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 30-Dec-2010 Janusz Dobrowolski
23 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
24 $ /purchasing/includes/po_class.inc
25 /purchasing/includes/db/grn_db.inc
26 /purchasing/includes/db/invoice_db.inc
29 ! Added GRN clearing account setting
31 ! Added set_company_pref() function
32 $ /admin/db/company_db.inc
34 29-Dec-2010 Janusz Dobrowolski
35 ! Hook files inclusion moved to session.inc
38 # Non-voidable transactions removed from selection on voiding page.
39 $ /admin/void_transaction.php
40 /includes/ui/ui_lists.inc
43 ! Prepared for category icons in applications/application.php for themes
44 To activate, set $show_menu_category_icons = 1, in config.php
46 /applications/application.php
47 /applications/customers.php
48 /applications/dimensions.php
49 /applications/generalledger.php
50 /applications/inventory.php
51 /applications/manufacturing.php
52 /applications/setup.php
53 /applications/supplier.php
54 /themes/aqua/renderer.php
55 /themes/aqua/images/menu_entry.png (new file)
56 /themes/aqua/images/menu_inquiry.png (new file)
57 /themes/aqua/images/menu_maintenance.png (new file)
58 /themes/aqua/images/menu_report.png (new file)
59 /themes/aqua/images/menu_settings.png (new file)
60 /themes/aqua/images/menu_system.png (new file)
61 /themes/aqua/images/menu_transaction.png (new file)
62 /themes/aqua/images/menu_update.png (new file)
63 /themes/cool/renderer.php
64 /themes/cool/images/menu_entry.png (new file)
65 /themes/cool/images/menu_inquiry.png (new file)
66 /themes/cool/images/menu_maintenance.png (new file)
67 /themes/cool/images/menu_report.png (new file)
68 /themes/cool/images/menu_settings.png (new file)
69 /themes/cool/images/menu_system.png (new file)
70 /themes/cool/images/menu_transaction.png (new file)
71 /themes/cool/images/menu_update.png (new file)
72 /themes/default/renderer.php
73 /themes/default/images/menu_entry.png (new file)
74 /themes/default/images/menu_inquiry.png (new file)
75 /themes/default/images/menu_maintenance.png (new file)
76 /themes/default/images/menu_report.png (new file)
77 /themes/default/images/menu_settings.png (new file)
78 /themes/default/images/menu_system.png (new file)
79 /themes/default/images/menu_transaction.png (new file)
80 /themes/default/images/menu_update.png (new file)
82 27-Dec-2010 Janusz Dobrowolski
83 + Option for allowing negative prices for dummy/service items [0000343]
85 /sales/sales_order_entry.php
86 # [0000356] Database errror on PO voiding.
87 $ /admin/db/transactions_db.inc
88 # [0000380] Database error during direct invoice processing in mysql strict mode.
89 $ /sales/includes/db/cust_trans_db.inc
90 ! Added balance limit for payments made from cash accounts
93 /gl/includes/db/gl_db_bank_accounts.inc
94 /purchasing/supplier_payment.php
96 19-Dec-2010 Janusz Dobrowolski
97 # Supressed strict warnings in reporting
98 $ /includes/errors.inc
99 # Fixed errors in tax display in purchase transactions
100 $ /purchasing/po_receive_items.php
101 /purchasing/includes/po_class.inc
102 /purchasing/includes/db/grn_db.inc
103 /purchasing/includes/db/po_db.inc
106 # [0000304] Set locale functionality broken on Windows
107 $ /includes/lang/gettext.php
108 /includes/packages.inc (missing include directive for hooks.inc)
109 # Bad test code left over, cleaning up
110 $ /includes/db/inventory_db.inc
112 16-Dec-2010 Janusz Dobrowolski
113 + Added hook for session handling, fixed bug [0000315] (session fixation)
114 $ /includes/hooks.inc
115 /includes/session.inc
116 # Cleanup on add_quick_entry() qid parameter added
117 $ /gl/includes/db/gl_db_bank_accounts.inc
118 # Could not change quick entry base amount description
119 $ /gl/manage/gl_quick_entries.php
120 # Fixed error handling
121 $ /includes/ui/items_cart.inc
122 # Fixed get_gl_trans_from_to return type
123 $ /gl/includes/db/gl_db_trans.inc
125 15-Dec-2010 Janusz Dobrowolski
126 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
127 $ /install/isession.inc
128 /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
129 /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
130 # Nonprintable CR filtered out from pdf texts.
131 $ /reporting/includes/pdf_report.inc
134 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
135 $ /gl/inquiry/balance_sheep.php
136 /gl/inquiry/profit_loss.php
139 # Removed Timezone warnings
140 $ /config.default.php
141 /includes/date_functions.inc
143 12-Dec-2010 Janusz Dobrowolski
144 # [0000318] Database error after last changes related to bug 313
145 $ /purchasing/includes/ui/po_ui.inc
147 ------------------------------- Release 2.3.0 ------------------------------------
152 08-Dec-2010 Janusz Dobrowolski
153 + Debug backtace on all errors when go_debug is set to 2
154 $ /includes/errors.inc
155 /includes/ui/ui_msgs.inc
156 /includes/ui/ui_view.inc
157 + Added SetFontSize method
158 $ /reporting/includes/excel_report.inc
159 # Fixedsql assembly in gl_account_types.
160 /gl/includes/db/gl_db_account_types.inc
161 # [0000312] Prevented directory traversal (by Mithy)
162 $ /admin/display_prefs.php
163 /admin/attachments.php
164 /admin/company_preferences.php
165 # [0000314] Fixed session fixation vulnerabilities
166 /includes/session.inc
167 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
168 $ /dimensions/includes/dimensions_db.inc
169 /includes/banking.inc
170 /includes/data_checks.inc
171 /includes/systypes.inc
172 /purchasing/includes/ui/po_ui.inc
173 /reporting/includes/header2.inc
174 /sales/includes/sales_db.inc
175 /sales/includes/ui/sales_order_ui.inc
176 ! Updated gettext template
177 $ /lang/new_language_template/LC_MESSAGES/empty.po
179 08-Dec-2010 Janusz Dobrowolski
180 # Added errors.inc inclusion
181 $ /install/isession.inc
183 07-Dec-2010 Janusz Dobrowolski
184 # Missing tags argument in display_type call
185 $ /reporting/rep705.php
186 # [0000301] Voided transactions should no be presented in gl inquiry
187 $ /gl/includes/db/gl_db_trans.inc
188 # [0000306] Fixed upload file name test by Mithy
190 # Fixed multiply warnings and error handling on PHP 5.3
192 /reporting/includes/class.pdf.inc
193 /reporting/includes/pdf_report.inc
194 /reporting/includes/tcpdf.php
195 # Added missing hooks class methods placeholders
196 $ /includes/hooks.inc
197 # Improved error handling
198 $ /admin/inst_module.php
200 /includes/session.inc
203 03-Dec-2010 Janusz Dobrowolski
204 # Fixed company prefs refresh after upgrade/restore
205 $ /admin/inst_upgrade.php
207 /admin/db/company_db.inc
208 ! Improved readibility in COA report.
209 $ /reporting/rep701.php
210 ! Added core translation support for modules
211 $ /includes/hooks.inc
212 /includes/lang/gettext.php
214 $ /includes/ui/ui_lists.inc
215 /sales/includes/ui/sales_order_ui.inc
218 + Creating a warning when opening balance in trial balance is not in balance,
219 and a probably cause of that.
220 $ /gl/inquiry/gl_trial_balance.php
221 /reporting/rep708.php
222 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
223 $ /sql/en_US-demo.sql
226 # When deleting a fiscal year, the open balances should share the same trans no.
227 $ /admin/db/fiscalyear_db.inc
228 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
229 $ /gl/inquiry/gl_trial_balance.php
232 ! Better test for correct balance accounts when closing fiscal year.
233 $ /admin/db/fiscalyear_db.inc
235 29-Nov-2010 Janusz Dobrowolski
236 # [0000290] Fixed side bug after last changes (can't upload file).
238 # [0000289] Duplicated records in void/view/print transaction pager
239 $ /admin/db/transactions_db.inc
241 28-Nov-2010 Janusz Dobrowolski
242 + Transaction name shortcuts added
243 $ /includes/sysnames.inc
244 /reporting/includes/reports_classes.inc
245 + Added Italian installer wizard translation by Paolo Ardoino
246 $ /install/isession.inc
247 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
248 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
251 - Removed possibility to use bank account in Direct Invoice. This
252 was an old method for handling Cash Payment. We now have better options.
253 $ /sales/includes/db/sales_invoice_db.inc
254 /sales/manage/customer_branches.php
256 26-Nov-2010 Janusz Dobrowolski
257 ! [0000282] Improved reports menu display.
261 /reporting/reports_main.php
262 /reporting/includes/reports_classes.inc
263 # [0000283] Fixed potential vulnerability (Mithy)
264 $ /admin/db/security_db.inc
265 # Fixed hotkeys support.
267 # [0000285] Errors/warning due to obsolete code
268 $ /reporting/rep109.php
269 # Fixed tabs switching
270 $ /sales/manage/customer_branches.php
272 23-Nov-2010 Janusz Dobrowolski
273 # [0000281] Filename input sanitization (Mithy)
274 $ /admin/attachments.php
276 /admin/db/maintenance_db.inc
277 # Fixed sql file view, sanitization.
279 # Fixed period type display.
280 $ /gl/manage/gl_quick_entries.php
281 # Fixed errors disay in included files
282 $ /includes/hooks.inc
284 22-Nov-2010 Janusz Dobrowolski
285 + Rewritten third party module installation according to extended hooks system.
286 $ /admin/inst_module.php
287 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
288 $ /includes/packages.inc
289 /includes/access_levels.inc
291 ! check_table() helper moved.
292 $ /admin/inst_upgrade.php
293 /admin/db/maintenance_db.inc
294 ! Integration of hooks provided by extensions.
295 $ /includes/hooks.inc
296 /includes/session.inc
297 ! Hooks for tabs/menu options added.
299 /applications/application.php
302 ! Fixed long timeout on localhost repo.
303 $ /includes/remote_url.inc
304 ! [0000279] Fixed input sanitization by Mithy.
305 $ /reporting/prn_redirect.php
307 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
308 $ /admin/db/company_db.inc
309 # Fixed db_close() helper.
310 $ /includes/db/connect_db.inc
311 # Fixed bug in update_person_contact()
312 $ /includes/db/crm_contacts_db.inc
313 # Fixed bug in exrate return
314 $ /gl/includes/db/gl_db_rates.inc
315 # Item type display incorrect after change saving
316 $ /inventory/manage/items.php
318 18-Nov-2010 Janusz Dobrowolski
319 ! Updated including exclusive theme messages
320 $ /lang/new_language_template/LC_MESSAGES/empty.po
321 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
322 $ /install/isession.inc
323 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
324 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
327 # Could not enter a year before other years (removed readonly begin)
328 and better check for first end year.
329 $ /adminfiscalyears.php
330 /admin/db/fiscalyears_db.inc
332 ! Scrambled graphic images to avoid unwanted downloads.
333 $ /reporting/rep102.php
334 /reporting/rep202.php
335 /reporting/rep706.php
336 /reporting/rep707.php
339 # Minor change in class.graphic.inc
340 $ /reporting/includes/class.graphic.inc
341 ! Added Work Order Entry menu link after Sales Order issue.
342 $ /sales/sales_order_entry.php
344 15-Nov-2010 Janusz Dobrowolski
345 # Fixed date legend on po/grn/invoice
346 $ /purchasing/includes/ui/po_ui.inc
347 # Fixed text encoding in graphics
348 $ /reporting/includes/class.graphic.inc
349 ! Default font for graphics changed from Vera to LiberationSans-Regular
350 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
351 /reporting/fonts/Vera.ttf (removed)
352 /reporting/includes/class.graphic.inc
353 /reporting/rep102.php
354 /reporting/rep202.php
355 /reporting/rep706.php
356 /reporting/rep707.php
358 13-Nov-2010 Janusz Dobrowolski
359 + New hooks system added
360 $ /includes/hooks.inc (new)
361 /includes/session.inc
362 /lang/new_language_template/locale.inc
363 ! Old hooks converted to new hooks API
364 $ /gl/includes/db/gl_db_rates.inc
365 /includes/ui/ui_view.inc
366 /reporting/rep709.php
367 + Added transaction db_write/db_void hooks
368 $ /gl/includes/db/gl_db_banking.inc
369 /inventory/includes/db/items_adjust_db.inc
370 /inventory/includes/db/items_transfer_db.inc
371 /manufacturing/includes/db/work_order_issues_db.inc
372 /manufacturing/includes/db/work_order_produce_items_db.inc
373 /manufacturing/includes/db/work_orders_db.inc
374 /manufacturing/includes/db/work_orders_quick_db.inc
375 /purchasing/po_entry_items.php
376 /purchasing/includes/db/grn_db.inc
377 /purchasing/includes/db/invoice_db.inc
378 /purchasing/includes/db/po_db.inc
379 /purchasing/includes/db/supp_payment_db.inc
380 /sales/includes/db/payment_db.inc
381 /sales/includes/db/sales_credit_db.inc
382 /sales/includes/db/sales_delivery_db.inc
383 /sales/includes/db/sales_invoice_db.inc
384 /sales/includes/db/sales_order_db.inc
386 12-Nov-2010 Janusz Dobrowolski
387 # Added missing due date on direct purchase invoice.
388 $ /purchasing/po_entry_items.php
389 /purchasing/includes/po_class.inc
390 /purchasing/includes/supp_trans_class.inc
391 /purchasing/includes/db/invoice_db.inc
392 /purchasing/includes/ui/invoice_ui.inc
393 /purchasing/includes/ui/po_ui.inc
394 # Fixed maximum name length
395 $ /inventory/manage/items.php
396 # Fixed a couple of edition ui bugs
397 $ /gl/manage/gl_quick_entries.php
398 + Added db_close() for optional use
399 $ /includes/db/connect_db.inc
401 11-Nov-2010 Janusz Dobrowolski
402 # Fixed sql_gen for multiply extra where clauses
403 $ /includes/db_pager.inc
404 # Fixed implode injection vulnerabilities.
405 $ /includes/db/crm_contacts_db.inc
406 /sales/includes/db/cust_trans_details_db.inc
408 10-Nov-2010 Janusz Dobrowolski
409 # Additional fix for setting local_path_to_root in find_custom_file()
411 # Removed related report class when company does not use dimensions
412 $ /reporting/includes/report_classes.inc
415 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
416 But only if there are any fiscal years before. Otherwise it is normal.
417 $ /admin/db/fiscalyears_db.inc
418 /admin/fiscalyears.php
420 09-Nov-2010 Janusz Dobrowolski
421 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
424 08-Nov-2010 Janusz Dobrowolski
425 # Fixed support for report translations in extension modules
427 /reporting/includes/class.pdf.inc
429 07-Nov-2010 Janusz Dobrowolski
430 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
431 $ /includes/ui/ui_controls.inc
433 /reporting/rep107.php
434 /reporting/rep109.php
435 /reporting/rep110.php
436 /reporting/rep111.php
437 /reporting/rep209.php
438 /reporting/rep210.php
439 /reporting/rep409.php
440 /reporting/includes/pdf_report.inc
441 # Fixed multipart mail structure
442 $ /reporting/includes/class.mail.inc
443 # Enabled javascript updates on ajax _page_body refresh
445 ! Added validation hook on buttons
448 06-Nov-2010 Janusz Dobrowolski
449 # [0000274] Contact edition failed after last security fixes in RC2
450 $ /includes/session.inc
451 ! Rearanged contacts edition
452 $ /includes/db/crm_contacts_db.inc
453 /includes/ui/contacts_view.inc
454 /sales/includes/db/branches_db.inc
455 + Helpers for js confirmation dialog before data entry is abandoned
456 $ /includes/ui/ui_controls.inc
458 /themes/aqua/renderer.php
459 /themes/cool/renderer.php
460 /themes/default/renderer.php
461 # Confirmation dialog added before transaction entry is abandoned.
462 $ /sales/sales_order_entry.php
463 /sales/includes/sales_ui.inc
465 05-Nov-2010 Janusz Dobrowolski
466 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
469 04-Nov-2010 Janusz Dobrowolski
470 # Fixed broken excel reports for non-latin encodings.
471 $ /reporting/includes/Workbook.php
473 03-Nov-2010 Janusz Dobrowolski
474 # More corrections in cleanup for input
475 $ /includes/session.inc
478 # Report Customer Details didn't show up correctly in Excel
479 $ /reporting/rep103.php
481 30-Oct-2010 Janusz Dobrowolski
482 ! Added group code in account groups list selector.
483 $ /includes/ui/ui_lists.inc
484 ! Normalized add_domain() parameters in native/ohpgettext classes
485 $ /includes/lang/gettext.php
486 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
487 $ /includes/ui/ui_input.inc
488 # Validation code was skipped when Esc/ctrlEnter hotkeys used
490 # Fixed reference display in credit note edition.
491 $ /sales/includes/ui/sales_credit_ui.inc
493 29-Oct-2010 Janusz Dobrowolski
494 # [0000275] Fixed cleanup for input arrays
495 $ /includes/session.inc
497 28-Oct-2010 Janusz Dobrowolski
498 ! All mysql specific functions moved to connect_db.inc
499 $ /admin/inst_theme.php
500 /admin/db/maintenance_db.inc
501 /includes/current_user.inc
502 /includes/db_pager.inc
503 /includes/db/connect_db.inc
505 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
506 $ /reporting/includes/class.mail.inc
507 # Fixed db error on freehand credit invoice reedition.
508 $ /sales/includes/cart_class.inc
510 ------------------------------- Release 2.3 RC3 --------------------------------
511 26-Oct-2010 Janusz Dobrowolski
514 # Small fix to tabbed_content behaviour.
515 $ /includes/ui/ui_controls.inc
516 # Fixed installer (error in sys_prefs update)
520 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
521 $ /manufacturing/includes/db/work_orders_quick_db.inc
522 /manufacturing/includes/db/work_order_issues_db.inc
523 /manufacturing/includes/db/work_order_produce_items.inc
524 ! Layout improvements in work order inquiry and various work order forms
525 $ /manufacturing/search_work_orders.php
526 /manufacturing/work_order_add_finished.php
527 /manufacturing/work_order_costs.php
528 /manufacturing/work_order_issue.php
529 /manufacturing/work_order_release.php
530 /includes/ui/view_package.php
532 22-Oct-2010 Janusz Dobrowolski
533 + Added greek installer translation by Kyriakos Tsoukalas
534 $ /install/isession.inc
535 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
536 /install/lang/el_GR/LC_MESSAGES/el_GR.po
537 # Fixed sql init for manual modules.
538 $ /admin/inst_module.php
539 # Old package version was not uninstalled on upgrade.
540 $ /includes/packages.inc
543 + Added credit info in supplier invoice and supplier credit note.
544 $ /purchasing/includes/db/invoice_db.inc
545 /purchasing/includes/ui/invoice_ui.inc
546 /purchasing/includes/supp_trans_class.inc
548 21-Oct-2010 Janusz Dobrowolski
549 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
551 /gl/includes/db/gl_db_bank_trans.inc
552 /gl/includes/db/gl_db_banking.inc
553 /purchasing/includes/db/invoice_db.inc
554 /purchasing/includes/db/supp_payment_db.inc
555 /purchasing/includes/db/supp_trans_db.inc
558 /sales/view/view_dispatch.php
559 /sales/view/view_invoice.php
560 /includes/references.inc
561 /includes/db/references_db.inc
562 /gl/includes/db/gl_db_trans.inc
563 /gl/inquiry/journal_inquiry.php
564 # Bad amount sign for amount
565 /gl/view/gl_payment_view.php
566 # Additonal sql parameters sanitization against SQLI attacks
567 $ /gl/includes/db/gl_db_trans.inc
568 /gl/inquiry/journal_inquiry.php
569 /includes/date_functions.inc
570 /includes/references.inc
571 /includes/ui/ui_lists.inc
572 /purchasing/includes/db/suppalloc_db.inc
573 /sales/includes/db/custalloc_db.inc
574 /sales/includes/db/cust_trans_db.inc
575 /sales/includes/sales_db.inc
576 /sales/includes/db/sales_order_db.inc
577 # Added global input cleanup against reflected XSS attacks
578 $ /includes/session.inc
580 19-Oct-2010 Janusz Dobrowolski
581 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
582 $ /includes/ui/ui_lists.inc
586 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
587 $ /reporting/rep304.php
590 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
591 $ /gl/inquiry/balance_sheet.php
592 /gl/inquiry/gl_trial_balance.php
593 /gl/inquiry/profit_loss.php
596 # [0000263] Customer Credit Note didn't update units when shifting items.
597 $ /sales/includes/ui/sales_credit_ui.inc
598 ! [0000265] Changed Report List of Journal Entries to include balances.
599 $ /reporting/rep702.php
602 # Check for empty class ID and better test for type/account id/name.
603 $ /gl/manage/gl_account_classes.php
604 /gl/manage/gl_account_types.php
605 /gl/manage/gl_accounts.php
607 13-Oct-2010 Janusz Dobrowolski
608 ! Added inline company switching with set_global_connection()
609 $ /admin/inst_upgrade.php
610 /includes/current_user.inc
612 /includes/db/connect_db.inc
613 ! Warning instead of fatal error when sales_orders table contains invalid records
614 $ /sales/includes/db/sales_order_db.inc
615 # Fixed document totals update
617 # Fixed cash payment terms definition
618 $ /sql/en_US-demo.sql
621 12-Oct-2010 Janusz Dobrowolski
622 # Upgrade failed when MySQL run in strict mode.
625 ------------------------------- Release 2.3 RC2 --------------------------------
631 11-Oct-2010 Janusz Dobrowolski
632 + Added document reference display in cust/supp payments
633 $ /includes/ui/allocation_cart.inc
634 ! Added payment terms categories
635 $ /includes/types.inc
636 ! Added terms category parameter to sale_payment_list
637 $ /includes/ui/ui_lists.inc
638 /sales/customer_invoice.php
639 ! Allowed full edition of bank account if not used yet
640 $ /gl/manage/bank_accounts.php
641 # Fixed point of sale handling and terms selection.
642 $ /sales/sales_order_entry.php
643 /sales/includes/cart_class.inc
644 /sales/includes/db/sales_invoice_db.inc
645 /sales/includes/ui/sales_order_ui.inc
646 ! Payment terms in so/si view
647 $ /sales/view/view_invoice.php
648 /sales/view/view_sales_order.php
649 ! Updated po template file
650 $ /lang/new_language_template/LC_MESSAGES/empty.po
653 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
654 Wrong tax report and wrong supp trans/gl records with gl item lines.
655 Fixing tax_included in gl_items. Layout improvements.
656 $ /purchasing/includes/supp_trans_class.inc
657 /purchasing/includes/db/invoice_db.inc
658 /purchasing/includes/ui/invoice_ui.inc
659 /purchasing/view/view_supp_credit.php
660 /gl/includes/db/gl_db_trans.inc
662 06-Oct-2010 Janusz Dobrowolski
663 # Fixed gettext for extension links.
664 $ /reporting/includes/reports_classes.inc
665 ! Added helper for gettext domain switching
666 $ /includes/lang/gettext.php
667 /applications/application.php
671 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
672 $ /reporting/includes/reports_classes.inc
673 /reporting/prn_redirect.php
675 # Excel reports were missing their headers (due to change in report system).
676 $ /reporting/includes/excel_report.inc
677 # [0000259] Item prices not transferring when using kit codes
678 $ /sales/includes/sales_db.inc
680 05-Oct-2010 Jusz Dobrowolski
681 # [0000258] Broken src_id fields after sales document edition.
682 $ /sales/includes/cart_class.inc
683 /sales/includes/sales_db.inc
686 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
687 $ /sales/inquiry/sales_orders_view.php
688 /sales/inquiry/sales_deliveries_view.php
689 /purchasing/inquiry/po_search.php
690 /purchasing/inquiry/po_search_completed.php
691 /inventory/inquiry/stock_movements.php
692 /gl/inquiry/gl_account_inquiry.php
693 ! Other layour improvements
694 /admin/fiscalyears.php
695 /taxes/tax_groups.php
698 05-Oct-2010 Janusz Dobrowolski
699 # Fixed contact type for language selection
700 $ reporting/rep107.php
701 # Fixed language file selection
702 $ reporting/includes/class.pdf.inc
704 04-Oct-2010 Janusz Dobrowolski
705 # [0000252] Error during credit invoice processing for already allocated sales invoice.
706 $ /sales/includes/db/custalloc_db.inc
709 # Dimension Report doesn't show up with correct references
710 $ /reporting/rep501.php
712 01-Oct-2010 Janusz Dobrowolski/Scott
713 + Added chinese simplified installation wizard translation.
714 $ /install/isession.inc
715 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
716 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
717 # Added missing GL/sql messages.
718 $ /lang/new_language_template/LC_MESSAGES/empty.po
720 28-Sep-2010 Janusz Dobrowolski
721 # Reference should be updated after SO edition
722 $ /sales/includes/db/sales_order_db.inc
723 # [0000250] Reference update should not change next reference.
724 $ /includes/references.inc
725 # Division by zero error in graphics (Joe Hunt)
726 $ /reporting/includes/class.graphic.inc
727 # Fixed missing gettext calls
728 $ /gl/inquiry/gl_account_inquiry.php
729 /purchasing/manage/suppliers.php
730 /sales/manage/customer_branches.php
731 /sales/manage/customers.php
732 # Fixed warning on multiply extension access file include
733 $ /includes/access_levels.inc
735 $ /lang/new_language_template/LC_MESSAGES/empty.po
737 27-Sep-2010 Janusz Dobrowolski
738 ! Alowed optional path for $icon parameter in set_icon helper
739 $ /includes/ui/ui_input.inc
740 ! pageNumber property of TCPDF class made publicly accesible
741 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
743 23-Sep-2010 Janusz Dobrowolski
744 # Fixed focus behaviour
746 + Additional debug logging helper.
747 $ /includes/ui/ui_view.inc
748 # Fixed gettext for extension menu options.
749 $ /applications/application.php
751 22-Sep-2010 Janusz Dobrowolski
752 # Fixed delivery address printing in pdf documents.
753 $ /reporting/includes/header2.inc
755 20-Sep-2010 Janusz Dobrowolski
756 # Fixed third party module installation.
757 $ /admin/inst_module.php
759 17-Sep-2010 Janusz Dobrowolski
760 + [0000248] External url reading made independent of php configuration.
761 $ /gl/includes/db/gl_db_rates.inc
762 /includes/packages.inc
763 /includes/remote_url.inc (new)
764 # Fixed custom reports includes issue.
766 /reporting/prn_redirect.php
768 $ /includes/archive.inc
770 13-Sep-2010 Joe Hunt/Chaitanya
771 ! Improved information in Bank Transfers.
772 $ /gl/includes/db/gl_db_banking.inc
774 11-Sep-2010 Janusz Dobrowolski
775 # Uniqueness moved from name to debtor_ref key in debtors_master
776 $ /sql/en_US-demo.sql
780 ! Layout improvements
781 $ /gl/inquiry/gl_account_inquiry.php
782 /includes/ui/contacts_view.inc
783 /includes/ui/ui_view.inc
784 /manufacturing/manage/bom_edit.php
786 09-Sep-2010 Janusz Dobrowolski
787 # Missing focus on sales entry page
788 $ /sales/includes/ui/sales_order_ui.inc
789 # Invalid user table name
790 $ /sql/alter2.3rc.sql
793 # Material cost updated when buying service items. Resulted in double COGS booking.
794 $ /purchasing/includes/db/grn_db.inc
795 /purchasing/includes/db/invoice_db.inc
796 /sales/includes/db/sales_delivery_db.inc
797 ! Layout improvements in accruals.php
800 ------------------------------- Release 2.3 RC1 --------------------------------
801 07-Sep-2010 Janusz Dobrowolski
804 # Ugly bug in formating numbers
807 07-Sep-2010 Joe Hunt/Chaitanya
808 ! Removed all decimal roundings in cost price calculations
809 $ /purchasing/includes/db/grn_db.inc
810 /manufacturing/includes/db/work_orders_db.inc
812 06-Sep-2010 Janusz Dobrowolski
813 # [0000247] Fixed error on new contact add.
814 $ /includes/ui/contacts_view.inc
815 # Fixed crud editor mode passing.
816 $ /includes/ui/simple_crud_class.inc
818 ------------------------------- Release 2.3 RC --------------------------------
822 # Wrong stock item gl code when processing supplier invoice
823 $ /purchasing/includes/db/invoice_db.inc
824 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
825 $ /purchasing/po_entry_items.php
828 # Fixed installed_extensions.php creation
830 # Page blocked during FA upgrade
831 $ /sales/sales_order_entry.php
832 # Fixed languages update
834 ! Shorter line comments
835 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
838 + Added possibility to put dimensions on Delivery from sales order
839 $ /sales/customer_delivery.php
840 /sales/customer_invoice.php
841 ! Changed update.html to be more readable
844 02-Sep-2010 Janusz Dobrowolski
845 # Preprinted forms folder moved to /reporting where it should be
847 /reporting/forms/index.php
849 29-Aug-2010 Janusz Dobrowolski
850 # Fixed maxprec option in number_format2
851 $ /includes/current_user.inc
852 # Missing tags parameter in display_type call
853 $ /reporting/rep706.php
854 /reporting/rep707.php
856 25-Aug-2010 Janusz Dobrowolski
857 + Added taxes display for sales order/quotation
858 $ /sales/includes/cart_class.inc
859 /sales/view/view_sales_order.php
860 /reporting/rep109.php
863 # Removed old headerfunc in rep111.php (Sales Quotation)
864 $ /reporting/rep111.php
866 23-Aug-2010 Janusz Dobrowolski
867 + Added german translation for install wizard (thanks to iscongroup)
868 $ /install/isession.inc
869 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
870 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
871 # Small fix in layout
872 $ /gl/manage/exchange_rates.php
873 # Fixed maxprec formatting
874 $ /includes/current_user.inc
876 # Fixed cogs account selection
877 $ /purchasing/includes/db/invoice_db.inc
878 # Fixed tax_included option update.
879 $ /purchasing/manage/suppliers.php
882 # Period bug caused warning on no fiscal year. Had to be reduces by one.
885 22-Aug-2010 Janusz Dobrowolski
886 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
887 /includes/current_user.inc
889 + Added purchase account special option for using item's account
890 $ /purchasing/manage/suppliers.php
891 # Fixed default 'C' locale in listing
892 $ /admin/inst_lang.php
893 # Fixed mysql extension test
894 $ /includes/system_tests.inc
895 # Fixed exrate reedition
896 $ /gl/manage/exchange_rates.php
897 # Maximum precision for factor entry
898 $ /inventory/purchasing_data.php
899 # Fixed backward compatibility for cogs GL account setup
900 $ /purchasing/includes/db/invoice_db.inc
901 ! Fixed GL account selection on first display
902 $ /purchasing/includes/ui/invoice_ui.inc
903 # Fixed bug in lang update, changed purchase account for suppliers to default.
904 $ /sql/alter2.3rc.sql
907 20-Aug-2010 Joe Hunt/Chaitanya
908 + Improvements to bank inquiry credit/debit totals as well.
909 $ /gl/inquiry/bank_inquiry.php
912 # View of backup scripts and attachments didn't work
913 $ /admin/attachments.php
915 /admin/db/attachments_db.inc
916 ! Added more memo info in advanced manufacture / Chaitanya
917 $ /manufacturing/includes/db/work_orders_quick_db.inc
918 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
919 $ /gl/view/gl_trans_view.php
921 13-Aug-2010 Joe Hunt/infotechaccountant.com
922 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
923 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
924 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
925 /install/isession.inc
927 13-Aug-2010 Janusz Dobrowolski
928 # Updated pt_BR instaler translation
929 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
930 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
931 # Fixed mysql extension test
932 $ /includes/system_tests.inc
934 12-Aug-2010 Janusz Dobrowolski
935 # [0000242] Database error during credit note processing.
936 $ /sales/includes/db/sales_credit_db.inc
938 11-Aug-2010 Janusz Dobrowolski
939 + Added dutch translation for install wizard (thanks to MorkVonOrk)
940 $ /install/isession.inc
941 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
942 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
943 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
944 $ /install/isession.inc
945 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
946 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
947 # Fixed two typos in translated messages.
948 $ /includes/system_tests.inc
949 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
950 /install/lang/da_DK/LC_MESSAGES/da_DK.po
951 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
952 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
953 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
954 /install/lang/id_ID/LC_MESSAGES/id_ID.po
955 /install/lang/new_language_template/LC_MESSAGES/empty.po
956 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
957 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
958 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
959 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
960 /lang/new_language_template/LC_MESSAGES/empty.po
962 10-Aug-2010 Janusz Dobrowolski
963 # Fixed tests or fresh new install
964 $ /includes/system_tests.inc
967 /includes/lang/language.php
969 09-Aug-2010 Janusz Dobrowolski
970 + Added French translation (thanks to Gaston)
971 $ /install/isession.inc
972 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
973 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
974 + Added Indonesian translation (thanks to Eko Prasetiyo)
975 $ /install/isession.inc
976 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
977 /install/lang/id_ID/LC_MESSAGES/id_ID.po
978 # Warning in installer cleanup
980 # Subpage display title update on lang switching
983 08-Aug-2010 Janusz Dobrowolski
984 + Multilangage support in installer
985 $ /install/lang (new)
986 /install/lang/new_language_template/LC_MESSAGES (new)
987 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
989 /install/isession.inc
990 + Added Polish installer translation
991 $ /install/lang/pl_PL (new)
992 /install/lang/pl_PL/LC_MESSAGES (new)
993 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
994 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
995 + Added Danish/Svedish installer translation (Joe Hunt)
996 $ /install/lang/da_DK (new)
997 /install/lang/da_DK/LC_MESSAGES (new)
998 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
999 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1000 $ /install/lang/sv_SE (new)
1001 /install/lang/sv_SE/LC_MESSAGES (new)
1002 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1003 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1005 ! Updated language template
1006 $ /lang/new_language_template/LC_MESSAGES/empty.po
1008 07-Aug-2010 Janusz Dobrowolski
1009 + Added langauges selection in installer.
1010 $ /install/index.php
1011 ! Testing config_db on start
1014 $ /applications/setup.php
1015 ! Default language code changed form 'en_GB' to 'C'
1016 $ /admin/inst_lang.php
1017 /includes/system_tests.inc
1018 /includes/lang/gettext.php
1019 /includes/lang/language.php
1024 $ /includes/archive.inc
1025 ! Additional error messages
1026 $ /includes/packages.inc
1027 ! Added descriptions for all existing hooks
1028 $ /lang/new_language_template/locale.inc
1029 ! Changed hook name from TaxFunction to tax_report_done
1030 $ /reporting/rep709.php
1032 07-Aut-2010 Joe Hunt
1033 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1034 The value: 'rtl' = false will make the variable as isset.
1035 $ /includes/lang/languages.php
1036 /includes/session.inc
1037 /admin/inst_lang.php
1039 06-Aug-2010 Janusz Dobrowolski
1042 # Fixed memo dupliactaion after bank payment edition.
1043 $ /gl/includes/db/gl_db_bank_trans.inc
1045 $ /install/index.php
1046 ! Improved chart list selection.
1047 $ /includes/ui/ui_lists.inc
1048 + Added Chart of accounts installation.
1049 $ /admin/inst_chart.php (new)
1050 /applications/setup.php
1051 # Fixed third-party extension installation
1052 $ /admin/inst_module.php
1053 # Fixed theme description popup.
1054 $ /admin/inst_theme.php
1055 ! Added optional type parameter in get_extensions_list()
1056 $ /includes/packages.inc
1057 + Added encoding display for chart packages list
1058 $ /install/index.php
1059 # Fixed multiline package property values display.
1060 $ /includes/ui/view_package.php
1062 06-Aug-2010 Joe Hunt
1063 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1064 $ /reporting/rep108.php
1066 04-Aug-2010 Janusz Dobrowolski
1067 + Rewritten installation wizard, uploading additional COAs form repository during install
1069 /install/stylesheet.css
1070 /install/isession.inc (new)
1071 /install/save.php (removed)
1072 ! COAs selected from previously uploaded charts.
1073 $ /admin/create_coy.php
1074 ! Diagnostic tests moved to separate file, to be reused during FA install.
1075 $ /includes/system_tests.inc (new)
1076 /admin/system_diagnostics.php
1077 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
1078 $ /includes/current_user.inc
1079 # Fixed bug in check_write() helper
1080 $ /includes/main.inc
1081 ! Changed core_version to db_version for better readibility
1082 $ /admin/db/company_db.inc
1085 + Chart packages support added
1086 $ /includes/packages.inc
1087 /includes/ui/ui_lists.inc
1088 ! Update from beta to RC1
1089 $ /sql/alter2.3rc.sql (new)
1092 # Fixed exit on error in check_db_error()
1093 $ /includes/errors.inc
1094 ! Added css parameter in page();
1095 $ /includes/page/header.inc
1097 ! Changed repository parameteres format.
1100 $ /admin/inst_lang.php
1102 04-Aug-2010 Joe Hunt
1103 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1104 $ /admin/db/maintenance_db.inc
1105 # Link error in items.php for Pictures
1106 $ /inventory/manage/items.php
1108 01-Aug-2010 Joe Hunt
1109 + Added Email link when updating documents.
1110 $ /sales/credit_note_entry.php
1111 /sales/customer_credit_invoice.php
1112 /sales/customer_invoice.php
1114 30-Jul-2010 Janusz Dobrowolski
1115 ! Skipping hidden files in sql folder during upgrade.
1116 $ /admin/inst_upgrade.php
1118 $ /includes/lang/language.php
1119 # Bug in src document lines retrieval during edition
1120 $ /sales/includes/cart_class.inc
1121 ! Fixing extensions configuration moved to installed() method.
1124 26-Jul-2010 Janusz Dobrowolski
1125 # Fatal typo in upgrade function fixed.
1128 25-Jul-2010 Janusz Dobrowolski
1129 # Fixed language file switching on package version change
1130 /admin/db/company_db.inc
1131 /includes/session.inc
1132 /includes/lang/language.php
1133 /includes/current_user.inc
1134 ! flush_dir() and company_path() moved to current_user.php
1135 $ /includes/main.inc
1136 + Added preprinted forms folder
1137 $ /reporting/includes/forms (new)
1138 /reporting/includes/forms/index.php
1139 # Fixed multilanguage tests
1140 $ /admin/system_diagnostics.php
1141 /includes/lang/gettext.php
1142 # Fixed config comments
1143 $ /admin/db/maintenance_db.inc
1145 $ /includes/packages.inc
1146 # Fixed installed_languages config file upgrade.
1149 24-Jul-2010 Janusz Dobrowolski
1150 # Upgrade routines for extensions configuration
1153 $ /admin/inst_module.php
1154 /includes/current_user.inc
1155 /includes/packages.inc
1157 24-Jul-2010 Joe Hunt
1158 ! Changed so Purchase Order also print taxes.
1159 $ /reporting/rep209.php
1160 /reporting/doctype.inc
1161 # Fixed Customer Details Report and Pricelist (UOM)
1162 $ /reporting/rep103.php
1163 /reporting/rep104.php
1165 23-Jul-2010 Janusz Dobrowolski
1166 + Added tax information display
1167 /purchasing/view/view_grn.php
1168 /purchasing/view/view_po.php
1169 + Added option for tax included prices.
1170 $ /purchasing/includes/db/suppliers_db.inc
1171 /purchasing/manage/suppliers.php
1172 + Added support for transactions with tax included prices
1173 $ /purchasing/po_entry_items.php
1174 /purchasing/po_receive_items.php
1175 /purchasing/includes/po_class.inc
1176 /purchasing/includes/supp_trans_class.inc
1177 /purchasing/includes/db/grn_db.inc
1178 /purchasing/includes/db/invoice_db.inc
1179 /purchasing/includes/db/po_db.inc
1180 /purchasing/includes/db/supp_trans_db.inc
1181 /purchasing/includes/ui/invoice_ui.inc
1182 /purchasing/includes/ui/po_ui.inc
1183 + Added GRNs to supplier transaction inquiry
1184 /purchasing/inquiry/supplier_inquiry.php
1185 ! Added upgrade from 2.3beta to 2.3RC
1190 ! Versions information moved to separate file.
1191 $ /version.php (new)
1193 /includes/session.inc
1194 ! Fixed item list buttons position.
1195 $ /sales/includes/ui/sales_order_ui.inc
1196 # Fixed credit links colors
1197 $ /themes/aqua/default.css
1198 /themes/cool/default.css
1199 /themes/default/default.css
1200 # SysPrefs restoration after upgrade.
1201 $ /admin/inst_upgrade.php
1203 $ /includes/packages.inc
1204 + Supplier transactions list added.
1205 $ /includes/ui/ui_lists.inc
1206 # Fixed tax footer descriptions
1207 $ /includes/ui/ui_view.inc
1209 21-Jul-2010 Joe Hunt
1210 ! Changed Report Statements to accept selector Outstanding Only
1211 $ /reporting/reports_main.php
1212 /reporting/rep108.php
1214 19-Jul-2010 Joe Hunt
1215 + Added Revenue / Cost Accruals to be included in core FA
1216 $ /applications/generalledger.php
1217 /gl/accruals.php (new file)
1218 /gl/view/accrual_trans.php (new file)
1219 /includes/access_levels.inc
1220 ! Changed Std. Cost to show all decimals, and added UOM
1221 $ /reporting/rep301.php
1222 /reporting/rep303.php
1223 # Wrong link to Inventory Reports
1224 $ /applications/inventory.php
1226 18-Jul-2010 Janusz Dobrowolski
1227 ! Improved key_in_foreign_table to check multiply tables
1228 $ /admin/db/company_db.inc
1229 ! New customer/supplier currency can be edited as long as no transaction is entered.
1230 $ /purchasing/includes/db/suppliers_db.inc
1231 /purchasing/manage/suppliers.php
1232 /sales/includes/db/customers_db.inc
1233 /sales/manage/customers.php
1235 17-Jul-2010 Janusz Dobrowolski
1236 + New packaged extensions system
1237 $ /modules/_cache/index.php (new)
1239 /includes/archive.inc (new)
1240 /includes/packages.inc (new)
1241 /includes/ui/view_package.php (new)
1243 /frontaccounting.php
1244 /admin/inst_lang.php
1245 /admin/inst_module.php
1246 /includes/access_levels.inc
1247 /includes/ui/ui_controls.inc
1248 /includes/ui/ui_view.inc
1249 /admin/db/maintenance_db.inc
1250 ! Changed language file convention to prevent need for apache restart after *.po file change.
1251 $ /includes/lang/gettext.php
1252 /includes/lang/language.php
1254 $ /includes/page/header.inc
1255 ! Fixed memo string in adjust_deliveries.
1256 $ /includes/db/inventory_db.inc
1257 ! Fixed call params check message display
1258 $ /gl/view/gl_trans_view.php
1259 ! Updated MySQL, php, debugging and extension system checks
1260 $ /admin/system_diagnostics.php
1261 # Fixed gettext msg typo
1262 $ /purchasing/supplier_invoice.php
1263 # Fixed curr_default check
1264 $ /gl/manage/currencies.php
1266 $ /admin/create_coy.php
1267 /admin/inst_upgrade.php
1268 ! Updated translation template
1269 $ /lang/new_language_template/LC_MESSAGES/empty.po
1271 15-Jul-2010 Chaitanya/Joe Hunt
1272 ! Changed calculating of cost update (average material price) for better sync.
1273 $ /purchasing/includes/db/grn_db.inc
1274 /purchasing/includes/db/invoice_db.inc
1275 /manufacturing/includes/db/work_orders_db.inc
1276 /includes/db/inventory_db.inc
1278 ------------------------------- Release 2.3 Beta --------------------------------
1279 28-Jun-2010 Joe Hunt
1281 $ config.default.php
1283 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1284 ------------------------------- Release 2.2.11 ----------------------------------
1286 $ config.default.php
1289 22-Jun-2010 Joe Hunt
1290 # Minor select bug in create recurrent invoices
1291 $ /sales/create_recurrent_invoices.php
1293 18-Jun-2010 Joe Hunt
1294 - Removed constraint on day values in Payment Terms
1295 $ /admin/payment_terms.php
1297 18-Jun-2010 Janusz Dobrowolski
1298 # Small bug on final credit note screen redirection
1299 $ /sales/customer_credit_invoice.php
1301 17-Jun-2010 Janusz Dobrowolski
1302 # [0000235],[0000236] db error in sales order view window.
1303 $ /sales/view/view_sales_order.php
1305 14-Jun-2010 Tom Moulton/Joe Hunt
1306 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1307 $ /includes/db/manufacturing_db.inc
1308 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1309 $ /reporting/rep101.php
1310 /reporting/rep102.php
1311 /reporting/rep201.php
1312 /reporting/rep202.php
1313 /reporting/rep203.php
1314 /reporting/rep303.php
1315 /reporting/reports_main.php
1317 ---------- End of changes from main trunk 2.2.11
1319 27-Jun-2010 Janusz Dobrowolski
1320 + Added debtor_trans.src_id update
1323 + Added key for debtor_trans_detail.src_id
1324 $ /sql/en_US-demo.sql
1326 + Added company upgrade boundary markers in error log.
1327 $ /admin/inst_upgrade.php
1328 ! Changed price column name to reflect current pricelist type.
1329 /sales/includes/ui/sales_order_ui.inc
1330 # Fixed sql (removed obsolete email field)
1331 /reporting/rep112.php
1332 # Fixed sql for child/parent lines retrieval
1333 /sales/includes/sales_db.inc
1334 # Removed bank payment print links (not implemented yet)
1335 /sales/inquiry/customer_inquiry.php
1337 $ /purchasing/includes/db/po_db.inc
1339 26-Jun-2010 Joe Hunt
1340 ! Option to suppress tax rates on documents. To be used for tax on tax
1341 The tax % should be included in the tax name and the calculated
1342 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1343 $ config.default.php
1344 /includes/ui/ui_view.inc
1345 /reporting/rep107.php
1346 /reporting/rep110.php
1347 ! Improvements to Sales Groups. Presenting the Id too.
1348 $ /sales/manage/sales_groups.php
1349 + Preparing for 2.3 Beta
1352 26-Jun-2010 Janusz Dobrowolski
1353 # Fixed sql for child transaction retrieval
1354 $ /sales/includes/sales_db.inc
1355 ! Added debtor_trans_details.src_id
1356 $ /sql/en_US-demo.sql
1359 25-Jun-2010 Janusz Dobrowolski
1360 ! Allow reuse of references previously used on voided transactions
1361 $ /includes/references.inc
1362 ! Fixed sales database design to ensure document relations consistency on line level.
1363 $ /admin/db/fiscalyears_db.inc
1364 /admin/db/voiding_db.inc
1365 /reporting/includes/header2.inc
1366 /sales/customer_invoice.php
1367 /sales/includes/cart_class.inc
1368 /sales/includes/sales_db.inc
1369 /sales/includes/db/cust_trans_db.inc
1370 /sales/includes/db/cust_trans_details_db.inc
1371 /sales/includes/db/payment_db.inc
1372 /sales/includes/db/sales_credit_db.inc
1373 /sales/includes/db/sales_delivery_db.inc
1374 /sales/includes/db/sales_invoice_db.inc
1375 /sales/view/view_invoice.php
1376 /sales/view/view_sales_order.php
1378 24-Jun-2010 Joe Hunt
1379 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1380 $ /gl/includes/db/gl_db_accounts.inc
1381 # More test on tags due to db error in reports with tags.
