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.
23 # Missing border layout in report centre
24 $ /reporting/includes/reports_classes.inc
26 ------------------------------- Release 2.2.6 ----------------------------------
31 /lang/new_language_template/LC_MESSAGES/empty.po
32 ! CSS style is now implemented in all FA.
33 ! New label style for the themes. Better layout in supp inv/credit
34 ! A lot of code clean up. New password_row and file_row/cells.
35 # Several minor bugs during final CSS implementaion
37 /admin/attachments.php
38 /admin/change_current_user_password.php
39 /admin/company_preferences.php
41 /admin/display_prefs.php
44 /admin/inst_module.php
46 /includes/ui/ui_controls.inc
47 /includes/ui/ui_input.inc
48 /includes/ui/ui_lists.inc
49 /inventory/manage/items.php
50 /purchasing/supplier_credit.php
51 /purchasing/supplier_invoice.php
52 /purchasing/includes/ui/po_ui.inc
53 /purchasing/includes/ui/invoice_ui.inc
54 /reporting/includes/reports_classes.inc
55 /sales/includes/ui/sales_order_ui.inc
56 /sales/view/view_sales_order.php
57 /themes/default/default.css
58 /themes/aqua/default.css
59 /themes/cool/default.css
62 11-Feb-2010 Janusz Dobrowolski
63 # Better check for language session var.
64 $ /includes/session.inc
65 # Fixed IE related hotkeys problem with AltTab
68 11-Feb-2010 Joe Hunt/Chaitanya
69 # [0000204] GRN Valuation Report shows wrong data
70 $ /reporting/rep305.php
72 10-Feb-2010 Janusz Dobrowolski
73 # [0000201] Cannot change item type when item is edited
74 $ /inventory/manage/items.php
75 # Sparse warning fixed.
76 $ includes/db/manufacturing_db.inc
79 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
80 the correct values later are obtained.
82 /includes/db/inventory_db.inc
83 /manufacturing/includes/db/work_orders_db.inc
84 /purchasing/includes/db/grn_db.inc
85 /purchasing/includes/db/invoice_db.inc
86 + Added a selector for decimal values in Balance Sheet and P/L Statement
87 $ /reporting/reports_main.php
90 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
93 09-Feb-2010 Joe Hunt/Chaitanya
94 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
95 $ /admin/create_coy.php
97 06-Feb-2010 Janusz Dobrowolski
98 # Fixed get_standard_cost() for dummy items again.
99 $ /includes/db/inventory_db.inc
100 # Fixed bug resulting in broken line items relations after edition of multiline SO.
101 $ /sales/includes/db/sales_invoice_db.inc
102 ! Yesterday changes removed
103 $ /sales/includes/db/sales_delivery_db.inc
104 /sales/includes/db/sales_invoice_db.inc
105 # Prevent saving empty lines in invoices/delivery notes - rerun
106 /reporting/rep107.php
107 /reporting/rep110.php
109 06-Feb-2010 Joe Hunt/Chaitanya
110 ! Changed Balance Sheets/PL Statements to be recursive
111 $ /gl/inquiry/balance_sheet.php
112 /gl/inquiry/profit_loss.php
113 /reporting/rep701.php
114 /reporting/rep705.php
115 /reporting/rep706.php
116 /reporting/rep707.php
118 05-Feb-2010 Joe Hunt/Kalido
119 + Placing a print link in all view windows (without menus).
121 /includes/ui_controls.inc
122 ! Preparing for new recursive balance sheet/PL Statements
123 $ /gl/includes/db/gl_db_accounts.inc
124 /gl/includes/db/gl_db_account_types.inc
126 05-Feb-2010 Janusz Dobrowolski
127 # Fixed get_standard_cost() for dummy items
128 $ /includes/db/inventory_db.inc
129 # Prevent saving empty lines in invoices/delivery notes
130 $ /sales/includes/db/sales_delivery_db.inc
131 /sales/includes/db/sales_invoice_db.inc
133 03-Feb-2010 Janusz Dobrowolski
134 # Fixed continuation after timeout.
137 /includes/session.inc
138 /includes/page/footer.inc
139 /themes/aqua/default.css
140 /themes/cool/default.css
141 /themes/default/default.css
142 # Added error message when no file is selected on view or download.
146 # When buying a service item from a supplier, the delivery produced
147 wrong inventory GL transactions. No GL transactions should be here.
148 $ /sales/includes/db/sales_delivery_db.inc
149 # [0000200] stock_master material_cost incorrectly updated during GRN when
150 price format uses thousands seperator. A couple of minor errors too.
151 $ /purchasing/includes/db/grn_db.inc
152 /purchasing/includes/db/invoices_db.inc
153 # Exchange rate bug when searching a non existing customer
154 $ /includes/banking.inc
156 03-Feb-2010 Chaitanya/Joe
157 + Added a Profit and Loss Drilldown page and changed menu link
158 $ /applications/generalledger.php
159 /gl/inquiry/profit_loss.php (New file)
160 /gl/inquiry/balance_sheet.php
162 $ /gl/inquiry/journal_inquiry.php
164 02-Feb-2010 Chaitanya
165 + Added memo search on journal inquires.
166 $ /gl/inquiry/journal_inquiry.php
168 ------------------------------- Release 2.2.5 ----------------------------------
171 $ $config.default.php
173 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
174 $ /sales/sales_order_entry.php
176 01-Feb-2010 Janusz Dobrowolski
177 # Fixed error display hidden during ajax call in some situations
178 $ /includes/errors.inc
179 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
180 errors are generated on fatal failure.
185 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
186 $ /sales/sales_order_entry.php
187 # [0000197] Bug in closing some special balance sheet levels.
188 $ /gl/inquiry/balance_sheet.php
189 /reporting/rep705.php
190 /reporting/rep706.php
191 /reporting/rep707.php
194 # Bug in Quick Entries with Tax added.
195 $ /includes/ui/ui_view.inc
197 30-Jan-2010 Joe Hunt/Chaitanya
198 + Added a Balance Sheet drilldown inquiry in Banking and GL.
199 Contributed by Chatanya. Magnificient!
200 $ /applications/generalledger.php
201 /gl/inquiry/balance_sheet.php (new file)
202 /gl/inquiry/gl_account_inquiry.php
203 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
204 $ /sql/en_US-demo.sql
206 # Fixed bug in gl accounts checks
209 30-Jan-2010 Janusz Dobrowolski
210 # [0000194] Fixed tax records from journal entry (voiding problem)
211 $ /gl/includes/db/gl_db_trans.inc
212 /reporting/rep709.php
215 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
216 # A couple of redirecting bugs
217 $ /sales/sales_order_entry.php
218 /sales/includes/db/sales_order_db.inc
219 # Bug in the sequence in sales price pickup
220 $ /sales/includes/sales_db.inc
221 + Added document Receipt and small rearrangements and bugfixes
222 $ /includes/types.inc
223 /includes/ui/ui_view.inc
224 /reporting/rep107.php
225 /reporting/rep108.php
226 /reporting/rep109.php
227 /reporting/rep110.php
228 /reporting/rep111.php
229 /reporting/rep112.php (new document file)
230 /reporting/rep209.php
231 /reporting/rep210.php
232 /reporting/reports_main.php
233 /reporting/includes/doctext.inc
234 /reporting/includes/doctext2.inc
235 /reporting/includes/header2.inc
236 /reporting/includes/reporting.inc
237 /reporting/includes/reports_classes.inc
238 /sales/customer_payments.php
239 /sales/sales_order_entry.php
240 /sales/inquiry/customer_inquiry.php
242 22-Jan-2010 Tom Hallman/Joe Hunt
243 # Exchange rate doesn't update table when adding new or deleting rate
244 $ /gl/manage/exchange_rates.php
245 ! Small adjustments to Bank Statement and GL Transactions Reports
246 $ /reporting/rep601.php
247 /reporting/rep704.php
248 ! Layout fix for Report Selectors in when running in Windows OS.
249 $ /reporting/includes/reports_classes.inc
252 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
253 $ /admin/gl_setup.php
256 # Demand was calculated double from Sales Quotation. Should be 0.
257 $ /includes/db/manufacturing_db.inc
258 # A back link was still in Bank Transfer.
259 $ /gl/bank_transfer.php
261 ------------------------------- Release 2.2.4 ----------------------------------
264 $ $config.default.php
267 17-Jan-2010 Janusz Dobrowolski
268 ! Improved error checking.in company update/creation.
269 $ /admin/create_coy.php
270 # Fixed default value for stock_category.dflt_tax_type
272 # Fixed errors display in ajax mode.
273 $ /includes/errors.inc
274 # Fixed checks for deleting POS
275 $ /sales/manage/sales_points.php
277 15-Jan-2010 Janusz Dobrowolski
278 ! Changed so GL Account Types id allows up to 10 digits.
279 $ /gl/manage/gl_account_types.php
280 # [0000187] Category and description reset after failed check;
281 $ /inventory/manage/sales_kits.php
282 # Cleaned warnings in errorlog.
283 $ /sales/includes/sales_db.inc
284 ! Default 0 on empty amount fields
285 $ /includes/data_checks.inc
286 ! Empty numeric input fields globaly defaulted to 0.
287 $ /includes/data_checks.inc
288 /includes/ui/ui_input.inc
291 # [0000190] Back link on confirmation only pages removed.
292 $ /includes/page/footer.inc
293 /includes/ui/ui_view.inc
295 # Removed a comma after last item in structure for 0_tax_types, line 1596
299 # A couple of small bugs were fixed in average material cost
300 $ /purchasing/includes/db/grn_db.inc
301 /purchasing/includes/db/invoice_db.inc
302 /manufacturing/includes/db/work_orders_db.inc
305 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
306 $ /inventory/cost_update.php
307 /inventory/includes/item_adjustments_ui.inc
308 /inventory/view/view_adjustment.php
309 ! Changed so GL Account Types id allows up to 6 digits.
310 $ /gl/manage/gl_account_types.php
312 12-Jan-2010 Janusz Dobrowolski
313 # Fixed buggy exemptions display
314 $ /taxes/item_tax_types.php
316 ------------------------------- Release 2.2.3 ----------------------------------
319 ! Allow using of multi level sub-types when digits are of same length in account types
322 /gl/includes/db/gl_db_accounts.inc
323 ! Print COA also prints class id and account type id.
324 $ /reporting/rep701.php
327 11-Jan-2010 Janusz Dobrowolski
328 # Removed invalid constraint on tax_types.
331 10-Jan-2010 Janusz Dobrowolski
332 ! Small fix in new_doc_date()
333 $ /includes/date_functions.inc
334 # Prevent warnings for sql results without 'inactive' field
335 $ /includes/ui/db_pager_view.inc
336 # Fixed js error in IE7
338 + Added support for customized doctext.inc/header2.inc
339 $ /reporting/prn_redirect.php
340 /reporting/includes/pdf_report.inc
341 ! Increased number of decimals for tax calculations
342 $ /taxes/tax_calc.inc
344 $ /includes/current_user.inc
345 # Fixed check for missing POST in check_num()
346 $ /includes/data_checks.inc
347 # [0000187] Category and description reset after failed check;
348 $ /inventory/manage/item_codes.php
349 # [0000186] Timeout on Refresh button
350 $ /sales/allocations/customer_allocate.php
351 # [0000185] Update notification missing.
352 $ inventory/reorder_level.php
355 # Bugs in deleting fiscal year. Some transactions weren't deleted.
356 $ /admin/fiscalyear.php
359 ! Changed to let the $doctypes in documents follow the types in types.inc
360 + New document, Remittance, to print payment allocations to suppliers
361 Also print/email links from Supplier Payment and Supplier Inquiry.
362 $ /purchasing/supplier_payment.php
363 /purchasing/inquiry/supplier_inquiry.php
364 /reporting/rep108.php
365 /reporting/rep109.php
366 /reporting/rep110.php
367 /reporting/rep111.php
368 /reporting/rep209.php
369 /reporting/rep210.php (New file)
370 /reporting/reports_main.php
371 /reporting/includes/doctext.inc
372 /reporting/includes/doctext2.inc
373 /reporting/includes/header2.inc
374 /reporting/includes/pdf_report.inc
375 /reporting/includes/reporting.inc
376 /reporting/includes/reports_classes.inc
377 # Creating recurrent invoices with date outside fiscal year.
378 /sales/create_recurrent_invoices.php
380 06-Jan-2010 Janusz Dobrowolski
381 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
382 $ /includes/session.inc
383 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
384 $ /includes/references.inc
387 ! Making the stretch parameter = 1 on default print pdf all over
388 Improved layout on documents.
389 $ /reporting/includes/class.pdf.inc
390 /reporting/includes/pdf_report.inc
391 /reporting/includes/doctext.inc
392 /reporting/includes/doctext2.inc
393 /reporting/includes/header2.inc
396 # When updating tax rate, it didn't show and calculate correct in documents.
397 $ /taxes/db/tax_groups_db.inc
400 # Problems letting various currency bank accounts sharing the same GL account
401 $ /gl/manage/bank_accounts.php
402 /gl/includes/db/gl_db_banking.inc
404 ------------------------------- Release 2.2.2 ----------------------------------
407 $ /config.default.php
409 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
410 $ /reporting/rep109.php
411 /reporting/rep111.php
412 /reporting/includes/doctext.inc
413 /reporting/includes/doctext2.inc
414 # Restoring journal entry sql to previous without join with bank_trans
415 due to error in joins. Tom Hallman works on it until 2.2.3
416 $ /gl/inquiry/journal_inquiry.php
417 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
418 $ /admin/db/maintenance_db.inc
420 /includes/db_pager.inc
421 /includes/session.inc
422 /includes/lang/language.php
423 /includes/page/header.inc
425 /inventory/adjustments.php
426 /inventory/transfers.php
427 /purchasing/supplier_invoice.php
428 /purchasing/allocations/supplier_allocate.php
429 /purchasing/includes/ui/po_ui.inc
430 /reporting/includes/class.graphic.inc
431 /reporting/includes/tcpdf.php
432 /reporting/includes/Workbook.php
433 /sales/allocations/customer_allocate.php
436 ! Some additional changes in pdf_report.inc for supporting report extensions.
437 $ /reporting/includes/pdf_report.inc
438 /reporting/includes/excel_report.inc
440 21-Dec-2009 Chaitanya/Janusz Dobrowolski
441 # [0000184] Bad source document quantities update and invalid qtys during
442 derivative document entry.
443 $ /sales/includes/cart_class.inc
444 /sales/includes/sales_db.inc
445 # Fixed quantity columns descriptions in delivery edition.
446 $ /sales/customer_delivery.php
449 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
450 Some errors in header3() in pdf_report.inc.
451 $ /includes/current_user.inc
452 /reporting/includes/pdf_report.inc
455 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
456 Fixed depending on the decimals in the stock item to not allow less than minimum.
457 $ /purchasing/po_entry_items.php
460 ! Implemented search on categories as well in sales_items_list...
461 $ /includes/ui/ui_lists.inc
463 09-Dec-2009 Janusz Dobrowolski
464 + Added system diagnostics page
465 $ /admin/system_diagnostics.php
466 /applications/setup.php
468 08-Dec-2009 Tom Hallman/Joe Hunt
469 + Extended the Report Engine to better support own reports
470 $ /reporting/includes/class.pdf.inc
471 /reporting/includes/excel_report.inc
472 /reporting/includes/pdf_report.inc
473 /reporting/includes/tcpdf.php
474 /reporting/fonts/courier.php (new file)
475 /reporting/fonts/times.php (new file)
476 /reporting/fonts/timesb.php (new file)
477 /reporting/fonts/timesbi.php (new file)
478 /reporting/fonts/timesi.php (new file)
479 /reporting/fonts/symbol.php (new file)
480 /reporting/fonts/zapfdingbats.php (new file)
483 ! Providing use of alternative providers for exchange rates.
484 $ /gl/includes/db/gl_db_rates.inc
486 06-Dec-2009 Janusz Dobrowolski
487 # Safer algorithm for company removal, additional prefix check on company add.
