gl/inquiry/gl_account_inquiry.php
3881 /gl/inquiry/journal_inquiry.php
3882 /gl/manage/bank_accounts.php
3883 /gl/manage/gl_account_types.php
3884 /gl/view/bank_transfer_view.php
3885 /gl/view/gl_deposit_view.php
3886 /gl/view/gl_payment_view.php
3887 /gl/view/gl_trans_view.php
3888 /includes/reserved.inc (Removed)
3889 /includes/JsHttpRequest.php
3890 /includes/banking.inc
3891 /includes/errors.inc
3893 /includes/references.inc
3894 /includes/session.inc
3896 /includes/lang/gettext.php
3897 /includes/lang/language.php
3898 /includes/page/footer.inc
3899 /includes/prefs/sysprefs.inc
3900 /includes/prefs/userprefs.inc
3901 /includes/ui/allocation_cart.inc
3902 /includes/ui/items_cart.inc
3903 /includes/ui/ui_globals.inc
3904 /includes/ui/ui_lists.inc
3905 /includes/ui/ui_view.inc
3906 /inventory/adjustments.php
3907 /inventory/cost_update.php
3908 /inventory/transfers.php
3909 /inventory/includes/item_adjustments_ui.inc
3910 /inventory/includes/stock_transfers_ui.inc
3911 /inventory/includes/db/items_adjust_db.inc
3912 /inventory/includes/db/items_trans_db.inc
3913 /inventory/includes/db/items_transfer_db.inc
3914 /inventory/inquiry/stock_movements.php
3915 /inventory/manage/movement_types.php
3916 /inventory/view/view_adjustment.php
3917 /inventory/view/view_transfer.php
3918 /manufacturing/search_work_orders.php
3919 /manufacturing/work_order_add_finished.php
3920 /manufacturing/work_order_costs.php
3921 /manufacturing/work_order_entry.php
3922 /manufacturing/work_order_issue.php
3923 /manufacturing/work_order_release.php
3924 /manufacturing/includes/manufacturing_ui.inc
3925 /manufacturing/includes/work_order_issue_ui.inc
3926 /manufacturing/includes/db/work_order_issues_db.inc
3927 /manufacturing/includes/db/work_order_produce_items_db.inc
3928 /manufacturing/includes/db/work_orders_db.inc
3929 /manufacturing/includes/db/work_orders_quick_db.inc
3930 /manufacturing/view/wo_issue_view.php
3931 /manufacturing/view/wo_production_view.php
3932 /manufacturing/view/work_order_view.php
3933 /purchasing/po_entry_items.php
3934 /purchasing/po_receive_items.php
3935 /purchasing/supplier_credit.php
3936 /purchasing/supplier_invoice.php
3937 /purchasing/supplier_payment.php
3938 /purchasing/allocations/supplier_allocate.php
3939 /purchasing/allocations/supplier_allocation_main.php
3940 /purchasing/includes/purchasing_db.inc
3941 /purchasing/includes/db/grn_db.inc
3942 /purchasing/includes/db/invoice_db.inc
3943 /purchasing/includes/db/po_db.inc
3944 /purchasing/includes/db/supp_payment_db.inc
3945 /purchasing/includes/db/suppalloc_db.inc
3946 /purchasing/includes/ui/grn_ui.inc
3947 /purchasing/includes/ui/invoice_ui.inc
3948 /purchasing/includes/ui/po_ui.inc
3949 /purchasing/inquiry/po_search.php
3950 /purchasing/inquiry/po_search_completed.php
3951 /purchasing/inquiry/supplier_allocation_inquiry.php
3952 /purchasing/inquiry/supplier_inquiry.php
3953 /purchasing/view/view_supp_credit.php
3954 /purchasing/view/view_supp_payment.php
3955 /reporting/rep101.php
3956 /reporting/rep102.php
3957 /reporting/rep103.php
3958 /reporting/rep104.php
3959 /reporting/rep105.php
3960 /reporting/rep108.php
3961 /reporting/rep201.php
3962 /reporting/rep202.php
3963 /reporting/rep203.php
3964 /reporting/rep204.php
3965 /reporting/rep301.php
3966 /reporting/rep302.php
3967 /reporting/rep303.php
3968 /reporting/rep304.php
3969 /reporting/rep409.php
3970 /reporting/rep601.php
3971 /reporting/rep702.php
3972 /reporting/rep704.php
3973 /reporting/rep709.php
3974 /reporting/rep710.php
3975 /reporting/includes/header2.inc
3976 /reporting/includes/reporting.inc
3977 /reporting/includes/reports_classes.inc
3978 /sales/create_recurrent_invoices.php
3979 /sales/credit_note_entry.php
3980 /sales/customer_credit_invoice.php
3981 /sales/customer_delivery.php
3982 /sales/customer_invoice.php
3983 /sales/customer_payments.php
3984 /sales/sales_order_entry.php
3985 /sales/allocations/customer_allocate.php
3986 /sales/allocations/customer_allocation_main.php
3987 /sales/includes/cart_class.inc
3988 /sales/includes/sales_db.inc
3989 /sales/includes/db/cust_trans_db.inc
3990 /sales/includes/db/custalloc_db.inc
3991 /sales/includes/db/payment_db.inc
3992 /sales/includes/db/sales_credit_db.inc
3993 /sales/includes/db/sales_delivery_db.inc
3994 /sales/includes/db/sales_invoice_db.inc
3995 /sales/includes/db/sales_order_db.inc
3996 /sales/includes/ui/sales_credit_ui.inc
3997 /sales/includes/ui/sales_order_ui.inc
3998 /sales/inquiry/customer_allocation_inquiry.php
3999 /sales/inquiry/customer_inquiry.php
4000 /sales/inquiry/sales_deliveries_view.php
4001 /sales/inquiry/sales_orders_view.php
4002 /sales/manage/customers.php
4003 /sales/view/view_credit.php
4004 /sales/view/view_dispatch.php
4005 /sales/view/view_invoice.php
4006 /sales/view/view_receipt.php
4007 /taxes/tax_groups.php
4009 11-Sep-2009 Joe Hunt
4010 ! Changed so deleting of fiscal year also handles sales quotations
4011 ! Check that new closing accounts have been set before closure.
4012 $ /admin/fiscalyears.php
4013 ! Check that new bank charge account have been set before adding bank charge.
4014 $ /sales/customer_payments.php
4015 /purchasing/supplier_payment.php
4017 10-Sep-2009 Joe Hunt
4018 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4019 $ /includes/ui/allocation_cart.inc
4020 # Small typo error in types.inc
4023 09-Sep-2009 Janusz Dobrowolski
4024 # Added two special access areas for bank gl postings and grn removal.
4025 $ /gl/gl_journal.php
4026 /gl/includes/ui/gl_journal_ui.inc
4027 /includes/access_levels.inc
4028 /purchasing/supplier_invoice.php
4029 /purchasing/includes/ui/invoice_ui.inc
4031 ! Added generic access level checking function can_access().
4032 $ /includes/current_user.inc
4035 # Activated javascript confirm dialogs
4037 # Fixed dialogs containing newlines.
4038 $ /includes/ui/ui_input.inc
4039 + Added js confirm dialogs for deleting and restoring backup files.
4040 $ /admin/backups.php
4042 08-Sep-2009 Joe Hunt
4043 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4044 $ /admin/view_print_transaction.php
4045 /admin/void_transaction.php
4046 /admin/db/voiding_db.inc
4047 /sales/includes/db/sales_order_db.inc
4048 /sales/view/view_sales_order.php
4050 08-Sep-2009 Janusz Dobrowolski
4051 + Added detection of partial db upgrade.
4052 $ /admin/inst_upgrade.php
4055 # Small fixes to db upgrade for quotations
4058 # Added missing sys info for quotations, fixed reference for SO
4059 $ /includes/systypes.inc
4060 # Removed obsolete field in sys_types
4061 $ /sql/en_US-demo.sql
4063 # date_diff function name changed to date_diff2 for php5.3 compatibility
4064 $ /dimensions/inquiry/search_dimensions.php
4065 /includes/date_functions.inc
4066 /manufacturing/search_work_orders.php
4067 /manufacturing/work_order_add_finished.php
4068 /manufacturing/work_order_costs.php
4069 /sales/sales_order_entry.php
4070 /sales/includes/cart_class.inc
4071 /sales/includes/ui/sales_order_ui.inc
4073 08-Sep-2009 Joe Hunt
4074 + Added Sales Quotations, inquiry and report
4075 $ /applications/customers.php
4077 /includes/ui/ui_view.inc
4078 /reporting/rep105.php
4079 /reporting/rep107.php
4080 /reporting/rep109.php
4081 /reporting/rep110.php
4082 /reporting/rep111.php (new file)
4083 /reporting/reports_main.php
4084 /reporting/includes/doctext.php
4085 /reporting/includes/doctext2.php
4086 /reporting/includes/header2.inc
4087 /reporting/includes/reporting.inc
4088 /reporting/includes/reports_classes.inc
4089 /sales/customer_delivery.php
4090 /sales/customer_invoice.php
4091 /sales/sales_order_entry.php
4092 /sales/includes/cart_class.inc
4093 /sales/includes/db/sales_delivery_db.inc
4094 /sales/includes/db/sales_order_db.inc
4095 /sales/includes/ui/sales_order_ui.inc
4096 /sales/inquiry/sales_orders_view.php
4097 /sales/view/view_dispatch.php
4098 /sales/view/view_invoice.php
4099 /sales/view/view_sales_order.php
4103 ! Allow re-opening of Dimensions
4104 $ /dimensions/dimension_entry.php
4105 /dimensions/includes/dimensions_db.inc
4106 /dimensions/inquiry/search_dimensions.php
4108 01-Sep-2009 Janusz Dobrowolski
4109 # Fixed security sections db update.
4110 $ /admin/security_roles.php
4111 # Fixed ui behaviour during FA ugrade.
4112 $ /includes/current_user.inc
4113 /includes/session.inc
4115 # Company directory where not deleted during company removal.
4116 $ /admin/create_coy.php
4118 # Fixed old security settings import.
4122 31-Aug-2009 Janusz Dobrowolski
4123 ! gl accounts selector ordered by account class id
4124 $ /includes/ui/ui_lists.inc
4125 ! Changed security modules to sections
4126 $ /admin/security_roles.php
4127 /admin/db/security_db.inc
4128 ! Fine tuned security sections/areas.
4129 $ /includes/access_levels.inc
4130 + Optimized js compressor (up to 5 times faster)
4131 $ /includes/main.inc
4132 ! Changed order of gl account selector, added security roles list.
4133 $ /includes/ui/ui_lists.inc
4134 ! Switch to new access levels system
4140 /admin/db/users_db.inc
4141 /applications/application.php
4142 /applications/setup.php
4143 /dimensions/dimension_entry.php
4144 /dimensions/inquiry/search_dimensions.php
4145 /dimensions/view/view_dimension.php
4150 /includes/current_user.inc
4151 /includes/session.inc
4153 /inventory/inquiry/*.php
4154 /inventory/manage/*.php
4155 /inventory/view/*.php
4156 /manufacturing/*.php
4157 /manufacturing/inquiry/*.php
4158 /manufacturing/manage/*.php
4159 /manufacturing/view/*.php
4161 /purchasing/allocations/*.php
4162 /purchasing/inquiry/*.php
4163 /purchasing/manage/suppliers.php
4164 /purchasing/view/*.php
4165 /reporting/prn_redirect.php
4167 /reporting/reports_main.php
4168 /reporting/includes/pdf_report.inc
4170 /sales/allocations/*.php
4171 /sales/inquiry/*.php
4180 28-Aug-2009 Joe Hunt
4181 # The reference for deposits and payments didn't show up in Tax Report
4182 $ /reporting/rep709.php
4183 # Minor bug in Quick Entries display
4184 $ /includes/ui/ui_view.inc
4186 27-Aug-2009 Joe Hunt
4187 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4188 $ /sql/en_US-demo.sql
4191 26-Aug-2009 Janusz Dobrowolski
4192 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4195 /includes/ui/ui_view.inc
4196 /includes/current_user.inc
4197 /includes/ui/ui_input.inc
4198 /inventory/purchasing_data.php
4200 /gl/manage/gl_accounts.php
4201 /gl/includes/gl_db_accounts.inc
4202 /gl/includes/db/gl_db_bank_accounts.inc
4203 /gl/manage/gl_quick_entries.php
4204 /gl/manage/gl_account_classes.php
4205 /gl/includes/db/gl_db_bank_trans.inc
4206 /purchasing/includes/db/invoice_db.inc
4207 /purchasing/includes/ui/invoice_ui.inc
4208 /purchasing/includes/ui/po_ui.inc
4209 /purchasing/includes/supp_trans_class.inc
4210 /purchasing/po_receive_items.php
4211 /purchasing/view/view_grn.php
4212 /purchasing/view/view_po.php
4213 /purchasing/supplier_payment.php
4214 /purchasing/includes/purchasing_db.inc
4215 /purchasing/includes/db/invoice_db.inc
4216 /reporting/reports_main.php
4217 /reporting/includes/header2.inc
4218 /reporting/rep209.php
4219 /reporting/rep109.php
4220 /reporting/rep702.php
4221 /sales/customer_payments.php
4222 /sales/customer_credit_invoice.php
4223 /sales/customer_delivery.php
4224 /sales/customer_invoice.php
4225 /sales/includes/db/payments_db.inc
4226 /sales/includes/db/sales_order_db.inc
4227 /sales/manage/sales_points.php
4230 26-Aug-2009 Joe Hunt
4231 # Changed the text Manifactoring => Manifacturing
4232 $ /reporting/reports_main.php
4234 25-Aug-2009 Joe Hunt
4235 + Added reference number in report List of Journal Entries.
4236 $ /reporting/rep702.php
4237 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4238 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4240 /admin/display_prefs.php
4241 /admin/inst_module.php
4242 /admin/db/users_db.inc
4243 /includes/current_user.inc
4245 /includes/page/header.inc
4246 /includes/prefs/userprefs.inc
4247 /includes/ui/ui_lists.inc
4253 24-Aug-2009 Janusz Dobrowolski
4254 # Fixed warning displayed before db upgrade.
4255 $ /includes/current_user.inc
4256 # Small final page layout fix
4257 $ /purchasing/po_entry_items.php
4258 + Additional links to next document on final pages.
4259 $ /purchasing/po_receive_items.php
4260 /purchasing/supplier_invoice.php
4261 # Fixed focus issues on hyperlinks
4262 $ /includes/ui/ui_controls.inc
4264 23-Aug-2009 Janusz Dobrowolski
4265 + Implemented customizable authentication timeout.
4266 $ /access/timeout.php (new)
4268 /admin/company_preferences.php
4269 /admin/db/company_db.inc
4270 /includes/current_user.inc
4271 /includes/session.inc
4272 /includes/ui/ui_input.inc
4277 ! Reorganized access control structures for easier customizing.
4278 $ /includes/access_levels.inc
4279 /admin/security_roles.php
4281 20-Aug-2009 Janusz Dobrowolski
4282 ! Tax Item Types moved to Setup module
4283 $ /applications/inventory.php
4284 /applications/setup.php
4285 + Partial changes for new access control.
4286 $ /admin/security_roles.php (new)
4287 /admin/db/security_db.inc (new)
4288 /includes/access_levels.inc
4289 /includes/ui/ui_lists.inc
4293 04-Aug-2009 Joe Hunt
4294 + Added email links after creating documents
4295 $ /includes/ui/ui_controls.inc
4296 /manufacturing/work_order_entry.php
4297 /purchasing/po_entry_items.php
4298 /reporting/reports_main.php
4299 /reporting/includes/reporting.inc
4300 /sales/create_recurrent_invoices.php
4301 /sales/credit_note_entry.php
4302 /sales/customer_delivery.php
4303 /sales/customer_invoice.php
4304 /sales/sales_order_entry.php
4305 ! Added new access levels
4306 $ /includes/access_levels.inc (new file)
4308 03-Aug-2009 Janusz Dobrowolski
4309 + Clone record option added.
4310 $ /includes/ui/ui_input.inc
4311 /inventory/manage/item_categories.php
4312 /inventory/manage/items.php
4313 # Fixed default focus for some controls
4314 $ /includes/ui/ui_input.inc
4315 # Fixed popup top placement on FF2
4317 ! Default submit changed
4318 $ /purchasing/po_receive_items.php
4320 + Customer/branch/supplier selectable by additional short name instead of full name.
4321 $ /purchasing/manage/suppliers.php
4322 /sales/manage/customer_branches.php
4323 /sales/manage/customers.php
4324 /includes/ui/ui_lists.inc
4329 01-Aug-2009 Joe Hunt
4330 ! Reduced size of the icons to 12 pix.
4331 $ /includes/ui/ui_input.inc
4333 31-Jul-2009 Janusz Dobrowolski
4334 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4335 $ /admin/attachments.php
4336 /inventory/purchasing_data.php
4337 /includes/db/manufacturing.inc
4338 /gl/manage/bank_accounts.php
4339 /gl/includes/db/gl_db_banking.inc
4340 /gl/includes/db/gl_db_trans.inc
4341 /purchasing/includes/purchasing_db.inc
4342 /purchasing/manage/suppliers.php
4343 /purchasing/view/view_grn.php
4344 /purchasing/includes/db/invoice_db.inc
4345 /purchasing/view/view_supp_payment.php
4346 /reporting/reports_main.php
4347 /reporting/includes/doctext.inc
4348 /reporting/includes/doctext2.inc
4349 /reporting/includes/header2.inc
4350 /reporting/includes/pdf_report.inc
4351 /reporting/rep101.php
4352 /reporting/rep109.php
4353 /reporting/rep201.php
4354 /reporting/rep304.php
4355 /reporting/rep709.php
4356 /sales/includes/db/cust_trans_db.inc
4357 /sales/create_recurrent_invoices.php
4358 /sales/sales_order_entry.php
4359 /sales/view/view_receipt.php
4361 27-Jul-2009 Janusz Dobrowolski
4362 # Fixed default selection in popup
4364 # Fixed branch selection by url
4365 $ /sales/manage/customer_branches.php
4366 # Fixed print links's default class.
4367 $ /reporting/includes/reporting.inc
4369 25-Jul-2009 Janusz Dobrowolski
4370 ! Popup editor now available as option for some list selectors.
4371 $ /includes/ui/ui_lists.inc
4373 /gl/includes/ui/gl_bank_ui.inc
4374 /includes/session.inc
4375 /includes/page/footer.inc
4376 /includes/ui/ui_controls.inc
4377 /inventory/purchasing_data.php
4379 /purchasing/po_entry_items.php
4380 /purchasing/supplier_credit.php
4381 /purchasing/supplier_invoice.php
4382 /purchasing/supplier_payment.php
4383 /purchasing/allocations/supplier_allocation_main.php
4384 /purchasing/includes/ui/po_ui.inc
4385 /sales/credit_note_entry.php
4386 /sales/customer_payments.php
4387 /sales/sales_order_entry.php
4388 /sales/allocations/customer_allocation_main.php
4389 /sales/includes/ui/sales_credit_ui.inc
4390 /sales/includes/ui/sales_order_ui.inc
4391 /themes/aqua/default.css
4392 /themes/aqua/renderer.php
4393 /themes/cool/default.css
4394 /themes/cool/renderer.php
4395 /themes/default/default.css
4396 /themes/default/renderer.php
4398 21-Jul-2009 Janusz Dobrowolski
4399 ! Asynchronous customer/supplier/item selection now use popup window.
4402 /includes/session.inc
4403 /includes/page/footer.inc
4404 /includes/ui/ui_controls.inc
4405 /includes/ui/ui_input.inc
4406 /includes/ui/ui_lists.inc
4407 /inventory/purchasing_data.php
4408 /inventory/manage/items.php
4411 /purchasing/po_entry_items.php
4412 /purchasing/supplier_credit.php
4413 /purchasing/supplier_invoice.php
4414 /purchasing/supplier_payment.php
4415 /purchasing/allocations/supplier_allocation_main.php
4416 /purchasing/manage/suppliers.php
4417 /sales/credit_note_entry.php
4418 /sales/customer_payments.php
4419 /sales/sales_order_entry.php
4420 /sales/allocations/customer_allocation_main.php
4421 /sales/manage/customer_branches.php
4422 /sales/manage/customers.php
4424 15-Jul-2009 Joe Hunt
4425 ! Replaced sys_types names from table to systypes::name in reports
4426 Now the English names in table are never used in inquiries or reports
4427 $ /reporting/rep101.php
4428 /reporting/rep102.php
4429 /reporting/rep108.php
4430 /reporting/rep201.php
4431 /reporting/rep202.php
4432 /reporting/rep203.php
4433 /reporting/rep709.php
4435 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4436 $ /reporting/rep710.php
4437 /reporting/reports_main.php
4438 /reporting/includes/reports_classes.inc
4439 # Removed warning from COA report
4440 $ /gl/includes/db/gl_db_accounts.inc
4441 /includes/date_functions.inc
4442 /reporting/rep701.php
4444 13-Jul-2009 Joe Hunt
4445 + Added Audit Trail Report
4446 $ /reporting/rep710.php (new file)
4447 $ /reporting/reports_main.php
4448 ! Changed so $page_security works with reports (displays an error message on top)
4449 $ /reporting/includes/pdf_report.inc
4450 /reporting/includes/excel_report.inc
4452 10-Jul-2009 Janusz Dobrowolski
4453 + Added direct allocations in payments.
4454 $ /purchasing/supplier_payment.php
4455 /sales/customer_payments.php
4456 ! Allocations related code reuse.
4457 $ /includes/ui/allocation_cart.inc
4458 /purchasing/allocations/supplier_allocate.php
4459 /sales/allocations/customer_allocate.php
4461 02-Jul-2009 Joe Hunt
4462 ! Always show 0.00 in debit column when using display_debit_or_credit
4463 $ /includes/ui/ui_view.inc
4465 01-Jul-2009 Joe Hunt
4466 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4467 $ /inventory/prices.php
4468 # Small bug/layout fixes
4469 $ /inventory/manage/item_categories.php
4470 /inventory/manage/locations.php
4474 30-Jun-2009 Joe Hunt
4475 # Small annoying bug-fixes in items.php and items_trans_db.inc
4476 $ /inventory/manage/items.php
4477 /inventory/includes/db/items_trans_db.inc
4479 30-Jun-2009 Joe Hunt
4480 + Implemented automatic price calculation of items from std. cost.
4481 $ /admin/company_preferences.php
4482 /admin/db/company_db.inc
4483 /doc/calculate_price.txt (new file)
4484 /sales/includes/sales_db.inc
4489 29-Jun-2009 Joe Hunt
4490 ! Small layout improments in Customer Payments
4491 $ /sales/customer_payments.php
4493 28-Jun-2009 Joe Hunt
4494 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4495 $ /includes/ui/ui_controls.inc
4496 /sales/sales_order_entry.php
4498 27-Jun-2009 Joe Hunt
4499 # Corrections to default COAs.
4504 26-Jun-2009 Joe Hunt
4505 + Added Print of Work Order and GRN Valuation Report
4506 # Small bug in company preferences
4507 $ /admin/company_preferences.php
4508 /manufacturing/includes/db/work_orders_db.inc
4509 /manufacturing/work_order_entry.php
4510 /reporting/rep305.php (new file)
4511 /reporting/rep409.php (new file)
4512 /reporting/reports_main.php
4513 /reporting/includes/doctext.inc
4514 /reporting/includes/doctext2.inc
4515 /reporting/includes/header2.inc
4516 /reporting/includes/pdf_report.inc
4517 /reporting/includes/reports_classes.inc
4519 26-Jun-2009 Joe Hunt
4520 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4521 $ /admin/gl_setup.php
4522 /admin/db/company_db.inc
4523 /gl/bank_transfer.php
4524 /gl/includes/db/gl_db_banking.inc
4525 /purchasing/supplier_payment.php
4526 /purchasing/includes/db/supp_payment_db.inc
4527 /sales/customer_payment.php
4528 /sales/includes/db/payment_db.inc
4533 25-Jun-2009 Joe Hunt
4534 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4535 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4536 $ /admin/fiscalyears.php
4537 /gl/includes/db/gl_db_accounts.inc
4538 /gl/includes/db/gl_db_account_types.inc
4539 /gl/includes/db/gl_db_trans.inc
4540 /gl/manage/gl_account_classes.php
4542 /includes/ui/ui_lists.inc
4547 25-Jun-2009 Janusz Dobrowolski
4548 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4549 $ /admin/backups.php
4550 /admin/company_preferences.php
4551 /admin/view_print_transaction.php
4552 /applications/setup.php
4554 /dimensions/inquiry/search_dimensions.php
4556 /gl/includes/db/gl_db_accounts.inc
4557 /gl/includes/db/gl_db_account_types.inc
4558 /gl/includes/db/gl_db_trans.inc
4559 /gl/includes/ui/gl_bank_ui.inc
4560 /gl/inquiry/gl_trial_balance.php
4561 /gl/inquiry/tax_inquiry.php
4562 /gl/manage/gl_account_classes.php
4563 /includes/data_checks.inc
4564 /includes/db/manufacturing_db.inc
4565 /includes/errors.inc
4567 /includes/references.inc
4568 /includes/session.inc
4570 /includes/ui/db_pager_view.inc
4571 /includes/ui/ui_lists.inc
4572 /includes/ui/ui_view.inc
4573 /inventory/inquiry/stock_status.php
4574 /inventory/manage/items.php
4575 /inventory/manage/locations.php
4576 /inventory/manage/sales_kits.php
4577 /inventory/prices.php
4578 /inventory/purchasing_data.php
4579 /lang/new_language_template/LC_MESSAGES/empty.po
4580 /manufacturing/includes/db/work_orders_db.inc
4581 /manufacturing/includes/db/work_orders_produce_items_db.inc
4582 /manufacturing/includes/db/work_orders_quick_db.inc
4583 /manufacturing/includes/manufacturing_ui.inc
4584 /manufacturing/inquiry/bom_cost_inquiry.php
4585 /manufacturing/manage/bom_edit.php
4586 /manufacturing/search_work_orders.php
4587 /manufacturing/view/work_order_view.php
4588 /manufacturing/work_order_add_finished.php
4589 /manufacturing/work_order_costs.php (new file)
4590 /manufacturing/work_order_entry.php
4591 /manufacturing/work_order_issue.php
4592 /manufacturing/work_order_release.php
4593 /purchase/po_receive_items.php
4594 /purchasing/allocations/supplier_allocation_main.php
4595 /purchasing/includes/db/grn_db.inc
4596 /purchasing/includes/db/invoice_db.inc
4597 /purchasing/includes/db/po_db.inc
4598 /purchasing/includes/purchasing_db.inc
4599 /purchasing/includes/ui/po_ui.inc
4600 /purchasing/inquiry/po_search_completed.php
4601 /purchasing/inquiry/supplier_inquiry.php
4602 /purchasing/supplier_credit.php
4603 /purchasing/supplier_invoice.php
4604 /reporting/includes/class.mail.inc
4605 /reporting/includes/pdf.report.inc
4606 /reporting/includes/reports_classes.inc
4607 /reporting/rep109.php
4608 /reporting/rep209.php
4609 /reporting/rep302.php
4610 /reporting/rep302.php
4611 /reporting/rep303.php
4612 /reporting/rep303.php
4613 /reporting/rep701.php
4614 /reporting/rep705.php
4615 /reporting/rep706.php
4616 /reporting/rep707.php
4617 /reporting/rep708.php
4618 /reporting/reports_main.php
4619 /sales/create_recurrent_invoices.php
4620 /sales/customer_delivery.php
4621 /sales/includes/db/sales_order_db.inc
4622 /sales/includessales_order_ui.inc
4623 /sales/inquiry/sales_orders_view.php
4624 /sales/manage/customer_branches.php
4627 /taxes/db/tax_types_db.inc
4628 /taxes/tax_types.php
4630 17-Jun-2009 Janusz Dobrowolski
4631 # Fixed supplier payment view link
4632 $ /includes/ui/ui_view.inc
4634 03-Jun-2009 Janusz Dobrowolski
4635 ! Delete buttons prepared for js confirmation.
4636 $ /admin/fiscalyears.php
4638 02-Jun-2009 Joe Hunt
4639 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4640 $ /admin/fiscalyear.php
4641 ! Created a function db_backup in /admin/db/maintenence_db.inc
4642 $ /admin/db/maintenance_db.inc
4644 /admin/inst_upgrade.php
4646 22-May-2009 Janusz Dobrowolski
4647 # Defualt hyperlink href set to PHP_SELF
4648 $ /includes/ui/ui_controls.inc
4650 21-May-2009 Janusz Dobrowolski
4651 + Added reset_focus helper function.
4652 $ /includes/ui/ui_view.inc
4653 # Fixed link on and focus on final page.
4654 $ /gl/gl_journal.php
4656 19-May-2009 Janusz Dobrowolski
4657 + Automatic update currency option added.
4658 $ /gl/includes/db/gl_db_currencies.inc
4659 /includes/ui/ui_view.inc
4660 /gl/manage/currencies.php
4664 + Added hook support for localized functions
4665 $ /gl/includes/db/gl_db_rates.inc
4666 /gl/manage/exchange_rates.php
4667 /includes/session.inc
4668 ! Fixed hook for optional TaxFunction
4669 $ /reporting/rep709.php
4670 ! Removed obsolete has_locale helper.
4671 $ /includes/lang/language.php
4673 17-May-2009 Janusz Dobrowolski
4674 + Added excluding item/category from sales.