1382 $ /reporting/rep705.php
1383 /reporting/rep706.php
1384 /reporting/rep707.php
1386 23-Jun-2010 Chaitanya/Joe Hunt
1387 ! Changed memo message in supp invoice price variance
1388 $ /purchasing/includes/db/invoice_db.inc
1389 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1390 $ /reporting/rep204.php
1392 23-Jun-2010 Janusz Dobrowolski
1393 # Restored customer payments display
1394 $ /sales/includes/db/cust_trans_db.inc
1396 22-Jun-2010 Janusz Dobrowolski
1397 # Fixed pos parameters retrieval in direct invoice
1398 $ /sales/includes/cart_class.inc
1400 21-Jun-2010 Janusz Dobrowolski
1401 + Support for current credit display
1402 $ /includes/ui/ui_input.inc
1403 /purchasing/po_entry_items.php
1404 /purchasing/includes/po_class.inc
1405 /purchasing/includes/db/po_db.inc
1406 /purchasing/includes/db/suppliers_db.inc
1407 /purchasing/includes/ui/po_ui.inc
1408 /sales/customer_delivery.php
1409 /sales/includes/cart_class.inc
1410 /sales/includes/db/customers_db.inc
1411 /sales/includes/db/sales_order_db.inc
1412 /sales/includes/ui/sales_order_ui.inc
1413 + Optional displaying all sql queries in footer for debugging purposes
1414 /includes/db/connect_db.inc
1415 /includes/page/footer.inc
1417 /admin/system_diagnostics.php
1418 /includes/errors.inc
1419 + Not fully credited invoice can still be credited (automatic payments reallocation)
1420 $ /sales/includes/db/cust_trans_db.inc
1421 /sales/includes/db/custalloc_db.inc
1422 /sales/includes/db/sales_credit_db.inc
1423 + Added payment term types
1424 $ /includes/sysnames.inc
1427 $ /sales/inquiry/customer_inquiry.php
1428 /purchasing/inquiry/supplier_inquiry.php
1429 ! Reorganized payment terms editor
1430 $ /admin/payment_terms.php
1431 /includes/ui/ui_lists.inc
1433 $ /includes/ui/allocation_cart.inc
1435 $ /reporting/rep101.php
1437 $ /sales/customer_credit_invoice.php
1438 ! Fixed final page message text
1439 $ /sales/customer_invoice.php
1440 ! Removed sparse order allocation code, invoice reallocation routine added
1441 $ /sales/includes/db/custalloc_db.inc
1442 # Fixed branch creation for new company
1443 $ /sales/manage/customer_branches.php
1444 ! Changed line_details class name to po_line_details to avoid conflicts.
1445 $ /purchasing/includes/po_class.inc
1446 ! Added sales and purchase order totals
1452 14-Jun-2010 Janusz Dobrowolski
1453 # Additional corrections to yesterday commit
1454 $ /sales/includes/cart_class.inc
1455 /sales/includes/db/cust_trans_db.inc
1456 /sales/view/view_sales_order.php
1458 13-Jun-2010 Janusz Dobrowolski
1459 # Small layout bug in tabs widget
1460 $ /includes/ui/ui_controls.inc
1461 ! Allowed space and '[' in button names
1462 $ /includes/ui/ui_input.inc
1463 ! Formatted posts and a couple of improvements
1464 $ /includes/ui/simple_crud_class.inc
1465 ! Changed method naming convention
1466 $ /includes/ui/contacts_view.inc
1467 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1468 $ /purchasing/includes/supp_trans_class.inc
1469 /purchasing/includes/db/invoice_db.inc
1470 /purchasing/includes/ui/invoice_ui.inc
1471 /purchasing/view/view_supp_credit.php
1472 /purchasing/view/view_supp_invoice.php
1473 ! Cleanups and comments
1474 $ /purchasing/includes/po_class.inc
1475 /sales/includes/cart_class.inc
1476 ! Added document inheritance definitions
1477 $ /includes/types.inc
1478 # Smaller technical fixes
1479 $ /purchasing/includes/db/grn_db.inc
1480 /purchasing/includes/db/po_db.inc
1481 /sales/includes/sales_db.inc
1482 /sales/includes/db/sales_credit_db.inc
1483 /purchasing/po_entry_items.php
1484 /purchasing/po_receive_items.php
1485 /purchasing/supplier_credit.php
1486 /purchasing/supplier_invoice.php
1488 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1490 ------------------------------- Release 2.2.10 ----------------------------------
1491 11-Jun-2010 Joe Hunt
1493 $ config.default.php
1496 10-Jun-2010 Joe Hunt
1497 ! Changed Wiki help url and site url in config.default.php
1498 $ config.default.php
1500 07-Jun-2010 Joe Hunt
1501 # HTML decode text when printing to Excel.
1502 $ /reporting/includes/excel_report.inc
1504 06-Jun-2010 Janusz Dobrowolski
1505 # False overallocation fixed.
1506 $ /includes/ui/allocation_cart.inc
1507 + Allowed optional long timeout on default/cancel/selector buttons
1508 $ /includes/ui/ui_input.inc
1511 # Long ajax timeout on all reports
1512 $ /reporting/includes/reports_classes.inc
1513 # [0000232] Fixed list of related invoices/credits in SO view.
1514 $ /sales/view/view_sales_order.php
1515 # Small bug on final screen redirection
1516 $ /sales/customer_credit_invoice.php
1518 03-Jun-2010 Joe Hunt
1519 # Rounding bug when decimals greater than or equal to 6.
1520 $ /includes/current_user.inc
1522 31-May-2010 Joe Hunt
1523 # No limit on 30 days in Payment terms if end of month.
1524 $ /admin/payment_terms.php
1526 30-May-2010 Joe Hunt
1527 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1528 $ config.default.php
1529 /reporting/includes/reports_classes.inc
1530 ! copy line memo to next line in journal entries and bank payments/deposits
1531 $ /gl/includes/ui/gl_bank_ui.inc
1532 /gl/includes/ui/gl_journal_ui.inc
1533 ! Report GL Transactions now prints line memos
1534 $ /reporting/rep704.php
1536 29-May-2010 Janusz Dobrowolski
1537 # Smaller fixes initial COAs
1538 $ /sql/en_US-demo.sql
1541 ---------- End of changes from main trunk 2.2.10
1543 05-Jun-2010 Joe Hunt
1544 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1545 $ /admin/db/fiscalyears_db.inc
1546 /includes/date_functions.inc
1547 /includes/acces_levels.inc
1549 31-May-2010 Joe Hunt
1550 ! Allowing modifying of Bank Payments/Deposits
1552 /gl/includes/db/gl_db_banking.inc
1553 /gl/includes/db/gl_db_bank_trans.inc
1554 /gl/includes/db/gl_db_trans.inc
1555 /gl/inquiry/journal_inquiry.php
1556 /purchasing/includes/db/supp_trans_db.inc
1557 /sales/includes/db/cust_trans_db.inc
1559 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1561 ------------------------------- Release 2.2.9 ----------------------------------
1562 24-May-2010 Joe hunt
1564 $ config.default.php
1566 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1567 $ /reporting/rep303.php
1569 24-May-2010 Janusz Dobrowolski
1570 # Additional fixes in payment/deposit allocations.
1571 $ /includes/ui/allocation_cart.inc
1574 22-May-2010 Janusz Dobrowolski
1575 # Fixed html generation for buttons
1576 $ /includes/ui/ui_input.inc
1578 13-May-2010 Janusz Dobrowolski
1579 # [0000229] Payment overallocation is now forbidden (addendum)
1582 12-May-2010 Janusz Dobrowolski
1583 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1584 $ /admin/system_diagnostics.php
1585 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1586 $ /includes/session.inc
1587 # [0000229] Payment overallocation is now forbidden
1588 $ /includes/ui/allocation_cart.inc
1590 # Fixed email links to use ajax
1591 $ /purchasing/po_entry_items.php
1592 /sales/credit_note_entry.php
1593 /sales/customer_delivery.php
1594 /sales/customer_invoice.php
1595 # Fixed shipping tax naming
1596 $ /taxes/tax_groups.php
1598 12-May-2010 Joe Hunt
1599 ! Changed to allow change of theme in 'allow_demo_mode' during session
1600 $ /admin/display_prefs.php
1601 ! [0000228] Sales order inquiry using reference number.
1602 $ /sales/inquiry/sales_orders_view.php
1604 10-May-2010 Joe Hunt/Alvin
1605 ! Changed so Print Statements don't list voided items.
1606 $ /reporting/rep108.php
1608 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1609 # Fixed amibiguites and typos in report titles.
1610 $ /reporting/includes/doctext.inc
1611 /reporting/includes/doctext2.inc
1613 04-May-2010 Joe Hunt
1614 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1615 $ /reporting/rep203.php
1616 ! Minor change to balance sheet/profit and loss drilldown
1617 Script is modified to display only direct child types
1618 /gl/inquiry/balance_sheet.php
1619 /gl/inquiry/profit_loss.php
1620 ! New empty.po for release 2.2.8
1621 $ /lang/new_language_template/LC_MESSAGES/empty.po
1623 26-Apr-2010 Joe Hunt
1624 ! Allowing the Tax Report to be printed to Excel/OO Calc
1625 $ /reporting/rep709.php
1626 /reporting/reports_main.php
1627 /reporting/includes/excel_report.inc
1629 21-Apr-2010 Joe Hunt
1630 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1631 $ /admin/db/maintenance_db.inc
1633 21-Apr-2010 Joe Hunt
1634 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1635 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1637 $ /sales/includes/db/sales_order_db.inc
1639 ------------------------------- Release 2.2.8 ----------------------------------
1642 $ config.default.php
1645 17-Apr-2010 Janusz Dobrowolski
1646 # Small fix in company creation
1647 $ /admin/create_coy.php
1648 # Checking whether reference is unique before saving transaction.
1649 $ /sales/sales_order_entry.php
1651 09-Apr-2010 Joe Hunt
1652 # Creating a new company without a Database script causes unpredictable errors.
1653 $ /admin/create_coy.php
1655 06-Apr-2010 Joe Hunt/Albin
1656 # Inactive items should not show in Price List Report. In Item lists they are
1657 stamped (Inactive) after the description.
1658 $ /reporting/rep104.php
1659 /reporting/rep301.php
1660 /reporting/rep302.php
1661 /reporting/rep303.php
1662 /reporting/rep304.php
1663 /reporting/rep305.php
1665 03-Apr-2010 Joe Hunt/Chaitanya
1666 # [0000219] Incorrect behaviors regarding Payment forms
1667 $ /purchasing/supplier_payment.php
1668 /sales/customer_payments.php
1670 20-Mar-2010 Joe Hunt/RodW
1671 # [0000215} Wrong text in deliver to and not printing it.
1672 $ /reporting/includes/doctext.inc
1673 /reporting/includes/doctext2.inc
1674 /reporting/includes/header2.inc
1676 15-Mar-2010 Janusz Dobrowolski
1677 # Missing check for customer/branch selected ([0000216])
1678 $ /sales/sales_order_entry.php
1679 /sales/customer_payment.php
1680 # Missing check for supplier selected ([0000217])
1681 $ /purchasing/supplier_invoice.php
1682 /purchasing/supplier_payment.php
1683 /purchasing/po_entry_items.php
1684 # Fixed db error on no supplier selected
1685 /purchasing/includes/db/suppalloc_db.inc
1687 $ /includes/current_user.inc
1688 /includes/session.inc
1690 10-Mar-2010 Joe Hunt
1691 ! Print full Location name on reports
1692 $ /reporting/rep105.php
1693 /reporting/rep301.php
1694 /reporting/rep302.php
1695 /reporting/rep303.php
1696 # Print reference on email (PO)
1697 /reporting/rep209.php
1699 07-Mar-2010 Joe Hunt
1700 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1701 call to systypes_list_cells
1702 $ /includes/ui/ui_lists.inc
1704 06-Mar-2010 Joe Hunt
1705 # Bug in Text(Col)WrapLines. Doesn't break on space.
1706 $ /reporting/includes/pdf_report.inc
1707 # Missing 'Set Global Supplier' in invoice_ui.inc
1708 $ /purchasing/includes/ui/invoice_ui.inc
1710 ---------- End of changes from main trunk 2.2.7-2.2.9
1712 15-May-2010 Joe Hunt
1713 ! Layout - added class label for branch link
1714 $ /sales7manage/customers.php
1716 11-May-2010 Janusz Dobrowolski
1717 + Added multiply categorized customer/branch/supplier contacts in separate table,
1718 per contact report language selection
1719 $ /admin/crm_categories.php (new)
1720 /applications/setup.php
1721 /includes/access_levels.inc
1722 /includes/sysnames.inc
1723 /includes/db/crm_contacts_db.inc (new)
1724 /includes/ui/contacts_view.inc (new)
1725 /includes/ui/simple_crud_class.inc (new)
1726 /manufacturing/includes/db/work_orders_db.inc
1727 /purchasing/includes/db/suppliers_db.inc
1728 /purchasing/manage/suppliers.php
1729 /reporting/rep107.php
1730 /reporting/rep108.php
1731 /reporting/rep109.php
1732 /reporting/rep110.php
1733 /reporting/rep111.php
1734 /reporting/rep112.php
1735 /reporting/rep209.php
1736 /reporting/rep210.php
1737 /reporting/rep409.php
1738 /sales/includes/db/branches_db.inc
1739 /sales/includes/db/cust_trans_db.inc
1740 /sales/includes/db/customers_db.inc
1741 /sales/includes/db/sales_order_db.inc
1742 /sales/includes/ui/sales_order_ui.inc
1743 /sales/manage/customer_branches.php
1744 /sales/manage/customers.php
1749 + Added tabbed content widget
1750 $ /includes/ui/ui_controls.inc
1751 /themes/aqua/default.css
1752 /themes/cool/default.css
1753 /themes/default/default.css
1754 + Changes in hotkeys system for tabs support
1756 + Emailed reports can be send to multiply contacts, fixed email charset selection
1757 $ /reporting/includes/pdf_report.inc
1758 + Added charset selection for email content
1759 $ /reporting/includes/class.mail.inc
1760 # Small field name bug
1761 $ /reporting/reports_main.php
1762 # Fixed typo and small bug
1763 $ /reporting/includes/doctext.inc
1764 # Fixed problem with multiselection in array_combo, added crm related list helpers
1765 $ /includes/ui/ui_lists.inc
1766 # Fixed function name
1767 $ /sales/includes/db/sales_credit_db.inc
1768 # Fixed email sending links to use ajax.
1769 $ /sales/credit_note_entry.php
1770 /sales/customer_delivery.php
1771 /sales/customer_invoice.php
1772 # Fix in array_search_keys
1773 $ /includes/current_user.inc
1774 # Fixed bug in company deletion
1775 $ /admin/create_coy.php
1776 /admin/db/company_db.inc
1778 07-May-2010 Joe Hunt
1779 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1780 and Profit and Loss Sheet
1781 $ /admin/db/tags_db.inc
1782 /reporting/rep705.php
1783 /reporting/rep706.php
1784 /reporting/rep707.php
1785 /reporting/reports_main.php
1786 /reporting/includes/reports_classes.inc
1788 07-May-2010 Janusz Dobrowolski
1789 # Fixed bug in array_selector for multiply lists
1790 $ /includes/ui/ui_lists.inc
1792 30-Apr-2010 Janusz Dobrowolski
1793 + Recovering next reference after voiding of last reference
1794 /admin/db/voiding_db.inc
1795 /includes/references.inc
1796 /includes/db/references_db.inc
1797 # Reference column displayed also for journal entries
1798 /admin/void_transaction.php
1799 # Voided transactions excluded form list of transactions
1800 /admin/db/transactions_db.inc
1802 26-Apr-2010 Joe Hunt
1803 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1804 and set SO quantity and qty_sent to 0.
1805 And a few small bug fixes.
1806 $ /admin/db/voiding_db.inc
1807 /sales/includes/sales_db.inc
1808 /sales/includes/db/sales_credit_db.inc
1809 /sales/includes/db/sales_invoice_db.inc
1810 /sales/includes/db/sales_delivery_db.inc
1812 21-Apr-2010 Joe Hunt
1813 # Bug in systypes selector (no type update)
1814 $ /admin/attachments.php
1816 $ /admin/company_preferences.php
1817 # Didn't show 'View Attachments' for Journal Entries
1818 $ /includes/ui/ui_controls.inc
1820 20-Apr-2010 Joe Hunt
1821 + Added option for Manual Revaluation of Currency Accounts
1822 $ /admin/company_preferences.php
1823 /applications/generalledger.php
1824 /gl/includes/db/gl_db_banking.inc
1825 /gl/manage/revaluate_currencies.php (new file)
1826 /includes/prefs/sysprefs.inc
1831 16-Apr-2010 Joe Hunt
1832 # Minor fixes in voiding transactions
1833 $ /admin/void_transaction.php
1834 ! Layout improvement in hyperlink_back function
1835 $ /includes/ui/ui_controls.inc
1837 15-Apr-2010 Joe Hunt
1838 ! Added an alternative way of presenting tax included on invoices.
1839 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1840 $ config.default.php
1841 /includes/ui/ui_view.inc
1842 /reporting/rep107.php
1843 /reporting/rep110.php
1845 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1846 ! Changed Voiding Transaction to also include a pager.
1847 $ /admin/view_print_transaction.php
1848 /admin/void_transaction.php
1849 /admin/db/transaction_db.inc
1850 /includes/systypes.inc
1851 /manufacturing/view/wo_production_view.php
1852 /reporting/includes/reporting.inc
1854 14-Apr-2010 Joe Hunt
1855 ! Replaced the global variables for table styles to defined CSS classes.
1856 $ all files that includes the call to start_table and start_outer_table
1858 14-Apr-2010 Joe Hunt/ AVB3
1859 + Added 'View Attachments' if any in all popup view windows
1860 $ /admin/db/attachments_db.inc
1862 /includes/ui/ui_controls.inc
1863 /dimensions/view/view_dimension.php
1864 /gl/view/bank_transfer_view.php
1865 /gl/view/gl_deposit_view.php
1866 /gl/view/gl_payment_view.php
1867 /gl/view/gl_trans_view.php
1868 /inventory/view/view_adjustment.php
1869 /inventory/view/view_transfer.php
1870 /manufacturing/view/work_order_view.php
1871 /manufacturing/view/wo_issue_view.php
1872 /manufacturing/view/wo_production_view.php
1873 /purchasing/view/view_grn.php
1874 /purchasing/view/view_po.php
1875 /purchasing/view/view_supp_credit.php
1876 /purchasing/view/view_supp_invoice.php
1877 /purchasing/view/view_supp_payment.php
1878 /sales/view/view_credit.php
1879 /sales/view/view_dispatch.php
1880 /sales/view/view_invoice.php
1881 /sales/view/view_receipt.php
1882 /sales/view/view_sales_order.php
1884 04-Apr-2010 Janusz Dobrowolski
1885 + Added supplier/customer document language selection
1886 $ /purchasing/includes/db/suppliers_db.inc
1887 /purchasing/manage/suppliers.php
1888 /reporting/rep107.php
1889 /reporting/rep108.php
1890 /reporting/rep109.php
1891 /reporting/rep110.php
1892 /reporting/rep111.php
1893 /reporting/rep112.php
1894 /reporting/rep209.php
1895 /reporting/rep210.php
1896 /reporting/includes/class.pdf.inc
1897 /reporting/includes/pdf_report.inc
1898 /sales/includes/db/branches_db.inc
1899 /sales/includes/db/customers_db.inc
1900 /sales/includes/db/cust_trans_db.inc
1901 /sales/includes/db/sales_order_db.inc
1902 /sales/manage/customer_branches.php
1903 /sales/manage/customers.php
1907 /reporting/includes/doctext2.inc (removed)
1909 + Added company_path() helper
1910 $ /admin/attachments.php
1911 /admin/company_preferences.php
1912 /admin/create_coy.php
1913 /admin/display_prefs.php
1914 /admin/print_profiles.php
1915 /admin/system_diagnostics.php
1916 /admin/db/fiscalyears_db.inc
1918 /includes/lang/language.php
1919 /includes/page/header.inc
1920 /includes/ui/ui_view.inc
1921 /inventory/manage/items.php
1922 /reporting/rep102.php
1923 /reporting/rep104.php
1924 /reporting/rep202.php
1925 /reporting/rep303.php
1926 /reporting/rep706.php
1927 /reporting/rep707.php
1928 /reporting/includes/excel_report.inc
1929 /reporting/includes/header2.inc
1931 ! Added all_option parameter to language selectors
1932 $ /includes/ui/ui_lists.inc
1934 ! System names extracted to new separated file to enable re-read after langauge change
1935 $ /includes/types.inc
1936 /includes/sysnames.inc (new)
1938 ! Fixed for better extension modules support
1939 $ /reporting/prn_redirect.php
1940 /reporting/includes/tcpdf.php
1942 ! Changed addReport method (better support for extension modules)
1943 $ /reporting/reports_main.php
1944 /reporting/includes/reports_classes.inc
1947 $ /gl/inquiry/balance_sheet.php
1948 /gl/inquiry/profit_loss.php
1950 26-Mar-2010 Joe Hunt
1951 # Fixed a sorting problem in gl_account_types_list
1952 $ /includes/ui/ui_lists.inc
1953 /gl/includes/db/gl_db_account_types.inc
1955 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1956 # Fixed problem with multiply zeros a value of option in list selectors
1957 # Parse error in ui_list.inc. Fix in other files.
1958 $ /includes/ui/ui_lists.inc
1959 /gl/includes/db/gl_db_account_types.inc
1960 /gl/manage/gl_account_types.php
1962 22-Mar-2010 Joe Hunt
1963 # Error editing (updating) Account Groups and problem
1964 with "00" == "0" in php.
1965 $ /gl/includes/db/gl_db_account_types.inc
1966 /gl/manage/gl_account_classes.php
1967 /gl/manage/gl_account_types.php
1968 /includes/ui/ui_lists.inc
1971 12-Mar-2010 Janusz Dobrowolski
1973 $ /reporting rep301.php
1974 /reporting rep304.php
1975 /reporting rep601.php
1977 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1978 ------------------------------- Release 2.2.7 ----------------------------------
1979 05-Mar-2010 Joe Hunt
1981 ! Removed redundant variable $use_new_account_types from config.php
1982 $ config.default.php
1984 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1985 $ /gl/includes/db/gl_db_accounts.inc
1987 02-Mar-2010 Joe Hunt
1988 # Bug sending email to a name with commas. Has been replaced with ''.
1989 $ /reporting/includes/pdf_report.inc
1991 01-Mar-2010 Janusz Dobrowolski
1992 # [0000212] Selecting branch from popup was not working.
1993 $ /sales/manage/customer_branches.php
1994 # [0000213] Date change on journal entry update.
1995 $ /gl/gl_journal.php
1997 01-Mar-2010 Joe Hunt
1998 ! Allow change of password without script in Create/Update Company.
1999 $ /admin/create_coy.php
2001 28-Feb-2010 Joe Hunt
2002 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2003 bugs in the same operation. And a fix according to Vramak on the forum.
2004 Wiki will be updated on how does the Work Order work
2005 $ /manufacturing/includes/db/work_orders_db.inc
2006 /manufacturing/includes/db/work_orders_quick_db.inc
2007 /manufacturing/includes/db/work_order_produce_items_db.inc
2008 /manufacturing/includes/db/work_order_requirements_db.inc
2009 /purchasing/includes/db/grn_db.inc
2011 26-Feb-2010 Janusz Dobrowolski
2012 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2013 $ /purchasing/includes/ui/po_ui.inc
2014 # [0000211] Typo in work order legend.
2015 $ /reporting/includes/doctext.inc
2016 /reporting/includes/doctext2.inc
2017 # Restored Esc hot key on cancel buttons.
2020 26-Feb-2010 Joe Hunt
2021 # [0000208] Voiding a work order production does not revert raw material quantities
2022 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2024 25-Feb-2010 Janusz Dobrowolski
2025 # Fixed bug in quantity input
2026 $ /manufacturing/work_order_add_finished.php
2028 24-Feb-2010 Joe Hunt
2029 # Tax included calculation problem when more than 1 tax type in a group
2030 $ /taxes/tax_calc.inc
2031 ! Small layout fixes
2032 $ /admin/backups.php
2033 /includes/ui/ui_lists.inc
2034 /reporting/rep107.php
2035 /reporting/rep110.php
2037 22-Feb-2010 Janusz Dobrowolski
2038 # Two smaller fixes in security area codes.
2039 $ /includes/access_levels.inc
2041 21-Feb-2010 Joe Hunt
2042 # Exchange rate doesn't update table immediately when adding new rate
2043 and no exchange rates there before.
2044 $ /gl/manage/exchange_rates.php
2045 # Bug in exchange variation calculation in certain situations. Again.
2046 $ /gl/includes/db/gl_db_banking.inc
2048 21-Feb-2010 Janusz Dobrowolski
2049 # Fixed check for language session var.
2050 $ /includes/session.inc
2052 19-Feb-2010 Joe Hunt/Ary Wibowo
2053 # Bug in exchange variation calculation in certain situations.
2054 $ /gl/includes/gl_db_banking.inc
2055 ! Better and cleaner layout in graphics
2056 $ /reporting/includes/class.graphic.inc
2057 ! Fixed better layout in customer delivery form
2058 $ /sales/customer_delivery.php
2060 17-Feb-2010 Joe Hunt
2061 # Missing border layout in report centre
2062 $ /reporting/includes/reports_classes.inc
2064 ---------- End of changes from main trunk 2.2.6-2.2.7
2066 01-Mar-2010 Janusz Dobrowolski
2067 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2068 $ /reporting/includes/class.pdf.inc
2069 /reporting/includes/excel_report.inc
2070 /reporting/includes/header2.inc
2071 /reporting/includes/pdf_report.inc
2072 + Integration of fpdi class
2073 $ /reporting/includes/fpdi/* (new)
2074 /reporting/forms (new)
2075 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2076 $ /reporting/prn_redirect.php
2078 ! Reports fixed according to changes in header API in FrontReport class.
2079 $ /reporting/rep101.php
2080 /reporting/rep102.php
2081 /reporting/rep103.php
2082 /reporting/rep104.php
2083 /reporting/rep105.php
2084 /reporting/rep106.php
2085 /reporting/rep107.php
2086 /reporting/rep108.php
2087 /reporting/rep109.php
2088 /reporting/rep110.php
2089 /reporting/rep111.php
2090 /reporting/rep112.php
2091 /reporting/rep201.php
2092 /reporting/rep202.php
2093 /reporting/rep203.php
2094 /reporting/rep204.php
2095 /reporting/rep209.php
2096 /reporting/rep210.php
2097 /reporting/rep301.php
2098 /reporting/rep302.php
2099 /reporting/rep303.php
2100 /reporting/rep304.php
2101 /reporting/rep305.php
2102 /reporting/rep401.php
2103 /reporting/rep409.php
2104 /reporting/rep501.php
2105 /reporting/rep601.php
2106 /reporting/rep701.php
2107 /reporting/rep702.php
2108 /reporting/rep704.php
2109 /reporting/rep705.php
2110 /reporting/rep706.php
2111 /reporting/rep707.php
2112 /reporting/rep708.php
2113 /reporting/rep709.php
2114 /reporting/rep710.php
2116 25-Feb-2010 Janusz Dobrowolski
2117 # Files manipulation helpers added
2118 $ /includes/main.inc
2120 $ /includes/db/sql_functions.inc
2121 + Added radio buttons helper
2122 $ /includes/ui/ui_input.inc
2123 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2124 $ /includes/ui/ui_lists.inc
2125 ! Changed _vd debug function to notification type
2126 $ /includes/ui/ui_view.inc
2127 # Layout fix on final screen
2128 $ /purchasing/po_entry_items.php
2129 # Error message when no report file is found
2130 $ /reporting/prn_redirect.php
2131 # Code cleanup (missing $row declaration)
2132 $ /reporting/includes/pdf_report.inc
2134 20-Feb-2010 Joe Hunt
2135 # Wrong class parameter in Generqal Ledger Reports
2136 $ /applications/generalledger.php
2138 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2139 ------------------------------- Release 2.2.6 ----------------------------------
2140 16-Feb-2010 Joe Hunt
2142 $ config.default.php
2144 /lang/new_language_template/LC_MESSAGES/empty.po
2145 ! CSS style is now implemented in all FA.
2146 ! New label style for the themes. Better layout in supp inv/credit
2147 ! A lot of code clean up. New password_row and file_row/cells.
2148 # Several minor bugs during final CSS implementaion
2150 /admin/attachments.php
2151 /admin/change_current_user_password.php
2152 /admin/company_preferences.php
2153 /admin/create_coy.php
2154 /admin/display_prefs.php
2156 /admin/inst_lang.php
2157 /admin/inst_module.php
2159 /includes/ui/ui_controls.inc
2160 /includes/ui/ui_input.inc
2161 /includes/ui/ui_lists.inc
2162 /inventory/manage/items.php
2163 /purchasing/supplier_credit.php
2164 /purchasing/supplier_invoice.php
2165 /purchasing/includes/ui/po_ui.inc
2166 /purchasing/includes/ui/invoice_ui.inc
2167 /reporting/includes/reports_classes.inc
2168 /sales/includes/ui/sales_order_ui.inc
2169 /sales/view/view_sales_order.php
2170 /themes/default/default.css
2171 /themes/aqua/default.css
2172 /themes/cool/default.css
2175 11-Feb-2010 Janusz Dobrowolski
2176 # Better check for language session var.
2177 $ /includes/session.inc
2178 # Fixed IE related hotkeys problem with AltTab
2181 11-Feb-2010 Joe Hunt/Chaitanya
2182 # [0000204] GRN Valuation Report shows wrong data
2183 $ /reporting/rep305.php
2185 10-Feb-2010 Janusz Dobrowolski
2186 # [0000201] Cannot change item type when item is edited
2187 $ /inventory/manage/items.php
2188 # Sparse warning fixed.
2189 $ includes/db/manufacturing_db.inc
2191 10-Feb-2010 Joe Hunt
2192 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2193 the correct values later are obtained.
2194 $ /admin/gl_setup.php
2195 /includes/db/inventory_db.inc
2196 /manufacturing/includes/db/work_orders_db.inc
2197 /purchasing/includes/db/grn_db.inc
2198 /purchasing/includes/db/invoice_db.inc
2199 + Added a selector for decimal values in Balance Sheet and P/L Statement
2200 $ /reporting/reports_main.php
2201 /reporting/rep706.php
2202 /reporting/rep707.php
2203 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2206 09-Feb-2010 Joe Hunt/Chaitanya
2207 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2208 $ /admin/create_coy.php
2210 06-Feb-2010 Janusz Dobrowolski
2211 # Fixed get_standard_cost() for dummy items again.
2212 $ /includes/db/inventory_db.inc
2213 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2214 $ /sales/includes/db/sales_invoice_db.inc
2215 ! Yesterday changes removed
2216 $ /sales/includes/db/sales_delivery_db.inc
2217 /sales/includes/db/sales_invoice_db.inc
2218 # Prevent saving empty lines in invoices/delivery notes - rerun
2219 /reporting/rep107.php
2220 /reporting/rep110.php
2222 06-Feb-2010 Joe Hunt/Chaitanya
2223 ! Changed Balance Sheets/PL Statements to be recursive
2224 $ /gl/inquiry/balance_sheet.php
2225 /gl/inquiry/profit_loss.php
2226 /reporting/rep701.php
2227 /reporting/rep705.php
2228 /reporting/rep706.php
2229 /reporting/rep707.php
2231 05-Feb-2010 Joe Hunt/Kalido
2232 + Placing a print link in all view windows (without menus).
2233 $ /includes/main.inc
2234 /includes/ui_controls.inc
2235 ! Preparing for new recursive balance sheet/PL Statements
2236 $ /gl/includes/db/gl_db_accounts.inc
2237 /gl/includes/db/gl_db_account_types.inc
2239 05-Feb-2010 Janusz Dobrowolski
2240 # Fixed get_standard_cost() for dummy items
2241 $ /includes/db/inventory_db.inc
2242 # Prevent saving empty lines in invoices/delivery notes
2243 $ /sales/includes/db/sales_delivery_db.inc
2244 /sales/includes/db/sales_invoice_db.inc
2246 03-Feb-2010 Janusz Dobrowolski
2247 # Fixed continuation after timeout.
2250 /includes/session.inc
2251 /includes/page/footer.inc
2252 /themes/aqua/default.css
2253 /themes/cool/default.css
2254 /themes/default/default.css
2255 # Added error message when no file is selected on view or download.
2256 $ /admin/backups.php
2258 03-Feb-2010 Joe Hunt
2259 # When buying a service item from a supplier, the delivery produced
2260 wrong inventory GL transactions. No GL transactions should be here.
2261 $ /sales/includes/db/sales_delivery_db.inc
2262 # [0000200] stock_master material_cost incorrectly updated during GRN when
2263 price format uses thousands seperator. A couple of minor errors too.
2264 $ /purchasing/includes/db/grn_db.inc
2265 /purchasing/includes/db/invoices_db.inc
2266 # Exchange rate bug when searching a non existing customer
2267 $ /includes/banking.inc
2269 03-Feb-2010 Chaitanya/Joe
2270 + Added a Profit and Loss Drilldown page and changed menu link
2271 $ /applications/generalledger.php
2272 /gl/inquiry/profit_loss.php (New file)
2273 /gl/inquiry/balance_sheet.php
2275 $ /gl/inquiry/journal_inquiry.php
2277 02-Feb-2010 Chaitanya
2278 + Added memo search on journal inquires.
2279 $ /gl/inquiry/journal_inquiry.php
2281 ---------- End of changes from main trunk 2.2.5-2.2.6
2283 09-Feb-2010 Janusz Dobrowolski
2284 + Improved multilevel database transaction support
2285 $ /includes/errors.inc
2286 /includes/db/connect_db.inc
2287 /includes/db/sql_functions.inc
2288 /sales/includes/cart_class.inc
2289 + Added Direct GRN and Direct Invoice in purchases module
2290 $ /applications/suppliers.php
2291 /includes/current_user.inc
2292 /includes/ui/ui_lists.inc
2293 /purchasing/po_entry_items.php
2294 /purchasing/po_receive_items.php
2295 /purchasing/includes/po_class.inc
2296 /purchasing/includes/db/grn_db.inc
2297 /purchasing/includes/db/invoice_db.inc
2298 /purchasing/includes/db/po_db.inc
2299 /purchasing/includes/ui/grn_ui.inc
2300 /purchasing/includes/ui/po_ui.inc
2301 + Added invoice preselection option.
2302 $ /purchasing/supplier_payment.php
2303 ! Optimized extensions related code.
2304 $ /applications/application.php
2305 /applications/customers.php
2306 /applications/dimensions.php
2307 /applications/generalledger.php
2308 /applications/inventory.php
2309 /applications/manufacturing.php
2310 /applications/setup.php
2312 $ /purchasing/supplier_invoice.php
2313 /sales/includes/ui/sales_order_ui.inc
2315 $ /sales/sales_order_entry.php
2317 05-Feb-2010 Janusz Dobrowolski
2318 + Multiply order items with the same stock_id (with warning), code cleanups
2319 $ /purchasing/po_entry_items.php
2320 /purchasing/includes/po_class.inc
2321 /purchasing/includes/supp_trans_class.inc
2322 /purchasing/includes/db/po_db.inc
2323 /purchasing/includes/ui/po_ui.inc
2325 $ /purchasing/includes/db/grn_db.inc
2326 /purchasing/includes/db/invoice_db.inc
2328 04-Feb-2010 Joe Hunt
2329 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2330 and class id varchar(3). Ability to change account groups online.
2331 $ /gl/manage/gl_account_classes.php
2332 /gl/manage/gl_account_types.php
2333 /gl/manage/gl_accounts.php
2334 /gl/includes/db/gl_db_account_types.inc
2335 /includes/ui/ui_lists.inc
2340 03-Feb-2010 Janusz Dobrowolski
2341 # Payment terms were not retrieved at invoice edit start.
2342 $ /sales/customer_invoice.php
2343 # Fixed item selector.
2344 $ /inventory/prices.php
2346 02-Feb-2010 Janusz Dobrowolski
2347 # Missing closing bracket
2349 # Small fixes in sys_prefs update/retrieve
2350 $ /admin/db/company_db.inc
2352 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2353 ------------------------------- Release 2.2.5 ----------------------------------
2354 02-Feb-2010 Joe Hunt
2356 $ $config.default.php
2358 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2359 $ /sales/sales_order_entry.php
2361 01-Feb-2010 Janusz Dobrowolski
2362 # Fixed error display hidden during ajax call in some situations
2363 $ /includes/errors.inc
2364 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2365 errors are generated on fatal failure.
2369 01-Feb-2010 Joe Hunt
2370 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2371 $ /sales/sales_order_entry.php
2372 # [0000197] Bug in closing some special balance sheet levels.
2373 $ /gl/inquiry/balance_sheet.php
2374 /reporting/rep705.php
2375 /reporting/rep706.php
2376 /reporting/rep707.php
2378 31-Jan-2010 Joe Hunt
2379 # Bug in Quick Entries with Tax added.
2380 $ /includes/ui/ui_view.inc
2382 30-Jan-2010 Joe Hunt/Chaitanya
2383 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2384 Contributed by Chatanya. Magnificient!
2385 $ /applications/generalledger.php
2386 /gl/inquiry/balance_sheet.php (new file)
2387 /gl/inquiry/gl_account_inquiry.php
2388 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2389 $ /sql/en_US-demo.sql
2391 # Fixed bug in gl accounts checks
2392 /taxes/tax_types.php
2394 30-Jan-2010 Janusz Dobrowolski
2395 # [0000194] Fixed tax records from journal entry (voiding problem)
2396 $ /gl/includes/db/gl_db_trans.inc
2397 /reporting/rep709.php
2399 25-Jan-2010 Joe Hunt
2400 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2401 # A couple of redirecting bugs
2402 $ /sales/sales_order_entry.php
2403 /sales/includes/db/sales_order_db.inc
2404 # Bug in the sequence in sales price pickup
2405 $ /sales/includes/sales_db.inc
2406 + Added document Receipt and small rearrangements and bugfixes
2407 $ /includes/types.inc
2408 /includes/ui/ui_view.inc
2409 /reporting/rep107.php
2410 /reporting/rep108.php
2411 /reporting/rep109.php
2412 /reporting/rep110.php
2413 /reporting/rep111.php
2414 /reporting/rep112.php (new document file)
2415 /reporting/rep209.php
2416 /reporting/rep210.php
2417 /reporting/reports_main.php
2418 /reporting/includes/doctext.inc
2419 /reporting/includes/doctext2.inc
2420 /reporting/includes/header2.inc
2421 /reporting/includes/reporting.inc
2422 /reporting/includes/reports_classes.inc
2423 /sales/customer_payments.php
2424 /sales/sales_order_entry.php
2425 /sales/inquiry/customer_inquiry.php
2427 22-Jan-2010 Tom Hallman/Joe Hunt
2428 # Exchange rate doesn't update table when adding new or deleting rate
2429 $ /gl/manage/exchange_rates.php
2430 ! Small adjustments to Bank Statement and GL Transactions Reports
2431 $ /reporting/rep601.php
2432 /reporting/rep704.php
2433 ! Layout fix for Report Selectors in when running in Windows OS.
2434 $ /reporting/includes/reports_classes.inc
2436 20-Jan-2010 Joe Hunt
2437 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2438 $ /admin/gl_setup.php
2440 18-Jan-2010 Joe Hunt
2441 # Demand was calculated double from Sales Quotation. Should be 0.
2442 $ /includes/db/manufacturing_db.inc
2443 # A back link was still in Bank Transfer.
2444 $ /gl/bank_transfer.php
2446 ---------- End of changes from main trunk 2.2.4-2.2.5
2448 26-Jan-2010 Janusz Dobrowolski
2449 + Editable sales terms in sales orders and invoices, default terms from customer record.
2450 $ /admin/db/company_db.inc
2451 /includes/ui/ui_lists.inc
2452 /reporting/rep102.php
2453 /reporting/rep108.php
2454 /sales/create_recurrent_invoices.php
2455 /sales/customer_delivery.php
2456 /sales/customer_invoice.php
2457 /sales/sales_order_entry.php
2458 /sales/includes/cart_class.inc
2459 /sales/includes/sales_db.inc
2460 /sales/includes/db/cust_trans_db.inc
2461 /sales/includes/db/sales_credit_db.inc
2462 /sales/includes/db/sales_delivery_db.inc
2463 /sales/includes/db/sales_invoice_db.inc
2464 /sales/includes/db/sales_order_db.inc
2465 /sales/includes/ui/sales_order_ui.inc
2466 /sales/manage/sales_points.php
2472 26-Jan-2010 Janusz Dobrowolski
2473 + Full support for items with editable descriptions in sales documents
2474 $ /includes/ui/ui_lists.inc
2475 /inventory/prices.php
2476 /inventory/includes/db/items_db.inc
2477 /inventory/manage/items.php
2479 /sales/customer_delivery.php
2480 /sales/sales_order_entry.php
2481 /sales/includes/cart_class.inc
2482 /sales/includes/ui/sales_order_ui.inc
2486 # Fixed warning in debug mode
2487 $ /sales/inquiry/sales_deliveries_view.php
2488 /sales/includes/db/cust_trans_db.inc
2490 23-Jan-2010 Janusz Dobrowolski
2491 + Improved locales checking
2492 $ /includes/lang/gettext.php
2493 /includes/lang/language.php
2494 + Defaults for get_post also for array submits, added confirm dialog helper
2495 $ /includes/ui/ui_controls.inc
2496 + Added info label in error_log for warnings during upgrade process
2497 $ /includes/errors.inc
2498 ! System preferences moved from company to new sys_prefs table
2499 $ /admin/company_preferences.php
2500 /admin/display_prefs.php
2503 /admin/db/company_db.inc
2504 /admin/db/users_db.inc
2505 /includes/current_user.inc
2506 /includes/session.inc
2507 /includes/prefs/sysprefs.inc
2508 /includes/prefs/userprefs.inc
2515 ! Updated locales and database/src compatibility checks
2516 $ /admin/system_diagnostics.php
2517 ! Added core version for checks against database version_id
2518 $ /config.default.php
2519 ! System setup re-read after upgrade
2520 $ /admin/inst_upgrade.php
2521 ! Cached company currency retrieval
2522 $ /includes/banking.inc
2523 ! Removed sysprefs.inc include
2524 $ /includes/main.inc
2525 # Removed archaic error handling
2526 $ /includes/date_functions.inc
2527 # Missing path_to_root declaration in handle_submit().
2528 $ /admin/create_coy.php
2529 # Message box cleanup before ajax call
2532 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2534 ------------------------------- Release 2.2.4 ----------------------------------
2535 17-Jan-2010 Joe Hunt
2537 $ $config.default.php
2540 17-Jan-2010 Janusz Dobrowolski
2541 ! Improved error checking.in company update/creation.
2542 $ /admin/create_coy.php
2543 # Fixed default value for stock_category.dflt_tax_type
2544 $ /sql/en_US-new.sql
2545 # Fixed errors display in ajax mode.
2546 $ /includes/errors.inc
2547 # Fixed checks for deleting POS
2548 $ /sales/manage/sales_points.php
2550 15-Jan-2010 Janusz Dobrowolski
2551 ! Changed so GL Account Types id allows up to 10 digits.
2552 $ /gl/manage/gl_account_types.php
2553 # [0000187] Category and description reset after failed check;
2554 $ /inventory/manage/sales_kits.php
2555 # Cleaned warnings in errorlog.
2556 $ /sales/includes/sales_db.inc
2557 ! Default 0 on empty amount fields
2558 $ /includes/data_checks.inc
2559 ! Empty numeric input fields globaly defaulted to 0.
2560 $ /includes/data_checks.inc
2561 /includes/ui/ui_input.inc
2563 15-Jan-2010 Joe Hunt
2564 # [0000190] Back link on confirmation only pages removed.
2565 $ /includes/page/footer.inc
2566 /includes/ui/ui_view.inc
2568 # Removed a comma after last item in structure for 0_tax_types, line 1596
2569 $ /sql/en_US-new.sql
2571 14-Jan-2010 Joe Hunt
2572 # A couple of small bugs were fixed in average material cost
2573 $ /purchasing/includes/db/grn_db.inc
2574 /purchasing/includes/db/invoice_db.inc
2575 /manufacturing/includes/db/work_orders_db.inc
2577 13-Jan-2010 Joe Hunt
2578 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2579 $ /inventory/cost_update.php
2580 /inventory/includes/item_adjustments_ui.inc
2581 /inventory/view/view_adjustment.php
2582 ! Changed so GL Account Types id allows up to 6 digits.
2583 $ /gl/manage/gl_account_types.php
2585 12-Jan-2010 Janusz Dobrowolski
2586 # Fixed buggy exemptions display
2587 $ /taxes/item_tax_types.php
2589 ---------- End of changes from main trunk 2.2.3-2.2.4
2591 12-Jan-2010 Janusz Dobrowolski
2592 ! Added sorting by branch_ref
2593 $ /sales/includes/db/branches_db.inc
2594 # Fixed misnamed function parameter.
2595 /sales/includes/db/cust_trans_db.inc
2596 /sales/inquiry/sales_deliveries_view.php
2598 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2599 ------------------------------- Release 2.2.3 ----------------------------------
2600 12-Jan-2010 Joe Hunt
2602 ! Allow using of multi level sub-types when digits are of same length in account types
2603 $ config.default.php
2605 /gl/includes/db/gl_db_accounts.inc
2606 ! Print COA also prints class id and account type id.
2607 $ /reporting/rep701.php
2610 11-Jan-2010 Janusz Dobrowolski
2611 # Removed invalid constraint on tax_types.
2612 $ /sql/en_US-new.sql
2614 10-Jan-2010 Janusz Dobrowolski
2615 ! Small fix in new_doc_date()
2616 $ /includes/date_functions.inc
2617 # Prevent warnings for sql results without 'inactive' field
2618 $ /includes/ui/db_pager_view.inc
2619 # Fixed js error in IE7
2621 + Added support for customized doctext.inc/header2.inc
2622 $ /reporting/prn_redirect.php
2623 /reporting/includes/pdf_report.inc
2624 ! Increased number of decimals for tax calculations
2625 $ /taxes/tax_calc.inc
2627 $ /includes/current_user.inc
2628 # Fixed check for missing POST in check_num()
2629 $ /includes/data_checks.inc
2630 # [0000187] Category and description reset after failed check;
2631 $ /inventory/manage/item_codes.php
2632 # [0000186] Timeout on Refresh button
2633 $ /sales/allocations/customer_allocate.php
2634 # [0000185] Update notification missing.
2635 $ inventory/reorder_level.php
2637 09-Jan-2010 Joe Hunt
2638 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2639 $ /admin/fiscalyear.php
2641 07-Jan-2010 Joe Hunt
2642 ! Changed to let the $doctypes in documents follow the types in types.inc
2643 + New document, Remittance, to print payment allocations to suppliers
2644 Also print/email links from Supplier Payment and Supplier Inquiry.
2645 $ /purchasing/supplier_payment.php
2646 /purchasing/inquiry/supplier_inquiry.php
2647 /reporting/rep108.php
2648 /reporting/rep109.php
2649 /reporting/rep110.php
2650 /reporting/rep111.php
2651 /reporting/rep209.php
2652 /reporting/rep210.php (New file)
2653 /reporting/reports_main.php
2654 /reporting/includes/doctext.inc
2655 /reporting/includes/doctext2.inc
2656 /reporting/includes/header2.inc
2657 /reporting/includes/pdf_report.inc
2658 /reporting/includes/reporting.inc
2659 /reporting/includes/reports_classes.inc
2660 # Creating recurrent invoices with date outside fiscal year.
2661 /sales/create_recurrent_invoices.php
2663 06-Jan-2010 Janusz Dobrowolski
2664 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2665 $ /includes/session.inc
2666 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2667 $ /includes/references.inc
2669 04-Jan-2010 Joe Hunt
2670 ! Making the stretch parameter = 1 on default print pdf all over
2671 Improved layout on documents.
2672 $ /reporting/includes/class.pdf.inc
2673 /reporting/includes/pdf_report.inc
2674 /reporting/includes/doctext.inc
2675 /reporting/includes/doctext2.inc
2676 /reporting/includes/header2.inc
2678 31-Dec-2009 Joe Hunt
2679 # When updating tax rate, it didn't show and calculate correct in documents.