488 $ /admin/create_coy.php
489 /admin/db/maintenance_db.inc
491 04-Dec-2009 Janusz Dobrowolski
492 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
493 $ /includes/ui/allocation_cart.inc
494 # False currency rate error on first opening of sales order page when customer_list is off.
495 $ /sales/includes/cart_class.inc
498 # Print Statement prints balances in wrong place.
499 $ /reporting/rep108.php
500 ! Better date2sql in date_functions.inc
501 $ /includes/date_functions.inc
503 03-Dec-2009 Janusz Dobrowolski
504 # Fixed bug [0000178] data error in supplier allocations
505 $ /includes/ui/allocation_cart.inc
507 ------------------------------- Release 2.2.1 ----------------------------------
508 02-Dec-2009 Janusz Dobrowolski
509 # Fixed insert null data values for bank_trans
510 $ /sql/en_US-demo.sql
511 # Fixed to store default null values on export
512 $ /admin/db/maintenance_db.inc
513 ! Display sql in case of duplicate data error when go_debug=1 - redone
514 $ /includes/errors.inc
515 # Display settings are restored in every login in demo mode.
516 $ /admin/display_prefs.php
517 /includes/current_user.inc
518 # Fixed view/download backup
524 /lang/new_language_template/LC_MESSAGES/empty.po
525 /lang/en_US/LC_MESSAGES/en_US.mo
526 # More restrictions on deleting gl_accounts
527 $ /gl/manage/gl_accounts.php
528 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
531 01-Dec-2009 Janusz Dobrowolski
532 # Removing config.php after error during install. Otherwise misleading message is displayed.
534 ! Display sql in case of duplicate data error when go_debug=1.
535 $ /includes/errors.inc
536 ! Next transaction numbers retrieved from transaction table instead of sys_types
537 $ /includes/systypes.inc
540 29-Nov-2009 Janusz Dobrowolski
541 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
542 $ /includes/lang/language.php
543 /includes/session.inc
544 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
545 $ /includes/current_user.inc
548 28-Nov-2009 Chaitanya/Joe Hunt
549 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
550 $ /purchasing/includes/ui/po_ui.inc
553 # Round to nearest value of 0 produced a division by zero error
554 $ /admin/company_preferences.php
555 # When printing reference numbers instead of internal numbers on documents
556 it should also refer to reference numbers in deliveries and orders.
557 $ /reporting/includes/header2.inc
559 25-Nov-2009 Joe Hunt/Tom Hallman
560 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
563 21-Nov-2009 Janusz Dobrowolski
564 # Fixed bug [0000178] data error in supplier allocations
565 $ /includes/ui/allocation_cart.inc
566 ! Fixed type constant usage.
567 $ /purchasing/includes/db/supp_trans_db.inc
569 ------------------------------- Release 2.2 ----------------------------------
573 # Allow null references in trans to show up in gl_trans_view
574 $ /gl/view/gl_trans_view.php
575 # Fixed side bug after last sql update.
576 $ /gl/bank_account_reconcile.php
578 17-Nov-2009 Joe Hunt/Tom Hallman
579 ! Moved payment terms in documents for better view. Increased
580 space for legal text.
581 $ /reporting/includes/header2.inc
582 /reporting/includes/pdf_report.inc
583 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
584 Changed period in Journal Entries to one month instead of one year.
585 $ /gl/includes/db/gl_db_trans.inc
586 /gl/inquiry/journal_inquiry.php
587 ! Changed rep705 to show fiscal year instead of year
588 $ /reporting/rep705.php
589 /reporting/includes/reports_classes.inc
592 /lang/new_language_template/LC_MESSAGES/empty.po
594 15-Nov-2009 Janusz Dobrowolski
595 + Added integration of custom and extended reports into reporting module; optimizations.
596 $ /reporting/prn_redirect.php
597 /reporting/reports_main.php
598 /reporting/includes/reports_classes.inc
599 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
600 $ /includes/ui/ui_lists.inc
602 /admin/inst_module.php
603 /admin/print_profiles.php
604 /gl/includes/ui/gl_bank_ui.inc
605 /gl/includes/ui/gl_journal_ui.inc
606 /gl/manage/exchange_rates.php
607 /includes/ui/ui_input.inc
608 /inventory/cost_update.php
609 /inventory/prices.php
610 /inventory/purchasing_data.php
611 /inventory/reorder_level.php
612 /inventory/inquiry/stock_status.php
613 /inventory/manage/item_codes.php
614 /inventory/manage/items.php
615 /inventory/manage/sales_kits.php
616 /manufacturing/inquiry/where_used_inquiry.php
617 /manufacturing/manage/bom_edit.php
618 /purchasing/allocations/supplier_allocation_main.php
619 /purchasing/includes/ui/invoice_ui.inc
620 /purchasing/includes/ui/po_ui.inc
621 /sales/allocations/customer_allocation_main.php
622 /sales/manage/customer_branches.php
624 13-Nov-2009 Tom Hallman/Joe Hunt
625 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
628 /gl/includes/ui/gl_bank_ui.inc
629 /gl/includes/ui/gl_journal_ui.inc
630 /includes/ui/items_cart.inc
631 # Transaction bug in void_journal_trans()
632 $ /gl/includes/db/gl_db_trans.inc
634 12-Nov-2009 Tom Hallman/Joe Hunt
635 ! Cleaning the CHANGELOG.txt file
636 ! Changed to allow change of reference in GL modifying
637 $ /gl/includes/db/gl_db_trans.inc
639 /gl/includes/ui/bl_journal_ui.inc
640 /gl/view/gl_trans_view.php
641 /includes/references.inc
642 /includes/db/references_db.inc
644 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
645 + Added amount range in gl inquires.
646 $ /gl/includes/db/gl_db_trans.inc
647 /gl/inquiry/gl_account_inquiry.php
648 ! Changed menu option text for GL inquiry
649 $ /applications/generalledger.php
651 $ /doc/access_levels.txt
652 # Fixed maximal memo line length.
653 $ /gl/includes/ui/gl_bank_ui.inc
654 /gl/includes/ui/gl_journal_ui.inc
656 12-Nov-2009 Tom Hallman/Joe Hunt
657 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
658 instead of sum of positive transaction.
659 $ /gl/inquiry/journal_inquiry.php
661 10-Nov-2009 Janusz Dobrowolski
662 # Fixed value for SA_SUPPBULKREP access area.
663 $ /includes/access_levels.inc
668 # disallow bank accounts in accounts list in Bank Deposits/Payments.
669 It produces double records in bank inquiry otherwise..
670 $ /gl/includes/ui/gl_bank_ui.inc
671 # disallow bank accounts in accounts list when type is Bank Deposits
672 or Payments. See above.
673 $ /gl/manage/gl_quick_entries.php
674 # type warning in dimension tags
677 09-Nov-2009 Janusz Dobrowolski
678 ! Fixed help link to provide ctxhelp switch and clean the page context string.
679 $ /includes/page/header.inc
682 # Bug in adding freight cost to sales order/quotation
683 $ /sales/inquiry/sales_orders_view.php
684 ! Additional improvements on layout display
685 $ /purchasing/includes/ui/invoice_ui.inc
686 /purchasing/view/view_po.php
687 /sales/view/view_sales_order.php
688 ! Changed the Running Balance column in Customer Transaction
689 to only show when the type is selected. The order is not
690 good before sorting in date order
691 $ /sales/inquiry/customer_inquiry.php
693 07-Nov-2009 Janusz Dobrowolski
694 # Added missing help_context
695 $ /sales/inquiry/sales_orders_view.php
698 ! More improvements on layout display.
699 $ /purchases/includes/ui/po_ui.inc
700 /inventory/includes/item_adjustments_ui.inc
702 06-Nov-2009 Janusz Dobrowolski
703 # Include sequence fixed.
707 ! Improved layout in the new tax info display. Also old ones.
708 $ /sales/credit_invoice.php
709 /sales/customer_delivery.php
710 /sales/customer_invoice.php
711 /sales/includes/ui/sales_credit_ui.inc
712 /sales/includes/ui/sales_order_ui.inc
715 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
716 $ /sales/includes/ui/sales_order_ui.inc
717 /sales/sales_order_entry.php
718 ! Include freight_cost in Sales Quotations, Orders in inquiries.
719 $ /sales/inquiry/sales_orders_view.php
720 # Bug on line 215 in /sales/customer_delivery.php
721 $ /sales/customer_delivery.php
723 04-Nov-2009 Tom Hallman/Joe Hunt
724 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
725 $ /gl/view/gl_deposit_view.php
726 /gl/view/gl_payment_view.php
728 04-Nov-2009 Janusz Dobrowolski
729 # Fixed bug introduced during security update and merged from main trunk.
730 $ /admin/db/printers_db.inc
732 03-Nov-2009 Janusz Dobrowolski
733 ! Added optional parameter to add_bank_transaction
734 $ /gl/includes/db/gl_db_banking.inc
735 # Fixed missing default price_dec.
736 $ /includes/prefs/userprefs.inc
739 # Bad debit account when debiting service items.
740 $ /purchasing/includes/db/invoice_db.inc
741 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
742 $ /includes/db/connect_db.inc
743 ! Better formatting of update.html
745 # Wrong presentation on reference and order in Customer Allocation Inquiry
746 $ /sales/inquiry/customer_allocation_inquiry.php
747 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
748 if global variable in config.php, $print_invoice_no = 0 (default).
749 $ /reporting/includes/header2.inc
750 /reporting/includes/reports_classes.inc
752 02-Nov-2009 Janusz Dobrowolski
753 # Bad default value retrieved for service COGS account.
754 $ /inventory/manage/items.php
757 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
758 and start of week is Saturday. For DatePicker.
760 /includes/date_functions.inc
761 /includes/ui/ui_view.inc
762 # Bugs in function show_users_online in users_db.inc
763 $ /admin/db/users_db.inc
765 01-Nov-2009 Janusz Dobrowolski
766 + Added default date format and date separator used before login.
767 $ /config.default.php
768 /includes/prefs/userprefs.inc
770 30-Oct-2009 Janusz Dobrowolski
771 # Fixed non-default company selection bug on login.
772 $ /includes/session.inc
774 $ /includes/db/connect_db.inc
777 ! Changed name on folder for global help url to fawiki.
778 $ /config.default.php
780 29-Oct-2009 Janusz Dobrowolski
781 ! Changed context help organization to enable use of central multilanguage wiki.
782 $ /config.default.php
785 /dimensions/dimension_entry.php
786 /dimensions/inquiry/search_dimensions.php
787 /dimensions/view/view_dimension.php
792 /includes/page/header.inc
794 /inventory/inquiry/*.php
795 /inventory/manage/*.php
796 /inventory/view/*.php
798 /manufacturing/inquiry/*.php
799 /manufacturing/manage/*.php
800 /manufacturing/view/*.php
802 /purchasing/allocations/*.php
803 /purchasing/inquiry/*.php
804 /purchasing/manage/suppliers.php
805 /purchasing/view/*.php
806 /reporting/reports_main.php
808 /sales/allocations/*.php
812 /taxes/item_tax_types.php
813 /taxes/tax_groups.php
815 /themes/aqua/renderer.php
816 /themes/cool/renderer.php
817 /themes/default/renderer.php
820 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
821 calendar year. The year selector selects the start of the fiscal year.
822 Only the last 12 months are shown.
823 $ /reporting/rep705.php
826 # Database error when updating item.
827 $ /inventory/includes/db/items_db.inc
828 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
829 $ /dimensions/inquiry/search_dimensions.php
830 /manufacturing/search_work_orders.php
831 /purchasing/allocations/supplier_allocation_main.php
832 /purchasing/inquiry/po_search_completed.php
833 /purchasing/inquiry/po_search.php
834 /purchasing/inquiry/supplier_inquiry.php
835 /purchasing/inquiry/supplier_allocation_inquiry.php
836 /sales/inquiry/customer_allocation_inquiry.php
837 /sales/inquiry/sales_deliveries_view.php
838 /sales/inquiry/sales_orders_view.php
839 /sales/inquiry/customer_inquiry.php
841 26-Oct-2009 Janusz Dobrowolski
842 # [0000177] Fixed error during gl class update.
843 $ /gl/includes/db/gl_db_account_types.inc
846 # Fixed another compatibility issue with MySQL 3.xx (DATE)
847 $ /reporting/rep710.php
848 ! Late changes in empty.po and en_US.mo
849 $ /lang/new_language_template/LC_MESSAGES/empty.po
850 /lang/en_US/LC_MESSAGES/en_US.mo
852 24-Oct-2009 Janusz Dobrowolski
853 # Fixed compatibility issue with MySQL 3.xx
854 $ /admin/db/tags_db.inc
856 24-Oct-2009 Janusz Dobrowolski
857 + Default add/update button, ajax update.
858 $ /dimensions/dimension_entry.php
859 /gl/manage/gl_accounts.php
860 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
861 $ /includes/types.inc
862 /includes/ui/ui_lists.inc
863 /admin/inst_module.php
864 /includes/page/header.inc
865 # Fixed ajax support for multiply selects.
867 # Fixed buggy php behaviour when foreach is used on global array.
868 $ /frontaccounting.php
870 ------------------------------- Release 2.2 RC ----------------------------------
872 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
873 fetches NO dimensions.
874 $ /gl/includes/db/gl_db_trans.inc
875 /reporting/rep705.php
876 /reporting/includes/reports_classes.inc
878 24-Oct-2009 Janusz Dobrowolski
879 # Added text fields sanitiozation during upgrade to 2.2.
881 # Fixed error log warning (missing installed_extensions()) during upgrade .
882 $ /includes/session.inc
883 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
886 23-Oct-2009 Janusz Dobrowolski
887 # Fixed 2.2 upgrade pre_check
889 # Fixed check_table() to avoid sparse messages in error log
890 $ /admin/inst_update.php
891 # Fixed module update and deletion.
892 $ /admin/inst_module.php
894 22-Oct-2009 Tom Hallman
895 + Added generic tags support and tags for dimensions/gl accounts.
896 $ /applications/dimensions.php
897 /applications/generalledger.php
898 /dimensions/dimension_entry.php
899 /gl/manage/gl_accounts.php
900 /includes/data_checks.inc
901 /includes/ui/ui_lists.inc
902 /admin/tags.php (new)
903 /admin/db/tags_db.inc (new)
905 22-Oct-2009 Janusz Dobrowolski
906 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
907 $ /includes/ui/ui_lists.inc
908 # Fixed double escaping during add/update.
909 $ /dimensions/includes/dimensions_db.inc
910 # More security fixes in sql statements.
911 $ /gl/manage/bank_accounts.php
912 /gl/manage/currencies.php
913 /gl/manage/exchange_rates.php
914 /gl/manage/gl_account_types.php
915 /gl/manage/gl_accounts.php
916 /includes/db/audit_trail_db.inc
917 /includes/db/comments_db.inc
918 /includes/db/inventory_db.inc
919 /includes/db/manufacturing_db.inc
920 /includes/db/references_db.inc
921 # Initial value for $next_extension_id added.
922 $ /admin/db/maintenance_db.inc
923 # Added fixing special chars in refs table during upgrade
927 ! Changed install.html, update.html and empty.po files
930 /lang/new_language_template/LC_MESSAGES/empty.po
931 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
932 If this flag is set to 1 FA will show discretely the users online in the footer.
934 /admin/db/users_db.inc
936 21-Oct-2009 Janusz Dobrowolski
937 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
940 /sql/alter2.2rc.sql (new)
941 /admin/inst_upgrade.php
943 $ /includes/page/header.inc
944 # Fixed upgrade of reference table to avoid duplicate record error.
946 # Fixed bug in array_selector
947 $ /includes/ui/ui_lists.inc
949 20-Oct-2009 Janusz Dobrowolski
950 ! Conditional config files generation - prevents overwrite during upgrade.
951 $ /config.php (removed)
952 /installed_extensions.php (removed)
953 /company/0/installed_extensions.php (removed)
954 /config.default.php (new initial default)
955 /config_db.php (removed initial version)
956 /admin/db/maintenance_db.inc
957 /includes/session.inc
960 /lang/installed_languages.inc (removed initial version)
961 ! Moving control to install wizard when config file does not exists.