4675 $ /includes/ui/ui_lists.inc
4676 /inventory/includes/db/items_category_db.inc
4677 /inventory/includes/db/items_db.inc
4678 /inventory/manage/item_categories.php
4679 /inventory/manage/items.php
4683 15-May-2009 Joe Hunt
4684 # Bad link to view dimension
4685 $ /includes/ui/ui_view.inc
4687 $ /purchasing/includes/ui/invoice_ui.inc
4689 14-May-2009 Joe Hunt
4690 + Added user_id to Journal Inquiry
4691 $ /gl/inquiry/journal_inquiry.php
4693 13-May-2009 Janusz Dobrowolski
4694 # Excluding closed transactions from edition/voiding.
4695 $ /includes/db/audit_trail_db.inc
4696 /admin/void_transaction.php
4697 /sales/inquiry/customer_inquiry.php
4698 /gl/inquiry/journal_inquiry.php
4699 # Fixed error during category adding.
4700 $ /inventory/includes/db/items_category_db.inc
4701 + Units and item type is editable until item not used.
4702 $ /inventory/includes/db/items_db.inc
4703 /inventory/manage/items.php
4705 11-May-2009 Joe Hunt
4706 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4707 $ /admin/fiscalyers.php
4709 10-May-2009 Janusz Dobrowolski
4710 ! Support for periodic journal trans closing/indexing
4711 $ /includes/db/audit_trail_db.inc
4712 /admin/fiscalyears.php
4713 /gl/includes/db/gl_db_trans.inc
4714 /gl/inquiry/journal_inquiry.php
4716 ! Restored support for reversed transactions
4717 $ /gl/gl_journal.php
4718 /gl/includes/ui/gl_journal_ui.inc
4720 08-May-2009 Janusz Dobrowolski
4721 + Added journal entry edition, removed reverse transaction option.
4722 $ /gl/includes/ui/gl_journal_ui.inc
4723 /gl/includes/db/gl_db_trans.inc
4724 + Added journal entry transaction edition/view
4725 $ /gl/gl_journal.php
4726 /includes/ui/ui_view.inc
4727 + Added journal inquiry
4728 $ /gl/inquiry/journal_inquiry.php (new)
4729 /includes/ui/ui_lists.inc
4730 /applications/generalledger.php
4731 ! Document references saved also in refs table for easy access.
4732 $ /dimensions/includes/dimensions_db.inc
4733 /includes/references.inc
4734 /gl/includes/db/gl_db_banking.inc
4735 /inventory/includes/db/items_adjust_db.inc
4736 /inventory/includes/db/items_transfer_db.inc
4737 /manufacturing/includes/db/work_order_issues_db.inc
4738 /manufacturing/includes/db/work_order_produce_items_db.inc
4739 /manufacturing/includes/db/work_orders_db.inc
4740 /manufacturing/includes/db/work_orders_quick_db.inc
4741 /purchasing/includes/db/grn_db.inc
4742 /purchasing/includes/db/invoice_db.inc
4743 /purchasing/includes/db/po_db.inc
4744 /purchasing/includes/db/supp_payment_db.inc
4745 /sales/includes/db/payment_db.inc
4746 /sales/includes/db/sales_credit_db.inc
4747 /sales/includes/db/sales_delivery_db.inc
4748 /sales/includes/db/sales_invoice_db.inc
4750 ! Small fixes needed for pending client-side validation support
4751 $ /includes/current_user.inc
4753 /includes/session.inc
4754 /includes/page/header.inc
4755 /includes/page/footer.inc
4756 /includes/errors.inc
4759 /themes/aqua/default.css
4760 /themes/cool/default.css
4761 /themes/default/default.css
4762 /themes/aqua/renderer.php
4763 /themes/cool/renderer.php
4764 /themes/default/renderer.php
4765 ! Function get_reference return string instead of mysql resource.
4766 $ /includes/db/references_db.inc
4767 ! Added reference var
4768 $ /includes/ui/items_cart.inc
4769 # Small bugfix in invoice view
4770 $ /sales/includes/db/sales_invoice_db.inc
4771 # Last document date bug fixed
4772 $ /sales/customer_delivery.php
4773 # Fixed false warning during upgrade process in debug mode.
4774 $ /admin/inst_upgrade.php
4776 03-May-2009 Janusz Dobrowolski
4777 + Audit trail added.
4778 $ /includes/db/audit_trail_db.inc (new)
4779 /admin/db/voiding_db.inc
4780 /gl/includes/db/gl_db_banking.inc
4781 /gl/includes/db/gl_db_trans.inc
4783 /inventory/includes/db/items_adjust_db.inc
4784 /inventory/includes/db/items_trans_db.inc
4785 /inventory/includes/db/items_transfer_db.inc
4786 /manufacturing/includes/db/work_order_issues_db.inc
4787 /manufacturing/includes/db/work_order_produce_items_db.inc
4788 /manufacturing/includes/db/work_orders_db.inc
4789 /manufacturing/includes/db/work_orders_quick_db.inc
4790 /purchasing/includes/db/grn_db.inc
4791 /purchasing/includes/db/po_db.inc
4792 /purchasing/includes/db/supp_trans_db.inc
4793 /sales/includes/db/cust_trans_db.inc
4794 /sales/includes/db/sales_order_db.inc
4799 ! Changed primary key in users table
4800 $ /admin/change_current_user_password.php
4801 /admin/inst_upgrade.php
4803 /admin/db/users_db.inc
4804 /includes/current_user.inc
4805 ! Enabled drop table queries during non-forced upgrade
4806 $ /admin/db/maintenance_db.inc
4807 # Small optimization
4808 /sales/includes/sales_db.inc
4809 # Fixed default date handling.
4810 $ /sales/customer_invoice.php
4811 # Fixed error handling in debug mode
4812 $ /includes/errors.inc
4813 /includes/db/connect_db.inc
4815 02-May-2009 Joe Hunt
4816 # Minor bug Profit & Loss Statement
4817 $ /reporting/rep707.php
4819 02-May-2009 Joe Hunt
4820 ! Company setup option for printing server Time Zone on Reports Print-Out.
4821 ! Company setup version_id for stamping the version id. Can be used for check for update.
4822 $ /admin/company_preferences.php
4823 /admin/db/company_db.inc
4824 /reporting/includes/pdf_report.inc
4829 01-May-2009 Joe Hunt
4830 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4831 $ /reporting/reports_main.php
4832 /reporting/rep101.php
4833 /reporting/rep201.php
4835 30-Apr-2009 Janusz Dobrowolski
4836 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4838 30-Apr-2009 Janusz Dobrowolski
4839 # Small layout fixes
4840 $ /includes/errors.inc
4841 /themes/aqua/renderer.php
4842 /themes/cool/renderer.php
4843 /themes/default/renderer.php
4845 29-Apr-2009 Janusz Dobrowolski
4846 ! Messages styles moved default.css
4847 $ /includes/errors.inc
4848 /themes/aqua/default.css
4849 /themes/cool/default.css
4850 /themes/default/default.css
4852 28-Apr-2009 Joe Hunt
4853 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4854 $ /admin/gl_setup.ph
4855 /admin/fiscalyears.php
4856 /admin/db/company_db.inc
4861 25-Apr-2009 Janusz Dobrowolski
4862 # Fixed ambigous sql
4863 $ /inventory/manage/item_categories.php
4865 25-Apr-2009 Joe Hunt
4866 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4867 $ /sql/en_US-demo.sql
4870 24-Apr-2009 Janusz Dobrowolski
4871 + Added inactive records support.
4872 $ /admin/payment_terms.php
4873 /admin/shipping_companies.php
4874 /gl/includes/db/gl_db_account_types.inc
4875 /gl/includes/db/gl_db_currencies.inc
4876 /gl/manage/bank_accounts.php
4877 /gl/manage/currencies.php
4878 /gl/manage/gl_account_classes.php
4879 /gl/manage/gl_account_types.php
4880 /gl/manage/gl_accounts.php
4881 /includes/ui/ui_lists.inc
4882 /inventory/includes/db/items_units_db.inc
4883 /inventory/includes/db/movement_types_db.inc
4884 /inventory/manage/item_categories.php
4885 /inventory/manage/item_units.php
4886 /inventory/manage/items.php
4887 /inventory/manage/locations.php
4888 /inventory/manage/movement_types.php
4889 /manufacturing/includes/db/work_centres_db.inc
4890 /manufacturing/manage/work_centres.php
4891 /purchasing/manage/suppliers.php
4892 /sales/includes/db/sales_points_db.inc
4893 /sales/manage/sales_points.php
4897 /taxes/item_tax_types.php
4898 /taxes/tax_groups.php
4899 /taxes/tax_types.php
4900 /taxes/db/tax_groups_db.inc
4901 /taxes/db/tax_types_db.inc
4902 # Edit buttons center alignment.
4903 $ /includes/ui/ui_input.inc
4904 # Fixed ajax request using element name on multi-part forms.
4907 24-Apr-2009 Joe Hunt
4908 ! Added option to select how to present Balance Sheet and P&L Statement
4909 $ /gl/manage/gl_account_classes.php
4910 /gl/includes/db/gl_db_account_types.inc
4911 /reporting/rep706.php
4912 /reporting/rep707.php
4915 22-Apr-2009 Janusz Dobrowolski
4916 + Added inactive records support.
4917 $ /sales/includes/db/credit_status_db.inc
4918 /sales/includes/db/sales_types_db.inc
4919 /sales/manage/credit_status.php
4920 /sales/manage/customer_branches.php
4921 /includes/data_checks.inc
4922 /sales/manage/sales_groups.php
4923 /sales/manage/sales_people.php
4924 /sales/manage/sales_types.php
4925 # Slightly changed inactive record support
4926 $ /includes/ui/ui_input.inc
4927 /includes/ui/ui_lists.inc
4928 /sales/manage/customers.php
4929 /sales/manage/sales_areas.php
4930 ! Display all db_query errors in debug mode
4931 $ /includes/db/connect_db.inc
4932 # Hide empty/disabled tabs
4933 $ /frontaccounting.php
4934 /applications/dimensions.php
4936 $ /applications/application.php
4938 21-Apr-2009 Janusz Dobrowolski
4939 + Support for inactive records.
4940 $ /includes/ui/ui_lists.inc
4941 /includes/ui/ui_input.inc
4942 /includes/db/sql_functions.inc
4943 /themes/aqua/default.css
4944 /themes/cool/default.css
4945 /themes/default/default.css
4946 + Added inactive field in cust_branches
4950 + Added inactive records edition.
4951 $ /sales/manage/customers.php
4952 /sales/manage/sales_areas.php
4954 08-Apr-2009 Janusz Dobrowolski
4955 # Fix for hotkeys on multi form pages.
4957 ! Customer name max. length 80
4958 $ /sales/manage/customers.php
4964 30-Mar-2009 Janusz Dobrowolski
4965 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4966 $ /admin/db/v_banktrans.inc (removed)
4967 /applications/manufacturing.php
4968 /gl/include/db/gl_db_banking.inc
4969 /gl/includes/ui/gl_bank_ui.inc
4970 /gl/includes/ui/gl_journal_ui.inc
4971 /gl/manage/exchange_rates.php
4973 /includes/banking.inc
4974 /includes/data_checks.inc
4975 /includes/ui/items_cart.inc
4976 /includes/ui/ui_inputs.inc
4977 /includes/ui/ui_lists.inc
4981 /inventory/includes/inventory_db.inc
4982 /inventory/manage/items.php
4983 /inventory/manage/sales_kits.php
4985 /lang/new_language_template/LC_MASSAGES/empty.po
4986 /manufacturing/inquiry/bom_cost_inquiry.php
4987 /purchasing/allocations/supplier_allocate.php
4988 /purchasing/manage/suppliers.php
4989 /reporting/includes/doctext2.inc
4990 /reporting/includes/doctext.inc
4991 /reporting/including/excel_report.inc
4992 /reporting/rep104.php
4993 /reporting/rep106.php
4994 /reporting/rep303.php
4995 /reporting/rep702.php
4996 /sales/allocations/customer_allocate.php
4997 /sales/includes/db/sales_credit_db.inc
4998 /sales/includes/db/sales_points_db.inc
4999 /sales/includes/ui/sales_credit_ui.inc
5000 /sales/includes/ui/sales_order_ui.inc
5001 /sales/manage/sales_points.php
5002 /sales/sales_order_entry.php
5004 /taxes/tax_types.php
5005 /themes/aqua/default.css
5006 /themes/cool/default.css
5007 /themes/default/default.css
5009 29-Mar-2009 Janusz Dobrowolski
5010 ! Added cancel button
5011 $ /inventory/manage/items.php
5012 ! Element id generation speedup
5013 $ /includes/ui/ui_view.inc
5014 # Fixed hotkeys behaviour in report module
5016 /reporting/includes/reports_classes.inc
5018 21-Mar-2009 Janusz Dobrowolski
5019 + Option to use last document date on subsequent new documents.
5020 $ /admin/display_prefs.php
5021 /admin/db/users_db.inc
5022 /includes/current_user.inc
5023 /includes/prefs/userprefs.inc
5028 + Optional check for current date in date_cells()/date_row()
5029 $ /includes/ui/ui_input.inc
5030 ! Save/retrieve last document date.
5031 $ /gl/bank_account_reconcile.php
5034 /gl/includes/ui/gl_bank_ui.inc
5035 /gl/includes/ui/gl_journal_ui.inc
5036 /includes/date_functions.inc
5037 /includes/ui/ui_view.inc
5038 /inventory/adjustments.php
5039 /inventory/transfers.php
5040 /inventory/includes/item_adjustments_ui.inc
5041 /inventory/includes/stock_transfers_ui.inc
5042 /manufacturing/work_order_entry.php
5043 /purchasing/po_entry_items.php
5044 /purchasing/po_receive_items.php
5045 /purchasing/supplier_payment.php
5046 /purchasing/includes/ui/grn_ui.inc
5047 /purchasing/includes/ui/invoice_ui.inc
5048 /purchasing/includes/ui/po_ui.inc
5049 /sales/credit_note_entry.php
5050 /sales/customer_credit_invoice.php
5051 /sales/customer_delivery.php
5052 /sales/customer_invoice.php
5053 /sales/customer_payments.php
5054 /sales/sales_order_entry.php
5055 /sales/includes/cart_class.inc
5056 /sales/includes/sales_db.inc
5057 /sales/includes/db/sales_order_db.inc
5058 /sales/includes/ui/sales_credit_ui.inc
5059 /sales/includes/ui/sales_order_ui.inc
5061 18-Mar-2009 Janusz Dobrowolski
5062 + Additional option for submit_add_or_update_x() helpers
5063 $ /includes/ui/ui_input.inc
5064 + Icon for default escape button
5065 $ /themes/aqua/images/escape.png (new)
5066 /themes/cool/images/escape.png (new)
5067 + Arrow navigation also in report menus
5070 + Added default keys for form submition/cancelling when apprioprate.
5071 $ All form entry files.
5073 17-Mar-2009 Joe Hunt
5074 ! Changed so company domicile is printed on invoices and statements if filled out.
5075 $ /reporting/includes/header2.inc
5077 17-Mar-2009 Janusz Dobrowolski
5078 + Added default delivery_required_by parameter, removed custom company fields/names.
5079 $ /admin/company_preferences.php
5081 /admin/db/company_db.inc
5082 /includes/prefs/sysprefs.inc
5083 /sql/alter2.2.php (new)
5084 /sql/alter2.2.sql (new)
5087 + Item category now contains default parameters for new items.
5088 $ /inventory/includes/db/items_category_db.inc
5089 /inventory/manage/item_categories.php
5090 /inventory/manage/items.php
5095 ! Updated FA version string.
5097 ! Stock item types moved to types.inc
5098 $ /includes/types.inc
5099 /includes/ui/ui_lists.inc
5100 ! Focus js code optimization
5104 16-Mar-2009 Janusz Dobrowolski
5105 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5106 arrow navigation in menus
5107 $ /includes/ui/ui_input.inc
5108 /includes/ui/ui_controls.inc
5109 /includes/ui/ui_view.inc
5110 /includes/page/footer.inc
5114 /reporting/includes/reporting.inc
5115 /themes/default/images/escape.png
5116 /themes/aqua/default.css
5117 /themes/aqua/renderer.php
5118 /themes/cool/default.css
5119 /themes/cool/renderer.php
5120 /themes/default/default.css
5121 /themes/default/renderer.php
5122 /themes/default/images/escape.png
5123 /sales/sales_order_entry.php
5125 ! SID & start_form() cleanup
5128 /admin/attachments.php
5130 /admin/create_coy.php
5131 /admin/inst_lang.php
5132 /admin/inst_module.php
5133 /admin/view_print_transaction.php
5134 /admin/void_transaction.php
5135 /dimensions/inquiry/search_dimensions.php
5136 /gl/bank_transfer.php
5138 /gl/inquiry/gl_trial_balance.php
5139 /gl/manage/exchange_rates.php
5140 /inventory/adjustments.php
5141 /inventory/cost_update.php
5142 /inventory/prices.php
5143 /inventory/purchasing_data.php
5144 /inventory/reorder_level.php
5145 /inventory/transfers.php
5146 /inventory/inquiry/stock_movements.php
5147 /inventory/inquiry/stock_status.php
5148 /inventory/manage/item_codes.php
5149 /inventory/manage/sales_kits.php
5150 /manufacturing/search_work_orders.php
5151 /manufacturing/work_order_issue.php
5152 /manufacturing/inquiry/bom_cost_inquiry.php
5153 /manufacturing/manage/bom_edit.php
5154 /purchasing/po_entry_items.php
5155 /purchasing/po_receive_items.php
5156 /purchasing/supplier_credit.php
5157 /purchasing/supplier_invoice.php
5158 /purchasing/supplier_payment.php
5159 /purchasing/allocations/supplier_allocate.php
5160 /purchasing/inquiry/po_search.php
5161 /purchasing/inquiry/po_search_completed.php
5162 /purchasing/inquiry/supplier_allocation_inquiry.php
5163 /purchasing/inquiry/supplier_inquiry.php
5164 /sales/credit_note_entry.php
5165 /sales/customer_credit_invoice.php
5166 /sales/customer_delivery.php
5167 /sales/customer_invoice.php
5168 /sales/allocations/customer_allocate.php
5169 /sales/includes/ui/sales_credit_ui.inc
5170 /sales/inquiry/customer_allocation_inquiry.php
5171 /sales/inquiry/sales_deliveries_view.php
5172 /sales/inquiry/sales_orders_view.php
5174 ------------------------------- Release 2.1.5 ----------------------------------
5175 26-Aug-2009 Joe Hung
5178 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5179 $ /reporting/reports_main.php
5181 $ /taxes/tax_calc.inc
5182 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5184 24-Aug-2009 Joe Hunt
5185 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5186 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5187 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5188 This is for safety reasons.
5189 $ /includes/current_user.inc
5190 /includes/ui/ui_input.inc
5191 /inventory/purchasing_data.php
5192 /purchasing/po_receive_items.php
5193 /purchasing/includes/ui/invoice_ui.inc
5194 /purchasing/includes/ui/po_ui.inc
5195 /purchasing/view/view_grn.php
5196 /purchasing/view/view_po.php
5197 /reporting/rep209.php
5199 21-Aut-2009 Joe Hunt
5200 # [0000162] Deleting a GL account may cause problems with quick entries
5201 $ /gl/manage/gl_accounts.php
5203 20-Aug-2009 Joe Hunt
5204 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5205 $ /gl/includes/gl_db_accounts.inc
5206 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5207 $ /purchasing/po_receive_items.php
5209 19-Aug-2009 Joe Hunt
5210 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5211 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.
5212 $ /gl/includes/db/gl_db_bank_accounts.inc
5213 /gl/manage/gl_quick_entries.php
5214 /includes/ui/ui_view.inc
5216 18-Aug-2009 Joe Hunt
5217 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5218 $ /purchasing/includes/db/invoice_db.inc
5219 /purchasing/includes/ui/invoice_ui.inc
5220 /purchasing/includes/supp_trans_class.inc
5222 18-Aug-2009 Joe Hunt
5223 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5224 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5225 $ /gl/includes/db/gl_db_bank_accounts.inc
5226 /gl/manage/gl_quick_entries.php
5227 /includes/ui/ui_view.inc
5230 17-Aug-2009 Janusz Dobrowolski
5231 # [0000158] Added missing check for POS usage before deletion.
5232 $ /sales/manage/sales_points.php
5234 17-Aug-2009 Joe Hunt
5235 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5236 $ /gl/includes/db/gl_db_bank_trans.inc
5237 /purchasing/supplier_payment.php
5238 /sales/customer_payments.php
5239 /sales/includes/db/payments_db.inc
5241 14-Aug-2009 Janusz Dobrowolski
5242 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5243 $ /sales/customer_credit_invoice.php
5244 /sales/customer_delivery.php
5245 /sales/customer_invoice.php
5247 12-Aug-2009 Joe Hunt
5248 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5249 $ /purchasing/includes/purchasing_db.inc
5250 /purchasing/includes/db/invoice_db.inc
5251 # memo field was not written in list of journal entries.
5252 $ /reporting/rep702.php
5254 08-Aug-2009 Janusz Dobrowolski
5255 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5256 $ /includes/ui/ui_view.inc
5258 08-Aug-2009 Janusz Dobrowolski
5259 # [0000152] Config_db.php changed after failed company database creation
5262 08-Aug-2009 Joe Hunt
5263 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5264 $ /gl/manage/gl_account_classes.php
5266 04-Aug-2009 Joe Hunt
5267 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5268 $ /reporting/includes/header2.inc
5269 # [0000145] Email sales order doesn't work if no email on branch but on customer
5270 $ /sales/includes/db/sales_order_db.inc
5271 /reporting/rep109.php
5272 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5273 Balance Sheet, PL Statements and Monthly Bread Down reports.
5274 $ /gl/manage/gl_account_classes.php.
5276 ------------------------------- Release 2.1.4 ----------------------------------
5277 30-Jul-2009 Joe Hunt
5280 # Bad right margin on Tax Report (papersize A4)
5281 $ /reporting/rep709.php
5282 # [0000146] Purch data description with a ' (apostrophe) fails
5283 $ /inventory/purchasing_data.php
5284 /purchasing/includes/purchasing_db.inc
5286 28-Jul-2009 Joe Hunt
5287 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5288 $ /reporting/rep109.php
5289 /reporting/includes/doctext.inc
5290 /reporting/includes/doctext2.inc
5291 /reporting/includes/header2.inc
5292 /reporting/includes/pdf_report.inc
5294 18-Jul-2009 Joe Hunt
5295 # 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).
5296 $ /sales/includes/db/cust_trans_db.inc
5297 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5298 $ /reporting/rep101.php
5299 /reporting/rep201.php
5301 13-Jul-2009 Joe Hunt
5302 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5303 $ /gl/includes/db/gl_db_banking.inc
5304 /gl/includes/db/gl_db_trans.inc
5305 /reporting/rep709.php
5306 ! Comments should follow templates and recurrent invoices.
5307 $ /sales/create_recurrent_invoices.php
5308 /sales/sales_order_entry.php
5310 12-Jul-2009 Joe Hunt
5311 # Wrong presentation of left to allocate if discount was given
5312 $ /sales/view/view_receipt.php
5313 /purchasing/view/view_supp_payment.php
5315 11-Jul-2009 Joe Hunt
5316 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5317 $ /reporting/rep304.php
5318 /reporting/reports_main.php
5320 10-Jul-2009 Joe Hunt
5321 # [0000142] Purchase Order use the same header as Sales Order
5322 $ /reporting/includes/doctext.inc
5323 /reporting/includes/doctext2.inc
5325 $ /includes/db/manufacturing.inc
5327 10-Jul-2009 Janusz Dobrowolski
5328 # [0000141] Attachment view/download bug.
5329 $ /admin/attachments.php
5330 # [0000140] Numeric format bug in credit limit input.
5331 $ /purchasing/manage/suppliers.php
5332 # [0000143] Bad format of PO popup window (Softechmatrix).
5333 $ /purchasing/view/view_grn.php
5335 09-Jul-2009 Janusz Dobrowolski
5336 # [0000139] Change of bank account type after creation should not be allowed.
5337 $ /gl/manage/bank_accounts.php
5339 01-Jul-2009 Joe Hunt
5340 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5341 $ /purchasing/includes/db/invoice_db.inc
5343 26-Jun-2009 Joe Hunt
5344 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5345 $ /purchasing/includes/db/invoice_db.inc
5347 ------------------------------- Release 2.1.3 ----------------------------------
5348 25-Jun-2009 Joe Hunt
5353 ! Suppressed menu on access denied in view popup windows.
5354 $ /includes/session.inc
5357 /lang/new_language_template/LC_MESSAGES/empty.po
5359 23-Jun-2009 Janusz Dobrowolski
5360 ! Added edition link in Purchase Order Inquiry
5361 $ /purchasing/includes/ui/po_ui.inc
5362 /purchasing/inquiry/po_search_completed.php
5364 23-Jun-2009 Joe Hunt
5365 # [0000137] Material Cost Averaging Problem (again) when voiding.
5366 $ /purchasing/includes/db/invoice_db.inc
5368 21-Jun-2009 Joe Hunt
5369 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5370 $ /manufacturing/includes/db/work_orders_quick_db.inc
5372 20-Jun-2009 Janusz Dobrowolski
5373 ! Php notices removed from logging to avoid flood from @ constructs.
5374 $ /includes/errors.inc
5375 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5376 $ /gl/gl_journal.php
5377 /includes/ui/ui_view.inc
5378 /purchasing/supplier_credit.php
5379 /purchasing/supplier_invoice.php
5380 /taxes/tax_types.php
5381 /taxes/db/tax_types_db.inc
5383 20-Jun-2009 Joe Hunt/Tu Nguyen
5384 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5385 $ /purchasing/includes/db/grn_db.inc
5387 18-Jun-2009 Joe Hunt
5388 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5389 $ /inventory/purchasing_data.php
5390 /purchasing/includes/purchasing_db.inc
5391 /purchasing/includes/db/po_db.inc
5392 /purchasing/includes/ui/po_ui.inc
5394 17-Jun-2009 Janusz Dobrowolski
5395 # Fixed form reset after error, allowed png logo files.
5396 $ /admin/company_preferences.php
5397 ! Removed unneeded submit_on_change in uom selector.
5398 $ /includes/ui/ui_lists.inc
5399 # Allowed reuse of supplier references from voided invoices.
5400 $ /purchasing/supplier_invoice.php
5401 # Total payment/credit sign fix.
5402 $ /purchasing/allocations/supplier_allocation_main.php
5403 # Voided documents should not be displayed.
5404 $ /purchasing/inquiry/supplier_inquiry.php
5406 17-Jun-2009 Joe Hunt/Tu Nguyen
5407 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5408 $ /purchasing/includes/db/invoice_db.inc
5410 16-Jun-2009 Janusz Dobrowolski
5411 ! Added error logging to file or syslog.
5413 /includes/errors.inc
5414 # Cleaned output buffering notices.
5415 $ /includes/errors.inc
5416 /includes/session.inc
5418 15-Jun-2009 Joe Hunt
5419 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5420 ! Clean-up in ui_list codes.
5421 $ /includes/ui/ui_lists.inc
5422 /manufacturing/work_order_entry.php
5423 /manufacturing/search_work_orders.php
5424 /manufacturing/manage/bom_edit.php
5425 /manufacturing/inquiry/bom_cost_inquiry.php
5427 14-Jun-2009 Joe Hunt
5428 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5429 $ /gl/includes/db/gl_db_account_types.inc
5430 /gl/includes/db/gl_db_accounts.inc
5432 /reporting/rep705.php
5433 /reporting/rep706.php
5434 /reporting/rep707.php
5435 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5438 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5439 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5440 $ /includes/references.inc
5441 ! Improved email sending of documents. With help of Tom Moulton
5442 $ /reporting/rep109.php
5443 /reporting/rep209.php
5444 /reporting/includes/class.mail.inc
5445 /reporting/includes/pdf.report.inc
5447 12-Jun-2009 Joe Hunt
5449 $ /gl/includes/db/gl_db_trans.inc
5450 /gl/inquiry/gl_trial_balance.php
5451 /includes/ui/ui_view.inc
5452 /reporting/rep708.php
5454 11-Jun-2009 Joe Hunt
5455 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5456 $ /gl/manage/gl_account_classes.php
5457 /gl/includes/db/gl_db_account_types.inc
5458 /gl/includes/db/gl_db_accounts.inc
5459 /gl/inquiry/gl_trial_balance.php
5461 /includes/ui/ui_lists.inc
5462 /reporting/rep705.php
5463 /reporting/rep706.php
5464 /reporting/rep707.php
5465 /reporting/rep708.php
5467 09-Jun-2009 Joe Hunt
5468 # Bad format in due date column in search dimensions
5469 $ /dimensions/inquiry/search_dimensions.php
5471 08-Jun-2009 Joe Hunt
5472 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5473 $ /gl/includes/db/gl_db_trans.inc
5474 /gl/includes/ui/gl_bank_ui.inc
5476 /includes/ui/ui_lists.inc
5477 /manufacturing/search_work_orders.php
5478 /manufacturing/work_order_costs.php (new file)
5479 /manufacturing/work_order_entry.php
5480 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5481 $ /manufacturing/work_order_add_finished.php
5482 /manufacturing/work_order_issue.php
5483 /manufacturing/work_order_release.php
5484 /manufacturing/includes/manufacturing_ui.inc
5485 /manufacturing/includes/db/work_orders_db.inc
5486 /manufacturing/includes/db/work_orders_quick_db.inc
5487 /manufacturing/includes/db/work_orders_produce_items_db.inc
5488 /manufacturing/view/work_order_view.php
5490 05-Jun-2009 Joe Hunt
5491 # Missing underscore in gettext string
5492 $ /sales/create_recurrent_invoices.php
5493 # Broken gettext string over 2 lines
5494 $ /sales/customer_delivery.php
5496 04-Jun-2009 Joe Hunt
5497 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5498 $ /purchasing/includes/db/invoice_db.inc
5500 03-Jun-2009 Joe Hunt
5501 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5502 $ /reporting/includes/reports_classes.inc
5503 # Deleting of Locations was too easy. Implemented much more checks
5504 $ /inventory/manage/locations.php
5505 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5506 $ /reporting/rep302.php
5507 /reporting/rep303.php
5508 /includes/db/manufacturing_db.inc
5509 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5510 $ /manufacturing/work_order_issue.php
5511 /manufacturing/work_order_add_finished.php
5512 # Missing decimal calculation in BOM edit.