2680 $ /taxes/db/tax_groups_db.inc
2682 27-Dec-2009 Joe Hunt
2683 # Problems letting various currency bank accounts sharing the same GL account
2684 $ /gl/manage/bank_accounts.php
2685 /gl/includes/db/gl_db_banking.inc
2687 ---------- End of changes from main trunk 2.2.2-2.2.3
2689 11-Jan-2010 Janusz Dobrowolski
2690 ! Optimized database indexes.
2695 27-Dec-2009 Janusz Dobrowolski
2696 + Remote packages repository support for extensions and languages
2697 $ /config.default.php
2698 /frontaccounting.php
2699 /admin/inst_lang.php
2700 /admin/inst_module.php
2701 /includes/access_levels.inc
2702 /includes/ui/ui_lists.inc
2704 # Small fix in handle_submit
2705 $ /admin/create_coy.php
2706 ! Using var_dump function for storing variables in config files.
2707 $ /admin/db/maintenance_db.inc
2708 + Added copy_file(), check_write() helper functions.
2709 $ /includes/main.inc
2710 + Aded array_search_key() helper.
2711 $ /includes/lang/gettext.php
2712 + Added helper for checking langauge support.
2713 $ /includes/current_user.inc
2714 + Added helper for radio buttons.
2715 $ /includes/ui/ui_input.inc
2716 ! Extension links support moved to application class.
2717 $ /applications/application.php
2718 /applications/customers.php
2719 /applications/dimensions.php
2720 /applications/generalledger.php
2721 /applications/inventory.php
2722 /applications/manufacturing.php
2723 /applications/setup.php
2724 /applications/suppliers.php
2725 /includes/archive.inc (new)
2726 /includes/packages.inc (new)
2727 + Support for popup buttons
2730 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2731 ------------------------------- Release 2.2.2 ----------------------------------
2732 23-Dec-2009 Joe Hunt
2735 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2736 $ /reporting/rep109.php
2737 /reporting/rep111.php
2738 /reporting/includes/doctext.inc
2739 /reporting/includes/doctext2.inc
2740 # Restoring journal entry sql to previous without join with bank_trans
2741 due to error in joins. Tom Hallman works on it until 2.2.3
2742 $ /gl/inquiry/journal_inquiry.php
2743 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2744 $ /admin/db/maintenance_db.inc
2746 /includes/db_pager.inc
2747 /includes/session.inc
2748 /includes/lang/language.php
2749 /includes/page/header.inc
2751 /inventory/adjustments.php
2752 /inventory/transfers.php
2753 /purchasing/supplier_invoice.php
2754 /purchasing/allocations/supplier_allocate.php
2755 /purchasing/includes/ui/po_ui.inc
2756 /reporting/includes/class.graphic.inc
2757 /reporting/includes/tcpdf.php
2758 /reporting/includes/Workbook.php
2759 /sales/allocations/customer_allocate.php
2761 22-Dec-2009 Joe Hunt
2762 ! Some additional changes in pdf_report.inc for supporting report extensions.
2763 $ /reporting/includes/pdf_report.inc
2764 /reporting/includes/excel_report.inc
2766 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2767 # [0000184] Bad source document quantities update and invalid qtys during
2768 derivative document entry.
2769 $ /sales/includes/cart_class.inc
2770 /sales/includes/sales_db.inc
2771 # Fixed quantity columns descriptions in delivery edition.
2772 $ /sales/customer_delivery.php
2774 21-Dec-2009 Joe Hunt
2775 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2776 Some errors in header3() in pdf_report.inc.
2777 $ /includes/current_user.inc
2778 /reporting/includes/pdf_report.inc
2780 18-Dec-2009 Joe Hunt
2781 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2782 Fixed depending on the decimals in the stock item to not allow less than minimum.
2783 $ /purchasing/po_entry_items.php
2785 12-Dec-2009 Joe Hunt
2786 ! Implemented search on categories as well in sales_items_list...
2787 $ /includes/ui/ui_lists.inc
2789 09-Dec-2009 Janusz Dobrowolski
2790 + Added system diagnostics page
2791 $ /admin/system_diagnostics.php
2792 /applications/setup.php
2794 08-Dec-2009 Tom Hallman/Joe Hunt
2795 + Extended the Report Engine to better support own reports
2796 $ /reporting/includes/class.pdf.inc
2797 /reporting/includes/excel_report.inc
2798 /reporting/includes/pdf_report.inc
2799 /reporting/includes/tcpdf.php
2800 /reporting/fonts/courier.php (new file)
2801 /reporting/fonts/times.php (new file)
2802 /reporting/fonts/timesb.php (new file)
2803 /reporting/fonts/timesbi.php (new file)
2804 /reporting/fonts/timesi.php (new file)
2805 /reporting/fonts/symbol.php (new file)
2806 /reporting/fonts/zapfdingbats.php (new file)
2808 07-Dec-2009 Joe Hunt
2809 ! Providing use of alternative providers for exchange rates.
2810 $ /gl/includes/db/gl_db_rates.inc
2812 06-Dec-2009 Janusz Dobrowolski
2813 # Safer algorithm for company removal, additional prefix check on company add.
2814 $ /admin/create_coy.php
2815 /admin/db/maintenance_db.inc
2817 04-Dec-2009 Janusz Dobrowolski
2818 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2819 $ /includes/ui/allocation_cart.inc
2820 # False currency rate error on first opening of sales order page when customer_list is off.
2821 $ /sales/includes/cart_class.inc
2823 04-Dec-2009 Joe Hunt
2824 # Print Statement prints balances in wrong place.
2825 $ /reporting/rep108.php
2826 ! Better date2sql in date_functions.inc
2827 $ /includes/date_functions.inc
2829 03-Dec-2009 Janusz Dobrowolski
2830 # Fixed bug [0000178] data error in supplier allocations
2831 $ /includes/ui/allocation_cart.inc
2833 ---------- End of changes from main trunk 2.2.1-2.2.2
2835 10-Dec-2009 Joe Hunt
2836 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2837 Only works with type Journal Entry.
2838 $ /gl/manage/gl_quick_entries.php
2839 /gl/includes/ui/gl_journal_ui.inc
2840 /includes/ui/ui_view.inc
2845 05-Dec-2009 Joe Hunt
2846 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2847 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2848 Awaiting change in report mechanism
2849 $ /includes/ui/allocation_cart.inc
2850 /reporting/includes/header2.inc
2851 /reporting/includes/reports_classes.inc (partly)
2852 /sales/create_recurrent_invoices.php
2853 /sales/customer_payments.php
2854 /sales/allocations/customer_allocate.php
2855 /sales/includes/sales_db.inc
2856 /sales/includes/db/branches_db.inc
2857 /sales/includes/db/custalloc_db.inc
2858 /sales/includes/db/customers_db.inc
2859 /sales/includes/db/cust_trans_db.inc
2860 /sales/includes/db/recurrent_invoices_db.inc (new file)
2861 /sales/includes/db/sales_groups_db.inc (new file)
2862 /sales/includes/db/sales_order_db.inc
2863 /sales/inquiry/customer_allocation_inquiry.php
2864 /sales/inquiry/customer_inquiry.php
2865 /sales/inquiry/sales_deliveries_view.php
2866 /sales/inquiry/sales_orders_view.php
2867 /sales/manage/credit_status.php
2868 /sales/manage/customers.php
2869 /sales/manage/customer_branches.php
2870 /sales/manage/recurrent_invoices.php
2871 /sales/manage/sales_areas.php
2872 /sales/manage/sales_groups.php
2873 /sales/manage/sales_people.php
2874 /sales/manage/sales_points.php
2875 /sales/manage/sales_types.php
2876 /sales/view/view_sales_order.php
2877 /taxes/item_tax_types.php
2878 /taxes/tax_groups.php
2879 /taxes/tax_types.php
2880 /taxes/db/tax_types_db.inc
2882 04-Dec-2009 Janusz Dobrowolski
2883 + Next release upgrade skeleton files.
2884 $ /sql/alter2.3.php (new)
2885 /sql/alter2.3.sql (new)
2887 04-Dec-2009 Tom Hallman
2888 # Added key on type, id in comments to improve performance
2889 $ /sql/en_US-demo.sql
2892 04-Dec-2009 Joe Hunt
2893 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2894 Included purchasing folder
2895 $ /includes/db/manufacturing_db.inc
2896 /manufacturing/search_work_orders.php
2897 /manufacturing/work_order_costs.php
2898 /manufacturing/includes/db/work_orders_db.inc
2899 /manufacturing/inquiry/where_used_inquiry.php
2900 /manufacturing/manage/bom_edit.php
2901 /manufacturing/manage/work_centres.php
2902 /purchasing/po_entry_items.php
2903 /purchasing/supplier_credit.php
2904 /purchasing/supplier_invoice.php
2905 /purchasing/includes/db/invoice_db.inc
2906 /purchasing/includes/db/po_db.inc
2907 /purchasing/includes/db/suppalloc_db.inc
2908 /purchasing/includes/db/supp_trans_db.inc
2909 /purchasing/inquiry/po_search.php
2910 /purchasing/inquiry/po_search_completed.php
2911 /purchasing/inquiry/supplier_allocations_inquiry.php
2912 /purchasing/inquiry/supplier_inquiry.php
2913 /purchasing/manage/suppliers.php
2915 03-Dec-2009 Joe Hunt
2916 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2917 Included inventory folder
2918 $ /admin/payment_terms.php
2920 /admin/print_profiles.php
2921 /admin/shipping_companies.php
2922 /admin/db/company_db.inc
2923 /admin/db/printers_db.inc
2924 /admin/db/shipping_db.inc
2925 /dimensions/includes/dimens_db.inc
2927 /gl/includes/db/gl_db_accounts.inc
2928 /gl/includes/db/gl_db_account_types.inc
2929 /gl/includes/db/gl_db_bank_accounts.inc
2930 /gl/includes/db/gl_db_curriencies.inc
2931 /gl/manage/bank_accounts.php
2932 /gl/manage/currencies.php
2933 /gl/manage/gl_accounts.php
2934 /gl/manage/gl_account_classes.php
2935 /gl/manage/gl_account_types.php
2936 /inventory/purchasing_data.php
2937 /inventory/includes/inventory_db.inc
2938 /inventory/includes/db/items_category_db.inc
2939 /inventory/includes/db/items_db.inc
2940 /inventory/includes/db/items_locations_db.inc
2941 /inventory/includes/db/items_purchases_db.inc (New file)
2942 /inventory/includes/db/movement_types_db.inc
2943 /inventory/inquiry/stock_movements.php
2944 /inventory/manage/items_php
2945 /inventory/manage/item_categories.php
2946 /inventory/manage/locations.php
2947 /inventory/manage/movement_types.php
2949 02-Dec-2009 Janusz Dobrowolski
2950 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2952 $ /sql/en_US-demo.sql
2953 # Fixed to store default null values on export
2954 $ /admin/db/maintenance_db.inc
2955 ! Display sql in case of duplicate data error when go_debug=1 - redone
2956 $ /includes/errors.inc
2957 # Display settings are restored in every login in demo mode.
2958 $ /admin/display_prefs.php
2959 /includes/current_user.inc
2960 # Fixed view/download backup
2961 $ /admin/backups.php
2963 $ config.default.php
2964 /lang/new_language_template/LC_MESSAGES/empty.po
2965 /lang/en_US/LC_MESSAGES/en_US.mo
2966 # More restrictions on deleting gl_accounts
2967 $ /gl/manage/gl_accounts.php
2968 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2969 $ /admin/backups.php
2971 01-Dec-2009 Janusz Dobrowolski
2972 # Removing config.php after error during install. Otherwise misleading message is displayed.
2974 ! Display sql in case of duplicate data error when go_debug=1.
2975 $ /includes/errors.inc
2976 ! Next transaction numbers retrieved from transaction table instead of sys_types
2977 $ /includes/systypes.inc
2979 29-Nov-2009 Janusz Dobrowolski
2980 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2981 $ /includes/lang/language.php
2982 /includes/session.inc
2983 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2984 $ /includes/current_user.inc
2987 28-Nov-2009 Chaitanya/Joe Hunt
2988 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2989 $ /purchasing/includes/ui/po_ui.inc
2991 26-Nov-2009 Joe Hunt
2992 # Round to nearest value of 0 produced a division by zero error
2993 $ /admin/company_preferences.php
2994 # When printing reference numbers instead of internal numbers on documents
2995 it should also refer to reference numbers in deliveries and orders.
2996 $ /reporting/includes/header2.inc
2998 25-Nov-2009 Joe Hunt/Tom Hallman
2999 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3002 21-Nov-2009 Janusz Dobrowolski
3003 # Fixed bug [0000178] data error in supplier allocations
3004 $ /includes/ui/allocation_cart.inc
3005 ! Fixed type constant usage.
3006 $ /purchasing/includes/db/supp_trans_db.inc
3010 01-Dec-2009 Joe Hunt
3011 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3013 $ /dimensions/includes/dimensions_db.inc
3014 /dimensions/includes/dimensions_ui.inc
3015 /dimensions/inquiry/search_dimensions.php
3016 /gl/bank_account_reconcile.pph
3018 /gl/includes/db/gl_db_accounts.inc
3019 /gl/includes/db/gl_db_account_types.inc
3020 /gl/includes/db/gl_db_bank_accounts.inc
3021 /gl/includes/db/gl_db_bank_trans.inc
3022 /gl/includes/db/gl_db_currencies.inc
3023 /gl/includes/db/gl_db_rates.inc
3024 /gl/includes/db/gl_db_trans.inc
3025 /gl/inquiry/bank_inquiry.php
3026 /gl/inquiry/journal_inquiry.php
3027 /gl/manage/bank_accounts.php
3028 /gl/manage/currencies.php
3029 /gl/manage/exchange_rates.php
3030 /gl/manage/gl_accounts.php
3031 /gl/manage/gl_account_classes.php
3032 /gl/manage/gl_account_types.php
3033 /gl/view/gl_trans_view.php
3035 30-Nov-2009 Joe Hunt
3036 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3038 $ /admin/attachments.php
3039 /admin/create_coy.php
3040 /admin/fiscalyears.php
3042 /admin/payment_terms.php
3044 /admin/shipping_companies.php
3045 /admin/view_print_transaction.php
3046 /admin/db/attachments_db.inc (New file)
3047 /admin/db/company_db.inc
3048 /admin/db/fiscalyears_db.inc (New file)
3049 /admin/db/maintenance_db.inc
3050 /admin/db/printers_db.inc
3051 /admin/db/shipping_db.inc (New file)
3052 /admin/db/transactions_db.inc (New file)
3053 /includes/date_functions.inc
3054 /reporting/includes/excel_report.inc
3055 /reporting/includes/pdf_report.inc
3057 ------------------------------- Release 2.2 ----------------------------------
3058 18-Nov-2009 Joe Hunt
3060 $ config.default.php
3061 # Allow null references in trans to show up in gl_trans_view
3062 $ /gl/view/gl_trans_view.php
3063 # Fixed side bug after last sql update.
3064 $ /gl/bank_account_reconcile.php
3066 17-Nov-2009 Joe Hunt/Tom Hallman
3067 ! Moved payment terms in documents for better view. Increased
3068 space for legal text.
3069 $ /reporting/includes/header2.inc
3070 /reporting/includes/pdf_report.inc
3071 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3072 Changed period in Journal Entries to one month instead of one year.
3073 $ /gl/includes/db/gl_db_trans.inc
3074 /gl/inquiry/journal_inquiry.php
3075 ! Changed rep705 to show fiscal year instead of year
3076 $ /reporting/rep705.php
3077 /reporting/includes/reports_classes.inc
3080 /lang/new_language_template/LC_MESSAGES/empty.po
3082 15-Nov-2009 Janusz Dobrowolski
3083 + Added integration of custom and extended reports into reporting module; optimizations.
3084 $ /reporting/prn_redirect.php
3085 /reporting/reports_main.php
3086 /reporting/includes/reports_classes.inc
3087 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3088 $ /includes/ui/ui_lists.inc
3090 /admin/inst_module.php
3091 /admin/print_profiles.php
3092 /gl/includes/ui/gl_bank_ui.inc
3093 /gl/includes/ui/gl_journal_ui.inc
3094 /gl/manage/exchange_rates.php
3095 /includes/ui/ui_input.inc
3096 /inventory/cost_update.php
3097 /inventory/prices.php
3098 /inventory/purchasing_data.php
3099 /inventory/reorder_level.php
3100 /inventory/inquiry/stock_status.php
3101 /inventory/manage/item_codes.php
3102 /inventory/manage/items.php
3103 /inventory/manage/sales_kits.php
3104 /manufacturing/inquiry/where_used_inquiry.php
3105 /manufacturing/manage/bom_edit.php
3106 /purchasing/allocations/supplier_allocation_main.php
3107 /purchasing/includes/ui/invoice_ui.inc
3108 /purchasing/includes/ui/po_ui.inc
3109 /sales/allocations/customer_allocation_main.php
3110 /sales/manage/customer_branches.php
3112 13-Nov-2009 Tom Hallman/Joe Hunt
3113 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3116 /gl/includes/ui/gl_bank_ui.inc
3117 /gl/includes/ui/gl_journal_ui.inc
3118 /includes/ui/items_cart.inc
3119 # Transaction bug in void_journal_trans()
3120 $ /gl/includes/db/gl_db_trans.inc
3122 12-Nov-2009 Tom Hallman/Joe Hunt
3123 ! Cleaning the CHANGELOG.txt file
3124 ! Changed to allow change of reference in GL modifying
3125 $ /gl/includes/db/gl_db_trans.inc
3127 /gl/includes/ui/bl_journal_ui.inc
3128 /gl/view/gl_trans_view.php
3129 /includes/references.inc
3130 /includes/db/references_db.inc
3132 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3133 + Added amount range in gl inquires.
3134 $ /gl/includes/db/gl_db_trans.inc
3135 /gl/inquiry/gl_account_inquiry.php
3136 ! Changed menu option text for GL inquiry
3137 $ /applications/generalledger.php
3139 $ /doc/access_levels.txt
3140 # Fixed maximal memo line length.
3141 $ /gl/includes/ui/gl_bank_ui.inc
3142 /gl/includes/ui/gl_journal_ui.inc
3144 12-Nov-2009 Tom Hallman/Joe Hunt
3145 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3146 instead of sum of positive transaction.
3147 $ /gl/inquiry/journal_inquiry.php
3149 10-Nov-2009 Janusz Dobrowolski
3150 # Fixed value for SA_SUPPBULKREP access area.
3151 $ /includes/access_levels.inc
3155 10-Nov-2009 Joe Hunt
3156 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3157 It produces double records in bank inquiry otherwise..
3158 $ /gl/includes/ui/gl_bank_ui.inc
3159 # disallow bank accounts in accounts list when type is Bank Deposits
3160 or Payments. See above.
3161 $ /gl/manage/gl_quick_entries.php
3162 # type warning in dimension tags
3165 09-Nov-2009 Janusz Dobrowolski
3166 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3167 $ /includes/page/header.inc
3169 08-Nov-2009 Joe Hunt
3170 # Bug in adding freight cost to sales order/quotation
3171 $ /sales/inquiry/sales_orders_view.php
3172 ! Additional improvements on layout display
3173 $ /purchasing/includes/ui/invoice_ui.inc
3174 /purchasing/view/view_po.php
3175 /sales/view/view_sales_order.php
3176 ! Changed the Running Balance column in Customer Transaction
3177 to only show when the type is selected. The order is not
3178 good before sorting in date order
3179 $ /sales/inquiry/customer_inquiry.php
3181 07-Nov-2009 Janusz Dobrowolski
3182 # Added missing help_context
3183 $ /sales/inquiry/sales_orders_view.php
3185 07-Nov-2009 Joe Hunt
3186 ! More improvements on layout display.
3187 $ /purchases/includes/ui/po_ui.inc
3188 /inventory/includes/item_adjustments_ui.inc
3190 06-Nov-2009 Janusz Dobrowolski
3191 # Include sequence fixed.
3194 06-Nov-2009 Joe Hunt
3195 ! Improved layout in the new tax info display. Also old ones.
3196 $ /sales/credit_invoice.php
3197 /sales/customer_delivery.php
3198 /sales/customer_invoice.php
3199 /sales/includes/ui/sales_credit_ui.inc
3200 /sales/includes/ui/sales_order_ui.inc
3202 05-Nov-2009 Joe Hunt
3203 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3204 $ /sales/includes/ui/sales_order_ui.inc
3205 /sales/sales_order_entry.php
3206 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3207 $ /sales/inquiry/sales_orders_view.php
3208 # Bug on line 215 in /sales/customer_delivery.php
3209 $ /sales/customer_delivery.php
3211 04-Nov-2009 Tom Hallman/Joe Hunt
3212 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3213 $ /gl/view/gl_deposit_view.php
3214 /gl/view/gl_payment_view.php
3216 04-Nov-2009 Janusz Dobrowolski
3217 # Fixed bug introduced during security update and merged from main trunk.
3218 $ /admin/db/printers_db.inc
3220 03-Nov-2009 Janusz Dobrowolski
3221 ! Added optional parameter to add_bank_transaction
3222 $ /gl/includes/db/gl_db_banking.inc
3223 # Fixed missing default price_dec.
3224 $ /includes/prefs/userprefs.inc
3226 03-Nov-2009 Joe Hunt
3227 # Bad debit account when debiting service items.
3228 $ /purchasing/includes/db/invoice_db.inc
3229 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3230 $ /includes/db/connect_db.inc
3231 ! Better formatting of update.html
3233 # Wrong presentation on reference and order in Customer Allocation Inquiry
3234 $ /sales/inquiry/customer_allocation_inquiry.php
3235 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3236 if global variable in config.php, $print_invoice_no = 0 (default).
3237 $ /reporting/includes/header2.inc
3238 /reporting/includes/reports_classes.inc
3240 02-Nov-2009 Janusz Dobrowolski
3241 # Bad default value retrieved for service COGS account.
3242 $ /inventory/manage/items.php
3244 01-Nov-2009 Joe Hunt
3245 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3246 and start of week is Saturday. For DatePicker.
3247 $ config.default.php
3248 /includes/date_functions.inc
3249 /includes/ui/ui_view.inc
3250 # Bugs in function show_users_online in users_db.inc
3251 $ /admin/db/users_db.inc
3253 01-Nov-2009 Janusz Dobrowolski
3254 + Added default date format and date separator used before login.
3255 $ /config.default.php
3256 /includes/prefs/userprefs.inc
3258 30-Oct-2009 Janusz Dobrowolski
3259 # Fixed non-default company selection bug on login.
3260 $ /includes/session.inc
3262 $ /includes/db/connect_db.inc
3264 30-Oct-2009 Joe Hunt
3265 ! Changed name on folder for global help url to fawiki.
3266 $ /config.default.php
3268 29-Oct-2009 Janusz Dobrowolski
3269 ! Changed context help organization to enable use of central multilanguage wiki.
3270 $ /config.default.php
3273 /dimensions/dimension_entry.php
3274 /dimensions/inquiry/search_dimensions.php
3275 /dimensions/view/view_dimension.php
3280 /includes/page/header.inc
3282 /inventory/inquiry/*.php
3283 /inventory/manage/*.php
3284 /inventory/view/*.php
3285 /manufacturing/*.php
3286 /manufacturing/inquiry/*.php
3287 /manufacturing/manage/*.php
3288 /manufacturing/view/*.php
3290 /purchasing/allocations/*.php
3291 /purchasing/inquiry/*.php
3292 /purchasing/manage/suppliers.php
3293 /purchasing/view/*.php
3294 /reporting/reports_main.php
3296 /sales/allocations/*.php
3297 /sales/inquiry/*.php
3300 /taxes/item_tax_types.php
3301 /taxes/tax_groups.php
3302 /taxes/tax_types.php
3303 /themes/aqua/renderer.php
3304 /themes/cool/renderer.php
3305 /themes/default/renderer.php
3307 28-Oct-2009 Joe Hunt
3308 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3309 calendar year. The year selector selects the start of the fiscal year.
3310 Only the last 12 months are shown.
3311 $ /reporting/rep705.php
3313 27-Oct-2009 Joe Hunt
3314 # Database error when updating item.
3315 $ /inventory/includes/db/items_db.inc
3316 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3317 $ /dimensions/inquiry/search_dimensions.php
3318 /manufacturing/search_work_orders.php
3319 /purchasing/allocations/supplier_allocation_main.php
3320 /purchasing/inquiry/po_search_completed.php
3321 /purchasing/inquiry/po_search.php
3322 /purchasing/inquiry/supplier_inquiry.php
3323 /purchasing/inquiry/supplier_allocation_inquiry.php
3324 /sales/inquiry/customer_allocation_inquiry.php
3325 /sales/inquiry/sales_deliveries_view.php
3326 /sales/inquiry/sales_orders_view.php
3327 /sales/inquiry/customer_inquiry.php
3329 26-Oct-2009 Janusz Dobrowolski
3330 # [0000177] Fixed error during gl class update.
3331 $ /gl/includes/db/gl_db_account_types.inc
3333 26-Oct-2009 Joe Hunt
3334 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3335 $ /reporting/rep710.php
3336 ! Late changes in empty.po and en_US.mo
3337 $ /lang/new_language_template/LC_MESSAGES/empty.po
3338 /lang/en_US/LC_MESSAGES/en_US.mo
3340 24-Oct-2009 Janusz Dobrowolski
3341 # Fixed compatibility issue with MySQL 3.xx
3342 $ /admin/db/tags_db.inc
3344 24-Oct-2009 Janusz Dobrowolski
3345 + Default add/update button, ajax update.
3346 $ /dimensions/dimension_entry.php
3347 /gl/manage/gl_accounts.php
3348 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3349 $ /includes/types.inc
3350 /includes/ui/ui_lists.inc
3351 /admin/inst_module.php
3352 /includes/page/header.inc
3353 # Fixed ajax support for multiply selects.
3355 # Fixed buggy php behaviour when foreach is used on global array.
3356 $ /frontaccounting.php
3358 ------------------------------- Release 2.2 RC ----------------------------------
3359 24-Oct-2009 Joe Hunt
3360 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3361 fetches NO dimensions.
3362 $ /gl/includes/db/gl_db_trans.inc
3363 /reporting/rep705.php
3364 /reporting/includes/reports_classes.inc
3366 24-Oct-2009 Janusz Dobrowolski
3367 # Added text fields sanitiozation during upgrade to 2.2.
3369 # Fixed error log warning (missing installed_extensions()) during upgrade .
3370 $ /includes/session.inc
3371 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3372 $ /includes/main.inc
3374 23-Oct-2009 Janusz Dobrowolski
3375 # Fixed 2.2 upgrade pre_check
3377 # Fixed check_table() to avoid sparse messages in error log
3378 $ /admin/inst_update.php
3379 # Fixed module update and deletion.
3380 $ /admin/inst_module.php
3382 22-Oct-2009 Tom Hallman
3383 + Added generic tags support and tags for dimensions/gl accounts.
3384 $ /applications/dimensions.php
3385 /applications/generalledger.php
3386 /dimensions/dimension_entry.php
3387 /gl/manage/gl_accounts.php
3388 /includes/data_checks.inc
3389 /includes/ui/ui_lists.inc
3390 /admin/tags.php (new)
3391 /admin/db/tags_db.inc (new)
3393 22-Oct-2009 Janusz Dobrowolski
3394 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3395 $ /includes/ui/ui_lists.inc
3396 # Fixed double escaping during add/update.
3397 $ /dimensions/includes/dimensions_db.inc
3398 # More security fixes in sql statements.
3399 $ /gl/manage/bank_accounts.php
3400 /gl/manage/currencies.php
3401 /gl/manage/exchange_rates.php
3402 /gl/manage/gl_account_types.php
3403 /gl/manage/gl_accounts.php
3404 /includes/db/audit_trail_db.inc
3405 /includes/db/comments_db.inc
3406 /includes/db/inventory_db.inc
3407 /includes/db/manufacturing_db.inc
3408 /includes/db/references_db.inc
3409 # Initial value for $next_extension_id added.
3410 $ /admin/db/maintenance_db.inc
3411 # Added fixing special chars in refs table during upgrade
3414 21-Oct-2009 Joe Hunt
3415 ! Changed install.html, update.html and empty.po files
3418 /lang/new_language_template/LC_MESSAGES/empty.po
3419 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3420 If this flag is set to 1 FA will show discretely the users online in the footer.
3421 $ config.default.php
3422 /admin/db/users_db.inc
3424 21-Oct-2009 Janusz Dobrowolski
3425 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3428 /sql/alter2.2rc.sql (new)
3429 /admin/inst_upgrade.php
3431 $ /includes/page/header.inc
3432 # Fixed upgrade of reference table to avoid duplicate record error.
3434 # Fixed bug in array_selector
3435 $ /includes/ui/ui_lists.inc
3437 20-Oct-2009 Janusz Dobrowolski
3438 ! Conditional config files generation - prevents overwrite during upgrade.
3439 $ /config.php (removed)
3440 /installed_extensions.php (removed)
3441 /company/0/installed_extensions.php (removed)
3442 /config.default.php (new initial default)
3443 /config_db.php (removed initial version)
3444 /admin/db/maintenance_db.inc
3445 /includes/session.inc
3448 /lang/installed_languages.inc (removed initial version)
3449 ! Moving control to install wizard when config file does not exists.
3451 # Fixed db error message
3452 $ /dimensions/includes/db/dimension_db.inc
3454 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3455 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3456 $ /includes/db/connect_db.inc
3457 # Fixed warnings on first page display
3458 $ /admin/company_preferences.php
3459 # Fixed erroneous message
3460 $ /gl/manage/gl_account_types.php
3461 # Security sql statements update against sql injection attacks.
3462 $ /admin/attachments.php
3463 /admin/payment_terms.php
3464 /admin/print_profiles.php
3466 /admin/shipping_companies.php
3467 /admin/view_print_transaction.php
3468 /admin/db/company_db.inc
3469 /admin/db/printers_db.inc
3470 /admin/db/voiding_db.inc
3471 /admin/db/users_db.inc
3472 /dimensions/includes/dimensions_db.inc
3473 /dimensions/inquiry/search_dimensions.php
3474 /gl/bank_account_reconcile.php
3476 /gl/includes/db/gl_db_account_types.inc
3477 /gl/includes/db/gl_db_accounts.inc
3478 /gl/includes/db/gl_db_bank_accounts.inc
3479 /gl/includes/db/gl_db_bank_trans.inc
3480 /gl/includes/db/gl_db_banking.inc
3481 /gl/includes/db/gl_db_currencies.inc
3482 /gl/includes/db/gl_db_rates.inc
3483 /gl/includes/db/gl_db_trans.inc
3484 /gl/inquiry/bank_inquiry.php
3485 /gl/view/bank_transfer_view.php
3486 /gl/view/gl_trans_view.php
3487 /inventory/cost_update.php
3488 /inventory/purchasing_data.php
3489 /inventory/includes/db/items_category_db.inc
3490 /inventory/includes/db/items_codes_db.inc
3491 /inventory/includes/db/items_db.inc
3492 /inventory/includes/db/items_locations_db.inc
3493 /inventory/includes/db/items_prices_db.inc
3494 /inventory/includes/db/items_trans_db.inc
3495 /inventory/includes/db/items_units_db.inc
3496 /inventory/includes/db/movement_types_db.inc
3497 /inventory/inquiry/stock_movements.php
3498 /inventory/manage/item_categories.php
3499 /inventory/manage/item_units.php
3500 /inventory/manage/items.php
3501 /inventory/manage/locations.php
3502 /inventory/manage/movement_types.php
3503 /manufacturing/search_work_orders.php
3504 /manufacturing/includes/db/work_centres_db.inc
3505 /manufacturing/includes/db/work_order_issues_db.inc
3506 /manufacturing/includes/db/work_order_produce_items_db.inc
3507 /manufacturing/includes/db/work_order_requirements_db.inc
3508 /manufacturing/includes/db/work_orders_db.inc
3509 /manufacturing/includes/db/work_orders_quick_db.inc
3510 /manufacturing/inquiry/where_used_inquiry.php
3511 /manufacturing/manage/bom_edit.php
3512 /manufacturing/manage/work_centres.php
3513 /purchasing/po_entry_items.php
3514 /purchasing/po_receive_items.php
3515 /purchasing/supplier_credit.php
3516 /purchasing/supplier_invoice.php
3517 /purchasing/includes/purchasing_db.inc
3518 /purchasing/includes/db/grn_db.inc
3519 /purchasing/includes/db/invoice_db.inc
3520 /purchasing/includes/db/invoice_items_db.inc
3521 /purchasing/includes/db/po_db.inc
3522 /purchasing/includes/db/supp_trans_db.inc
3523 /purchasing/includes/db/suppalloc_db.inc
3524 /purchasing/includes/db/suppliers_db.inc
3525 /purchasing/inquiry/po_search.php
3526 /purchasing/inquiry/po_search_completed.php
3527 /purchasing/inquiry/supplier_allocation_inquiry.php
3528 /purchasing/inquiry/supplier_inquiry.php
3529 /purchasing/manage/suppliers.php
3531 12-Oct-2009 Janusz Dobrowolski (merged)
3532 # Fixed sql injection vulnerability on some php/mysql configurations
3533 $ /admin/db/users_db.inc
3534 ! Single quotes also encoded before database data insert
3535 $ /admin/db/maintenance_db.inc
3536 /includes/db/connect_db.inc
3537 /reporting/includes/tcpdf.php
3538 /sales/includes/cart_class.inc
3540 16-Oct-2009 Janusz Dobrowolski
3541 + Access control system description.
3542 $ /doc/access_levels.txt (new)
3544 14-Oct-2009 Janusz Dobrowolski
3545 # [0000173] Missing global systypes_array declaration.
3546 $ /purchasing/allocations/supplier_allocate.php
3548 14-Oct-2009 Joe Hunt
3549 # [0000172] Difference between Customer Balances and Print Statements
3550 $ /reporting/rep108.pp
3552 13-Oct-2009 Janusz Dobrowolski
3553 # Fixed default page access.
3554 $ /sales/inquiry/sales_orders_view.php
3556 13-Oct-2009 Joe Hunt
3557 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3558 $ /admin/db/users_db.inc
3562 /themes/aqua/renderer.php
3563 /themes/cool/renderer.php
3564 /themes/default/renderer.php
3565 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3566 $ /reporting/includes/reports_classes.inc
3567 ! Code cleanup (old code removed)
3568 $ /includes/ui_view.inc
3570 12-Oct-2009 Janusz Dobrowolski
3571 # Fixed sql injection vulnerability on some php/mysql configurations
3572 $ /admin/db/users_db.inc
3573 # Fixed broken table editor page layout on duplicate record.
3574 $ /gl/includes/db/gl_db_account_types.inc
3575 /gl/includes/db/gl_db_accounts.inc
3576 /gl/manage/gl_account_classes.php
3577 /gl/manage/gl_account_types.php
3578 /gl/manage/gl_accounts.php
3579 # [0000169],[0000174] Removed sparse session var unset firing error.
3580 /sales/allocations/customer_allocation_main.php
3581 /purchasing/allocations/supplier_allocation_main.php
3583 11-Oct-2000 Joe Hunt
3584 # [0000168] Undefined variable: paylink in file rep110.php
3585 $ /reporting/rep110.php
3586 /reporting/includes/pdf_report.inc
3588 11-Oct-2009 Janusz Dobrowolski
3589 + Added security area for sales quotes entry
3590 $ /applications/customers.php
3591 /includes/access_levels.inc
3595 + Standard SA_DENIED access level added.
3596 $ /includes/current_user.inc
3597 + Added helper function for setting page_security level depending on GET content and/or expression value
3598 $ /includes/session.inc
3599 # Fixed security areas sort order
3600 $ /admin/security_roles.php
3601 # Fixed page_security for various usage types.
3602 $ /sales/sales_order_entry.php
3603 /sales/inquiry/sales_orders_view.php
3605 10-Oct-2009 Janusz Dobrowolski
3606 ! Changed access control extensions support for modules/plugins to use unique extension ids
3607 $ /admin/inst_module.php
3608 /admin/security_roles.php
3609 /admin/db/maintenance_db.inc
3610 /includes/access_levels.inc
3611 /includes/current_user.inc
3612 /installed_extensions.php
3614 # Enabled error handling for extensions
3615 $ /frontaccounting.php
3617 $ /admin/inst_module.php
3618 # Fixed missing parameters in update_user_display_prefs call
3620 ! Non-accesable menu options displayed as text instead of link
3621 $ /applications/customers.php
3622 /applications/dimensions.php
3623 /applications/generalledger.php
3624 /applications/inventory.php
3625 /applications/manufacturing.php
3626 /applications/setup.php
3627 /applications/suppliers.php
3628 # Fixed error handling for duplicate table records
3629 $ /includes/errors.inc
3630 # Fixed php 5.3 function name conflict
3631 $ /includes/main.inc
3632 /sales/inquiry/sales_orders_view.php
3633 # Fixed delivery note edition bug (introduced during systypes rewrite)
3634 $ /sales/includes/cart_class.inc
3635 ! Changed page_security to SASALESINVOICE
3636 $ /sales/inquiry/sales_deliveries_view.php
3638 09-Oct-2009 Joe Hunt
3639 + Added option to print delivery notes as packing slip in reports and links.
3640 $ /includes/ui/ui_controls.inc
3641 /reporting/rep110.php
3642 /reporting/reports_main.php
3643 /reporting/includes/doctext.inc
3644 /reporting/includes/doctext2.inc
3645 /reporting/includes/header2.inc
3646 /reporting/includes/pdf_report.inc
3647 /reporting/includes/reporting.inc
3648 /sales/customer_delivery.php
3649 /sales/sales_order_entry.php
3651 08-Oct-2009 Joe Hunt
3652 + Prepared the Report Engine for Tags handling.
3653 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3654 dup_simple_codeandname_list().
3655 $ /reporting/includes/reports_classes.inc
3656 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3657 $ /reporting/reports_main.php
3658 /reporting/rep301.php
3660 06-Oct-2009 Tom Hallman
3661 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3662 $ /gl/includes/db/gl_db_trans.inc
3663 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3664 $ /gl/inquiry/journal_inquiry.php
3666 03-Oct-2009 Janusz Dobrowolski
3667 # Fixed false upgrade related error displayed in some situations on logout.
3668 $ /access/logout.php
3669 # Missing old_db declaration fixed.
3670 $ /includes/current_user.inc
3671 # Fixed combo_input and array_selector to accept array of selected items from POST.
3672 $ /includes/ui/ui_lists.inc
3673 ! Changed structure of tag_associations table.
3678 03-Oct-2009 Joe Hunt
3679 # Bad conversion of timestamp value in report audit trail.
3680 $ /reporting/rep710.php
3682 01-Oct-2009 Janusz Dobrowolski
3683 ! Added comment on add_access_extensions usage.
3684 $ /includes/access_levels.inc
3685 # Removed sparse add_access_extensions() call.
3686 $ /includes/session.inc
3687 + Added support for multiply select options in combo_input.
3688 $ /includes/ui/ui_lists.inc
3689 ! Unaccesable menu options are now displayed as grey text.
3690 $ /themes/aqua/default.css
3691 /themes/aqua/renderer.php
3692 /themes/cool/default.css
3693 /themes/cool/renderer.php
3694 /themes/default/default.css
3695 /themes/default/renderer.php
3697 ------------------------------- Release 2.2 Beta ----------------------------------
3698 30-Sep-2009 Joe Hunt
3702 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3703 $ /includes/prefs/userprefs.inc
3705 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3706 $ /admin/fiscalyears.php
3707 /purchasing/supplier_payment.php
3708 /sales/customer_payments.php
3709 # Parse error in view_supp_payment.php
3710 $ /purchasing/view/view_supp_payment.php
3712 30-Sep-2009 Janusz Dobrowolski
3713 ! Single quotes also encoded before database data insert
3714 $ /admin/db/maintenance_db.inc
3715 /includes/db/connect_db.inc
3716 /reporting/includes/tcpdf.php
3717 /sales/includes/cart_class.inc
3718 # Included missing dimension configuration section.
3719 $ /includes/access_levels.inc
3720 ! Changed tag types array name
3721 $ /includes/types.inc
3724 # Fixed false error on payment without allocation.
3725 $ /purchasing/supplier_payment.php
3726 /sales/customer_payments.php
3727 # Fixed access to payments when deposits are disabled.
3729 ! Access level checking moved to page() function to make session start
3730 and page access checks independent.
3731 $ /includes/main.inc
3732 /includes/session.inc
3733 # Back link on upgrade help page
3734 /includes/current_user.inc
3736 29-Sep-2009 Tom Hallman
3737 ! Changes in tags table structure, tags related security areas
3738 $ /includes/access_levels.inc
3745 29-Sep-2009 Janusz Dobrowolski
3746 # Fixed sql error during sales order line update with line cancelation.
3747 $ /sales/includes/db/sales_order_db.inc
3749 29-Sep-2009 Joe Hunt
3750 ! Improved layout on documents etc and new empty language file.
3753 /lang/new_language_template/LC_MESSAGES/empty.po
3755 28-Sep-2009 Janusz Dobrowolski
3756 + Rewritten extensions system to enable per company module/plugin activation.
3757 $ /frontaccounting.php
3758 /installed_extensions.php
3759 /admin/create_coy.php
3760 /admin/inst_module.php
3761 /admin/inst_lang.php
3762 /admin/db/maintenance_db.inc
3763 /applications/customers.php
3764 /applications/dimensions.php
3765 /applications/generalledger.php
3766 /applications/inventory.php
3767 /applications/manufacturing.php
3768 /applications/setup.php
3769 /applications/suppliers.php
3770 /includes/access_levels.inc
3771 /includes/current_user.inc
3773 /includes/session.inc
3774 /includes/ui/ui_lists.inc
3776 /modules/installed_modules.php (Removed)
3777 # Prevented switching off access to security role editor for current role.
3778 $ /admin/security_roles.php
3780 25-Sep-2009 Joe Hunt
3781 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3782 $ /sales/includes/ui/sales_order_ui.inc
3783 ! Improved layout of login screen
3785 /themes/default/login.css
3787 24-Sep-2009 Janusz Dobrowolski
3788 + Additional fields for secondary phone and/or general notes in customers,
3789 cust_branches, shippers, locations and suppliers tables.
3790 $ /admin/shipping_companies.php
3791 /inventory/includes/db/items_locations_db.inc
3792 /inventory/manage/locations.php
3793 /purchasing/manage/suppliers.php
3794 /sales/manage/customer_branches.php
3795 /sales/manage/customers.php
3800 24-Sep-2009 Joe Hunt
3802 $ /sales/inquiry/customer_inquiry.php
3804 23-Sep-2009 Janusz Dobrowolski
3805 # Fixed crash for all transaction types report
3806 $ /reporting/rep702.php
3808 23-Sep-2009 Joe Hunt
3809 # Cleaning from javascript errors.
3811 /admin/fiscalyears.php
3812 # missing unset of post variable (DayNumber).
3813 $ /admin/payment_terms.php
3814 ! Changed login to be dependent only by login.css
3815 $ /themes/default/login.css
3817 22-Sep-2009 Joe Hunt
3818 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3819 $ /install/index.php
3821 ! Updated the install.html and created a doc txt file, about sales quotations.
3824 /doc/sales_quotations.txt
3825 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3828 # parse error in login_fail
3829 $ /includes/session.inc
3831 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3832 ! Added info on timeout and default bank accounts.
3834 ! Tags support related changes in database
3839 20-Sep-2009 Joe Hunt
3840 ! Removed editable rate field in tax_group_items.
3841 $ /taxes/tax_groups.php
3842 # Fixed report layout
3843 $ /reporting/rep704.php
3845 20-Sep-2009 Janusz Dobrowolski
3846 + Optional demo data checkbox on install page.
3847 $ /install/index.php
3849 # Fixed previous interface mode after timeout.
3851 + Optional additional security roles includable from modules/extensions
3852 $ /admin/inst_module.php
3853 /admin/security_roles.php
3854 /includes/access_levels.inc
3855 /installed_extensions.php
3856 ! Bug with rates display fixed in single form layout.
3857 $ /taxes/tax_groups.php
3858 # Fixed 'bad password' info screen to be usable also in non-js mode.
3859 $ /includes/session.inc
3860 # Fixed debtors_master name size.
3861 $ /sql/en_US-new.sql
3862 /sql/en_US-demow.sql
3864 19-Sep-2009 Janusz Dobrowolski
3865 + Support for inactive record control added, optimizations.
3866 $ /includes/db_pager.inc
3867 /includes/ui/db_pager_view.inc
3868 ! db_pager instead of simple table used for table of branches
3869 $ /sales/manage/customer_branches.php
3870 ! Cleanup after db_pager optimization
3871 $ /admin/view_print_transaction.php
3872 /dimensions/inquiry/search_dimensions.php
3873 /gl/bank_account_reconcile.php
3874 /gl/inquiry/journal_inquiry.php
3875 /gl/manage/exchange_rates.php
3876 /manufacturing/search_work_orders.php
3877 /manufacturing/inquiry/where_used_inquiry.php
3878 /purchasing/allocations/supplier_allocation_main.php
3879 /purchasing/inquiry/po_search.php
3880 /purchasing/inquiry/po_search_completed.php
3881 /purchasing/inquiry/supplier_allocation_inquiry.php
3882 /purchasing/inquiry/supplier_inquiry.php
3883 /sales/allocations/customer_allocation_main.php
3884 /sales/inquiry/customer_allocation_inquiry.php
3885 /sales/inquiry/customer_inquiry.php
3886 /sales/inquiry/sales_deliveries_view.php
3887 /sales/inquiry/sales_orders_view.php
3888 # Additional fix after removal of bank account report parameter
3889 $ /sales/create_recurrent_invoices.php
3890 /reporting/rep107.php
3892 19-Sep-2009 Joe Hunt
3893 # Eliminate PT_WORKORDER from payment_person_types_list
3894 $ /includes/ui/ui_lists.inc
3895 ! Error msg in Bank Transfer if no Bank Charge Account set.
3896 $ /gl/bank_transfer.php
3898 18-Sep-2009 Janusz Dobrowolski
3899 + Added currency default bank accounts used in reporting instead of manual account selector.
3900 $ /gl/includes/db/gl_db_bank_accounts.inc
3901 /gl/manage/bank_accounts.php
3902 /reporting/rep107.php
3903 /reporting/rep108.php
3904 /reporting/rep109.php
3905 /reporting/rep111.php
3906 /reporting/rep209.php
3907 /reporting/reports_main.php
3908 /reporting/includes/reporting.inc
3913 17-Sep-2009 Joe Hunt
3914 + Added release note file for 2.2.
3917 16-Sep-2009 Joe Hunt
3918 ! Clean ups in default themes.
3920 /admin/display_prefs.php
3921 /themes/default/default.css
3922 /themes/aqua/default.css
3923 /themes/cool/default.css
3924 # Removing php5 date warnings
3925 $ /includes/date_functions.inc
3927 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3928 # Fixed journal entry type and systype selectors
3929 # Restore of the 4 include files in types.inc
3930 $ /includes/types.inc
3932 $ /includes/ui/ui_lists.inc
3933 /reporting/includes/reports_classes.inc
3934 ! Changed security roles in default COAs.
3935 $ /sql/en_US-demo.sql
3937 # Fixed GET call continuation after timeout and logout page access without authorization
3939 /includes/session.inc
3940 /includes/prefs/userprefs.inc
3942 14-Sep-2009 Joe Hunt
3943 ! Changed all numeric constants to the new defined constants. A huge task.