963 # Fixed db error message
964 $ /dimensions/includes/db/dimension_db.inc
966 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
967 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
968 $ /includes/db/connect_db.inc
969 # Fixed warnings on first page display
970 $ /admin/company_preferences.php
971 # Fixed erroneous message
972 $ /gl/manage/gl_account_types.php
973 # Security sql statements update against sql injection attacks.
974 $ /admin/attachments.php
975 /admin/payment_terms.php
976 /admin/print_profiles.php
978 /admin/shipping_companies.php
979 /admin/view_print_transaction.php
980 /admin/db/company_db.inc
981 /admin/db/printers_db.inc
982 /admin/db/voiding_db.inc
983 /admin/db/users_db.inc
984 /dimensions/includes/dimensions_db.inc
985 /dimensions/inquiry/search_dimensions.php
986 /gl/bank_account_reconcile.php
988 /gl/includes/db/gl_db_account_types.inc
989 /gl/includes/db/gl_db_accounts.inc
990 /gl/includes/db/gl_db_bank_accounts.inc
991 /gl/includes/db/gl_db_bank_trans.inc
992 /gl/includes/db/gl_db_banking.inc
993 /gl/includes/db/gl_db_currencies.inc
994 /gl/includes/db/gl_db_rates.inc
995 /gl/includes/db/gl_db_trans.inc
996 /gl/inquiry/bank_inquiry.php
997 /gl/view/bank_transfer_view.php
998 /gl/view/gl_trans_view.php
999 /inventory/cost_update.php
1000 /inventory/purchasing_data.php
1001 /inventory/includes/db/items_category_db.inc
1002 /inventory/includes/db/items_codes_db.inc
1003 /inventory/includes/db/items_db.inc
1004 /inventory/includes/db/items_locations_db.inc
1005 /inventory/includes/db/items_prices_db.inc
1006 /inventory/includes/db/items_trans_db.inc
1007 /inventory/includes/db/items_units_db.inc
1008 /inventory/includes/db/movement_types_db.inc
1009 /inventory/inquiry/stock_movements.php
1010 /inventory/manage/item_categories.php
1011 /inventory/manage/item_units.php
1012 /inventory/manage/items.php
1013 /inventory/manage/locations.php
1014 /inventory/manage/movement_types.php
1015 /manufacturing/search_work_orders.php
1016 /manufacturing/includes/db/work_centres_db.inc
1017 /manufacturing/includes/db/work_order_issues_db.inc
1018 /manufacturing/includes/db/work_order_produce_items_db.inc
1019 /manufacturing/includes/db/work_order_requirements_db.inc
1020 /manufacturing/includes/db/work_orders_db.inc
1021 /manufacturing/includes/db/work_orders_quick_db.inc
1022 /manufacturing/inquiry/where_used_inquiry.php
1023 /manufacturing/manage/bom_edit.php
1024 /manufacturing/manage/work_centres.php
1025 /purchasing/po_entry_items.php
1026 /purchasing/po_receive_items.php
1027 /purchasing/supplier_credit.php
1028 /purchasing/supplier_invoice.php
1029 /purchasing/includes/purchasing_db.inc
1030 /purchasing/includes/db/grn_db.inc
1031 /purchasing/includes/db/invoice_db.inc
1032 /purchasing/includes/db/invoice_items_db.inc
1033 /purchasing/includes/db/po_db.inc
1034 /purchasing/includes/db/supp_trans_db.inc
1035 /purchasing/includes/db/suppalloc_db.inc
1036 /purchasing/includes/db/suppliers_db.inc
1037 /purchasing/inquiry/po_search.php
1038 /purchasing/inquiry/po_search_completed.php
1039 /purchasing/inquiry/supplier_allocation_inquiry.php
1040 /purchasing/inquiry/supplier_inquiry.php
1041 /purchasing/manage/suppliers.php
1043 12-Oct-2009 Janusz Dobrowolski (merged)
1044 # Fixed sql injection vulnerability on some php/mysql configurations
1045 $ /admin/db/users_db.inc
1046 ! Single quotes also encoded before database data insert
1047 $ /admin/db/maintenance_db.inc
1048 /includes/db/connect_db.inc
1049 /reporting/includes/tcpdf.php
1050 /sales/includes/cart_class.inc
1052 16-Oct-2009 Janusz Dobrowolski
1053 + Access control system description.
1054 $ /doc/access_levels.txt (new)
1056 14-Oct-2009 Janusz Dobrowolski
1057 # [0000173] Missing global systypes_array declaration.
1058 $ /purchasing/allocations/supplier_allocate.php
1060 14-Oct-2009 Joe Hunt
1061 # [0000172] Difference between Customer Balances and Print Statements
1062 $ /reporting/rep108.pp
1064 13-Oct-2009 Janusz Dobrowolski
1065 # Fixed default page access.
1066 $ /sales/inquiry/sales_orders_view.php
1068 13-Oct-2009 Joe Hunt
1069 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1070 $ /admin/db/users_db.inc
1074 /themes/aqua/renderer.php
1075 /themes/cool/renderer.php
1076 /themes/default/renderer.php
1077 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1078 $ /reporting/includes/reports_classes.inc
1079 ! Code cleanup (old code removed)
1080 $ /includes/ui_view.inc
1082 12-Oct-2009 Janusz Dobrowolski
1083 # Fixed sql injection vulnerability on some php/mysql configurations
1084 $ /admin/db/users_db.inc
1085 # Fixed broken table editor page layout on duplicate record.
1086 $ /gl/includes/db/gl_db_account_types.inc
1087 /gl/includes/db/gl_db_accounts.inc
1088 /gl/manage/gl_account_classes.php
1089 /gl/manage/gl_account_types.php
1090 /gl/manage/gl_accounts.php
1091 # [0000169],[0000174] Removed sparse session var unset firing error.
1092 /sales/allocations/customer_allocation_main.php
1093 /purchasing/allocations/supplier_allocation_main.php
1095 11-Oct-2000 Joe Hunt
1096 # [0000168] Undefined variable: paylink in file rep110.php
1097 $ /reporting/rep110.php
1098 /reporting/includes/pdf_report.inc
1100 11-Oct-2009 Janusz Dobrowolski
1101 + Added security area for sales quotes entry
1102 $ /applications/customers.php
1103 /includes/access_levels.inc
1107 + Standard SA_DENIED access level added.
1108 $ /includes/current_user.inc
1109 + Added helper function for setting page_security level depending on GET content and/or expression value
1110 $ /includes/session.inc
1111 # Fixed security areas sort order
1112 $ /admin/security_roles.php
1113 # Fixed page_security for various usage types.
1114 $ /sales/sales_order_entry.php
1115 /sales/inquiry/sales_orders_view.php
1117 10-Oct-2009 Janusz Dobrowolski
1118 ! Changed access control extensions support for modules/plugins to use unique extension ids
1119 $ /admin/inst_module.php
1120 /admin/security_roles.php
1121 /admin/db/maintenance_db.inc
1122 /includes/access_levels.inc
1123 /includes/current_user.inc
1124 /installed_extensions.php
1126 # Enabled error handling for extensions
1127 $ /frontaccounting.php
1129 $ /admin/inst_module.php
1130 # Fixed missing parameters in update_user_display_prefs call
1132 ! Non-accesable menu options displayed as text instead of link
1133 $ /applications/customers.php
1134 /applications/dimensions.php
1135 /applications/generalledger.php
1136 /applications/inventory.php
1137 /applications/manufacturing.php
1138 /applications/setup.php
1139 /applications/suppliers.php
1140 # Fixed error handling for duplicate table records
1141 $ /includes/errors.inc
1142 # Fixed php 5.3 function name conflict
1143 $ /includes/main.inc
1144 /sales/inquiry/sales_orders_view.php
1145 # Fixed delivery note edition bug (introduced during systypes rewrite)
1146 $ /sales/includes/cart_class.inc
1147 ! Changed page_security to SASALESINVOICE
1148 $ /sales/inquiry/sales_deliveries_view.php
1150 09-Oct-2009 Joe Hunt
1151 + Added option to print delivery notes as packing slip in reports and links.
1152 $ /includes/ui/ui_controls.inc
1153 /reporting/rep110.php
1154 /reporting/reports_main.php
1155 /reporting/includes/doctext.inc
1156 /reporting/includes/doctext2.inc
1157 /reporting/includes/header2.inc
1158 /reporting/includes/pdf_report.inc
1159 /reporting/includes/reporting.inc
1160 /sales/customer_delivery.php
1161 /sales/sales_order_entry.php
1163 08-Oct-2009 Joe Hunt
1164 + Prepared the Report Engine for Tags handling.
1165 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1166 dup_simple_codeandname_list().
1167 $ /reporting/includes/reports_classes.inc
1168 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1169 $ /reporting/reports_main.php
1170 /reporting/rep301.php
1172 06-Oct-2009 Tom Hallman
1173 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1174 $ /gl/includes/db/gl_db_trans.inc
1175 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1176 $ /gl/inquiry/journal_inquiry.php
1178 03-Oct-2009 Janusz Dobrowolski
1179 # Fixed false upgrade related error displayed in some situations on logout.
1180 $ /access/logout.php
1181 # Missing old_db declaration fixed.
1182 $ /includes/current_user.inc
1183 # Fixed combo_input and array_selector to accept array of selected items from POST.
1184 $ /includes/ui/ui_lists.inc
1185 ! Changed structure of tag_associations table.
1190 03-Oct-2009 Joe Hunt
1191 # Bad conversion of timestamp value in report audit trail.
1192 $ /reporting/rep710.php
1194 01-Oct-2009 Janusz Dobrowolski
1195 ! Added comment on add_access_extensions usage.
1196 $ /includes/access_levels.inc
1197 # Removed sparse add_access_extensions() call.
1198 $ /includes/session.inc
1199 + Added support for multiply select options in combo_input.
1200 $ /includes/ui/ui_lists.inc
1201 ! Unaccesable menu options are now displayed as grey text.
1202 $ /themes/aqua/default.css
1203 /themes/aqua/renderer.php
1204 /themes/cool/default.css
1205 /themes/cool/renderer.php
1206 /themes/default/default.css
1207 /themes/default/renderer.php
1209 ------------------------------- Release 2.2 Beta ----------------------------------
1210 30-Sep-2009 Joe Hunt
1214 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1215 $ /includes/prefs/userprefs.inc
1217 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1218 $ /admin/fiscalyears.php
1219 /purchasing/supplier_payment.php
1220 /sales/customer_payments.php
1221 # Parse error in view_supp_payment.php
1222 $ /purchasing/view/view_supp_payment.php
1224 30-Sep-2009 Janusz Dobrowolski
1225 ! Single quotes also encoded before database data insert
1226 $ /admin/db/maintenance_db.inc
1227 /includes/db/connect_db.inc
1228 /reporting/includes/tcpdf.php
1229 /sales/includes/cart_class.inc
1230 # Included missing dimension configuration section.
1231 $ /includes/access_levels.inc
1232 ! Changed tag types array name
1233 $ /includes/types.inc
1236 # Fixed false error on payment without allocation.
1237 $ /purchasing/supplier_payment.php
1238 /sales/customer_payments.php
1239 # Fixed access to payments when deposits are disabled.
1241 ! Access level checking moved to page() function to make session start
1242 and page access checks independent.
1243 $ /includes/main.inc
1244 /includes/session.inc
1245 # Back link on upgrade help page
1246 /includes/current_user.inc
1248 29-Sep-2009 Tom Hallman
1249 ! Changes in tags table structure, tags related security areas
1250 $ /includes/access_levels.inc
1257 29-Sep-2009 Janusz Dobrowolski
1258 # Fixed sql error during sales order line update with line cancelation.
1259 $ /sales/includes/db/sales_order_db.inc
1261 29-Sep-2009 Joe Hunt
1262 ! Improved layout on documents etc and new empty language file.
1265 /lang/new_language_template/LC_MESSAGES/empty.po
1267 28-Sep-2009 Janusz Dobrowolski
1268 + Rewritten extensions system to enable per company module/plugin activation.
1269 $ /frontaccounting.php
1270 /installed_extensions.php
1271 /admin/create_coy.php
1272 /admin/inst_module.php
1273 /admin/inst_lang.php
1274 /admin/db/maintenance_db.inc
1275 /applications/customers.php
1276 /applications/dimensions.php
1277 /applications/generalledger.php
1278 /applications/inventory.php
1279 /applications/manufacturing.php
1280 /applications/setup.php
1281 /applications/suppliers.php
1282 /includes/access_levels.inc
1283 /includes/current_user.inc
1285 /includes/session.inc
1286 /includes/ui/ui_lists.inc
1288 /modules/installed_modules.php (Removed)
1289 # Prevented switching off access to security role editor for current role.
1290 $ /admin/security_roles.php
1292 25-Sep-2009 Joe Hunt
1293 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1294 $ /sales/includes/ui/sales_order_ui.inc
1295 ! Improved layout of login screen
1297 /themes/default/login.css
1299 24-Sep-2009 Janusz Dobrowolski
1300 + Additional fields for secondary phone and/or general notes in customers,
1301 cust_branches, shippers, locations and suppliers tables.
1302 $ /admin/shipping_companies.php
1303 /inventory/includes/db/items_locations_db.inc
1304 /inventory/manage/locations.php
1305 /purchasing/manage/suppliers.php
1306 /sales/manage/customer_branches.php
1307 /sales/manage/customers.php
1312 24-Sep-2009 Joe Hunt
1314 $ /sales/inquiry/customer_inquiry.php
1316 23-Sep-2009 Janusz Dobrowolski
1317 # Fixed crash for all transaction types report
1318 $ /reporting/rep702.php
1320 23-Sep-2009 Joe Hunt
1321 # Cleaning from javascript errors.
1323 /admin/fiscalyears.php
1324 # missing unset of post variable (DayNumber).
1325 $ /admin/payment_terms.php
1326 ! Changed login to be dependent only by login.css
1327 $ /themes/default/login.css
1329 22-Sep-2009 Joe Hunt
1330 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1331 $ /install/index.php
1333 ! Updated the install.html and created a doc txt file, about sales quotations.
1336 /doc/sales_quotations.txt
1337 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1340 # parse error in login_fail
1341 $ /includes/session.inc
1343 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1344 ! Added info on timeout and default bank accounts.
1346 ! Tags support related changes in database
1351 20-Sep-2009 Joe Hunt
1352 ! Removed editable rate field in tax_group_items.
1353 $ /taxes/tax_groups.php
1354 # Fixed report layout
1355 $ /reporting/rep704.php
1357 20-Sep-2009 Janusz Dobrowolski
1358 + Optional demo data checkbox on install page.
1359 $ /install/index.php
1361 # Fixed previous interface mode after timeout.
1363 + Optional additional security roles includable from modules/extensions
1364 $ /admin/inst_module.php
1365 /admin/security_roles.php
1366 /includes/access_levels.inc
1367 /installed_extensions.php
1368 ! Bug with rates display fixed in single form layout.
1369 $ /taxes/tax_groups.php
1370 # Fixed 'bad password' info screen to be usable also in non-js mode.
1371 $ /includes/session.inc
1372 # Fixed debtors_master name size.
1373 $ /sql/en_US-new.sql
1374 /sql/en_US-demow.sql
1376 19-Sep-2009 Janusz Dobrowolski
1377 + Support for inactive record control added, optimizations.