5513 $ /manufacturing/manage/bom_edit.php
5514 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5515 $ /purchase/po_receive_items.php
5517 27-May-2009 Joe Hunt
5518 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5519 $ /gl/includes/db/gl_db_accounts.inc
5520 /gl/includes/db/gl_db_account_types.inc
5521 /reporting/rep701.php
5522 /reporting/rep705.php
5523 /reporting/rep706.php
5524 /reporting/rep707.php
5526 26-May-2009 Joe Hunt
5527 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5528 $ /gl/includes/db/gl_db_accounts.inc
5529 /gl/includes/db/gl_db_account_types.inc
5530 /reporting/rep701.php
5531 /reporting/rep705.php
5532 /reporting/rep706.php
5533 /reporting/rep707.php
5534 # fixed wider combobox for backup-files in company backup
5535 $ /admin/backups.php
5537 25-May-2009 Joe Hunt
5538 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5539 $ /purchasing/includes/db/grn_db.inc
5540 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5541 $ /gl/includes/db/gl_db_accounts.inc
5542 /reporting/rep706.php
5543 /reporting/rep707.php
5544 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5545 $ /reporting/rep303.php
5546 /reporting/reports_main.php
5548 23-May-2009 Janusz Dobrowolski
5549 # Fixed transaction table search update.
5550 $ /admin/view_print_transaction.php
5551 # Fixed initial select for array_selector()
5552 $ /includes/ui/ui_lists.inc
5554 22-May-2009 Janusz Dobrowolski
5555 # Fixed buggy reference instead of id in report dimension selectors.
5556 $ /reporting/includes/reports_classes.inc
5557 # Fixed typo in setup menu
5558 $ /applications/setup.php
5560 21-May-2009 Joe Hunt/Tom Moulton
5561 # Recursion fix in manufacturing_db.inc by Tom Moulton
5562 $ /includes/db/manufacturing_db.inc
5564 20-May-2009 Janusz Dobrowolski
5566 $ /inventory/prices.php
5567 # Fixed select buttons icon.
5568 $ /sales/manage/customer_branches.php
5570 20-May-2009 Joe Hunt
5571 # Fixed and optimized On Order in Inventory Items Status and reports
5572 $ /includes/db/manufacturing_db.inc
5573 /inventory/inquiry/stock_status.php
5574 /reporting/rep302.php
5575 /reporting/rep303.php
5576 /sales/includes/db/sales_order_db.inc
5578 18-May-2009 Joe Hunt
5579 # html header shown in backup downloads.
5580 $ /admin/backups.php
5581 ! Reinserted the link to GL in Work Order Inquiry.
5582 $ /manufacturing/search_work_orders.php
5583 # Added non closed work order requirements on On Order in Inventory Items Status
5584 $ /inventory/inquiry/stock_status.php
5585 ! Added mb_flag 'M' in demand checks
5586 $ /sales/includes/db/sales_order_db.inc
5587 /reporting/rep302.php
5588 /reporting/rep303.php
5590 17-May-2009 Joe Hunt
5591 ! Changed service items to use cogs account instead of inventory account.
5592 $ /inventory/manage/items.php
5594 16-May-2009 Joe Hunt
5595 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5596 $ /includes/ui/db_pager_view.inc
5597 ! Removed obsolete 'K' mb_flag checks.
5598 $ /includes/data_checks.inc
5599 /includes/ui/ui_lists.inc
5601 13-May-2009 Joe Hunt
5602 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5603 $ /includes/ui/ui_lists.inc
5605 10-May-2009 Joe Hunt
5606 # Period presentation bug in tax report/inquiry
5607 $ /gl/inquiry/tax_inquiry.php
5608 /reporting/includes/reports_classes.inc
5610 07-May-2009 Joe Hunt
5611 # Layout bug in exchange rate display
5612 $ /includes/ui/ui_view.inc
5613 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5614 $ /sales/inquiry/sales_orders_view.php
5615 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5616 $ /sales/includessales_order_ui.inc
5618 05-May-2009 Janusz Dobrowolski
5619 # Fixed check if code for new sales kit is not used.
5620 $ /inventory/manage/sales_kits.php
5622 04-May-2009 Joe Hunt
5623 # Purchase Order document shows wrong purch data conversion if purch data
5624 $ /reporting/rep209.php
5627 ------------------------------- Release 2.1.2 ----------------------------------
5628 30-Apr-2009 Joe Hunt
5632 22-Apr-2009 Joe Hunt
5633 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5634 $ /purchasing/manage/suppliers.php
5636 20-Apr-2009 Janusz Dobrowolski
5637 # Rewritten backup manager, fixed progressbar bug.
5638 $ /admin/backups.php
5639 # Fixed bug in zipped sql file restore.
5640 $ /admin/db/maintenance_db.inc
5641 ! JsHttpRequest class updated to latest version.
5642 $ /includes/JsHttpRequest.php
5643 /js/JsHttpRequest.js
5644 ! Added optional parameter in vertical_space()
5645 $ /includes/ui/ui_controls.inc
5646 + Helper for javascript confirm dialogs added.
5647 $ /includes/ui/ui_input.inc
5648 ! Client side confirm dialog added for destructive submits.
5649 $ /purchasing/supplier_invoice.php
5650 /purchasing/includes/ui/invoice_ui.inc
5651 /sales/sales_order_entry.php
5652 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5653 $ /includes/current_user.inc
5654 /includes/page/footer.inc
5655 /includes/page/header.inc
5656 /includes/ui/ui_view.inc
5660 /themes/aqua/images/progressbar.gif
5661 /themes/cool/images/progressbar.gif
5662 /themes/default/images/progressbar.gif
5663 /themes/default/images/ajax-loader2.gif (new)
5664 /themes/default/images/warning.png (new)
5665 /themes/aqua/images/ajax-loader2.gif (new)
5666 /themes/aqua/images/warning.png (new)
5667 /themes/cool/images/ajax-loader2.gif (new)
5668 /themes/cool/images/warning.png (new)
5669 # Fixed supplier uom retrieval.
5670 $ /purchasing/includes/db/po_db.inc
5672 04-Apr-2009 Janusz Dobrowolski
5673 # Paper format defaults to A4 for unknown specifiers.
5674 $ /reporting/includes/pdf_report.inc
5675 # Sealing sql statements.
5676 $ /sales/manage/customers.php
5678 01-Apr-2009 Janusz Dobrowolski
5679 # Fixed document mailing.
5680 $ /reporting/includes/pdf_report.inc
5681 # Fixed focus javascript error on lists.
5682 $ /includes/ui/ui_lists.inc
5683 # Fixed report links hotkey selection
5686 ------------------------------- Release 2.1.1 ----------------------------------
5687 30-Mar-2009 Janusz Dobrowolski
5688 # Fixed display of unsufficient quantities in sales docs.
5689 $ /sales/includes/ui/sales_order_ui.inc
5690 /themes/aqua/default.css
5691 /themes/cool/default.css
5692 /themes/default/default.css
5693 # Updated gettext template file
5694 $ /lang/new_language_template/LC_MASSAGES/empty.po
5698 29-Mar-2009 Janusz Dobrowolski
5699 # [0000126] 'Invoice' words on credit note document.
5700 $ /reporting/includes/doctext.inc
5701 /reporting/includes/doctext2.inc
5702 # [0000125] Sql error when creating credit note.
5703 $ /sales/includes/db/sales_credit_db.inc
5704 # [0000121] Error during qoh calculations.
5705 $ /sales/includes/ui/sales_order_ui.inc
5707 28-Mar-2009 Janusz Dobrowolski
5708 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5709 $ /gl/manage/exchange_rates.php
5711 27-Mar-2009 Janusz Dobrowolski
5712 # Fixed include file path in reports 104,303
5713 $ /reporting/rep104.php
5714 /reporting/rep303.php
5716 26-Mar-2009 Janusz Dobrowolski
5717 # Fixed problems with cash invoices created after db upgrade.
5718 $ /includes/data_checks.inc
5719 /sales/includes/db/sales_points_db.inc
5720 /sales/manage/sales_points.php
5723 24-Mar-2009 Joe Hunt
5724 # Wrong price decimals in Report Salesman Listing
5725 $ /reporting/rep106.php
5727 23-Mar-2009 Janusz Dobrowolski
5728 # Fixed keybord access issue after AltTab
5731 23-Mar-2009 Joe Hunt
5732 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5733 $ /reporting/including/excel_report.inc
5735 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5736 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5737 $ /inventory/manage/items.php
5738 /inventory/includes/inventory_db.inc
5739 /reporting/rep104.php
5740 /reporting/rep303.php
5742 21-Mar-2009 Janusz Dobrowolski
5743 # Broken currency section after date change.
5744 $ /sales/includes/ui/sales_credit_ui.inc
5745 /sales/includes/ui/sales_order_ui.inc
5747 20-Mar-2009 Joe Hunt
5748 # Truncation bug when inserting/updating entered supplier credit limit
5749 $ /purchasing/manage/suppliers.php
5751 19-Mar-2009 Joe Hunt
5752 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5753 $ /taxes/tax_types.php
5755 19-Mar-2009 Janusz Dobrowolski
5756 # Fixed quick entry amount update on list change.
5757 $ /gl/includes/ui/gl_journal_ui.inc
5759 ------------------------------- Release 2.1 ----------------------------------------------------
5760 18-Mar-2009 Joe Hunt
5764 18-Mar-2009 Janusz Dobrowolski
5765 # Additional php.ini checks and fixes for php in CGI mode
5770 # Default focus in lists on searchbox if used.
5771 $ /includes/ui/ui_lists.inc
5772 # Fixed update after code search.
5773 $ /inventory/manage/sales_kits.php
5775 16-Mar-2009 Janusz Dobrowolski
5776 # Fixed redirection after order cancelation.
5777 $ /sales/sales_order_entry.php
5779 15-Mar-2009 Joe Hunt
5780 # Minor bug in Report List of Journal Entries
5781 $ /reporting/rep702.php
5783 14-Mar-2009 Joe Hunt
5784 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5785 if invoice date is later than payment date
5786 $ /includes/banking.inc
5788 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5789 # GL line delete bug fixed.
5790 $ /gl/includes/ui/gl_bank_ui.inc
5791 /gl/includes/ui/gl_journal_ui.inc
5792 /includes/ui/items_cart.inc
5793 # Random syntax error + new menu item :).
5794 $ /manufacturing/inquiry/bom_cost_inquiry.php
5795 /applications/manufacturing.php
5796 - Removed non used file
5797 $ /admin/db/v_banktrans.inc (removed)
5799 11-Mar-2009 Joe Hunt
5800 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5801 $ /gl/include/db/gl_db_banking.inc
5803 10-Mar-2009 Janusz Dobrowolski
5804 # [0000119] Fixed search by item description in sales item selector.
5805 $ /includes/ui/ui_lists.inc
5806 # Fixed email_row/link_row display for empty input value.
5807 $ /includes/ui/ui_inputs.inc
5809 $ /purchasing/allocations/supplier_allocate.php
5810 /sales/allocations/customer_allocate.php
5812 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5813 09-Mar-2009 Joe Hunt
5814 ! Release 2.1.0 Release Candidate (RC).
5817 $ /reporting/includes/excel_report.inc
5819 09-Mar-2009 Janusz Dobrowolski
5820 # Initial prefs for new created user now copied form current admin settings.
5822 # Changed page_security level to 1
5823 $ /admin/display_prefs.php
5824 # Fixed item code display after item delete
5825 $ /inventory/manage/items.php
5827 $ /includes/session.inc
5829 08-Mar-2009 Joe Hunt
5830 ! XLS engine now compatible with PEAR Excel Writer.
5831 $ /reporting/includes/excel_report.inc
5832 /reporting/includes/Workbook.php
5834 05-Mar-2009 Joe Hunt
5835 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5836 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5837 /reporting/includes/Workbook.php (new file)
5838 /reporting/includes/excel_report.inc
5839 /reporting/includes/pdf_report.inc
5840 /reporting/prn_redirect.php
5841 /reporting all repXXX.php files
5843 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5844 + Preparation for Excel Writer continued
5845 $ /reporting/includes/ExcelWriterXML.php
5846 /reporting/includes/ExcelWriterXML_Sheet.php
5847 /reporting/includes/ExcelWriterXML_Style.php
5848 /reporting/includes/excel_report.inc
5849 /reporting all repXXX.php that are not documents
5851 02-Mar-2009 Joe Hunt
5852 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5853 $ /reporting/includes/reports_classes.inc
5854 /reporting/includes/pdf_report.inc
5855 /reporting/includes/ExcelWriterXML.php (new file)
5856 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5857 /reporting/includes/ExcelWriterXM__Style (new file)
5858 /reporting/includes/excel_report.inc (new file)
5859 /reporting/reports_main.php
5860 /reporting/rep701.php
5861 /reporting/rep705.php
5862 /reporting/rep706.php
5863 /reporting/rep707.php
5865 01-Mar-2009 Janusz Dobrowolski
5866 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5869 28-Feb-2009 Joe Hunt
5870 ! Improved layout in standard themes (graphics)
5871 $ /themes/aqua/renderer.php
5872 /themes/aqua/help.gif (new file)
5873 /themes/aqua/login.gif (new file)
5874 /themes/aqua/right.gif (new file)
5875 /themes/cool/renderer.php
5876 /themes/cool/help.gif (new file)
5877 /themes/cool/login.gif (new file)
5878 /themes/cool/right.gif (new file)
5879 /themes/default/renderer.php
5880 /themes/default/help.gif (new file)
5881 /themes/default/login.gif (new file)
5882 /themes/default/right.gif (new file)
5883 /themes/themes/login.css
5885 27-Feb-2009 Janusz Dobrowolski
5886 # Security fix to my last commit.
5887 $ /frontaccounting.php
5888 /includes/lang/language.php
5890 25-Feb-2009 Joe Hunt
5892 $ /inventory/prices.php
5893 /inventory/reorder_level.php
5894 /inventory/inquiry/stock_status.php
5896 24-Feb-2009 Janusz Dobrowolski
5897 # Cleaning startup code
5899 /frontaccounting.php
5900 /includes/session.inc
5901 /includes/db/connect_db.inc
5902 /includes/lang/gettext.php
5903 /includes/lang/language.php
5904 # Language changed on display prefs page stored to database.
5905 $ /admin/display_prefs.php
5906 /admin/db/users_db.inc
5907 /includes/current_user.inc
5908 # Fixed tab hot keys
5909 $ /applications/customers.php
5910 /applications/dimensions.php
5911 /applications/generalledger.php
5912 /applications/inventory.php
5913 /applications/manufacturing.php
5914 /applications/setup.php
5915 /applications/suppliers.php
5917 23-Feb-2009 Joe Hunt
5918 ! Changed extension include to be outside function. Didn't work in submenus.
5919 $ frontaccounting.php
5921 ! Better color in data picker
5922 $ /themes/aqua/default.css
5923 /themes/cool/default.css
5924 /themes/default/default.css
5926 22-Feb-2009 Janusz Dobrowolski
5927 ! Application startup code cleanup.
5928 $ /frontaccounting.php
5930 /applications/customers.php
5931 /applications/dimensions.php
5932 /applications/generalledger.php
5933 /applications/inventory.php
5934 /applications/manufacturing.php
5935 /applications/setup.php
5936 /applications/suppliers.php
5937 /includes/session.inc
5938 /includes/lang/language.php
5939 /themes/default/renderer.php
5940 /themes/aqua/renderer.php
5941 /themes/cool/renderer.php
5942 ! Removed obsolete $applications array.
5945 $ /includes/main.inc
5946 ! Calendar style moved to theme default.css
5947 $ /includes/ui/ui_view.inc
5948 /themes/aqua/default.css
5949 /themes/cool/default.css
5950 /themes/default/default.css
5951 # Fixed charset selection on login screen
5953 # Blocked password changes in demo mode
5954 $ /admin/change_current_user_password.php
5955 ! Default theme and language set for not logged user
5956 $ /includes/current_user.inc
5957 /includes/prefs/userprefs.inc
5958 # Fixed initial query order.
5959 $ /purchasing/inquiry/po_search.php
5961 21-Feb-2009 Joe Hunt
5962 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5963 $ /includes/ui/db_pager_view.inc
5964 ! Better layout in stock_movements.php
5965 $ /inventory/inquiry/stock_movements.php
5967 18-Feb-2009 Joe Hunt
5968 ! Better layout in Items form.
5969 $ /inventory/manage/items.php
5971 16-Feb-2009 Joe Hunt
5972 # Instruction in update.html should include switch to standard theme before upgrade
5974 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5975 $ /gl/includes/db/gl_db_rates.inc
5977 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5978 15-Feb-2009 Joe Hunt
5979 ! Release 2.1.0 beta 2
5982 14-Feb-2009 Janusz Dobrowolski
5983 # Removed obsolete bank_trans field
5987 # Drop column queries executed also in not forced upgrade install
5988 $ /admin/db/maintenance_db.inc
5990 13-Feb-2009 Janusz Dobrowolski
5991 ! Added login page language setting
5993 /admin/inst_lang.php
5994 /includes/lang/language.php
5995 /lang/installed_languages.inc
5996 # Message typo fixed
5997 $ /admin/display_prefs.php
5998 # Unified display_error function name in install wizard and main code
6001 13-Feb-2009 Joe Hunt
6002 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6003 $ /includes/ui/ui_view.inc
6005 12-Feb-2009 Janusz Dobrowolski
6006 ! Changed extension menu file placement, added support for gettext in extensions.
6007 $ /frontaccounting.php
6008 # Fix for some buggy curl versions.
6009 $ /gl/includes/db/gl_db_rates.inc
6010 /gl/manage/exchange_rates.php
6011 # Fixed get_amount() to return 0 for invalid input.
6015 ------------------------------- Release 2.1.0 beta --------------------------------------------
6017 08-Feb-2009 Janusz Dobrowolski
6018 # Fixed division by zero bug in empty pager
6019 $ includes/db_pager.inc
6020 # Fixed special char display issue in item name [0000116]
6021 $ sales/includes/cart_class.inc
6023 08-Feb-2009 Joe Hunt
6024 ! Changed license type to GNU GPLv3. Stamped headers changed.
6025 $ all appropriate source files
6027 04-Feb-2009 Joe Hunt
6028 ! Removed ALTER TABLE DROP columns
6030 ! Removed files from CVS
6031 /company/0/images/logo_frontaccounting.png
6032 /reporting/fonts/vera.afm
6033 + Added files to CVS
6036 /themes/default/images/escape.png
6038 04-Feb-2009 Joe Hunt
6039 # Software Upgrade (re-read of current user needed)
6040 $ /admin/inst_upgrade.php
6042 03-Feb-2009 Joe Hunt
6043 ! install/index.php link to AGPL license
6044 $ /install/index.php
6046 03-Feb-2009 Janusz Dobrowolski
6047 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6049 /gl/includes/db/gl_db_banking.inc
6050 /gl/manage/gl_account_classes.php
6051 /includes/ui/items_cart.inc
6052 /includes/ui/ui_view.inc
6053 /purchasing/includes/db/invoice_db.inc
6054 /reporting/rep101.php
6055 /reporting/rep201.php
6056 /reporting/includes/class.pdf.inc
6057 /sales/credit_note_entry.php
6058 /sales/customer_credit_invoice.php
6059 /sales/customer_delivery.php
6060 /sales/customer_invoice.php
6061 /sales/includes/db/payment_db.inc
6062 /sales/includes/db/sales_credit_db.inc
6063 /sales/includes/db/sales_delivery_db.inc
6064 /sales/includes/db/sales_invoice_db.inc
6065 /sales/includes/ui/sales_order_ui.inc
6066 /sales/view/view_credit.php
6067 # Due date display finally fixed.
6068 $ /purchasing/inquiry/supplier_inquiry.php
6069 /sales/inquiry/customer_inquiry.php
6071 ------------------------------- Release 2.0.7 --------------------------------------------
6072 03-Feb-2009 Joe Hunt
6076 22-Jan-2009 Joe Hunt
6077 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6078 $ /sales/inquiry/customer_inquiry.php
6080 13-Jan-2009 Joe Hunt
6081 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6082 $ /sales/customer_delivery.php
6083 /sales/customer_invoice.php
6084 /sales/includes/ui/sales_order_ui.inc
6086 08-Jan-2009 Janusz Dobrowolski
6087 # Numeric check on class id added.
6088 $ /gl/manage/gl_account_classes.php
6090 02-Jan-2009 Joe Hunt
6091 # [0000104] minor language updates in a few sales files
6092 $ /sales/customer_invoice.php
6094 23-Dec-2008 Joe Hunt
6095 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6096 $ /gl/includes/db/gl_db_banking.inc
6098 22-Dec-2008 Janusz Dobrowolski
6099 # [0000102] Credit note was stored without entered shippment cost and comment.
6100 $ /sales/credit_note_entry.php
6101 # [0000103] Error during save of modified freehand credit note.
6102 $ /sales/includes/db/cust_trans_db.inc
6104 18-Dec-2008 Joe Hunt
6105 # [0000101] Roll back of yeasterday issues
6106 $ /purchasing/includes/db/invoice_db.inc
6107 /purchasing/includes/db/supp_payment_db.inc
6108 /sales/includes/db/payment_db.inc
6109 /sales/includes/db/sales_credit_db.inc
6110 /sales/includes/db/sales_invoice_db.inc
6112 17-Dec-2008 Joe Hunt
6113 # [0000101] More wonderful rounding issues
6114 $ /includes/ui/ui_view.inc
6115 /purchasing/includes/db/invoice_db.inc
6116 /purchasing/includes/db/supp_payment_db.inc
6117 /sales/includes/db/payment_db.inc
6118 /sales/includes/db/sales_credit_db.inc
6119 /sales/includes/db/sales_delivery_db.inc
6120 /sales/includes/db/sales_invoice_db.inc
6122 16-Dec-2008 Joe Hunt
6123 # [0000100] Keep getting left allocated weird results (rounding problems).
6124 $ /includes/ui/ui_view.inc
6125 /purchasing/inquiry/supplier_allocation_inquiry.php
6126 /reporting/rep101.php
6127 /reporting/rep201.php
6128 /sales/inquiry/customer_allocation_inquiry.php
6130 10-Dec-2008 Janusz Dobrowolski
6131 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6132 $ /includes/ui/items_cart.inc
6134 09-Dec-2008 Janusz Dobrowolski
6135 # [0000098] Unable issue of credit note for invoice with removed item lines.
6136 $ /sales/customer_credit_invoice.php
6137 # [0000097] Can't void freehand customer credit note.
6138 $ /sales/includes/db/sales_invoice_db.inc
6139 # Fixed to hide empty credit note lines.
6140 $ /sales/view/view_credit.php
6141 -------------------------------------------------------------------------------
6143 03-Feb-2009 Janusz Dobrowolski
6144 # sql2date around row[date] in due date.
6145 $ /purchasing/inquiry/supplier_inquiry.php
6146 # Bugfix [0000115] once again.
6147 $ /sales/inquiry/sales_orders_view.php
6148 # Division by zero avoided in db_pager
6149 $ /includes/db_pager.inc
6151 02-Feb-2009 Joe Hunt
6152 ! Better layout in Form setup
6153 $ /admin/forms_setup.php
6154 # sql2date around row[date] in due date.
6155 $ /sales/inquiry/customer_inquiry.php
6157 02-Feb-2009 Janusz Dobrowolski
6158 # Fixed initial sort order in pagers
6159 $ /dimensions/inquiry/search_dimensions.php
6160 /includes/db_pager.inc
6161 /purchasing/allocations/supplier_allocation_main.php
6162 /purchasing/inquiry/po_search_completed.php
6163 /purchasing/inquiry/supplier_allocation_inquiry.php
6164 /purchasing/inquiry/supplier_inquiry.php
6165 /sales/allocations/customer_allocation_main.php
6166 /sales/inquiry/customer_allocation_inquiry.php
6167 /sales/inquiry/customer_inquiry.php
6168 # Fixed due date display for invoices.
6169 $ /sales/inquiry/customer_inquiry.php
6170 # Bugfix [0000115] - error on empty table update in fallback mode.
6171 $ /sales/inquiry/customer_allocation_inquiry.php
6173 30-Jan-2009 Joe Hunt
6174 + Outputs/Inputs on tax inquiry as well (why not)
6175 $ /gl/includes/db/gl_db_trans.inc
6176 /gl/inquiry/tax_inquiry.php
6177 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6182 29-Jan-2009 Joe Hunt
6183 # A few minor fixes to get the tax report and inquiry right and syncronized
6184 $ /gl/includes/db/gl_db_trans.inc
6185 /gl/inquiry/tax_inquiry.php
6186 /reporting/rep709.php
6187 # Missing parameter to add_trans_tax_details
6188 $ /sales/includes/db/sales_credit_db.inc
6189 /sales/includes/db/sales_delivery_db.inc
6190 /sales/includes/db/sales_invoice_db.inc
6192 29-Jan-2009 Janusz Dobrowolski
6193 # Changes related to rewrite and optimalization of tax registration
6194 $ /gl/includes/db/gl_db_bank_trans.inc
6195 /gl/includes/db/gl_db_banking.inc
6196 /gl/includes/db/gl_db_trans.inc
6197 /purchasing/includes/db/invoice_db.inc
6198 /purchasing/includes/db/invoice_items_db.inc
6199 /purchasing/view/view_supp_credit.php
6200 /purchasing/view/view_supp_invoice.php
6201 /reporting/rep107.php
6202 /reporting/rep110.php
6203 /reporting/rep709.php
6204 /sales/includes/db/cust_trans_details_db.inc
6205 /sales/includes/db/sales_credit_db.inc
6206 /sales/includes/db/sales_delivery_db.inc
6207 /sales/includes/db/sales_invoice_db.inc
6208 /sales/view/view_credit.php
6209 /sales/view/view_dispatch.php
6210 /sales/view/view_invoice.php
6214 /gl/inquiry/tax_inquiry.php
6215 # Added precheck before system upgrade
6216 $ /admin/inst_upgrade.php
6217 # Reduced delay when ECB currency exrates page is unavailable.
6218 $ /gl/includes/db/gl_db_rates.inc
6220 $ /inventory/prices.php
6221 /includes/ui/ui_view.inc
6222 # Fixed bug in checks before group delete.
6223 $ /sales/manage/sales_groups.php
6224 # Removing obsolete tax group in GL account definition
6225 $ /gl/includes/db/gl_db_accounts.inc
6226 /gl/manage/gl_accounts.php
6228 28-Jan-2009 Joe Hunt
6229 ! Changes to committed tax report routines.
6230 $ /sales/includes/db/sales_invoice_db.inc
6231 /sales/includes/db/sales_delivery_db.inc
6232 /sales/includes/db/sales_credit_db.inc
6233 /purchasing/includes/db/invoice_db.inc
6234 /reporting/rep709.php
6236 28-Jan-2009 Joe Hunt
6237 + Copyright notes at top op every source file
6238 $ All files still missing
6240 27-Jan-2009 Joe Hunt
6241 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6244 # fixed underline in db pager for sortable columns.
6245 $ /themes/aqua/default.css
6246 /themes/cool/default.css
6247 /themes/default/default.css
6249 26-Jan-2009 Joe Hunt
6250 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6251 $ /gl/manage/gl_quick_entries.php
6253 /includes/ui/ui_view.inc
6254 + Added 'inactive' field in most 'catalog' tables.
6258 + Added graphics for cancel. (door-out)
6259 /themes/aqua/images/cancel.png
6260 /themes/cool/images/cancel.png
6261 /themes/default/images/cancel.png
6263 24-Jan-2009 Janusz Dobrowolski
6264 ! Set maximum width for select to avoid broken layout in two column layout.
6265 $ /themes/aqua/default.css
6266 /themes/cool/default.css
6267 /themes/default/default.css
6268 # Voiding tax records included via GL/bank transactions
6269 $ /admin/db/voiding_db.inc
6270 /gl/includes/db/gl_db_bank_trans.inc
6271 /gl/includes/db/gl_db_trans.inc
6272 # Fixed quick entry types values.
6273 $ /includes/types.inc
6275 23-Jan-2009 Joe Hunt
6276 + Added new files in doc subdirectory
6277 $ /doc/attachments.txt
6278 /doc/bank_reconciliation.txt
6279 /doc/dim_on_invoice.txt
6281 /doc/quick_entries.txt
6282 /doc/recurrent_invoice.txt
6284 22-Jan-2009 Janusz Dobrowolski
6285 # Added attachments to company sub_dirs
6287 # Added hot key for Quick Entries
6288 $ /applications/generalledger.php
6289 # Improved quick entries.