3944 $ /admin/fiscalyears.php
3945 /admin/forms_setup.php
3946 /admin/view_print_transaction.php
3947 /admin/void_transaction.php
3948 /gl/includes/db/gl_db_banking.inc
3949 /gl_includes/db/gl_db_trans.inc
3950 /gl/inquiry/journal_inquiry.php
3951 /includes/systypes.inc
3952 /includes/ui/allocation_cart.inc
3953 /includes/ui/ui_view.inc
3954 /inventory/inquiry/stock_movements.php
3955 /manufacturing/includes/db/work_order_issues_db.inc
3956 /manufacturing/includes/db/work_order_produce_items.inc
3957 /manufacturing/view/wo_production_view.php
3958 /purchasing/po_receive_items.php
3959 /purchasing/supplier_credit.php
3960 /purchasing/supplier_invoice.php
3961 /purchasing/supplier_payment.php
3962 /purchasing/allocations/supplier_allocation_main.php
3963 /purchasing/includes/db/grn_db.inc
3964 /purchasing/includes/db/invoice_db.inc
3965 /purchasing/includes/db/suballoc_db.inc
3966 /purchasing/includes/db/suppliers_db.inc
3967 /purchasing/includes/db/supp_payment_db.inc
3968 /purchasing/includes/db/supp_trans_db.inc
3969 /purchasing/includes/ui/grn_ui.inc
3970 /purchasing/includes/ui/invoice_ui.inc
3971 /purchasing/inquiry/supplier_allocation_inquiry.php
3972 /purchasing/inquiry/supplier_inquiry.php
3973 /purchasing/view/view_grn.php
3974 /purchasing/view/view_po.php
3975 /purchasing/view/view_supp_credit.php
3976 /purchasing/view/view_supp_invoice.php
3977 /purchasing/view/view_supp_payment.php
3978 /reporting/rep101.php
3979 /reporting/rep102.php
3980 /reporting/rep103.php
3981 /reporting/rep105.php
3982 /reporting/rep106.php
3983 /reporting/rep107.php
3984 /reporting/rep108.php
3985 /reporting/rep109.php
3986 /reporting/rep110.php
3987 /reporting/rep111.php
3988 /reporting/rep201.php
3989 /reporting/rep202.php
3990 /reporting/rep203.php
3991 /reporting/rep304.php
3992 /reporting/rep409.php
3993 /reporting/rep709.php
3994 /reporting/includes/reporting.inc
3995 /reporting/includes/reports_classes.inc
3996 /sales/create_recurrent_invoices.php
3997 /sales/credit_note_entry.php
3998 /sales/customer_credit_invoice.php
3999 /sales/customer_delivery.php
4000 /sales/customer_invoice.php
4001 /sales/customer_payments.php
4002 /sales/sales_order_entry.php
4003 /sales/includes/cart_class.inc
4004 /sales/includes/sales_db.inc
4005 /sales/includes/db/custalloc_db.inc
4006 /sales/includes/db/cust_trans_db.inc
4007 /sales/includes/db/payment_db.inc
4008 /sales/includes/db/sales_credit_db.inc
4009 /sales/includes/db/sales_delivery_db.inc
4010 /sales/includes/db/sales_invoice_db.inc
4011 /sales/includes/db/sales_order_db.inc
4012 /sales/includes/ui/sales_order_ui.inc
4013 /sales/inquiry/customer_allocation_inquiry.php
4014 /sales/inquiry/customer_inquiry.php
4015 /sales/inquiry/sales_deliveries_view.php
4016 /sales/inquiry/sales_orders_view.php
4017 /sales/manage/recurrent_invoices.php
4018 /sales/view/view_credit.php
4019 /sales/view/view_dispatch.php
4020 /sales/view/view_invoice.php
4021 /sales/view/view_sales_order.php
4023 13-Sep-2009 Janusz Dobrowolski
4024 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4025 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4026 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4027 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4028 and htmlspecialchars() for unsupported encodings.
4029 $ /frontaccounting.php
4030 /admin/display_prefs.php
4031 /admin/fiscalyears.php
4032 /admin/forms_setup.php
4033 /admin/view_print_transaction.php
4034 /admin/void_transaction.php
4035 /admin/db/voiding_db.inc
4036 /dimensions/dimension_entry.php
4037 /dimensions/includes/dimensions_db.inc
4038 /dimensions/inquiry/search_dimensions.php
4039 /dimensions/view/view_dimension.php
4040 /gl/bank_account_reconcile.php
4041 /gl/bank_transfer.php
4044 /gl/includes/db/gl_db_banking.inc
4045 /gl/includes/db/gl_db_trans.inc
4046 /gl/includes/ui/gl_bank_ui.inc
4047 /gl/inquiry/bank_inquiry.php
4048 /gl/inquiry/gl_account_inquiry.php
4049 /gl/inquiry/journal_inquiry.php
4050 /gl/manage/bank_accounts.php
4051 /gl/manage/gl_account_types.php
4052 /gl/view/bank_transfer_view.php
4053 /gl/view/gl_deposit_view.php
4054 /gl/view/gl_payment_view.php
4055 /gl/view/gl_trans_view.php
4056 /includes/reserved.inc (Removed)
4057 /includes/JsHttpRequest.php
4058 /includes/banking.inc
4059 /includes/errors.inc
4061 /includes/references.inc
4062 /includes/session.inc
4064 /includes/lang/gettext.php
4065 /includes/lang/language.php
4066 /includes/page/footer.inc
4067 /includes/prefs/sysprefs.inc
4068 /includes/prefs/userprefs.inc
4069 /includes/ui/allocation_cart.inc
4070 /includes/ui/items_cart.inc
4071 /includes/ui/ui_globals.inc
4072 /includes/ui/ui_lists.inc
4073 /includes/ui/ui_view.inc
4074 /inventory/adjustments.php
4075 /inventory/cost_update.php
4076 /inventory/transfers.php
4077 /inventory/includes/item_adjustments_ui.inc
4078 /inventory/includes/stock_transfers_ui.inc
4079 /inventory/includes/db/items_adjust_db.inc
4080 /inventory/includes/db/items_trans_db.inc
4081 /inventory/includes/db/items_transfer_db.inc
4082 /inventory/inquiry/stock_movements.php
4083 /inventory/manage/movement_types.php
4084 /inventory/view/view_adjustment.php
4085 /inventory/view/view_transfer.php
4086 /manufacturing/search_work_orders.php
4087 /manufacturing/work_order_add_finished.php
4088 /manufacturing/work_order_costs.php
4089 /manufacturing/work_order_entry.php
4090 /manufacturing/work_order_issue.php
4091 /manufacturing/work_order_release.php
4092 /manufacturing/includes/manufacturing_ui.inc
4093 /manufacturing/includes/work_order_issue_ui.inc
4094 /manufacturing/includes/db/work_order_issues_db.inc
4095 /manufacturing/includes/db/work_order_produce_items_db.inc
4096 /manufacturing/includes/db/work_orders_db.inc
4097 /manufacturing/includes/db/work_orders_quick_db.inc
4098 /manufacturing/view/wo_issue_view.php
4099 /manufacturing/view/wo_production_view.php
4100 /manufacturing/view/work_order_view.php
4101 /purchasing/po_entry_items.php
4102 /purchasing/po_receive_items.php
4103 /purchasing/supplier_credit.php
4104 /purchasing/supplier_invoice.php
4105 /purchasing/supplier_payment.php
4106 /purchasing/allocations/supplier_allocate.php
4107 /purchasing/allocations/supplier_allocation_main.php
4108 /purchasing/includes/purchasing_db.inc
4109 /purchasing/includes/db/grn_db.inc
4110 /purchasing/includes/db/invoice_db.inc
4111 /purchasing/includes/db/po_db.inc
4112 /purchasing/includes/db/supp_payment_db.inc
4113 /purchasing/includes/db/suppalloc_db.inc
4114 /purchasing/includes/ui/grn_ui.inc
4115 /purchasing/includes/ui/invoice_ui.inc
4116 /purchasing/includes/ui/po_ui.inc
4117 /purchasing/inquiry/po_search.php
4118 /purchasing/inquiry/po_search_completed.php
4119 /purchasing/inquiry/supplier_allocation_inquiry.php
4120 /purchasing/inquiry/supplier_inquiry.php
4121 /purchasing/view/view_supp_credit.php
4122 /purchasing/view/view_supp_payment.php
4123 /reporting/rep101.php
4124 /reporting/rep102.php
4125 /reporting/rep103.php
4126 /reporting/rep104.php
4127 /reporting/rep105.php
4128 /reporting/rep108.php
4129 /reporting/rep201.php
4130 /reporting/rep202.php
4131 /reporting/rep203.php
4132 /reporting/rep204.php
4133 /reporting/rep301.php
4134 /reporting/rep302.php
4135 /reporting/rep303.php
4136 /reporting/rep304.php
4137 /reporting/rep409.php
4138 /reporting/rep601.php
4139 /reporting/rep702.php
4140 /reporting/rep704.php
4141 /reporting/rep709.php
4142 /reporting/rep710.php
4143 /reporting/includes/header2.inc
4144 /reporting/includes/reporting.inc
4145 /reporting/includes/reports_classes.inc
4146 /sales/create_recurrent_invoices.php
4147 /sales/credit_note_entry.php
4148 /sales/customer_credit_invoice.php
4149 /sales/customer_delivery.php
4150 /sales/customer_invoice.php
4151 /sales/customer_payments.php
4152 /sales/sales_order_entry.php
4153 /sales/allocations/customer_allocate.php
4154 /sales/allocations/customer_allocation_main.php
4155 /sales/includes/cart_class.inc
4156 /sales/includes/sales_db.inc
4157 /sales/includes/db/cust_trans_db.inc
4158 /sales/includes/db/custalloc_db.inc
4159 /sales/includes/db/payment_db.inc
4160 /sales/includes/db/sales_credit_db.inc
4161 /sales/includes/db/sales_delivery_db.inc
4162 /sales/includes/db/sales_invoice_db.inc
4163 /sales/includes/db/sales_order_db.inc
4164 /sales/includes/ui/sales_credit_ui.inc
4165 /sales/includes/ui/sales_order_ui.inc
4166 /sales/inquiry/customer_allocation_inquiry.php
4167 /sales/inquiry/customer_inquiry.php
4168 /sales/inquiry/sales_deliveries_view.php
4169 /sales/inquiry/sales_orders_view.php
4170 /sales/manage/customers.php
4171 /sales/view/view_credit.php
4172 /sales/view/view_dispatch.php
4173 /sales/view/view_invoice.php
4174 /sales/view/view_receipt.php
4175 /taxes/tax_groups.php
4177 11-Sep-2009 Joe Hunt
4178 ! Changed so deleting of fiscal year also handles sales quotations
4179 ! Check that new closing accounts have been set before closure.
4180 $ /admin/fiscalyears.php
4181 ! Check that new bank charge account have been set before adding bank charge.
4182 $ /sales/customer_payments.php
4183 /purchasing/supplier_payment.php
4185 10-Sep-2009 Joe Hunt
4186 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4187 $ /includes/ui/allocation_cart.inc
4188 # Small typo error in types.inc
4191 09-Sep-2009 Janusz Dobrowolski
4192 # Added two special access areas for bank gl postings and grn removal.
4193 $ /gl/gl_journal.php
4194 /gl/includes/ui/gl_journal_ui.inc
4195 /includes/access_levels.inc
4196 /purchasing/supplier_invoice.php
4197 /purchasing/includes/ui/invoice_ui.inc
4199 ! Added generic access level checking function can_access().
4200 $ /includes/current_user.inc
4203 # Activated javascript confirm dialogs
4205 # Fixed dialogs containing newlines.
4206 $ /includes/ui/ui_input.inc
4207 + Added js confirm dialogs for deleting and restoring backup files.
4208 $ /admin/backups.php
4210 08-Sep-2009 Joe Hunt
4211 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4212 $ /admin/view_print_transaction.php
4213 /admin/void_transaction.php
4214 /admin/db/voiding_db.inc
4215 /sales/includes/db/sales_order_db.inc
4216 /sales/view/view_sales_order.php
4218 08-Sep-2009 Janusz Dobrowolski
4219 + Added detection of partial db upgrade.
4220 $ /admin/inst_upgrade.php
4223 # Small fixes to db upgrade for quotations
4226 # Added missing sys info for quotations, fixed reference for SO
4227 $ /includes/systypes.inc
4228 # Removed obsolete field in sys_types
4229 $ /sql/en_US-demo.sql
4231 # date_diff function name changed to date_diff2 for php5.3 compatibility
4232 $ /dimensions/inquiry/search_dimensions.php
4233 /includes/date_functions.inc
4234 /manufacturing/search_work_orders.php
4235 /manufacturing/work_order_add_finished.php
4236 /manufacturing/work_order_costs.php
4237 /sales/sales_order_entry.php
4238 /sales/includes/cart_class.inc
4239 /sales/includes/ui/sales_order_ui.inc
4241 08-Sep-2009 Joe Hunt
4242 + Added Sales Quotations, inquiry and report
4243 $ /applications/customers.php
4245 /includes/ui/ui_view.inc
4246 /reporting/rep105.php
4247 /reporting/rep107.php
4248 /reporting/rep109.php
4249 /reporting/rep110.php
4250 /reporting/rep111.php (new file)
4251 /reporting/reports_main.php
4252 /reporting/includes/doctext.php
4253 /reporting/includes/doctext2.php
4254 /reporting/includes/header2.inc
4255 /reporting/includes/reporting.inc
4256 /reporting/includes/reports_classes.inc
4257 /sales/customer_delivery.php
4258 /sales/customer_invoice.php
4259 /sales/sales_order_entry.php
4260 /sales/includes/cart_class.inc
4261 /sales/includes/db/sales_delivery_db.inc
4262 /sales/includes/db/sales_order_db.inc
4263 /sales/includes/ui/sales_order_ui.inc
4264 /sales/inquiry/sales_orders_view.php
4265 /sales/view/view_dispatch.php
4266 /sales/view/view_invoice.php
4267 /sales/view/view_sales_order.php
4271 ! Allow re-opening of Dimensions
4272 $ /dimensions/dimension_entry.php
4273 /dimensions/includes/dimensions_db.inc
4274 /dimensions/inquiry/search_dimensions.php
4276 01-Sep-2009 Janusz Dobrowolski
4277 # Fixed security sections db update.
4278 $ /admin/security_roles.php
4279 # Fixed ui behaviour during FA ugrade.
4280 $ /includes/current_user.inc
4281 /includes/session.inc
4283 # Company directory where not deleted during company removal.
4284 $ /admin/create_coy.php
4286 # Fixed old security settings import.
4290 31-Aug-2009 Janusz Dobrowolski
4291 ! gl accounts selector ordered by account class id
4292 $ /includes/ui/ui_lists.inc
4293 ! Changed security modules to sections
4294 $ /admin/security_roles.php
4295 /admin/db/security_db.inc
4296 ! Fine tuned security sections/areas.
4297 $ /includes/access_levels.inc
4298 + Optimized js compressor (up to 5 times faster)
4299 $ /includes/main.inc
4300 ! Changed order of gl account selector, added security roles list.
4301 $ /includes/ui/ui_lists.inc
4302 ! Switch to new access levels system
4308 /admin/db/users_db.inc
4309 /applications/application.php
4310 /applications/setup.php
4311 /dimensions/dimension_entry.php
4312 /dimensions/inquiry/search_dimensions.php
4313 /dimensions/view/view_dimension.php
4318 /includes/current_user.inc
4319 /includes/session.inc
4321 /inventory/inquiry/*.php
4322 /inventory/manage/*.php
4323 /inventory/view/*.php
4324 /manufacturing/*.php
4325 /manufacturing/inquiry/*.php
4326 /manufacturing/manage/*.php
4327 /manufacturing/view/*.php
4329 /purchasing/allocations/*.php
4330 /purchasing/inquiry/*.php
4331 /purchasing/manage/suppliers.php
4332 /purchasing/view/*.php
4333 /reporting/prn_redirect.php
4335 /reporting/reports_main.php
4336 /reporting/includes/pdf_report.inc
4338 /sales/allocations/*.php
4339 /sales/inquiry/*.php
4348 28-Aug-2009 Joe Hunt
4349 # The reference for deposits and payments didn't show up in Tax Report
4350 $ /reporting/rep709.php
4351 # Minor bug in Quick Entries display
4352 $ /includes/ui/ui_view.inc
4354 27-Aug-2009 Joe Hunt
4355 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4356 $ /sql/en_US-demo.sql
4359 26-Aug-2009 Janusz Dobrowolski
4360 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4363 /includes/ui/ui_view.inc
4364 /includes/current_user.inc
4365 /includes/ui/ui_input.inc
4366 /inventory/purchasing_data.php
4368 /gl/manage/gl_accounts.php
4369 /gl/includes/gl_db_accounts.inc
4370 /gl/includes/db/gl_db_bank_accounts.inc
4371 /gl/manage/gl_quick_entries.php
4372 /gl/manage/gl_account_classes.php
4373 /gl/includes/db/gl_db_bank_trans.inc
4374 /purchasing/includes/db/invoice_db.inc
4375 /purchasing/includes/ui/invoice_ui.inc
4376 /purchasing/includes/ui/po_ui.inc
4377 /purchasing/includes/supp_trans_class.inc
4378 /purchasing/po_receive_items.php
4379 /purchasing/view/view_grn.php
4380 /purchasing/view/view_po.php
4381 /purchasing/supplier_payment.php
4382 /purchasing/includes/purchasing_db.inc
4383 /purchasing/includes/db/invoice_db.inc
4384 /reporting/reports_main.php
4385 /reporting/includes/header2.inc
4386 /reporting/rep209.php
4387 /reporting/rep109.php
4388 /reporting/rep702.php
4389 /sales/customer_payments.php
4390 /sales/customer_credit_invoice.php
4391 /sales/customer_delivery.php
4392 /sales/customer_invoice.php
4393 /sales/includes/db/payments_db.inc
4394 /sales/includes/db/sales_order_db.inc
4395 /sales/manage/sales_points.php
4398 26-Aug-2009 Joe Hunt
4399 # Changed the text Manifactoring => Manifacturing
4400 $ /reporting/reports_main.php
4402 25-Aug-2009 Joe Hunt
4403 + Added reference number in report List of Journal Entries.
4404 $ /reporting/rep702.php
4405 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4406 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4408 /admin/display_prefs.php
4409 /admin/inst_module.php
4410 /admin/db/users_db.inc
4411 /includes/current_user.inc
4413 /includes/page/header.inc
4414 /includes/prefs/userprefs.inc
4415 /includes/ui/ui_lists.inc
4421 24-Aug-2009 Janusz Dobrowolski
4422 # Fixed warning displayed before db upgrade.
4423 $ /includes/current_user.inc
4424 # Small final page layout fix
4425 $ /purchasing/po_entry_items.php
4426 + Additional links to next document on final pages.
4427 $ /purchasing/po_receive_items.php
4428 /purchasing/supplier_invoice.php
4429 # Fixed focus issues on hyperlinks
4430 $ /includes/ui/ui_controls.inc
4432 23-Aug-2009 Janusz Dobrowolski
4433 + Implemented customizable authentication timeout.
4434 $ /access/timeout.php (new)
4436 /admin/company_preferences.php
4437 /admin/db/company_db.inc
4438 /includes/current_user.inc
4439 /includes/session.inc
4440 /includes/ui/ui_input.inc
4445 ! Reorganized access control structures for easier customizing.
4446 $ /includes/access_levels.inc
4447 /admin/security_roles.php
4449 20-Aug-2009 Janusz Dobrowolski
4450 ! Tax Item Types moved to Setup module
4451 $ /applications/inventory.php
4452 /applications/setup.php
4453 + Partial changes for new access control.
4454 $ /admin/security_roles.php (new)
4455 /admin/db/security_db.inc (new)
4456 /includes/access_levels.inc
4457 /includes/ui/ui_lists.inc
4461 04-Aug-2009 Joe Hunt
4462 + Added email links after creating documents
4463 $ /includes/ui/ui_controls.inc
4464 /manufacturing/work_order_entry.php
4465 /purchasing/po_entry_items.php
4466 /reporting/reports_main.php
4467 /reporting/includes/reporting.inc
4468 /sales/create_recurrent_invoices.php
4469 /sales/credit_note_entry.php
4470 /sales/customer_delivery.php
4471 /sales/customer_invoice.php
4472 /sales/sales_order_entry.php
4473 ! Added new access levels
4474 $ /includes/access_levels.inc (new file)
4476 03-Aug-2009 Janusz Dobrowolski
4477 + Clone record option added.
4478 $ /includes/ui/ui_input.inc
4479 /inventory/manage/item_categories.php
4480 /inventory/manage/items.php
4481 # Fixed default focus for some controls
4482 $ /includes/ui/ui_input.inc
4483 # Fixed popup top placement on FF2
4485 ! Default submit changed
4486 $ /purchasing/po_receive_items.php
4488 + Customer/branch/supplier selectable by additional short name instead of full name.
4489 $ /purchasing/manage/suppliers.php
4490 /sales/manage/customer_branches.php
4491 /sales/manage/customers.php
4492 /includes/ui/ui_lists.inc
4497 01-Aug-2009 Joe Hunt
4498 ! Reduced size of the icons to 12 pix.
4499 $ /includes/ui/ui_input.inc
4501 31-Jul-2009 Janusz Dobrowolski
4502 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4503 $ /admin/attachments.php
4504 /inventory/purchasing_data.php
4505 /includes/db/manufacturing.inc
4506 /gl/manage/bank_accounts.php
4507 /gl/includes/db/gl_db_banking.inc
4508 /gl/includes/db/gl_db_trans.inc
4509 /purchasing/includes/purchasing_db.inc
4510 /purchasing/manage/suppliers.php
4511 /purchasing/view/view_grn.php
4512 /purchasing/includes/db/invoice_db.inc
4513 /purchasing/view/view_supp_payment.php
4514 /reporting/reports_main.php
4515 /reporting/includes/doctext.inc
4516 /reporting/includes/doctext2.inc
4517 /reporting/includes/header2.inc
4518 /reporting/includes/pdf_report.inc
4519 /reporting/rep101.php
4520 /reporting/rep109.php
4521 /reporting/rep201.php
4522 /reporting/rep304.php
4523 /reporting/rep709.php
4524 /sales/includes/db/cust_trans_db.inc
4525 /sales/create_recurrent_invoices.php
4526 /sales/sales_order_entry.php
4527 /sales/view/view_receipt.php
4529 27-Jul-2009 Janusz Dobrowolski
4530 # Fixed default selection in popup
4532 # Fixed branch selection by url
4533 $ /sales/manage/customer_branches.php
4534 # Fixed print links's default class.
4535 $ /reporting/includes/reporting.inc
4537 25-Jul-2009 Janusz Dobrowolski
4538 ! Popup editor now available as option for some list selectors.
4539 $ /includes/ui/ui_lists.inc
4541 /gl/includes/ui/gl_bank_ui.inc
4542 /includes/session.inc
4543 /includes/page/footer.inc
4544 /includes/ui/ui_controls.inc
4545 /inventory/purchasing_data.php
4547 /purchasing/po_entry_items.php
4548 /purchasing/supplier_credit.php
4549 /purchasing/supplier_invoice.php
4550 /purchasing/supplier_payment.php
4551 /purchasing/allocations/supplier_allocation_main.php
4552 /purchasing/includes/ui/po_ui.inc
4553 /sales/credit_note_entry.php
4554 /sales/customer_payments.php
4555 /sales/sales_order_entry.php
4556 /sales/allocations/customer_allocation_main.php
4557 /sales/includes/ui/sales_credit_ui.inc
4558 /sales/includes/ui/sales_order_ui.inc
4559 /themes/aqua/default.css
4560 /themes/aqua/renderer.php
4561 /themes/cool/default.css
4562 /themes/cool/renderer.php
4563 /themes/default/default.css
4564 /themes/default/renderer.php
4566 21-Jul-2009 Janusz Dobrowolski
4567 ! Asynchronous customer/supplier/item selection now use popup window.
4570 /includes/session.inc
4571 /includes/page/footer.inc
4572 /includes/ui/ui_controls.inc
4573 /includes/ui/ui_input.inc
4574 /includes/ui/ui_lists.inc
4575 /inventory/purchasing_data.php
4576 /inventory/manage/items.php
4579 /purchasing/po_entry_items.php
4580 /purchasing/supplier_credit.php
4581 /purchasing/supplier_invoice.php
4582 /purchasing/supplier_payment.php
4583 /purchasing/allocations/supplier_allocation_main.php
4584 /purchasing/manage/suppliers.php
4585 /sales/credit_note_entry.php
4586 /sales/customer_payments.php
4587 /sales/sales_order_entry.php
4588 /sales/allocations/customer_allocation_main.php
4589 /sales/manage/customer_branches.php
4590 /sales/manage/customers.php
4592 15-Jul-2009 Joe Hunt
4593 ! Replaced sys_types names from table to systypes::name in reports
4594 Now the English names in table are never used in inquiries or reports
4595 $ /reporting/rep101.php
4596 /reporting/rep102.php
4597 /reporting/rep108.php
4598 /reporting/rep201.php
4599 /reporting/rep202.php
4600 /reporting/rep203.php
4601 /reporting/rep709.php
4603 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4604 $ /reporting/rep710.php
4605 /reporting/reports_main.php
4606 /reporting/includes/reports_classes.inc
4607 # Removed warning from COA report
4608 $ /gl/includes/db/gl_db_accounts.inc
4609 /includes/date_functions.inc
4610 /reporting/rep701.php
4612 13-Jul-2009 Joe Hunt
4613 + Added Audit Trail Report
4614 $ /reporting/rep710.php (new file)
4615 $ /reporting/reports_main.php
4616 ! Changed so $page_security works with reports (displays an error message on top)
4617 $ /reporting/includes/pdf_report.inc
4618 /reporting/includes/excel_report.inc
4620 10-Jul-2009 Janusz Dobrowolski
4621 + Added direct allocations in payments.
4622 $ /purchasing/supplier_payment.php
4623 /sales/customer_payments.php
4624 ! Allocations related code reuse.
4625 $ /includes/ui/allocation_cart.inc
4626 /purchasing/allocations/supplier_allocate.php
4627 /sales/allocations/customer_allocate.php
4629 02-Jul-2009 Joe Hunt
4630 ! Always show 0.00 in debit column when using display_debit_or_credit
4631 $ /includes/ui/ui_view.inc
4633 01-Jul-2009 Joe Hunt
4634 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4635 $ /inventory/prices.php
4636 # Small bug/layout fixes
4637 $ /inventory/manage/item_categories.php
4638 /inventory/manage/locations.php
4642 30-Jun-2009 Joe Hunt
4643 # Small annoying bug-fixes in items.php and items_trans_db.inc
4644 $ /inventory/manage/items.php
4645 /inventory/includes/db/items_trans_db.inc
4647 30-Jun-2009 Joe Hunt
4648 + Implemented automatic price calculation of items from std. cost.
4649 $ /admin/company_preferences.php
4650 /admin/db/company_db.inc
4651 /doc/calculate_price.txt (new file)
4652 /sales/includes/sales_db.inc
4657 29-Jun-2009 Joe Hunt
4658 ! Small layout improments in Customer Payments
4659 $ /sales/customer_payments.php
4661 28-Jun-2009 Joe Hunt
4662 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4663 $ /includes/ui/ui_controls.inc
4664 /sales/sales_order_entry.php
4666 27-Jun-2009 Joe Hunt
4667 # Corrections to default COAs.
4672 26-Jun-2009 Joe Hunt
4673 + Added Print of Work Order and GRN Valuation Report
4674 # Small bug in company preferences
4675 $ /admin/company_preferences.php
4676 /manufacturing/includes/db/work_orders_db.inc
4677 /manufacturing/work_order_entry.php
4678 /reporting/rep305.php (new file)
4679 /reporting/rep409.php (new file)
4680 /reporting/reports_main.php
4681 /reporting/includes/doctext.inc
4682 /reporting/includes/doctext2.inc
4683 /reporting/includes/header2.inc
4684 /reporting/includes/pdf_report.inc
4685 /reporting/includes/reports_classes.inc
4687 26-Jun-2009 Joe Hunt
4688 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4689 $ /admin/gl_setup.php
4690 /admin/db/company_db.inc
4691 /gl/bank_transfer.php
4692 /gl/includes/db/gl_db_banking.inc
4693 /purchasing/supplier_payment.php
4694 /purchasing/includes/db/supp_payment_db.inc
4695 /sales/customer_payment.php
4696 /sales/includes/db/payment_db.inc
4701 25-Jun-2009 Joe Hunt
4702 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4703 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4704 $ /admin/fiscalyears.php
4705 /gl/includes/db/gl_db_accounts.inc
4706 /gl/includes/db/gl_db_account_types.inc
4707 /gl/includes/db/gl_db_trans.inc
4708 /gl/manage/gl_account_classes.php
4710 /includes/ui/ui_lists.inc
4715 25-Jun-2009 Janusz Dobrowolski
4716 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4717 $ /admin/backups.php
4718 /admin/company_preferences.php
4719 /admin/view_print_transaction.php
4720 /applications/setup.php
4722 /dimensions/inquiry/search_dimensions.php
4724 /gl/includes/db/gl_db_accounts.inc
4725 /gl/includes/db/gl_db_account_types.inc
4726 /gl/includes/db/gl_db_trans.inc
4727 /gl/includes/ui/gl_bank_ui.inc
4728 /gl/inquiry/gl_trial_balance.php
4729 /gl/inquiry/tax_inquiry.php
4730 /gl/manage/gl_account_classes.php
4731 /includes/data_checks.inc
4732 /includes/db/manufacturing_db.inc
4733 /includes/errors.inc
4735 /includes/references.inc
4736 /includes/session.inc
4738 /includes/ui/db_pager_view.inc
4739 /includes/ui/ui_lists.inc
4740 /includes/ui/ui_view.inc
4741 /inventory/inquiry/stock_status.php
4742 /inventory/manage/items.php
4743 /inventory/manage/locations.php
4744 /inventory/manage/sales_kits.php
4745 /inventory/prices.php
4746 /inventory/purchasing_data.php
4747 /lang/new_language_template/LC_MESSAGES/empty.po
4748 /manufacturing/includes/db/work_orders_db.inc
4749 /manufacturing/includes/db/work_orders_produce_items_db.inc
4750 /manufacturing/includes/db/work_orders_quick_db.inc
4751 /manufacturing/includes/manufacturing_ui.inc
4752 /manufacturing/inquiry/bom_cost_inquiry.php
4753 /manufacturing/manage/bom_edit.php
4754 /manufacturing/search_work_orders.php
4755 /manufacturing/view/work_order_view.php
4756 /manufacturing/work_order_add_finished.php
4757 /manufacturing/work_order_costs.php (new file)
4758 /manufacturing/work_order_entry.php
4759 /manufacturing/work_order_issue.php
4760 /manufacturing/work_order_release.php
4761 /purchase/po_receive_items.php
4762 /purchasing/allocations/supplier_allocation_main.php
4763 /purchasing/includes/db/grn_db.inc
4764 /purchasing/includes/db/invoice_db.inc
4765 /purchasing/includes/db/po_db.inc
4766 /purchasing/includes/purchasing_db.inc
4767 /purchasing/includes/ui/po_ui.inc
4768 /purchasing/inquiry/po_search_completed.php
4769 /purchasing/inquiry/supplier_inquiry.php
4770 /purchasing/supplier_credit.php
4771 /purchasing/supplier_invoice.php
4772 /reporting/includes/class.mail.inc
4773 /reporting/includes/pdf.report.inc
4774 /reporting/includes/reports_classes.inc
4775 /reporting/rep109.php
4776 /reporting/rep209.php
4777 /reporting/rep302.php
4778 /reporting/rep302.php
4779 /reporting/rep303.php
4780 /reporting/rep303.php
4781 /reporting/rep701.php
4782 /reporting/rep705.php
4783 /reporting/rep706.php
4784 /reporting/rep707.php
4785 /reporting/rep708.php
4786 /reporting/reports_main.php
4787 /sales/create_recurrent_invoices.php
4788 /sales/customer_delivery.php
4789 /sales/includes/db/sales_order_db.inc
4790 /sales/includessales_order_ui.inc
4791 /sales/inquiry/sales_orders_view.php
4792 /sales/manage/customer_branches.php
4795 /taxes/db/tax_types_db.inc
4796 /taxes/tax_types.php
4798 17-Jun-2009 Janusz Dobrowolski
4799 # Fixed supplier payment view link
4800 $ /includes/ui/ui_view.inc
4802 03-Jun-2009 Janusz Dobrowolski
4803 ! Delete buttons prepared for js confirmation.
4804 $ /admin/fiscalyears.php
4806 02-Jun-2009 Joe Hunt
4807 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4808 $ /admin/fiscalyear.php
4809 ! Created a function db_backup in /admin/db/maintenence_db.inc
4810 $ /admin/db/maintenance_db.inc
4812 /admin/inst_upgrade.php
4814 22-May-2009 Janusz Dobrowolski
4815 # Defualt hyperlink href set to PHP_SELF
4816 $ /includes/ui/ui_controls.inc
4818 21-May-2009 Janusz Dobrowolski
4819 + Added reset_focus helper function.
4820 $ /includes/ui/ui_view.inc
4821 # Fixed link on and focus on final page.
4822 $ /gl/gl_journal.php
4824 19-May-2009 Janusz Dobrowolski
4825 + Automatic update currency option added.
4826 $ /gl/includes/db/gl_db_currencies.inc
4827 /includes/ui/ui_view.inc
4828 /gl/manage/currencies.php
4832 + Added hook support for localized functions
4833 $ /gl/includes/db/gl_db_rates.inc
4834 /gl/manage/exchange_rates.php
4835 /includes/session.inc
4836 ! Fixed hook for optional TaxFunction
4837 $ /reporting/rep709.php
4838 ! Removed obsolete has_locale helper.
4839 $ /includes/lang/language.php
4841 17-May-2009 Janusz Dobrowolski
4842 + Added excluding item/category from sales.
4843 $ /includes/ui/ui_lists.inc
4844 /inventory/includes/db/items_category_db.inc
4845 /inventory/includes/db/items_db.inc
4846 /inventory/manage/item_categories.php
4847 /inventory/manage/items.php
4851 15-May-2009 Joe Hunt
4852 # Bad link to view dimension
4853 $ /includes/ui/ui_view.inc
4855 $ /purchasing/includes/ui/invoice_ui.inc
4857 14-May-2009 Joe Hunt
4858 + Added user_id to Journal Inquiry
4859 $ /gl/inquiry/journal_inquiry.php
4861 13-May-2009 Janusz Dobrowolski
4862 # Excluding closed transactions from edition/voiding.
4863 $ /includes/db/audit_trail_db.inc
4864 /admin/void_transaction.php
4865 /sales/inquiry/customer_inquiry.php
4866 /gl/inquiry/journal_inquiry.php
4867 # Fixed error during category adding.
4868 $ /inventory/includes/db/items_category_db.inc
4869 + Units and item type is editable until item not used.
4870 $ /inventory/includes/db/items_db.inc
4871 /inventory/manage/items.php
4873 11-May-2009 Joe Hunt
4874 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4875 $ /admin/fiscalyers.php
4877 10-May-2009 Janusz Dobrowolski
4878 ! Support for periodic journal trans closing/indexing
4879 $ /includes/db/audit_trail_db.inc
4880 /admin/fiscalyears.php
4881 /gl/includes/db/gl_db_trans.inc
4882 /gl/inquiry/journal_inquiry.php
4884 ! Restored support for reversed transactions
4885 $ /gl/gl_journal.php
4886 /gl/includes/ui/gl_journal_ui.inc
4888 08-May-2009 Janusz Dobrowolski
4889 + Added journal entry edition, removed reverse transaction option.
4890 $ /gl/includes/ui/gl_journal_ui.inc
4891 /gl/includes/db/gl_db_trans.inc
4892 + Added journal entry transaction edition/view
4893 $ /gl/gl_journal.php
4894 /includes/ui/ui_view.inc
4895 + Added journal inquiry
4896 $ /gl/inquiry/journal_inquiry.php (new)
4897 /includes/ui/ui_lists.inc
4898 /applications/generalledger.php
4899 ! Document references saved also in refs table for easy access.
4900 $ /dimensions/includes/dimensions_db.inc
4901 /includes/references.inc
4902 /gl/includes/db/gl_db_banking.inc
4903 /inventory/includes/db/items_adjust_db.inc
4904 /inventory/includes/db/items_transfer_db.inc
4905 /manufacturing/includes/db/work_order_issues_db.inc
4906 /manufacturing/includes/db/work_order_produce_items_db.inc
4907 /manufacturing/includes/db/work_orders_db.inc
4908 /manufacturing/includes/db/work_orders_quick_db.inc
4909 /purchasing/includes/db/grn_db.inc
4910 /purchasing/includes/db/invoice_db.inc
4911 /purchasing/includes/db/po_db.inc
4912 /purchasing/includes/db/supp_payment_db.inc
4913 /sales/includes/db/payment_db.inc
4914 /sales/includes/db/sales_credit_db.inc
4915 /sales/includes/db/sales_delivery_db.inc
4916 /sales/includes/db/sales_invoice_db.inc
4918 ! Small fixes needed for pending client-side validation support
4919 $ /includes/current_user.inc
4921 /includes/session.inc
4922 /includes/page/header.inc
4923 /includes/page/footer.inc
4924 /includes/errors.inc
4927 /themes/aqua/default.css
4928 /themes/cool/default.css
4929 /themes/default/default.css
4930 /themes/aqua/renderer.php
4931 /themes/cool/renderer.php
4932 /themes/default/renderer.php
4933 ! Function get_reference return string instead of mysql resource.
4934 $ /includes/db/references_db.inc
4935 ! Added reference var
4936 $ /includes/ui/items_cart.inc
4937 # Small bugfix in invoice view
4938 $ /sales/includes/db/sales_invoice_db.inc
4939 # Last document date bug fixed
4940 $ /sales/customer_delivery.php
4941 # Fixed false warning during upgrade process in debug mode.
4942 $ /admin/inst_upgrade.php
4944 03-May-2009 Janusz Dobrowolski
4945 + Audit trail added.
4946 $ /includes/db/audit_trail_db.inc (new)
4947 /admin/db/voiding_db.inc
4948 /gl/includes/db/gl_db_banking.inc
4949 /gl/includes/db/gl_db_trans.inc
4951 /inventory/includes/db/items_adjust_db.inc
4952 /inventory/includes/db/items_trans_db.inc
4953 /inventory/includes/db/items_transfer_db.inc
4954 /manufacturing/includes/db/work_order_issues_db.inc
4955 /manufacturing/includes/db/work_order_produce_items_db.inc
4956 /manufacturing/includes/db/work_orders_db.inc
4957 /manufacturing/includes/db/work_orders_quick_db.inc
4958 /purchasing/includes/db/grn_db.inc
4959 /purchasing/includes/db/po_db.inc
4960 /purchasing/includes/db/supp_trans_db.inc
4961 /sales/includes/db/cust_trans_db.inc
4962 /sales/includes/db/sales_order_db.inc
4967 ! Changed primary key in users table
4968 $ /admin/change_current_user_password.php
4969 /admin/inst_upgrade.php
4971 /admin/db/users_db.inc
4972 /includes/current_user.inc
4973 ! Enabled drop table queries during non-forced upgrade
4974 $ /admin/db/maintenance_db.inc
4975 # Small optimization
4976 /sales/includes/sales_db.inc
4977 # Fixed default date handling.
4978 $ /sales/customer_invoice.php
4979 # Fixed error handling in debug mode
4980 $ /includes/errors.inc
4981 /includes/db/connect_db.inc
4983 02-May-2009 Joe Hunt
4984 # Minor bug Profit & Loss Statement
4985 $ /reporting/rep707.php
4987 02-May-2009 Joe Hunt
4988 ! Company setup option for printing server Time Zone on Reports Print-Out.
4989 ! Company setup version_id for stamping the version id. Can be used for check for update.
4990 $ /admin/company_preferences.php
4991 /admin/db/company_db.inc
4992 /reporting/includes/pdf_report.inc
4997 01-May-2009 Joe Hunt
4998 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4999 $ /reporting/reports_main.php
5000 /reporting/rep101.php
5001 /reporting/rep201.php
5003 30-Apr-2009 Janusz Dobrowolski
5004 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
5006 30-Apr-2009 Janusz Dobrowolski
5007 # Small layout fixes
5008 $ /includes/errors.inc
5009 /themes/aqua/renderer.php
5010 /themes/cool/renderer.php
5011 /themes/default/renderer.php
5013 29-Apr-2009 Janusz Dobrowolski
5014 ! Messages styles moved default.css
5015 $ /includes/errors.inc
5016 /themes/aqua/default.css
5017 /themes/cool/default.css
5018 /themes/default/default.css
5020 28-Apr-2009 Joe Hunt
5021 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5022 $ /admin/gl_setup.ph
5023 /admin/fiscalyears.php
5024 /admin/db/company_db.inc
5029 25-Apr-2009 Janusz Dobrowolski
5030 # Fixed ambigous sql
5031 $ /inventory/manage/item_categories.php
5033 25-Apr-2009 Joe Hunt
5034 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5035 $ /sql/en_US-demo.sql
5038 24-Apr-2009 Janusz Dobrowolski
5039 + Added inactive records support.
5040 $ /admin/payment_terms.php
5041 /admin/shipping_companies.php
5042 /gl/includes/db/gl_db_account_types.inc
5043 /gl/includes/db/gl_db_currencies.inc
5044 /gl/manage/bank_accounts.php
5045 /gl/manage/currencies.php
5046 /gl/manage/gl_account_classes.php
5047 /gl/manage/gl_account_types.php
5048 /gl/manage/gl_accounts.php
5049 /includes/ui/ui_lists.inc
5050 /inventory/includes/db/items_units_db.inc
5051 /inventory/includes/db/movement_types_db.inc
5052 /inventory/manage/item_categories.php
5053 /inventory/manage/item_units.php
5054 /inventory/manage/items.php
5055 /inventory/manage/locations.php
5056 /inventory/manage/movement_types.php
5057 /manufacturing/includes/db/work_centres_db.inc
5058 /manufacturing/manage/work_centres.php
5059 /purchasing/manage/suppliers.php
5060 /sales/includes/db/sales_points_db.inc
5061 /sales/manage/sales_points.php
5065 /taxes/item_tax_types.php
5066 /taxes/tax_groups.php
5067 /taxes/tax_types.php
5068 /taxes/db/tax_groups_db.inc
5069 /taxes/db/tax_types_db.inc
5070 # Edit buttons center alignment.
5071 $ /includes/ui/ui_input.inc
5072 # Fixed ajax request using element name on multi-part forms.
5075 24-Apr-2009 Joe Hunt
5076 ! Added option to select how to present Balance Sheet and P&L Statement
5077 $ /gl/manage/gl_account_classes.php
5078 /gl/includes/db/gl_db_account_types.inc
5079 /reporting/rep706.php
5080 /reporting/rep707.php
5083 22-Apr-2009 Janusz Dobrowolski
5084 + Added inactive records support.
5085 $ /sales/includes/db/credit_status_db.inc
5086 /sales/includes/db/sales_types_db.inc
5087 /sales/manage/credit_status.php
5088 /sales/manage/customer_branches.php
5089 /includes/data_checks.inc
5090 /sales/manage/sales_groups.php
5091 /sales/manage/sales_people.php
5092 /sales/manage/sales_types.php
5093 # Slightly changed inactive record support
5094 $ /includes/ui/ui_input.inc
5095 /includes/ui/ui_lists.inc
5096 /sales/manage/customers.php
5097 /sales/manage/sales_areas.php
5098 ! Display all db_query errors in debug mode
5099 $ /includes/db/connect_db.inc
5100 # Hide empty/disabled tabs
5101 $ /frontaccounting.php
5102 /applications/dimensions.php
5104 $ /applications/application.php
5106 21-Apr-2009 Janusz Dobrowolski
5107 + Support for inactive records.
5108 $ /includes/ui/ui_lists.inc
5109 /includes/ui/ui_input.inc
5110 /includes/db/sql_functions.inc
5111 /themes/aqua/default.css
5112 /themes/cool/default.css
5113 /themes/default/default.css
5114 + Added inactive field in cust_branches
5118 + Added inactive records edition.
5119 $ /sales/manage/customers.php
5120 /sales/manage/sales_areas.php
5122 08-Apr-2009 Janusz Dobrowolski
5123 # Fix for hotkeys on multi form pages.
5125 ! Customer name max. length 80
5126 $ /sales/manage/customers.php
5132 30-Mar-2009 Janusz Dobrowolski
5133 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5134 $ /admin/db/v_banktrans.inc (removed)
5135 /applications/manufacturing.php
5136 /gl/include/db/gl_db_banking.inc
5137 /gl/includes/ui/gl_bank_ui.inc
5138 /gl/includes/ui/gl_journal_ui.inc
5139 /gl/manage/exchange_rates.php
5141 /includes/banking.inc
5142 /includes/data_checks.inc
5143 /includes/ui/items_cart.inc
5144 /includes/ui/ui_inputs.inc
5145 /includes/ui/ui_lists.inc
5149 /inventory/includes/inventory_db.inc
5150 /inventory/manage/items.php
5151 /inventory/manage/sales_kits.php
5153 /lang/new_language_template/LC_MASSAGES/empty.po
5154 /manufacturing/inquiry/bom_cost_inquiry.php
5155 /purchasing/allocations/supplier_allocate.php
5156 /purchasing/manage/suppliers.php
5157 /reporting/includes/doctext2.inc
5158 /reporting/includes/doctext.inc
5159 /reporting/including/excel_report.inc
5160 /reporting/rep104.php
5161 /reporting/rep106.php
5162 /reporting/rep303.php
5163 /reporting/rep702.php
5164 /sales/allocations/customer_allocate.php
5165 /sales/includes/db/sales_credit_db.inc
5166 /sales/includes/db/sales_points_db.inc
5167 /sales/includes/ui/sales_credit_ui.inc
5168 /sales/includes/ui/sales_order_ui.inc
5169 /sales/manage/sales_points.php
5170 /sales/sales_order_entry.php
5172 /taxes/tax_types.php
5173 /themes/aqua/default.css
5174 /themes/cool/default.css
5175 /themes/default/default.css
5177 29-Mar-2009 Janusz Dobrowolski
5178 ! Added cancel button
5179 $ /inventory/manage/items.php
5180 ! Element id generation speedup
5181 $ /includes/ui/ui_view.inc
5182 # Fixed hotkeys behaviour in report module
5184 /reporting/includes/reports_classes.inc
5186 21-Mar-2009 Janusz Dobrowolski
5187 + Option to use last document date on subsequent new documents.
5188 $ /admin/display_prefs.php
5189 /admin/db/users_db.inc
5190 /includes/current_user.inc
5191 /includes/prefs/userprefs.inc
5196 + Optional check for current date in date_cells()/date_row()
5197 $ /includes/ui/ui_input.inc
5198 ! Save/retrieve last document date.
5199 $ /gl/bank_account_reconcile.php
5202 /gl/includes/ui/gl_bank_ui.inc
5203 /gl/includes/ui/gl_journal_ui.inc
5204 /includes/date_functions.inc
5205 /includes/ui/ui_view.inc
5206 /inventory/adjustments.php
5207 /inventory/transfers.php
5208 /inventory/includes/item_adjustments_ui.inc
5209 /inventory/includes/stock_transfers_ui.inc
5210 /manufacturing/work_order_entry.php
5211 /purchasing/po_entry_items.php
5212 /purchasing/po_receive_items.php
5213 /purchasing/supplier_payment.php
5214 /purchasing/includes/ui/grn_ui.inc
5215 /purchasing/includes/ui/invoice_ui.inc
5216 /purchasing/includes/ui/po_ui.inc
5217 /sales/credit_note_entry.php
5218 /sales/customer_credit_invoice.php
5219 /sales/customer_delivery.php
5220 /sales/customer_invoice.php
5221 /sales/customer_payments.php
5222 /sales/sales_order_entry.php
5223 /sales/includes/cart_class.inc
5224 /sales/includes/sales_db.inc
5225 /sales/includes/db/sales_order_db.inc
5226 /sales/includes/ui/sales_credit_ui.inc
5227 /sales/includes/ui/sales_order_ui.inc
5229 18-Mar-2009 Janusz Dobrowolski
5230 + Additional option for submit_add_or_update_x() helpers
5231 $ /includes/ui/ui_input.inc
5232 + Icon for default escape button
5233 $ /themes/aqua/images/escape.png (new)
5234 /themes/cool/images/escape.png (new)
5235 + Arrow navigation also in report menus
5238 + Added default keys for form submition/cancelling when apprioprate.