1378 $ /includes/db_pager.inc
1379 /includes/ui/db_pager_view.inc
1380 ! db_pager instead of simple table used for table of branches
1381 $ /sales/manage/customer_branches.php
1382 ! Cleanup after db_pager optimization
1383 $ /admin/view_print_transaction.php
1384 /dimensions/inquiry/search_dimensions.php
1385 /gl/bank_account_reconcile.php
1386 /gl/inquiry/journal_inquiry.php
1387 /gl/manage/exchange_rates.php
1388 /manufacturing/search_work_orders.php
1389 /manufacturing/inquiry/where_used_inquiry.php
1390 /purchasing/allocations/supplier_allocation_main.php
1391 /purchasing/inquiry/po_search.php
1392 /purchasing/inquiry/po_search_completed.php
1393 /purchasing/inquiry/supplier_allocation_inquiry.php
1394 /purchasing/inquiry/supplier_inquiry.php
1395 /sales/allocations/customer_allocation_main.php
1396 /sales/inquiry/customer_allocation_inquiry.php
1397 /sales/inquiry/customer_inquiry.php
1398 /sales/inquiry/sales_deliveries_view.php
1399 /sales/inquiry/sales_orders_view.php
1400 # Additional fix after removal of bank account report parameter
1401 $ /sales/create_recurrent_invoices.php
1402 /reporting/rep107.php
1404 19-Sep-2009 Joe Hunt
1405 # Eliminate PT_WORKORDER from payment_person_types_list
1406 $ /includes/ui/ui_lists.inc
1407 ! Error msg in Bank Transfer if no Bank Charge Account set.
1408 $ /gl/bank_transfer.php
1410 18-Sep-2009 Janusz Dobrowolski
1411 + Added currency default bank accounts used in reporting instead of manual account selector.
1412 $ /gl/includes/db/gl_db_bank_accounts.inc
1413 /gl/manage/bank_accounts.php
1414 /reporting/rep107.php
1415 /reporting/rep108.php
1416 /reporting/rep109.php
1417 /reporting/rep111.php
1418 /reporting/rep209.php
1419 /reporting/reports_main.php
1420 /reporting/includes/reporting.inc
1425 17-Sep-2009 Joe Hunt
1426 + Added release note file for 2.2.
1429 16-Sep-2009 Joe Hunt
1430 ! Clean ups in default themes.
1432 /admin/display_prefs.php
1433 /themes/default/default.css
1434 /themes/aqua/default.css
1435 /themes/cool/default.css
1436 # Removing php5 date warnings
1437 $ /includes/date_functions.inc
1439 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1440 # Fixed journal entry type and systype selectors
1441 # Restore of the 4 include files in types.inc
1442 $ /includes/types.inc
1444 $ /includes/ui/ui_lists.inc
1445 /reporting/includes/reports_classes.inc
1446 ! Changed security roles in default COAs.
1447 $ /sql/en_US-demo.sql
1449 # Fixed GET call continuation after timeout and logout page access without authorization
1451 /includes/session.inc
1452 /includes/prefs/userprefs.inc
1454 14-Sep-2009 Joe Hunt
1455 ! Changed all numeric constants to the new defined constants. A huge task.
1456 $ /admin/fiscalyears.php
1457 /admin/forms_setup.php
1458 /admin/view_print_transaction.php
1459 /admin/void_transaction.php
1460 /gl/includes/db/gl_db_banking.inc
1461 /gl_includes/db/gl_db_trans.inc
1462 /gl/inquiry/journal_inquiry.php
1463 /includes/systypes.inc
1464 /includes/ui/allocation_cart.inc
1465 /includes/ui/ui_view.inc
1466 /inventory/inquiry/stock_movements.php
1467 /manufacturing/includes/db/work_order_issues_db.inc
1468 /manufacturing/includes/db/work_order_produce_items.inc
1469 /manufacturing/view/wo_production_view.php
1470 /purchasing/po_receive_items.php
1471 /purchasing/supplier_credit.php
1472 /purchasing/supplier_invoice.php
1473 /purchasing/supplier_payment.php
1474 /purchasing/allocations/supplier_allocation_main.php
1475 /purchasing/includes/db/grn_db.inc
1476 /purchasing/includes/db/invoice_db.inc
1477 /purchasing/includes/db/suballoc_db.inc
1478 /purchasing/includes/db/suppliers_db.inc
1479 /purchasing/includes/db/supp_payment_db.inc
1480 /purchasing/includes/db/supp_trans_db.inc
1481 /purchasing/includes/ui/grn_ui.inc
1482 /purchasing/includes/ui/invoice_ui.inc
1483 /purchasing/inquiry/supplier_allocation_inquiry.php
1484 /purchasing/inquiry/supplier_inquiry.php
1485 /purchasing/view/view_grn.php
1486 /purchasing/view/view_po.php
1487 /purchasing/view/view_supp_credit.php
1488 /purchasing/view/view_supp_invoice.php
1489 /purchasing/view/view_supp_payment.php
1490 /reporting/rep101.php
1491 /reporting/rep102.php
1492 /reporting/rep103.php
1493 /reporting/rep105.php
1494 /reporting/rep106.php
1495 /reporting/rep107.php
1496 /reporting/rep108.php
1497 /reporting/rep109.php
1498 /reporting/rep110.php
1499 /reporting/rep111.php
1500 /reporting/rep201.php
1501 /reporting/rep202.php
1502 /reporting/rep203.php
1503 /reporting/rep304.php
1504 /reporting/rep409.php
1505 /reporting/rep709.php
1506 /reporting/includes/reporting.inc
1507 /reporting/includes/reports_classes.inc
1508 /sales/create_recurrent_invoices.php
1509 /sales/credit_note_entry.php
1510 /sales/customer_credit_invoice.php
1511 /sales/customer_delivery.php
1512 /sales/customer_invoice.php
1513 /sales/customer_payments.php
1514 /sales/sales_order_entry.php
1515 /sales/includes/cart_class.inc
1516 /sales/includes/sales_db.inc
1517 /sales/includes/db/custalloc_db.inc
1518 /sales/includes/db/cust_trans_db.inc
1519 /sales/includes/db/payment_db.inc
1520 /sales/includes/db/sales_credit_db.inc
1521 /sales/includes/db/sales_delivery_db.inc
1522 /sales/includes/db/sales_invoice_db.inc
1523 /sales/includes/db/sales_order_db.inc
1524 /sales/includes/ui/sales_order_ui.inc
1525 /sales/inquiry/customer_allocation_inquiry.php
1526 /sales/inquiry/customer_inquiry.php
1527 /sales/inquiry/sales_deliveries_view.php
1528 /sales/inquiry/sales_orders_view.php
1529 /sales/manage/recurrent_invoices.php
1530 /sales/view/view_credit.php
1531 /sales/view/view_dispatch.php
1532 /sales/view/view_invoice.php
1533 /sales/view/view_sales_order.php
1535 13-Sep-2009 Janusz Dobrowolski
1536 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1537 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1538 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1539 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1540 and htmlspecialchars() for unsupported encodings.
1541 $ /frontaccounting.php
1542 /admin/display_prefs.php
1543 /admin/fiscalyears.php
1544 /admin/forms_setup.php
1545 /admin/view_print_transaction.php
1546 /admin/void_transaction.php
1547 /admin/db/voiding_db.inc
1548 /dimensions/dimension_entry.php
1549 /dimensions/includes/dimensions_db.inc
1550 /dimensions/inquiry/search_dimensions.php
1551 /dimensions/view/view_dimension.php
1552 /gl/bank_account_reconcile.php
1553 /gl/bank_transfer.php
1556 /gl/includes/db/gl_db_banking.inc
1557 /gl/includes/db/gl_db_trans.inc
1558 /gl/includes/ui/gl_bank_ui.inc
1559 /gl/inquiry/bank_inquiry.php
1560 /gl/inquiry/gl_account_inquiry.php
1561 /gl/inquiry/journal_inquiry.php
1562 /gl/manage/bank_accounts.php
1563 /gl/manage/gl_account_types.php
1564 /gl/view/bank_transfer_view.php
1565 /gl/view/gl_deposit_view.php
1566 /gl/view/gl_payment_view.php
1567 /gl/view/gl_trans_view.php
1568 /includes/reserved.inc (Removed)
1569 /includes/JsHttpRequest.php
1570 /includes/banking.inc
1571 /includes/errors.inc
1573 /includes/references.inc
1574 /includes/session.inc
1576 /includes/lang/gettext.php
1577 /includes/lang/language.php
1578 /includes/page/footer.inc
1579 /includes/prefs/sysprefs.inc
1580 /includes/prefs/userprefs.inc
1581 /includes/ui/allocation_cart.inc
1582 /includes/ui/items_cart.inc
1583 /includes/ui/ui_globals.inc
1584 /includes/ui/ui_lists.inc
1585 /includes/ui/ui_view.inc
1586 /inventory/adjustments.php
1587 /inventory/cost_update.php
1588 /inventory/transfers.php
1589 /inventory/includes/item_adjustments_ui.inc
1590 /inventory/includes/stock_transfers_ui.inc
1591 /inventory/includes/db/items_adjust_db.inc
1592 /inventory/includes/db/items_trans_db.inc
1593 /inventory/includes/db/items_transfer_db.inc
1594 /inventory/inquiry/stock_movements.php
1595 /inventory/manage/movement_types.php
1596 /inventory/view/view_adjustment.php
1597 /inventory/view/view_transfer.php
1598 /manufacturing/search_work_orders.php
1599 /manufacturing/work_order_add_finished.php
1600 /manufacturing/work_order_costs.php
1601 /manufacturing/work_order_entry.php
1602 /manufacturing/work_order_issue.php
1603 /manufacturing/work_order_release.php
1604 /manufacturing/includes/manufacturing_ui.inc
1605 /manufacturing/includes/work_order_issue_ui.inc
1606 /manufacturing/includes/db/work_order_issues_db.inc
1607 /manufacturing/includes/db/work_order_produce_items_db.inc
1608 /manufacturing/includes/db/work_orders_db.inc
1609 /manufacturing/includes/db/work_orders_quick_db.inc
1610 /manufacturing/view/wo_issue_view.php
1611 /manufacturing/view/wo_production_view.php
1612 /manufacturing/view/work_order_view.php
1613 /purchasing/po_entry_items.php
1614 /purchasing/po_receive_items.php
1615 /purchasing/supplier_credit.php
1616 /purchasing/supplier_invoice.php
1617 /purchasing/supplier_payment.php
1618 /purchasing/allocations/supplier_allocate.php
1619 /purchasing/allocations/supplier_allocation_main.php
1620 /purchasing/includes/purchasing_db.inc
1621 /purchasing/includes/db/grn_db.inc
1622 /purchasing/includes/db/invoice_db.inc
1623 /purchasing/includes/db/po_db.inc
1624 /purchasing/includes/db/supp_payment_db.inc
1625 /purchasing/includes/db/suppalloc_db.inc
1626 /purchasing/includes/ui/grn_ui.inc
1627 /purchasing/includes/ui/invoice_ui.inc
1628 /purchasing/includes/ui/po_ui.inc
1629 /purchasing/inquiry/po_search.php
1630 /purchasing/inquiry/po_search_completed.php
1631 /purchasing/inquiry/supplier_allocation_inquiry.php
1632 /purchasing/inquiry/supplier_inquiry.php
1633 /purchasing/view/view_supp_credit.php
1634 /purchasing/view/view_supp_payment.php
1635 /reporting/rep101.php
1636 /reporting/rep102.php
1637 /reporting/rep103.php
1638 /reporting/rep104.php
1639 /reporting/rep105.php
1640 /reporting/rep108.php
1641 /reporting/rep201.php
1642 /reporting/rep202.php
1643 /reporting/rep203.php
1644 /reporting/rep204.php
1645 /reporting/rep301.php
1646 /reporting/rep302.php
1647 /reporting/rep303.php
1648 /reporting/rep304.php
1649 /reporting/rep409.php
1650 /reporting/rep601.php
1651 /reporting/rep702.php
1652 /reporting/rep704.php
1653 /reporting/rep709.php
1654 /reporting/rep710.php
1655 /reporting/includes/header2.inc
1656 /reporting/includes/reporting.inc
1657 /reporting/includes/reports_classes.inc
1658 /sales/create_recurrent_invoices.php
1659 /sales/credit_note_entry.php
1660 /sales/customer_credit_invoice.php
1661 /sales/customer_delivery.php
1662 /sales/customer_invoice.php
1663 /sales/customer_payments.php
1664 /sales/sales_order_entry.php
1665 /sales/allocations/customer_allocate.php
1666 /sales/allocations/customer_allocation_main.php
1667 /sales/includes/cart_class.inc
1668 /sales/includes/sales_db.inc
1669 /sales/includes/db/cust_trans_db.inc
1670 /sales/includes/db/custalloc_db.inc
1671 /sales/includes/db/payment_db.inc
1672 /sales/includes/db/sales_credit_db.inc
1673 /sales/includes/db/sales_delivery_db.inc
1674 /sales/includes/db/sales_invoice_db.inc
1675 /sales/includes/db/sales_order_db.inc
1676 /sales/includes/ui/sales_credit_ui.inc
1677 /sales/includes/ui/sales_order_ui.inc
1678 /sales/inquiry/customer_allocation_inquiry.php
1679 /sales/inquiry/customer_inquiry.php
1680 /sales/inquiry/sales_deliveries_view.php
1681 /sales/inquiry/sales_orders_view.php
1682 /sales/manage/customers.php
1683 /sales/view/view_credit.php
1684 /sales/view/view_dispatch.php
1685 /sales/view/view_invoice.php
1686 /sales/view/view_receipt.php
1687 /taxes/tax_groups.php
1689 11-Sep-2009 Joe Hunt
1690 ! Changed so deleting of fiscal year also handles sales quotations
1691 ! Check that new closing accounts have been set before closure.
1692 $ /admin/fiscalyears.php
1693 ! Check that new bank charge account have been set before adding bank charge.
1694 $ /sales/customer_payments.php
1695 /purchasing/supplier_payment.php
1697 10-Sep-2009 Joe Hunt
1698 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1699 $ /includes/ui/allocation_cart.inc
1700 # Small typo error in types.inc
1703 09-Sep-2009 Janusz Dobrowolski
1704 # Added two special access areas for bank gl postings and grn removal.
1705 $ /gl/gl_journal.php
1706 /gl/includes/ui/gl_journal_ui.inc
1707 /includes/access_levels.inc
1708 /purchasing/supplier_invoice.php
1709 /purchasing/includes/ui/invoice_ui.inc
1711 ! Added generic access level checking function can_access().
1712 $ /includes/current_user.inc
1715 # Activated javascript confirm dialogs
1717 # Fixed dialogs containing newlines.
1718 $ /includes/ui/ui_input.inc
1719 + Added js confirm dialogs for deleting and restoring backup files.
1720 $ /admin/backups.php
1722 08-Sep-2009 Joe Hunt
1723 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1724 $ /admin/view_print_transaction.php
1725 /admin/void_transaction.php
1726 /admin/db/voiding_db.inc
1727 /sales/includes/db/sales_order_db.inc
1728 /sales/view/view_sales_order.php
1730 08-Sep-2009 Janusz Dobrowolski
1731 + Added detection of partial db upgrade.
1732 $ /admin/inst_upgrade.php
1735 # Small fixes to db upgrade for quotations
1738 # Added missing sys info for quotations, fixed reference for SO
1739 $ /includes/systypes.inc
1740 # Removed obsolete field in sys_types
1741 $ /sql/en_US-demo.sql
1743 # date_diff function name changed to date_diff2 for php5.3 compatibility
1744 $ /dimensions/inquiry/search_dimensions.php
1745 /includes/date_functions.inc
1746 /manufacturing/search_work_orders.php
1747 /manufacturing/work_order_add_finished.php
1748 /manufacturing/work_order_costs.php
1749 /sales/sales_order_entry.php
1750 /sales/includes/cart_class.inc
1751 /sales/includes/ui/sales_order_ui.inc
1753 08-Sep-2009 Joe Hunt
1754 + Added Sales Quotations, inquiry and report
1755 $ /applications/customers.php
1757 /includes/ui/ui_view.inc
1758 /reporting/rep105.php
1759 /reporting/rep107.php
1760 /reporting/rep109.php
1761 /reporting/rep110.php
1762 /reporting/rep111.php (new file)
1763 /reporting/reports_main.php
1764 /reporting/includes/doctext.php
1765 /reporting/includes/doctext2.php
1766 /reporting/includes/header2.inc
1767 /reporting/includes/reporting.inc
1768 /reporting/includes/reports_classes.inc
1769 /sales/customer_delivery.php
1770 /sales/customer_invoice.php
1771 /sales/sales_order_entry.php
1772 /sales/includes/cart_class.inc
1773 /sales/includes/db/sales_delivery_db.inc
1774 /sales/includes/db/sales_order_db.inc
1775 /sales/includes/ui/sales_order_ui.inc
1776 /sales/inquiry/sales_orders_view.php
1777 /sales/view/view_dispatch.php
1778 /sales/view/view_invoice.php
1779 /sales/view/view_sales_order.php
1783 ! Allow re-opening of Dimensions
1784 $ /dimensions/dimension_entry.php
1785 /dimensions/includes/dimensions_db.inc
1786 /dimensions/inquiry/search_dimensions.php
1788 01-Sep-2009 Janusz Dobrowolski
1789 # Fixed security sections db update.