6292 /gl/includes/db/gl_db_bank_accounts.inc
6293 /gl/includes/ui/gl_bank_ui.inc
6294 /gl/includes/ui/gl_journal_ui.inc
6296 /includes/ui/items_cart.inc
6297 /gl/manage/gl_quick_entries.php
6298 /includes/ui/ui_lists.inc
6299 /includes/ui/ui_view.inc
6300 /purchasing/supplier_credit.php
6301 /purchasing/supplier_invoice.php
6302 /purchasing/includes/ui/invoice_ui.inc
6306 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6307 $ /gl/includes/db/gl_db_banking.inc
6308 /gl/includes/db/gl_db_trans.inc
6309 /purchasing/includes/db/invoice_db.inc
6310 /sales/includes/db/cust_trans_details_db.inc
6312 # Allocation bug for cash sales.
6313 $ /sales/includes/db/sales_invoice_db.inc
6314 # Hiding voided gl transactions.
6315 $ /gl/view/gl_trans_view.php
6316 ! Icons removed from form buttons for now.
6317 $ /sales/sales_order_entry.php
6319 20-Jan-2009 Joe Hunt
6320 ! Preparing for installing of extensions
6321 $ installed_extensions.php (new file)
6324 # Bad handling of graphic links in certain browsers
6325 /includes/ui/ui_input.inc
6327 19-Jan-2009 Joe Hunt
6328 ! Changed direct sales document line descriptions to be editable (via edit link)
6329 $ /sales/sales_order_entry.php
6330 /includes/cart_class.inc
6331 /includes/ui/sales_order_ui.inc
6332 ! Fixed so the printed documents can handle multiple lines of description
6333 $ /reporting/rep107.php
6334 /reporting/rep109.php
6335 /reporting/rep110.php
6337 17-Jan-2009 Joe Hunt
6338 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6339 $ All files with small forms and tables.
6341 16-Jan-2009 Janusz Dobrowolski
6342 ! Fixed new pager generation on first display.
6343 $ /gl/manage/exchange_rates.php
6345 15-Jan-2009 Joe Hunt
6346 ! Adjustment of db pager width. Copyright notes.
6347 $ All files with db pager
6349 /themes/default/default.css
6350 /themes/aqua/default.css
6351 /themes/cool/default.css
6353 15-Jan-2009 Janusz Dobrowolski
6354 ! Rewritten reconciliation page.
6355 $ /gl/bank_account_reconcile.php
6356 /includes/ui/ui_lists.inc
6359 /js/reconcile.js (added)
6360 ! Standard mysql separator in date functions
6361 $ /includes/date_functions.inc
6362 + Separated checkbox generation for indirect display use
6363 $ /includes/ui/ui_input.inc
6364 ! Standard checkbox helper use.
6365 $ /sales/inquiry/sales_orders_view.php
6367 14-Jan-2009 Joe Hunt
6368 ! Page reload problem, progress bar in backup/restore,
6369 $ /admin/backups.php
6370 /admin/display_prefs.php
6371 /includes/lang/language.php
6373 12-Jan-2009 Joe Hunt
6374 ! Updating install and update helpers
6378 # Fixing price formatting of left to allocate
6379 $ /purchasing/allocations/supplier_allocation_main.php
6380 /sales/allocations/customer_allocation_main.php
6382 11-Jan-2009 Janusz Dobrowolski
6383 ! Added table pager.
6384 $ /admin/view_print_transaction.php
6385 ! Improved check_cells().
6386 $ /includes/ui/ui_input.inc
6387 # Added new attachments per company subdirectory.
6388 $ /admin/create_coy.php
6389 # Added hotkey for reconciliation menu option.
6390 $ /applications/generalledger.php
6391 # Fixed false qoh alerts.
6392 $ /sales/includes/ui/sales_order_ui.inc
6394 $ /sales/manage/sales_points.php
6396 11-Jan-2009 Joe Hunt
6397 ! Changed notice msg to warnings and changed bg color for warning
6398 $ /admin/company_preferences.php
6399 /admin/void_transaction.php
6400 /includes/errors.inc
6401 /inventory/manage/items.php
6403 10-Jan-2009 Joe Hunt
6404 + Addition of Bank Reconciliation. Author Rob Mallon
6405 $ /applications/generalledger.php
6406 /gl/bank_account_reconcile.php (new file)
6408 + Added more fields to suppliers table and fixed PO document
6410 /includes/ui/ui_input.inc (new link_row)
6411 /purchasing/manage/suppliers.php
6412 /reporting/includes/header2.inc
6413 /reporting/rep209.php
6415 09-Jan-2009 Janusz Dobrowolski
6416 + Added hook file for localized functions.
6417 $ /includes/lang/language.php
6418 ! Removed obsolete local css file inclusion.
6419 $ /includes/page/header.inc
6420 ! Optional params in table_header() added.
6421 $ /includes/ui/ui_controls.inc
6422 ! Added table pager in exchange rates editor.
6423 $ /gl/includes/db/gl_db_rates.inc
6424 /gl/manage/exchange_rates.php
6425 ! Fixed rate column, added width table parameter
6426 $ /includes/db_pager.inc
6427 /includes/ui/db_pager_view.inc
6428 # Added hot key for attachments menu option.
6429 $ /applications/setup.php
6430 # Removed bank_trans_types_db.inc inclusion.
6431 $ /gl/includes/gl_db.inc
6432 - Removed obsolete files
6433 $ /gl/manage/bank_trans_types.php (removed)
6434 /gl/includes/db/bank_trans_types.inc (removed)
6435 /lang/en_US/stylesheet.css (removed)
6436 /lang/new_language_template/stylesheet.css (removed)
6437 - Example picture files moved to company/0
6438 $ /inventory/manage/image (removed)
6439 /inventory/manage/image/0 (removed)
6440 /inventory/manage/image/0/102.jpg (removed)
6441 /inventory/manage/image/0/103.jpg (removed)
6442 /inventory/manage/image/0/104.jpg (removed)
6444 09-Jan-2009 Joe Hunt
6445 ! Changed $path_to_root in report files and stamped copyright
6447 + Added Sales kits to Items price list.
6448 $ /reporting/rep104.php
6449 # Company logo can not be deleted.
6450 $ /admin/company_preferences.php
6451 # Bug [0000107] and [0000108]
6452 $ /inventory/includes/db/items_codes_db.inc
6453 /gl/manage/gl_account_types.php
6455 08-Jan-2009 Joe Hunt
6456 ! Changed attachments to use unique files store instead of blobs
6457 $ /admin/attachments/attachments.php
6460 07-Jan-2009 Joe Hunt
6461 ! Changed supplier credit note to only show items for a period, default 30 days back.
6462 $ /purchasing/includes/db/grn_db.inc
6463 /purchasing/includes/invoice_ui.inc
6464 /purchasing/supplier_credit.php
6466 07-Jan-2009 Janusz Dobrowolski
6467 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6469 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6470 $ sales/includes/cart_class.inc
6471 # Fixed error handling in forced upgrade mode.
6472 $ admin/db/maintenance_db.inc
6473 + Added backtrace debugging function;
6474 $ /includes/ui/ui_view.inc
6476 05-Jan-2009 Joe Hunt
6477 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6478 If there are many invoice items during a year, there would be many rows suggestions.
6479 $ /purchasing/includes/db/grn_db.inc
6480 /purchasing/includes/db/invoice_db.inc
6481 /purchasing/includes/ui/invoice_ui.inc
6482 /purchasing/supplier_credit.php
6483 /purchasing/inquiry/supplier_inquiry.php
6484 /purchasing/view/view_supp_credit.php
6486 22-Dec-2008 Janusz Dobrowolski
6487 # Fixed item_code database update on item creation.
6488 $ /inventory/includes/db/item_codes_db.inc
6489 /inventory/includes/db/items_db.inc
6491 21-Dec-2008 Joe Hunt
6492 # Minor bugs in layout and quick entries.
6493 $ /Includes/ui/ui_view.inc
6494 /purchasing/includes/ui/invoice_ui.inc
6495 /purchasing/supplier_invoice.php
6496 # Minor bugs in doctext.inc and doctext2.inc
6497 $ /reporting/includes/doctext.inc
6498 /reporting/includes/doctext2.inc
6500 20-Dec-2008 Joe Hunt
6501 ! Replaced the ajax paging in stock movements with the old file.
6502 $ /inventory/inquiry/stock_movements.php
6503 ! Better layout in big forms
6504 $ /includes/ui/ui_controls.inc
6506 18-Dec-2008 Joe Hunt
6507 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6510 /gl/includes/db/gl_db_banking.inc
6511 /includes/ui/ui_view.inc
6512 /purchasing/supplier_credit.php
6513 /purchasing/supplier_invoice.php
6514 /purchasing/includes/ui/invoice_ui.inc
6516 15-Dec-2008 Janusz Dobrowolski
6517 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6518 $ /sales/includes/cart_class.inc
6519 /sales/includes/sales_ui.inc
6520 /sales/credit_note_entry.php
6521 /sales/customer_credit_invoice.php
6522 /sales/customer_delivery.php
6523 /sales/customer_invoice.php
6524 /sales/sales_order_entry.php
6525 /sales/view/view_sales_order.php
6526 # Fixed initial form values.
6527 $ /sales/manage/recurrent_invoices.php
6529 $ /purchasing/view/view_po.php
6530 /sales/includes/ui/sales_credit_ui.inc
6531 /sales/includes/ui/sales_order_ui.inc
6533 12-Dec-2008 Joe Hunt
6534 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6535 $ /reporting/includes/header2.inc
6537 11-Dec-2008 Joe Hunt
6538 + Two new fields in company table, accumulate_shipping and logal_text
6539 Accumulat shipping is for accumulating shipping on batch invoice
6540 Legal text is a last line legal info on sales invoices.
6542 /admin/db/company_db.inc
6544 /reporting/includes/header2.inc
6545 /sales/customer_invoice.php
6547 10-Dec-2008 Janusz Dobrowolski
6548 # File and line was not displayed for devel error messages.
6549 $ /includes/errors.inc
6550 # Fixed duplicate groups in list selectors.
6551 $ /includes/ui/ui_lists.inc
6553 09-Dec-2008 Joe Hunt
6554 # Bug in document right-margin when more than 1 page.
6555 $ /reporting/includes/header2.inc
6556 ! Changed so input of account type is possible (like classes)
6557 $ /gl/manage/gl_account_types.php
6558 /gl/includes/db/gl_db_account_types.inc
6560 08-Dec-2008 Janusz Dobrowolski
6561 + Added helpers for list editor F4 calls.
6562 $ /includes/ui/ui_controls.inc
6563 /sales/sales_order_entry.php
6564 + Added development/bugtracking sql trail
6567 /includes/db/connect_db.inc
6568 ! GL accounts in list selector always grouped by type
6569 $ /admin/gl_setup.php
6570 /gl/includes/ui/gl_bank_ui.inc
6571 /gl/includes/ui/gl_journal_ui.inc
6572 /gl/manage/bank_accounts.php
6573 /gl/manage/gl_accounts.php
6574 /gl/manage/gl_quick_entries.php
6575 /includes/ui/ui_lists.inc
6576 /purchasing/includes/ui/invoice_ui.inc
6577 /sales/manage/customer_branches.php
6578 # Fixed Win AltGr issue in hotkeys system.
6580 # Fixed sales_items selector for MySql 3.xx compatibility
6581 $ /includes/ui/ui_lists.inc
6582 # Fixed broken syntax in delete_item_code()
6583 $ /inventory/includes/db/items_codes_db.inc
6584 # Additional fixes to foreign/kit codes
6585 $ /inventory/manage/item_codes.php
6586 /inventory/manage/sales_kits.php
6587 ! Merged changes from main trunk up to version 2.0.6 (see below)
6591 /admin/create_coy.php
6592 /admin/db/maintenance_db.inc
6593 /gl/includes/db/gl_db_banking.inc
6594 /gl/includes/db/gl_db_trans.inc
6595 /includes/banking.inc
6596 /includes/current_user.inc
6597 /manufacturing/view/wo_production_view.php
6598 /purchasing/includes/db/invoice_db.inc
6599 /purchasing/includes/db/supp_payment_db.inc
6600 /purchasing/includes/ui/invoice_ui.inc
6601 /reporting/rep107.php
6602 /reporting/rep109.php
6603 /reporting/rep110.php
6604 /reporting/rep209.php
6605 /reporting/rep302.php
6606 /reporting/rep303.php
6607 /reporting/includes/pdf_report.inc
6608 /sales/customer_delivery.php
6609 /sales/includes/cart_class.inc
6610 /sales/includes/sales_db.inc
6611 /sales/includes/db/payment_db.inc
6612 /sales/includes/db/sales_credit_db.inc
6613 /sales/includes/db/sales_invoice_db.inc
6614 /sales/includes/ui/sales_credit_ui.inc
6615 /sales/includes/ui/sales_order_ui.inc
6616 /sales/view/view_credit.php
6617 /sales/view/view_dispatch.php
6618 /sales/view/view_invoice.php
6619 /sales/view/view_sales_order.php
6621 ------------------------------- Release 2.0.6 --------------------------------------------
6622 08-Dec-2008 Joe Hunt
6626 05-Dec-2008 Joe Hunt
6627 # [0000095] Bad behaviour of routine number_format and round in Windows.
6628 $ /gl/includes/gl_db_trans.inc
6629 /includes/banking.inc
6630 /includes/current_user.inc
6631 /purchasing/includes/ui/invoice_ui.inc
6632 /reporting/rep107.php
6633 /reporting/rep109.php
6634 /reporting/rep110.php
6635 /reporting/rep209.php
6636 /sales/view/view_credit.php
6637 /sales/view/view_dispatch.php
6638 /sales/view/view_invoice.php
6639 /sales/view/view_sales_order.php
6641 04-Dec-2008 Janusz Dobrowolski
6642 # Check write permissions and create per company subdirectory structure.
6645 # Fixed index.php files in new company dirs.
6646 $ /admin/create_coy.php
6647 /admin/db/maintenance_db.inc
6649 04-Dec-2008 Joe Hunt
6650 # [0000095] Inbalance double entry on Documents
6651 $ /gl/includes/db/gl_db_trans.inc
6652 /gl/includes/db/gl_db_banking.inc
6653 /purchasing/includes/db/invoice_db.inc
6654 /purchasing/includes/db/supp_payment_db.inc
6655 /sales/includes/db/payment_db.inc
6656 /sales/includes/db/sales_credit_db.inc
6657 /sales/includes/db/sales_invoice_db.inc
6659 29-Nov-2008 Joe Hunt
6660 # [0000094] Report does not show items that have 0 qty but have demand qty
6661 $ /reporting/rep302.php
6662 /reporting/rep303.php
6664 28-Nov-2008 Joe Hunt
6665 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6666 $ /purchasing/includes/db/invoice_db.inc
6668 27_Nov-2008 Joe Hunt
6669 # [0000092] Stock Sheet Report. Bad Page break.
6670 $ /reporting/includes/pdf_report.inc
6672 26-Nov-2008 Joe Hunt
6673 # [0000091] Tax for 2 decimal places doesn't compute properly
6674 $ /taxes/tax_calc.inc
6676 25-Nov-2008 Janusz Dobrowolski
6677 # [0000084] Low inventory items are not marked properly.
6678 $ /sales/customer_delivery.php
6679 # [0000086] New line added to document sometimes overwrites old one.
6680 $ /sales/includes/cart_class.inc
6681 # [0000087] Change of order date always updates prices.
6682 $ /sales/includes/ui/sales_credit_ui.inc
6683 /sales/includes/ui/sales_order_ui.inc
6684 # Fixed automatic price calculations always on.
6685 $ /sales/includes/sales_db.inc
6687 08-Dec-2008 Joe Hunt
6688 ! Better support for purchasing data (automatic updating from PO receive)
6689 $ /purchasing/includes/db/grn_db.inc
6690 /purchasing/includes/db/invoice_db.inc
6691 /purchasing/includes/db/po_db.inc
6692 /purchasing/includes/ui/invoice_ui.inc
6693 /purchasing/includes/purchasing_db.inc
6694 /reporting/rep209.php
6696 07-Dec-2008 Janusz Dobrowolski
6697 + Added list category grouping.
6698 $ /includes/ui/ui_lists.inc
6699 ! Changed branch/customer invoice address/name selection on reports
6700 $ /reporting/includes/doctext.inc
6701 /reporting/includes/doctext2.inc
6702 /reporting/includes/header2.inc
6703 ! Fixed default delivery address selection
6704 $ /sales/includes/ui/sales_order_ui.inc
6705 + Added delivery links
6706 $ /sales/view/view_invoice.php
6709 # Fixed error handling during upgrade
6710 $ /admin/db/maintenance_db.inc
6711 # Fixed warnings display
6712 $ /includes/errors.inc
6714 08-Dec-2008 Joe Hunt
6715 # Bad and missing parameter to header2 funciton
6716 $ /reporting/rep109.php
6717 /reporting/rep209.php
6718 ! Rerun of invoice_ui.inc
6719 $ /purchasing/includes/ui/invoice_ui.inc
6721 07-Dec-2008 Joe Hunt
6722 ! Better layout. Copyright notes. Mailto links, outer table routines.
6723 $ /admin/company_preferences.php
6724 /admin/display_prefs.php
6727 /gl/includes/ui/gl_bank_ui.inc
6728 /gl/includes/ui/gl_journal_ui.inc
6729 /includes/ui_controls.inc
6730 /includes/ui_input.inc
6731 /inventory/adjustments.php
6732 /inventory/transfers.php
6733 /inventory/includes/item_adjustments_ui.inc
6734 /inventory/includes/stock_transfers_ui.inc
6735 /inventory/manage/locations.php
6736 /purchasing/includes/ui/invoice_ui.inc
6737 /purchasing/includes/ui/po_ui.inc
6738 /purchasing/manage/suppliers.php
6739 /purchasing/supplier_credit.php
6740 /purchasing/supplier_invoice.php
6741 /purchasing/supplier_payment.php
6742 /sales/includes/ui/sales_credit_ui.inc
6743 /sales/includes/ui/sales_order_ui.inc
6744 /sales/manage/customer_branches.php
6745 /sales/manage/customers.php
6746 /sales/manage/sales_people.php
6747 /sales/customer_payments.php
6749 05-Dec-2008 Joe Hunt
6750 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6751 $ /purchasing/suppliers.php
6753 ! Changed dimension view to show result instead of ledger trans
6754 $ /dimensions/view/view_dimension.php
6755 /dimensions/includes/dimension_ui.inc
6757 05-Dec-2008 Janusz Dobrowolski
6758 ! Allowed optional ORDER BY option in base db_pager sql query
6759 $ /includes/db_pager.inc
6760 # Small fixes to pager layout
6761 $ /includes/ui/db_pager_view.inc
6762 ! Reusable button code
6763 $ /includes/ui/ui_controls.inc
6764 ! Button helpers moved from ui_controls.inc
6765 $ /includes/ui/ui_input.inc
6766 /includes/ui/ui_controls.inc
6767 # Fixed errors during focus on nonexistent elements
6770 26-Nov-2008 Janusz Dobrowolski
6771 # Fixed layout of amount_ex() fields with label.
6772 $ /includes/ui/ui_input.inc
6773 # Fixed combo_input for $sql with GROUP BY option
6774 $ /includes/ui/ui_lists.inc
6776 25-Nov-2008 Janusz Dobrowolski
6777 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6780 /admin/void_transaction.php
6781 /admin/db/voiding_db.inc
6782 /gl/includes/db/gl_db_trans.inc
6783 /gl/inquiry/gl_trial_balance.php
6784 /includes/banking.inc
6785 /includes/ui/ui_input.inc
6786 /includes/ui/ui_view.inc
6787 /manufacturing/manage/bom_edit.php
6788 /purchasing/po_receive_items.php
6789 /purchasing/supplier_credit.php
6790 /purchasing/supplier_invoice.php
6791 /purchasing/supplier_payment.php
6792 /purchasing/includes/purchasing_db.inc
6793 /purchasing/includes/db/invoice_db.inc
6794 /purchasing/includes/db/supp_payment_db.inc
6795 /purchasing/includes/db/supp_trans_db.inc
6796 /purchasing/includes/ui/invoice_ui.inc
6797 /reporting/rep101.php
6798 /reporting/rep106.php
6799 /reporting/rep201.php
6800 /reporting/rep203.php
6801 /reporting/rep209.php
6802 /reporting/rep708.php
6803 /reporting/reports_main.php
6804 /reporting/includes/class.pdf.inc
6805 /sales/customer_payments.php
6806 /sales/allocations/customer_allocate.php
6807 /sales/includes/sales_db.inc
6808 /sales/includes/db/cust_trans_db.inc
6809 /sales/includes/db/payment_db.inc
6810 /sales/view/view_receipt.php
6811 ------------------------------- Release 2.0.5 --------------------------------------------
6812 24-Nov.2008 Joe Hunt
6815 ! Changed update.html
6818 $ /reporting/includes/header2.inc
6819 /sales/view/view_receipt.php
6821 20-Nov-2008 Janusz Dobrowolski
6822 # [0000082] Bad js allocation on All/None button press.
6823 $ /sales/allocations/customer_allocate.php
6825 20-Nov-2008 Joe Hunt
6826 # Do not allow editing invoice if allocated > 0
6827 $ /sales/inquiry/customer_inquiry.php
6829 19-Nov-2008 Joe Hunt
6830 + Possibility to view a transaction before final voiding.
6831 $ /admin/void_transaction.php
6833 11-Nov-2008 Janusz Dobrowolski
6834 # Fixed right alignment of amount cells.
6835 $ /includes/ui/ui_input.inc
6836 # Fixed display bug for fully received items and false modify conflicts.
6837 $ /purchasing/po_receive_items.php
6839 10-Nov-2008 Joe Hunt
6840 ! [0000081] Trial Balance again minor changes.
6841 $ /gl/inquiry/gl_trial_balance.php
6842 /reporting/rep708.php
6844 07-Nov-2008 Joe Hunt
6845 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6846 $ /gl/inquiry/gl_trial_balance.php
6847 /reporting/reports_main.php
6848 /reporting/rep708.php
6850 03-Nov-2008 Janusz Dobrowolski
6851 # Fixed price priority in automatic calculations.
6852 $ sales/includes/sales_db.inc
6854 30-Oct-2008 Janusz Dobrowolski
6855 # [0000080] BOM elements was not editable after entry.
6856 $ /manufacturing/manage/bom_edit.php
6858 29-Oct-2008 Joe Hunt
6859 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6860 $ /purchasing/includes/db/invoice_db.inc
6862 28-Oct-2008 Joe Hunt
6863 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6864 $ /admin/db/voiding_db.inc
6865 /sales/inquiry/sales_deliveries_view.php
6866 /sales/inquiry/customer_inquiry.php
6868 27-Oct-2008 Joe Hunt
6869 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6870 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6871 $ /gl/includes/db/gl_db_trans.inc
6872 /includes/banking.inc
6873 /includes/ui/ui_view.inc
6874 /purchasing/supplier_payment.php
6875 /purchasing/includes/purchasing_db.inc
6876 /purchasing/includes/db/supp_payment_db.inc
6877 /purchasing/includes/db/supp_trans_db.inc
6878 /sales/customer_payments.php
6879 /sales/includes/sales_db.inc
6880 /sales/includes/db/cust_trans_db.inc
6881 /sales/includes/db/payment_db.inc
6882 # [0000078] Fixed some reports with wrong exchange rates.
6883 $ /reporting/rep101.php
6884 /reporting/rep106.php
6885 /reporting/rep201.php
6886 /reporting/rep203.php
6887 /reporting/rep209.php
6888 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6889 $ /purchasing/supplier_invoice.php
6891 24-Oct-2008 Joe Hunt
6892 ! [0000077] Added a total before ending balance in trial balance (also in report)
6893 $ /gl/inquiry/gl_trial_balance.php
6894 /reporting/rep708.php
6895 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6896 /reporting/includes/class.pdf.inc
6897 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6898 $ /purchasing/supplier_invoice.php
6899 /purchasing/supplier_credit.php
6900 /purchasing/includes/ui/invoice_ui.inc
6902 ------------------------------- Release 2.0.4 --------------------------------------------
6903 23-Oct-2008 Joe Hunt
6905 25-Nov-2008 Joe Hunt
6906 ! Inserted Copyright Notice and fixed graphic items
6909 /admin/attachments.php
6911 /admin/change_current_user_password.php
6912 /admin/db/company_db.inc
6913 /admin/db/maintenence_db.inc
6914 /admin/db/printers_db.inc
6915 /admin/db/users_db.inc
6916 /admin/db/v_banktrans.inc
6917 /admin/db/voiding_db.inc
6918 /admin/display_prefs.php
6919 /admin/fiscalyears.php
6920 /admin/forms_setup.php
6922 /admin/inst_upgrade.php
6923 /admin/payment_terms.php
6924 /admin/print_profiles.php
6926 /admin/shipping_companies.php
6928 /admin/view_print_transaction.php
6929 /admin/void_transaction.php
6931 /gl/includes/ui/gl_bank_ui.inc
6932 /gl/includes/ui/gl_journal_ui.inc
6933 /gl/inquiry/bank_inquiry.php
6934 /gl/inquiry/tax_inquiry.php
6935 /gl/manage/bank_accounts.php
6936 /includes/ui/ui_controls.inc
6937 /reporting/includes/pdf_report.inc
6938 /reporting/rep709.php
6939 /sales/includes/ui/sales_credit_ui.inc
6942 24-Nov-2008 Janusz Dobrowolski
6943 + Added alias/foreign item codes and sales kits support.
6944 $ /applications/inventory.php
6945 /includes/ui/ui_lists.inc
6946 /inventory/prices.php
6947 /inventory/includes/inventory_db.inc
6948 /inventory/includes/db/items_category_db.inc
6949 /inventory/includes/db/items_db.inc
6950 /inventory/manage/items.php
6951 /inventory/includes/db/items_codes_db.inc (new)
6952 /inventory/manage/item_codes.php (new)
6953 /inventory/manage/sales_kits.php (new)
6954 /sales/includes/sales_db.inc
6955 /sales/includes/ui/sales_order_ui.inc
6956 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6957 $ /includes/db/inventory_db.inc
6958 /inventory/includes/item_adjustments_ui.inc
6959 /inventory/includes/stock_transfers_ui.inc
6960 /manufacturing/includes/work_order_issue_ui.inc
6961 /purchasing/includes/ui/po_ui.inc
6962 /sales/includes/ui/sales_credit_ui.inc
6963 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6964 $ /includes/ui/ui_input.inc
6965 # Fixed _vd() debug function for use also in ajax mode.
6966 $ /includes/ui/ui_view.inc
6967 ! Changed foreign column name to avoid mysql syntax problems, added category.
6970 # Fixed unconsistent units of measure.
6971 $ /sql/en_US-demo.sql
6974 24-Nov-2008 Joe Hunt
6975 ! Preparing for graphic Links
6977 /includes/ui/ui_input.inc
6978 /sales/sales_order_entry.php
6979 /sales/includes/ui/sales_order_ui.inc
6980 /themes/aqua/images/ok.gif
6981 /themes/cool/images/ok.gif
6982 /themes/default/images/ok.gif
6983 # Small layout bug in header2.inc
6984 $ /reporting/includes/header2.inc
6985 # Small layout bug in report bank statement
6986 $ /reporting/rep601.php
6987 # Restriction on links
6988 $ /sales/inquiry/customer_inquiry.php
6990 22-Nov-2008 Joe Hunt
6991 + Preparing for Graphic Links final.Optimized.
6993 /admin/create_coy.php
6994 /admin/inst_lang.php
6995 /admin/inst_module.php
6996 /dimensions/inquiry/search_dimensions.php
6997 /includes/ui/ui_controls.inc
6998 /includes/ui/ui_view.inc
6999 /includes/db_pager_view.inc
7000 /manufacturing/search_work_orders.php
7001 /purchasing/inquiry/po_search.php
7002 /purchasing/inquiry/po_search_completed.php
7003 /purchasing/inquiry/supplier_allocation_inquiry.php
7004 /purchasing/allocations/supplier_allocation_main.php
7005 /reporting/includes/reporting.inc
7006 /sales/allocations/customer_allocation_main.php
7007 /sales/inquiry/customer_allocation_inquiry.php
7008 /sales/inquiry/customer_inquiry.php
7009 /sales/inquiry/sales_orders_view.php
7010 /sales/inquiry/sales_deliveries_view.php
7011 /themes/default/images/receive.gif (new file)
7012 /themes/aquat/images/receive.gif (new file)
7013 /themes/cool/images/receive.gif (new file)
7016 21-Nov-2008 Joe Hunt
7017 + Preparing for Graphic Links instead of Text Links (user display option, default)
7018 (new field in 0_users, graphic_links)
7020 /admin/display_prefs.php
7021 /admin/create_coy.php
7022 /admin/inst_lang.php
7023 /admin/inst_module.php
7024 /admin/db/users_db.inc
7025 /includes/current_user.inc
7026 /includes/prefs/userprefs.inc
7027 /includes/ui/ui_controls.inc
7028 /includes/ui/ui_input.inc
7029 /includes/ui/ui_view.inc
7030 /reporting/includes/reporting.inc
7032 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7033 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7034 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7035 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7036 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7037 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7039 20-Nov-2008 Joe Hunt
7040 + Added new AGPL license file
7041 $ /doc/license.txt (new file)
7043 19-Nov-2008 Janusz Dobrowolski
7044 # Fixed error handling during database upgrade in normal and forced mode.