5239 $ All form entry files.
5241 17-Mar-2009 Joe Hunt
5242 ! Changed so company domicile is printed on invoices and statements if filled out.
5243 $ /reporting/includes/header2.inc
5245 17-Mar-2009 Janusz Dobrowolski
5246 + Added default delivery_required_by parameter, removed custom company fields/names.
5247 $ /admin/company_preferences.php
5249 /admin/db/company_db.inc
5250 /includes/prefs/sysprefs.inc
5251 /sql/alter2.2.php (new)
5252 /sql/alter2.2.sql (new)
5255 + Item category now contains default parameters for new items.
5256 $ /inventory/includes/db/items_category_db.inc
5257 /inventory/manage/item_categories.php
5258 /inventory/manage/items.php
5263 ! Updated FA version string.
5265 ! Stock item types moved to types.inc
5266 $ /includes/types.inc
5267 /includes/ui/ui_lists.inc
5268 ! Focus js code optimization
5272 16-Mar-2009 Janusz Dobrowolski
5273 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5274 arrow navigation in menus
5275 $ /includes/ui/ui_input.inc
5276 /includes/ui/ui_controls.inc
5277 /includes/ui/ui_view.inc
5278 /includes/page/footer.inc
5282 /reporting/includes/reporting.inc
5283 /themes/default/images/escape.png
5284 /themes/aqua/default.css
5285 /themes/aqua/renderer.php
5286 /themes/cool/default.css
5287 /themes/cool/renderer.php
5288 /themes/default/default.css
5289 /themes/default/renderer.php
5290 /themes/default/images/escape.png
5291 /sales/sales_order_entry.php
5293 ! SID & start_form() cleanup
5296 /admin/attachments.php
5298 /admin/create_coy.php
5299 /admin/inst_lang.php
5300 /admin/inst_module.php
5301 /admin/view_print_transaction.php
5302 /admin/void_transaction.php
5303 /dimensions/inquiry/search_dimensions.php
5304 /gl/bank_transfer.php
5306 /gl/inquiry/gl_trial_balance.php
5307 /gl/manage/exchange_rates.php
5308 /inventory/adjustments.php
5309 /inventory/cost_update.php
5310 /inventory/prices.php
5311 /inventory/purchasing_data.php
5312 /inventory/reorder_level.php
5313 /inventory/transfers.php
5314 /inventory/inquiry/stock_movements.php
5315 /inventory/inquiry/stock_status.php
5316 /inventory/manage/item_codes.php
5317 /inventory/manage/sales_kits.php
5318 /manufacturing/search_work_orders.php
5319 /manufacturing/work_order_issue.php
5320 /manufacturing/inquiry/bom_cost_inquiry.php
5321 /manufacturing/manage/bom_edit.php
5322 /purchasing/po_entry_items.php
5323 /purchasing/po_receive_items.php
5324 /purchasing/supplier_credit.php
5325 /purchasing/supplier_invoice.php
5326 /purchasing/supplier_payment.php
5327 /purchasing/allocations/supplier_allocate.php
5328 /purchasing/inquiry/po_search.php
5329 /purchasing/inquiry/po_search_completed.php
5330 /purchasing/inquiry/supplier_allocation_inquiry.php
5331 /purchasing/inquiry/supplier_inquiry.php
5332 /sales/credit_note_entry.php
5333 /sales/customer_credit_invoice.php
5334 /sales/customer_delivery.php
5335 /sales/customer_invoice.php
5336 /sales/allocations/customer_allocate.php
5337 /sales/includes/ui/sales_credit_ui.inc
5338 /sales/inquiry/customer_allocation_inquiry.php
5339 /sales/inquiry/sales_deliveries_view.php
5340 /sales/inquiry/sales_orders_view.php
5342 ------------------------------- Release 2.1.5 ----------------------------------
5343 26-Aug-2009 Joe Hung
5346 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5347 $ /reporting/reports_main.php
5349 $ /taxes/tax_calc.inc
5350 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5352 24-Aug-2009 Joe Hunt
5353 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5354 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5355 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5356 This is for safety reasons.
5357 $ /includes/current_user.inc
5358 /includes/ui/ui_input.inc
5359 /inventory/purchasing_data.php
5360 /purchasing/po_receive_items.php
5361 /purchasing/includes/ui/invoice_ui.inc
5362 /purchasing/includes/ui/po_ui.inc
5363 /purchasing/view/view_grn.php
5364 /purchasing/view/view_po.php
5365 /reporting/rep209.php
5367 21-Aut-2009 Joe Hunt
5368 # [0000162] Deleting a GL account may cause problems with quick entries
5369 $ /gl/manage/gl_accounts.php
5371 20-Aug-2009 Joe Hunt
5372 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5373 $ /gl/includes/gl_db_accounts.inc
5374 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5375 $ /purchasing/po_receive_items.php
5377 19-Aug-2009 Joe Hunt
5378 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5379 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.
5380 $ /gl/includes/db/gl_db_bank_accounts.inc
5381 /gl/manage/gl_quick_entries.php
5382 /includes/ui/ui_view.inc
5384 18-Aug-2009 Joe Hunt
5385 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5386 $ /purchasing/includes/db/invoice_db.inc
5387 /purchasing/includes/ui/invoice_ui.inc
5388 /purchasing/includes/supp_trans_class.inc
5390 18-Aug-2009 Joe Hunt
5391 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5392 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5393 $ /gl/includes/db/gl_db_bank_accounts.inc
5394 /gl/manage/gl_quick_entries.php
5395 /includes/ui/ui_view.inc
5398 17-Aug-2009 Janusz Dobrowolski
5399 # [0000158] Added missing check for POS usage before deletion.
5400 $ /sales/manage/sales_points.php
5402 17-Aug-2009 Joe Hunt
5403 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5404 $ /gl/includes/db/gl_db_bank_trans.inc
5405 /purchasing/supplier_payment.php
5406 /sales/customer_payments.php
5407 /sales/includes/db/payments_db.inc
5409 14-Aug-2009 Janusz Dobrowolski
5410 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5411 $ /sales/customer_credit_invoice.php
5412 /sales/customer_delivery.php
5413 /sales/customer_invoice.php
5415 12-Aug-2009 Joe Hunt
5416 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5417 $ /purchasing/includes/purchasing_db.inc
5418 /purchasing/includes/db/invoice_db.inc
5419 # memo field was not written in list of journal entries.
5420 $ /reporting/rep702.php
5422 08-Aug-2009 Janusz Dobrowolski
5423 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5424 $ /includes/ui/ui_view.inc
5426 08-Aug-2009 Janusz Dobrowolski
5427 # [0000152] Config_db.php changed after failed company database creation
5430 08-Aug-2009 Joe Hunt
5431 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5432 $ /gl/manage/gl_account_classes.php
5434 04-Aug-2009 Joe Hunt
5435 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5436 $ /reporting/includes/header2.inc
5437 # [0000145] Email sales order doesn't work if no email on branch but on customer
5438 $ /sales/includes/db/sales_order_db.inc
5439 /reporting/rep109.php
5440 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5441 Balance Sheet, PL Statements and Monthly Bread Down reports.
5442 $ /gl/manage/gl_account_classes.php.
5444 ------------------------------- Release 2.1.4 ----------------------------------
5445 30-Jul-2009 Joe Hunt
5448 # Bad right margin on Tax Report (papersize A4)
5449 $ /reporting/rep709.php
5450 # [0000146] Purch data description with a ' (apostrophe) fails
5451 $ /inventory/purchasing_data.php
5452 /purchasing/includes/purchasing_db.inc
5454 28-Jul-2009 Joe Hunt
5455 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5456 $ /reporting/rep109.php
5457 /reporting/includes/doctext.inc
5458 /reporting/includes/doctext2.inc
5459 /reporting/includes/header2.inc
5460 /reporting/includes/pdf_report.inc
5462 18-Jul-2009 Joe Hunt
5463 # 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).
5464 $ /sales/includes/db/cust_trans_db.inc
5465 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5466 $ /reporting/rep101.php
5467 /reporting/rep201.php
5469 13-Jul-2009 Joe Hunt
5470 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5471 $ /gl/includes/db/gl_db_banking.inc
5472 /gl/includes/db/gl_db_trans.inc
5473 /reporting/rep709.php
5474 ! Comments should follow templates and recurrent invoices.
5475 $ /sales/create_recurrent_invoices.php
5476 /sales/sales_order_entry.php
5478 12-Jul-2009 Joe Hunt
5479 # Wrong presentation of left to allocate if discount was given
5480 $ /sales/view/view_receipt.php
5481 /purchasing/view/view_supp_payment.php
5483 11-Jul-2009 Joe Hunt
5484 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5485 $ /reporting/rep304.php
5486 /reporting/reports_main.php
5488 10-Jul-2009 Joe Hunt
5489 # [0000142] Purchase Order use the same header as Sales Order
5490 $ /reporting/includes/doctext.inc
5491 /reporting/includes/doctext2.inc
5493 $ /includes/db/manufacturing.inc
5495 10-Jul-2009 Janusz Dobrowolski
5496 # [0000141] Attachment view/download bug.
5497 $ /admin/attachments.php
5498 # [0000140] Numeric format bug in credit limit input.
5499 $ /purchasing/manage/suppliers.php
5500 # [0000143] Bad format of PO popup window (Softechmatrix).
5501 $ /purchasing/view/view_grn.php
5503 09-Jul-2009 Janusz Dobrowolski
5504 # [0000139] Change of bank account type after creation should not be allowed.
5505 $ /gl/manage/bank_accounts.php
5507 01-Jul-2009 Joe Hunt
5508 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5509 $ /purchasing/includes/db/invoice_db.inc
5511 26-Jun-2009 Joe Hunt
5512 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5513 $ /purchasing/includes/db/invoice_db.inc
5515 ------------------------------- Release 2.1.3 ----------------------------------
5516 25-Jun-2009 Joe Hunt
5521 ! Suppressed menu on access denied in view popup windows.
5522 $ /includes/session.inc
5525 /lang/new_language_template/LC_MESSAGES/empty.po
5527 23-Jun-2009 Janusz Dobrowolski
5528 ! Added edition link in Purchase Order Inquiry
5529 $ /purchasing/includes/ui/po_ui.inc
5530 /purchasing/inquiry/po_search_completed.php
5532 23-Jun-2009 Joe Hunt
5533 # [0000137] Material Cost Averaging Problem (again) when voiding.
5534 $ /purchasing/includes/db/invoice_db.inc
5536 21-Jun-2009 Joe Hunt
5537 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5538 $ /manufacturing/includes/db/work_orders_quick_db.inc
5540 20-Jun-2009 Janusz Dobrowolski
5541 ! Php notices removed from logging to avoid flood from @ constructs.
5542 $ /includes/errors.inc
5543 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5544 $ /gl/gl_journal.php
5545 /includes/ui/ui_view.inc
5546 /purchasing/supplier_credit.php
5547 /purchasing/supplier_invoice.php
5548 /taxes/tax_types.php
5549 /taxes/db/tax_types_db.inc
5551 20-Jun-2009 Joe Hunt/Tu Nguyen
5552 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5553 $ /purchasing/includes/db/grn_db.inc
5555 18-Jun-2009 Joe Hunt
5556 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5557 $ /inventory/purchasing_data.php
5558 /purchasing/includes/purchasing_db.inc
5559 /purchasing/includes/db/po_db.inc
5560 /purchasing/includes/ui/po_ui.inc
5562 17-Jun-2009 Janusz Dobrowolski
5563 # Fixed form reset after error, allowed png logo files.
5564 $ /admin/company_preferences.php
5565 ! Removed unneeded submit_on_change in uom selector.
5566 $ /includes/ui/ui_lists.inc
5567 # Allowed reuse of supplier references from voided invoices.
5568 $ /purchasing/supplier_invoice.php
5569 # Total payment/credit sign fix.
5570 $ /purchasing/allocations/supplier_allocation_main.php
5571 # Voided documents should not be displayed.
5572 $ /purchasing/inquiry/supplier_inquiry.php
5574 17-Jun-2009 Joe Hunt/Tu Nguyen
5575 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5576 $ /purchasing/includes/db/invoice_db.inc
5578 16-Jun-2009 Janusz Dobrowolski
5579 ! Added error logging to file or syslog.
5581 /includes/errors.inc
5582 # Cleaned output buffering notices.
5583 $ /includes/errors.inc
5584 /includes/session.inc
5586 15-Jun-2009 Joe Hunt
5587 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5588 ! Clean-up in ui_list codes.
5589 $ /includes/ui/ui_lists.inc
5590 /manufacturing/work_order_entry.php
5591 /manufacturing/search_work_orders.php
5592 /manufacturing/manage/bom_edit.php
5593 /manufacturing/inquiry/bom_cost_inquiry.php
5595 14-Jun-2009 Joe Hunt
5596 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5597 $ /gl/includes/db/gl_db_account_types.inc
5598 /gl/includes/db/gl_db_accounts.inc
5600 /reporting/rep705.php
5601 /reporting/rep706.php
5602 /reporting/rep707.php
5603 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5606 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5607 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5608 $ /includes/references.inc
5609 ! Improved email sending of documents. With help of Tom Moulton
5610 $ /reporting/rep109.php
5611 /reporting/rep209.php
5612 /reporting/includes/class.mail.inc
5613 /reporting/includes/pdf.report.inc
5615 12-Jun-2009 Joe Hunt
5617 $ /gl/includes/db/gl_db_trans.inc
5618 /gl/inquiry/gl_trial_balance.php
5619 /includes/ui/ui_view.inc
5620 /reporting/rep708.php
5622 11-Jun-2009 Joe Hunt
5623 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5624 $ /gl/manage/gl_account_classes.php
5625 /gl/includes/db/gl_db_account_types.inc
5626 /gl/includes/db/gl_db_accounts.inc
5627 /gl/inquiry/gl_trial_balance.php
5629 /includes/ui/ui_lists.inc
5630 /reporting/rep705.php
5631 /reporting/rep706.php
5632 /reporting/rep707.php
5633 /reporting/rep708.php
5635 09-Jun-2009 Joe Hunt
5636 # Bad format in due date column in search dimensions
5637 $ /dimensions/inquiry/search_dimensions.php
5639 08-Jun-2009 Joe Hunt
5640 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5641 $ /gl/includes/db/gl_db_trans.inc
5642 /gl/includes/ui/gl_bank_ui.inc
5644 /includes/ui/ui_lists.inc
5645 /manufacturing/search_work_orders.php
5646 /manufacturing/work_order_costs.php (new file)
5647 /manufacturing/work_order_entry.php
5648 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5649 $ /manufacturing/work_order_add_finished.php
5650 /manufacturing/work_order_issue.php
5651 /manufacturing/work_order_release.php
5652 /manufacturing/includes/manufacturing_ui.inc
5653 /manufacturing/includes/db/work_orders_db.inc
5654 /manufacturing/includes/db/work_orders_quick_db.inc
5655 /manufacturing/includes/db/work_orders_produce_items_db.inc
5656 /manufacturing/view/work_order_view.php
5658 05-Jun-2009 Joe Hunt
5659 # Missing underscore in gettext string
5660 $ /sales/create_recurrent_invoices.php
5661 # Broken gettext string over 2 lines
5662 $ /sales/customer_delivery.php
5664 04-Jun-2009 Joe Hunt
5665 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5666 $ /purchasing/includes/db/invoice_db.inc
5668 03-Jun-2009 Joe Hunt
5669 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5670 $ /reporting/includes/reports_classes.inc
5671 # Deleting of Locations was too easy. Implemented much more checks
5672 $ /inventory/manage/locations.php
5673 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5674 $ /reporting/rep302.php
5675 /reporting/rep303.php
5676 /includes/db/manufacturing_db.inc
5677 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5678 $ /manufacturing/work_order_issue.php
5679 /manufacturing/work_order_add_finished.php
5680 # Missing decimal calculation in BOM edit.
5681 $ /manufacturing/manage/bom_edit.php
5682 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5683 $ /purchase/po_receive_items.php
5685 27-May-2009 Joe Hunt
5686 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5687 $ /gl/includes/db/gl_db_accounts.inc
5688 /gl/includes/db/gl_db_account_types.inc
5689 /reporting/rep701.php
5690 /reporting/rep705.php
5691 /reporting/rep706.php
5692 /reporting/rep707.php
5694 26-May-2009 Joe Hunt
5695 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5696 $ /gl/includes/db/gl_db_accounts.inc
5697 /gl/includes/db/gl_db_account_types.inc
5698 /reporting/rep701.php
5699 /reporting/rep705.php
5700 /reporting/rep706.php
5701 /reporting/rep707.php
5702 # fixed wider combobox for backup-files in company backup
5703 $ /admin/backups.php
5705 25-May-2009 Joe Hunt
5706 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5707 $ /purchasing/includes/db/grn_db.inc
5708 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5709 $ /gl/includes/db/gl_db_accounts.inc
5710 /reporting/rep706.php
5711 /reporting/rep707.php
5712 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5713 $ /reporting/rep303.php
5714 /reporting/reports_main.php
5716 23-May-2009 Janusz Dobrowolski
5717 # Fixed transaction table search update.
5718 $ /admin/view_print_transaction.php
5719 # Fixed initial select for array_selector()
5720 $ /includes/ui/ui_lists.inc
5722 22-May-2009 Janusz Dobrowolski
5723 # Fixed buggy reference instead of id in report dimension selectors.
5724 $ /reporting/includes/reports_classes.inc
5725 # Fixed typo in setup menu
5726 $ /applications/setup.php
5728 21-May-2009 Joe Hunt/Tom Moulton
5729 # Recursion fix in manufacturing_db.inc by Tom Moulton
5730 $ /includes/db/manufacturing_db.inc
5732 20-May-2009 Janusz Dobrowolski
5734 $ /inventory/prices.php
5735 # Fixed select buttons icon.
5736 $ /sales/manage/customer_branches.php
5738 20-May-2009 Joe Hunt
5739 # Fixed and optimized On Order in Inventory Items Status and reports
5740 $ /includes/db/manufacturing_db.inc
5741 /inventory/inquiry/stock_status.php
5742 /reporting/rep302.php
5743 /reporting/rep303.php
5744 /sales/includes/db/sales_order_db.inc
5746 18-May-2009 Joe Hunt
5747 # html header shown in backup downloads.
5748 $ /admin/backups.php
5749 ! Reinserted the link to GL in Work Order Inquiry.
5750 $ /manufacturing/search_work_orders.php
5751 # Added non closed work order requirements on On Order in Inventory Items Status
5752 $ /inventory/inquiry/stock_status.php
5753 ! Added mb_flag 'M' in demand checks
5754 $ /sales/includes/db/sales_order_db.inc
5755 /reporting/rep302.php
5756 /reporting/rep303.php
5758 17-May-2009 Joe Hunt
5759 ! Changed service items to use cogs account instead of inventory account.
5760 $ /inventory/manage/items.php
5762 16-May-2009 Joe Hunt
5763 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5764 $ /includes/ui/db_pager_view.inc
5765 ! Removed obsolete 'K' mb_flag checks.
5766 $ /includes/data_checks.inc
5767 /includes/ui/ui_lists.inc
5769 13-May-2009 Joe Hunt
5770 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5771 $ /includes/ui/ui_lists.inc
5773 10-May-2009 Joe Hunt
5774 # Period presentation bug in tax report/inquiry
5775 $ /gl/inquiry/tax_inquiry.php
5776 /reporting/includes/reports_classes.inc
5778 07-May-2009 Joe Hunt
5779 # Layout bug in exchange rate display
5780 $ /includes/ui/ui_view.inc
5781 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5782 $ /sales/inquiry/sales_orders_view.php
5783 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5784 $ /sales/includessales_order_ui.inc
5786 05-May-2009 Janusz Dobrowolski
5787 # Fixed check if code for new sales kit is not used.
5788 $ /inventory/manage/sales_kits.php
5790 04-May-2009 Joe Hunt
5791 # Purchase Order document shows wrong purch data conversion if purch data
5792 $ /reporting/rep209.php
5795 ------------------------------- Release 2.1.2 ----------------------------------
5796 30-Apr-2009 Joe Hunt
5800 22-Apr-2009 Joe Hunt
5801 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5802 $ /purchasing/manage/suppliers.php
5804 20-Apr-2009 Janusz Dobrowolski
5805 # Rewritten backup manager, fixed progressbar bug.
5806 $ /admin/backups.php
5807 # Fixed bug in zipped sql file restore.
5808 $ /admin/db/maintenance_db.inc
5809 ! JsHttpRequest class updated to latest version.
5810 $ /includes/JsHttpRequest.php
5811 /js/JsHttpRequest.js
5812 ! Added optional parameter in vertical_space()
5813 $ /includes/ui/ui_controls.inc
5814 + Helper for javascript confirm dialogs added.
5815 $ /includes/ui/ui_input.inc
5816 ! Client side confirm dialog added for destructive submits.
5817 $ /purchasing/supplier_invoice.php
5818 /purchasing/includes/ui/invoice_ui.inc
5819 /sales/sales_order_entry.php
5820 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5821 $ /includes/current_user.inc
5822 /includes/page/footer.inc
5823 /includes/page/header.inc
5824 /includes/ui/ui_view.inc
5828 /themes/aqua/images/progressbar.gif
5829 /themes/cool/images/progressbar.gif
5830 /themes/default/images/progressbar.gif
5831 /themes/default/images/ajax-loader2.gif (new)
5832 /themes/default/images/warning.png (new)
5833 /themes/aqua/images/ajax-loader2.gif (new)
5834 /themes/aqua/images/warning.png (new)
5835 /themes/cool/images/ajax-loader2.gif (new)
5836 /themes/cool/images/warning.png (new)
5837 # Fixed supplier uom retrieval.
5838 $ /purchasing/includes/db/po_db.inc
5840 04-Apr-2009 Janusz Dobrowolski
5841 # Paper format defaults to A4 for unknown specifiers.
5842 $ /reporting/includes/pdf_report.inc
5843 # Sealing sql statements.
5844 $ /sales/manage/customers.php
5846 01-Apr-2009 Janusz Dobrowolski
5847 # Fixed document mailing.
5848 $ /reporting/includes/pdf_report.inc
5849 # Fixed focus javascript error on lists.
5850 $ /includes/ui/ui_lists.inc
5851 # Fixed report links hotkey selection
5854 ------------------------------- Release 2.1.1 ----------------------------------
5855 30-Mar-2009 Janusz Dobrowolski
5856 # Fixed display of unsufficient quantities in sales docs.
5857 $ /sales/includes/ui/sales_order_ui.inc
5858 /themes/aqua/default.css
5859 /themes/cool/default.css
5860 /themes/default/default.css
5861 # Updated gettext template file
5862 $ /lang/new_language_template/LC_MASSAGES/empty.po
5866 29-Mar-2009 Janusz Dobrowolski
5867 # [0000126] 'Invoice' words on credit note document.
5868 $ /reporting/includes/doctext.inc
5869 /reporting/includes/doctext2.inc
5870 # [0000125] Sql error when creating credit note.
5871 $ /sales/includes/db/sales_credit_db.inc
5872 # [0000121] Error during qoh calculations.
5873 $ /sales/includes/ui/sales_order_ui.inc
5875 28-Mar-2009 Janusz Dobrowolski
5876 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5877 $ /gl/manage/exchange_rates.php
5879 27-Mar-2009 Janusz Dobrowolski
5880 # Fixed include file path in reports 104,303
5881 $ /reporting/rep104.php
5882 /reporting/rep303.php
5884 26-Mar-2009 Janusz Dobrowolski
5885 # Fixed problems with cash invoices created after db upgrade.
5886 $ /includes/data_checks.inc
5887 /sales/includes/db/sales_points_db.inc
5888 /sales/manage/sales_points.php
5891 24-Mar-2009 Joe Hunt
5892 # Wrong price decimals in Report Salesman Listing
5893 $ /reporting/rep106.php
5895 23-Mar-2009 Janusz Dobrowolski
5896 # Fixed keybord access issue after AltTab
5899 23-Mar-2009 Joe Hunt
5900 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5901 $ /reporting/including/excel_report.inc
5903 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5904 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5905 $ /inventory/manage/items.php
5906 /inventory/includes/inventory_db.inc
5907 /reporting/rep104.php
5908 /reporting/rep303.php
5910 21-Mar-2009 Janusz Dobrowolski
5911 # Broken currency section after date change.
5912 $ /sales/includes/ui/sales_credit_ui.inc
5913 /sales/includes/ui/sales_order_ui.inc
5915 20-Mar-2009 Joe Hunt
5916 # Truncation bug when inserting/updating entered supplier credit limit
5917 $ /purchasing/manage/suppliers.php
5919 19-Mar-2009 Joe Hunt
5920 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5921 $ /taxes/tax_types.php
5923 19-Mar-2009 Janusz Dobrowolski
5924 # Fixed quick entry amount update on list change.
5925 $ /gl/includes/ui/gl_journal_ui.inc
5927 ------------------------------- Release 2.1 ----------------------------------------------------
5928 18-Mar-2009 Joe Hunt
5932 18-Mar-2009 Janusz Dobrowolski
5933 # Additional php.ini checks and fixes for php in CGI mode
5938 # Default focus in lists on searchbox if used.
5939 $ /includes/ui/ui_lists.inc
5940 # Fixed update after code search.
5941 $ /inventory/manage/sales_kits.php
5943 16-Mar-2009 Janusz Dobrowolski
5944 # Fixed redirection after order cancelation.
5945 $ /sales/sales_order_entry.php
5947 15-Mar-2009 Joe Hunt
5948 # Minor bug in Report List of Journal Entries
5949 $ /reporting/rep702.php
5951 14-Mar-2009 Joe Hunt
5952 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5953 if invoice date is later than payment date
5954 $ /includes/banking.inc
5956 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5957 # GL line delete bug fixed.
5958 $ /gl/includes/ui/gl_bank_ui.inc
5959 /gl/includes/ui/gl_journal_ui.inc
5960 /includes/ui/items_cart.inc
5961 # Random syntax error + new menu item :).
5962 $ /manufacturing/inquiry/bom_cost_inquiry.php
5963 /applications/manufacturing.php
5964 - Removed non used file
5965 $ /admin/db/v_banktrans.inc (removed)
5967 11-Mar-2009 Joe Hunt
5968 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5969 $ /gl/include/db/gl_db_banking.inc
5971 10-Mar-2009 Janusz Dobrowolski
5972 # [0000119] Fixed search by item description in sales item selector.
5973 $ /includes/ui/ui_lists.inc
5974 # Fixed email_row/link_row display for empty input value.
5975 $ /includes/ui/ui_inputs.inc
5977 $ /purchasing/allocations/supplier_allocate.php
5978 /sales/allocations/customer_allocate.php
5980 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5981 09-Mar-2009 Joe Hunt
5982 ! Release 2.1.0 Release Candidate (RC).
5985 $ /reporting/includes/excel_report.inc
5987 09-Mar-2009 Janusz Dobrowolski
5988 # Initial prefs for new created user now copied form current admin settings.
5990 # Changed page_security level to 1
5991 $ /admin/display_prefs.php
5992 # Fixed item code display after item delete
5993 $ /inventory/manage/items.php
5995 $ /includes/session.inc
5997 08-Mar-2009 Joe Hunt
5998 ! XLS engine now compatible with PEAR Excel Writer.
5999 $ /reporting/includes/excel_report.inc
6000 /reporting/includes/Workbook.php
6002 05-Mar-2009 Joe Hunt
6003 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6004 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6005 /reporting/includes/Workbook.php (new file)
6006 /reporting/includes/excel_report.inc
6007 /reporting/includes/pdf_report.inc
6008 /reporting/prn_redirect.php
6009 /reporting all repXXX.php files
6011 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6012 + Preparation for Excel Writer continued
6013 $ /reporting/includes/ExcelWriterXML.php
6014 /reporting/includes/ExcelWriterXML_Sheet.php
6015 /reporting/includes/ExcelWriterXML_Style.php
6016 /reporting/includes/excel_report.inc
6017 /reporting all repXXX.php that are not documents
6019 02-Mar-2009 Joe Hunt
6020 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6021 $ /reporting/includes/reports_classes.inc
6022 /reporting/includes/pdf_report.inc
6023 /reporting/includes/ExcelWriterXML.php (new file)
6024 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6025 /reporting/includes/ExcelWriterXM__Style (new file)
6026 /reporting/includes/excel_report.inc (new file)
6027 /reporting/reports_main.php
6028 /reporting/rep701.php
6029 /reporting/rep705.php
6030 /reporting/rep706.php
6031 /reporting/rep707.php
6033 01-Mar-2009 Janusz Dobrowolski
6034 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6037 28-Feb-2009 Joe Hunt
6038 ! Improved layout in standard themes (graphics)
6039 $ /themes/aqua/renderer.php
6040 /themes/aqua/help.gif (new file)
6041 /themes/aqua/login.gif (new file)
6042 /themes/aqua/right.gif (new file)
6043 /themes/cool/renderer.php
6044 /themes/cool/help.gif (new file)
6045 /themes/cool/login.gif (new file)
6046 /themes/cool/right.gif (new file)
6047 /themes/default/renderer.php
6048 /themes/default/help.gif (new file)
6049 /themes/default/login.gif (new file)
6050 /themes/default/right.gif (new file)
6051 /themes/themes/login.css
6053 27-Feb-2009 Janusz Dobrowolski
6054 # Security fix to my last commit.
6055 $ /frontaccounting.php
6056 /includes/lang/language.php
6058 25-Feb-2009 Joe Hunt
6060 $ /inventory/prices.php
6061 /inventory/reorder_level.php
6062 /inventory/inquiry/stock_status.php
6064 24-Feb-2009 Janusz Dobrowolski
6065 # Cleaning startup code
6067 /frontaccounting.php
6068 /includes/session.inc
6069 /includes/db/connect_db.inc
6070 /includes/lang/gettext.php
6071 /includes/lang/language.php
6072 # Language changed on display prefs page stored to database.
6073 $ /admin/display_prefs.php
6074 /admin/db/users_db.inc
6075 /includes/current_user.inc
6076 # Fixed tab hot keys
6077 $ /applications/customers.php
6078 /applications/dimensions.php
6079 /applications/generalledger.php
6080 /applications/inventory.php
6081 /applications/manufacturing.php
6082 /applications/setup.php
6083 /applications/suppliers.php
6085 23-Feb-2009 Joe Hunt
6086 ! Changed extension include to be outside function. Didn't work in submenus.
6087 $ frontaccounting.php
6089 ! Better color in data picker
6090 $ /themes/aqua/default.css
6091 /themes/cool/default.css
6092 /themes/default/default.css
6094 22-Feb-2009 Janusz Dobrowolski
6095 ! Application startup code cleanup.
6096 $ /frontaccounting.php
6098 /applications/customers.php
6099 /applications/dimensions.php
6100 /applications/generalledger.php
6101 /applications/inventory.php
6102 /applications/manufacturing.php
6103 /applications/setup.php
6104 /applications/suppliers.php
6105 /includes/session.inc
6106 /includes/lang/language.php
6107 /themes/default/renderer.php
6108 /themes/aqua/renderer.php
6109 /themes/cool/renderer.php
6110 ! Removed obsolete $applications array.
6113 $ /includes/main.inc
6114 ! Calendar style moved to theme default.css
6115 $ /includes/ui/ui_view.inc
6116 /themes/aqua/default.css
6117 /themes/cool/default.css
6118 /themes/default/default.css
6119 # Fixed charset selection on login screen
6121 # Blocked password changes in demo mode
6122 $ /admin/change_current_user_password.php
6123 ! Default theme and language set for not logged user
6124 $ /includes/current_user.inc
6125 /includes/prefs/userprefs.inc
6126 # Fixed initial query order.
6127 $ /purchasing/inquiry/po_search.php
6129 21-Feb-2009 Joe Hunt
6130 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6131 $ /includes/ui/db_pager_view.inc
6132 ! Better layout in stock_movements.php
6133 $ /inventory/inquiry/stock_movements.php
6135 18-Feb-2009 Joe Hunt
6136 ! Better layout in Items form.
6137 $ /inventory/manage/items.php
6139 16-Feb-2009 Joe Hunt
6140 # Instruction in update.html should include switch to standard theme before upgrade
6142 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6143 $ /gl/includes/db/gl_db_rates.inc
6145 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6146 15-Feb-2009 Joe Hunt
6147 ! Release 2.1.0 beta 2
6150 14-Feb-2009 Janusz Dobrowolski
6151 # Removed obsolete bank_trans field
6155 # Drop column queries executed also in not forced upgrade install
6156 $ /admin/db/maintenance_db.inc
6158 13-Feb-2009 Janusz Dobrowolski
6159 ! Added login page language setting
6161 /admin/inst_lang.php
6162 /includes/lang/language.php
6163 /lang/installed_languages.inc
6164 # Message typo fixed
6165 $ /admin/display_prefs.php
6166 # Unified display_error function name in install wizard and main code
6169 13-Feb-2009 Joe Hunt
6170 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6171 $ /includes/ui/ui_view.inc
6173 12-Feb-2009 Janusz Dobrowolski
6174 ! Changed extension menu file placement, added support for gettext in extensions.
6175 $ /frontaccounting.php
6176 # Fix for some buggy curl versions.
6177 $ /gl/includes/db/gl_db_rates.inc
6178 /gl/manage/exchange_rates.php
6179 # Fixed get_amount() to return 0 for invalid input.
6183 ------------------------------- Release 2.1.0 beta --------------------------------------------
6185 08-Feb-2009 Janusz Dobrowolski
6186 # Fixed division by zero bug in empty pager
6187 $ includes/db_pager.inc
6188 # Fixed special char display issue in item name [0000116]
6189 $ sales/includes/cart_class.inc
6191 08-Feb-2009 Joe Hunt
6192 ! Changed license type to GNU GPLv3. Stamped headers changed.
6193 $ all appropriate source files
6195 04-Feb-2009 Joe Hunt
6196 ! Removed ALTER TABLE DROP columns
6198 ! Removed files from CVS
6199 /company/0/images/logo_frontaccounting.png
6200 /reporting/fonts/vera.afm
6201 + Added files to CVS
6204 /themes/default/images/escape.png
6206 04-Feb-2009 Joe Hunt
6207 # Software Upgrade (re-read of current user needed)
6208 $ /admin/inst_upgrade.php
6210 03-Feb-2009 Joe Hunt
6211 ! install/index.php link to AGPL license
6212 $ /install/index.php
6214 03-Feb-2009 Janusz Dobrowolski
6215 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6217 /gl/includes/db/gl_db_banking.inc
6218 /gl/manage/gl_account_classes.php
6219 /includes/ui/items_cart.inc
6220 /includes/ui/ui_view.inc
6221 /purchasing/includes/db/invoice_db.inc
6222 /reporting/rep101.php
6223 /reporting/rep201.php
6224 /reporting/includes/class.pdf.inc
6225 /sales/credit_note_entry.php
6226 /sales/customer_credit_invoice.php
6227 /sales/customer_delivery.php
6228 /sales/customer_invoice.php
6229 /sales/includes/db/payment_db.inc
6230 /sales/includes/db/sales_credit_db.inc
6231 /sales/includes/db/sales_delivery_db.inc
6232 /sales/includes/db/sales_invoice_db.inc
6233 /sales/includes/ui/sales_order_ui.inc
6234 /sales/view/view_credit.php
6235 # Due date display finally fixed.
6236 $ /purchasing/inquiry/supplier_inquiry.php
6237 /sales/inquiry/customer_inquiry.php
6239 ------------------------------- Release 2.0.7 --------------------------------------------
6240 03-Feb-2009 Joe Hunt
6244 22-Jan-2009 Joe Hunt
6245 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6246 $ /sales/inquiry/customer_inquiry.php
6248 13-Jan-2009 Joe Hunt
6249 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6250 $ /sales/customer_delivery.php
6251 /sales/customer_invoice.php
6252 /sales/includes/ui/sales_order_ui.inc
6254 08-Jan-2009 Janusz Dobrowolski
6255 # Numeric check on class id added.
6256 $ /gl/manage/gl_account_classes.php
6258 02-Jan-2009 Joe Hunt
6259 # [0000104] minor language updates in a few sales files
6260 $ /sales/customer_invoice.php
6262 23-Dec-2008 Joe Hunt
6263 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6264 $ /gl/includes/db/gl_db_banking.inc
6266 22-Dec-2008 Janusz Dobrowolski
6267 # [0000102] Credit note was stored without entered shippment cost and comment.
6268 $ /sales/credit_note_entry.php
6269 # [0000103] Error during save of modified freehand credit note.
6270 $ /sales/includes/db/cust_trans_db.inc
6272 18-Dec-2008 Joe Hunt
6273 # [0000101] Roll back of yeasterday issues
6274 $ /purchasing/includes/db/invoice_db.inc
6275 /purchasing/includes/db/supp_payment_db.inc
6276 /sales/includes/db/payment_db.inc
6277 /sales/includes/db/sales_credit_db.inc
6278 /sales/includes/db/sales_invoice_db.inc
6280 17-Dec-2008 Joe Hunt
6281 # [0000101] More wonderful rounding issues
6282 $ /includes/ui/ui_view.inc
6283 /purchasing/includes/db/invoice_db.inc
6284 /purchasing/includes/db/supp_payment_db.inc
6285 /sales/includes/db/payment_db.inc
6286 /sales/includes/db/sales_credit_db.inc
6287 /sales/includes/db/sales_delivery_db.inc
6288 /sales/includes/db/sales_invoice_db.inc
6290 16-Dec-2008 Joe Hunt
6291 # [0000100] Keep getting left allocated weird results (rounding problems).
6292 $ /includes/ui/ui_view.inc
6293 /purchasing/inquiry/supplier_allocation_inquiry.php
6294 /reporting/rep101.php
6295 /reporting/rep201.php
6296 /sales/inquiry/customer_allocation_inquiry.php
6298 10-Dec-2008 Janusz Dobrowolski
6299 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6300 $ /includes/ui/items_cart.inc
6302 09-Dec-2008 Janusz Dobrowolski
6303 # [0000098] Unable issue of credit note for invoice with removed item lines.
6304 $ /sales/customer_credit_invoice.php
6305 # [0000097] Can't void freehand customer credit note.
6306 $ /sales/includes/db/sales_invoice_db.inc
6307 # Fixed to hide empty credit note lines.
6308 $ /sales/view/view_credit.php
6309 -------------------------------------------------------------------------------
6311 03-Feb-2009 Janusz Dobrowolski
6312 # sql2date around row[date] in due date.
6313 $ /purchasing/inquiry/supplier_inquiry.php
6314 # Bugfix [0000115] once again.
6315 $ /sales/inquiry/sales_orders_view.php
6316 # Division by zero avoided in db_pager
6317 $ /includes/db_pager.inc
6319 02-Feb-2009 Joe Hunt
6320 ! Better layout in Form setup
6321 $ /admin/forms_setup.php
6322 # sql2date around row[date] in due date.
6323 $ /sales/inquiry/customer_inquiry.php
6325 02-Feb-2009 Janusz Dobrowolski
6326 # Fixed initial sort order in pagers
6327 $ /dimensions/inquiry/search_dimensions.php
6328 /includes/db_pager.inc
6329 /purchasing/allocations/supplier_allocation_main.php
6330 /purchasing/inquiry/po_search_completed.php
6331 /purchasing/inquiry/supplier_allocation_inquiry.php
6332 /purchasing/inquiry/supplier_inquiry.php
6333 /sales/allocations/customer_allocation_main.php
6334 /sales/inquiry/customer_allocation_inquiry.php
6335 /sales/inquiry/customer_inquiry.php
6336 # Fixed due date display for invoices.
6337 $ /sales/inquiry/customer_inquiry.php
6338 # Bugfix [0000115] - error on empty table update in fallback mode.
6339 $ /sales/inquiry/customer_allocation_inquiry.php
6341 30-Jan-2009 Joe Hunt
6342 + Outputs/Inputs on tax inquiry as well (why not)
6343 $ /gl/includes/db/gl_db_trans.inc
6344 /gl/inquiry/tax_inquiry.php
6345 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6350 29-Jan-2009 Joe Hunt
6351 # A few minor fixes to get the tax report and inquiry right and syncronized
6352 $ /gl/includes/db/gl_db_trans.inc
6353 /gl/inquiry/tax_inquiry.php
6354 /reporting/rep709.php
6355 # Missing parameter to add_trans_tax_details
6356 $ /sales/includes/db/sales_credit_db.inc
6357 /sales/includes/db/sales_delivery_db.inc
6358 /sales/includes/db/sales_invoice_db.inc
6360 29-Jan-2009 Janusz Dobrowolski
6361 # Changes related to rewrite and optimalization of tax registration
6362 $ /gl/includes/db/gl_db_bank_trans.inc
6363 /gl/includes/db/gl_db_banking.inc
6364 /gl/includes/db/gl_db_trans.inc
6365 /purchasing/includes/db/invoice_db.inc
6366 /purchasing/includes/db/invoice_items_db.inc
6367 /purchasing/view/view_supp_credit.php
6368 /purchasing/view/view_supp_invoice.php
6369 /reporting/rep107.php
6370 /reporting/rep110.php
6371 /reporting/rep709.php
6372 /sales/includes/db/cust_trans_details_db.inc
6373 /sales/includes/db/sales_credit_db.inc
6374 /sales/includes/db/sales_delivery_db.inc
6375 /sales/includes/db/sales_invoice_db.inc
6376 /sales/view/view_credit.php
6377 /sales/view/view_dispatch.php
6378 /sales/view/view_invoice.php
6382 /gl/inquiry/tax_inquiry.php
6383 # Added precheck before system upgrade
6384 $ /admin/inst_upgrade.php
6385 # Reduced delay when ECB currency exrates page is unavailable.
6386 $ /gl/includes/db/gl_db_rates.inc
6388 $ /inventory/prices.php
6389 /includes/ui/ui_view.inc
6390 # Fixed bug in checks before group delete.
6391 $ /sales/manage/sales_groups.php
6392 # Removing obsolete tax group in GL account definition
6393 $ /gl/includes/db/gl_db_accounts.inc
6394 /gl/manage/gl_accounts.php
6396 28-Jan-2009 Joe Hunt
6397 ! Changes to committed tax report routines.
6398 $ /sales/includes/db/sales_invoice_db.inc
6399 /sales/includes/db/sales_delivery_db.inc
6400 /sales/includes/db/sales_credit_db.inc
6401 /purchasing/includes/db/invoice_db.inc
6402 /reporting/rep709.php
6404 28-Jan-2009 Joe Hunt
6405 + Copyright notes at top op every source file
6406 $ All files still missing
6408 27-Jan-2009 Joe Hunt
6409 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6412 # fixed underline in db pager for sortable columns.
6413 $ /themes/aqua/default.css
6414 /themes/cool/default.css
6415 /themes/default/default.css
6417 26-Jan-2009 Joe Hunt
6418 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6419 $ /gl/manage/gl_quick_entries.php
6421 /includes/ui/ui_view.inc
6422 + Added 'inactive' field in most 'catalog' tables.
6426 + Added graphics for cancel. (door-out)
6427 /themes/aqua/images/cancel.png
6428 /themes/cool/images/cancel.png
6429 /themes/default/images/cancel.png
6431 24-Jan-2009 Janusz Dobrowolski
6432 ! Set maximum width for select to avoid broken layout in two column layout.
6433 $ /themes/aqua/default.css
6434 /themes/cool/default.css
6435 /themes/default/default.css
6436 # Voiding tax records included via GL/bank transactions
6437 $ /admin/db/voiding_db.inc
6438 /gl/includes/db/gl_db_bank_trans.inc
6439 /gl/includes/db/gl_db_trans.inc
6440 # Fixed quick entry types values.
6441 $ /includes/types.inc
6443 23-Jan-2009 Joe Hunt
6444 + Added new files in doc subdirectory
6445 $ /doc/attachments.txt
6446 /doc/bank_reconciliation.txt
6447 /doc/dim_on_invoice.txt
6449 /doc/quick_entries.txt
6450 /doc/recurrent_invoice.txt
6452 22-Jan-2009 Janusz Dobrowolski
6453 # Added attachments to company sub_dirs
6455 # Added hot key for Quick Entries
6456 $ /applications/generalledger.php
6457 # Improved quick entries.
6460 /gl/includes/db/gl_db_bank_accounts.inc
6461 /gl/includes/ui/gl_bank_ui.inc
6462 /gl/includes/ui/gl_journal_ui.inc
6464 /includes/ui/items_cart.inc
6465 /gl/manage/gl_quick_entries.php
6466 /includes/ui/ui_lists.inc
6467 /includes/ui/ui_view.inc
6468 /purchasing/supplier_credit.php
6469 /purchasing/supplier_invoice.php
6470 /purchasing/includes/ui/invoice_ui.inc
6474 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6475 $ /gl/includes/db/gl_db_banking.inc
6476 /gl/includes/db/gl_db_trans.inc
6477 /purchasing/includes/db/invoice_db.inc
6478 /sales/includes/db/cust_trans_details_db.inc
6480 # Allocation bug for cash sales.
6481 $ /sales/includes/db/sales_invoice_db.inc
6482 # Hiding voided gl transactions.
6483 $ /gl/view/gl_trans_view.php
6484 ! Icons removed from form buttons for now.
6485 $ /sales/sales_order_entry.php
6487 20-Jan-2009 Joe Hunt
6488 ! Preparing for installing of extensions
6489 $ installed_extensions.php (new file)
6492 # Bad handling of graphic links in certain browsers
6493 /includes/ui/ui_input.inc
6495 19-Jan-2009 Joe Hunt
6496 ! Changed direct sales document line descriptions to be editable (via edit link)
6497 $ /sales/sales_order_entry.php
6498 /includes/cart_class.inc
6499 /includes/ui/sales_order_ui.inc
6500 ! Fixed so the printed documents can handle multiple lines of description
6501 $ /reporting/rep107.php
6502 /reporting/rep109.php
6503 /reporting/rep110.php
6505 17-Jan-2009 Joe Hunt
6506 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6507 $ All files with small forms and tables.
6509 16-Jan-2009 Janusz Dobrowolski
6510 ! Fixed new pager generation on first display.
6511 $ /gl/manage/exchange_rates.php
6513 15-Jan-2009 Joe Hunt
6514 ! Adjustment of db pager width. Copyright notes.
6515 $ All files with db pager
6517 /themes/default/default.css
6518 /themes/aqua/default.css
6519 /themes/cool/default.css
6521 15-Jan-2009 Janusz Dobrowolski
6522 ! Rewritten reconciliation page.
6523 $ /gl/bank_account_reconcile.php
6524 /includes/ui/ui_lists.inc
6527 /js/reconcile.js (added)
6528 ! Standard mysql separator in date functions
6529 $ /includes/date_functions.inc
6530 + Separated checkbox generation for indirect display use
6531 $ /includes/ui/ui_input.inc
6532 ! Standard checkbox helper use.
6533 $ /sales/inquiry/sales_orders_view.php
6535 14-Jan-2009 Joe Hunt
6536 ! Page reload problem, progress bar in backup/restore,
6537 $ /admin/backups.php
6538 /admin/display_prefs.php
6539 /includes/lang/language.php
6541 12-Jan-2009 Joe Hunt
6542 ! Updating install and update helpers
6546 # Fixing price formatting of left to allocate
6547 $ /purchasing/allocations/supplier_allocation_main.php
6548 /sales/allocations/customer_allocation_main.php
6550 11-Jan-2009 Janusz Dobrowolski
6551 ! Added table pager.