1790 $ /admin/security_roles.php
1791 # Fixed ui behaviour during FA ugrade.
1792 $ /includes/current_user.inc
1793 /includes/session.inc
1795 # Company directory where not deleted during company removal.
1796 $ /admin/create_coy.php
1798 # Fixed old security settings import.
1802 31-Aug-2009 Janusz Dobrowolski
1803 ! gl accounts selector ordered by account class id
1804 $ /includes/ui/ui_lists.inc
1805 ! Changed security modules to sections
1806 $ /admin/security_roles.php
1807 /admin/db/security_db.inc
1808 ! Fine tuned security sections/areas.
1809 $ /includes/access_levels.inc
1810 + Optimized js compressor (up to 5 times faster)
1811 $ /includes/main.inc
1812 ! Changed order of gl account selector, added security roles list.
1813 $ /includes/ui/ui_lists.inc
1814 ! Switch to new access levels system
1820 /admin/db/users_db.inc
1821 /applications/application.php
1822 /applications/setup.php
1823 /dimensions/dimension_entry.php
1824 /dimensions/inquiry/search_dimensions.php
1825 /dimensions/view/view_dimension.php
1830 /includes/current_user.inc
1831 /includes/session.inc
1833 /inventory/inquiry/*.php
1834 /inventory/manage/*.php
1835 /inventory/view/*.php
1836 /manufacturing/*.php
1837 /manufacturing/inquiry/*.php
1838 /manufacturing/manage/*.php
1839 /manufacturing/view/*.php
1841 /purchasing/allocations/*.php
1842 /purchasing/inquiry/*.php
1843 /purchasing/manage/suppliers.php
1844 /purchasing/view/*.php
1845 /reporting/prn_redirect.php
1847 /reporting/reports_main.php
1848 /reporting/includes/pdf_report.inc
1850 /sales/allocations/*.php
1851 /sales/inquiry/*.php
1860 28-Aug-2009 Joe Hunt
1861 # The reference for deposits and payments didn't show up in Tax Report
1862 $ /reporting/rep709.php
1863 # Minor bug in Quick Entries display
1864 $ /includes/ui/ui_view.inc
1866 27-Aug-2009 Joe Hunt
1867 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1868 $ /sql/en_US-demo.sql
1871 26-Aug-2009 Janusz Dobrowolski
1872 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1875 /includes/ui/ui_view.inc
1876 /includes/current_user.inc
1877 /includes/ui/ui_input.inc
1878 /inventory/purchasing_data.php
1880 /gl/manage/gl_accounts.php
1881 /gl/includes/gl_db_accounts.inc
1882 /gl/includes/db/gl_db_bank_accounts.inc
1883 /gl/manage/gl_quick_entries.php
1884 /gl/manage/gl_account_classes.php
1885 /gl/includes/db/gl_db_bank_trans.inc
1886 /purchasing/includes/db/invoice_db.inc
1887 /purchasing/includes/ui/invoice_ui.inc
1888 /purchasing/includes/ui/po_ui.inc
1889 /purchasing/includes/supp_trans_class.inc
1890 /purchasing/po_receive_items.php
1891 /purchasing/view/view_grn.php
1892 /purchasing/view/view_po.php
1893 /purchasing/supplier_payment.php
1894 /purchasing/includes/purchasing_db.inc
1895 /purchasing/includes/db/invoice_db.inc
1896 /reporting/reports_main.php
1897 /reporting/includes/header2.inc
1898 /reporting/rep209.php
1899 /reporting/rep109.php
1900 /reporting/rep702.php
1901 /sales/customer_payments.php
1902 /sales/customer_credit_invoice.php
1903 /sales/customer_delivery.php
1904 /sales/customer_invoice.php
1905 /sales/includes/db/payments_db.inc
1906 /sales/includes/db/sales_order_db.inc
1907 /sales/manage/sales_points.php
1910 26-Aug-2009 Joe Hunt
1911 # Changed the text Manifactoring => Manifacturing
1912 $ /reporting/reports_main.php
1914 25-Aug-2009 Joe Hunt
1915 + Added reference number in report List of Journal Entries.
1916 $ /reporting/rep702.php
1917 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1918 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1920 /admin/display_prefs.php
1921 /admin/inst_module.php
1922 /admin/db/users_db.inc
1923 /includes/current_user.inc
1925 /includes/page/header.inc
1926 /includes/prefs/userprefs.inc
1927 /includes/ui/ui_lists.inc
1933 24-Aug-2009 Janusz Dobrowolski
1934 # Fixed warning displayed before db upgrade.
1935 $ /includes/current_user.inc
1936 # Small final page layout fix
1937 $ /purchasing/po_entry_items.php
1938 + Additional links to next document on final pages.
1939 $ /purchasing/po_receive_items.php
1940 /purchasing/supplier_invoice.php
1941 # Fixed focus issues on hyperlinks
1942 $ /includes/ui/ui_controls.inc
1944 23-Aug-2009 Janusz Dobrowolski
1945 + Implemented customizable authentication timeout.
1946 $ /access/timeout.php (new)
1948 /admin/company_preferences.php
1949 /admin/db/company_db.inc
1950 /includes/current_user.inc
1951 /includes/session.inc
1952 /includes/ui/ui_input.inc
1957 ! Reorganized access control structures for easier customizing.
1958 $ /includes/access_levels.inc
1959 /admin/security_roles.php
1961 20-Aug-2009 Janusz Dobrowolski
1962 ! Tax Item Types moved to Setup module
1963 $ /applications/inventory.php
1964 /applications/setup.php
1965 + Partial changes for new access control.
1966 $ /admin/security_roles.php (new)
1967 /admin/db/security_db.inc (new)
1968 /includes/access_levels.inc
1969 /includes/ui/ui_lists.inc
1973 04-Aug-2009 Joe Hunt
1974 + Added email links after creating documents
1975 $ /includes/ui/ui_controls.inc
1976 /manufacturing/work_order_entry.php
1977 /purchasing/po_entry_items.php
1978 /reporting/reports_main.php
1979 /reporting/includes/reporting.inc
1980 /sales/create_recurrent_invoices.php
1981 /sales/credit_note_entry.php
1982 /sales/customer_delivery.php
1983 /sales/customer_invoice.php
1984 /sales/sales_order_entry.php
1985 ! Added new access levels
1986 $ /includes/access_levels.inc (new file)
1988 03-Aug-2009 Janusz Dobrowolski
1989 + Clone record option added.
1990 $ /includes/ui/ui_input.inc
1991 /inventory/manage/item_categories.php
1992 /inventory/manage/items.php
1993 # Fixed default focus for some controls
1994 $ /includes/ui/ui_input.inc
1995 # Fixed popup top placement on FF2
1997 ! Default submit changed
1998 $ /purchasing/po_receive_items.php
2000 + Customer/branch/supplier selectable by additional short name instead of full name.
2001 $ /purchasing/manage/suppliers.php
2002 /sales/manage/customer_branches.php
2003 /sales/manage/customers.php
2004 /includes/ui/ui_lists.inc
2009 01-Aug-2009 Joe Hunt
2010 ! Reduced size of the icons to 12 pix.
2011 $ /includes/ui/ui_input.inc
2013 31-Jul-2009 Janusz Dobrowolski
2014 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2015 $ /admin/attachments.php
2016 /inventory/purchasing_data.php
2017 /includes/db/manufacturing.inc
2018 /gl/manage/bank_accounts.php
2019 /gl/includes/db/gl_db_banking.inc
2020 /gl/includes/db/gl_db_trans.inc
2021 /purchasing/includes/purchasing_db.inc
2022 /purchasing/manage/suppliers.php
2023 /purchasing/view/view_grn.php
2024 /purchasing/includes/db/invoice_db.inc
2025 /purchasing/view/view_supp_payment.php
2026 /reporting/reports_main.php
2027 /reporting/includes/doctext.inc
2028 /reporting/includes/doctext2.inc
2029 /reporting/includes/header2.inc
2030 /reporting/includes/pdf_report.inc
2031 /reporting/rep101.php
2032 /reporting/rep109.php
2033 /reporting/rep201.php
2034 /reporting/rep304.php
2035 /reporting/rep709.php
2036 /sales/includes/db/cust_trans_db.inc
2037 /sales/create_recurrent_invoices.php
2038 /sales/sales_order_entry.php
2039 /sales/view/view_receipt.php
2041 27-Jul-2009 Janusz Dobrowolski
2042 # Fixed default selection in popup
2044 # Fixed branch selection by url
2045 $ /sales/manage/customer_branches.php
2046 # Fixed print links's default class.
2047 $ /reporting/includes/reporting.inc
2049 25-Jul-2009 Janusz Dobrowolski
2050 ! Popup editor now available as option for some list selectors.
2051 $ /includes/ui/ui_lists.inc
2053 /gl/includes/ui/gl_bank_ui.inc
2054 /includes/session.inc
2055 /includes/page/footer.inc
2056 /includes/ui/ui_controls.inc
2057 /inventory/purchasing_data.php
2059 /purchasing/po_entry_items.php
2060 /purchasing/supplier_credit.php
2061 /purchasing/supplier_invoice.php
2062 /purchasing/supplier_payment.php
2063 /purchasing/allocations/supplier_allocation_main.php
2064 /purchasing/includes/ui/po_ui.inc
2065 /sales/credit_note_entry.php
2066 /sales/customer_payments.php
2067 /sales/sales_order_entry.php
2068 /sales/allocations/customer_allocation_main.php
2069 /sales/includes/ui/sales_credit_ui.inc
2070 /sales/includes/ui/sales_order_ui.inc
2071 /themes/aqua/default.css
2072 /themes/aqua/renderer.php
2073 /themes/cool/default.css
2074 /themes/cool/renderer.php
2075 /themes/default/default.css
2076 /themes/default/renderer.php
2078 21-Jul-2009 Janusz Dobrowolski
2079 ! Asynchronous customer/supplier/item selection now use popup window.
2082 /includes/session.inc
2083 /includes/page/footer.inc
2084 /includes/ui/ui_controls.inc
2085 /includes/ui/ui_input.inc
2086 /includes/ui/ui_lists.inc
2087 /inventory/purchasing_data.php
2088 /inventory/manage/items.php
2091 /purchasing/po_entry_items.php
2092 /purchasing/supplier_credit.php
2093 /purchasing/supplier_invoice.php
2094 /purchasing/supplier_payment.php
2095 /purchasing/allocations/supplier_allocation_main.php
2096 /purchasing/manage/suppliers.php
2097 /sales/credit_note_entry.php
2098 /sales/customer_payments.php
2099 /sales/sales_order_entry.php
2100 /sales/allocations/customer_allocation_main.php
2101 /sales/manage/customer_branches.php
2102 /sales/manage/customers.php
2104 15-Jul-2009 Joe Hunt
2105 ! Replaced sys_types names from table to systypes::name in reports
2106 Now the English names in table are never used in inquiries or reports
2107 $ /reporting/rep101.php
2108 /reporting/rep102.php
2109 /reporting/rep108.php
2110 /reporting/rep201.php
2111 /reporting/rep202.php
2112 /reporting/rep203.php
2113 /reporting/rep709.php
2115 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2116 $ /reporting/rep710.php
2117 /reporting/reports_main.php
2118 /reporting/includes/reports_classes.inc
2119 # Removed warning from COA report
2120 $ /gl/includes/db/gl_db_accounts.inc
2121 /includes/date_functions.inc
2122 /reporting/rep701.php
2124 13-Jul-2009 Joe Hunt
2125 + Added Audit Trail Report
2126 $ /reporting/rep710.php (new file)
2127 $ /reporting/reports_main.php
2128 ! Changed so $page_security works with reports (displays an error message on top)
2129 $ /reporting/includes/pdf_report.inc
2130 /reporting/includes/excel_report.inc
2132 10-Jul-2009 Janusz Dobrowolski
2133 + Added direct allocations in payments.
2134 $ /purchasing/supplier_payment.php
2135 /sales/customer_payments.php
2136 ! Allocations related code reuse.
2137 $ /includes/ui/allocation_cart.inc
2138 /purchasing/allocations/supplier_allocate.php
2139 /sales/allocations/customer_allocate.php
2141 02-Jul-2009 Joe Hunt
2142 ! Always show 0.00 in debit column when using display_debit_or_credit
2143 $ /includes/ui/ui_view.inc
2145 01-Jul-2009 Joe Hunt
2146 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2147 $ /inventory/prices.php
2148 # Small bug/layout fixes
2149 $ /inventory/manage/item_categories.php
2150 /inventory/manage/locations.php
2154 30-Jun-2009 Joe Hunt
2155 # Small annoying bug-fixes in items.php and items_trans_db.inc
2156 $ /inventory/manage/items.php
2157 /inventory/includes/db/items_trans_db.inc
2159 30-Jun-2009 Joe Hunt
2160 + Implemented automatic price calculation of items from std. cost.
2161 $ /admin/company_preferences.php
2162 /admin/db/company_db.inc
2163 /doc/calculate_price.txt (new file)
2164 /sales/includes/sales_db.inc
2169 29-Jun-2009 Joe Hunt
2170 ! Small layout improments in Customer Payments
2171 $ /sales/customer_payments.php
2173 28-Jun-2009 Joe Hunt
2174 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2175 $ /includes/ui/ui_controls.inc
2176 /sales/sales_order_entry.php
2178 27-Jun-2009 Joe Hunt
2179 # Corrections to default COAs.