7045 $ /admin/db/maintenance_db.inc
7046 ! Additions needed for foreign item codes support.
7050 19-Nov-2008 Joe Hunt
7051 ! Changed the default header2.inc.
7052 $ /reporting/includes/header2.inc
7054 18-Nov-2008 Janusz Dobrowolski
7055 + System upgrade page for site admins
7056 $ /admin/db/maintenance_db.inc
7057 /applications/setup.php
7058 /admin/inst_upgrade.php (new)
7059 /sql/alter2.1.php (new)
7060 ! Added $tbpref parameter to get_user_prefs()
7061 $ /admin/db/company_db.inc
7062 # Next fixes to db_pager behaviour.
7063 $ /includes/db_pager.inc
7064 /includes/ui/db_pager_view.inc
7065 /dimensions/inquiry/search_dimensions.php
7066 /inventory/inquiry/stock_movements.php
7067 /manufacturing/search_work_orders.php
7068 /manufacturing/inquiry/where_used_inquiry.php
7069 /purchasing/allocations/supplier_allocation_main.php
7070 /purchasing/inquiry/po_search.php
7071 /purchasing/inquiry/po_search_completed.php
7072 /purchasing/inquiry/supplier_allocation_inquiry.php
7073 /purchasing/inquiry/supplier_inquiry.php
7074 /sales/allocations/customer_allocation_main.php
7075 /sales/inquiry/customer_allocation_inquiry.php
7076 /sales/inquiry/customer_inquiry.php
7077 /sales/inquiry/sales_deliveries_view.php
7078 /sales/inquiry/sales_orders_view.php
7080 16-Nov-2008 Janusz Dobrowolski
7081 ! Rewritten for paged query results.
7082 $ /inventory/inquiry/stock_movements.php
7083 + Added optional footer and header in db_pager, simplified usage.
7084 $ /includes/db_pager.inc
7085 /includes/ui/db_pager_view.inc
7087 $ /dimensions/inquiry/search_dimensions.php
7088 /manufacturing/search_work_orders.php
7089 /manufacturing/inquiry/where_used_inquiry.php
7090 /purchasing/inquiry/po_search.php
7091 /purchasing/inquiry/po_search_completed.php
7092 /purchasing/inquiry/supplier_allocation_inquiry.php
7093 /purchasing/inquiry/supplier_inquiry.php
7094 /sales/inquiry/customer_allocation_inquiry.php
7095 /sales/inquiry/customer_inquiry.php
7096 /sales/inquiry/sales_deliveries_view.php
7097 /sales/inquiry/sales_orders_view.php
7099 16-Nov-2008 Joe Hunt
7100 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7101 $ /admin/attachments.php (new file)
7102 /applications/setup.php
7103 /purchasing/supplier_credit,php
7104 /purchasing/supplier_invoice.php
7106 # Minor bug in view_print_transactions.php
7107 $ /admin/view_print_transactions.php
7109 15-Nov-2008 Joe Hunt
7110 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7113 /gl/includes/db/gl_db_bank_accounts.inc
7114 /gl/includes/ui/gl_bank_ui.inc
7115 /gl/includes/ui/gl_journal_ui.inc
7116 /includes/ui/ui_lists.inc
7118 15-Nov-2008 Joe Hunt
7119 + Added Tax Inquiry in Banking and General Ledger tab.
7120 $ /applications/generalledger.php
7121 /gl/inquiry/tax_inquiry.php (new file)
7123 14-Nov-2008 Joe Hunt
7124 + Added Sales Groups and Recurrent Invoices.
7125 $ /applications/customers.php
7126 /includes/ui/ui_lists.inc
7127 /reporting/includes/reporting.inc
7128 /reporting/rep108.php
7129 /sales/includes/db/branches_db.inc
7130 /sales/includes/db/sales_credit_db.inc
7131 /sales/includes/db/sales_delivery_db.inc
7132 /sales/includes/db/sales_invoice_db.inc
7133 /sales/inquiry/sales_orders_view.php
7134 /sales/manage/customer_branches.php
7135 /sales/manage/customers.php
7137 /sales/create_recurrent_invoices.php (new file)
7138 /sales/manage/recurrent_invoices.php (new file)
7139 /sales/manage/sales_groups.php (new file)
7141 13-Nov-2008 Janusz Dobrowolski
7142 ! Rewritten for paged query results.
7143 $ /dimensions/inquiry/search_dimensions.php
7144 # Removed obsolete dimension list submit_on_change option.
7145 $ /sales/includes/ui/sales_order_ui.inc
7146 /sales/credit_note_entry.php
7147 /sales/includes/ui/sales_credit_ui.inc
7149 12-Nov-2008 Janusz Dobrowolski
7150 ! Rewritten for paged query results.
7151 $ /manufacturing/search_work_orders.php
7152 /manufacturing/inquiry/where_used_inquiry.php
7153 /purchasing/allocations/supplier_allocation_main.php
7154 /sales/allocations/customer_allocation_main.php
7155 ! Code reorganization to reuse sql query by db_pager.
7156 /purchasing/includes/db/supp_trans_db.inc
7157 /purchasing/includes/db/suppalloc_db.inc
7158 /sales/includes/db/custalloc_db.inc
7159 ! Added $echo parameter to view_stock_status()
7160 $ /includes/ui/ui_view.inc
7161 # Fixed sql query (duplicated rows in query result)
7162 $ /sales/inquiry/customer_inquiry.php
7163 # Fixed bom selection via $_GET['stock_id']
7164 $ /manufacturing/manage/bom_edit.php
7166 12-Nov-2008 Joe Hunt
7167 ! Added dimension entries in delivery and invoice forms
7168 $ /includes/ui/ui_lists.inc
7169 /sales/credit_note_entry.php
7170 /sales/includes/cart_class.inc
7171 /sales/includes/db/cust_trans_db.inc
7172 /sales/includes/db/sales_credit_db.inc
7173 /sales/includes/db/sales_delivery_db.inc
7174 /sales/includes/db/sales_invoice_db.inc
7175 /sales/includes/db/sales_order_db.inc
7176 /sales/includes/sales_db.inc
7177 /sales/includes/ui/sales_credit_ui.inc
7178 /sales/includes/ui/sales_order_ui.inc
7179 /sales/sales_order_entry.php
7182 12-Nov-2008 Janusz Dobrowolski
7183 ! Changed db_pager API for inserted columns.
7184 $ /includes/db_pager.inc
7185 /includes/ui/db_pager_view.inc
7186 ! Fixed $cols according to api change.
7187 $ /purchasing/inquiry/supplier_inquiry.php
7188 /sales/inquiry/customer_allocation_inquiry.php
7189 /sales/inquiry/customer_inquiry.php
7190 /sales/inquiry/sales_deliveries_view.php
7191 /sales/inquiry/sales_orders_view.php
7192 ! Rewritten for paged query results.
7193 $ /purchasing/inquiry/po_search.php
7194 /purchasing/inquiry/po_search_completed.php
7195 /purchasing/inquiry/supplier_allocation_inquiry.php
7197 10-Nov-2008 Janusz Dobrowolski
7198 # Suppressed page update after import errors
7199 $ /admin/backups.php
7200 # More fail safe db_import()
7201 $ /admin/db/maintenance_db.inc
7202 # Added check for POS relations before account delete.
7203 $ /gl/manage/bank_accounts.php
7204 # Fixed for MySQL <4.0.18, removed bank_trans_types
7206 # Fixed page update after branch/customer change.
7207 $ /sales/includes/ui/sales_order_ui.inc
7209 10-Nov-2008 Joe Hunt
7210 ! changing the default.css style sheets to handle the new navibar/buttons
7211 $ /themes/default/default.css
7212 /themes/aqua/default.css
7213 /themes/cool/default.css
7214 /themes/cool/images/sort_asc.gif
7215 /themes/cool/images/sort_desc.gif
7217 10-Nov-2008 Joe Hunt
7218 ! Changed Bank Statement Report in accourding to Bank Account Change
7219 $ /reporting/rep601.php
7220 /reporting/includes/reports_classes.inc
7221 # Removed Type header from bank inquiry.
7222 /gl/inquiry/bank_inquiry.php
7224 09-Nov-2008 Janusz Dobrowolski
7225 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7226 $ /applications/generalledger.php
7227 /gl/bank_transfer.php
7229 /gl/includes/db/gl_db_bank_accounts.inc
7230 /gl/includes/db/gl_db_bank_trans.inc
7231 /gl/includes/db/gl_db_banking.inc
7232 /gl/includes/db/gl_db_trans.inc
7233 /gl/includes/ui/gl_bank_ui.inc
7234 /gl/inquiry/bank_inquiry.php
7235 /gl/manage/bank_accounts.php
7236 /gl/view/bank_transfer_view.php
7237 /gl/view/gl_deposit_view.php
7238 /gl/view/gl_payment_view.php
7239 /includes/banking.inc
7240 /includes/data_checks.inc
7242 /includes/ui/ui_lists.inc
7243 /purchasing/supplier_payment.php
7244 /purchasing/includes/db/supp_payment_db.inc
7245 /purchasing/includes/db/supp_trans_db.inc
7246 /purchasing/view/view_supp_payment.php
7247 /sales/customer_payments.php
7248 /sales/includes/db/payment_db.inc
7249 /sales/includes/db/sales_invoice_db.inc
7250 /sales/view/view_receipt.php
7252 ! Fixed session name for multiuser debuging tests.
7253 /includes/lang/language.php
7254 ! Preparing to paged table view in customer_allocation_main.php
7255 $ /sales/includes/db/cust_trans_db.inc
7256 /sales/includes/db/custalloc_db.inc
7257 # Small fix to avoid sql conflicts
7258 $ /sales/includes/db/sales_points_db.inc
7259 # Changes to POS addition related to above changes.
7260 $ /includes/ui/ui_lists.inc
7261 /sales/includes/db/sales_points_db.inc
7262 /sales/manage/sales_points.php
7265 09-Nov-2008 Joe Hunt
7266 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7267 $ /includes/ui/ui_lists.inc
7268 /includes/ui/ui_input.inc
7270 /gl/includes/db/gl_db_bank_accounts.inc
7271 /gl/includes/ui/gl_bank_ui.inc
7272 /gl/manage/gl_quick_entries.php
7273 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7276 08-Nov-2008 Janusz Dobrowolski
7277 ! Rewritten for paged query results.
7278 $ /purchasing/inquiry/supplier_inquiry.php
7279 # Fixed broken table content after customer selector change.
7280 $ /sales/inquiry/customer_allocation_inquiry.php
7281 /sales/inquiry/customer_inquiry.php
7282 /sales/inquiry/sales_deliveries_view.php
7283 /sales/inquiry/sales_orders_view.php
7285 05-Nov-2008 Janusz Dobrowolski
7286 ! Changed dbpager API.
7287 $ /includes/ui/db_pager_view.inc
7288 # Polishing db_pager code.
7289 $ /includes/db_pager.inc
7290 + Added array_replace() and array_append() helpers.
7291 $ /includes/main.inc
7292 # Fixed multiply sales document view links.
7293 $ /includes/ui/ui_view.inc
7294 ! Rewritten for paged query results.
7295 $ /sales/inquiry/customer_allocation_inquiry.php
7296 /sales/inquiry/customer_inquiry.php
7297 /sales/inquiry/sales_deliveries_view.php
7299 $ /sales/inquiry/sales_orders_view.php
7301 04-Nov-2008 Janusz Dobrowolski
7302 + Added db_pager widget for paged/sorted sql query display.
7303 $ /includes/db_pager.inc (New)
7304 /includes/ui/db_pager_view.inc (New)
7305 /themes/aqua/images/sort_asc.gif (New)
7306 /themes/aqua/images/sort_desc.gif (New)
7307 /themes/aqua/images/sort_none.gif (New)
7308 /themes/cool/images/sort_asc.gif (New)
7309 /themes/cool/images/sort_desc.gif (New)
7310 /themes/cool/images/sort_none.gif (New)
7311 /themes/default/images/sort_asc.gif (New)
7312 /themes/default/images/sort_desc.gif (New)
7313 /themes/default/images/sort_none.gif (New)
7314 /themes/default/default.css
7315 /themes/aqua/default.css
7316 + Added query size user preference.
7317 $ /admin/display_prefs.php
7318 /admin/db/users_db.inc
7319 /includes/current_user.inc
7320 /includes/prefs/userprefs.inc
7322 + Added helper functions for array manipulation.
7323 $ /includes/main.inc
7324 + Added mysql_fetch_assoc() wrapper.
7325 $ /includes/db/connect_db.inc
7326 ! Paged query result.
7327 $ /sales/inquiry/sales_orders_view.php
7328 # Two smaller fixes.
7331 31-Oct-2008 Janusz Dobrowolski
7332 + POS and cash sale support.
7334 /admin/db/users_db.inc
7335 /applications/setup.php
7336 /includes/current_user.inc
7337 /includes/ui/ui_lists.inc
7338 /sales/sales_order_entry.php
7339 /sales/includes/cart_class.inc
7340 /sales/includes/sales_db.inc
7341 /sales/includes/ui/sales_order_ui.inc
7342 /sales/manage/sales_points.php (New)
7343 /sales/includes/db/sales_points_db.inc (New)
7344 /sales/includes/cart_class.inc
7345 /sales/includes/db/sales_invoice_db.inc
7346 /sales/includes/db/sales_order_db.inc
7348 # Fixed focus after error display.
7350 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7351 $ /reporting/includes/tcpdf.php
7352 # Fixed sign in payment view.
7353 $ /sales/view/view_receipt.php
7354 # Fixed missing hotkeys support for print links.
7355 $ /reporting/includes/reporting.inc
7357 30-Oct-2008 Joe Hunt
7358 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7359 $ /applications/generalledger.php
7360 /includes/data_checks.inc
7362 /includes/ui/ui_lists.inc
7364 /gl/includes/db/gl_db_bank_accounts.inc
7365 /gl/includes/ui/gl_bank_ui.inc
7366 /gl/manage/gl_quick_entries.php
7367 /sales/manage/customer_branches.php
7368 ! New table, 0_quick_entries
7370 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7371 $ /gl/manage/gl_accounts.php
7373 24-Oct-2008 Janusz Dobrowolski
7374 ! Added hotkeys to final menu options.
7375 $ /dimensions/dimension_entry.php
7376 /gl/bank_transfer.php
7379 /inventory/adjustments.php
7380 /inventory/transfers.php
7381 /manufacturing/work_order_add_finished.php
7382 /manufacturing/work_order_issue.php
7383 /manufacturing/work_order_release.php
7384 /purchasing/po_entry_items.php
7385 /purchasing/po_receive_items.php
7386 /purchasing/supplier_payment.php
7387 /sales/credit_note_entry.php
7388 /sales/customer_credit_invoice.php
7389 /sales/customer_invoice.php
7390 /sales/customer_payments.php
7391 /sales/sales_order_entry.php
7392 # Fixed TCPDF errors display.
7393 $ /reporting/includes/tcpdf.php
7394 # Fixed page position after message display.
7397 23-Oct-2008 Janusz Dobrowolski
7398 + Improved report module performance, also usable without javascript.
7399 $ /reporting/reports_main.php
7400 /reporting/includes/class.pdf.inc
7401 /reporting/includes/pdf_report.inc
7402 /reporting/includes/reports_classes.inc
7403 /reporting/includes/header2.inc
7404 + Hotkey support for viewer links.
7405 $ /includes/ui/ui_view.inc
7407 + Added purchase order printing after entry.
7408 $ /purchasing/po_entry_items.php
7409 + Added hotkeys to credit note final menu.
7410 $ /sales/credit_note_entry.php
7411 # Fixed submit button for IE7
7412 $ /includes/ui/ui_input.inc
7413 # Fixed ajax popup flicker.
7415 # Fix after 2.0.4 merge
7416 $ /sales/inquiry/sales_orders_view.php
7418 23-Oct-2008 Joe Hunt
7419 ! Merging the changes up to 2-0-4
7420 $ /purchasing/supplier_invoice.php
7421 /purchasing/supplier_credit.php
7422 /purchasing/includes/db/invoice_db.inc
7423 /purchasing/includes/db/grn_db.inc
7424 /purchasing/includes/ui/invoice_ui.inc
7425 /purchasing/supplier_invoice_grns.php (File removed)
7426 /purchasing/supplier_credit_grns.php (File removed)
7427 /purchasing/supplier_trans_gl.php (File removed)
7428 /gl/inquiry/gl_trial_balance.php
7429 /gl/inquiry/gl_account_inquiry.php
7430 /reporting/rep704.php
7431 /reporting/rep708.php
7433 /sales/includes/ui/sales_order_ui.inc
7434 /sales/inquiry/sales_orders_view.php
7436 20-Oct-2008 Janusz Dobrowolski
7437 # Fix for pdf reports (php 5.2.4 issue)
7438 $ /reporting/includes/pdf_report.inc
7440 19-Oct-2008 Janusz Dobrowolski
7441 + User interface mode (full vs fallback) detected and set on login
7443 /includes/current_user.inc
7444 /includes/session.inc
7445 /includes/ui/ui_input.inc
7446 /includes/ui/ui_lists.inc
7447 + More sales documents available for printing from inquiry page.
7448 $ /sales/inquiry/customer_inquiry.php
7449 /reporting/includes/header2.inc
7450 ! Changed version info.
7452 # Fixed ajax popup/redirection.
7453 $ /reporting/includes/pdf_report.inc
7456 17-Oct-2008 Janusz Dobrowolski
7457 + Added ajax request indicator.
7459 /themes/aqua/renderer.php
7460 /themes/aqua/images/ajax-loader.gif (new)
7461 /themes/cool/renderer.php
7462 /themes/cool/images/ajax-loader.gif (new)
7463 /themes/default/renderer.php
7464 /themes/default/images/ajax-loader.gif (new)
7465 + Added optional popup for pdf reports display.
7466 $ /admin/display_prefs.php
7468 /admin/db/users_db.inc
7469 /includes/current_user.inc
7470 /includes/prefs/userprefs.inc
7471 /reporting/includes/pdf_report.inc
7473 # Changed message for missing currency rate.
7474 $ /includes/banking.inc
7475 # Fixed submit/button behaviour.
7477 # Fixed canceling order.
7478 $ /sales/sales_order_entry.php
7480 $ /themes/aqua/default.css
7481 # Fixed pdf_debug mode
7482 $ /reporting/includes/reporting.inc
7483 /reporting/includes/reports_classes.inc
7485 15-Oct-2008 Janusz Dobrowolski
7486 + Added remote printing support
7487 $ /admin/print_profiles.php (new)
7488 /admin/printers.php (new)
7489 /admin/db/printers_db.inc (new)
7490 /reporting/prn_redirect.php (new)
7491 /reporting/includes/printer_class.inc (new)
7492 /sql/alter2.1.sql (new)
7494 /admin/display_prefs.php
7496 /admin/db/users_db.inc
7497 /applications/setup.php
7498 /includes/current_user.inc
7499 /includes/prefs/userprefs.inc
7500 /includes/ui/ui_lists.inc
7503 /reporting/rep109.php
7504 /reporting/reports_main.php
7505 /reporting/includes/pdf_report.inc
7506 /reporting/includes/reporting.inc
7507 /reporting/includes/reports_classes.inc
7508 !Fixes related to changed printing api.
7509 $ /admin/view_print_transaction.php
7510 /purchasing/inquiry/po_search.php
7511 /purchasing/inquiry/po_search_completed.php
7512 /sales/customer_credit_invoice.php
7513 /sales/customer_delivery.php
7514 /sales/customer_invoice.php
7515 /sales/sales_order_entry.php
7516 /sales/inquiry/customer_inquiry.php
7517 /sales/inquiry/sales_deliveries_view.php
7518 /sales/inquiry/sales_orders_view.php
7519 + Added optional id parameter for label helpers; added value for buttons.
7520 $ /includes/ui/ui_input.inc
7521 + Added ajax popup screen command.
7522 $ /includes/ajax.inc
7523 # Skipping index.php file during flush_dir()
7524 $ /includes/main.inc
7526 06-Oct-2008 Janusz Dobrowolski
7527 + Menu hotkeys system implementation.
7528 $ /includes/page/header.inc
7529 /includes/ui/ui_controls.inc
7530 /includes/ui/ui_input.inc
7531 /js/JsHttpRequest.js
7534 /reporting/includes/reports_classes.inc
7535 /sales/sales_order_entry.php
7536 /sales/manage/customers.php
7537 /themes/aqua/default.css
7538 /themes/aqua/renderer.php
7539 /themes/cool/default.css
7540 /themes/cool/renderer.php
7541 /themes/default/default.css
7542 /themes/default/renderer.php
7543 + Access keys added to menu options strings.
7545 /applications/customers.php
7546 /applications/dimensions.php
7547 /applications/generalledger.php
7548 /applications/inventory.php
7549 /applications/manufacturing.php
7550 /applications/setup.php
7551 /applications/suppliers.php
7552 /reporting/reports_main.php
7554 ------------------------------- Release 2.0.3 --------------------------------------------
7555 06-Oct-2008 Joe Hunt
7558 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7559 $ /inventory/inquiry/stock_movements.php
7561 05-Oct-2008 Janusz Dobrowolski
7562 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7563 $ /sales/includes/cart_class.inc
7564 /sales/includes/sales_db.inc
7565 /sales/includes/db/sales_credit_db.inc
7566 /sales/includes/db/sales_delivery_db.inc
7567 /sales/includes/db/sales_invoice_db.inc
7568 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7569 $ /sales/manage/customers.php
7571 04-Oct-2008 Joe Hunt
7572 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7573 $ /admin/db/voiding_db.inc
7574 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7575 $ /inventory/includes/db/item_adjust_db.inc
7577 01-Oct-2008 Joe Hunt
7578 # When deleting the last module in FA a parce error arose:
7579 $ /admin/inst_module.php
7580 /admin/inst_lang.php
7582 30-Sep-2008 Janusz Dobrowolski
7583 # Bug [0000067] Settled supplier documents were displayed as overdued.
7584 $ /purchasing/inquiry/supplier_inquiry.php
7585 /purchasing/inquiry/supplier_allocation_inquiry.php
7586 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7587 $ /sales/allocations/customer_allocation_main.php
7589 29-Sep-2008 Janusz Dobrowolski
7590 # Bug [0000065] Changing item type during adding new item caused record reset.
7591 $ /inventory/manage/items.php
7593 26-Sep-2008 Joe Hunt
7594 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7595 $ /sales/includes/db/sales_credit_db.inc
7597 26-Sep-2008 Janusz Dobrowolski
7598 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7599 $ /sales/includes/db/sales_delivery_db.inc
7601 25-Sep-2008 Joe Hunt
7602 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7603 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7605 /includes/db/comments_db.inc
7606 /inventory/cost_update.php
7607 /purchasing/includes/db/supp_trans_db.inc
7608 /sales/includes/db/cust_trans_db.inc
7609 # Bug [0000060] table prefix error message and inconsistency at install
7610 $ /admin/db/maintenance_db.inc
7613 # Bug [0000061] Delivery Modifitication (standard cost change)
7614 $ /sales/includes/db/sales_delivery_db.inc
7616 ------------------------------- Release 2.0.2 --------------------------------------------
7617 23-Sep-2008 Joe Hunt
7620 ! Increased time_out to 3 minutes.
7623 23-Sep-2008 Joe Hunt
7624 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7625 $ /sales/sales_order_entry.php
7627 21-Sep-2008 Janusz Dobrowolski
7628 + Added submit_on_change option for date fields
7629 $ /includes/ui/ui_input.inc
7630 + Automatic exchange rate update after document date change
7631 $ /gl/bank_transfer.php
7633 /gl/includes/db/gl_db_rates.inc
7634 /gl/includes/ui/gl_bank_ui.inc
7635 /includes/banking.inc
7636 /includes/ui/ui_view.inc
7637 /purchasing/supplier_payment.php
7638 /sales/customer_payments.php
7639 /sales/includes/cart_class.inc
7640 # Sales/purchase terms update after document date change [0000058]
7641 $ /purchasing/includes/ui/invoice_ui.inc
7642 /purchasing/includes/ui/po_ui.inc
7643 /sales/customer_invoice.php
7644 # Fixed edit line total, price update after date change
7645 $ /sales/includes/ui/sales_credit_ui.inc
7646 /sales/includes/ui/sales_order_ui.inc
7647 # Fixed unneeded page reload on enter key in text inputs
7649 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7650 $ /includes/lang/language.php
7651 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7652 $ /includes/ui/ui_view.inc
7653 ! Default delivery required by changed to 1 day.
7654 $ /includes/prefs/sysprefs.inc
7656 $ /sales/includes/sales_db.inc
7658 20-Sep-2008 Joe Hunt
7659 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7660 $ /admin/gl_setup.php
7661 /admin/db/company_db
7662 /includes/banking.inc
7663 /purchasing/allocations/supplier_allocate.php
7664 /purchasing/includes/db/suppalloc_db.inc
7665 /sales/allocations/customer_allocate.php
7666 /sales/includes/db/custalloc_db.inc
7667 /sales/includes/db/payment_db.inc
7668 /sales/includes/db/sales_credit_db.inc
7669 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7670 /reporting/includes/tcpdf.php
7671 ! Layout adjustments
7672 /dimensions/includes/dimensions_ui.inc
7673 /dimensions/view/view_dimension.php
7674 /inventory/view/view_adjustment.php
7675 /manufacturing/view/work_order_view.php
7677 18-Sep-2008 Janusz Dobrowolski
7678 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7680 /includes/ui/ui_controls.inc
7681 /includes/ui/ui_input.inc
7682 /includes/ui/ui_lists.inc
7684 + Add/view on F4 in customer/supplier selectors
7686 + Add/view on F4 in supplier/items selectors
7687 $ /purchasing/po_entry_items.php
7688 /inventory/manage/items.php
7689 + Add/view on F4 in supplier selector
7690 $ /purchasing/supplier_credit.php
7691 /purchasing/supplier_invoice.php
7692 /purchasing/supplier_payment.php
7693 /purchasing/allocations/supplier_allocation_main.php
7694 /purchasing/manage/suppliers.php
7695 /inventory/purchasing_data.php
7696 + Add/view on F4 in customer selector
7697 /sales/credit_note_entry.php
7698 /sales/customer_payments.php
7699 /sales/sales_order_entry.php
7700 /sales/allocations/customer_allocation_main.php
7701 /sales/includes/ui/sales_credit_ui.inc
7702 /sales/includes/ui/sales_order_ui.inc
7703 /sales/manage/customer_branches.php
7704 /sales/manage/customers.php
7705 # Syntax error introduced in previous update fixed
7706 $ /inventory/prices.php
7707 # Fixed retreiving of exchange rates [0000057]
7708 $ /gl/manage/exchange_rates.php
7709 /includes/banking.inc
7710 /includes/ui/ui_view.inc
7712 18-Sep-2008 Joe Hunt
7713 + New Report - Bank Statement.
7714 $ /reporting/reports_main.php
7715 /reporting/rep601.php (new file)
7717 17-Sep-2008 Joe Hunt
7718 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7719 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7720 $ /reporting/includes/tcpdf.php
7721 ! Inventory column option in Report Stock Sheet Check.
7722 $ /reporting/reports_main.php
7723 /reporting/rep303.php
7725 11-Sep-2008 Janusz Dobrowolski
7726 # Fixed slash quotation problems on direct POST values display.
7727 $ /includes/session.inc
7728 /includes/db/connect_db.inc
7729 # Added missing db_escape on person_id.
7730 $ /gl/includes/db/gl_db_bank_trans.inc
7731 /gl/includes/db/gl_db_trans.inc
7732 # Added error message and suppressed db update on failed ECB exchange rate read.
7733 $ /includes/ui/ui_view.inc
7735 10-Sep-2008 Janusz Dobrowolski
7736 # Fixed company folders renaming after company remove.
7737 $ /admin/create_coy.php
7738 # Fixed list selectors' behaviour during search.