6552 $ /admin/view_print_transaction.php
6553 ! Improved check_cells().
6554 $ /includes/ui/ui_input.inc
6555 # Added new attachments per company subdirectory.
6556 $ /admin/create_coy.php
6557 # Added hotkey for reconciliation menu option.
6558 $ /applications/generalledger.php
6559 # Fixed false qoh alerts.
6560 $ /sales/includes/ui/sales_order_ui.inc
6562 $ /sales/manage/sales_points.php
6564 11-Jan-2009 Joe Hunt
6565 ! Changed notice msg to warnings and changed bg color for warning
6566 $ /admin/company_preferences.php
6567 /admin/void_transaction.php
6568 /includes/errors.inc
6569 /inventory/manage/items.php
6571 10-Jan-2009 Joe Hunt
6572 + Addition of Bank Reconciliation. Author Rob Mallon
6573 $ /applications/generalledger.php
6574 /gl/bank_account_reconcile.php (new file)
6576 + Added more fields to suppliers table and fixed PO document
6578 /includes/ui/ui_input.inc (new link_row)
6579 /purchasing/manage/suppliers.php
6580 /reporting/includes/header2.inc
6581 /reporting/rep209.php
6583 09-Jan-2009 Janusz Dobrowolski
6584 + Added hook file for localized functions.
6585 $ /includes/lang/language.php
6586 ! Removed obsolete local css file inclusion.
6587 $ /includes/page/header.inc
6588 ! Optional params in table_header() added.
6589 $ /includes/ui/ui_controls.inc
6590 ! Added table pager in exchange rates editor.
6591 $ /gl/includes/db/gl_db_rates.inc
6592 /gl/manage/exchange_rates.php
6593 ! Fixed rate column, added width table parameter
6594 $ /includes/db_pager.inc
6595 /includes/ui/db_pager_view.inc
6596 # Added hot key for attachments menu option.
6597 $ /applications/setup.php
6598 # Removed bank_trans_types_db.inc inclusion.
6599 $ /gl/includes/gl_db.inc
6600 - Removed obsolete files
6601 $ /gl/manage/bank_trans_types.php (removed)
6602 /gl/includes/db/bank_trans_types.inc (removed)
6603 /lang/en_US/stylesheet.css (removed)
6604 /lang/new_language_template/stylesheet.css (removed)
6605 - Example picture files moved to company/0
6606 $ /inventory/manage/image (removed)
6607 /inventory/manage/image/0 (removed)
6608 /inventory/manage/image/0/102.jpg (removed)
6609 /inventory/manage/image/0/103.jpg (removed)
6610 /inventory/manage/image/0/104.jpg (removed)
6612 09-Jan-2009 Joe Hunt
6613 ! Changed $path_to_root in report files and stamped copyright
6615 + Added Sales kits to Items price list.
6616 $ /reporting/rep104.php
6617 # Company logo can not be deleted.
6618 $ /admin/company_preferences.php
6619 # Bug [0000107] and [0000108]
6620 $ /inventory/includes/db/items_codes_db.inc
6621 /gl/manage/gl_account_types.php
6623 08-Jan-2009 Joe Hunt
6624 ! Changed attachments to use unique files store instead of blobs
6625 $ /admin/attachments/attachments.php
6628 07-Jan-2009 Joe Hunt
6629 ! Changed supplier credit note to only show items for a period, default 30 days back.
6630 $ /purchasing/includes/db/grn_db.inc
6631 /purchasing/includes/invoice_ui.inc
6632 /purchasing/supplier_credit.php
6634 07-Jan-2009 Janusz Dobrowolski
6635 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6637 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6638 $ sales/includes/cart_class.inc
6639 # Fixed error handling in forced upgrade mode.
6640 $ admin/db/maintenance_db.inc
6641 + Added backtrace debugging function;
6642 $ /includes/ui/ui_view.inc
6644 05-Jan-2009 Joe Hunt
6645 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6646 If there are many invoice items during a year, there would be many rows suggestions.
6647 $ /purchasing/includes/db/grn_db.inc
6648 /purchasing/includes/db/invoice_db.inc
6649 /purchasing/includes/ui/invoice_ui.inc
6650 /purchasing/supplier_credit.php
6651 /purchasing/inquiry/supplier_inquiry.php
6652 /purchasing/view/view_supp_credit.php
6654 22-Dec-2008 Janusz Dobrowolski
6655 # Fixed item_code database update on item creation.
6656 $ /inventory/includes/db/item_codes_db.inc
6657 /inventory/includes/db/items_db.inc
6659 21-Dec-2008 Joe Hunt
6660 # Minor bugs in layout and quick entries.
6661 $ /Includes/ui/ui_view.inc
6662 /purchasing/includes/ui/invoice_ui.inc
6663 /purchasing/supplier_invoice.php
6664 # Minor bugs in doctext.inc and doctext2.inc
6665 $ /reporting/includes/doctext.inc
6666 /reporting/includes/doctext2.inc
6668 20-Dec-2008 Joe Hunt
6669 ! Replaced the ajax paging in stock movements with the old file.
6670 $ /inventory/inquiry/stock_movements.php
6671 ! Better layout in big forms
6672 $ /includes/ui/ui_controls.inc
6674 18-Dec-2008 Joe Hunt
6675 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6678 /gl/includes/db/gl_db_banking.inc
6679 /includes/ui/ui_view.inc
6680 /purchasing/supplier_credit.php
6681 /purchasing/supplier_invoice.php
6682 /purchasing/includes/ui/invoice_ui.inc
6684 15-Dec-2008 Janusz Dobrowolski
6685 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6686 $ /sales/includes/cart_class.inc
6687 /sales/includes/sales_ui.inc
6688 /sales/credit_note_entry.php
6689 /sales/customer_credit_invoice.php
6690 /sales/customer_delivery.php
6691 /sales/customer_invoice.php
6692 /sales/sales_order_entry.php
6693 /sales/view/view_sales_order.php
6694 # Fixed initial form values.
6695 $ /sales/manage/recurrent_invoices.php
6697 $ /purchasing/view/view_po.php
6698 /sales/includes/ui/sales_credit_ui.inc
6699 /sales/includes/ui/sales_order_ui.inc
6701 12-Dec-2008 Joe Hunt
6702 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6703 $ /reporting/includes/header2.inc
6705 11-Dec-2008 Joe Hunt
6706 + Two new fields in company table, accumulate_shipping and logal_text
6707 Accumulat shipping is for accumulating shipping on batch invoice
6708 Legal text is a last line legal info on sales invoices.
6710 /admin/db/company_db.inc
6712 /reporting/includes/header2.inc
6713 /sales/customer_invoice.php
6715 10-Dec-2008 Janusz Dobrowolski
6716 # File and line was not displayed for devel error messages.
6717 $ /includes/errors.inc
6718 # Fixed duplicate groups in list selectors.
6719 $ /includes/ui/ui_lists.inc
6721 09-Dec-2008 Joe Hunt
6722 # Bug in document right-margin when more than 1 page.
6723 $ /reporting/includes/header2.inc
6724 ! Changed so input of account type is possible (like classes)
6725 $ /gl/manage/gl_account_types.php
6726 /gl/includes/db/gl_db_account_types.inc
6728 08-Dec-2008 Janusz Dobrowolski
6729 + Added helpers for list editor F4 calls.
6730 $ /includes/ui/ui_controls.inc
6731 /sales/sales_order_entry.php
6732 + Added development/bugtracking sql trail
6735 /includes/db/connect_db.inc
6736 ! GL accounts in list selector always grouped by type
6737 $ /admin/gl_setup.php
6738 /gl/includes/ui/gl_bank_ui.inc
6739 /gl/includes/ui/gl_journal_ui.inc
6740 /gl/manage/bank_accounts.php
6741 /gl/manage/gl_accounts.php
6742 /gl/manage/gl_quick_entries.php
6743 /includes/ui/ui_lists.inc
6744 /purchasing/includes/ui/invoice_ui.inc
6745 /sales/manage/customer_branches.php
6746 # Fixed Win AltGr issue in hotkeys system.
6748 # Fixed sales_items selector for MySql 3.xx compatibility
6749 $ /includes/ui/ui_lists.inc
6750 # Fixed broken syntax in delete_item_code()
6751 $ /inventory/includes/db/items_codes_db.inc
6752 # Additional fixes to foreign/kit codes
6753 $ /inventory/manage/item_codes.php
6754 /inventory/manage/sales_kits.php
6755 ! Merged changes from main trunk up to version 2.0.6 (see below)
6759 /admin/create_coy.php
6760 /admin/db/maintenance_db.inc
6761 /gl/includes/db/gl_db_banking.inc
6762 /gl/includes/db/gl_db_trans.inc
6763 /includes/banking.inc
6764 /includes/current_user.inc
6765 /manufacturing/view/wo_production_view.php
6766 /purchasing/includes/db/invoice_db.inc
6767 /purchasing/includes/db/supp_payment_db.inc
6768 /purchasing/includes/ui/invoice_ui.inc
6769 /reporting/rep107.php
6770 /reporting/rep109.php
6771 /reporting/rep110.php
6772 /reporting/rep209.php
6773 /reporting/rep302.php
6774 /reporting/rep303.php
6775 /reporting/includes/pdf_report.inc
6776 /sales/customer_delivery.php
6777 /sales/includes/cart_class.inc
6778 /sales/includes/sales_db.inc
6779 /sales/includes/db/payment_db.inc
6780 /sales/includes/db/sales_credit_db.inc
6781 /sales/includes/db/sales_invoice_db.inc
6782 /sales/includes/ui/sales_credit_ui.inc
6783 /sales/includes/ui/sales_order_ui.inc
6784 /sales/view/view_credit.php
6785 /sales/view/view_dispatch.php
6786 /sales/view/view_invoice.php
6787 /sales/view/view_sales_order.php
6789 ------------------------------- Release 2.0.6 --------------------------------------------
6790 08-Dec-2008 Joe Hunt
6794 05-Dec-2008 Joe Hunt
6795 # [0000095] Bad behaviour of routine number_format and round in Windows.
6796 $ /gl/includes/gl_db_trans.inc
6797 /includes/banking.inc
6798 /includes/current_user.inc
6799 /purchasing/includes/ui/invoice_ui.inc
6800 /reporting/rep107.php
6801 /reporting/rep109.php
6802 /reporting/rep110.php
6803 /reporting/rep209.php
6804 /sales/view/view_credit.php
6805 /sales/view/view_dispatch.php
6806 /sales/view/view_invoice.php
6807 /sales/view/view_sales_order.php
6809 04-Dec-2008 Janusz Dobrowolski
6810 # Check write permissions and create per company subdirectory structure.
6813 # Fixed index.php files in new company dirs.
6814 $ /admin/create_coy.php
6815 /admin/db/maintenance_db.inc
6817 04-Dec-2008 Joe Hunt
6818 # [0000095] Inbalance double entry on Documents
6819 $ /gl/includes/db/gl_db_trans.inc
6820 /gl/includes/db/gl_db_banking.inc
6821 /purchasing/includes/db/invoice_db.inc
6822 /purchasing/includes/db/supp_payment_db.inc
6823 /sales/includes/db/payment_db.inc
6824 /sales/includes/db/sales_credit_db.inc
6825 /sales/includes/db/sales_invoice_db.inc
6827 29-Nov-2008 Joe Hunt
6828 # [0000094] Report does not show items that have 0 qty but have demand qty
6829 $ /reporting/rep302.php
6830 /reporting/rep303.php
6832 28-Nov-2008 Joe Hunt
6833 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6834 $ /purchasing/includes/db/invoice_db.inc
6836 27_Nov-2008 Joe Hunt
6837 # [0000092] Stock Sheet Report. Bad Page break.
6838 $ /reporting/includes/pdf_report.inc
6840 26-Nov-2008 Joe Hunt
6841 # [0000091] Tax for 2 decimal places doesn't compute properly
6842 $ /taxes/tax_calc.inc
6844 25-Nov-2008 Janusz Dobrowolski
6845 # [0000084] Low inventory items are not marked properly.
6846 $ /sales/customer_delivery.php
6847 # [0000086] New line added to document sometimes overwrites old one.
6848 $ /sales/includes/cart_class.inc
6849 # [0000087] Change of order date always updates prices.
6850 $ /sales/includes/ui/sales_credit_ui.inc
6851 /sales/includes/ui/sales_order_ui.inc
6852 # Fixed automatic price calculations always on.
6853 $ /sales/includes/sales_db.inc
6855 08-Dec-2008 Joe Hunt
6856 ! Better support for purchasing data (automatic updating from PO receive)
6857 $ /purchasing/includes/db/grn_db.inc
6858 /purchasing/includes/db/invoice_db.inc
6859 /purchasing/includes/db/po_db.inc
6860 /purchasing/includes/ui/invoice_ui.inc
6861 /purchasing/includes/purchasing_db.inc
6862 /reporting/rep209.php
6864 07-Dec-2008 Janusz Dobrowolski
6865 + Added list category grouping.
6866 $ /includes/ui/ui_lists.inc
6867 ! Changed branch/customer invoice address/name selection on reports
6868 $ /reporting/includes/doctext.inc
6869 /reporting/includes/doctext2.inc
6870 /reporting/includes/header2.inc
6871 ! Fixed default delivery address selection
6872 $ /sales/includes/ui/sales_order_ui.inc
6873 + Added delivery links
6874 $ /sales/view/view_invoice.php
6877 # Fixed error handling during upgrade
6878 $ /admin/db/maintenance_db.inc
6879 # Fixed warnings display
6880 $ /includes/errors.inc
6882 08-Dec-2008 Joe Hunt
6883 # Bad and missing parameter to header2 funciton
6884 $ /reporting/rep109.php
6885 /reporting/rep209.php
6886 ! Rerun of invoice_ui.inc
6887 $ /purchasing/includes/ui/invoice_ui.inc
6889 07-Dec-2008 Joe Hunt
6890 ! Better layout. Copyright notes. Mailto links, outer table routines.
6891 $ /admin/company_preferences.php
6892 /admin/display_prefs.php
6895 /gl/includes/ui/gl_bank_ui.inc
6896 /gl/includes/ui/gl_journal_ui.inc
6897 /includes/ui_controls.inc
6898 /includes/ui_input.inc
6899 /inventory/adjustments.php
6900 /inventory/transfers.php
6901 /inventory/includes/item_adjustments_ui.inc
6902 /inventory/includes/stock_transfers_ui.inc
6903 /inventory/manage/locations.php
6904 /purchasing/includes/ui/invoice_ui.inc
6905 /purchasing/includes/ui/po_ui.inc
6906 /purchasing/manage/suppliers.php
6907 /purchasing/supplier_credit.php
6908 /purchasing/supplier_invoice.php
6909 /purchasing/supplier_payment.php
6910 /sales/includes/ui/sales_credit_ui.inc
6911 /sales/includes/ui/sales_order_ui.inc
6912 /sales/manage/customer_branches.php
6913 /sales/manage/customers.php
6914 /sales/manage/sales_people.php
6915 /sales/customer_payments.php
6917 05-Dec-2008 Joe Hunt
6918 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6919 $ /purchasing/suppliers.php
6921 ! Changed dimension view to show result instead of ledger trans
6922 $ /dimensions/view/view_dimension.php
6923 /dimensions/includes/dimension_ui.inc
6925 05-Dec-2008 Janusz Dobrowolski
6926 ! Allowed optional ORDER BY option in base db_pager sql query
6927 $ /includes/db_pager.inc
6928 # Small fixes to pager layout
6929 $ /includes/ui/db_pager_view.inc
6930 ! Reusable button code
6931 $ /includes/ui/ui_controls.inc
6932 ! Button helpers moved from ui_controls.inc
6933 $ /includes/ui/ui_input.inc
6934 /includes/ui/ui_controls.inc
6935 # Fixed errors during focus on nonexistent elements
6938 26-Nov-2008 Janusz Dobrowolski
6939 # Fixed layout of amount_ex() fields with label.
6940 $ /includes/ui/ui_input.inc
6941 # Fixed combo_input for $sql with GROUP BY option
6942 $ /includes/ui/ui_lists.inc
6944 25-Nov-2008 Janusz Dobrowolski
6945 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6948 /admin/void_transaction.php
6949 /admin/db/voiding_db.inc
6950 /gl/includes/db/gl_db_trans.inc
6951 /gl/inquiry/gl_trial_balance.php
6952 /includes/banking.inc
6953 /includes/ui/ui_input.inc
6954 /includes/ui/ui_view.inc
6955 /manufacturing/manage/bom_edit.php
6956 /purchasing/po_receive_items.php
6957 /purchasing/supplier_credit.php
6958 /purchasing/supplier_invoice.php
6959 /purchasing/supplier_payment.php
6960 /purchasing/includes/purchasing_db.inc
6961 /purchasing/includes/db/invoice_db.inc
6962 /purchasing/includes/db/supp_payment_db.inc
6963 /purchasing/includes/db/supp_trans_db.inc
6964 /purchasing/includes/ui/invoice_ui.inc
6965 /reporting/rep101.php
6966 /reporting/rep106.php
6967 /reporting/rep201.php
6968 /reporting/rep203.php
6969 /reporting/rep209.php
6970 /reporting/rep708.php
6971 /reporting/reports_main.php
6972 /reporting/includes/class.pdf.inc
6973 /sales/customer_payments.php
6974 /sales/allocations/customer_allocate.php
6975 /sales/includes/sales_db.inc
6976 /sales/includes/db/cust_trans_db.inc
6977 /sales/includes/db/payment_db.inc
6978 /sales/view/view_receipt.php
6979 ------------------------------- Release 2.0.5 --------------------------------------------
6980 24-Nov.2008 Joe Hunt
6983 ! Changed update.html
6986 $ /reporting/includes/header2.inc
6987 /sales/view/view_receipt.php
6989 20-Nov-2008 Janusz Dobrowolski
6990 # [0000082] Bad js allocation on All/None button press.
6991 $ /sales/allocations/customer_allocate.php
6993 20-Nov-2008 Joe Hunt
6994 # Do not allow editing invoice if allocated > 0
6995 $ /sales/inquiry/customer_inquiry.php
6997 19-Nov-2008 Joe Hunt
6998 + Possibility to view a transaction before final voiding.
6999 $ /admin/void_transaction.php
7001 11-Nov-2008 Janusz Dobrowolski
7002 # Fixed right alignment of amount cells.
7003 $ /includes/ui/ui_input.inc
7004 # Fixed display bug for fully received items and false modify conflicts.
7005 $ /purchasing/po_receive_items.php
7007 10-Nov-2008 Joe Hunt
7008 ! [0000081] Trial Balance again minor changes.
7009 $ /gl/inquiry/gl_trial_balance.php
7010 /reporting/rep708.php
7012 07-Nov-2008 Joe Hunt
7013 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7014 $ /gl/inquiry/gl_trial_balance.php
7015 /reporting/reports_main.php
7016 /reporting/rep708.php
7018 03-Nov-2008 Janusz Dobrowolski
7019 # Fixed price priority in automatic calculations.
7020 $ sales/includes/sales_db.inc
7022 30-Oct-2008 Janusz Dobrowolski
7023 # [0000080] BOM elements was not editable after entry.
7024 $ /manufacturing/manage/bom_edit.php
7026 29-Oct-2008 Joe Hunt
7027 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7028 $ /purchasing/includes/db/invoice_db.inc
7030 28-Oct-2008 Joe Hunt
7031 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7032 $ /admin/db/voiding_db.inc
7033 /sales/inquiry/sales_deliveries_view.php
7034 /sales/inquiry/customer_inquiry.php
7036 27-Oct-2008 Joe Hunt
7037 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7038 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7039 $ /gl/includes/db/gl_db_trans.inc
7040 /includes/banking.inc
7041 /includes/ui/ui_view.inc
7042 /purchasing/supplier_payment.php
7043 /purchasing/includes/purchasing_db.inc
7044 /purchasing/includes/db/supp_payment_db.inc
7045 /purchasing/includes/db/supp_trans_db.inc
7046 /sales/customer_payments.php
7047 /sales/includes/sales_db.inc
7048 /sales/includes/db/cust_trans_db.inc
7049 /sales/includes/db/payment_db.inc
7050 # [0000078] Fixed some reports with wrong exchange rates.
7051 $ /reporting/rep101.php
7052 /reporting/rep106.php
7053 /reporting/rep201.php
7054 /reporting/rep203.php
7055 /reporting/rep209.php
7056 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7057 $ /purchasing/supplier_invoice.php
7059 24-Oct-2008 Joe Hunt
7060 ! [0000077] Added a total before ending balance in trial balance (also in report)
7061 $ /gl/inquiry/gl_trial_balance.php
7062 /reporting/rep708.php
7063 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7064 /reporting/includes/class.pdf.inc
7065 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7066 $ /purchasing/supplier_invoice.php
7067 /purchasing/supplier_credit.php
7068 /purchasing/includes/ui/invoice_ui.inc
7070 ------------------------------- Release 2.0.4 --------------------------------------------
7071 23-Oct-2008 Joe Hunt
7073 25-Nov-2008 Joe Hunt
7074 ! Inserted Copyright Notice and fixed graphic items
7077 /admin/attachments.php
7079 /admin/change_current_user_password.php
7080 /admin/db/company_db.inc
7081 /admin/db/maintenence_db.inc
7082 /admin/db/printers_db.inc
7083 /admin/db/users_db.inc
7084 /admin/db/v_banktrans.inc
7085 /admin/db/voiding_db.inc
7086 /admin/display_prefs.php
7087 /admin/fiscalyears.php
7088 /admin/forms_setup.php
7090 /admin/inst_upgrade.php
7091 /admin/payment_terms.php
7092 /admin/print_profiles.php
7094 /admin/shipping_companies.php
7096 /admin/view_print_transaction.php
7097 /admin/void_transaction.php
7099 /gl/includes/ui/gl_bank_ui.inc
7100 /gl/includes/ui/gl_journal_ui.inc
7101 /gl/inquiry/bank_inquiry.php
7102 /gl/inquiry/tax_inquiry.php
7103 /gl/manage/bank_accounts.php
7104 /includes/ui/ui_controls.inc
7105 /reporting/includes/pdf_report.inc
7106 /reporting/rep709.php
7107 /sales/includes/ui/sales_credit_ui.inc
7110 24-Nov-2008 Janusz Dobrowolski
7111 + Added alias/foreign item codes and sales kits support.
7112 $ /applications/inventory.php
7113 /includes/ui/ui_lists.inc
7114 /inventory/prices.php
7115 /inventory/includes/inventory_db.inc
7116 /inventory/includes/db/items_category_db.inc
7117 /inventory/includes/db/items_db.inc
7118 /inventory/manage/items.php
7119 /inventory/includes/db/items_codes_db.inc (new)
7120 /inventory/manage/item_codes.php (new)
7121 /inventory/manage/sales_kits.php (new)
7122 /sales/includes/sales_db.inc
7123 /sales/includes/ui/sales_order_ui.inc
7124 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7125 $ /includes/db/inventory_db.inc
7126 /inventory/includes/item_adjustments_ui.inc
7127 /inventory/includes/stock_transfers_ui.inc
7128 /manufacturing/includes/work_order_issue_ui.inc
7129 /purchasing/includes/ui/po_ui.inc
7130 /sales/includes/ui/sales_credit_ui.inc
7131 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7132 $ /includes/ui/ui_input.inc
7133 # Fixed _vd() debug function for use also in ajax mode.
7134 $ /includes/ui/ui_view.inc
7135 ! Changed foreign column name to avoid mysql syntax problems, added category.
7138 # Fixed unconsistent units of measure.
7139 $ /sql/en_US-demo.sql
7142 24-Nov-2008 Joe Hunt
7143 ! Preparing for graphic Links
7145 /includes/ui/ui_input.inc
7146 /sales/sales_order_entry.php
7147 /sales/includes/ui/sales_order_ui.inc
7148 /themes/aqua/images/ok.gif
7149 /themes/cool/images/ok.gif
7150 /themes/default/images/ok.gif
7151 # Small layout bug in header2.inc
7152 $ /reporting/includes/header2.inc
7153 # Small layout bug in report bank statement
7154 $ /reporting/rep601.php
7155 # Restriction on links
7156 $ /sales/inquiry/customer_inquiry.php
7158 22-Nov-2008 Joe Hunt
7159 + Preparing for Graphic Links final.Optimized.
7161 /admin/create_coy.php
7162 /admin/inst_lang.php
7163 /admin/inst_module.php
7164 /dimensions/inquiry/search_dimensions.php
7165 /includes/ui/ui_controls.inc
7166 /includes/ui/ui_view.inc
7167 /includes/db_pager_view.inc
7168 /manufacturing/search_work_orders.php
7169 /purchasing/inquiry/po_search.php
7170 /purchasing/inquiry/po_search_completed.php
7171 /purchasing/inquiry/supplier_allocation_inquiry.php
7172 /purchasing/allocations/supplier_allocation_main.php
7173 /reporting/includes/reporting.inc
7174 /sales/allocations/customer_allocation_main.php
7175 /sales/inquiry/customer_allocation_inquiry.php
7176 /sales/inquiry/customer_inquiry.php
7177 /sales/inquiry/sales_orders_view.php
7178 /sales/inquiry/sales_deliveries_view.php
7179 /themes/default/images/receive.gif (new file)
7180 /themes/aquat/images/receive.gif (new file)
7181 /themes/cool/images/receive.gif (new file)
7184 21-Nov-2008 Joe Hunt
7185 + Preparing for Graphic Links instead of Text Links (user display option, default)
7186 (new field in 0_users, graphic_links)
7188 /admin/display_prefs.php
7189 /admin/create_coy.php
7190 /admin/inst_lang.php
7191 /admin/inst_module.php
7192 /admin/db/users_db.inc
7193 /includes/current_user.inc
7194 /includes/prefs/userprefs.inc
7195 /includes/ui/ui_controls.inc
7196 /includes/ui/ui_input.inc
7197 /includes/ui/ui_view.inc
7198 /reporting/includes/reporting.inc
7200 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7201 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7202 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7203 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7204 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7205 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7207 20-Nov-2008 Joe Hunt
7208 + Added new AGPL license file
7209 $ /doc/license.txt (new file)
7211 19-Nov-2008 Janusz Dobrowolski
7212 # Fixed error handling during database upgrade in normal and forced mode.
7213 $ /admin/db/maintenance_db.inc
7214 ! Additions needed for foreign item codes support.
7218 19-Nov-2008 Joe Hunt
7219 ! Changed the default header2.inc.
7220 $ /reporting/includes/header2.inc
7222 18-Nov-2008 Janusz Dobrowolski
7223 + System upgrade page for site admins
7224 $ /admin/db/maintenance_db.inc
7225 /applications/setup.php
7226 /admin/inst_upgrade.php (new)
7227 /sql/alter2.1.php (new)
7228 ! Added $tbpref parameter to get_user_prefs()
7229 $ /admin/db/company_db.inc
7230 # Next fixes to db_pager behaviour.
7231 $ /includes/db_pager.inc
7232 /includes/ui/db_pager_view.inc
7233 /dimensions/inquiry/search_dimensions.php
7234 /inventory/inquiry/stock_movements.php
7235 /manufacturing/search_work_orders.php
7236 /manufacturing/inquiry/where_used_inquiry.php
7237 /purchasing/allocations/supplier_allocation_main.php
7238 /purchasing/inquiry/po_search.php
7239 /purchasing/inquiry/po_search_completed.php
7240 /purchasing/inquiry/supplier_allocation_inquiry.php
7241 /purchasing/inquiry/supplier_inquiry.php
7242 /sales/allocations/customer_allocation_main.php
7243 /sales/inquiry/customer_allocation_inquiry.php
7244 /sales/inquiry/customer_inquiry.php
7245 /sales/inquiry/sales_deliveries_view.php
7246 /sales/inquiry/sales_orders_view.php
7248 16-Nov-2008 Janusz Dobrowolski
7249 ! Rewritten for paged query results.
7250 $ /inventory/inquiry/stock_movements.php
7251 + Added optional footer and header in db_pager, simplified usage.
7252 $ /includes/db_pager.inc
7253 /includes/ui/db_pager_view.inc
7255 $ /dimensions/inquiry/search_dimensions.php
7256 /manufacturing/search_work_orders.php
7257 /manufacturing/inquiry/where_used_inquiry.php
7258 /purchasing/inquiry/po_search.php
7259 /purchasing/inquiry/po_search_completed.php
7260 /purchasing/inquiry/supplier_allocation_inquiry.php
7261 /purchasing/inquiry/supplier_inquiry.php
7262 /sales/inquiry/customer_allocation_inquiry.php
7263 /sales/inquiry/customer_inquiry.php
7264 /sales/inquiry/sales_deliveries_view.php
7265 /sales/inquiry/sales_orders_view.php
7267 16-Nov-2008 Joe Hunt
7268 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7269 $ /admin/attachments.php (new file)
7270 /applications/setup.php
7271 /purchasing/supplier_credit,php
7272 /purchasing/supplier_invoice.php
7274 # Minor bug in view_print_transactions.php
7275 $ /admin/view_print_transactions.php
7277 15-Nov-2008 Joe Hunt
7278 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7281 /gl/includes/db/gl_db_bank_accounts.inc
7282 /gl/includes/ui/gl_bank_ui.inc
7283 /gl/includes/ui/gl_journal_ui.inc
7284 /includes/ui/ui_lists.inc
7286 15-Nov-2008 Joe Hunt
7287 + Added Tax Inquiry in Banking and General Ledger tab.
7288 $ /applications/generalledger.php
7289 /gl/inquiry/tax_inquiry.php (new file)
7291 14-Nov-2008 Joe Hunt
7292 + Added Sales Groups and Recurrent Invoices.
7293 $ /applications/customers.php
7294 /includes/ui/ui_lists.inc
7295 /reporting/includes/reporting.inc
7296 /reporting/rep108.php
7297 /sales/includes/db/branches_db.inc
7298 /sales/includes/db/sales_credit_db.inc
7299 /sales/includes/db/sales_delivery_db.inc
7300 /sales/includes/db/sales_invoice_db.inc
7301 /sales/inquiry/sales_orders_view.php
7302 /sales/manage/customer_branches.php
7303 /sales/manage/customers.php
7305 /sales/create_recurrent_invoices.php (new file)
7306 /sales/manage/recurrent_invoices.php (new file)
7307 /sales/manage/sales_groups.php (new file)
7309 13-Nov-2008 Janusz Dobrowolski
7310 ! Rewritten for paged query results.
7311 $ /dimensions/inquiry/search_dimensions.php
7312 # Removed obsolete dimension list submit_on_change option.
7313 $ /sales/includes/ui/sales_order_ui.inc
7314 /sales/credit_note_entry.php
7315 /sales/includes/ui/sales_credit_ui.inc
7317 12-Nov-2008 Janusz Dobrowolski
7318 ! Rewritten for paged query results.
7319 $ /manufacturing/search_work_orders.php
7320 /manufacturing/inquiry/where_used_inquiry.php
7321 /purchasing/allocations/supplier_allocation_main.php
7322 /sales/allocations/customer_allocation_main.php
7323 ! Code reorganization to reuse sql query by db_pager.
7324 /purchasing/includes/db/supp_trans_db.inc
7325 /purchasing/includes/db/suppalloc_db.inc
7326 /sales/includes/db/custalloc_db.inc
7327 ! Added $echo parameter to view_stock_status()
7328 $ /includes/ui/ui_view.inc
7329 # Fixed sql query (duplicated rows in query result)
7330 $ /sales/inquiry/customer_inquiry.php
7331 # Fixed bom selection via $_GET['stock_id']
7332 $ /manufacturing/manage/bom_edit.php
7334 12-Nov-2008 Joe Hunt
7335 ! Added dimension entries in delivery and invoice forms
7336 $ /includes/ui/ui_lists.inc
7337 /sales/credit_note_entry.php
7338 /sales/includes/cart_class.inc
7339 /sales/includes/db/cust_trans_db.inc
7340 /sales/includes/db/sales_credit_db.inc
7341 /sales/includes/db/sales_delivery_db.inc
7342 /sales/includes/db/sales_invoice_db.inc
7343 /sales/includes/db/sales_order_db.inc
7344 /sales/includes/sales_db.inc
7345 /sales/includes/ui/sales_credit_ui.inc
7346 /sales/includes/ui/sales_order_ui.inc
7347 /sales/sales_order_entry.php
7350 12-Nov-2008 Janusz Dobrowolski
7351 ! Changed db_pager API for inserted columns.
7352 $ /includes/db_pager.inc
7353 /includes/ui/db_pager_view.inc
7354 ! Fixed $cols according to api change.
7355 $ /purchasing/inquiry/supplier_inquiry.php
7356 /sales/inquiry/customer_allocation_inquiry.php
7357 /sales/inquiry/customer_inquiry.php
7358 /sales/inquiry/sales_deliveries_view.php
7359 /sales/inquiry/sales_orders_view.php
7360 ! Rewritten for paged query results.
7361 $ /purchasing/inquiry/po_search.php
7362 /purchasing/inquiry/po_search_completed.php
7363 /purchasing/inquiry/supplier_allocation_inquiry.php
7365 10-Nov-2008 Janusz Dobrowolski
7366 # Suppressed page update after import errors
7367 $ /admin/backups.php
7368 # More fail safe db_import()
7369 $ /admin/db/maintenance_db.inc
7370 # Added check for POS relations before account delete.
7371 $ /gl/manage/bank_accounts.php
7372 # Fixed for MySQL <4.0.18, removed bank_trans_types
7374 # Fixed page update after branch/customer change.
7375 $ /sales/includes/ui/sales_order_ui.inc
7377 10-Nov-2008 Joe Hunt
7378 ! changing the default.css style sheets to handle the new navibar/buttons
7379 $ /themes/default/default.css
7380 /themes/aqua/default.css
7381 /themes/cool/default.css
7382 /themes/cool/images/sort_asc.gif
7383 /themes/cool/images/sort_desc.gif
7385 10-Nov-2008 Joe Hunt
7386 ! Changed Bank Statement Report in accourding to Bank Account Change
7387 $ /reporting/rep601.php
7388 /reporting/includes/reports_classes.inc
7389 # Removed Type header from bank inquiry.
7390 /gl/inquiry/bank_inquiry.php
7392 09-Nov-2008 Janusz Dobrowolski
7393 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7394 $ /applications/generalledger.php
7395 /gl/bank_transfer.php
7397 /gl/includes/db/gl_db_bank_accounts.inc
7398 /gl/includes/db/gl_db_bank_trans.inc
7399 /gl/includes/db/gl_db_banking.inc
7400 /gl/includes/db/gl_db_trans.inc
7401 /gl/includes/ui/gl_bank_ui.inc
7402 /gl/inquiry/bank_inquiry.php
7403 /gl/manage/bank_accounts.php
7404 /gl/view/bank_transfer_view.php
7405 /gl/view/gl_deposit_view.php
7406 /gl/view/gl_payment_view.php
7407 /includes/banking.inc
7408 /includes/data_checks.inc
7410 /includes/ui/ui_lists.inc
7411 /purchasing/supplier_payment.php
7412 /purchasing/includes/db/supp_payment_db.inc
7413 /purchasing/includes/db/supp_trans_db.inc
7414 /purchasing/view/view_supp_payment.php
7415 /sales/customer_payments.php
7416 /sales/includes/db/payment_db.inc
7417 /sales/includes/db/sales_invoice_db.inc
7418 /sales/view/view_receipt.php
7420 ! Fixed session name for multiuser debuging tests.
7421 /includes/lang/language.php
7422 ! Preparing to paged table view in customer_allocation_main.php
7423 $ /sales/includes/db/cust_trans_db.inc
7424 /sales/includes/db/custalloc_db.inc
7425 # Small fix to avoid sql conflicts
7426 $ /sales/includes/db/sales_points_db.inc
7427 # Changes to POS addition related to above changes.
7428 $ /includes/ui/ui_lists.inc
7429 /sales/includes/db/sales_points_db.inc
7430 /sales/manage/sales_points.php
7433 09-Nov-2008 Joe Hunt
7434 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7435 $ /includes/ui/ui_lists.inc
7436 /includes/ui/ui_input.inc
7438 /gl/includes/db/gl_db_bank_accounts.inc
7439 /gl/includes/ui/gl_bank_ui.inc
7440 /gl/manage/gl_quick_entries.php
7441 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7444 08-Nov-2008 Janusz Dobrowolski
7445 ! Rewritten for paged query results.
7446 $ /purchasing/inquiry/supplier_inquiry.php
7447 # Fixed broken table content after customer selector change.
7448 $ /sales/inquiry/customer_allocation_inquiry.php
7449 /sales/inquiry/customer_inquiry.php
7450 /sales/inquiry/sales_deliveries_view.php
7451 /sales/inquiry/sales_orders_view.php
7453 05-Nov-2008 Janusz Dobrowolski
7454 ! Changed dbpager API.
7455 $ /includes/ui/db_pager_view.inc
7456 # Polishing db_pager code.
7457 $ /includes/db_pager.inc
7458 + Added array_replace() and array_append() helpers.
7459 $ /includes/main.inc
7460 # Fixed multiply sales document view links.
7461 $ /includes/ui/ui_view.inc
7462 ! Rewritten for paged query results.
7463 $ /sales/inquiry/customer_allocation_inquiry.php
7464 /sales/inquiry/customer_inquiry.php
7465 /sales/inquiry/sales_deliveries_view.php
7467 $ /sales/inquiry/sales_orders_view.php
7469 04-Nov-2008 Janusz Dobrowolski
7470 + Added db_pager widget for paged/sorted sql query display.
7471 $ /includes/db_pager.inc (New)
7472 /includes/ui/db_pager_view.inc (New)
7473 /themes/aqua/images/sort_asc.gif (New)
7474 /themes/aqua/images/sort_desc.gif (New)
7475 /themes/aqua/images/sort_none.gif (New)
7476 /themes/cool/images/sort_asc.gif (New)
7477 /themes/cool/images/sort_desc.gif (New)
7478 /themes/cool/images/sort_none.gif (New)
7479 /themes/default/images/sort_asc.gif (New)
7480 /themes/default/images/sort_desc.gif (New)
7481 /themes/default/images/sort_none.gif (New)
7482 /themes/default/default.css
7483 /themes/aqua/default.css
7484 + Added query size user preference.
7485 $ /admin/display_prefs.php
7486 /admin/db/users_db.inc
7487 /includes/current_user.inc
7488 /includes/prefs/userprefs.inc
7490 + Added helper functions for array manipulation.
7491 $ /includes/main.inc
7492 + Added mysql_fetch_assoc() wrapper.
7493 $ /includes/db/connect_db.inc
7494 ! Paged query result.
7495 $ /sales/inquiry/sales_orders_view.php
7496 # Two smaller fixes.
7499 31-Oct-2008 Janusz Dobrowolski
7500 + POS and cash sale support.
7502 /admin/db/users_db.inc
7503 /applications/setup.php
7504 /includes/current_user.inc
7505 /includes/ui/ui_lists.inc
7506 /sales/sales_order_entry.php
7507 /sales/includes/cart_class.inc
7508 /sales/includes/sales_db.inc
7509 /sales/includes/ui/sales_order_ui.inc
7510 /sales/manage/sales_points.php (New)
7511 /sales/includes/db/sales_points_db.inc (New)
7512 /sales/includes/cart_class.inc
7513 /sales/includes/db/sales_invoice_db.inc
7514 /sales/includes/db/sales_order_db.inc
7516 # Fixed focus after error display.
7518 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7519 $ /reporting/includes/tcpdf.php
7520 # Fixed sign in payment view.
7521 $ /sales/view/view_receipt.php
7522 # Fixed missing hotkeys support for print links.
7523 $ /reporting/includes/reporting.inc
7525 30-Oct-2008 Joe Hunt
7526 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7527 $ /applications/generalledger.php
7528 /includes/data_checks.inc
7530 /includes/ui/ui_lists.inc
7532 /gl/includes/db/gl_db_bank_accounts.inc
7533 /gl/includes/ui/gl_bank_ui.inc
7534 /gl/manage/gl_quick_entries.php
7535 /sales/manage/customer_branches.php
7536 ! New table, 0_quick_entries
7538 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7539 $ /gl/manage/gl_accounts.php
7541 24-Oct-2008 Janusz Dobrowolski
7542 ! Added hotkeys to final menu options.
7543 $ /dimensions/dimension_entry.php
7544 /gl/bank_transfer.php
7547 /inventory/adjustments.php
7548 /inventory/transfers.php
7549 /manufacturing/work_order_add_finished.php
7550 /manufacturing/work_order_issue.php
7551 /manufacturing/work_order_release.php
7552 /purchasing/po_entry_items.php
7553 /purchasing/po_receive_items.php
7554 /purchasing/supplier_payment.php
7555 /sales/credit_note_entry.php
7556 /sales/customer_credit_invoice.php
7557 /sales/customer_invoice.php
7558 /sales/customer_payments.php
7559 /sales/sales_order_entry.php
7560 # Fixed TCPDF errors display.
7561 $ /reporting/includes/tcpdf.php
7562 # Fixed page position after message display.
7565 23-Oct-2008 Janusz Dobrowolski
7566 + Improved report module performance, also usable without javascript.
7567 $ /reporting/reports_main.php
7568 /reporting/includes/class.pdf.inc
7569 /reporting/includes/pdf_report.inc
7570 /reporting/includes/reports_classes.inc
7571 /reporting/includes/header2.inc
7572 + Hotkey support for viewer links.
7573 $ /includes/ui/ui_view.inc
7575 + Added purchase order printing after entry.
7576 $ /purchasing/po_entry_items.php
7577 + Added hotkeys to credit note final menu.
7578 $ /sales/credit_note_entry.php
7579 # Fixed submit button for IE7
7580 $ /includes/ui/ui_input.inc
7581 # Fixed ajax popup flicker.
7583 # Fix after 2.0.4 merge
7584 $ /sales/inquiry/sales_orders_view.php
7586 23-Oct-2008 Joe Hunt
7587 ! Merging the changes up to 2-0-4
7588 $ /purchasing/supplier_invoice.php
7589 /purchasing/supplier_credit.php
7590 /purchasing/includes/db/invoice_db.inc
7591 /purchasing/includes/db/grn_db.inc
7592 /purchasing/includes/ui/invoice_ui.inc
7593 /purchasing/supplier_invoice_grns.php (File removed)
7594 /purchasing/supplier_credit_grns.php (File removed)
7595 /purchasing/supplier_trans_gl.php (File removed)
7596 /gl/inquiry/gl_trial_balance.php
7597 /gl/inquiry/gl_account_inquiry.php
7598 /reporting/rep704.php
7599 /reporting/rep708.php
7601 /sales/includes/ui/sales_order_ui.inc
7602 /sales/inquiry/sales_orders_view.php
7604 20-Oct-2008 Janusz Dobrowolski
7605 # Fix for pdf reports (php 5.2.4 issue)
7606 $ /reporting/includes/pdf_report.inc
7608 19-Oct-2008 Janusz Dobrowolski
7609 + User interface mode (full vs fallback) detected and set on login
7611 /includes/current_user.inc
7612 /includes/session.inc
7613 /includes/ui/ui_input.inc
7614 /includes/ui/ui_lists.inc
7615 + More sales documents available for printing from inquiry page.
7616 $ /sales/inquiry/customer_inquiry.php
7617 /reporting/includes/header2.inc
7618 ! Changed version info.
7620 # Fixed ajax popup/redirection.
7621 $ /reporting/includes/pdf_report.inc
7624 17-Oct-2008 Janusz Dobrowolski
7625 + Added ajax request indicator.
7627 /themes/aqua/renderer.php
7628 /themes/aqua/images/ajax-loader.gif (new)
7629 /themes/cool/renderer.php
7630 /themes/cool/images/ajax-loader.gif (new)
7631 /themes/default/renderer.php
7632 /themes/default/images/ajax-loader.gif (new)
7633 + Added optional popup for pdf reports display.
7634 $ /admin/display_prefs.php
7636 /admin/db/users_db.inc
7637 /includes/current_user.inc
7638 /includes/prefs/userprefs.inc
7639 /reporting/includes/pdf_report.inc
7641 # Changed message for missing currency rate.
7642 $ /includes/banking.inc
7643 # Fixed submit/button behaviour.
7645 # Fixed canceling order.
7646 $ /sales/sales_order_entry.php
7648 $ /themes/aqua/default.css
7649 # Fixed pdf_debug mode
7650 $ /reporting/includes/reporting.inc
7651 /reporting/includes/reports_classes.inc
7653 15-Oct-2008 Janusz Dobrowolski
7654 + Added remote printing support
7655 $ /admin/print_profiles.php (new)
7656 /admin/printers.php (new)
7657 /admin/db/printers_db.inc (new)
7658 /reporting/prn_redirect.php (new)
7659 /reporting/includes/printer_class.inc (new)
7660 /sql/alter2.1.sql (new)
7662 /admin/display_prefs.php
7664 /admin/db/users_db.inc
7665 /applications/setup.php
7666 /includes/current_user.inc
7667 /includes/prefs/userprefs.inc
7668 /includes/ui/ui_lists.inc
7671 /reporting/rep109.php
7672 /reporting/reports_main.php
7673 /reporting/includes/pdf_report.inc
7674 /reporting/includes/reporting.inc
7675 /reporting/includes/reports_classes.inc
7676 !Fixes related to changed printing api.
7677 $ /admin/view_print_transaction.php
7678 /purchasing/inquiry/po_search.php
7679 /purchasing/inquiry/po_search_completed.php
7680 /sales/customer_credit_invoice.php
7681 /sales/customer_delivery.php
7682 /sales/customer_invoice.php
7683 /sales/sales_order_entry.php
7684 /sales/inquiry/customer_inquiry.php
7685 /sales/inquiry/sales_deliveries_view.php
7686 /sales/inquiry/sales_orders_view.php
7687 + Added optional id parameter for label helpers; added value for buttons.
7688 $ /includes/ui/ui_input.inc
7689 + Added ajax popup screen command.
7690 $ /includes/ajax.inc
7691 # Skipping index.php file during flush_dir()
7692 $ /includes/main.inc
7694 06-Oct-2008 Janusz Dobrowolski
7695 + Menu hotkeys system implementation.
7696 $ /includes/page/header.inc
7697 /includes/ui/ui_controls.inc
7698 /includes/ui/ui_input.inc
7699 /js/JsHttpRequest.js
7702 /reporting/includes/reports_classes.inc
7703 /sales/sales_order_entry.php
7704 /sales/manage/customers.php
7705 /themes/aqua/default.css
7706 /themes/aqua/renderer.php
7707 /themes/cool/default.css
7708 /themes/cool/renderer.php
7709 /themes/default/default.css
7710 /themes/default/renderer.php
7711 + Access keys added to menu options strings.
7713 /applications/customers.php
7714 /applications/dimensions.php
7715 /applications/generalledger.php
7716 /applications/inventory.php
7717 /applications/manufacturing.php
7718 /applications/setup.php
7719 /applications/suppliers.php
7720 /reporting/reports_main.php
7722 ------------------------------- Release 2.0.3 --------------------------------------------
7723 06-Oct-2008 Joe Hunt
7726 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7727 $ /inventory/inquiry/stock_movements.php
7729 05-Oct-2008 Janusz Dobrowolski
7730 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7731 $ /sales/includes/cart_class.inc
7732 /sales/includes/sales_db.inc
7733 /sales/includes/db/sales_credit_db.inc
7734 /sales/includes/db/sales_delivery_db.inc
7735 /sales/includes/db/sales_invoice_db.inc
7736 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7737 $ /sales/manage/customers.php
7739 04-Oct-2008 Joe Hunt
7740 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7741 $ /admin/db/voiding_db.inc
7742 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7743 $ /inventory/includes/db/item_adjust_db.inc
7745 01-Oct-2008 Joe Hunt
7746 # When deleting the last module in FA a parce error arose:
7747 $ /admin/inst_module.php
7748 /admin/inst_lang.php
7750 30-Sep-2008 Janusz Dobrowolski
7751 # Bug [0000067] Settled supplier documents were displayed as overdued.