2184 26-Jun-2009 Joe Hunt
2185 + Added Print of Work Order and GRN Valuation Report
2186 # Small bug in company preferences
2187 $ /admin/company_preferences.php
2188 /manufacturing/includes/db/work_orders_db.inc
2189 /manufacturing/work_order_entry.php
2190 /reporting/rep305.php (new file)
2191 /reporting/rep409.php (new file)
2192 /reporting/reports_main.php
2193 /reporting/includes/doctext.inc
2194 /reporting/includes/doctext2.inc
2195 /reporting/includes/header2.inc
2196 /reporting/includes/pdf_report.inc
2197 /reporting/includes/reports_classes.inc
2199 26-Jun-2009 Joe Hunt
2200 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2201 $ /admin/gl_setup.php
2202 /admin/db/company_db.inc
2203 /gl/bank_transfer.php
2204 /gl/includes/db/gl_db_banking.inc
2205 /purchasing/supplier_payment.php
2206 /purchasing/includes/db/supp_payment_db.inc
2207 /sales/customer_payment.php
2208 /sales/includes/db/payment_db.inc
2213 25-Jun-2009 Joe Hunt
2214 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2215 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2216 $ /admin/fiscalyears.php
2217 /gl/includes/db/gl_db_accounts.inc
2218 /gl/includes/db/gl_db_account_types.inc
2219 /gl/includes/db/gl_db_trans.inc
2220 /gl/manage/gl_account_classes.php
2222 /includes/ui/ui_lists.inc
2227 25-Jun-2009 Janusz Dobrowolski
2228 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2229 $ /admin/backups.php
2230 /admin/company_preferences.php
2231 /admin/view_print_transaction.php
2232 /applications/setup.php
2234 /dimensions/inquiry/search_dimensions.php
2236 /gl/includes/db/gl_db_accounts.inc
2237 /gl/includes/db/gl_db_account_types.inc
2238 /gl/includes/db/gl_db_trans.inc
2239 /gl/includes/ui/gl_bank_ui.inc
2240 /gl/inquiry/gl_trial_balance.php
2241 /gl/inquiry/tax_inquiry.php
2242 /gl/manage/gl_account_classes.php
2243 /includes/data_checks.inc
2244 /includes/db/manufacturing_db.inc
2245 /includes/errors.inc
2247 /includes/references.inc
2248 /includes/session.inc
2250 /includes/ui/db_pager_view.inc
2251 /includes/ui/ui_lists.inc
2252 /includes/ui/ui_view.inc
2253 /inventory/inquiry/stock_status.php
2254 /inventory/manage/items.php
2255 /inventory/manage/locations.php
2256 /inventory/manage/sales_kits.php
2257 /inventory/prices.php
2258 /inventory/purchasing_data.php
2259 /lang/new_language_template/LC_MESSAGES/empty.po
2260 /manufacturing/includes/db/work_orders_db.inc
2261 /manufacturing/includes/db/work_orders_produce_items_db.inc
2262 /manufacturing/includes/db/work_orders_quick_db.inc
2263 /manufacturing/includes/manufacturing_ui.inc
2264 /manufacturing/inquiry/bom_cost_inquiry.php
2265 /manufacturing/manage/bom_edit.php
2266 /manufacturing/search_work_orders.php
2267 /manufacturing/view/work_order_view.php
2268 /manufacturing/work_order_add_finished.php
2269 /manufacturing/work_order_costs.php (new file)
2270 /manufacturing/work_order_entry.php
2271 /manufacturing/work_order_issue.php
2272 /manufacturing/work_order_release.php
2273 /purchase/po_receive_items.php
2274 /purchasing/allocations/supplier_allocation_main.php
2275 /purchasing/includes/db/grn_db.inc
2276 /purchasing/includes/db/invoice_db.inc
2277 /purchasing/includes/db/po_db.inc
2278 /purchasing/includes/purchasing_db.inc
2279 /purchasing/includes/ui/po_ui.inc
2280 /purchasing/inquiry/po_search_completed.php
2281 /purchasing/inquiry/supplier_inquiry.php
2282 /purchasing/supplier_credit.php
2283 /purchasing/supplier_invoice.php
2284 /reporting/includes/class.mail.inc
2285 /reporting/includes/pdf.report.inc
2286 /reporting/includes/reports_classes.inc
2287 /reporting/rep109.php
2288 /reporting/rep209.php
2289 /reporting/rep302.php
2290 /reporting/rep302.php
2291 /reporting/rep303.php
2292 /reporting/rep303.php
2293 /reporting/rep701.php
2294 /reporting/rep705.php
2295 /reporting/rep706.php
2296 /reporting/rep707.php
2297 /reporting/rep708.php
2298 /reporting/reports_main.php
2299 /sales/create_recurrent_invoices.php
2300 /sales/customer_delivery.php
2301 /sales/includes/db/sales_order_db.inc
2302 /sales/includessales_order_ui.inc
2303 /sales/inquiry/sales_orders_view.php
2304 /sales/manage/customer_branches.php
2307 /taxes/db/tax_types_db.inc
2308 /taxes/tax_types.php
2310 17-Jun-2009 Janusz Dobrowolski
2311 # Fixed supplier payment view link
2312 $ /includes/ui/ui_view.inc
2314 03-Jun-2009 Janusz Dobrowolski
2315 ! Delete buttons prepared for js confirmation.
2316 $ /admin/fiscalyears.php
2318 02-Jun-2009 Joe Hunt
2319 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2320 $ /admin/fiscalyear.php
2321 ! Created a function db_backup in /admin/db/maintenence_db.inc
2322 $ /admin/db/maintenance_db.inc
2324 /admin/inst_upgrade.php
2326 22-May-2009 Janusz Dobrowolski
2327 # Defualt hyperlink href set to PHP_SELF
2328 $ /includes/ui/ui_controls.inc
2330 21-May-2009 Janusz Dobrowolski
2331 + Added reset_focus helper function.
2332 $ /includes/ui/ui_view.inc
2333 # Fixed link on and focus on final page.
2334 $ /gl/gl_journal.php
2336 19-May-2009 Janusz Dobrowolski
2337 + Automatic update currency option added.
2338 $ /gl/includes/db/gl_db_currencies.inc
2339 /includes/ui/ui_view.inc
2340 /gl/manage/currencies.php
2344 + Added hook support for localized functions
2345 $ /gl/includes/db/gl_db_rates.inc
2346 /gl/manage/exchange_rates.php
2347 /includes/session.inc
2348 ! Fixed hook for optional TaxFunction
2349 $ /reporting/rep709.php
2350 ! Removed obsolete has_locale helper.
2351 $ /includes/lang/language.php
2353 17-May-2009 Janusz Dobrowolski
2354 + Added excluding item/category from sales.
2355 $ /includes/ui/ui_lists.inc
2356 /inventory/includes/db/items_category_db.inc
2357 /inventory/includes/db/items_db.inc
2358 /inventory/manage/item_categories.php
2359 /inventory/manage/items.php
2363 15-May-2009 Joe Hunt
2364 # Bad link to view dimension
2365 $ /includes/ui/ui_view.inc
2367 $ /purchasing/includes/ui/invoice_ui.inc
2369 14-May-2009 Joe Hunt
2370 + Added user_id to Journal Inquiry
2371 $ /gl/inquiry/journal_inquiry.php
2373 13-May-2009 Janusz Dobrowolski
2374 # Excluding closed transactions from edition/voiding.
2375 $ /includes/db/audit_trail_db.inc
2376 /admin/void_transaction.php
2377 /sales/inquiry/customer_inquiry.php
2378 /gl/inquiry/journal_inquiry.php
2379 # Fixed error during category adding.
2380 $ /inventory/includes/db/items_category_db.inc
2381 + Units and item type is editable until item not used.
2382 $ /inventory/includes/db/items_db.inc
2383 /inventory/manage/items.php
2385 11-May-2009 Joe Hunt
2386 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2387 $ /admin/fiscalyers.php
2389 10-May-2009 Janusz Dobrowolski
2390 ! Support for periodic journal trans closing/indexing
2391 $ /includes/db/audit_trail_db.inc
2392 /admin/fiscalyears.php
2393 /gl/includes/db/gl_db_trans.inc
2394 /gl/inquiry/journal_inquiry.php
2396 ! Restored support for reversed transactions
2397 $ /gl/gl_journal.php
2398 /gl/includes/ui/gl_journal_ui.inc
2400 08-May-2009 Janusz Dobrowolski
2401 + Added journal entry edition, removed reverse transaction option.
2402 $ /gl/includes/ui/gl_journal_ui.inc
2403 /gl/includes/db/gl_db_trans.inc
2404 + Added journal entry transaction edition/view
2405 $ /gl/gl_journal.php
2406 /includes/ui/ui_view.inc
2407 + Added journal inquiry
2408 $ /gl/inquiry/journal_inquiry.php (new)
2409 /includes/ui/ui_lists.inc
2410 /applications/generalledger.php
2411 ! Document references saved also in refs table for easy access.
2412 $ /dimensions/includes/dimensions_db.inc
2413 /includes/references.inc
2414 /gl/includes/db/gl_db_banking.inc
2415 /inventory/includes/db/items_adjust_db.inc
2416 /inventory/includes/db/items_transfer_db.inc
2417 /manufacturing/includes/db/work_order_issues_db.inc
2418 /manufacturing/includes/db/work_order_produce_items_db.inc
2419 /manufacturing/includes/db/work_orders_db.inc
2420 /manufacturing/includes/db/work_orders_quick_db.inc
2421 /purchasing/includes/db/grn_db.inc
2422 /purchasing/includes/db/invoice_db.inc
2423 /purchasing/includes/db/po_db.inc
2424 /purchasing/includes/db/supp_payment_db.inc
2425 /sales/includes/db/payment_db.inc
2426 /sales/includes/db/sales_credit_db.inc
2427 /sales/includes/db/sales_delivery_db.inc
2428 /sales/includes/db/sales_invoice_db.inc
2430 ! Small fixes needed for pending client-side validation support
2431 $ /includes/current_user.inc
2433 /includes/session.inc
2434 /includes/page/header.inc
2435 /includes/page/footer.inc
2436 /includes/errors.inc
2439 /themes/aqua/default.css
2440 /themes/cool/default.css
2441 /themes/default/default.css
2442 /themes/aqua/renderer.php
2443 /themes/cool/renderer.php
2444 /themes/default/renderer.php
2445 ! Function get_reference return string instead of mysql resource.
2446 $ /includes/db/references_db.inc
2447 ! Added reference var
2448 $ /includes/ui/items_cart.inc
2449 # Small bugfix in invoice view
2450 $ /sales/includes/db/sales_invoice_db.inc
2451 # Last document date bug fixed
2452 $ /sales/customer_delivery.php
2453 # Fixed false warning during upgrade process in debug mode.
2454 $ /admin/inst_upgrade.php
2456 03-May-2009 Janusz Dobrowolski
2457 + Audit trail added.
2458 $ /includes/db/audit_trail_db.inc (new)
2459 /admin/db/voiding_db.inc
2460 /gl/includes/db/gl_db_banking.inc
2461 /gl/includes/db/gl_db_trans.inc
2463 /inventory/includes/db/items_adjust_db.inc
2464 /inventory/includes/db/items_trans_db.inc
2465 /inventory/includes/db/items_transfer_db.inc
2466 /manufacturing/includes/db/work_order_issues_db.inc
2467 /manufacturing/includes/db/work_order_produce_items_db.inc
2468 /manufacturing/includes/db/work_orders_db.inc
2469 /manufacturing/includes/db/work_orders_quick_db.inc
2470 /purchasing/includes/db/grn_db.inc
2471 /purchasing/includes/db/po_db.inc
2472 /purchasing/includes/db/supp_trans_db.inc
2473 /sales/includes/db/cust_trans_db.inc
2474 /sales/includes/db/sales_order_db.inc
2479 ! Changed primary key in users table
2480 $ /admin/change_current_user_password.php
2481 /admin/inst_upgrade.php
2483 /admin/db/users_db.inc
2484 /includes/current_user.inc
2485 ! Enabled drop table queries during non-forced upgrade
2486 $ /admin/db/maintenance_db.inc
2487 # Small optimization
2488 /sales/includes/sales_db.inc
2489 # Fixed default date handling.
2490 $ /sales/customer_invoice.php
2491 # Fixed error handling in debug mode
2492 $ /includes/errors.inc
2493 /includes/db/connect_db.inc
2495 02-May-2009 Joe Hunt
2496 # Minor bug Profit & Loss Statement
2497 $ /reporting/rep707.php
2499 02-May-2009 Joe Hunt
2500 ! Company setup option for printing server Time Zone on Reports Print-Out.
2501 ! Company setup version_id for stamping the version id. Can be used for check for update.
2502 $ /admin/company_preferences.php
2503 /admin/db/company_db.inc
2504 /reporting/includes/pdf_report.inc
2509 01-May-2009 Joe Hunt
2510 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2511 $ /reporting/reports_main.php
2512 /reporting/rep101.php
2513 /reporting/rep201.php
2515 30-Apr-2009 Janusz Dobrowolski
2516 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2518 30-Apr-2009 Janusz Dobrowolski
2519 # Small layout fixes
2520 $ /includes/errors.inc
2521 /themes/aqua/renderer.php
2522 /themes/cool/renderer.php
2523 /themes/default/renderer.php
2525 29-Apr-2009 Janusz Dobrowolski
2526 ! Messages styles moved default.css
2527 $ /includes/errors.inc
2528 /themes/aqua/default.css
2529 /themes/cool/default.css
2530 /themes/default/default.css
2532 28-Apr-2009 Joe Hunt
2533 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2534 $ /admin/gl_setup.ph
2535 /admin/fiscalyears.php
2536 /admin/db/company_db.inc
2541 25-Apr-2009 Janusz Dobrowolski
2542 # Fixed ambigous sql
2543 $ /inventory/manage/item_categories.php
2545 25-Apr-2009 Joe Hunt
2546 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2547 $ /sql/en_US-demo.sql
2550 24-Apr-2009 Janusz Dobrowolski
2551 + Added inactive records support.
2552 $ /admin/payment_terms.php
2553 /admin/shipping_companies.php
2554 /gl/includes/db/gl_db_account_types.inc
2555 /gl/includes/db/gl_db_currencies.inc
2556 /gl/manage/bank_accounts.php
2557 /gl/manage/currencies.php
2558 /gl/manage/gl_account_classes.php
2559 /gl/manage/gl_account_types.php
2560 /gl/manage/gl_accounts.php
2561 /includes/ui/ui_lists.inc
2562 /inventory/includes/db/items_units_db.inc
2563 /inventory/includes/db/movement_types_db.inc
2564 /inventory/manage/item_categories.php
2565 /inventory/manage/item_units.php
2566 /inventory/manage/items.php
2567 /inventory/manage/locations.php
2568 /inventory/manage/movement_types.php
2569 /manufacturing/includes/db/work_centres_db.inc
2570 /manufacturing/manage/work_centres.php
2571 /purchasing/manage/suppliers.php
2572 /sales/includes/db/sales_points_db.inc
2573 /sales/manage/sales_points.php
2577 /taxes/item_tax_types.php
2578 /taxes/tax_groups.php
2579 /taxes/tax_types.php
2580 /taxes/db/tax_groups_db.inc
2581 /taxes/db/tax_types_db.inc
2582 # Edit buttons center alignment.
2583 $ /includes/ui/ui_input.inc
2584 # Fixed ajax request using element name on multi-part forms.
2587 24-Apr-2009 Joe Hunt
2588 ! Added option to select how to present Balance Sheet and P&L Statement
2589 $ /gl/manage/gl_account_classes.php
2590 /gl/includes/db/gl_db_account_types.inc
2591 /reporting/rep706.php
2592 /reporting/rep707.php
2595 22-Apr-2009 Janusz Dobrowolski
2596 + Added inactive records support.
2597 $ /sales/includes/db/credit_status_db.inc
2598 /sales/includes/db/sales_types_db.inc
2599 /sales/manage/credit_status.php
2600 /sales/manage/customer_branches.php
2601 /includes/data_checks.inc
2602 /sales/manage/sales_groups.php
2603 /sales/manage/sales_people.php
2604 /sales/manage/sales_types.php
2605 # Slightly changed inactive record support
2606 $ /includes/ui/ui_input.inc
2607 /includes/ui/ui_lists.inc
2608 /sales/manage/customers.php
2609 /sales/manage/sales_areas.php
2610 ! Display all db_query errors in debug mode
2611 $ /includes/db/connect_db.inc
2612 # Hide empty/disabled tabs
2613 $ /frontaccounting.php
2614 /applications/dimensions.php
2616 $ /applications/application.php
2618 21-Apr-2009 Janusz Dobrowolski
2619 + Support for inactive records.
2620 $ /includes/ui/ui_lists.inc
2621 /includes/ui/ui_input.inc
2622 /includes/db/sql_functions.inc
2623 /themes/aqua/default.css
2624 /themes/cool/default.css
2625 /themes/default/default.css
2626 + Added inactive field in cust_branches
2630 + Added inactive records edition.
2631 $ /sales/manage/customers.php
2632 /sales/manage/sales_areas.php
2634 08-Apr-2009 Janusz Dobrowolski
2635 # Fix for hotkeys on multi form pages.