7739 $ /includes/ui/ui_lists.inc
7740 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7741 $ /inventory/cost_update.php
7742 /inventory/prices.php
7743 /inventory/purchasing_data.php
7744 /inventory/reorder_level.php
7745 /inventory/includes/item_adjustments_ui.inc
7746 /inventory/includes/stock_transfers_ui.inc
7747 /inventory/inquiry/stock_status.php
7748 /inventory/manage/items.php
7749 /manufacturing/includes/work_order_issue_ui.inc
7750 /manufacturing/inquiry/where_used_inquiry.php
7751 /purchasing/includes/ui/po_ui.inc
7752 /sales/includes/ui/sales_credit_ui.inc
7753 /sales/includes/ui/sales_order_ui.inc
7755 09-Sep-2008 Joe Hunt
7756 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7757 $ /purchasing/includes/db/invoice_db.inc
7759 ------------------------------- Release 2.0.1 --------------------------------------------
7760 07-Sep-2008 Joe Hunt
7764 05-Sep-2008 Janusz Dobrowolski
7765 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7766 $ /sales/includes/sales_db.inc
7767 /sales/includes/db/sales_credit_db.inc
7768 ! Obsolete code removed
7769 $ /sales/customer_credit_invoice.php
7771 05-Sep-2008 Joe Hunt
7772 # Bug [0000053] Missing GL postings on item issue on Work Order
7773 $ /manufacturing/includes/db/work_order_quick_db.inc
7774 /manufacturing/includes/db/work_order_issues_db.inc
7775 /manufacturing/includes/db/work_order_produce_items_db.inc
7776 ! Bad layout in aging on report Statements
7777 $ /reporting/rep108.php
7779 04-Sep-2008 Joe Hunt
7780 # Bug [0000050] Invoice no. on all sales reports
7781 $ /reporting/includes/doctext.inc
7782 /reporting/includes/doctext2.inc
7784 04-Sep-2008 Joe Hunt
7785 # Bug [0000052] Inventory Valuation Report
7786 $ /reporting/rep301.php
7788 04-Sep-2008 Joe Hunt
7789 # Bug [0000047] Not possible to view delivery sequence
7790 $ /purchasing/supplier_credit_grns.php
7791 /purchasing/supplier_invoice_grns.php
7792 /purchasing/includes/db/grn_db.inc
7793 /purchasing/includes/ui/invoice_ui.inc
7794 /purchasing/view/view_po.php
7795 /purchasing/view/view_supp_credit.php
7796 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7797 $ /sales/includes/db/sales_credit_db.inc
7799 03-Sep-2008 Janusz Dobrowolski
7800 # Fixed fatal error handling in php5
7801 $ /includes/errors.inc
7802 /includes/session.inc
7803 # Fixed display of errors while saving sales documents
7804 $ /sales/sales_order_entry.php
7806 03-Sep-2008 Joe Hunt
7807 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7808 $ /inventory/inquiry/stock_movements.php
7809 /purchasing/includes/db/grn_db.inc
7810 /purchasing/includes/invoice_db.inc
7812 03-Sep-2008 Joe Hunt
7813 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7814 # Bug [0000044] Standard Cost error on credit note
7815 $ /inventory/includes/db/items_adjust_db.inc
7816 /purchasing/includes/db/grn_db.inc
7817 /purchasing/includes/invoice_db.inc
7818 # Bug [0000045] Cannot close fiscal year
7819 $ /admin/fiscalyears.php
7820 # Update screen bug in Bank Account Inquiry.
7821 $ /gl/inquiry/bank_inquiry.php
7823 02-Sep-2008 Joe Hunt
7824 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7825 $ /reporting/includes/reports_classes.inc
7826 $ /reporting/rep702.php
7828 01-Sep-2008 Joe Hunt
7829 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7830 $ /lang/new_language_template/LC_MASSAGES/empty.po
7831 /lang/en_US/LC_MESSAGES/en_US.mo
7833 31-Aug-2008 Janusz Dobrowolski
7834 + Added ajax support for file uploading
7836 # Final fix for logo file upload
7837 $ /admin/company_preferences.php
7838 # Fixed item image file upload
7839 $ /inventory/manage/items.php
7841 30-Aug-2008 Janusz Dobrowolski
7842 ! Up to date translation file
7843 $ /lang/new_language_template/LC_MASSAGES/empty.po
7844 # Fixed broken &'s in backup files [0000040]
7845 $ /admin/db/maintenance_db.inc
7846 # Temporary fix (sync page reload) for uploading logo file
7847 $ /admin/company_preferences.php
7848 -------------------------------2.0 Final --------------------------------------------
7849 21_aug-2008 Joe Hunt
7850 ! config.php file. Version changed to 2.0
7852 ! Set time out to 120 seconds.
7854 # Removed js warnings on index pages
7857 20-Aug-2008 Joe Hunt
7858 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7859 $ /includes/db/inventory_db.inc
7860 /purchase/includes/db/grn_db.inc
7861 /purchase/includes/db/invoice_db.inc
7864 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7865 $ /admin/db/voiding_db.inc
7866 # Fixing a minor bug in grn_db.inc
7867 $ /purchasing/includes/db/grn_db.inc
7869 19-Aug-2008 Joe Hunt
7870 # Fixed some color conversion problems in the new PDF Engine
7871 $ /reporting/includes/pdf_report.inc
7872 /reporting/includes/class.pdf.inc
7874 19-Aut-2008 Joe Hunt
7875 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7876 /reporting/includes/pdf_report.inc
7877 /reporting/includes/header2.inc (This is important to download too!)
7879 19-Aug-2008 Joe Hunt
7880 ! Replacing the PDF Engine with a slightly modified TCPDF
7881 $ /reporting/fonts/helvetica*.php (new php files)
7882 /reporting/fonts/*.atm files removed
7883 /reporting/includes/pdf_report.inc (changed)
7884 /reporting/includes/class.pdf.inc (changed)
7885 /reporting/includes/barcodes.php (new file)
7886 /reporting/includes/htmlcolors.php (new file)
7887 /reporting/includes/html_entity_decode_php4.php (new file)
7888 /reporting/includes/tcpdf.php (new file, the PDF engine)
7889 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7891 18-Aug-2008 Joe Hunt
7892 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7893 that this can not be done.
7894 $ /admin/db/voiding_db.inc
7896 18-Aug-2008 Joe Hunt
7897 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7898 $ /purchase/includes/db/grn_db.inc
7899 /purchase/includes/db/invoice_db.inc
7901 16-Aug-2008 Janusz Dobrowolski
7902 # Fixed first supplier add confirmation [0000039].
7903 $ /purchasing/manage/suppliers.php
7904 # Fixed entering direct documents with date in the past [0000036]
7905 $ /sales/customer_delivery.php
7906 /sales/includes/cart_class.inc
7907 # Fixed date_picker caching in debug mode
7908 $ /includes/ui/ui_view.inc
7909 # Some focus fixes after user entry error
7910 $ /sales/manage/credit_status.php
7911 /sales/manage/customer_branches.php
7912 /sales/manage/sales_areas.php
7913 /sales/manage/sales_people.php
7915 08-Aug-2008 Joe Hunt
7916 # Wrong email-adress field taken when emailing documents [0000035].
7917 $ /sales/includes/db/cust_trans_db.inc
7919 02-Aug-2008 Joe Hunt
7920 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7921 $ /sales/manage/customer_branches.php
7923 01-Aug-2008 Joe Hunt
7924 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7925 $ /sales/includes/db/customers_db.inc
7926 /sales/includes/db/sales_credit_db.inc
7927 /sales/includes/db/sales_delivery_db.inc
7928 /sales/includes/db/sales_invoice_db.inc
7930 31-Jul-2008 Joe Hunt
7931 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7934 30-Jul-2008 Joe Hunt
7935 ! Currency selection in Price Listing Report
7936 $ /reporting/rep104.php
7937 /reporting/reports_main.php
7939 28-Jul-2008 Janusz Dobrowolski
7940 # Fixed control buttons reset after record deletion.
7941 $ /admin/fiscalyears.php
7942 /admin/payment_terms.php
7943 /admin/shipping_companies.php
7944 /gl/manage/bank_accounts.php
7945 /gl/manage/currencies.php
7946 /gl/manage/gl_account_classes.php
7947 /gl/manage/gl_account_types.php
7948 /inventory/manage/item_categories.php
7949 /inventory/manage/item_units.php
7950 /inventory/manage/locations.php
7951 /inventory/manage/movement_types.php
7952 /manufacturing/manage/work_centres.php
7953 /sales/manage/credit_status.php
7954 /sales/manage/customer_branches.php
7955 /sales/manage/sales_areas.php
7956 /sales/manage/sales_people.php
7957 /sales/manage/sales_types.php
7958 /taxes/item_tax_types.php
7959 /taxes/tax_groups.php
7960 /taxes/tax_types.php
7962 27-Jul-2008 Janusz Dobrowolski
7963 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7964 $ /includes/ui/ui_controls.inc
7965 /includes/ui/ui_input.inc
7966 /inventory/manage/item_units.php
7967 # Fixed focus setting on multi-form pages.
7970 $ /manufacturing/work_order_release.php
7972 26-Jul-2008 Janusz Dobrowolski
7973 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7975 /admin/create_coy.php
7976 /admin/inst_lang.php
7977 /admin/inst_module.php
7978 /includes/current_user.inc
7980 /admin/fiscalyears.php
7982 25-Jul-2008 Joe Hunt
7984 $ /includes/page/header.inc
7985 /manufacturing/work_order_release.php
7987 25-Jul-2008 Joe Hunt
7988 # Default application setting does not work [0000034]
7989 $ /includes/page/header.inc
7991 25-Jul-2008 Joe Hunt
7992 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7995 25-Jul-2008 Joe Hunt
7996 # Missing GL transactions when producing advanced manufacturing [0000032].
7997 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7999 24-Jul-2008 Janusz Dobrowolski
8000 + Added fatal error handling during ajax calls - [0000003] closed
8001 $ includes/session.inc
8002 # Fixed hints for lists without submit [0000026]
8003 $ includes/ui/ui_lists.inc
8004 # Removed not used file (related to [0000023])
8007 24-Jul-2008 Joe Hunt
8008 # Pressing the link in the meta_forward function may result in a blank page.
8009 $ /includes/ui/ui_controls.inc
8011 23-Jul-2008 Joe Hunt
8012 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8014 /gl/includes/gl_bank_ui.inc
8016 22-Jul-2008 Janusz Dobrowolski
8017 # Corrected backup maintenance page display during script download.
8018 $ /admin/backups.php
8020 20-Jul-2008 Janusz Dobrowolski
8021 # Corrected reports page display after yesterday change.
8022 $ /reporting/reports_main.php
8024 19-Jul-2008 Janusz Dobrowolski
8025 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8026 $ /admin/backups.php
8027 /reporting/reports_main.php
8028 + Support for js only divs/pages.
8029 $ /includes/main.inc
8030 /includes/ui/ui_controls.inc
8032 # Fixed page usability in non-js mode.
8033 $ /sales/inquiry/sales_orders_view.php
8034 # Small table view fix
8035 $ /admin/inst_lang.php
8037 18-Jul-2008 Janusz Dobrowolski
8038 + Added optional processing progressbar for submit buttons
8039 $ /includes/ui/ui_input.inc
8040 /includes/ui/ui_lists.inc
8042 /themes/aqua/images/progressbar.gif (new)
8043 /themes/cool/images/progressbar.gif (new)
8044 /themes/default/images/progressbar.gif (new)
8045 # Fixed database error after empty supplier search result [0000022]
8046 $ /purchasing/supplier_credit.php
8047 /purchasing/supplier_invoice.php
8048 # Fixed focus after update
8049 $ /admin/company_preferences.php
8050 # Fixed message typo.
8051 $ /admin/create_coy.php
8052 # Fixed line edition layout
8053 $ /inventory/includes/item_adjustments_ui.inc
8055 18-Jul-2008 Joe Hunt
8056 # Parse error fixed [0000021] in customer_credit_invoice.php
8057 $ /sales/customer_credit_invoice.php
8059 15-Jul-2008 Janusz Dobrowolski
8060 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8061 $ /sales/customer_delivery.php
8063 14-Jul-2008 Janusz Dobrowolski
8064 # Fixed bug [0000017] - error while checking qoh
8065 $ /includes/ui/items_cart.inc
8066 /manufacturing/work_order_issue.php
8068 $ /gl/manage/gl_accounts.php
8070 13-Jul-2008 Joe Hunt
8071 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8072 $ /reporting/rep709.php
8074 12-Jul-2008 Joe Hunt
8075 ! Rewrite of Tax Report (rep709.php).
8076 $ /reporting/rep709.php
8078 09-Jul-2008 Janusz Dobrowolski
8079 # Corrections to maximum input lengths
8080 $ /gl/manage/bank_accounts.php
8081 /gl/manage/gl_account_classes.php
8082 # Fixed spare Back link on restricted pages
8083 $ /includes/session.inc
8084 # Fixed bank_account_types_list()
8085 $ /includes/ui/ui_lists.inc
8086 # Fixed warning about unexisting POST var
8087 $ /sales/manage/customers.php
8089 08-Jul-2008 Janusz Dobrowolski
8090 # Added validation of entered quantities
8091 $ /sales/customer_credit_invoice.php
8092 # Fixed ajax update (0000015) and quantity checks
8093 $ /sales/customer_delivery.php
8094 /sales/customer_invoice.php
8095 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8096 $ /sales/includes/db/sales_delivery_db.inc
8097 /sales/includes/db/sales_invoice_db.inc
8098 /sales/includes/sales_db.inc
8099 # Fixed setting document date to Today()
8100 $ /sales/includes/cart_class.inc
8102 08-Jul-2008 Joe Hunt
8103 + Addition in test of duplicate fiscal year
8104 $ /admin/fiscalyears.php
8106 07-Jul-2008 Joe Hunt
8107 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8108 $ /sales/manage/sales_types.php
8110 07-Jul-2008 Janusz Dobrowolski
8112 $ /admin/fiscalyears.php
8113 /inventory/purchasing_data.php
8114 # Corrected factor parameter checking (fixes 00000012)
8115 $ /sales/includes/sales_db.inc
8116 ! Changed selector for fiscal year functions to id
8117 $ /admin/db/company_db.inc
8118 # Checking options parameter for combos
8119 $ /includes/ui/ui_lists.inc
8121 06-Jul-2008 Janusz Dobrowolski
8123 $ /admin/view_print_transaction.php
8124 /admin/void_transaction.php
8125 /dimensions/dimension_entry.php
8126 /manufacturing/work_order_entry.php
8127 /manufacturing/manage/bom_edit.php
8128 /sales/manage/customer_branches.php
8129 + Default value calculated for new prices
8130 $ /inventory/prices.php
8131 + Optional default value for input_num()
8132 $ /includes/ui/ui_input.inc
8133 + Submit on change option for currency lists
8134 $ /includes/ui/ui_lists.inc
8135 # factor parameter in get_price() is now optional
8136 $ /sales/includes/sales_db.inc
8137 # Smaller fix to ajax page content update
8138 $ /sales/manage/customers.php
8140 05-Jul-2008 Janusz Dobrowolski
8142 $ /admin/change_current_user_password.php
8143 /admin/company_preferences.php
8144 /admin/forms_setup.php
8146 /admin/payment_terms.php
8147 /admin/shipping_companies.php
8149 /inventory/manage/item_categories.php
8150 /inventory/manage/item_units.php
8151 /inventory/manage/locations.php
8152 /inventory/manage/movement_types.php
8153 /manufacturing/manage/work_centres.php
8154 /sales/manage/credit_status.php
8155 /sales/manage/sales_areas.php
8156 /sales/manage/sales_people.php
8157 /sales/manage/sales_types.php
8158 /taxes/item_tax_types.php
8159 /taxes/tax_groups.php
8160 /taxes/tax_types.php
8162 $ /gl/manage/bank_accounts.php
8163 /gl/manage/bank_trans_types.php
8164 /gl/manage/currencies.php
8165 /gl/manage/gl_account_classes.php
8166 /gl/manage/gl_account_types.php
8167 /gl/manage/gl_accounts.php
8169 04-Jul-2008 Janusz Dobrowolski
8171 /gl/inquiry/bank_inquiry.php
8172 /gl/inquiry/gl_account_inquiry.php
8173 /gl/inquiry/gl_trial_balance.php
8174 /gl/manage/bank_accounts.php
8175 /gl/manage/bank_trans_types.php
8176 /gl/manage/currencies.php
8177 /gl/manage/exchange_rates.php
8178 /gl/manage/gl_account_classes.php
8179 /gl/manage/gl_account_types.php
8180 /gl/manage/gl_accounts.php
8181 ! Changed layout for simple db table editor pages
8182 $ /includes/ui/ui_input.inc
8183 - Removed unused GL account settings.
8184 $ /admin/gl_setup.php
8185 /admin/db/company_db.inc
8186 /gl/manage/gl_accounts.php
8187 # Fixed default sales account for customer branch.
8188 $ /admin/gl_setup.php
8189 /sales/manage/customer_branches.php
8190 # Fixed focus after ajax page reload.
8191 $ /includes/ajax.inc
8192 # Fixed optional submit for yesno and gl_all_accounts lists.
8193 $ /includes/ui/ui_lists.inc
8195 01-Jul-2008 Janusz Dobrowolski
8197 /gl/bank_transfer.php
8200 /gl/includes/ui/gl_journal_ui.inc
8201 + Added client side calculations for budget
8204 # Fixed default POST assigning [fixes 0000009]
8205 /includes/ui/ui_lists.inc
8206 # Fixed submit type in submit_row()
8207 /includes/ui/ui_input.inc
8209 /gl/manage/currencies.php
8212 /gl/includes/ui/gl_bank_ui.inc
8213 /inventory/adjustments.php
8214 /inventory/transfers.php
8215 /purchasing/po_entry_items.php
8216 /sales/sales_order_entry.php
8217 /sales/credit_note_entry.php
8219 29-Jun-2008 Janusz Dobrowolski
8220 ! Rewritten bank deposit/payment related files, added ajax
8221 /gl/gl_deposit.php (removed)
8222 /gl/gl_payment.php (removed)
8223 /gl/gl_bank.php (added)
8224 /gl/includes/ui/gl_bank_ui.inc (new file)
8225 /gl/includes/ui/gl_deposit_ui.inc (removed)
8226 /gl/includes/ui/gl_payment_ui.inc (removed)
8227 /gl/includes/db/gl_db_banking.inc
8229 /manufacturing/search_work_orders.php
8230 /applications/generalledger.php
8231 + Added fallback flag for non-js mode only ui elements
8233 ! Default value from POST for check_box,hidden and text_cells inputs
8234 $ /includes/ui/ui_input.inc
8235 ! Rewritten non-sql list selectors
8236 $ /includes/ui/ui_lists.inc
8237 /purchasing/inquiry/supplier_allocation_inquiry.php
8238 /purchasing/inquiry/supplier_inquiry.php
8239 ! Added trans_type parameter to items_cart()
8240 $ /includes/ui/items_cart.inc
8241 /inventory/adjustments.php
8242 /inventory/transfers.php
8243 /manufacturing/work_order_issue.php
8245 27-Jun-2008 Janusz Dobrowolski
8247 $ /dimensions/dimension_entry.php
8248 /dimensions/inquiry/search_dimensions.php
8249 /manufacturing/work_order_add_finished.php
8250 /manufacturing/work_order_issue.php
8251 /manufacturing/work_order_release.php
8252 /manufacturing/includes/work_order_issue_ui.inc
8253 /manufacturing/search_work_orders.php
8254 ! Default $selected_id=null (ie current $_POST value) for all lists;
8255 standard view (ie with search box) of stock_component_list()
8256 $ /includes/ui/ui_lists.inc
8257 # Fixed selection for outstanding work orders
8258 $ /manufacturing/search_work_orders.php
8259 # Fixed stock item links
8260 $ /inventory/includes/item_adjustments_ui.inc
8261 /inventory/includes/stock_transfers_ui.inc
8262 # Fixed typo in menu option
8263 $ /applications/manufacturing.php
8265 27-Jun-2008 Joe Hunt
8266 # Minor html adjustment in login.php
8268 # Fixed a bug when trying to create a duplicate year
8269 $ /admin/fiscalyears.php
8270 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8271 $ /applications/manufacturing.php
8273 26-Jun-2008 Janusz Dobrowolski
8275 $ /includes/ui/ui_lists.inc
8276 /inventory/adjustments.php
8277 /inventory/cost_update.php
8278 /inventory/prices.php
8279 /inventory/transfers.php
8280 /inventory/includes/item_adjustments_ui.inc
8281 /inventory/includes/stock_transfers_ui.inc
8282 /inventory/inquiry/stock_movements.php
8283 /inventory/manage/items.php
8284 /manufacturing/work_order_entry.php
8285 /purchasing/po_entry_items.php
8286 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8287 $ /includes/ui/items_cart.inc
8288 # Fixed bug 0000008 (call to no more existing function)
8289 $ /sales/includes/db/sales_types_db.inc
8291 25-Jun-2008 Joe Hunt
8292 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8293 $ /purchasing/includes/ui/invoice_ui.inc
8295 25-Jun-2008 Janusz Dobrowolski
8296 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8297 $ /purchasing/includes/ui/invoice_ui.inc
8299 25-Jun-2008 Joe Hunt
8300 # Fixed bug when updating/saving Tax Group Items
8301 $ /includes/ui/ui_lists.inc
8303 24-Jun-2008 Joe Hunt
8304 # Fixed inconsistencies in customer and supplier aging
8305 $ /sales/includes/db/customers_db.inc
8306 /sales/inquiry/customer_inquiry.php
8307 /purchasing/includes/db/suppliers_db.inc
8308 /reporting/rep102.php
8309 /reporting/rep202.php
8310 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8311 $ /sales/sales_order_entry.php
8314 23-Jun-2008 Janusz Dobrowolski
8315 + Ajax additions to sales and purchasing modules
8316 $ /purchasing/po_receive_items.php
8317 /purchasing/supplier_credit.php
8318 /purchasing/supplier_credit_grns.php
8319 /purchasing/supplier_invoice.php
8320 /purchasing/supplier_invoice_grns.php
8321 /purchasing/supplier_trans_gl.php
8322 /purchasing/allocations/supplier_allocate.php
8323 /purchasing/includes/ui/invoice_ui.inc
8324 /sales/customer_credit_invoice.php
8325 /sales/allocations/customer_allocate.php
8326 # Fixed edition of purchase order (bug #0000001)
8327 $ /purchasing/includes/ui/po_ui.inc
8328 ! Improved client side allocation functions
8330 + Optional coloured price_format()
8333 ! Async update of locations selector
8334 $ /includes/ui/ui_lists.inc
8335 # Fixed warning on pages without default focus.
8336 $ /includes/ui/ui_controls.inc
8337 # Fixed initial display for numeric inputs with dec=0.
8338 $ /includes/ui/ui_input.inc
8340 21-Jun-2008 Janusz Dobrowolski
8341 + Ajax additions to sales and purchasing modules
8342 $ /purchasing/po_entry_items.php
8343 /purchasing/supplier_payment.php
8344 /purchasing/allocations/supplier_allocate.php
8345 /purchasing/includes/ui/po_ui.inc
8346 /purchasing/inquiry/po_search.php
8347 /purchasing/inquiry/po_search_completed.php
8348 /purchasing/inquiry/supplier_allocation_inquiry.php
8349 /purchasing/inquiry/supplier_inquiry.php
8350 /purchasing/manage/suppliers.php
8351 /sales/manage/customers.php
8353 21-Jun-2008 Joe Hunt
8354 + Added upload functionality to company logo. Better names on lists search.
8355 $ /admin/company_preferences.php
8356 ! Better layout on company logo print-out
8357 $ /reporting/includes/header2.inc
8359 ---------------------------------------Release Candidate 2-------------------------------
8360 20-Jun-2008 Joe Hunt
8361 ! 2.0 Release Candidate 2
8365 20-Jun-2008 Joe Hunt
8366 ! In reorder_level.php the heading gets updated as well
8367 $ /inventory/reorder_level.php
8368 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8369 $ /inventory/manage/item_units.php
8371 20-Jun-2008 Janusz Dobrowolski
8372 # Proper error handling even after exit() call.
8373 $ /includes/errors.inc
8375 /includes/session.inc
8376 # Fixed initial combo selection.
8377 /includes/ui/ui_lists.inc
8378 # Layout fixes to customer edition.
8379 /sales/manage/customers.php
8380 # Added order table reload after template option change
8381 /sales/inquiry/sales_orders_view.php
8383 19-Jun-2008 Janusz Dobrowolski
8384 + Added ajax improvements
8385 $ /purchasing/allocations/supplier_allocation_main.php
8386 /sales/customer_delivery.php
8387 /sales/customer_invoice.php
8388 /sales/allocations/customer_allocation_main.php
8389 /sales/manage/customers.php
8390 + Ajax added to check helper function
8391 $ /includes/ui/ui_input.inc
8392 # Fixing database error in branch exist check on empty customer_id
8393 $ /includes/data_checks.inc
8394 # Layout fix for hyperlink_params_td()
8395 $ /includes/ui/ui_controls.inc
8396 # Fix for initial combo position
8397 $ /includes/ui/ui_lists.inc
8398 # Fix to select onchange extension
8401 19-Jun-2008 Joe Hunt
8402 ! changed so the due date is updated when changing customer in direct invoice.
8403 $ /sales/includes/ui/sales_order_ui.inc
8405 19-Jun-2008 Joe Hunt
8406 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8407 $ /sales/customer_credit_invoice.php
8409 18-Jun-2008 Janusz Dobrowolski
8410 + Added ajax improvements
8411 $ /sales/credit_note_entry.php
8412 /sales/customer_payments.php
8413 /sales/sales_order_entry.php
8414 /sales/includes/ui/sales_credit_ui.inc
8415 /sales/includes/ui/sales_order_ui.inc
8416 /sales/inquiry/customer_allocation_inquiry.php
8417 /sales/inquiry/customer_inquiry.php
8418 + Added optional trigger parameter to div_start()
8419 $ /includes/ui/ui_controls.inc
8420 + Added dec attribute ajax update for amount fields
8421 $ /includes/ui/ui_input.inc
8422 + Ajaxified stock item types and credit types lists
8423 $ /includes/ui/ui_lists.inc
8424 # Fixed onblur for amount fields, extended onchange event handling for selects
8426 # Fixed addAssign() js handler for nonstandard attributes
8428 # Fixed bug in stock item image upload
8429 $ /inventory/manage/items.php
8431 17-Jun-2008 Joe Hunt
8432 ! More files with Quantity routines needed fix due to php4 related issue.
8433 $ /includes/current_user.inc
8434 /manufacturing/work_order_entry.php
8435 /manufacturing/inquiry/where_used_inquiry.php
8436 /manufacturing/manage/bom_edit.php
8437 /purchasing/po_receive_items.php
8438 /purchasing/supplier_credit_grns.php
8439 /purchasing/supplier_invoice_grns.php
8440 /sales/customer_credit_invoice.php
8441 /sales/includes/ui/sales_order_ui.inc
8443 16-Jun-2008 Joe Hunt
8444 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8445 $ /reporting/includes/header2.inc
8446 /reporting/doctext.inc
8447 /reporting/doctext2.inc
8449 16-Jun-2008 Joe Hunt
8450 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8451 $ /includes/current_user.inc
8452 /includes/ui/ui_input.inc
8453 /includes/ui/ui_lists.inc
8454 /inventory/reorder_level.inc
8455 /inventory/includes/item_adjustments_ui.inc
8456 /inventory/includes/stock_transfers_ui.inc
8457 /inventory/includes/db/items_units_db.inc
8458 /inventory/inquiry/stock_movements.php
8459 /inventory/inquiry/stock_status.php
8460 /inventory/manage/item_units.php
8461 /inventory/view/view_adjustment.php
8462 /inventory/view/view_transfer.php
8463 /manufacturing/search_work_orders.php
8464 /manufacturing/work_order_entry.php
8465 /manufacturing/includes/manufacturing_ui.inc
8466 /manufacturing/includes/work_order_issue_ui.inc
8467 /manufacturing/inquiry/where_used_inquiry.php
8468 /manufacturing/manage/bom_edit.php
8469 /manufacturing/view/wo_issue_view.php
8470 /manufacturing/view/wo_production_view.php
8471 /purchasing/po_receive_items.php
8472 /purchasing/supplier_credit_grns.php
8473 /purchasing/supplier_invoice_grns.php
8474 /purchasing/includes/ui/invoice_ui.inc
8475 /purchasing/includes/ui/po_ui.inc
8476 /purchasing/view/view_grn.php
8477 /purchasing/view/view_po.php
8478 /reporting/rep105.php
8479 /reporting/rep107.php
8480 /reporting/rep108.php
8481 /reporting/rep109.php
8482 /reporting/rep110.php
8483 /reporting/rep204.php
8484 /reporting/rep209.php
8485 /reporting/rep301.php
8486 /reporting/rep302.php
8487 /reporting/rep303.php
8488 /reporting/rep401.php
8489 /sales/customer_credit_invoice.php
8490 /sales/customer_delivery.php
8491 /sales/customer_invoice.php
8492 /sales/includes/ui/sales_credit_ui.inc
8493 /sales/includes/ui/sales_order_ui.inc
8494 /sales/view/view_credit.php
8495 /sales/view/view_dispatch.php
8496 /sales/view/view_invoice.php
8497 /sales/view/view_sales_order.php
8499 15-Jun-2008 Janusz Dobrowolski
8500 + Ajax driven delivery and order queries.
8501 $ /sales/inquiry/sales_deliveries_view.php
8502 /sales/inquiry/sales_orders_view.php
8503 + Added searchbox class selector for text inputs with onchange event handlers.
8504 ! Added text selection after focus.
8507 + Added submit_on_change option to ref input functions, fixed data picker
8508 $ /includes/ui/ui_input.inc
8509 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8510 $ /includes/ui/ui_lists.inc
8512 15-Jun-2008 Joe Hunt
8513 # Changed so Invoice Template gets the current day instead of original day.
8514 $ /sales/sales_order_entry.php
8516 15-Jun-2008 Joe Hunt
8517 # Bug in tax_types_list (spec_id)
8518 $ /includes/ui/ui_lists.inc
8520 14-Jun-2008 Joe Hunt
8521 # Minor annoying layout bug in stock movements.