7752 $ /purchasing/inquiry/supplier_inquiry.php
7753 /purchasing/inquiry/supplier_allocation_inquiry.php
7754 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7755 $ /sales/allocations/customer_allocation_main.php
7757 29-Sep-2008 Janusz Dobrowolski
7758 # Bug [0000065] Changing item type during adding new item caused record reset.
7759 $ /inventory/manage/items.php
7761 26-Sep-2008 Joe Hunt
7762 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7763 $ /sales/includes/db/sales_credit_db.inc
7765 26-Sep-2008 Janusz Dobrowolski
7766 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7767 $ /sales/includes/db/sales_delivery_db.inc
7769 25-Sep-2008 Joe Hunt
7770 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7771 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7773 /includes/db/comments_db.inc
7774 /inventory/cost_update.php
7775 /purchasing/includes/db/supp_trans_db.inc
7776 /sales/includes/db/cust_trans_db.inc
7777 # Bug [0000060] table prefix error message and inconsistency at install
7778 $ /admin/db/maintenance_db.inc
7781 # Bug [0000061] Delivery Modifitication (standard cost change)
7782 $ /sales/includes/db/sales_delivery_db.inc
7784 ------------------------------- Release 2.0.2 --------------------------------------------
7785 23-Sep-2008 Joe Hunt
7788 ! Increased time_out to 3 minutes.
7791 23-Sep-2008 Joe Hunt
7792 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7793 $ /sales/sales_order_entry.php
7795 21-Sep-2008 Janusz Dobrowolski
7796 + Added submit_on_change option for date fields
7797 $ /includes/ui/ui_input.inc
7798 + Automatic exchange rate update after document date change
7799 $ /gl/bank_transfer.php
7801 /gl/includes/db/gl_db_rates.inc
7802 /gl/includes/ui/gl_bank_ui.inc
7803 /includes/banking.inc
7804 /includes/ui/ui_view.inc
7805 /purchasing/supplier_payment.php
7806 /sales/customer_payments.php
7807 /sales/includes/cart_class.inc
7808 # Sales/purchase terms update after document date change [0000058]
7809 $ /purchasing/includes/ui/invoice_ui.inc
7810 /purchasing/includes/ui/po_ui.inc
7811 /sales/customer_invoice.php
7812 # Fixed edit line total, price update after date change
7813 $ /sales/includes/ui/sales_credit_ui.inc
7814 /sales/includes/ui/sales_order_ui.inc
7815 # Fixed unneeded page reload on enter key in text inputs
7817 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7818 $ /includes/lang/language.php
7819 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7820 $ /includes/ui/ui_view.inc
7821 ! Default delivery required by changed to 1 day.
7822 $ /includes/prefs/sysprefs.inc
7824 $ /sales/includes/sales_db.inc
7826 20-Sep-2008 Joe Hunt
7827 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7828 $ /admin/gl_setup.php
7829 /admin/db/company_db
7830 /includes/banking.inc
7831 /purchasing/allocations/supplier_allocate.php
7832 /purchasing/includes/db/suppalloc_db.inc
7833 /sales/allocations/customer_allocate.php
7834 /sales/includes/db/custalloc_db.inc
7835 /sales/includes/db/payment_db.inc
7836 /sales/includes/db/sales_credit_db.inc
7837 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7838 /reporting/includes/tcpdf.php
7839 ! Layout adjustments
7840 /dimensions/includes/dimensions_ui.inc
7841 /dimensions/view/view_dimension.php
7842 /inventory/view/view_adjustment.php
7843 /manufacturing/view/work_order_view.php
7845 18-Sep-2008 Janusz Dobrowolski
7846 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7848 /includes/ui/ui_controls.inc
7849 /includes/ui/ui_input.inc
7850 /includes/ui/ui_lists.inc
7852 + Add/view on F4 in customer/supplier selectors
7854 + Add/view on F4 in supplier/items selectors
7855 $ /purchasing/po_entry_items.php
7856 /inventory/manage/items.php
7857 + Add/view on F4 in supplier selector
7858 $ /purchasing/supplier_credit.php
7859 /purchasing/supplier_invoice.php
7860 /purchasing/supplier_payment.php
7861 /purchasing/allocations/supplier_allocation_main.php
7862 /purchasing/manage/suppliers.php
7863 /inventory/purchasing_data.php
7864 + Add/view on F4 in customer selector
7865 /sales/credit_note_entry.php
7866 /sales/customer_payments.php
7867 /sales/sales_order_entry.php
7868 /sales/allocations/customer_allocation_main.php
7869 /sales/includes/ui/sales_credit_ui.inc
7870 /sales/includes/ui/sales_order_ui.inc
7871 /sales/manage/customer_branches.php
7872 /sales/manage/customers.php
7873 # Syntax error introduced in previous update fixed
7874 $ /inventory/prices.php
7875 # Fixed retreiving of exchange rates [0000057]
7876 $ /gl/manage/exchange_rates.php
7877 /includes/banking.inc
7878 /includes/ui/ui_view.inc
7880 18-Sep-2008 Joe Hunt
7881 + New Report - Bank Statement.
7882 $ /reporting/reports_main.php
7883 /reporting/rep601.php (new file)
7885 17-Sep-2008 Joe Hunt
7886 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7887 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7888 $ /reporting/includes/tcpdf.php
7889 ! Inventory column option in Report Stock Sheet Check.
7890 $ /reporting/reports_main.php
7891 /reporting/rep303.php
7893 11-Sep-2008 Janusz Dobrowolski
7894 # Fixed slash quotation problems on direct POST values display.
7895 $ /includes/session.inc
7896 /includes/db/connect_db.inc
7897 # Added missing db_escape on person_id.
7898 $ /gl/includes/db/gl_db_bank_trans.inc
7899 /gl/includes/db/gl_db_trans.inc
7900 # Added error message and suppressed db update on failed ECB exchange rate read.
7901 $ /includes/ui/ui_view.inc
7903 10-Sep-2008 Janusz Dobrowolski
7904 # Fixed company folders renaming after company remove.
7905 $ /admin/create_coy.php
7906 # Fixed list selectors' behaviour during search.
7907 $ /includes/ui/ui_lists.inc
7908 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7909 $ /inventory/cost_update.php
7910 /inventory/prices.php
7911 /inventory/purchasing_data.php
7912 /inventory/reorder_level.php
7913 /inventory/includes/item_adjustments_ui.inc
7914 /inventory/includes/stock_transfers_ui.inc
7915 /inventory/inquiry/stock_status.php
7916 /inventory/manage/items.php
7917 /manufacturing/includes/work_order_issue_ui.inc
7918 /manufacturing/inquiry/where_used_inquiry.php
7919 /purchasing/includes/ui/po_ui.inc
7920 /sales/includes/ui/sales_credit_ui.inc
7921 /sales/includes/ui/sales_order_ui.inc
7923 09-Sep-2008 Joe Hunt
7924 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7925 $ /purchasing/includes/db/invoice_db.inc
7927 ------------------------------- Release 2.0.1 --------------------------------------------
7928 07-Sep-2008 Joe Hunt
7932 05-Sep-2008 Janusz Dobrowolski
7933 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7934 $ /sales/includes/sales_db.inc
7935 /sales/includes/db/sales_credit_db.inc
7936 ! Obsolete code removed
7937 $ /sales/customer_credit_invoice.php
7939 05-Sep-2008 Joe Hunt
7940 # Bug [0000053] Missing GL postings on item issue on Work Order
7941 $ /manufacturing/includes/db/work_order_quick_db.inc
7942 /manufacturing/includes/db/work_order_issues_db.inc
7943 /manufacturing/includes/db/work_order_produce_items_db.inc
7944 ! Bad layout in aging on report Statements
7945 $ /reporting/rep108.php
7947 04-Sep-2008 Joe Hunt
7948 # Bug [0000050] Invoice no. on all sales reports
7949 $ /reporting/includes/doctext.inc
7950 /reporting/includes/doctext2.inc
7952 04-Sep-2008 Joe Hunt
7953 # Bug [0000052] Inventory Valuation Report
7954 $ /reporting/rep301.php
7956 04-Sep-2008 Joe Hunt
7957 # Bug [0000047] Not possible to view delivery sequence
7958 $ /purchasing/supplier_credit_grns.php
7959 /purchasing/supplier_invoice_grns.php
7960 /purchasing/includes/db/grn_db.inc
7961 /purchasing/includes/ui/invoice_ui.inc
7962 /purchasing/view/view_po.php
7963 /purchasing/view/view_supp_credit.php
7964 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7965 $ /sales/includes/db/sales_credit_db.inc
7967 03-Sep-2008 Janusz Dobrowolski
7968 # Fixed fatal error handling in php5
7969 $ /includes/errors.inc
7970 /includes/session.inc
7971 # Fixed display of errors while saving sales documents
7972 $ /sales/sales_order_entry.php
7974 03-Sep-2008 Joe Hunt
7975 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7976 $ /inventory/inquiry/stock_movements.php
7977 /purchasing/includes/db/grn_db.inc
7978 /purchasing/includes/invoice_db.inc
7980 03-Sep-2008 Joe Hunt
7981 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7982 # Bug [0000044] Standard Cost error on credit note
7983 $ /inventory/includes/db/items_adjust_db.inc
7984 /purchasing/includes/db/grn_db.inc
7985 /purchasing/includes/invoice_db.inc
7986 # Bug [0000045] Cannot close fiscal year
7987 $ /admin/fiscalyears.php
7988 # Update screen bug in Bank Account Inquiry.
7989 $ /gl/inquiry/bank_inquiry.php
7991 02-Sep-2008 Joe Hunt
7992 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7993 $ /reporting/includes/reports_classes.inc
7994 $ /reporting/rep702.php
7996 01-Sep-2008 Joe Hunt
7997 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7998 $ /lang/new_language_template/LC_MASSAGES/empty.po
7999 /lang/en_US/LC_MESSAGES/en_US.mo
8001 31-Aug-2008 Janusz Dobrowolski
8002 + Added ajax support for file uploading
8004 # Final fix for logo file upload
8005 $ /admin/company_preferences.php
8006 # Fixed item image file upload
8007 $ /inventory/manage/items.php
8009 30-Aug-2008 Janusz Dobrowolski
8010 ! Up to date translation file
8011 $ /lang/new_language_template/LC_MASSAGES/empty.po
8012 # Fixed broken &'s in backup files [0000040]
8013 $ /admin/db/maintenance_db.inc
8014 # Temporary fix (sync page reload) for uploading logo file
8015 $ /admin/company_preferences.php
8016 -------------------------------2.0 Final --------------------------------------------
8017 21_aug-2008 Joe Hunt
8018 ! config.php file. Version changed to 2.0
8020 ! Set time out to 120 seconds.
8022 # Removed js warnings on index pages
8025 20-Aug-2008 Joe Hunt
8026 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8027 $ /includes/db/inventory_db.inc
8028 /purchase/includes/db/grn_db.inc
8029 /purchase/includes/db/invoice_db.inc
8032 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8033 $ /admin/db/voiding_db.inc
8034 # Fixing a minor bug in grn_db.inc
8035 $ /purchasing/includes/db/grn_db.inc
8037 19-Aug-2008 Joe Hunt
8038 # Fixed some color conversion problems in the new PDF Engine
8039 $ /reporting/includes/pdf_report.inc
8040 /reporting/includes/class.pdf.inc
8042 19-Aut-2008 Joe Hunt
8043 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8044 /reporting/includes/pdf_report.inc
8045 /reporting/includes/header2.inc (This is important to download too!)
8047 19-Aug-2008 Joe Hunt
8048 ! Replacing the PDF Engine with a slightly modified TCPDF
8049 $ /reporting/fonts/helvetica*.php (new php files)
8050 /reporting/fonts/*.atm files removed
8051 /reporting/includes/pdf_report.inc (changed)
8052 /reporting/includes/class.pdf.inc (changed)
8053 /reporting/includes/barcodes.php (new file)
8054 /reporting/includes/htmlcolors.php (new file)
8055 /reporting/includes/html_entity_decode_php4.php (new file)
8056 /reporting/includes/tcpdf.php (new file, the PDF engine)
8057 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8059 18-Aug-2008 Joe Hunt
8060 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8061 that this can not be done.
8062 $ /admin/db/voiding_db.inc
8064 18-Aug-2008 Joe Hunt
8065 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8066 $ /purchase/includes/db/grn_db.inc
8067 /purchase/includes/db/invoice_db.inc
8069 16-Aug-2008 Janusz Dobrowolski
8070 # Fixed first supplier add confirmation [0000039].
8071 $ /purchasing/manage/suppliers.php
8072 # Fixed entering direct documents with date in the past [0000036]
8073 $ /sales/customer_delivery.php
8074 /sales/includes/cart_class.inc
8075 # Fixed date_picker caching in debug mode
8076 $ /includes/ui/ui_view.inc
8077 # Some focus fixes after user entry error
8078 $ /sales/manage/credit_status.php
8079 /sales/manage/customer_branches.php
8080 /sales/manage/sales_areas.php
8081 /sales/manage/sales_people.php
8083 08-Aug-2008 Joe Hunt
8084 # Wrong email-adress field taken when emailing documents [0000035].
8085 $ /sales/includes/db/cust_trans_db.inc
8087 02-Aug-2008 Joe Hunt
8088 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8089 $ /sales/manage/customer_branches.php
8091 01-Aug-2008 Joe Hunt
8092 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8093 $ /sales/includes/db/customers_db.inc
8094 /sales/includes/db/sales_credit_db.inc
8095 /sales/includes/db/sales_delivery_db.inc
8096 /sales/includes/db/sales_invoice_db.inc
8098 31-Jul-2008 Joe Hunt
8099 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8102 30-Jul-2008 Joe Hunt
8103 ! Currency selection in Price Listing Report
8104 $ /reporting/rep104.php
8105 /reporting/reports_main.php
8107 28-Jul-2008 Janusz Dobrowolski
8108 # Fixed control buttons reset after record deletion.
8109 $ /admin/fiscalyears.php
8110 /admin/payment_terms.php
8111 /admin/shipping_companies.php
8112 /gl/manage/bank_accounts.php
8113 /gl/manage/currencies.php
8114 /gl/manage/gl_account_classes.php
8115 /gl/manage/gl_account_types.php
8116 /inventory/manage/item_categories.php
8117 /inventory/manage/item_units.php
8118 /inventory/manage/locations.php
8119 /inventory/manage/movement_types.php
8120 /manufacturing/manage/work_centres.php
8121 /sales/manage/credit_status.php
8122 /sales/manage/customer_branches.php
8123 /sales/manage/sales_areas.php
8124 /sales/manage/sales_people.php
8125 /sales/manage/sales_types.php
8126 /taxes/item_tax_types.php
8127 /taxes/tax_groups.php
8128 /taxes/tax_types.php
8130 27-Jul-2008 Janusz Dobrowolski
8131 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
8132 $ /includes/ui/ui_controls.inc
8133 /includes/ui/ui_input.inc
8134 /inventory/manage/item_units.php
8135 # Fixed focus setting on multi-form pages.
8138 $ /manufacturing/work_order_release.php
8140 26-Jul-2008 Janusz Dobrowolski
8141 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8143 /admin/create_coy.php
8144 /admin/inst_lang.php
8145 /admin/inst_module.php
8146 /includes/current_user.inc
8148 /admin/fiscalyears.php
8150 25-Jul-2008 Joe Hunt
8152 $ /includes/page/header.inc
8153 /manufacturing/work_order_release.php
8155 25-Jul-2008 Joe Hunt
8156 # Default application setting does not work [0000034]
8157 $ /includes/page/header.inc
8159 25-Jul-2008 Joe Hunt
8160 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8163 25-Jul-2008 Joe Hunt
8164 # Missing GL transactions when producing advanced manufacturing [0000032].
8165 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8167 24-Jul-2008 Janusz Dobrowolski
8168 + Added fatal error handling during ajax calls - [0000003] closed
8169 $ includes/session.inc
8170 # Fixed hints for lists without submit [0000026]
8171 $ includes/ui/ui_lists.inc
8172 # Removed not used file (related to [0000023])
8175 24-Jul-2008 Joe Hunt
8176 # Pressing the link in the meta_forward function may result in a blank page.
8177 $ /includes/ui/ui_controls.inc
8179 23-Jul-2008 Joe Hunt
8180 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8182 /gl/includes/gl_bank_ui.inc
8184 22-Jul-2008 Janusz Dobrowolski
8185 # Corrected backup maintenance page display during script download.
8186 $ /admin/backups.php
8188 20-Jul-2008 Janusz Dobrowolski
8189 # Corrected reports page display after yesterday change.
8190 $ /reporting/reports_main.php
8192 19-Jul-2008 Janusz Dobrowolski
8193 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8194 $ /admin/backups.php
8195 /reporting/reports_main.php
8196 + Support for js only divs/pages.
8197 $ /includes/main.inc
8198 /includes/ui/ui_controls.inc
8200 # Fixed page usability in non-js mode.
8201 $ /sales/inquiry/sales_orders_view.php
8202 # Small table view fix
8203 $ /admin/inst_lang.php
8205 18-Jul-2008 Janusz Dobrowolski
8206 + Added optional processing progressbar for submit buttons
8207 $ /includes/ui/ui_input.inc
8208 /includes/ui/ui_lists.inc
8210 /themes/aqua/images/progressbar.gif (new)
8211 /themes/cool/images/progressbar.gif (new)
8212 /themes/default/images/progressbar.gif (new)
8213 # Fixed database error after empty supplier search result [0000022]
8214 $ /purchasing/supplier_credit.php
8215 /purchasing/supplier_invoice.php
8216 # Fixed focus after update
8217 $ /admin/company_preferences.php
8218 # Fixed message typo.
8219 $ /admin/create_coy.php
8220 # Fixed line edition layout
8221 $ /inventory/includes/item_adjustments_ui.inc
8223 18-Jul-2008 Joe Hunt
8224 # Parse error fixed [0000021] in customer_credit_invoice.php
8225 $ /sales/customer_credit_invoice.php
8227 15-Jul-2008 Janusz Dobrowolski
8228 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8229 $ /sales/customer_delivery.php
8231 14-Jul-2008 Janusz Dobrowolski
8232 # Fixed bug [0000017] - error while checking qoh
8233 $ /includes/ui/items_cart.inc
8234 /manufacturing/work_order_issue.php
8236 $ /gl/manage/gl_accounts.php
8238 13-Jul-2008 Joe Hunt
8239 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8240 $ /reporting/rep709.php
8242 12-Jul-2008 Joe Hunt
8243 ! Rewrite of Tax Report (rep709.php).
8244 $ /reporting/rep709.php
8246 09-Jul-2008 Janusz Dobrowolski
8247 # Corrections to maximum input lengths
8248 $ /gl/manage/bank_accounts.php
8249 /gl/manage/gl_account_classes.php
8250 # Fixed spare Back link on restricted pages
8251 $ /includes/session.inc
8252 # Fixed bank_account_types_list()
8253 $ /includes/ui/ui_lists.inc
8254 # Fixed warning about unexisting POST var
8255 $ /sales/manage/customers.php
8257 08-Jul-2008 Janusz Dobrowolski
8258 # Added validation of entered quantities
8259 $ /sales/customer_credit_invoice.php
8260 # Fixed ajax update (0000015) and quantity checks
8261 $ /sales/customer_delivery.php
8262 /sales/customer_invoice.php
8263 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8264 $ /sales/includes/db/sales_delivery_db.inc
8265 /sales/includes/db/sales_invoice_db.inc
8266 /sales/includes/sales_db.inc
8267 # Fixed setting document date to Today()
8268 $ /sales/includes/cart_class.inc
8270 08-Jul-2008 Joe Hunt
8271 + Addition in test of duplicate fiscal year
8272 $ /admin/fiscalyears.php
8274 07-Jul-2008 Joe Hunt
8275 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8276 $ /sales/manage/sales_types.php
8278 07-Jul-2008 Janusz Dobrowolski
8280 $ /admin/fiscalyears.php
8281 /inventory/purchasing_data.php
8282 # Corrected factor parameter checking (fixes 00000012)
8283 $ /sales/includes/sales_db.inc
8284 ! Changed selector for fiscal year functions to id
8285 $ /admin/db/company_db.inc
8286 # Checking options parameter for combos
8287 $ /includes/ui/ui_lists.inc
8289 06-Jul-2008 Janusz Dobrowolski
8291 $ /admin/view_print_transaction.php
8292 /admin/void_transaction.php
8293 /dimensions/dimension_entry.php
8294 /manufacturing/work_order_entry.php
8295 /manufacturing/manage/bom_edit.php
8296 /sales/manage/customer_branches.php
8297 + Default value calculated for new prices
8298 $ /inventory/prices.php
8299 + Optional default value for input_num()
8300 $ /includes/ui/ui_input.inc
8301 + Submit on change option for currency lists
8302 $ /includes/ui/ui_lists.inc
8303 # factor parameter in get_price() is now optional
8304 $ /sales/includes/sales_db.inc
8305 # Smaller fix to ajax page content update
8306 $ /sales/manage/customers.php
8308 05-Jul-2008 Janusz Dobrowolski
8310 $ /admin/change_current_user_password.php
8311 /admin/company_preferences.php
8312 /admin/forms_setup.php
8314 /admin/payment_terms.php
8315 /admin/shipping_companies.php
8317 /inventory/manage/item_categories.php
8318 /inventory/manage/item_units.php
8319 /inventory/manage/locations.php
8320 /inventory/manage/movement_types.php
8321 /manufacturing/manage/work_centres.php
8322 /sales/manage/credit_status.php
8323 /sales/manage/sales_areas.php
8324 /sales/manage/sales_people.php
8325 /sales/manage/sales_types.php
8326 /taxes/item_tax_types.php
8327 /taxes/tax_groups.php
8328 /taxes/tax_types.php
8330 $ /gl/manage/bank_accounts.php
8331 /gl/manage/bank_trans_types.php
8332 /gl/manage/currencies.php
8333 /gl/manage/gl_account_classes.php
8334 /gl/manage/gl_account_types.php
8335 /gl/manage/gl_accounts.php
8337 04-Jul-2008 Janusz Dobrowolski
8339 /gl/inquiry/bank_inquiry.php
8340 /gl/inquiry/gl_account_inquiry.php
8341 /gl/inquiry/gl_trial_balance.php
8342 /gl/manage/bank_accounts.php
8343 /gl/manage/bank_trans_types.php
8344 /gl/manage/currencies.php
8345 /gl/manage/exchange_rates.php
8346 /gl/manage/gl_account_classes.php
8347 /gl/manage/gl_account_types.php
8348 /gl/manage/gl_accounts.php
8349 ! Changed layout for simple db table editor pages
8350 $ /includes/ui/ui_input.inc
8351 - Removed unused GL account settings.
8352 $ /admin/gl_setup.php
8353 /admin/db/company_db.inc
8354 /gl/manage/gl_accounts.php
8355 # Fixed default sales account for customer branch.
8356 $ /admin/gl_setup.php
8357 /sales/manage/customer_branches.php
8358 # Fixed focus after ajax page reload.
8359 $ /includes/ajax.inc
8360 # Fixed optional submit for yesno and gl_all_accounts lists.
8361 $ /includes/ui/ui_lists.inc
8363 01-Jul-2008 Janusz Dobrowolski
8365 /gl/bank_transfer.php
8368 /gl/includes/ui/gl_journal_ui.inc
8369 + Added client side calculations for budget
8372 # Fixed default POST assigning [fixes 0000009]
8373 /includes/ui/ui_lists.inc
8374 # Fixed submit type in submit_row()
8375 /includes/ui/ui_input.inc
8377 /gl/manage/currencies.php
8380 /gl/includes/ui/gl_bank_ui.inc
8381 /inventory/adjustments.php
8382 /inventory/transfers.php
8383 /purchasing/po_entry_items.php
8384 /sales/sales_order_entry.php
8385 /sales/credit_note_entry.php
8387 29-Jun-2008 Janusz Dobrowolski
8388 ! Rewritten bank deposit/payment related files, added ajax
8389 /gl/gl_deposit.php (removed)
8390 /gl/gl_payment.php (removed)
8391 /gl/gl_bank.php (added)
8392 /gl/includes/ui/gl_bank_ui.inc (new file)
8393 /gl/includes/ui/gl_deposit_ui.inc (removed)
8394 /gl/includes/ui/gl_payment_ui.inc (removed)
8395 /gl/includes/db/gl_db_banking.inc
8397 /manufacturing/search_work_orders.php
8398 /applications/generalledger.php
8399 + Added fallback flag for non-js mode only ui elements
8401 ! Default value from POST for check_box,hidden and text_cells inputs
8402 $ /includes/ui/ui_input.inc
8403 ! Rewritten non-sql list selectors
8404 $ /includes/ui/ui_lists.inc
8405 /purchasing/inquiry/supplier_allocation_inquiry.php
8406 /purchasing/inquiry/supplier_inquiry.php
8407 ! Added trans_type parameter to items_cart()
8408 $ /includes/ui/items_cart.inc
8409 /inventory/adjustments.php
8410 /inventory/transfers.php
8411 /manufacturing/work_order_issue.php
8413 27-Jun-2008 Janusz Dobrowolski
8415 $ /dimensions/dimension_entry.php
8416 /dimensions/inquiry/search_dimensions.php
8417 /manufacturing/work_order_add_finished.php
8418 /manufacturing/work_order_issue.php
8419 /manufacturing/work_order_release.php
8420 /manufacturing/includes/work_order_issue_ui.inc
8421 /manufacturing/search_work_orders.php
8422 ! Default $selected_id=null (ie current $_POST value) for all lists;
8423 standard view (ie with search box) of stock_component_list()
8424 $ /includes/ui/ui_lists.inc
8425 # Fixed selection for outstanding work orders
8426 $ /manufacturing/search_work_orders.php
8427 # Fixed stock item links
8428 $ /inventory/includes/item_adjustments_ui.inc
8429 /inventory/includes/stock_transfers_ui.inc
8430 # Fixed typo in menu option
8431 $ /applications/manufacturing.php
8433 27-Jun-2008 Joe Hunt
8434 # Minor html adjustment in login.php
8436 # Fixed a bug when trying to create a duplicate year
8437 $ /admin/fiscalyears.php
8438 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8439 $ /applications/manufacturing.php
8441 26-Jun-2008 Janusz Dobrowolski
8443 $ /includes/ui/ui_lists.inc
8444 /inventory/adjustments.php
8445 /inventory/cost_update.php
8446 /inventory/prices.php
8447 /inventory/transfers.php
8448 /inventory/includes/item_adjustments_ui.inc
8449 /inventory/includes/stock_transfers_ui.inc
8450 /inventory/inquiry/stock_movements.php
8451 /inventory/manage/items.php
8452 /manufacturing/work_order_entry.php
8453 /purchasing/po_entry_items.php
8454 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8455 $ /includes/ui/items_cart.inc
8456 # Fixed bug 0000008 (call to no more existing function)
8457 $ /sales/includes/db/sales_types_db.inc
8459 25-Jun-2008 Joe Hunt
8460 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8461 $ /purchasing/includes/ui/invoice_ui.inc
8463 25-Jun-2008 Janusz Dobrowolski
8464 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8465 $ /purchasing/includes/ui/invoice_ui.inc
8467 25-Jun-2008 Joe Hunt
8468 # Fixed bug when updating/saving Tax Group Items
8469 $ /includes/ui/ui_lists.inc
8471 24-Jun-2008 Joe Hunt
8472 # Fixed inconsistencies in customer and supplier aging
8473 $ /sales/includes/db/customers_db.inc
8474 /sales/inquiry/customer_inquiry.php
8475 /purchasing/includes/db/suppliers_db.inc
8476 /reporting/rep102.php
8477 /reporting/rep202.php
8478 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8479 $ /sales/sales_order_entry.php
8482 23-Jun-2008 Janusz Dobrowolski
8483 + Ajax additions to sales and purchasing modules
8484 $ /purchasing/po_receive_items.php
8485 /purchasing/supplier_credit.php
8486 /purchasing/supplier_credit_grns.php
8487 /purchasing/supplier_invoice.php
8488 /purchasing/supplier_invoice_grns.php
8489 /purchasing/supplier_trans_gl.php
8490 /purchasing/allocations/supplier_allocate.php
8491 /purchasing/includes/ui/invoice_ui.inc
8492 /sales/customer_credit_invoice.php
8493 /sales/allocations/customer_allocate.php
8494 # Fixed edition of purchase order (bug #0000001)
8495 $ /purchasing/includes/ui/po_ui.inc
8496 ! Improved client side allocation functions
8498 + Optional coloured price_format()
8501 ! Async update of locations selector
8502 $ /includes/ui/ui_lists.inc
8503 # Fixed warning on pages without default focus.
8504 $ /includes/ui/ui_controls.inc
8505 # Fixed initial display for numeric inputs with dec=0.
8506 $ /includes/ui/ui_input.inc
8508 21-Jun-2008 Janusz Dobrowolski
8509 + Ajax additions to sales and purchasing modules
8510 $ /purchasing/po_entry_items.php
8511 /purchasing/supplier_payment.php
8512 /purchasing/allocations/supplier_allocate.php
8513 /purchasing/includes/ui/po_ui.inc
8514 /purchasing/inquiry/po_search.php
8515 /purchasing/inquiry/po_search_completed.php
8516 /purchasing/inquiry/supplier_allocation_inquiry.php
8517 /purchasing/inquiry/supplier_inquiry.php
8518 /purchasing/manage/suppliers.php
8519 /sales/manage/customers.php
8521 21-Jun-2008 Joe Hunt
8522 + Added upload functionality to company logo. Better names on lists search.
8523 $ /admin/company_preferences.php
8524 ! Better layout on company logo print-out
8525 $ /reporting/includes/header2.inc
8527 ---------------------------------------Release Candidate 2-------------------------------
8528 20-Jun-2008 Joe Hunt
8529 ! 2.0 Release Candidate 2
8533 20-Jun-2008 Joe Hunt
8534 ! In reorder_level.php the heading gets updated as well
8535 $ /inventory/reorder_level.php
8536 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8537 $ /inventory/manage/item_units.php
8539 20-Jun-2008 Janusz Dobrowolski
8540 # Proper error handling even after exit() call.
8541 $ /includes/errors.inc
8543 /includes/session.inc
8544 # Fixed initial combo selection.
8545 /includes/ui/ui_lists.inc
8546 # Layout fixes to customer edition.
8547 /sales/manage/customers.php
8548 # Added order table reload after template option change
8549 /sales/inquiry/sales_orders_view.php
8551 19-Jun-2008 Janusz Dobrowolski
8552 + Added ajax improvements
8553 $ /purchasing/allocations/supplier_allocation_main.php
8554 /sales/customer_delivery.php
8555 /sales/customer_invoice.php
8556 /sales/allocations/customer_allocation_main.php
8557 /sales/manage/customers.php
8558 + Ajax added to check helper function
8559 $ /includes/ui/ui_input.inc
8560 # Fixing database error in branch exist check on empty customer_id
8561 $ /includes/data_checks.inc
8562 # Layout fix for hyperlink_params_td()
8563 $ /includes/ui/ui_controls.inc
8564 # Fix for initial combo position
8565 $ /includes/ui/ui_lists.inc
8566 # Fix to select onchange extension
8569 19-Jun-2008 Joe Hunt
8570 ! changed so the due date is updated when changing customer in direct invoice.
8571 $ /sales/includes/ui/sales_order_ui.inc
8573 19-Jun-2008 Joe Hunt
8574 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8575 $ /sales/customer_credit_invoice.php
8577 18-Jun-2008 Janusz Dobrowolski
8578 + Added ajax improvements
8579 $ /sales/credit_note_entry.php
8580 /sales/customer_payments.php
8581 /sales/sales_order_entry.php
8582 /sales/includes/ui/sales_credit_ui.inc
8583 /sales/includes/ui/sales_order_ui.inc
8584 /sales/inquiry/customer_allocation_inquiry.php
8585 /sales/inquiry/customer_inquiry.php
8586 + Added optional trigger parameter to div_start()
8587 $ /includes/ui/ui_controls.inc
8588 + Added dec attribute ajax update for amount fields
8589 $ /includes/ui/ui_input.inc
8590 + Ajaxified stock item types and credit types lists
8591 $ /includes/ui/ui_lists.inc
8592 # Fixed onblur for amount fields, extended onchange event handling for selects
8594 # Fixed addAssign() js handler for nonstandard attributes
8596 # Fixed bug in stock item image upload
8597 $ /inventory/manage/items.php
8599 17-Jun-2008 Joe Hunt
8600 ! More files with Quantity routines needed fix due to php4 related issue.
8601 $ /includes/current_user.inc
8602 /manufacturing/work_order_entry.php
8603 /manufacturing/inquiry/where_used_inquiry.php
8604 /manufacturing/manage/bom_edit.php
8605 /purchasing/po_receive_items.php
8606 /purchasing/supplier_credit_grns.php
8607 /purchasing/supplier_invoice_grns.php
8608 /sales/customer_credit_invoice.php
8609 /sales/includes/ui/sales_order_ui.inc
8611 16-Jun-2008 Joe Hunt
8612 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8613 $ /reporting/includes/header2.inc
8614 /reporting/doctext.inc
8615 /reporting/doctext2.inc
8617 16-Jun-2008 Joe Hunt
8618 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8619 $ /includes/current_user.inc
8620 /includes/ui/ui_input.inc
8621 /includes/ui/ui_lists.inc
8622 /inventory/reorder_level.inc
8623 /inventory/includes/item_adjustments_ui.inc
8624 /inventory/includes/stock_transfers_ui.inc
8625 /inventory/includes/db/items_units_db.inc
8626 /inventory/inquiry/stock_movements.php
8627 /inventory/inquiry/stock_status.php
8628 /inventory/manage/item_units.php
8629 /inventory/view/view_adjustment.php
8630 /inventory/view/view_transfer.php
8631 /manufacturing/search_work_orders.php
8632 /manufacturing/work_order_entry.php
8633 /manufacturing/includes/manufacturing_ui.inc
8634 /manufacturing/includes/work_order_issue_ui.inc
8635 /manufacturing/inquiry/where_used_inquiry.php
8636 /manufacturing/manage/bom_edit.php
8637 /manufacturing/view/wo_issue_view.php
8638 /manufacturing/view/wo_production_view.php
8639 /purchasing/po_receive_items.php
8640 /purchasing/supplier_credit_grns.php
8641 /purchasing/supplier_invoice_grns.php
8642 /purchasing/includes/ui/invoice_ui.inc
8643 /purchasing/includes/ui/po_ui.inc
8644 /purchasing/view/view_grn.php
8645 /purchasing/view/view_po.php
8646 /reporting/rep105.php
8647 /reporting/rep107.php
8648 /reporting/rep108.php
8649 /reporting/rep109.php
8650 /reporting/rep110.php
8651 /reporting/rep204.php
8652 /reporting/rep209.php
8653 /reporting/rep301.php
8654 /reporting/rep302.php
8655 /reporting/rep303.php
8656 /reporting/rep401.php
8657 /sales/customer_credit_invoice.php
8658 /sales/customer_delivery.php
8659 /sales/customer_invoice.php
8660 /sales/includes/ui/sales_credit_ui.inc
8661 /sales/includes/ui/sales_order_ui.inc
8662 /sales/view/view_credit.php
8663 /sales/view/view_dispatch.php
8664 /sales/view/view_invoice.php
8665 /sales/view/view_sales_order.php
8667 15-Jun-2008 Janusz Dobrowolski
8668 + Ajax driven delivery and order queries.
8669 $ /sales/inquiry/sales_deliveries_view.php
8670 /sales/inquiry/sales_orders_view.php
8671 + Added searchbox class selector for text inputs with onchange event handlers.
8672 ! Added text selection after focus.
8675 + Added submit_on_change option to ref input functions, fixed data picker
8676 $ /includes/ui/ui_input.inc
8677 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8678 $ /includes/ui/ui_lists.inc
8680 15-Jun-2008 Joe Hunt
8681 # Changed so Invoice Template gets the current day instead of original day.
8682 $ /sales/sales_order_entry.php
8684 15-Jun-2008 Joe Hunt
8685 # Bug in tax_types_list (spec_id)
8686 $ /includes/ui/ui_lists.inc
8688 14-Jun-2008 Joe Hunt
8689 # Minor annoying layout bug in stock movements.
8690 $ /inventory/inquiry/stock_movements.php
8692 14-Jun-2008 Joe Hunt
8693 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8694 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8695 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8696 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8697 $ /includes/ui/ui_lists.inc
8698 /sales/includes/db/sales_invoice_db.inc
8699 /sales/includes/db/sales_credit_db.inc
8700 /sales/manage/customer_branches.php
8702 12-Jun-2008 Joe Hunt
8703 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8704 $ /reporting/reports_main.php
8705 /reporting/rep304.php (new file)
8707 ---------------------------------------Release Candidate 1-------------------------------
8708 10-Jun-2008 Janusz Dobrowolski
8709 # Some more fixes related to ajax combos usage
8710 $ /includes/ui/ui_lists.inc
8711 /inventory/cost_update.php
8712 /inventory/prices.php
8713 /inventory/purchasing_data.php
8714 /inventory/reorder_level.php
8715 /inventory/includes/item_adjustments_ui.inc
8716 /inventory/inquiry/stock_status.php
8717 /manufacturing/inquiry/where_used_inquiry.php
8718 /manufacturing/manage/bom_edit.php
8719 /purchasing/includes/ui/po_ui.inc
8720 # Fixed focus issues
8721 $ /gl/gl_journal.php
8726 09-Jun-2008 Janusz Dobrowolski
8727 # Some additional fixes related to last big committment
8728 $ /gl/gl_journal.php
8732 /includes/reserved.inc
8733 /includes/ui/ui_lists.inc
8734 /includes/ui/ui_view.inc
8737 /sales/includes/ui/sales_order_ui.inc
8738 /themes/default/default.css
8739 /themes/aqua/default.css
8740 /themes/cool/default.css
8742 08-Jun-2008 Joe Hunt
8743 ! Preparing for release candidate 1
8746 08-Jun-2008 Joe Hunt
8747 ! Set 'max_execution_time' to 60 seconds by ini_set.
8750 07-Jun-2008 Joe Hunt
8751 # Fixed a layout bug in footer.inc
8752 $ /includes/page/footer.inc
8754 07-Jun-2008 Joe Hunt
8755 ! Changed install.html and update.html
8758 + New files, change_current_user_password.php and alter2.sql
8759 $ /admin/change_current_user_password.php
8761 ! Changed some files for layout
8762 $ /lang/en_US/stylesheet.css
8763 /themes/aqua/default.css
8764 /themes/aqua/renderer.php
8765 /themes/cool/default.css
8766 /themes/cool/renderer.php
8767 /themes/default/default.css
8768 /themes/default/renderer.php
8769 ! Changed install sql scripts
8770 $ /sql/en_US-demo.sql
8773 07-Jun-2008 Janusz Dobrowolski
8774 + Added ajax functionality and ui hints to sales form entry pages.
8775 $ /sales/sales_order_entry.php
8776 /sales/includes/ui/sales_order_ui.inc
8777 + Added option for hints display, changed input/lists functions API
8778 $ /admin/display_prefs.php
8779 /admin/db/users_db.inc
8780 /includes/current_user.inc
8781 /includes/prefs/userprefs.inc
8782 /includes/ui/ui_input.inc
8783 /themes/default/renderer.php
8785 + List functions rewrite. Added ajax functionality, universal combo_input().
8786 $ /includes/ui/ui_lists.inc
8787 + Ajaxified exchange_rate_display()
8788 $ /includes/ui/ui_view.inc
8789 + Added methods for setting focus and page reload to $Ajax class
8790 $ /includes/ajax.inc
8792 + Added comma separated css element selectors
8794 ! Searchable select js changes related to new ui_lists.inc changes
8797 + Additional style definitions for various ajax controls
8798 $ /themes/default/default.css
8799 ! Fixes related to changed input/lists API and ajax extensions
8800 $ /admin/company_preferences.php
8801 /admin/fiscalyears.php
8802 /admin/forms_setup.php
8804 /dimensions/dimension_entry.php
8805 /dimensions/inquiry/search_dimensions.php
8806 /gl/bank_transfer.php
8807 /gl/includes/ui/gl_deposit_ui.inc
8808 /gl/includes/ui/gl_journal_ui.inc
8809 /gl/includes/ui/gl_payment_ui.inc
8810 /gl/inquiry/bank_inquiry.php
8811 /gl/inquiry/gl_account_inquiry.php
8812 /gl/inquiry/gl_trial_balance.php
8813 /gl/manage/gl_account_types.php
8814 /gl/manage/gl_accounts.php
8815 /includes/ui/ui_controls.inc
8816 /inventory/includes/item_adjustments_ui.inc
8817 /inventory/includes/stock_transfers_ui.inc
8818 /inventory/inquiry/stock_movements.php
8819 /manufacturing/search_work_orders.php
8820 /manufacturing/work_order_add_finished.php
8821 /manufacturing/work_order_entry.php
8822 /manufacturing/includes/work_order_issue_ui.inc
8823 /manufacturing/manage/bom_edit.php
8824 /purchasing/supplier_payment.php
8825 /purchasing/includes/ui/grn_ui.inc
8826 /purchasing/includes/ui/invoice_ui.inc
8827 /purchasing/includes/ui/po_ui.inc
8828 /purchasing/inquiry/po_search.php
8829 /purchasing/inquiry/po_search_completed.php
8830 /purchasing/inquiry/supplier_allocation_inquiry.php
8831 /purchasing/inquiry/supplier_inquiry.php
8832 /sales/customer_credit_invoice.php
8833 /sales/customer_delivery.php
8834 /sales/customer_invoice.php
8835 /sales/includes/ui/sales_credit_ui.inc
8836 /sales/inquiry/customer_allocation_inquiry.php
8837 /sales/inquiry/customer_inquiry.php
8838 /sales/inquiry/sales_deliveries_view.php
8839 /sales/inquiry/sales_orders_view.php
8840 /taxes/tax_groups.php
8842 06-Jun-2008 Joe Hunt
8843 # Final fixes in html layout
8844 $ /admin/create_coy.php
8847 /gl/manage/exchange_rates.php
8848 /inventory/prices.php
8849 /inventory/purchasing_date.php
8850 /inventory/reorder_level.php
8851 /inventory/inquiry/stock_status.php
8852 /manufacturing/inquiry/where_used_inquiry.php
8853 /manufacturing/manage/bom_edit.php
8855 05-Jun-2008 Joe Hunt
8856 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8857 $ /includes/ui/ui_view.inc
8858 # Fixed a html layout bug
8859 $ /includes/page/header.inc
8861 31-May-2008 Joe Hunt
8862 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8863 $ /gl/view/gl_deposit_view.php
8864 /gl/view/gl_payment_view.php
8865 /includes/ui/ui_controls.inc
8866 /includes/ui/ui_lists.inc
8867 /includes/ui/ui_view.inc
8868 /manufacturing/work_order_add_finished.php
8869 /manufacturing/includes/manufacturing_ui.inc
8870 /manufacturing/view/work_order_view.php
8871 /manufacturing/view/wo_issue_view.php
8872 /sales/inquiry/customer_allocation_inquiry.php
8873 /sales/inquiry/customer_inquiry.php
8875 30-May-2008 Joe Hunt
8876 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8877 $ /inventory/inquiry/stock_movements.php
8878 /reporting/rep302.php
8880 28-May-2008 Joe Hunt
8881 # More bugs related to debtor_trans changes (positive amounts)
8882 $ /gl/includes/db/gl_db_banking.inc
8883 /sales/allocations/customer_allocate.php
8884 /sales/includes/db/custalloc_db.inc
8885 /sales/inquiry/customer_allocation_inquiry.php
8887 27-May-2008 Joe Hunt
8888 # Changed more files with new html/css.
8889 $ /includes/page/header.inc
8890 /purchasing/inquiry/supplier_allocation_inquiry.php
8891 /sales/credit_note_entry.php
8893 26-May-2008 Joe Hunt
8894 # Fixed many minor bugs, new ones as well as debtor_trans related.
8895 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8896 $ /admin/backups.php
8897 /admin/create_coy.php
8898 /admin/inst_lang.php
8899 /admin/inst_module.php
8900 /gl/manage/exchange_rates.php
8901 /includes/session.inc
8902 /includes/page/header.inc
8903 /includes/ui/ui_controls.inc
8904 /includes/ui/ui_input.inc
8905 /includes/ui/ui_lists.inc
8906 /includes/ui/ui_view.inc
8907 /purchasing/allocations/supplier_allocate.php
8908 /sales/allocations/customer_allocate.php
8909 /sales/includes/db/sales_credit_db.inc
8910 /sales/inquiry/customer_allocation_inquiry.php
8911 /themes/aqua/default.css
8912 /themes/cool/default.css
8913 /themes/default/default.css
8915 23-May-2008 Joe Hunt
8916 # Minor bug in dimensions.php (Outstanding Dimensions)
8917 $ /applications/dimensions.php
8918 /dimensions/inquiry/search_dimensions.php
8920 23-May-2008 Janusz Dobrowolski
8921 ! Include file order / error handling order fixed once again.
8922 $ /includes/main.inc
8923 /includes/session.inc
8925 23-May-2008 Joe Hunt
8926 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8927 correct renderer.php.
8928 $ frontaccounting.php
8929 /includes/page/header.inc
8930 /includes/page/footer.inc
8931 /themes/default/renderer.php
8932 /themes/cool/renderer.php
8933 /themes/aqua/renderer.php
8935 22-May-2008 Janusz Dobrowolski
8936 ! Error handler switching moved to session.inc for early error catching
8937 $ /includes/main.inc
8938 /includes/session.inc
8942 18-May-2008 Janusz Dobrowolski
8943 # Added explicit ob_end_flush() on shutdown needed for php5
8944 $ /includes/main.inc
8945 # Fixed for www servers on nonstandard listening ports.
8946 $ /js/JsHttpRequest.js
8948 18-May-2008 Joe Hunt
8949 # Bug when inserting new records in debtor_trans.
8950 $ /sales/includes/db/cust_trans_db.inc
8952 16-May-2008 Janusz Dobrowolski
8953 + Rewritten errors/messages handling, unified for ajax/user/php errors
8954 $ /includes/errors.inc
8956 /includes/ui/ui_msgs.inc
8957 + Framework extended for ajax functionality, javascript code organization improvements.
8959 /includes/JsHttpRequest.php (new file)
8960 /includes/ajax.inc (new file)
8961 /includes/current_user.inc
8962 /includes/session.inc
8963 /includes/lang/language.php
8964 /includes/page/footer.inc
8965 /includes/page/header.inc
8966 /includes/ui/ui_controls.inc
8967 /includes/ui/ui_input.inc
8968 /includes/ui/ui_view.inc
8969 /js/JsHttpRequest.js (new file)
8970 /js/allocate.js (new file)
8971 /js/utils.js (new file)
8974 /themes/aqua/images (new dir)
8975 /themes/aqua/images/button_ok.png (new file)
8976 /themes/aqua/images/locate.png (new file)
8977 /themes/cool/images (new dir)
8978 /themes/coll/images/button_ok.png (new file)
8979 /themes/coll/images/locate.png (new file)
8980 /themes/default/images/button_ok.png (new file)
8981 /themes/default/images/progressbar.gif (new file)
8982 /themes/default/images/progressbar1.gif (new file)
8983 /themes/default/images/progressbar2.gif (new file)
8984 /themes/default/default.css
8985 /themes/aqua/default.css
8986 /themes/cool/default.css
8987 ! Payment allocation js functions moved to allocate.js
8988 $ /purchasing/allocations/supplier_allocate.php
8989 /sales/allocations/customer_allocate.php
8990 ! Some initializations moved from sales_order_ui.inc
8991 $ /sales/includes/cart_class.inc
8992 + Added javascript compression routine
8993 $ /includes/main.inc
8995 14-May-2008 Joe Hunt
8996 # Minor bugs in the former fixing.