2637 ! Customer name max. length 80
2638 $ /sales/manage/customers.php
2644 30-Mar-2009 Janusz Dobrowolski
2645 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2646 $ /admin/db/v_banktrans.inc (removed)
2647 /applications/manufacturing.php
2648 /gl/include/db/gl_db_banking.inc
2649 /gl/includes/ui/gl_bank_ui.inc
2650 /gl/includes/ui/gl_journal_ui.inc
2651 /gl/manage/exchange_rates.php
2653 /includes/banking.inc
2654 /includes/data_checks.inc
2655 /includes/ui/items_cart.inc
2656 /includes/ui/ui_inputs.inc
2657 /includes/ui/ui_lists.inc
2661 /inventory/includes/inventory_db.inc
2662 /inventory/manage/items.php
2663 /inventory/manage/sales_kits.php
2665 /lang/new_language_template/LC_MASSAGES/empty.po
2666 /manufacturing/inquiry/bom_cost_inquiry.php
2667 /purchasing/allocations/supplier_allocate.php
2668 /purchasing/manage/suppliers.php
2669 /reporting/includes/doctext2.inc
2670 /reporting/includes/doctext.inc
2671 /reporting/including/excel_report.inc
2672 /reporting/rep104.php
2673 /reporting/rep106.php
2674 /reporting/rep303.php
2675 /reporting/rep702.php
2676 /sales/allocations/customer_allocate.php
2677 /sales/includes/db/sales_credit_db.inc
2678 /sales/includes/db/sales_points_db.inc
2679 /sales/includes/ui/sales_credit_ui.inc
2680 /sales/includes/ui/sales_order_ui.inc
2681 /sales/manage/sales_points.php
2682 /sales/sales_order_entry.php
2684 /taxes/tax_types.php
2685 /themes/aqua/default.css
2686 /themes/cool/default.css
2687 /themes/default/default.css
2689 29-Mar-2009 Janusz Dobrowolski
2690 ! Added cancel button
2691 $ /inventory/manage/items.php
2692 ! Element id generation speedup
2693 $ /includes/ui/ui_view.inc
2694 # Fixed hotkeys behaviour in report module
2696 /reporting/includes/reports_classes.inc
2698 21-Mar-2009 Janusz Dobrowolski
2699 + Option to use last document date on subsequent new documents.
2700 $ /admin/display_prefs.php
2701 /admin/db/users_db.inc
2702 /includes/current_user.inc
2703 /includes/prefs/userprefs.inc
2708 + Optional check for current date in date_cells()/date_row()
2709 $ /includes/ui/ui_input.inc
2710 ! Save/retrieve last document date.
2711 $ /gl/bank_account_reconcile.php
2714 /gl/includes/ui/gl_bank_ui.inc
2715 /gl/includes/ui/gl_journal_ui.inc
2716 /includes/date_functions.inc
2717 /includes/ui/ui_view.inc
2718 /inventory/adjustments.php
2719 /inventory/transfers.php
2720 /inventory/includes/item_adjustments_ui.inc
2721 /inventory/includes/stock_transfers_ui.inc
2722 /manufacturing/work_order_entry.php
2723 /purchasing/po_entry_items.php
2724 /purchasing/po_receive_items.php
2725 /purchasing/supplier_payment.php
2726 /purchasing/includes/ui/grn_ui.inc
2727 /purchasing/includes/ui/invoice_ui.inc
2728 /purchasing/includes/ui/po_ui.inc
2729 /sales/credit_note_entry.php
2730 /sales/customer_credit_invoice.php
2731 /sales/customer_delivery.php
2732 /sales/customer_invoice.php
2733 /sales/customer_payments.php
2734 /sales/sales_order_entry.php
2735 /sales/includes/cart_class.inc
2736 /sales/includes/sales_db.inc
2737 /sales/includes/db/sales_order_db.inc
2738 /sales/includes/ui/sales_credit_ui.inc
2739 /sales/includes/ui/sales_order_ui.inc
2741 18-Mar-2009 Janusz Dobrowolski
2742 + Additional option for submit_add_or_update_x() helpers
2743 $ /includes/ui/ui_input.inc
2744 + Icon for default escape button
2745 $ /themes/aqua/images/escape.png (new)
2746 /themes/cool/images/escape.png (new)
2747 + Arrow navigation also in report menus
2750 + Added default keys for form submition/cancelling when apprioprate.
2751 $ All form entry files.
2753 17-Mar-2009 Joe Hunt
2754 ! Changed so company domicile is printed on invoices and statements if filled out.
2755 $ /reporting/includes/header2.inc
2757 17-Mar-2009 Janusz Dobrowolski
2758 + Added default delivery_required_by parameter, removed custom company fields/names.
2759 $ /admin/company_preferences.php
2761 /admin/db/company_db.inc
2762 /includes/prefs/sysprefs.inc
2763 /sql/alter2.2.php (new)
2764 /sql/alter2.2.sql (new)
2767 + Item category now contains default parameters for new items.
2768 $ /inventory/includes/db/items_category_db.inc
2769 /inventory/manage/item_categories.php
2770 /inventory/manage/items.php
2775 ! Updated FA version string.
2777 ! Stock item types moved to types.inc
2778 $ /includes/types.inc
2779 /includes/ui/ui_lists.inc
2780 ! Focus js code optimization
2784 16-Mar-2009 Janusz Dobrowolski
2785 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2786 arrow navigation in menus
2787 $ /includes/ui/ui_input.inc
2788 /includes/ui/ui_controls.inc
2789 /includes/ui/ui_view.inc
2790 /includes/page/footer.inc
2794 /reporting/includes/reporting.inc
2795 /themes/default/images/escape.png
2796 /themes/aqua/default.css
2797 /themes/aqua/renderer.php
2798 /themes/cool/default.css
2799 /themes/cool/renderer.php
2800 /themes/default/default.css
2801 /themes/default/renderer.php
2802 /themes/default/images/escape.png
2803 /sales/sales_order_entry.php
2805 ! SID & start_form() cleanup
2808 /admin/attachments.php
2810 /admin/create_coy.php
2811 /admin/inst_lang.php
2812 /admin/inst_module.php
2813 /admin/view_print_transaction.php
2814 /admin/void_transaction.php
2815 /dimensions/inquiry/search_dimensions.php
2816 /gl/bank_transfer.php
2818 /gl/inquiry/gl_trial_balance.php
2819 /gl/manage/exchange_rates.php
2820 /inventory/adjustments.php
2821 /inventory/cost_update.php
2822 /inventory/prices.php
2823 /inventory/purchasing_data.php
2824 /inventory/reorder_level.php
2825 /inventory/transfers.php
2826 /inventory/inquiry/stock_movements.php
2827 /inventory/inquiry/stock_status.php
2828 /inventory/manage/item_codes.php
2829 /inventory/manage/sales_kits.php
2830 /manufacturing/search_work_orders.php
2831 /manufacturing/work_order_issue.php
2832 /manufacturing/inquiry/bom_cost_inquiry.php
2833 /manufacturing/manage/bom_edit.php
2834 /purchasing/po_entry_items.php
2835 /purchasing/po_receive_items.php
2836 /purchasing/supplier_credit.php
2837 /purchasing/supplier_invoice.php
2838 /purchasing/supplier_payment.php
2839 /purchasing/allocations/supplier_allocate.php
2840 /purchasing/inquiry/po_search.php
2841 /purchasing/inquiry/po_search_completed.php
2842 /purchasing/inquiry/supplier_allocation_inquiry.php
2843 /purchasing/inquiry/supplier_inquiry.php
2844 /sales/credit_note_entry.php
2845 /sales/customer_credit_invoice.php
2846 /sales/customer_delivery.php
2847 /sales/customer_invoice.php
2848 /sales/allocations/customer_allocate.php
2849 /sales/includes/ui/sales_credit_ui.inc
2850 /sales/inquiry/customer_allocation_inquiry.php
2851 /sales/inquiry/sales_deliveries_view.php
2852 /sales/inquiry/sales_orders_view.php
2854 ------------------------------- Release 2.1.5 ----------------------------------
2855 26-Aug-2009 Joe Hung
2858 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2859 $ /reporting/reports_main.php
2861 $ /taxes/tax_calc.inc
2862 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2864 24-Aug-2009 Joe Hunt
2865 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2866 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2867 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2868 This is for safety reasons.
2869 $ /includes/current_user.inc
2870 /includes/ui/ui_input.inc
2871 /inventory/purchasing_data.php
2872 /purchasing/po_receive_items.php
2873 /purchasing/includes/ui/invoice_ui.inc
2874 /purchasing/includes/ui/po_ui.inc
2875 /purchasing/view/view_grn.php
2876 /purchasing/view/view_po.php
2877 /reporting/rep209.php
2879 21-Aut-2009 Joe Hunt
2880 # [0000162] Deleting a GL account may cause problems with quick entries
2881 $ /gl/manage/gl_accounts.php
2883 20-Aug-2009 Joe Hunt
2884 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2885 $ /gl/includes/gl_db_accounts.inc
2886 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2887 $ /purchasing/po_receive_items.php
2889 19-Aug-2009 Joe Hunt
2890 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2891 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.
2892 $ /gl/includes/db/gl_db_bank_accounts.inc
2893 /gl/manage/gl_quick_entries.php
2894 /includes/ui/ui_view.inc
2896 18-Aug-2009 Joe Hunt
2897 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2898 $ /purchasing/includes/db/invoice_db.inc
2899 /purchasing/includes/ui/invoice_ui.inc
2900 /purchasing/includes/supp_trans_class.inc
2902 18-Aug-2009 Joe Hunt
2903 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2904 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2905 $ /gl/includes/db/gl_db_bank_accounts.inc
2906 /gl/manage/gl_quick_entries.php
2907 /includes/ui/ui_view.inc
2910 17-Aug-2009 Janusz Dobrowolski
2911 # [0000158] Added missing check for POS usage before deletion.
2912 $ /sales/manage/sales_points.php
2914 17-Aug-2009 Joe Hunt
2915 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2916 $ /gl/includes/db/gl_db_bank_trans.inc
2917 /purchasing/supplier_payment.php
2918 /sales/customer_payments.php
2919 /sales/includes/db/payments_db.inc
2921 14-Aug-2009 Janusz Dobrowolski
2922 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2923 $ /sales/customer_credit_invoice.php
2924 /sales/customer_delivery.php
2925 /sales/customer_invoice.php
2927 12-Aug-2009 Joe Hunt
2928 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2929 $ /purchasing/includes/purchasing_db.inc
2930 /purchasing/includes/db/invoice_db.inc
2931 # memo field was not written in list of journal entries.
2932 $ /reporting/rep702.php
2934 08-Aug-2009 Janusz Dobrowolski
2935 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2936 $ /includes/ui/ui_view.inc
2938 08-Aug-2009 Janusz Dobrowolski
2939 # [0000152] Config_db.php changed after failed company database creation
2942 08-Aug-2009 Joe Hunt
2943 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2944 $ /gl/manage/gl_account_classes.php
2946 04-Aug-2009 Joe Hunt
2947 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2948 $ /reporting/includes/header2.inc
2949 # [0000145] Email sales order doesn't work if no email on branch but on customer
2950 $ /sales/includes/db/sales_order_db.inc
2951 /reporting/rep109.php
2952 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2953 Balance Sheet, PL Statements and Monthly Bread Down reports.
2954 $ /gl/manage/gl_account_classes.php.
2956 ------------------------------- Release 2.1.4 ----------------------------------
2957 30-Jul-2009 Joe Hunt
2960 # Bad right margin on Tax Report (papersize A4)
2961 $ /reporting/rep709.php
2962 # [0000146] Purch data description with a ' (apostrophe) fails
2963 $ /inventory/purchasing_data.php
2964 /purchasing/includes/purchasing_db.inc
2966 28-Jul-2009 Joe Hunt
2967 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2968 $ /reporting/rep109.php
2969 /reporting/includes/doctext.inc
2970 /reporting/includes/doctext2.inc
2971 /reporting/includes/header2.inc
2972 /reporting/includes/pdf_report.inc
2974 18-Jul-2009 Joe Hunt
2975 # 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).
2976 $ /sales/includes/db/cust_trans_db.inc
2977 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2978 $ /reporting/rep101.php
2979 /reporting/rep201.php
2981 13-Jul-2009 Joe Hunt
2982 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2983 $ /gl/includes/db/gl_db_banking.inc
2984 /gl/includes/db/gl_db_trans.inc
2985 /reporting/rep709.php
2986 ! Comments should follow templates and recurrent invoices.
2987 $ /sales/create_recurrent_invoices.php
2988 /sales/sales_order_entry.php
2990 12-Jul-2009 Joe Hunt
2991 # Wrong presentation of left to allocate if discount was given
2992 $ /sales/view/view_receipt.php
2993 /purchasing/view/view_supp_payment.php
2995 11-Jul-2009 Joe Hunt
2996 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2997 $ /reporting/rep304.php
2998 /reporting/reports_main.php
3000 10-Jul-2009 Joe Hunt
3001 # [0000142] Purchase Order use the same header as Sales Order
3002 $ /reporting/includes/doctext.inc
3003 /reporting/includes/doctext2.inc
3005 $ /includes/db/manufacturing.inc
3007 10-Jul-2009 Janusz Dobrowolski
3008 # [0000141] Attachment view/download bug.
3009 $ /admin/attachments.php
3010 # [0000140] Numeric format bug in credit limit input.
3011 $ /purchasing/manage/suppliers.php
3012 # [0000143] Bad format of PO popup window (Softechmatrix).
3013 $ /purchasing/view/view_grn.php
3015 09-Jul-2009 Janusz Dobrowolski
3016 # [0000139] Change of bank account type after creation should not be allowed.
3017 $ /gl/manage/bank_accounts.php
3019 01-Jul-2009 Joe Hunt
3020 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3021 $ /purchasing/includes/db/invoice_db.inc
3023 26-Jun-2009 Joe Hunt
3024 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3025 $ /purchasing/includes/db/invoice_db.inc
3027 ------------------------------- Release 2.1.3 ----------------------------------
3028 25-Jun-2009 Joe Hunt
3033 ! Suppressed menu on access denied in view popup windows.
3034 $ /includes/session.inc
3037 /lang/new_language_template/LC_MESSAGES/empty.po
3039 23-Jun-2009 Janusz Dobrowolski
3040 ! Added edition link in Purchase Order Inquiry
3041 $ /purchasing/includes/ui/po_ui.inc
3042 /purchasing/inquiry/po_search_completed.php
3044 23-Jun-2009 Joe Hunt
3045 # [0000137] Material Cost Averaging Problem (again) when voiding.
3046 $ /purchasing/includes/db/invoice_db.inc
3048 21-Jun-2009 Joe Hunt
3049 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3050 $ /manufacturing/includes/db/work_orders_quick_db.inc
3052 20-Jun-2009 Janusz Dobrowolski
3053 ! Php notices removed from logging to avoid flood from @ constructs.
3054 $ /includes/errors.inc
3055 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3056 $ /gl/gl_journal.php
3057 /includes/ui/ui_view.inc
3058 /purchasing/supplier_credit.php
3059 /purchasing/supplier_invoice.php
3060 /taxes/tax_types.php
3061 /taxes/db/tax_types_db.inc
3063 20-Jun-2009 Joe Hunt/Tu Nguyen
3064 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3065 $ /purchasing/includes/db/grn_db.inc
3067 18-Jun-2009 Joe Hunt
3068 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3069 $ /inventory/purchasing_data.php
3070 /purchasing/includes/purchasing_db.inc
3071 /purchasing/includes/db/po_db.inc
3072 /purchasing/includes/ui/po_ui.inc
3074 17-Jun-2009 Janusz Dobrowolski
3075 # Fixed form reset after error, allowed png logo files.
3076 $ /admin/company_preferences.php
3077 ! Removed unneeded submit_on_change in uom selector.
3078 $ /includes/ui/ui_lists.inc
3079 # Allowed reuse of supplier references from voided invoices.
3080 $ /purchasing/supplier_invoice.php
3081 # Total payment/credit sign fix.
3082 $ /purchasing/allocations/supplier_allocation_main.php
3083 # Voided documents should not be displayed.
3084 $ /purchasing/inquiry/supplier_inquiry.php
3086 17-Jun-2009 Joe Hunt/Tu Nguyen
3087 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3088 $ /purchasing/includes/db/invoice_db.inc
3090 16-Jun-2009 Janusz Dobrowolski
3091 ! Added error logging to file or syslog.