8522 $ /inventory/inquiry/stock_movements.php
8524 14-Jun-2008 Joe Hunt
8525 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8526 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8527 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8528 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8529 $ /includes/ui/ui_lists.inc
8530 /sales/includes/db/sales_invoice_db.inc
8531 /sales/includes/db/sales_credit_db.inc
8532 /sales/manage/customer_branches.php
8534 12-Jun-2008 Joe Hunt
8535 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8536 $ /reporting/reports_main.php
8537 /reporting/rep304.php (new file)
8539 ---------------------------------------Release Candidate 1-------------------------------
8540 10-Jun-2008 Janusz Dobrowolski
8541 # Some more fixes related to ajax combos usage
8542 $ /includes/ui/ui_lists.inc
8543 /inventory/cost_update.php
8544 /inventory/prices.php
8545 /inventory/purchasing_data.php
8546 /inventory/reorder_level.php
8547 /inventory/includes/item_adjustments_ui.inc
8548 /inventory/inquiry/stock_status.php
8549 /manufacturing/inquiry/where_used_inquiry.php
8550 /manufacturing/manage/bom_edit.php
8551 /purchasing/includes/ui/po_ui.inc
8552 # Fixed focus issues
8553 $ /gl/gl_journal.php
8558 09-Jun-2008 Janusz Dobrowolski
8559 # Some additional fixes related to last big committment
8560 $ /gl/gl_journal.php
8564 /includes/reserved.inc
8565 /includes/ui/ui_lists.inc
8566 /includes/ui/ui_view.inc
8569 /sales/includes/ui/sales_order_ui.inc
8570 /themes/default/default.css
8571 /themes/aqua/default.css
8572 /themes/cool/default.css
8574 08-Jun-2008 Joe Hunt
8575 ! Preparing for release candidate 1
8578 08-Jun-2008 Joe Hunt
8579 ! Set 'max_execution_time' to 60 seconds by ini_set.
8582 07-Jun-2008 Joe Hunt
8583 # Fixed a layout bug in footer.inc
8584 $ /includes/page/footer.inc
8586 07-Jun-2008 Joe Hunt
8587 ! Changed install.html and update.html
8590 + New files, change_current_user_password.php and alter2.sql
8591 $ /admin/change_current_user_password.php
8593 ! Changed some files for layout
8594 $ /lang/en_US/stylesheet.css
8595 /themes/aqua/default.css
8596 /themes/aqua/renderer.php
8597 /themes/cool/default.css
8598 /themes/cool/renderer.php
8599 /themes/default/default.css
8600 /themes/default/renderer.php
8601 ! Changed install sql scripts
8602 $ /sql/en_US-demo.sql
8605 07-Jun-2008 Janusz Dobrowolski
8606 + Added ajax functionality and ui hints to sales form entry pages.
8607 $ /sales/sales_order_entry.php
8608 /sales/includes/ui/sales_order_ui.inc
8609 + Added option for hints display, changed input/lists functions API
8610 $ /admin/display_prefs.php
8611 /admin/db/users_db.inc
8612 /includes/current_user.inc
8613 /includes/prefs/userprefs.inc
8614 /includes/ui/ui_input.inc
8615 /themes/default/renderer.php
8617 + List functions rewrite. Added ajax functionality, universal combo_input().
8618 $ /includes/ui/ui_lists.inc
8619 + Ajaxified exchange_rate_display()
8620 $ /includes/ui/ui_view.inc
8621 + Added methods for setting focus and page reload to $Ajax class
8622 $ /includes/ajax.inc
8624 + Added comma separated css element selectors
8626 ! Searchable select js changes related to new ui_lists.inc changes
8629 + Additional style definitions for various ajax controls
8630 $ /themes/default/default.css
8631 ! Fixes related to changed input/lists API and ajax extensions
8632 $ /admin/company_preferences.php
8633 /admin/fiscalyears.php
8634 /admin/forms_setup.php
8636 /dimensions/dimension_entry.php
8637 /dimensions/inquiry/search_dimensions.php
8638 /gl/bank_transfer.php
8639 /gl/includes/ui/gl_deposit_ui.inc
8640 /gl/includes/ui/gl_journal_ui.inc
8641 /gl/includes/ui/gl_payment_ui.inc
8642 /gl/inquiry/bank_inquiry.php
8643 /gl/inquiry/gl_account_inquiry.php
8644 /gl/inquiry/gl_trial_balance.php
8645 /gl/manage/gl_account_types.php
8646 /gl/manage/gl_accounts.php
8647 /includes/ui/ui_controls.inc
8648 /inventory/includes/item_adjustments_ui.inc
8649 /inventory/includes/stock_transfers_ui.inc
8650 /inventory/inquiry/stock_movements.php
8651 /manufacturing/search_work_orders.php
8652 /manufacturing/work_order_add_finished.php
8653 /manufacturing/work_order_entry.php
8654 /manufacturing/includes/work_order_issue_ui.inc
8655 /manufacturing/manage/bom_edit.php
8656 /purchasing/supplier_payment.php
8657 /purchasing/includes/ui/grn_ui.inc
8658 /purchasing/includes/ui/invoice_ui.inc
8659 /purchasing/includes/ui/po_ui.inc
8660 /purchasing/inquiry/po_search.php
8661 /purchasing/inquiry/po_search_completed.php
8662 /purchasing/inquiry/supplier_allocation_inquiry.php
8663 /purchasing/inquiry/supplier_inquiry.php
8664 /sales/customer_credit_invoice.php
8665 /sales/customer_delivery.php
8666 /sales/customer_invoice.php
8667 /sales/includes/ui/sales_credit_ui.inc
8668 /sales/inquiry/customer_allocation_inquiry.php
8669 /sales/inquiry/customer_inquiry.php
8670 /sales/inquiry/sales_deliveries_view.php
8671 /sales/inquiry/sales_orders_view.php
8672 /taxes/tax_groups.php
8674 06-Jun-2008 Joe Hunt
8675 # Final fixes in html layout
8676 $ /admin/create_coy.php
8679 /gl/manage/exchange_rates.php
8680 /inventory/prices.php
8681 /inventory/purchasing_date.php
8682 /inventory/reorder_level.php
8683 /inventory/inquiry/stock_status.php
8684 /manufacturing/inquiry/where_used_inquiry.php
8685 /manufacturing/manage/bom_edit.php
8687 05-Jun-2008 Joe Hunt
8688 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8689 $ /includes/ui/ui_view.inc
8690 # Fixed a html layout bug
8691 $ /includes/page/header.inc
8693 31-May-2008 Joe Hunt
8694 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8695 $ /gl/view/gl_deposit_view.php
8696 /gl/view/gl_payment_view.php
8697 /includes/ui/ui_controls.inc
8698 /includes/ui/ui_lists.inc
8699 /includes/ui/ui_view.inc
8700 /manufacturing/work_order_add_finished.php
8701 /manufacturing/includes/manufacturing_ui.inc
8702 /manufacturing/view/work_order_view.php
8703 /manufacturing/view/wo_issue_view.php
8704 /sales/inquiry/customer_allocation_inquiry.php
8705 /sales/inquiry/customer_inquiry.php
8707 30-May-2008 Joe Hunt
8708 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8709 $ /inventory/inquiry/stock_movements.php
8710 /reporting/rep302.php
8712 28-May-2008 Joe Hunt
8713 # More bugs related to debtor_trans changes (positive amounts)
8714 $ /gl/includes/db/gl_db_banking.inc
8715 /sales/allocations/customer_allocate.php
8716 /sales/includes/db/custalloc_db.inc
8717 /sales/inquiry/customer_allocation_inquiry.php
8719 27-May-2008 Joe Hunt
8720 # Changed more files with new html/css.
8721 $ /includes/page/header.inc
8722 /purchasing/inquiry/supplier_allocation_inquiry.php
8723 /sales/credit_note_entry.php
8725 26-May-2008 Joe Hunt
8726 # Fixed many minor bugs, new ones as well as debtor_trans related.
8727 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8728 $ /admin/backups.php
8729 /admin/create_coy.php
8730 /admin/inst_lang.php
8731 /admin/inst_module.php
8732 /gl/manage/exchange_rates.php
8733 /includes/session.inc
8734 /includes/page/header.inc
8735 /includes/ui/ui_controls.inc
8736 /includes/ui/ui_input.inc
8737 /includes/ui/ui_lists.inc
8738 /includes/ui/ui_view.inc
8739 /purchasing/allocations/supplier_allocate.php
8740 /sales/allocations/customer_allocate.php
8741 /sales/includes/db/sales_credit_db.inc
8742 /sales/inquiry/customer_allocation_inquiry.php
8743 /themes/aqua/default.css
8744 /themes/cool/default.css
8745 /themes/default/default.css
8747 23-May-2008 Joe Hunt
8748 # Minor bug in dimensions.php (Outstanding Dimensions)
8749 $ /applications/dimensions.php
8750 /dimensions/inquiry/search_dimensions.php
8752 23-May-2008 Janusz Dobrowolski
8753 ! Include file order / error handling order fixed once again.
8754 $ /includes/main.inc
8755 /includes/session.inc
8757 23-May-2008 Joe Hunt
8758 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8759 correct renderer.php.
8760 $ frontaccounting.php
8761 /includes/page/header.inc
8762 /includes/page/footer.inc
8763 /themes/default/renderer.php
8764 /themes/cool/renderer.php
8765 /themes/aqua/renderer.php
8767 22-May-2008 Janusz Dobrowolski
8768 ! Error handler switching moved to session.inc for early error catching
8769 $ /includes/main.inc
8770 /includes/session.inc
8774 18-May-2008 Janusz Dobrowolski
8775 # Added explicit ob_end_flush() on shutdown needed for php5
8776 $ /includes/main.inc
8777 # Fixed for www servers on nonstandard listening ports.
8778 $ /js/JsHttpRequest.js
8780 18-May-2008 Joe Hunt
8781 # Bug when inserting new records in debtor_trans.
8782 $ /sales/includes/db/cust_trans_db.inc
8784 16-May-2008 Janusz Dobrowolski
8785 + Rewritten errors/messages handling, unified for ajax/user/php errors
8786 $ /includes/errors.inc
8788 /includes/ui/ui_msgs.inc
8789 + Framework extended for ajax functionality, javascript code organization improvements.
8791 /includes/JsHttpRequest.php (new file)
8792 /includes/ajax.inc (new file)
8793 /includes/current_user.inc
8794 /includes/session.inc
8795 /includes/lang/language.php
8796 /includes/page/footer.inc
8797 /includes/page/header.inc
8798 /includes/ui/ui_controls.inc
8799 /includes/ui/ui_input.inc
8800 /includes/ui/ui_view.inc
8801 /js/JsHttpRequest.js (new file)
8802 /js/allocate.js (new file)
8803 /js/utils.js (new file)
8806 /themes/aqua/images (new dir)
8807 /themes/aqua/images/button_ok.png (new file)
8808 /themes/aqua/images/locate.png (new file)
8809 /themes/cool/images (new dir)
8810 /themes/coll/images/button_ok.png (new file)
8811 /themes/coll/images/locate.png (new file)
8812 /themes/default/images/button_ok.png (new file)
8813 /themes/default/images/progressbar.gif (new file)
8814 /themes/default/images/progressbar1.gif (new file)
8815 /themes/default/images/progressbar2.gif (new file)
8816 /themes/default/default.css
8817 /themes/aqua/default.css
8818 /themes/cool/default.css
8819 ! Payment allocation js functions moved to allocate.js
8820 $ /purchasing/allocations/supplier_allocate.php
8821 /sales/allocations/customer_allocate.php
8822 ! Some initializations moved from sales_order_ui.inc
8823 $ /sales/includes/cart_class.inc
8824 + Added javascript compression routine
8825 $ /includes/main.inc
8827 14-May-2008 Joe Hunt
8828 # Minor bugs in the former fixing.
8829 $ /includes/ui/ui_lists.inc
8831 14-May-2008 Joe Hunt
8832 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8833 the records when there were no search values.
8834 $ /includes/ui/ui_lists.inc
8836 09-May-2008 Joe Hunt
8837 ! Due to differences in Javascript the script update_db.php had to be changed.
8838 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8843 09-May-2008 Janusz Dobrowolski
8844 # Automatic calculation of not set item prices from home currency and base sales type settings.
8845 $ /admin/company_preferences.php
8846 /admin/db/company_db.inc
8847 /includes/ui/ui_lists.inc
8848 /sales/includes/cart_class.inc
8849 /sales/includes/sales_db.inc
8850 /sales/includes/db/sales_order_db.inc
8851 /sales/includes/db/sales_types_db.inc
8852 /sales/includes/ui/sales_credit_ui.inc
8853 /sales/includes/ui/sales_order_ui.inc
8854 /sales/manage/sales_types.php
8856 # Fixed dev bug blocking change of price on order entry.
8857 $ /sales/includes/ui/sales_order_ui.inc
8859 $ /sales/manage/sales_people.php
8861 30-Apr-2008 Joe Hunt
8862 # Fixed price update also in purchase order
8863 $ /purchasing/includes/ui/po_ui.inc
8865 30-Apr-2008 Janusz Dobrowolski
8866 # Fixed price update when changing item in sales order.
8867 $ /includes/ui/ui_lists.inc
8869 /sales/includes/ui/sales_order_ui.inc
8871 24-Apr-2008 Janusz Dobrowolski
8872 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8873 $ /company/0/reporting (added new directory)
8874 /company/0/reporting/index.php
8875 /admin/create_coy.php
8876 /reporting/includes/reports_classes.inc
8877 # Warnings turned off in case of charset not supported by htmlspecialchars().
8878 $ /includes/db/connect_db.inc
8879 # Added content type encoding header
8880 $ /includes/page/header.inc
8882 24-Apr-2008 Joe Hunt
8883 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8884 /includes/prefs/sysprefs.inc
8885 $ /includes/ui/items_cart.inc
8886 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8887 $ /reporting/includes/pdf_report.inc
8889 23-Apr-2008 Joe Hunt
8890 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8891 It will make it easier to design your own document layouts.
8892 $ /reporting/includes/pdf_report.inc
8893 /reporting/includes/header2.inc (new file)
8895 20-Apr-2008 Janusz Dobrowolski
8896 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8897 $ /admin/create_coy.php
8898 ! Added missing include_once directives.
8899 $ /includes/ui/items_cart.inc
8900 /includes/ui/ui_lists.inc
8901 /includes/ui/ui_view.inc
8902 + Added ini default_charset unnecessary for planned ajax calls.
8903 $ /includes/lang/language.inc
8905 19-Apr.2008 Joe Hunt
8906 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8908 $ /reporting/includes/pdf_report.inc
8910 18-Apr-2008 Janusz Dobrowolski
8911 # Additional checks on provisions and break point entry.
8912 $ /sales/manage/sales_people.php
8913 ! Modules purchasing, sales and taxes sealed against XSS attacks
8915 /admin/db/maintenance_db.inc
8916 /purchasing/includes/db/grn_db.inc
8917 /purchasing/includes/db/invoice_items_db.inc
8918 /purchasing/includes/db/po_db.inc
8919 /purchasing/includes/db/supp_trans_db.inc
8920 /purchasing/manage/suppliers.php
8921 /sales/includes/db/credit_status_db.inc
8922 /sales/includes/db/cust_trans_db.inc
8923 /sales/includes/db/cust_trans_details_db.inc
8924 /sales/includes/db/sales_order_db.inc
8925 /sales/includes/db/sales_types_db.inc
8926 /sales/manage/customer_branches.php
8927 /sales/manage/customers.php
8928 /sales/manage/sales_areas.php
8929 /sales/manage/sales_people.php
8930 /taxes/db/item_tax_types_db.inc
8931 /taxes/db/tax_groups_db.inc
8932 /taxes/db/tax_types_db.inc
8934 18-Apr-2008 Joe Hunt
8935 ! Module gl sealed against XSS Attacks
8936 $ /gl/includes/db/gl_db_accounts.inc
8937 /gl/includes/db/gl_db_account_types.inc
8938 /gl/includes/db/gl_db_bank_accounts.inc
8939 /gl/includes/db/gl_db_bank_trans.inc
8940 /gl/includes/db/gl_db_bank_trans_types.inc
8941 /gl/includes/db/gl_db_currencies.inc
8942 /gl/includes/db/gl_db_trans.inc
8944 18-Apr-2008 Janusz Dobrowolski
8945 ! Modules admin and dimensions sealed against XSS attacks
8946 $ /admin/payment_terms.php
8947 /admin/shipping_companies.php
8948 /admin/db/company_db.inc
8949 /admin/db/maintenance_db.inc
8950 /admin/db/users_db.inc
8951 /admin/db/voiding_db.inc
8952 /dimensions/includes/dimensions_db.inc
8954 18-Apr-2008 Joe Hunt
8955 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8956 $ /includes/db/comments_db.inc
8957 /includes/db/inventory_db.inc
8958 /includes/db/references_db.inc
8959 /inventory/includes/db/items_category_db.inc
8960 /inventory/includes/db/items_db.inc
8961 /inventory/includes/db/items_locations_db.inc
8962 /inventory/includes/db/items_units_db.inc
8963 /inventory/includes/db/movement_types_db.inc
8964 /manufacturing/includes/db/work_centres_db.inc
8965 /manufacturing/includes/db/work_orders_db.inc
8966 /manufacturing/includes/db/work_orders_quick_db.inc
8967 /manufacturing/includes/db/work_order_issues_db.inc
8968 /manufacturing/includes/db/work_order_produce_items_db.inc
8970 18-Apr-2008 Janusz Dobrowolski
8971 ! Changed db_escape function to avoid XSS attacks via js db injection
8972 $ /includes/db/connect_db.inc
8973 # Database inserts/updates secured against js injection
8974 $ /admin/db/maintenance_db.inc
8975 /gl/includes/db/gl_db_accounts.inc
8976 /purchasing/includes/db/po_db.inc
8977 /sales/sales_order_entry.php
8978 /sales/includes/db/sales_order_db.inc
8980 16-Apr-2008 Joe Hunt
8981 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8982 $ /includes/ui/ui_lists.inc
8984 09-Apr-2008 Janusz Dobrowolski
8985 # Fixed number formatting bug in standard cost update.
8986 $ /inventory/cost_update.php
8988 -------------------- 2,0 Beta - released ----------------------------
8990 06-Apr-2008 Joe Hunt
8991 ! Changed install.html and update.html to fit the new unstable release 2.0
8992 ! Changed demo sql script to fit the 2.0 unstable.
8997 06-Apr-2008 Janusz Dobrowolski
8998 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8999 /sales/customer_invoice.php
9000 # Fixed typo causing error while adding new tax type.
9001 /taxes/tax_types.php
9003 05-Apr-2008 Joe Hunt
9004 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9005 $ /admin/create_coy.php
9007 05-Apr-2008 Joe Hunt
9008 # Removed annoying warnings in several reports.
9010 /reporting/rep102.php
9011 /reporting/rep104.php
9012 /reporting/rep201.php
9013 /reporting/rep203.php
9014 /reporting/rep705.php
9015 /reporting/rep706.php
9016 /reporting/rep707.php
9017 /reporting/rep709.php
9018 /reporting/reports_main.php
9019 /reporting/includes/pdf_report.inc
9021 04-Apr-2008 Janusz Dobrowolski
9022 # Javascript bugfix in selecting orders for template.
9023 $ /sales/inquiry/sales_orders_view.php
9025 04-Apr-2008 Joe Hunt
9026 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9027 + Preparing for download of release 2.0b on SourceForge.
9033 02-Apr-2008 Janusz Dobrowolski
9034 # Removed selector expansion on space key for multi-line selectors
9036 ! Hiding search button in combo selectors for javascript enabled browsers
9037 $ /includes/ui/ui_lists.inc
9039 + Focus set to invalid form field after submit check fail
9040 $ /admin/company_preferences.php
9041 /admin/fiscalyears.php
9043 /admin/payment_terms.php
9044 /admin/shipping_companies.php
9046 /admin/void_transaction.php
9047 /dimensions/dimension_entry.php
9048 /gl/bank_transfer.php
9052 /gl/manage/bank_accounts.php
9053 /gl/manage/bank_trans_types.php
9054 /gl/manage/currencies.php
9055 /gl/manage/exchange_rates.php
9056 /gl/manage/gl_account_classes.php
9057 /gl/manage/gl_account_types.php
9058 /gl/manage/gl_accounts.php
9059 /inventory/adjustments.php
9060 /inventory/cost_update.php
9061 /inventory/prices.php
9062 /inventory/purchasing_data.php
9063 /inventory/transfers.php
9064 /inventory/manage/item_categories.php
9065 /inventory/manage/item_units.php
9066 /inventory/manage/items.php
9067 /inventory/manage/locations.php
9068 /inventory/manage/movement_types.php
9069 /manufacturing/work_order_add_finished.php
9070 /manufacturing/work_order_entry.php
9071 /manufacturing/work_order_issue.php
9072 /manufacturing/work_order_release.php
9073 /manufacturing/manage/bom_edit.php
9074 /manufacturing/manage/work_centres.php
9075 /purchasing/po_entry_items.php
9076 /purchasing/po_receive_items.php
9077 /purchasing/supplier_credit.php
9078 /purchasing/supplier_credit_grns.php
9079 /purchasing/supplier_invoice.php
9080 /purchasing/supplier_invoice_grns.php
9081 /purchasing/supplier_payment.php
9082 /purchasing/supplier_trans_gl.php
9083 /purchasing/allocations/supplier_allocate.php
9084 /purchasing/manage/suppliers.php
9085 /sales/credit_note_entry.php
9086 /sales/customer_credit_invoice.php
9087 /sales/customer_delivery.php
9088 /sales/customer_invoice.php
9089 /sales/customer_payments.php
9090 /sales/sales_order_entry.php
9091 /sales/allocations/customer_allocate.php
9092 /taxes/item_tax_types.php
9093 /taxes/tax_groups.php
9094 /taxes/tax_types.php
9095 # Set default focus in update_db.php
9096 $ /admin/backups.php
9098 29-Mar-2008 Janusz Dobrowolski
9099 # Changed gl_all_accounts_list() API
9100 $ /includes/ui/ui_lists.inc
9101 + Enhanced list accessability in kbd usage via space key
9104 28-Mar-2008 Janusz Dobrowolski
9105 # Fixed headers for various display mode
9106 $ /sales/inquiry/sales_orders_view.php
9108 28-Mar-2008 Joe Hunt
9109 + Added print document options in inquiries.
9110 $ /sales/inquiry/customer_inquiry.php
9111 /sales/inquiry/sales_orders_view.php
9112 /sales/inquiry/sales_deliveries_view.php
9113 /purchasing/inquiry/po_search.php
9114 /purchasing/inquiry/po_search_completed.php
9116 28-Mar-2008 Joe Hunt
9117 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9118 $ /sales/includes/db/customers_db.inc
9119 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9120 $ /sales/includes/db/sales_credit_db.inc
9121 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9122 $ /reporting/includes/doctext.inc
9123 /reporting/includes/doctext2.inc
9124 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9125 $ /reporting/rep101.php
9126 /reporting/rep102.php
9128 28-Mar-2008 Janusz Dobrowolski
9129 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9130 $ /includes/ui/ui_lists.inc
9131 /purchasing/includes/ui/po_ui.inc
9132 /sales/credit_note_entry.php
9133 /sales/sales_order_entry.php
9134 /sales/includes/ui/sales_credit_ui.inc
9135 /sales/includes/ui/sales_order_ui.inc
9137 27-Mar-2008 Janusz Dobrowolski
9138 + Automatic first field focus on page start, focus order preserved between form updates
9139 $ /gl/inquiry/gl_account_inquiry.php
9140 /includes/page/footer.inc
9141 /includes/ui/ui_controls.inc
9142 /includes/ui/ui_input.inc
9143 /includes/ui/ui_lists.inc
9144 /includes/ui/ui_view.inc
9146 /sales/sales_order_entry.php
9147 /sales/credit_note_entry.php
9148 /sales/includes/ui/sales_credit_ui.inc
9149 /sales/includes/ui/sales_order_ui.inc
9150 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9151 $ /includes/ui/ui_input.inc
9152 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9153 $ /gl/gl_deposit.php
9156 /gl/includes/ui/gl_deposit_ui.inc
9157 /gl/includes/ui/gl_journal_ui.inc
9158 /gl/includes/ui/gl_payment_ui.inc
9159 /includes/ui/ui_view.inc
9160 /purchasing/po_entry_items.php
9161 /purchasing/includes/ui/po_ui.inc
9162 /sales/sales_order_entry.php
9163 /sales/includes/ui/sales_credit_ui.inc
9164 /sales/includes/ui/sales_order_ui.inc
9166 ! get_js_set_focus moved from ui_view (this is only standalone form).
9168 # Fixed debit/credit entry check
9169 $ /gl/gl_journal.php
9170 # Restored GET/POST security check on path_to_root
9173 26-Mar-2008 Janusz Dobrowolski
9174 # Bug fixes in purchase module related to tax structure changes.
9175 $ /purchasing/includes/supp_trans_class.inc
9176 /purchasing/includes/db/invoice_db.inc
9177 /purchasing/includes/db/invoice_items_db.inc
9178 /purchasing/includes/ui/invoice_ui.inc
9179 /reporting/rep105.php
9181 25-Mar-2008 Janusz Dobrowolski
9182 ! Per company pdf, backup and graphics directories in 'company' dir.
9183 $ /company (new dir)
9184 /company/0 (new dir)
9185 /company/0/images/ (new dir)
9186 /company/0/images/102.jpg (moved from inventory/manage/image)
9187 /company/0/images/103.jpg (moved from inventory/manage/image)
9188 /company/0/images/104.jpg (moved from inventory/manage/image)
9189 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9190 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9192 /admin/create_coy.php
9193 /admin/db/maintenance_db.inc
9195 /reporting/rep102.php
9196 /reporting/rep104.php
9197 /reporting/rep202.php
9198 /reporting/rep303.php
9199 /reporting/rep706.php
9200 /reporting/rep707.php
9201 /reporting/includes/pdf_report.inc
9202 /inventory/manage/items.php
9204 + jscript component caching (enables browser caching and future compression)
9205 $ /includes/session.inc
9207 /includes/page/header.inc
9208 /includes/ui/ui_view.inc
9209 /admin/display_prefs.php
9212 - Removed obsolete file
9213 $ /sales/includes/ui/print_invoice.inc
9215 21-Mar-2008 Janusz Dobrowolski
9216 ! Total Allocation/Left to Allocate update without page submit.
9217 $ /includes/ui/ui_view.inc
9218 /purchasing/allocations/supplier_allocate.php
9219 /sales/allocations/customer_allocate.php
9220 # Fixed unvisable under IE editbutton
9221 $ /themes/aqua/default.css
9222 /themes/cool/default.css
9223 /themes/default/default.css
9225 20-Mar-2008 Janusz Dobrowolski
9226 # Excluding delivery notes from Customer Balances, removed warnings.
9227 $ /reporting/rep101.php
9228 # Divide by zero fix on order_price==0 in new supplier invoice
9229 $ /purchasing/supplier_invoice_grns.php
9230 # Database bug fix in new customer entry
9231 $ /sales/manage/customers.php
9232 # Small bug fix (warnings) in is_date() function.
9233 $ /includes/date_functions.inc
9235 18-Mar-2008 Janusz Dobrowolski
9236 # Line items editor uses POST method - no disappearing shippment info.
9237 $ /sales/credit_note_entry.php
9238 /sales/sales_order_entry.php
9239 /sales/includes/ui/sales_credit_ui.inc
9240 /sales/includes/ui/sales_order_ui.inc
9241 + Added edit_button_cell() function
9242 $ /includes/ui/ui_controls.inc
9243 + Helper function for finding indexed submit $_POST vars.
9244 $ /includes/ui/ui_input.inc
9245 + New class .editbutton for buttons. Default view is link alike.
9246 $ /themes/aqua/default.css
9247 /themes/cool/default.css
9248 /themes/default/default.css
9250 17-Mar-2008 Janusz Dobrowolski
9251 # Added rounding when needed to avoid document non cosistent documents.
9252 $ /includes/banking.inc
9253 /purchasing/supplier_credit_grns.php
9254 /purchasing/supplier_invoice_grns.php
9255 /purchasing/includes/supp_trans_class.inc
9256 /purchasing/includes/ui/invoice_ui.inc
9257 /purchasing/includes/ui/po_ui.inc
9258 /reporting/rep107.php
9259 /reporting/rep109.php
9260 /reporting/rep110.php
9261 /reporting/rep209.php
9262 /sales/includes/cart_class.inc
9263 /sales/includes/ui/sales_credit_ui.inc
9264 /sales/includes/ui/sales_order_ui.inc
9265 /sales/view/view_credit.php
9266 /sales/view/view_dispatch.php
9267 /sales/view/view_invoice.php
9268 /sales/view/view_sales_order.php
9270 # Sign bug for customer transactions
9271 $ /reporting/rep709.php
9272 # Include file conflict fix
9273 $ /purchasing/includes/ui/invoice_ui.inc
9274 /gl/manage/bank_accounts.php
9275 /manufacturing/inquiry/where_used_inquiry.php
9276 /purchasing/manage/suppliers.php
9278 16-Mar-2008 Janusz Dobrowolski
9279 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9282 + Added javascript source collecting functions
9283 $ /includes/main.inc
9284 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9285 + Added global js code collecting arrays $js_lib, $js_static
9286 $ /includes/session.inc
9287 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9288 $ /includes/ui/ui_view.inc
9289 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9290 $ /includes/page/footer.inc
9291 /includes/page/header.inc
9292 ! Added including of data_checks.inc
9294 + User side percent/exrate/qty/price input formatting via onblur handler.