8997 $ /includes/ui/ui_lists.inc
8999 14-May-2008 Joe Hunt
9000 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9001 the records when there were no search values.
9002 $ /includes/ui/ui_lists.inc
9004 09-May-2008 Joe Hunt
9005 ! Due to differences in Javascript the script update_db.php had to be changed.
9006 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9011 09-May-2008 Janusz Dobrowolski
9012 # Automatic calculation of not set item prices from home currency and base sales type settings.
9013 $ /admin/company_preferences.php
9014 /admin/db/company_db.inc
9015 /includes/ui/ui_lists.inc
9016 /sales/includes/cart_class.inc
9017 /sales/includes/sales_db.inc
9018 /sales/includes/db/sales_order_db.inc
9019 /sales/includes/db/sales_types_db.inc
9020 /sales/includes/ui/sales_credit_ui.inc
9021 /sales/includes/ui/sales_order_ui.inc
9022 /sales/manage/sales_types.php
9024 # Fixed dev bug blocking change of price on order entry.
9025 $ /sales/includes/ui/sales_order_ui.inc
9027 $ /sales/manage/sales_people.php
9029 30-Apr-2008 Joe Hunt
9030 # Fixed price update also in purchase order
9031 $ /purchasing/includes/ui/po_ui.inc
9033 30-Apr-2008 Janusz Dobrowolski
9034 # Fixed price update when changing item in sales order.
9035 $ /includes/ui/ui_lists.inc
9037 /sales/includes/ui/sales_order_ui.inc
9039 24-Apr-2008 Janusz Dobrowolski
9040 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9041 $ /company/0/reporting (added new directory)
9042 /company/0/reporting/index.php
9043 /admin/create_coy.php
9044 /reporting/includes/reports_classes.inc
9045 # Warnings turned off in case of charset not supported by htmlspecialchars().
9046 $ /includes/db/connect_db.inc
9047 # Added content type encoding header
9048 $ /includes/page/header.inc
9050 24-Apr-2008 Joe Hunt
9051 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9052 /includes/prefs/sysprefs.inc
9053 $ /includes/ui/items_cart.inc
9054 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9055 $ /reporting/includes/pdf_report.inc
9057 23-Apr-2008 Joe Hunt
9058 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9059 It will make it easier to design your own document layouts.
9060 $ /reporting/includes/pdf_report.inc
9061 /reporting/includes/header2.inc (new file)
9063 20-Apr-2008 Janusz Dobrowolski
9064 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9065 $ /admin/create_coy.php
9066 ! Added missing include_once directives.
9067 $ /includes/ui/items_cart.inc
9068 /includes/ui/ui_lists.inc
9069 /includes/ui/ui_view.inc
9070 + Added ini default_charset unnecessary for planned ajax calls.
9071 $ /includes/lang/language.inc
9073 19-Apr.2008 Joe Hunt
9074 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9076 $ /reporting/includes/pdf_report.inc
9078 18-Apr-2008 Janusz Dobrowolski
9079 # Additional checks on provisions and break point entry.
9080 $ /sales/manage/sales_people.php
9081 ! Modules purchasing, sales and taxes sealed against XSS attacks
9083 /admin/db/maintenance_db.inc
9084 /purchasing/includes/db/grn_db.inc
9085 /purchasing/includes/db/invoice_items_db.inc
9086 /purchasing/includes/db/po_db.inc
9087 /purchasing/includes/db/supp_trans_db.inc
9088 /purchasing/manage/suppliers.php
9089 /sales/includes/db/credit_status_db.inc
9090 /sales/includes/db/cust_trans_db.inc
9091 /sales/includes/db/cust_trans_details_db.inc
9092 /sales/includes/db/sales_order_db.inc
9093 /sales/includes/db/sales_types_db.inc
9094 /sales/manage/customer_branches.php
9095 /sales/manage/customers.php
9096 /sales/manage/sales_areas.php
9097 /sales/manage/sales_people.php
9098 /taxes/db/item_tax_types_db.inc
9099 /taxes/db/tax_groups_db.inc
9100 /taxes/db/tax_types_db.inc
9102 18-Apr-2008 Joe Hunt
9103 ! Module gl sealed against XSS Attacks
9104 $ /gl/includes/db/gl_db_accounts.inc
9105 /gl/includes/db/gl_db_account_types.inc
9106 /gl/includes/db/gl_db_bank_accounts.inc
9107 /gl/includes/db/gl_db_bank_trans.inc
9108 /gl/includes/db/gl_db_bank_trans_types.inc
9109 /gl/includes/db/gl_db_currencies.inc
9110 /gl/includes/db/gl_db_trans.inc
9112 18-Apr-2008 Janusz Dobrowolski
9113 ! Modules admin and dimensions sealed against XSS attacks
9114 $ /admin/payment_terms.php
9115 /admin/shipping_companies.php
9116 /admin/db/company_db.inc
9117 /admin/db/maintenance_db.inc
9118 /admin/db/users_db.inc
9119 /admin/db/voiding_db.inc
9120 /dimensions/includes/dimensions_db.inc
9122 18-Apr-2008 Joe Hunt
9123 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9124 $ /includes/db/comments_db.inc
9125 /includes/db/inventory_db.inc
9126 /includes/db/references_db.inc
9127 /inventory/includes/db/items_category_db.inc
9128 /inventory/includes/db/items_db.inc
9129 /inventory/includes/db/items_locations_db.inc
9130 /inventory/includes/db/items_units_db.inc
9131 /inventory/includes/db/movement_types_db.inc
9132 /manufacturing/includes/db/work_centres_db.inc
9133 /manufacturing/includes/db/work_orders_db.inc
9134 /manufacturing/includes/db/work_orders_quick_db.inc
9135 /manufacturing/includes/db/work_order_issues_db.inc
9136 /manufacturing/includes/db/work_order_produce_items_db.inc
9138 18-Apr-2008 Janusz Dobrowolski
9139 ! Changed db_escape function to avoid XSS attacks via js db injection
9140 $ /includes/db/connect_db.inc
9141 # Database inserts/updates secured against js injection
9142 $ /admin/db/maintenance_db.inc
9143 /gl/includes/db/gl_db_accounts.inc
9144 /purchasing/includes/db/po_db.inc
9145 /sales/sales_order_entry.php
9146 /sales/includes/db/sales_order_db.inc
9148 16-Apr-2008 Joe Hunt
9149 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9150 $ /includes/ui/ui_lists.inc
9152 09-Apr-2008 Janusz Dobrowolski
9153 # Fixed number formatting bug in standard cost update.
9154 $ /inventory/cost_update.php
9156 -------------------- 2,0 Beta - released ----------------------------
9158 06-Apr-2008 Joe Hunt
9159 ! Changed install.html and update.html to fit the new unstable release 2.0
9160 ! Changed demo sql script to fit the 2.0 unstable.
9165 06-Apr-2008 Janusz Dobrowolski
9166 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9167 /sales/customer_invoice.php
9168 # Fixed typo causing error while adding new tax type.
9169 /taxes/tax_types.php
9171 05-Apr-2008 Joe Hunt
9172 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9173 $ /admin/create_coy.php
9175 05-Apr-2008 Joe Hunt
9176 # Removed annoying warnings in several reports.
9178 /reporting/rep102.php
9179 /reporting/rep104.php
9180 /reporting/rep201.php
9181 /reporting/rep203.php
9182 /reporting/rep705.php
9183 /reporting/rep706.php
9184 /reporting/rep707.php
9185 /reporting/rep709.php
9186 /reporting/reports_main.php
9187 /reporting/includes/pdf_report.inc
9189 04-Apr-2008 Janusz Dobrowolski
9190 # Javascript bugfix in selecting orders for template.
9191 $ /sales/inquiry/sales_orders_view.php
9193 04-Apr-2008 Joe Hunt
9194 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9195 + Preparing for download of release 2.0b on SourceForge.
9201 02-Apr-2008 Janusz Dobrowolski
9202 # Removed selector expansion on space key for multi-line selectors
9204 ! Hiding search button in combo selectors for javascript enabled browsers
9205 $ /includes/ui/ui_lists.inc
9207 + Focus set to invalid form field after submit check fail
9208 $ /admin/company_preferences.php
9209 /admin/fiscalyears.php
9211 /admin/payment_terms.php
9212 /admin/shipping_companies.php
9214 /admin/void_transaction.php
9215 /dimensions/dimension_entry.php
9216 /gl/bank_transfer.php
9220 /gl/manage/bank_accounts.php
9221 /gl/manage/bank_trans_types.php
9222 /gl/manage/currencies.php
9223 /gl/manage/exchange_rates.php
9224 /gl/manage/gl_account_classes.php
9225 /gl/manage/gl_account_types.php
9226 /gl/manage/gl_accounts.php
9227 /inventory/adjustments.php
9228 /inventory/cost_update.php
9229 /inventory/prices.php
9230 /inventory/purchasing_data.php
9231 /inventory/transfers.php
9232 /inventory/manage/item_categories.php
9233 /inventory/manage/item_units.php
9234 /inventory/manage/items.php
9235 /inventory/manage/locations.php
9236 /inventory/manage/movement_types.php
9237 /manufacturing/work_order_add_finished.php
9238 /manufacturing/work_order_entry.php
9239 /manufacturing/work_order_issue.php
9240 /manufacturing/work_order_release.php
9241 /manufacturing/manage/bom_edit.php
9242 /manufacturing/manage/work_centres.php
9243 /purchasing/po_entry_items.php
9244 /purchasing/po_receive_items.php
9245 /purchasing/supplier_credit.php
9246 /purchasing/supplier_credit_grns.php
9247 /purchasing/supplier_invoice.php
9248 /purchasing/supplier_invoice_grns.php
9249 /purchasing/supplier_payment.php
9250 /purchasing/supplier_trans_gl.php
9251 /purchasing/allocations/supplier_allocate.php
9252 /purchasing/manage/suppliers.php
9253 /sales/credit_note_entry.php
9254 /sales/customer_credit_invoice.php
9255 /sales/customer_delivery.php
9256 /sales/customer_invoice.php
9257 /sales/customer_payments.php
9258 /sales/sales_order_entry.php
9259 /sales/allocations/customer_allocate.php
9260 /taxes/item_tax_types.php
9261 /taxes/tax_groups.php
9262 /taxes/tax_types.php
9263 # Set default focus in update_db.php
9264 $ /admin/backups.php
9266 29-Mar-2008 Janusz Dobrowolski
9267 # Changed gl_all_accounts_list() API
9268 $ /includes/ui/ui_lists.inc
9269 + Enhanced list accessability in kbd usage via space key
9272 28-Mar-2008 Janusz Dobrowolski
9273 # Fixed headers for various display mode
9274 $ /sales/inquiry/sales_orders_view.php
9276 28-Mar-2008 Joe Hunt
9277 + Added print document options in inquiries.
9278 $ /sales/inquiry/customer_inquiry.php
9279 /sales/inquiry/sales_orders_view.php
9280 /sales/inquiry/sales_deliveries_view.php
9281 /purchasing/inquiry/po_search.php
9282 /purchasing/inquiry/po_search_completed.php
9284 28-Mar-2008 Joe Hunt
9285 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9286 $ /sales/includes/db/customers_db.inc
9287 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9288 $ /sales/includes/db/sales_credit_db.inc
9289 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9290 $ /reporting/includes/doctext.inc
9291 /reporting/includes/doctext2.inc
9292 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9293 $ /reporting/rep101.php
9294 /reporting/rep102.php
9296 28-Mar-2008 Janusz Dobrowolski
9297 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9298 $ /includes/ui/ui_lists.inc
9299 /purchasing/includes/ui/po_ui.inc
9300 /sales/credit_note_entry.php
9301 /sales/sales_order_entry.php
9302 /sales/includes/ui/sales_credit_ui.inc
9303 /sales/includes/ui/sales_order_ui.inc
9305 27-Mar-2008 Janusz Dobrowolski
9306 + Automatic first field focus on page start, focus order preserved between form updates
9307 $ /gl/inquiry/gl_account_inquiry.php
9308 /includes/page/footer.inc
9309 /includes/ui/ui_controls.inc
9310 /includes/ui/ui_input.inc
9311 /includes/ui/ui_lists.inc
9312 /includes/ui/ui_view.inc
9314 /sales/sales_order_entry.php
9315 /sales/credit_note_entry.php
9316 /sales/includes/ui/sales_credit_ui.inc
9317 /sales/includes/ui/sales_order_ui.inc
9318 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9319 $ /includes/ui/ui_input.inc
9320 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9321 $ /gl/gl_deposit.php
9324 /gl/includes/ui/gl_deposit_ui.inc
9325 /gl/includes/ui/gl_journal_ui.inc
9326 /gl/includes/ui/gl_payment_ui.inc
9327 /includes/ui/ui_view.inc
9328 /purchasing/po_entry_items.php
9329 /purchasing/includes/ui/po_ui.inc
9330 /sales/sales_order_entry.php
9331 /sales/includes/ui/sales_credit_ui.inc
9332 /sales/includes/ui/sales_order_ui.inc
9334 ! get_js_set_focus moved from ui_view (this is only standalone form).
9336 # Fixed debit/credit entry check
9337 $ /gl/gl_journal.php
9338 # Restored GET/POST security check on path_to_root
9341 26-Mar-2008 Janusz Dobrowolski
9342 # Bug fixes in purchase module related to tax structure changes.
9343 $ /purchasing/includes/supp_trans_class.inc
9344 /purchasing/includes/db/invoice_db.inc
9345 /purchasing/includes/db/invoice_items_db.inc
9346 /purchasing/includes/ui/invoice_ui.inc
9347 /reporting/rep105.php
9349 25-Mar-2008 Janusz Dobrowolski
9350 ! Per company pdf, backup and graphics directories in 'company' dir.
9351 $ /company (new dir)
9352 /company/0 (new dir)
9353 /company/0/images/ (new dir)
9354 /company/0/images/102.jpg (moved from inventory/manage/image)
9355 /company/0/images/103.jpg (moved from inventory/manage/image)
9356 /company/0/images/104.jpg (moved from inventory/manage/image)
9357 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9358 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9360 /admin/create_coy.php
9361 /admin/db/maintenance_db.inc
9363 /reporting/rep102.php
9364 /reporting/rep104.php
9365 /reporting/rep202.php
9366 /reporting/rep303.php
9367 /reporting/rep706.php
9368 /reporting/rep707.php
9369 /reporting/includes/pdf_report.inc
9370 /inventory/manage/items.php
9372 + jscript component caching (enables browser caching and future compression)
9373 $ /includes/session.inc
9375 /includes/page/header.inc
9376 /includes/ui/ui_view.inc
9377 /admin/display_prefs.php
9380 - Removed obsolete file
9381 $ /sales/includes/ui/print_invoice.inc
9383 21-Mar-2008 Janusz Dobrowolski
9384 ! Total Allocation/Left to Allocate update without page submit.
9385 $ /includes/ui/ui_view.inc
9386 /purchasing/allocations/supplier_allocate.php
9387 /sales/allocations/customer_allocate.php
9388 # Fixed unvisable under IE editbutton
9389 $ /themes/aqua/default.css
9390 /themes/cool/default.css
9391 /themes/default/default.css
9393 20-Mar-2008 Janusz Dobrowolski
9394 # Excluding delivery notes from Customer Balances, removed warnings.
9395 $ /reporting/rep101.php
9396 # Divide by zero fix on order_price==0 in new supplier invoice
9397 $ /purchasing/supplier_invoice_grns.php
9398 # Database bug fix in new customer entry
9399 $ /sales/manage/customers.php
9400 # Small bug fix (warnings) in is_date() function.
9401 $ /includes/date_functions.inc
9403 18-Mar-2008 Janusz Dobrowolski
9404 # Line items editor uses POST method - no disappearing shippment info.
9405 $ /sales/credit_note_entry.php
9406 /sales/sales_order_entry.php
9407 /sales/includes/ui/sales_credit_ui.inc
9408 /sales/includes/ui/sales_order_ui.inc
9409 + Added edit_button_cell() function
9410 $ /includes/ui/ui_controls.inc
9411 + Helper function for finding indexed submit $_POST vars.
9412 $ /includes/ui/ui_input.inc
9413 + New class .editbutton for buttons. Default view is link alike.
9414 $ /themes/aqua/default.css
9415 /themes/cool/default.css
9416 /themes/default/default.css
9418 17-Mar-2008 Janusz Dobrowolski
9419 # Added rounding when needed to avoid document non cosistent documents.
9420 $ /includes/banking.inc
9421 /purchasing/supplier_credit_grns.php
9422 /purchasing/supplier_invoice_grns.php
9423 /purchasing/includes/supp_trans_class.inc
9424 /purchasing/includes/ui/invoice_ui.inc
9425 /purchasing/includes/ui/po_ui.inc
9426 /reporting/rep107.php
9427 /reporting/rep109.php
9428 /reporting/rep110.php
9429 /reporting/rep209.php
9430 /sales/includes/cart_class.inc
9431 /sales/includes/ui/sales_credit_ui.inc
9432 /sales/includes/ui/sales_order_ui.inc
9433 /sales/view/view_credit.php
9434 /sales/view/view_dispatch.php
9435 /sales/view/view_invoice.php
9436 /sales/view/view_sales_order.php
9438 # Sign bug for customer transactions
9439 $ /reporting/rep709.php
9440 # Include file conflict fix
9441 $ /purchasing/includes/ui/invoice_ui.inc
9442 /gl/manage/bank_accounts.php
9443 /manufacturing/inquiry/where_used_inquiry.php
9444 /purchasing/manage/suppliers.php
9446 16-Mar-2008 Janusz Dobrowolski
9447 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9450 + Added javascript source collecting functions
9451 $ /includes/main.inc
9452 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9453 + Added global js code collecting arrays $js_lib, $js_static
9454 $ /includes/session.inc
9455 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9456 $ /includes/ui/ui_view.inc
9457 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9458 $ /includes/page/footer.inc
9459 /includes/page/header.inc
9460 ! Added including of data_checks.inc
9462 + User side percent/exrate/qty/price input formatting via onblur handler.
9463 $ /admin/gl_setup.php
9465 /gl/manage/exchange_rates.php
9466 /includes/ui/ui_input.inc
9467 /inventory/purchasing_data.php
9468 /inventory/reorder_level.php
9469 /inventory/includes/item_adjustments_ui.inc
9470 /inventory/includes/stock_transfers_ui.inc
9471 /manufacturing/work_order_entry.php
9472 /manufacturing/manage/bom_edit.php
9473 /purchasing/po_entry_items.php
9474 /purchasing/po_receive_items.php
9475 /purchasing/supplier_credit.php
9476 /purchasing/supplier_credit_grns.php
9477 /purchasing/supplier_invoice_grns.php
9478 /purchasing/supplier_trans_gl.php
9479 /purchasing/allocations/supplier_allocate.php
9480 /purchasing/includes/ui/po_ui.inc
9481 /sales/customer_delivery.php
9482 /sales/customer_invoice.php
9483 /sales/allocations/customer_allocate.php
9484 /sales/includes/ui/sales_credit_ui.inc
9485 /sales/includes/ui/sales_order_ui.inc
9486 /taxes/tax_groups.php
9487 /taxes/tax_types.php
9489 14-Mar-2008 Janusz Dobrowolski
9490 + All forms fixed to accept user native numeric format.
9491 $ /admin/gl_setup.php
9492 /gl/bank_transfer.php
9497 /gl/includes/db/gl_db_banking.inc
9498 /gl/includes/ui/gl_deposit_ui.inc
9499 /gl/includes/ui/gl_journal_ui.inc
9500 /gl/includes/ui/gl_payment_ui.inc
9501 /gl/manage/exchange_rates.php
9502 /inventory/adjustments.php
9503 /inventory/cost_update.php
9504 /inventory/prices.php
9505 /inventory/purchasing_data.php
9506 /inventory/reorder_level.php
9507 /inventory/transfers.php
9508 /inventory/includes/item_adjustments_ui.inc
9509 /inventory/includes/stock_transfers_ui.inc
9510 /inventory/manage/item_units.php
9511 /manufacturing/work_order_entry.php
9512 /manufacturing/inquiry/where_used_inquiry.php
9513 /manufacturing/manage/bom_edit.php
9514 /purchasing/po_entry_items.php
9515 /purchasing/po_receive_items.php
9516 /purchasing/supplier_credit_grns.php
9517 /purchasing/supplier_invoice_grns.php
9518 /purchasing/supplier_payment.php
9519 /purchasing/supplier_trans_gl.php
9520 /purchasing/allocations/supplier_allocate.php
9521 /purchasing/includes/ui/po_ui.inc
9522 /purchasing/inquiry/po_search.php
9523 /sales/credit_note_entry.php
9524 /sales/customer_credit_invoice.php
9525 /sales/customer_delivery.php
9526 /sales/customer_invoice.php
9527 /sales/customer_payments.php
9528 /sales/sales_order_entry.php
9529 /sales/allocations/customer_allocate.php
9530 /sales/includes/ui/sales_credit_ui.inc
9531 /sales/includes/ui/sales_order_ui.inc
9532 /sales/manage/customers.php
9533 /sales/manage/sales_people.php
9534 /sales/view/view_credit.php
9535 /sales/view/view_dispatch.php
9536 /sales/view/view_invoice.php
9537 /sales/view/view_receipt.php
9538 /sales/view/view_sales_order.php
9539 /taxes/item_tax_types.php
9540 /taxes/tax_groups.php
9541 /taxes/tax_types.php
9542 + User format functions for percent/price/exrate amounts display.
9543 $ /includes/current_user.inc
9544 + Input checking functions for numeric input fields in user native format
9545 $ /includes/data_checks.inc
9546 + Numeric input fields in user native format
9547 $ /includes/ui/ui_input.inc
9548 + Javascript function for conversion to/from user native numeric format.
9549 $ /includes/ui/ui_view.inc
9550 + New class amount for numeric input
9551 $ /themes/aqua/default.css
9552 /themes/cool/default.css
9553 /themes/default/default.css
9554 # Removed warning on adding component
9555 /manufacturing/manage/bom_edit.php
9556 # Quantity display correction
9557 /manufacturing/inquiry/where_used_inquiry.php
9558 # Fixed add_customer_trans() call
9559 /gl/includes/db/gl_db_banking.inc
9561 12-Mar-2008 Joe Hung
9562 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9563 - Removed default insertion of Units of Measure. Not neccessary.
9565 /admin/db/maintenance_db.inc (added support for update)
9567 11-Mar-2008 Janusz Dobrowolski
9568 + Table of measure moved into new table item_units
9569 ! Removed $themes[] from config.php, theme list based on directory structure
9571 /includes/ui/ui_lists.inc
9572 /applications/inventory.php
9573 /inventory/includes/inventory_db.inc
9574 /inventory/includes/db/items_units_db.inc
9575 /inventory/manage/item_units.php
9576 /inventory/manage/items.php
9579 11-Mar-2008 Joe Hunt
9580 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9581 $ /sales/customer_invoice.php
9582 /sales/customer_delivery.php
9584 10-Mar-2008 Joe Hunt
9585 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9586 $ /sales/sales_order_entry.php
9588 10-Mar-2008 Janusz Dobrowolski
9589 + Added price list selector to sales entry (debtor_master gives only default one)
9590 + Added optional submit_on_change parameter to sales ui lists
9591 $ /includes/ui/ui_lists.inc
9592 /sales/sales_order_entry.php
9593 /sales/includes/ui/sales_credit_ui.inc
9594 /sales/includes/ui/sales_order_ui.inc
9595 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9596 $ /sales/includes/cart_class.inc
9597 /includes/ui/ui_view.inc
9598 /sales/includes/sales_db.inc
9599 # Fixed bogus sales_type lists in edition mode
9600 $ /sales/customer_delivery.php
9601 /sales/customer_invoice.php
9602 # Smaller fixes, cart_class.sales_type name change
9603 $ /sales/includes/ui/sales_credit_db.inc
9604 /sales/credit_note_entry.php
9605 /sales/customer_credit_invoice.php
9606 /sales/includes/cart_class.inc
9607 /sales/includes/db/sales_credit_db.inc
9608 /sales/includes/db/sales_delivery_db.inc
9609 /sales/includes/db/sales_invoice_db.inc
9610 /sales/includes/db/sales_order_db.inc
9611 /sales/includes/ui/sales_credit_ui.inc
9612 # One another pmWiki name conflict removed
9613 $ /admin/display_prefs.php
9615 09-Mar-2008 Joe Hunt
9616 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9617 $ /dimensions/includes/dimensions_db.inc
9618 /gl/includes/db/gl_db_banking.inc
9620 /inventory/includes/db/items_adjust_db.inc
9621 /manufacturing/includes/db/work_order_issues_db.inc
9622 /manufacturing/includes/db/work_order_produce_items_db.inc
9623 /manufacturing/includes/db/work_orders_db.inc
9624 /manufacturing/includes/db/work_orders_quick_db.inc
9625 /purchasing/includes/db/grn_db.inc
9626 /purchasing/includes/db/po_db.inc
9627 /purchasing/includes/db/supp_payment_db.inc
9628 /reporting/includes/form_types.inc (File removed)
9629 /sales/includes/db/sales_delivery_db.inc
9630 /sales/includes/db/sales_invoice_db.inc
9631 /sales/includes/db/sales_order_db.inc
9633 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9634 $ /reporting/rep101.php
9635 /reporting/rep201.php
9636 # clone replacement do_clone() for both PHP 4 and PHP 5.
9637 $ /includes/ui/ui_view.inc (at the very bottom)
9638 /sales/includes/cart_class.inc
9640 07-Mar-2008 Janusz Dobrowolski
9641 ! Changed name tax type uniqueness constraint to (name, rate)
9642 $ /includes/ui/ui_lists.inc
9643 /taxes/items_tax_types.php
9644 ! Tax included option moved from tax_group to sales_types table
9645 $ includes/ui/ui_view.inc
9646 /purchasing/includes/ui/invoice_ui.inc
9648 /taxes/tax_groups.php
9649 /taxes/db/tax_groups_db.inc
9651 # Final rewriting of sales module, a lot of bugfixes.
9652 + Template delivery/invoicing
9653 + Concurrent document editing control on sql level
9654 + Most of sales documents are now editable
9655 + Some links to print documents after entry
9656 ! Changed javascript helper function for customer allocations
9657 $ /applications/customers.php
9658 /includes/ui/ui_input.inc
9659 /reporting/rep107.php
9660 /reporting/rep109.php
9661 /reporting/rep110.php
9662 /sales/credit_note_entry.php
9663 /sales/customer_credit_invoice.php
9664 /sales/customer_delivery.php
9665 /sales/customer_invoice.php
9666 /sales/customer_payments.php
9667 /sales/sales_order_entry.php
9668 /sales/allocations/customer_allocate.php
9669 /sales/allocations/customer_allocation_main.php
9670 /sales/includes/cart_class.inc
9671 /sales/includes/sales_db.inc
9672 /sales/includes/sales_ui.inc
9673 /sales/includes/db/cust_trans_db.inc
9674 /sales/includes/db/cust_trans_details_db.inc
9675 /sales/includes/db/custalloc_db.inc
9676 /sales/includes/db/customers_db.inc
9677 /sales/includes/db/payment_db.inc
9678 /sales/includes/db/sales_credit_db.inc
9679 /sales/includes/db/sales_delivery_db.inc
9680 /sales/includes/db/sales_invoice_db.inc
9681 /sales/includes/db/sales_order_db.inc
9682 /sales/includes/db/sales_types_db.inc
9683 /sales/includes/ui/print_invoice.inc
9684 /sales/includes/ui/sales_credit_ui.inc
9685 /sales/includes/ui/sales_order_ui.inc
9686 /sales/inquiry/customer_allocation_inquiry.php
9687 /sales/inquiry/customer_inquiry.php
9688 /sales/inquiry/sales_deliveries_view.php
9689 /sales/inquiry/sales_orders_view.php
9690 /sales/manage/credit_status.php
9691 /sales/manage/sales_types.php
9692 /sales/view/view_credit.php
9693 /sales/view/view_dispatch.php
9694 /sales/view/view_invoice.php
9695 /sales/view/view_receipt.php
9696 /sales/view/view_sales_order.php
9697 # Removed function name conflict with wiki help system
9698 /includes/lang/language.php
9700 06-Mar-2008 Janusz Dobrowolski
9701 + Wiki help links integration
9703 /includes/page/header.inc
9704 /includes/lang/language.php
9705 + Optional debuging with xdebug module
9707 /includes/db/connect_db.inc
9708 ! Concurrent edition fix
9709 $ /includes/systypes.inc
9711 $ /manufacturing/manage/bom_edit.php
9713 $ /themes/aqua/renderer.php
9714 /themes/cool/renderer.php
9715 /themes/default/renderer.php
9716 # Removed warning about nonexistent $_GET variable
9717 $ /dimensions/inquiry/search_dimensions.php
9718 # MySQL 3.xx CAST bug fix
9719 $ /includes/db/manufacturing_db.inc
9720 /manufacturing/includes/db/work_order_requirements_db.inc
9721 /manufacturing/inquiry/where_used_inquiry.php
9723 04-Mar-2008 Joe Hunt
9724 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9725 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9726 $ /inventory/cost_update.php
9727 /purchasing/includes/db/grn_db.inc and
9728 /manufacturing/manage/bom_edit.php.
9729 /manufacturing/includes/db/work_orders_db.inc
9730 /manufacturing/includes/db/work_orders_quick_db.inc
9731 /manufacturing/work_order_entry.php
9733 21-Feb-2008 Joe Hunt
9734 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9735 $ /admin/view_print_transaction.php
9736 /applications/setup.php
9738 17-Feb-2008 Joe Hunt
9739 ! Minor change in menu and function in view_print_transaction.php
9740 $ /admin/view_print_transaction.php
9741 /application/setup.php
9742 + Preparing for print of single documents
9743 $ /reporting/includes/reporting.inc
9744 ! Removing 'out' field in table tax_types
9746 /taxes/tax_types.php
9747 /taxes/db/tax_types_db.inc
9748 + Added 2 functions in ui_input.inc, button and button_cell
9749 /includes/ui/ui_input.inc
9751 11-Feb-2008 Joe Hunt
9752 + Added file, update_db.php, for updating company databases from an SQL script.
9753 $ update_db.php (New file)
9756 06-Fef-2008 Joe Hunt
9757 + Added Report, Salesman Listing, rep106.php.
9758 $ /reporting/reports_main.php
9759 /reporting/rep106.php
9761 06-Feb-2008 Janusz Dobrowolski
9762 + Separation of customer invoice issue and goods delivery.
9763 + Batch invoicing for more than one delivery
9764 # Corrected inadequate shipping tax calculations.
9765 ! Default debugging status changed to off.
9766 $ /taxes/tax_calc.inc
9767 /taxes/db/tax_groups_db.inc
9768 /admin/db/voiding_db.inc
9769 /applications/customers.php
9770 /includes/systypes.inc
9772 /includes/ui/ui_controls.inc
9773 /includes/ui/ui_lists.inc
9774 /includes/ui/ui_view.inc
9775 /inventory/inquiry/stock_status.php
9776 /reporting/rep105.php
9777 /reporting/rep107.php
9778 /reporting/rep109.php
9779 /reporting/rep110.php
9780 /reporting/rep209.php
9781 /reporting/reports_main.php
9782 /reporting/includes/doctext.inc
9783 /reporting/includes/doctext2.inc
9784 /reporting/includes/form_types.inc
9785 /reporting/includes/pdf_report.inc
9786 /reporting/includes/reports_classes.inc
9787 /sales/customer_credit_invoice.php
9788 /sales/customer_invoice.php
9789 /sales/sales_order_entry.php
9790 /sales/customer_delivery.php
9791 /sales/includes/db/sales_delivery_db.inc
9792 /sales/includes/ui/print_invoice.inc
9793 /sales/includes/cart_class.inc
9794 /sales/includes/sales_db.inc
9795 /sales/includes/db/cust_trans_db.inc
9796 /sales/includes/db/cust_trans_details_db.inc
9797 /sales/includes/db/sales_credit_db.inc
9798 /sales/includes/db/sales_invoice_db.inc
9799 /sales/includes/db/sales_order_db.inc
9800 /sales/includes/ui/sales_order_ui.inc
9801 /sales/inquiry/customer_allocation_inquiry.php
9802 /sales/inquiry/customer_inquiry.php
9803 /sales/inquiry/sales_orders_view.php
9804 /sales/inquiry/sales_deliveries_view.php
9805 /sales/view/view_dispatch.php
9806 /sales/view/view_invoice.php
9807 /sales/view/view_sales_order.php
9811 01-Feb-2008 Joe Hunt
9812 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9813 $ /sales/includes/cart_class.inc
9814 /sales/includes/db/sales_credit_db.inc
9815 /sales/includes/db/sales_invoice_db.inc
9816 /sales/includes/db/sales_order_db.inc
9817 /sales/includes/db/cust_trans_details_db.inc
9818 /sales/includes/ui/sales_order_ui.inc
9819 /sales/includes/ui/sales_credit_ui.inc
9820 /sales/credit_note_entry.php
9821 /sales/customer_credit_invoice.php
9822 /sales/sales_order_entry.php
9823 /sales/customer_invoice.php
9825 31-Jan-2008 Joe Hunt
9826 ! New Release 2.0 Pre Alpha
9828 # Fixed a release 2 related bug in create_coy.php
9829 $ /admin/create_coy.php
9830 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9831 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9832 with these databases changes without any new files. They are coming as soon as possible.
9833 $ /sql/alter.sql (New file)
9834 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9836 $ /purchasing/supplier_trans_gl.php
9837 /purchasing/includes/db/invoice_items_db.inc
9838 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9839 $ /includes/ui/ui_lists.inc
9840 /purchasing/includes/ui/po_ui.inc
9841 /sales/includes/ui/sales_order_ui.inc
9842 /admin/company_preferences.php
9843 /admin/db/company_db.inc
9845 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9846 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9847 $ /sales/manage/sales_people.php
9848 /includes/ui/ui_input.inc
9850 -------------------- 2,0 Pre Alpha - above ----------------------------
9851 31-Jan-2008 Janusz Dobrowolski
9852 # Minor bugfix in db_import()
9853 $ /admin/db/maintenance_db.inc
9855 30-Jan-2008 Janusz Dobrowolski
9856 # Minor display fix in tax_types.php
9857 $ /taxes/tax_types.php
9858 ! Format cleanup on some files.
9859 $ /gl/includes/gl_db.inc
9860 /gl/includes/gl_ui.inc
9861 /applications/application.php
9865 -------------------- 1.16 Stable Released ----------------------
9866 28-Jan-2008 Joe Hunt
9867 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9868 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9869 and $no_supplier_list. Default is the normal behavior for all listboxes.
9870 $ /includes/ui/ui_lists.inc
9871 /sales/includes/ui/sales_orders_ui.inc
9872 /purchases/includes/ui/po_ui.inc
9873 /themes/default/images/locate.png (New file)
9876 + Added ALTER TABLE possibility in db_import. For future releases.
9877 $ /admin/db/maintenence_db.inc
9879 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9880 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9881 $ /includes/db/connect_db.inc
9882 /includes/ui/ui_lists.inc
9883 /includes/page/header.inc
9886 16-Jan-2008 Joe Hunt
9887 # When login screen is displayed after session timeout page content is broken. It
9888 is because of NOT using absolute paths in href attribute theme elements.
9891 30-Dec-2007 Joe Hunt
9892 # Minor adjustments in function db_export on line 325
9893 $ /admin/db/maintenance_db.inc
9895 29-Dec-2007 Joe Hunt
9896 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9899 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9900 Also fixed a unneccessary str_replace when importing sql scripts.
9901 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9902 $ /admin/db/maintenance_db.inc
9903 /reporting/includes/pdf_report.inc
9905 13-Dec-2007 Joe Hunt
9906 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9907 $ /gl/inquiry/gl_trial_balance.php
9908 /gl/inquiry/gl_account_inquiry.php
9910 13-Dec-2007 Joe Hunt
9911 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9912 $ /admin/db/voiding_db.inc
9914 06-Dec-2007 Joe Hunt
9915 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9916 $ /gl/gl_payment.php
9917 /gl/includes/ui/gl_payment_ui.inc
9919 ! Changed $loc_notification to be set to 0 instead of 1.
9922 -------------------- 1.15 Stable Released ----------------------
9923 05-Dec-2007 Joe Hunt
9924 + Added email notification to stock location when available stock is below reorder level
9926 /sales/includes/db/sales_order_db.inc
9928 # Fixed bugs in Open balances when account is not a balance account
9929 $ /gl/inquiry/gl_trial_balance.php
9930 /gl/inquiry/gl_account_inquiry.php
9931 /reporting/rep704.php
9932 /reporting/rep708.php
9934 -------------------- 1.14 Stable Released ----------------------
9935 01-Oct-2007 Joe Hunt
9936 ! Major change in the installation of modules to also accept an SQL-file for upload.
9938 /admin/inst_module.php
9939 /admin/db/maintenance_db.inc
9941 30-Sep-2007 Joe Hunt
9942 # The following files were still vulnerable. Fixed
9944 /includes/lang/language.php
9946 -------------------- 1.13 Stable Released ----------------------
9947 14-Sep-2007 Joe Hunt
9948 + Added optional link for electronic payment on invoices (PayPal).
9949 ! Better support for install/update languages.
9951 # Fixed a vulnerable item in config.php
9954 14-Sep-2007 Joe Hunt
9955 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9956 # config.php has been vulnerable. Fixed.
9957 $ /admin/inst_lang.php
9960 10-Sep-2007 Joe Hunt
9961 ! Changed Bank Address field from text to textarea (multirows)
9962 $ /gl/manage/bank_accounts.php
9964 06-Sep-2007 Joe Hunt
9965 + Added optional link for electronic payment on invoices (PayPal)
9966 $ /reporting/reports_main.php
9967 /reporting/rep107.php
9968 /reporting/includes/report_classes.inc
9969 /reporting/includes/pdf_report.inc
9970 /reporting/includes/doc_text.inc
9971 /reporting/includes/doc_text2.inc
9973 23-Aug-2007 Joe Hunt
9974 # Unnecessary parameter ($db) in check_for_recursive_bom
9975 $ /manufacturing/manage/bom_edit.php
9977 21-Aug-2007 Joe Hunt
9978 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9979 $ /includes/lang/gettext.php
9981 08-Aug-2007 Joe Hunt
9985 /admin/create_coy.php
9986 /reporting/includes/pdf_report.inc
9988 04-Aug-2007 Joe Hunt
9989 + Added a default fiscal year in the en_US-new.sql and start references.
9990 $ /sql/en_US-new.sql
9991 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9992 $ /lang/en_US/LC_MESSAGES/en_US.mo
9994 03-Aug-2007 Joe Hunt
9995 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9996 $ /sales/includes/db/sales_order_db.inc
9998 23-Jul-2007 Joe Hunt
9999 # Changed <? in front of 2 files to <?php.
10000 $ /purchasing/includes/purchasing_ui.inc
10001 /reporting/includes/class.mail.inc
10003 -------------------- 1.12 Stable Released ----------------------
10004 21-Jul-2007 Joe Hunt
10005 + Added option to handle Jalali and Islamic Calendars
10006 ! Minor adjustments
10008 /gl/includes/db/gl_db_trans.inc
10009 /includes/date_functions.inc
10010 /includes/ui/ui_input.inc
10011 /includes/ui/ui_lists.inc
10012 /includes/ui/ui_view.inc
10013 /purchasing/po_receive_items.php
10014 /purchasing/includes/ui/invoice_ui.inc
10015 /purchasing/includes/ui/po_ui.inc
10016 /reporting/rep705.php
10017 /sales/includes/db/sales_order_db.inc
10018 /sales/includes/ui/sales_order_ui.inc
10020 20-Jul-2007 Joe Hunt
10021 ! Changed parameters on report Sales Order. Option to print as Quote.
10022 $ /reporting/reports_main.php
10023 /reporting/rep109.php
10024 /reporting/includes/pdf_report.inc
10025 /reporting/includes/doctext.inc
10026 /reporting/includes/doctext2.inc
10028 19-Jul-2007 Joe Hunt
10029 + Added Budget Entry in General Ledger. Includes Dimensions.
10031 /applications/generalledger.php
10032 /gl/gl_budget.php (New File!)
10033 /gl/includes/db/gl_db_trans.inc
10034 /includes/date_functions.inc
10035 /reporting/report_classes.inc
10037 -------------------- 1.11 Stable Released ----------------------
10038 04-Jul-2007 Joe Hunt
10039 ! Option for using alpha numeric chart of accounts.
10041 /gl/manage/gl_accounts.php
10042 /gl/includes/db/gl_db_accounts.inc
10043 /gl/includes/db/gl_db_bank_trans.inc
10044 /gl/includes/db/gl_db_trans.inc
10045 /gl/inquiry/gl_trial_balance.inc
10046 /admin/db/company_db.inc
10047 /inventory/includes/db/items_db.inc
10048 /sales/manage/customer_branches.inc
10050 04-Jul-2007 Joe Hunt
10051 # Problems retrieving language texts for poEdit in long javascripts
10052 $ /includes/ui/ui_view.inc
10054 04-May-2007 Joe Hunt
10055 # Database error when updating more than one item row in Sales Orders.
10056 $ /sales/includes/db/sales_order_db.inc
10057 # Database error when inserting work order issues. Fixed.
10058 $ /manufacturing/includes/db/work_order_issues_db.inc
10060 03-May-2007 Joe Hunt
10061 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10062 $ /includes/db/manufacturing_db.inc
10063 /manufacturing/includes/db/work_order_requirements_db.inc
10065 02-May-2007 Joe Hunt
10066 # Missing details on Purchase Order when emailing and printing
10067 $ /reporting/rep209.php
10069 -------------------- 1.1 Stable Released ----------------------
10070 02-May-2007 Joe Hunt
10071 + Enabled module addons and all the below bugfixes. No changes in database structure.
10072 - Removed /sql/basic.sql (included in the other sql files)
10073 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
10074 (not needed anymore).
10075 + Addition of update.html
10076 $ /admin/inst_module.php (New file!)
10077 /applications/customers.php
10078 /applications/dimensions.php
10079 /applications/generalledger.php
10080 /applications/inventory.php
10081 /applications/manufacturing.php
10082 /applications/setup.php
10083 /applications/suppliers.php
10086 /modules/inst_modules.php (New folder and new file!)
10087 /modules/index.php (New file!)
10088 /sql/en_US-demo.sql
10091 update.html (New file!)
10093 01-May-2007 Joe Hunt
10094 # Missing measure of units when printing sales orders
10095 # Update of Sales People caused a database error
10096 $ /sales/manage/sales_people.php
10097 /reporting/rep109.php
10099 30-Apr-2007 Joe Hunt
10100 + The selected menu tab is now shown with same background as hover color.
10101 $ config.php (default tab line 77. Change if you want)
10102 /includes/page/header.inc
10104 28-Apr-2007 Joe Hunt
10105 # When saving work order entries a lot of debug boxes appeared. Fixed
10106 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10107 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10108 $ /includes/db/manufacturing_db.inc
10109 /manufacturing/work_order_entry.php
10110 /manufacturing/includes/work_order_issue_ui.inc
10111 /manufacturing/includes/db/work_order_requirements_db.inc
10112 /manufacturing/includes/db/work_orders_quick_db.inc
10113 /manufacturing/inquiry/where_used_inquiry.php
10115 25-Apr-2007 Joe Hunt
10116 # Missing Date Picker
10117 $ /sales/customer_invoice.php
10118 # No JS popup window
10119 $ /sales/view/view_invoice.php
10121 24-Apr-2007 Joe Hunt
10122 ! New and better Date Picker, better cool theme.
10123 $ /includes/ui/ui_input.inc
10124 /includes/ui/ui_view.inc
10125 /reporting/includes/reports_classes.inc
10126 /themes/cool/default.css
10128 -------------------- 1.0.1 Stable Released ----------------------
10129 23-Apr-2007 Joe Hunt
10130 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10131 the changes for selection lists customers/suppliers and the Audit Trail.
10133 22-Apr-2007 Joe Hunt
10134 ! Changed the two selection lists for customers/suppliers in reports to a single one with
10136 ! Changed the sort order in these selection lists from id to name.
10137 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10138 $ /reporting/reports_main.php
10139 /reporting/rep101.php
10140 /reporting/rep102.php
10141 /reporting/rep201.php
10142 /reporting/rep202.php
10143 /reporting/rep203.php
10144 /reporting/rep204.php
10145 /reporting/includes/reports_classes.inc
10146 /includes/ui/ui_lists.inc
10147 /gl/includes/db/gl_db_trans.inc
10150 22-Apr-2007 Joe Hunt
10151 + Date Picker for all date fields.
10153 /admin/fiscalyears.php
10154 /admin/void_transaction.php
10155 /includes/ui/ui_view.inc
10156 /includes/ui/ui_input.inc
10157 /dimensions/dimension_entry.php
10158 /dimensions/inquiry/search_dimensions.php
10162 /gl/bank_transfer.php
10163 /gl/inquiry/bank_inquiry.php
10164 /gl/inquiry/gl_account_inquiry.php
10165 /gl/inquiry/gl_trial_balance.php
10166 /gl/manage/exchange_rates.php
10167 /inventory/adjustments.php
10168 /inventory/transfers.php
10169 /inventory/inquiry/stock_movements.php
10170 /inventory/manage/items.php
10171 /manufacturing/work_order_add_finished.php
10172 /manufacturing/work_order_entry.php
10173 /manufacturing/work_order_issue.php
10174 /manufacturing/work_order_release.php
10175 /purchasing/supplier_payment.php
10176 /purchasing/po_entry_items.php
10177 /purchasing/po_receive_items.php
10178 /purchasing/supplier_credit.php
10179 /purchasing/supplier_credit_grns.php
10180 /purchasing/supplier_invoice.php
10181 /purchasing/supplier_invoice_grns.php
10182 /purchasing/supplier_trans_gl.php
10183 /purchasing/includes/ui/po_ui.inc
10184 /purchasing/inquity/po_search.php
10185 /purchasing/inquiry/po_search_completed.php
10186 /purchasing/inquiry/supplier_allocation_inquiry.php
10187 /purchasing/inquiry/supplier_inquiry.php
10188 /reporting/reports_main.php
10189 /reporting/includes/reports_classes.inc
10190 /sales/credit_note_entry.php
10191 /sales/customer_credit_invoice.php
10192 /sales/customer_payments.php
10193 /sales/sales_order_entry.php
10194 /sales/includes/ui/sales_order_ui.inc
10195 /sales/inquiry/customer_allocation_inquiry.php
10196 /sales/inquiry/customer_inquiry.php
10197 /sales/inquiry/sales_orders_view.php
10199 /themes/default/images/cal.gif
10200 /themes/default/images/next.gif
10201 /themes/default/images/prev.gif
10203 19-Apr-2007 Joe Hunt
10204 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10205 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10206 $ /taxes/db/tax_types_db.inc
10208 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10209 $ /gl/manage/gl_accounts.php
10210 /gl/includes/db/gl_db_accounts.inc
10211 /includes/ui/ui_input.inc
10213 18-Apr-2007 Joe Hunt
10214 # Bug no 1702594, Logon Loop, fixed
10217 -------------------- 1.0a Stable Released ----------------------
10218 10-Apr-2007 Joe Hunt
10219 ! Release 1.0a established on SourceForge, fixing the bugs.
10221 11-Apr-2007 Joe Hunt
10222 # Bug No 1698214, Creating Items, fixed
10223 $ /includes/ui/ui_lists.inc
10224 # Bug no 1698216, Item Movements, fixed
10225 $ /inventory/manage/items.php
10227 -------------------- 1.0 Stable Released ----------------------
10228 10-Apr-2007 Joe Hunt
10229 ! Release 1.0 established on SourceForge.