9295 $ /admin/gl_setup.php
9297 /gl/manage/exchange_rates.php
9298 /includes/ui/ui_input.inc
9299 /inventory/purchasing_data.php
9300 /inventory/reorder_level.php
9301 /inventory/includes/item_adjustments_ui.inc
9302 /inventory/includes/stock_transfers_ui.inc
9303 /manufacturing/work_order_entry.php
9304 /manufacturing/manage/bom_edit.php
9305 /purchasing/po_entry_items.php
9306 /purchasing/po_receive_items.php
9307 /purchasing/supplier_credit.php
9308 /purchasing/supplier_credit_grns.php
9309 /purchasing/supplier_invoice_grns.php
9310 /purchasing/supplier_trans_gl.php
9311 /purchasing/allocations/supplier_allocate.php
9312 /purchasing/includes/ui/po_ui.inc
9313 /sales/customer_delivery.php
9314 /sales/customer_invoice.php
9315 /sales/allocations/customer_allocate.php
9316 /sales/includes/ui/sales_credit_ui.inc
9317 /sales/includes/ui/sales_order_ui.inc
9318 /taxes/tax_groups.php
9319 /taxes/tax_types.php
9321 14-Mar-2008 Janusz Dobrowolski
9322 + All forms fixed to accept user native numeric format.
9323 $ /admin/gl_setup.php
9324 /gl/bank_transfer.php
9329 /gl/includes/db/gl_db_banking.inc
9330 /gl/includes/ui/gl_deposit_ui.inc
9331 /gl/includes/ui/gl_journal_ui.inc
9332 /gl/includes/ui/gl_payment_ui.inc
9333 /gl/manage/exchange_rates.php
9334 /inventory/adjustments.php
9335 /inventory/cost_update.php
9336 /inventory/prices.php
9337 /inventory/purchasing_data.php
9338 /inventory/reorder_level.php
9339 /inventory/transfers.php
9340 /inventory/includes/item_adjustments_ui.inc
9341 /inventory/includes/stock_transfers_ui.inc
9342 /inventory/manage/item_units.php
9343 /manufacturing/work_order_entry.php
9344 /manufacturing/inquiry/where_used_inquiry.php
9345 /manufacturing/manage/bom_edit.php
9346 /purchasing/po_entry_items.php
9347 /purchasing/po_receive_items.php
9348 /purchasing/supplier_credit_grns.php
9349 /purchasing/supplier_invoice_grns.php
9350 /purchasing/supplier_payment.php
9351 /purchasing/supplier_trans_gl.php
9352 /purchasing/allocations/supplier_allocate.php
9353 /purchasing/includes/ui/po_ui.inc
9354 /purchasing/inquiry/po_search.php
9355 /sales/credit_note_entry.php
9356 /sales/customer_credit_invoice.php
9357 /sales/customer_delivery.php
9358 /sales/customer_invoice.php
9359 /sales/customer_payments.php
9360 /sales/sales_order_entry.php
9361 /sales/allocations/customer_allocate.php
9362 /sales/includes/ui/sales_credit_ui.inc
9363 /sales/includes/ui/sales_order_ui.inc
9364 /sales/manage/customers.php
9365 /sales/manage/sales_people.php
9366 /sales/view/view_credit.php
9367 /sales/view/view_dispatch.php
9368 /sales/view/view_invoice.php
9369 /sales/view/view_receipt.php
9370 /sales/view/view_sales_order.php
9371 /taxes/item_tax_types.php
9372 /taxes/tax_groups.php
9373 /taxes/tax_types.php
9374 + User format functions for percent/price/exrate amounts display.
9375 $ /includes/current_user.inc
9376 + Input checking functions for numeric input fields in user native format
9377 $ /includes/data_checks.inc
9378 + Numeric input fields in user native format
9379 $ /includes/ui/ui_input.inc
9380 + Javascript function for conversion to/from user native numeric format.
9381 $ /includes/ui/ui_view.inc
9382 + New class amount for numeric input
9383 $ /themes/aqua/default.css
9384 /themes/cool/default.css
9385 /themes/default/default.css
9386 # Removed warning on adding component
9387 /manufacturing/manage/bom_edit.php
9388 # Quantity display correction
9389 /manufacturing/inquiry/where_used_inquiry.php
9390 # Fixed add_customer_trans() call
9391 /gl/includes/db/gl_db_banking.inc
9393 12-Mar-2008 Joe Hung
9394 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9395 - Removed default insertion of Units of Measure. Not neccessary.
9397 /admin/db/maintenance_db.inc (added support for update)
9399 11-Mar-2008 Janusz Dobrowolski
9400 + Table of measure moved into new table item_units
9401 ! Removed $themes[] from config.php, theme list based on directory structure
9403 /includes/ui/ui_lists.inc
9404 /applications/inventory.php
9405 /inventory/includes/inventory_db.inc
9406 /inventory/includes/db/items_units_db.inc
9407 /inventory/manage/item_units.php
9408 /inventory/manage/items.php
9411 11-Mar-2008 Joe Hunt
9412 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9413 $ /sales/customer_invoice.php
9414 /sales/customer_delivery.php
9416 10-Mar-2008 Joe Hunt
9417 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9418 $ /sales/sales_order_entry.php
9420 10-Mar-2008 Janusz Dobrowolski
9421 + Added price list selector to sales entry (debtor_master gives only default one)
9422 + Added optional submit_on_change parameter to sales ui lists
9423 $ /includes/ui/ui_lists.inc
9424 /sales/sales_order_entry.php
9425 /sales/includes/ui/sales_credit_ui.inc
9426 /sales/includes/ui/sales_order_ui.inc
9427 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9428 $ /sales/includes/cart_class.inc
9429 /includes/ui/ui_view.inc
9430 /sales/includes/sales_db.inc
9431 # Fixed bogus sales_type lists in edition mode
9432 $ /sales/customer_delivery.php
9433 /sales/customer_invoice.php
9434 # Smaller fixes, cart_class.sales_type name change
9435 $ /sales/includes/ui/sales_credit_db.inc
9436 /sales/credit_note_entry.php
9437 /sales/customer_credit_invoice.php
9438 /sales/includes/cart_class.inc
9439 /sales/includes/db/sales_credit_db.inc
9440 /sales/includes/db/sales_delivery_db.inc
9441 /sales/includes/db/sales_invoice_db.inc
9442 /sales/includes/db/sales_order_db.inc
9443 /sales/includes/ui/sales_credit_ui.inc
9444 # One another pmWiki name conflict removed
9445 $ /admin/display_prefs.php
9447 09-Mar-2008 Joe Hunt
9448 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9449 $ /dimensions/includes/dimensions_db.inc
9450 /gl/includes/db/gl_db_banking.inc
9452 /inventory/includes/db/items_adjust_db.inc
9453 /manufacturing/includes/db/work_order_issues_db.inc
9454 /manufacturing/includes/db/work_order_produce_items_db.inc
9455 /manufacturing/includes/db/work_orders_db.inc
9456 /manufacturing/includes/db/work_orders_quick_db.inc
9457 /purchasing/includes/db/grn_db.inc
9458 /purchasing/includes/db/po_db.inc
9459 /purchasing/includes/db/supp_payment_db.inc
9460 /reporting/includes/form_types.inc (File removed)
9461 /sales/includes/db/sales_delivery_db.inc
9462 /sales/includes/db/sales_invoice_db.inc
9463 /sales/includes/db/sales_order_db.inc
9465 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9466 $ /reporting/rep101.php
9467 /reporting/rep201.php
9468 # clone replacement do_clone() for both PHP 4 and PHP 5.
9469 $ /includes/ui/ui_view.inc (at the very bottom)
9470 /sales/includes/cart_class.inc
9472 07-Mar-2008 Janusz Dobrowolski
9473 ! Changed name tax type uniqueness constraint to (name, rate)
9474 $ /includes/ui/ui_lists.inc
9475 /taxes/items_tax_types.php
9476 ! Tax included option moved from tax_group to sales_types table
9477 $ includes/ui/ui_view.inc
9478 /purchasing/includes/ui/invoice_ui.inc
9480 /taxes/tax_groups.php
9481 /taxes/db/tax_groups_db.inc
9483 # Final rewriting of sales module, a lot of bugfixes.
9484 + Template delivery/invoicing
9485 + Concurrent document editing control on sql level
9486 + Most of sales documents are now editable
9487 + Some links to print documents after entry
9488 ! Changed javascript helper function for customer allocations
9489 $ /applications/customers.php
9490 /includes/ui/ui_input.inc
9491 /reporting/rep107.php
9492 /reporting/rep109.php
9493 /reporting/rep110.php
9494 /sales/credit_note_entry.php
9495 /sales/customer_credit_invoice.php
9496 /sales/customer_delivery.php
9497 /sales/customer_invoice.php
9498 /sales/customer_payments.php
9499 /sales/sales_order_entry.php
9500 /sales/allocations/customer_allocate.php
9501 /sales/allocations/customer_allocation_main.php
9502 /sales/includes/cart_class.inc
9503 /sales/includes/sales_db.inc
9504 /sales/includes/sales_ui.inc
9505 /sales/includes/db/cust_trans_db.inc
9506 /sales/includes/db/cust_trans_details_db.inc
9507 /sales/includes/db/custalloc_db.inc
9508 /sales/includes/db/customers_db.inc
9509 /sales/includes/db/payment_db.inc
9510 /sales/includes/db/sales_credit_db.inc
9511 /sales/includes/db/sales_delivery_db.inc
9512 /sales/includes/db/sales_invoice_db.inc
9513 /sales/includes/db/sales_order_db.inc
9514 /sales/includes/db/sales_types_db.inc
9515 /sales/includes/ui/print_invoice.inc
9516 /sales/includes/ui/sales_credit_ui.inc
9517 /sales/includes/ui/sales_order_ui.inc
9518 /sales/inquiry/customer_allocation_inquiry.php
9519 /sales/inquiry/customer_inquiry.php
9520 /sales/inquiry/sales_deliveries_view.php
9521 /sales/inquiry/sales_orders_view.php
9522 /sales/manage/credit_status.php
9523 /sales/manage/sales_types.php
9524 /sales/view/view_credit.php
9525 /sales/view/view_dispatch.php
9526 /sales/view/view_invoice.php
9527 /sales/view/view_receipt.php
9528 /sales/view/view_sales_order.php
9529 # Removed function name conflict with wiki help system
9530 /includes/lang/language.php
9532 06-Mar-2008 Janusz Dobrowolski
9533 + Wiki help links integration
9535 /includes/page/header.inc
9536 /includes/lang/language.php
9537 + Optional debuging with xdebug module
9539 /includes/db/connect_db.inc
9540 ! Concurrent edition fix
9541 $ /includes/systypes.inc
9543 $ /manufacturing/manage/bom_edit.php
9545 $ /themes/aqua/renderer.php
9546 /themes/cool/renderer.php
9547 /themes/default/renderer.php
9548 # Removed warning about nonexistent $_GET variable
9549 $ /dimensions/inquiry/search_dimensions.php
9550 # MySQL 3.xx CAST bug fix
9551 $ /includes/db/manufacturing_db.inc
9552 /manufacturing/includes/db/work_order_requirements_db.inc
9553 /manufacturing/inquiry/where_used_inquiry.php
9555 04-Mar-2008 Joe Hunt
9556 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9557 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9558 $ /inventory/cost_update.php
9559 /purchasing/includes/db/grn_db.inc and
9560 /manufacturing/manage/bom_edit.php.
9561 /manufacturing/includes/db/work_orders_db.inc
9562 /manufacturing/includes/db/work_orders_quick_db.inc
9563 /manufacturing/work_order_entry.php
9565 21-Feb-2008 Joe Hunt
9566 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9567 $ /admin/view_print_transaction.php
9568 /applications/setup.php
9570 17-Feb-2008 Joe Hunt
9571 ! Minor change in menu and function in view_print_transaction.php
9572 $ /admin/view_print_transaction.php
9573 /application/setup.php
9574 + Preparing for print of single documents
9575 $ /reporting/includes/reporting.inc
9576 ! Removing 'out' field in table tax_types
9578 /taxes/tax_types.php
9579 /taxes/db/tax_types_db.inc
9580 + Added 2 functions in ui_input.inc, button and button_cell
9581 /includes/ui/ui_input.inc
9583 11-Feb-2008 Joe Hunt
9584 + Added file, update_db.php, for updating company databases from an SQL script.
9585 $ update_db.php (New file)
9588 06-Fef-2008 Joe Hunt
9589 + Added Report, Salesman Listing, rep106.php.
9590 $ /reporting/reports_main.php
9591 /reporting/rep106.php
9593 06-Feb-2008 Janusz Dobrowolski
9594 + Separation of customer invoice issue and goods delivery.
9595 + Batch invoicing for more than one delivery
9596 # Corrected inadequate shipping tax calculations.
9597 ! Default debugging status changed to off.
9598 $ /taxes/tax_calc.inc
9599 /taxes/db/tax_groups_db.inc
9600 /admin/db/voiding_db.inc
9601 /applications/customers.php
9602 /includes/systypes.inc
9604 /includes/ui/ui_controls.inc
9605 /includes/ui/ui_lists.inc
9606 /includes/ui/ui_view.inc
9607 /inventory/inquiry/stock_status.php
9608 /reporting/rep105.php
9609 /reporting/rep107.php
9610 /reporting/rep109.php
9611 /reporting/rep110.php
9612 /reporting/rep209.php
9613 /reporting/reports_main.php
9614 /reporting/includes/doctext.inc
9615 /reporting/includes/doctext2.inc
9616 /reporting/includes/form_types.inc
9617 /reporting/includes/pdf_report.inc
9618 /reporting/includes/reports_classes.inc
9619 /sales/customer_credit_invoice.php
9620 /sales/customer_invoice.php
9621 /sales/sales_order_entry.php
9622 /sales/customer_delivery.php
9623 /sales/includes/db/sales_delivery_db.inc
9624 /sales/includes/ui/print_invoice.inc
9625 /sales/includes/cart_class.inc
9626 /sales/includes/sales_db.inc
9627 /sales/includes/db/cust_trans_db.inc
9628 /sales/includes/db/cust_trans_details_db.inc
9629 /sales/includes/db/sales_credit_db.inc
9630 /sales/includes/db/sales_invoice_db.inc
9631 /sales/includes/db/sales_order_db.inc
9632 /sales/includes/ui/sales_order_ui.inc
9633 /sales/inquiry/customer_allocation_inquiry.php
9634 /sales/inquiry/customer_inquiry.php
9635 /sales/inquiry/sales_orders_view.php
9636 /sales/inquiry/sales_deliveries_view.php
9637 /sales/view/view_dispatch.php
9638 /sales/view/view_invoice.php
9639 /sales/view/view_sales_order.php
9643 01-Feb-2008 Joe Hunt
9644 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9645 $ /sales/includes/cart_class.inc
9646 /sales/includes/db/sales_credit_db.inc
9647 /sales/includes/db/sales_invoice_db.inc
9648 /sales/includes/db/sales_order_db.inc
9649 /sales/includes/db/cust_trans_details_db.inc
9650 /sales/includes/ui/sales_order_ui.inc
9651 /sales/includes/ui/sales_credit_ui.inc
9652 /sales/credit_note_entry.php
9653 /sales/customer_credit_invoice.php
9654 /sales/sales_order_entry.php
9655 /sales/customer_invoice.php
9657 31-Jan-2008 Joe Hunt
9658 ! New Release 2.0 Pre Alpha
9660 # Fixed a release 2 related bug in create_coy.php
9661 $ /admin/create_coy.php
9662 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9663 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9664 with these databases changes without any new files. They are coming as soon as possible.
9665 $ /sql/alter.sql (New file)
9666 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9668 $ /purchasing/supplier_trans_gl.php
9669 /purchasing/includes/db/invoice_items_db.inc
9670 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9671 $ /includes/ui/ui_lists.inc
9672 /purchasing/includes/ui/po_ui.inc
9673 /sales/includes/ui/sales_order_ui.inc
9674 /admin/company_preferences.php
9675 /admin/db/company_db.inc
9677 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9678 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9679 $ /sales/manage/sales_people.php
9680 /includes/ui/ui_input.inc
9682 -------------------- 2,0 Pre Alpha - above ----------------------------
9683 31-Jan-2008 Janusz Dobrowolski
9684 # Minor bugfix in db_import()
9685 $ /admin/db/maintenance_db.inc
9687 30-Jan-2008 Janusz Dobrowolski
9688 # Minor display fix in tax_types.php
9689 $ /taxes/tax_types.php
9690 ! Format cleanup on some files.
9691 $ /gl/includes/gl_db.inc
9692 /gl/includes/gl_ui.inc
9693 /applications/application.php
9697 -------------------- 1.16 Stable Released ----------------------
9698 28-Jan-2008 Joe Hunt
9699 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9700 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9701 and $no_supplier_list. Default is the normal behavior for all listboxes.
9702 $ /includes/ui/ui_lists.inc
9703 /sales/includes/ui/sales_orders_ui.inc
9704 /purchases/includes/ui/po_ui.inc
9705 /themes/default/images/locate.png (New file)
9708 + Added ALTER TABLE possibility in db_import. For future releases.
9709 $ /admin/db/maintenence_db.inc
9711 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9712 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9713 $ /includes/db/connect_db.inc
9714 /includes/ui/ui_lists.inc
9715 /includes/page/header.inc
9718 16-Jan-2008 Joe Hunt
9719 # When login screen is displayed after session timeout page content is broken. It
9720 is because of NOT using absolute paths in href attribute theme elements.
9723 30-Dec-2007 Joe Hunt
9724 # Minor adjustments in function db_export on line 325
9725 $ /admin/db/maintenance_db.inc
9727 29-Dec-2007 Joe Hunt
9728 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9731 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9732 Also fixed a unneccessary str_replace when importing sql scripts.
9733 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9734 $ /admin/db/maintenance_db.inc
9735 /reporting/includes/pdf_report.inc
9737 13-Dec-2007 Joe Hunt
9738 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9739 $ /gl/inquiry/gl_trial_balance.php
9740 /gl/inquiry/gl_account_inquiry.php
9742 13-Dec-2007 Joe Hunt
9743 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9744 $ /admin/db/voiding_db.inc
9746 06-Dec-2007 Joe Hunt
9747 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9748 $ /gl/gl_payment.php
9749 /gl/includes/ui/gl_payment_ui.inc
9751 ! Changed $loc_notification to be set to 0 instead of 1.
9754 -------------------- 1.15 Stable Released ----------------------
9755 05-Dec-2007 Joe Hunt
9756 + Added email notification to stock location when available stock is below reorder level
9758 /sales/includes/db/sales_order_db.inc
9760 # Fixed bugs in Open balances when account is not a balance account
9761 $ /gl/inquiry/gl_trial_balance.php
9762 /gl/inquiry/gl_account_inquiry.php
9763 /reporting/rep704.php
9764 /reporting/rep708.php
9766 -------------------- 1.14 Stable Released ----------------------
9767 01-Oct-2007 Joe Hunt
9768 ! Major change in the installation of modules to also accept an SQL-file for upload.
9770 /admin/inst_module.php
9771 /admin/db/maintenance_db.inc
9773 30-Sep-2007 Joe Hunt
9774 # The following files were still vulnerable. Fixed
9776 /includes/lang/language.php
9778 -------------------- 1.13 Stable Released ----------------------
9779 14-Sep-2007 Joe Hunt
9780 + Added optional link for electronic payment on invoices (PayPal).
9781 ! Better support for install/update languages.
9783 # Fixed a vulnerable item in config.php
9786 14-Sep-2007 Joe Hunt
9787 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9788 # config.php has been vulnerable. Fixed.
9789 $ /admin/inst_lang.php
9792 10-Sep-2007 Joe Hunt
9793 ! Changed Bank Address field from text to textarea (multirows)
9794 $ /gl/manage/bank_accounts.php
9796 06-Sep-2007 Joe Hunt
9797 + Added optional link for electronic payment on invoices (PayPal)
9798 $ /reporting/reports_main.php
9799 /reporting/rep107.php
9800 /reporting/includes/report_classes.inc
9801 /reporting/includes/pdf_report.inc
9802 /reporting/includes/doc_text.inc
9803 /reporting/includes/doc_text2.inc
9805 23-Aug-2007 Joe Hunt
9806 # Unnecessary parameter ($db) in check_for_recursive_bom
9807 $ /manufacturing/manage/bom_edit.php
9809 21-Aug-2007 Joe Hunt
9810 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9811 $ /includes/lang/gettext.php
9813 08-Aug-2007 Joe Hunt
9817 /admin/create_coy.php
9818 /reporting/includes/pdf_report.inc
9820 04-Aug-2007 Joe Hunt
9821 + Added a default fiscal year in the en_US-new.sql and start references.
9822 $ /sql/en_US-new.sql
9823 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9824 $ /lang/en_US/LC_MESSAGES/en_US.mo
9826 03-Aug-2007 Joe Hunt
9827 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9828 $ /sales/includes/db/sales_order_db.inc
9830 23-Jul-2007 Joe Hunt
9831 # Changed <? in front of 2 files to <?php.
9832 $ /purchasing/includes/purchasing_ui.inc
9833 /reporting/includes/class.mail.inc
9835 -------------------- 1.12 Stable Released ----------------------
9836 21-Jul-2007 Joe Hunt
9837 + Added option to handle Jalali and Islamic Calendars
9840 /gl/includes/db/gl_db_trans.inc
9841 /includes/date_functions.inc
9842 /includes/ui/ui_input.inc
9843 /includes/ui/ui_lists.inc
9844 /includes/ui/ui_view.inc
9845 /purchasing/po_receive_items.php
9846 /purchasing/includes/ui/invoice_ui.inc
9847 /purchasing/includes/ui/po_ui.inc
9848 /reporting/rep705.php
9849 /sales/includes/db/sales_order_db.inc
9850 /sales/includes/ui/sales_order_ui.inc
9852 20-Jul-2007 Joe Hunt
9853 ! Changed parameters on report Sales Order. Option to print as Quote.
9854 $ /reporting/reports_main.php
9855 /reporting/rep109.php
9856 /reporting/includes/pdf_report.inc
9857 /reporting/includes/doctext.inc
9858 /reporting/includes/doctext2.inc
9860 19-Jul-2007 Joe Hunt
9861 + Added Budget Entry in General Ledger. Includes Dimensions.
9863 /applications/generalledger.php
9864 /gl/gl_budget.php (New File!)
9865 /gl/includes/db/gl_db_trans.inc
9866 /includes/date_functions.inc
9867 /reporting/report_classes.inc
9869 -------------------- 1.11 Stable Released ----------------------
9870 04-Jul-2007 Joe Hunt
9871 ! Option for using alpha numeric chart of accounts.
9873 /gl/manage/gl_accounts.php
9874 /gl/includes/db/gl_db_accounts.inc
9875 /gl/includes/db/gl_db_bank_trans.inc
9876 /gl/includes/db/gl_db_trans.inc
9877 /gl/inquiry/gl_trial_balance.inc
9878 /admin/db/company_db.inc
9879 /inventory/includes/db/items_db.inc
9880 /sales/manage/customer_branches.inc
9882 04-Jul-2007 Joe Hunt
9883 # Problems retrieving language texts for poEdit in long javascripts
9884 $ /includes/ui/ui_view.inc
9886 04-May-2007 Joe Hunt
9887 # Database error when updating more than one item row in Sales Orders.
9888 $ /sales/includes/db/sales_order_db.inc
9889 # Database error when inserting work order issues. Fixed.
9890 $ /manufacturing/includes/db/work_order_issues_db.inc
9892 03-May-2007 Joe Hunt
9893 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9894 $ /includes/db/manufacturing_db.inc
9895 /manufacturing/includes/db/work_order_requirements_db.inc
9897 02-May-2007 Joe Hunt
9898 # Missing details on Purchase Order when emailing and printing
9899 $ /reporting/rep209.php
9901 -------------------- 1.1 Stable Released ----------------------
9902 02-May-2007 Joe Hunt
9903 + Enabled module addons and all the below bugfixes. No changes in database structure.
9904 - Removed /sql/basic.sql (included in the other sql files)
9905 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9906 (not needed anymore).
9907 + Addition of update.html
9908 $ /admin/inst_module.php (New file!)
9909 /applications/customers.php
9910 /applications/dimensions.php
9911 /applications/generalledger.php
9912 /applications/inventory.php
9913 /applications/manufacturing.php
9914 /applications/setup.php
9915 /applications/suppliers.php
9918 /modules/inst_modules.php (New folder and new file!)
9919 /modules/index.php (New file!)
9923 update.html (New file!)
9925 01-May-2007 Joe Hunt
9926 # Missing measure of units when printing sales orders
9927 # Update of Sales People caused a database error
9928 $ /sales/manage/sales_people.php
9929 /reporting/rep109.php
9931 30-Apr-2007 Joe Hunt
9932 + The selected menu tab is now shown with same background as hover color.
9933 $ config.php (default tab line 77. Change if you want)
9934 /includes/page/header.inc
9936 28-Apr-2007 Joe Hunt
9937 # When saving work order entries a lot of debug boxes appeared. Fixed
9938 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9939 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9940 $ /includes/db/manufacturing_db.inc
9941 /manufacturing/work_order_entry.php
9942 /manufacturing/includes/work_order_issue_ui.inc
9943 /manufacturing/includes/db/work_order_requirements_db.inc
9944 /manufacturing/includes/db/work_orders_quick_db.inc
9945 /manufacturing/inquiry/where_used_inquiry.php
9947 25-Apr-2007 Joe Hunt
9948 # Missing Date Picker
9949 $ /sales/customer_invoice.php
9950 # No JS popup window
9951 $ /sales/view/view_invoice.php
9953 24-Apr-2007 Joe Hunt
9954 ! New and better Date Picker, better cool theme.
9955 $ /includes/ui/ui_input.inc
9956 /includes/ui/ui_view.inc
9957 /reporting/includes/reports_classes.inc
9958 /themes/cool/default.css
9960 -------------------- 1.0.1 Stable Released ----------------------
9961 23-Apr-2007 Joe Hunt
9962 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9963 the changes for selection lists customers/suppliers and the Audit Trail.
9965 22-Apr-2007 Joe Hunt
9966 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9968 ! Changed the sort order in these selection lists from id to name.
9969 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9970 $ /reporting/reports_main.php
9971 /reporting/rep101.php
9972 /reporting/rep102.php
9973 /reporting/rep201.php
9974 /reporting/rep202.php
9975 /reporting/rep203.php
9976 /reporting/rep204.php
9977 /reporting/includes/reports_classes.inc
9978 /includes/ui/ui_lists.inc
9979 /gl/includes/db/gl_db_trans.inc
9982 22-Apr-2007 Joe Hunt
9983 + Date Picker for all date fields.
9985 /admin/fiscalyears.php
9986 /admin/void_transaction.php
9987 /includes/ui/ui_view.inc
9988 /includes/ui/ui_input.inc
9989 /dimensions/dimension_entry.php
9990 /dimensions/inquiry/search_dimensions.php
9994 /gl/bank_transfer.php
9995 /gl/inquiry/bank_inquiry.php
9996 /gl/inquiry/gl_account_inquiry.php
9997 /gl/inquiry/gl_trial_balance.php
9998 /gl/manage/exchange_rates.php
9999 /inventory/adjustments.php
10000 /inventory/transfers.php
10001 /inventory/inquiry/stock_movements.php
10002 /inventory/manage/items.php
10003 /manufacturing/work_order_add_finished.php
10004 /manufacturing/work_order_entry.php
10005 /manufacturing/work_order_issue.php
10006 /manufacturing/work_order_release.php
10007 /purchasing/supplier_payment.php
10008 /purchasing/po_entry_items.php
10009 /purchasing/po_receive_items.php
10010 /purchasing/supplier_credit.php
10011 /purchasing/supplier_credit_grns.php
10012 /purchasing/supplier_invoice.php
10013 /purchasing/supplier_invoice_grns.php
10014 /purchasing/supplier_trans_gl.php
10015 /purchasing/includes/ui/po_ui.inc
10016 /purchasing/inquity/po_search.php
10017 /purchasing/inquiry/po_search_completed.php
10018 /purchasing/inquiry/supplier_allocation_inquiry.php
10019 /purchasing/inquiry/supplier_inquiry.php
10020 /reporting/reports_main.php
10021 /reporting/includes/reports_classes.inc
10022 /sales/credit_note_entry.php
10023 /sales/customer_credit_invoice.php
10024 /sales/customer_payments.php
10025 /sales/sales_order_entry.php
10026 /sales/includes/ui/sales_order_ui.inc
10027 /sales/inquiry/customer_allocation_inquiry.php
10028 /sales/inquiry/customer_inquiry.php
10029 /sales/inquiry/sales_orders_view.php
10031 /themes/default/images/cal.gif
10032 /themes/default/images/next.gif
10033 /themes/default/images/prev.gif
10035 19-Apr-2007 Joe Hunt
10036 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10037 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10038 $ /taxes/db/tax_types_db.inc
10040 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10041 $ /gl/manage/gl_accounts.php
10042 /gl/includes/db/gl_db_accounts.inc
10043 /includes/ui/ui_input.inc
10045 18-Apr-2007 Joe Hunt
10046 # Bug no 1702594, Logon Loop, fixed
10049 -------------------- 1.0a Stable Released ----------------------
10050 10-Apr-2007 Joe Hunt
10051 ! Release 1.0a established on SourceForge, fixing the bugs.
10053 11-Apr-2007 Joe Hunt
10054 # Bug No 1698214, Creating Items, fixed
10055 $ /includes/ui/ui_lists.inc
10056 # Bug no 1698216, Item Movements, fixed
10057 $ /inventory/manage/items.php
10059 -------------------- 1.0 Stable Released ----------------------
10060 10-Apr-2007 Joe Hunt
10061 ! Release 1.0 established on SourceForge.