3093 /includes/errors.inc
3094 # Cleaned output buffering notices.
3095 $ /includes/errors.inc
3096 /includes/session.inc
3098 15-Jun-2009 Joe Hunt
3099 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3100 ! Clean-up in ui_list codes.
3101 $ /includes/ui/ui_lists.inc
3102 /manufacturing/work_order_entry.php
3103 /manufacturing/search_work_orders.php
3104 /manufacturing/manage/bom_edit.php
3105 /manufacturing/inquiry/bom_cost_inquiry.php
3107 14-Jun-2009 Joe Hunt
3108 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3109 $ /gl/includes/db/gl_db_account_types.inc
3110 /gl/includes/db/gl_db_accounts.inc
3112 /reporting/rep705.php
3113 /reporting/rep706.php
3114 /reporting/rep707.php
3115 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3118 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3119 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3120 $ /includes/references.inc
3121 ! Improved email sending of documents. With help of Tom Moulton
3122 $ /reporting/rep109.php
3123 /reporting/rep209.php
3124 /reporting/includes/class.mail.inc
3125 /reporting/includes/pdf.report.inc
3127 12-Jun-2009 Joe Hunt
3129 $ /gl/includes/db/gl_db_trans.inc
3130 /gl/inquiry/gl_trial_balance.php
3131 /includes/ui/ui_view.inc
3132 /reporting/rep708.php
3134 11-Jun-2009 Joe Hunt
3135 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3136 $ /gl/manage/gl_account_classes.php
3137 /gl/includes/db/gl_db_account_types.inc
3138 /gl/includes/db/gl_db_accounts.inc
3139 /gl/inquiry/gl_trial_balance.php
3141 /includes/ui/ui_lists.inc
3142 /reporting/rep705.php
3143 /reporting/rep706.php
3144 /reporting/rep707.php
3145 /reporting/rep708.php
3147 09-Jun-2009 Joe Hunt
3148 # Bad format in due date column in search dimensions
3149 $ /dimensions/inquiry/search_dimensions.php
3151 08-Jun-2009 Joe Hunt
3152 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3153 $ /gl/includes/db/gl_db_trans.inc
3154 /gl/includes/ui/gl_bank_ui.inc
3156 /includes/ui/ui_lists.inc
3157 /manufacturing/search_work_orders.php
3158 /manufacturing/work_order_costs.php (new file)
3159 /manufacturing/work_order_entry.php
3160 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3161 $ /manufacturing/work_order_add_finished.php
3162 /manufacturing/work_order_issue.php
3163 /manufacturing/work_order_release.php
3164 /manufacturing/includes/manufacturing_ui.inc
3165 /manufacturing/includes/db/work_orders_db.inc
3166 /manufacturing/includes/db/work_orders_quick_db.inc
3167 /manufacturing/includes/db/work_orders_produce_items_db.inc
3168 /manufacturing/view/work_order_view.php
3170 05-Jun-2009 Joe Hunt
3171 # Missing underscore in gettext string
3172 $ /sales/create_recurrent_invoices.php
3173 # Broken gettext string over 2 lines
3174 $ /sales/customer_delivery.php
3176 04-Jun-2009 Joe Hunt
3177 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3178 $ /purchasing/includes/db/invoice_db.inc
3180 03-Jun-2009 Joe Hunt
3181 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3182 $ /reporting/includes/reports_classes.inc
3183 # Deleting of Locations was too easy. Implemented much more checks
3184 $ /inventory/manage/locations.php
3185 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3186 $ /reporting/rep302.php
3187 /reporting/rep303.php
3188 /includes/db/manufacturing_db.inc
3189 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3190 $ /manufacturing/work_order_issue.php
3191 /manufacturing/work_order_add_finished.php
3192 # Missing decimal calculation in BOM edit.
3193 $ /manufacturing/manage/bom_edit.php
3194 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3195 $ /purchase/po_receive_items.php
3197 27-May-2009 Joe Hunt
3198 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3199 $ /gl/includes/db/gl_db_accounts.inc
3200 /gl/includes/db/gl_db_account_types.inc
3201 /reporting/rep701.php
3202 /reporting/rep705.php
3203 /reporting/rep706.php
3204 /reporting/rep707.php
3206 26-May-2009 Joe Hunt
3207 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3208 $ /gl/includes/db/gl_db_accounts.inc
3209 /gl/includes/db/gl_db_account_types.inc
3210 /reporting/rep701.php
3211 /reporting/rep705.php
3212 /reporting/rep706.php
3213 /reporting/rep707.php
3214 # fixed wider combobox for backup-files in company backup
3215 $ /admin/backups.php
3217 25-May-2009 Joe Hunt
3218 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3219 $ /purchasing/includes/db/grn_db.inc
3220 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3221 $ /gl/includes/db/gl_db_accounts.inc
3222 /reporting/rep706.php
3223 /reporting/rep707.php
3224 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3225 $ /reporting/rep303.php
3226 /reporting/reports_main.php
3228 23-May-2009 Janusz Dobrowolski
3229 # Fixed transaction table search update.
3230 $ /admin/view_print_transaction.php
3231 # Fixed initial select for array_selector()
3232 $ /includes/ui/ui_lists.inc
3234 22-May-2009 Janusz Dobrowolski
3235 # Fixed buggy reference instead of id in report dimension selectors.
3236 $ /reporting/includes/reports_classes.inc
3237 # Fixed typo in setup menu
3238 $ /applications/setup.php
3240 21-May-2009 Joe Hunt/Tom Moulton
3241 # Recursion fix in manufacturing_db.inc by Tom Moulton
3242 $ /includes/db/manufacturing_db.inc
3244 20-May-2009 Janusz Dobrowolski
3246 $ /inventory/prices.php
3247 # Fixed select buttons icon.
3248 $ /sales/manage/customer_branches.php
3250 20-May-2009 Joe Hunt
3251 # Fixed and optimized On Order in Inventory Items Status and reports
3252 $ /includes/db/manufacturing_db.inc
3253 /inventory/inquiry/stock_status.php
3254 /reporting/rep302.php
3255 /reporting/rep303.php
3256 /sales/includes/db/sales_order_db.inc
3258 18-May-2009 Joe Hunt
3259 # html header shown in backup downloads.
3260 $ /admin/backups.php
3261 ! Reinserted the link to GL in Work Order Inquiry.
3262 $ /manufacturing/search_work_orders.php
3263 # Added non closed work order requirements on On Order in Inventory Items Status
3264 $ /inventory/inquiry/stock_status.php
3265 ! Added mb_flag 'M' in demand checks
3266 $ /sales/includes/db/sales_order_db.inc
3267 /reporting/rep302.php
3268 /reporting/rep303.php
3270 17-May-2009 Joe Hunt
3271 ! Changed service items to use cogs account instead of inventory account.
3272 $ /inventory/manage/items.php
3274 16-May-2009 Joe Hunt
3275 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3276 $ /includes/ui/db_pager_view.inc
3277 ! Removed obsolete 'K' mb_flag checks.
3278 $ /includes/data_checks.inc
3279 /includes/ui/ui_lists.inc
3281 13-May-2009 Joe Hunt
3282 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3283 $ /includes/ui/ui_lists.inc
3285 10-May-2009 Joe Hunt
3286 # Period presentation bug in tax report/inquiry
3287 $ /gl/inquiry/tax_inquiry.php
3288 /reporting/includes/reports_classes.inc
3290 07-May-2009 Joe Hunt
3291 # Layout bug in exchange rate display
3292 $ /includes/ui/ui_view.inc
3293 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3294 $ /sales/inquiry/sales_orders_view.php
3295 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3296 $ /sales/includessales_order_ui.inc
3298 05-May-2009 Janusz Dobrowolski
3299 # Fixed check if code for new sales kit is not used.
3300 $ /inventory/manage/sales_kits.php
3302 04-May-2009 Joe Hunt
3303 # Purchase Order document shows wrong purch data conversion if purch data
3304 $ /reporting/rep209.php
3307 ------------------------------- Release 2.1.2 ----------------------------------
3308 30-Apr-2009 Joe Hunt
3312 22-Apr-2009 Joe Hunt
3313 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3314 $ /purchasing/manage/suppliers.php
3316 20-Apr-2009 Janusz Dobrowolski
3317 # Rewritten backup manager, fixed progressbar bug.
3318 $ /admin/backups.php
3319 # Fixed bug in zipped sql file restore.
3320 $ /admin/db/maintenance_db.inc
3321 ! JsHttpRequest class updated to latest version.
3322 $ /includes/JsHttpRequest.php
3323 /js/JsHttpRequest.js
3324 ! Added optional parameter in vertical_space()
3325 $ /includes/ui/ui_controls.inc
3326 + Helper for javascript confirm dialogs added.
3327 $ /includes/ui/ui_input.inc
3328 ! Client side confirm dialog added for destructive submits.
3329 $ /purchasing/supplier_invoice.php
3330 /purchasing/includes/ui/invoice_ui.inc
3331 /sales/sales_order_entry.php
3332 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3333 $ /includes/current_user.inc
3334 /includes/page/footer.inc
3335 /includes/page/header.inc
3336 /includes/ui/ui_view.inc
3340 /themes/aqua/images/progressbar.gif
3341 /themes/cool/images/progressbar.gif
3342 /themes/default/images/progressbar.gif
3343 /themes/default/images/ajax-loader2.gif (new)
3344 /themes/default/images/warning.png (new)
3345 /themes/aqua/images/ajax-loader2.gif (new)
3346 /themes/aqua/images/warning.png (new)
3347 /themes/cool/images/ajax-loader2.gif (new)
3348 /themes/cool/images/warning.png (new)
3349 # Fixed supplier uom retrieval.
3350 $ /purchasing/includes/db/po_db.inc
3352 04-Apr-2009 Janusz Dobrowolski
3353 # Paper format defaults to A4 for unknown specifiers.
3354 $ /reporting/includes/pdf_report.inc
3355 # Sealing sql statements.
3356 $ /sales/manage/customers.php
3358 01-Apr-2009 Janusz Dobrowolski
3359 # Fixed document mailing.
3360 $ /reporting/includes/pdf_report.inc
3361 # Fixed focus javascript error on lists.
3362 $ /includes/ui/ui_lists.inc
3363 # Fixed report links hotkey selection
3366 ------------------------------- Release 2.1.1 ----------------------------------
3367 30-Mar-2009 Janusz Dobrowolski
3368 # Fixed display of unsufficient quantities in sales docs.
3369 $ /sales/includes/ui/sales_order_ui.inc
3370 /themes/aqua/default.css
3371 /themes/cool/default.css
3372 /themes/default/default.css
3373 # Updated gettext template file
3374 $ /lang/new_language_template/LC_MASSAGES/empty.po
3378 29-Mar-2009 Janusz Dobrowolski
3379 # [0000126] 'Invoice' words on credit note document.
3380 $ /reporting/includes/doctext.inc
3381 /reporting/includes/doctext2.inc
3382 # [0000125] Sql error when creating credit note.
3383 $ /sales/includes/db/sales_credit_db.inc
3384 # [0000121] Error during qoh calculations.
3385 $ /sales/includes/ui/sales_order_ui.inc
3387 28-Mar-2009 Janusz Dobrowolski
3388 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3389 $ /gl/manage/exchange_rates.php
3391 27-Mar-2009 Janusz Dobrowolski
3392 # Fixed include file path in reports 104,303
3393 $ /reporting/rep104.php
3394 /reporting/rep303.php
3396 26-Mar-2009 Janusz Dobrowolski
3397 # Fixed problems with cash invoices created after db upgrade.
3398 $ /includes/data_checks.inc
3399 /sales/includes/db/sales_points_db.inc
3400 /sales/manage/sales_points.php
3403 24-Mar-2009 Joe Hunt
3404 # Wrong price decimals in Report Salesman Listing
3405 $ /reporting/rep106.php
3407 23-Mar-2009 Janusz Dobrowolski
3408 # Fixed keybord access issue after AltTab
3411 23-Mar-2009 Joe Hunt
3412 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3413 $ /reporting/including/excel_report.inc
3415 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3416 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3417 $ /inventory/manage/items.php
3418 /inventory/includes/inventory_db.inc
3419 /reporting/rep104.php
3420 /reporting/rep303.php
3422 21-Mar-2009 Janusz Dobrowolski
3423 # Broken currency section after date change.
3424 $ /sales/includes/ui/sales_credit_ui.inc
3425 /sales/includes/ui/sales_order_ui.inc
3427 20-Mar-2009 Joe Hunt
3428 # Truncation bug when inserting/updating entered supplier credit limit
3429 $ /purchasing/manage/suppliers.php
3431 19-Mar-2009 Joe Hunt
3432 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3433 $ /taxes/tax_types.php
3435 19-Mar-2009 Janusz Dobrowolski
3436 # Fixed quick entry amount update on list change.
3437 $ /gl/includes/ui/gl_journal_ui.inc
3439 ------------------------------- Release 2.1 ----------------------------------------------------
3440 18-Mar-2009 Joe Hunt
3444 18-Mar-2009 Janusz Dobrowolski
3445 # Additional php.ini checks and fixes for php in CGI mode
3450 # Default focus in lists on searchbox if used.
3451 $ /includes/ui/ui_lists.inc
3452 # Fixed update after code search.
3453 $ /inventory/manage/sales_kits.php
3455 16-Mar-2009 Janusz Dobrowolski
3456 # Fixed redirection after order cancelation.
3457 $ /sales/sales_order_entry.php
3459 15-Mar-2009 Joe Hunt
3460 # Minor bug in Report List of Journal Entries
3461 $ /reporting/rep702.php
3463 14-Mar-2009 Joe Hunt
3464 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3465 if invoice date is later than payment date
3466 $ /includes/banking.inc
3468 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3469 # GL line delete bug fixed.
3470 $ /gl/includes/ui/gl_bank_ui.inc
3471 /gl/includes/ui/gl_journal_ui.inc
3472 /includes/ui/items_cart.inc
3473 # Random syntax error + new menu item :).
3474 $ /manufacturing/inquiry/bom_cost_inquiry.php
3475 /applications/manufacturing.php
3476 - Removed non used file
3477 $ /admin/db/v_banktrans.inc (removed)
3479 11-Mar-2009 Joe Hunt
3480 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3481 $ /gl/include/db/gl_db_banking.inc
3483 10-Mar-2009 Janusz Dobrowolski
3484 # [0000119] Fixed search by item description in sales item selector.
3485 $ /includes/ui/ui_lists.inc
3486 # Fixed email_row/link_row display for empty input value.
3487 $ /includes/ui/ui_inputs.inc
3489 $ /purchasing/allocations/supplier_allocate.php
3490 /sales/allocations/customer_allocate.php
3492 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3493 09-Mar-2009 Joe Hunt
3494 ! Release 2.1.0 Release Candidate (RC).
3497 $ /reporting/includes/excel_report.inc
3499 09-Mar-2009 Janusz Dobrowolski
3500 # Initial prefs for new created user now copied form current admin settings.
3502 # Changed page_security level to 1
3503 $ /admin/display_prefs.php
3504 # Fixed item code display after item delete
3505 $ /inventory/manage/items.php
3507 $ /includes/session.inc
3509 08-Mar-2009 Joe Hunt
3510 ! XLS engine now compatible with PEAR Excel Writer.
3511 $ /reporting/includes/excel_report.inc
3512 /reporting/includes/Workbook.php
3514 05-Mar-2009 Joe Hunt
3515 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3516 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3517 /reporting/includes/Workbook.php (new file)
3518 /reporting/includes/excel_report.inc
3519 /reporting/includes/pdf_report.inc
3520 /reporting/prn_redirect.php
3521 /reporting all repXXX.php files
3523 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3524 + Preparation for Excel Writer continued
3525 $ /reporting/includes/ExcelWriterXML.php
3526 /reporting/includes/ExcelWriterXML_Sheet.php
3527 /reporting/includes/ExcelWriterXML_Style.php
3528 /reporting/includes/excel_report.inc
3529 /reporting all repXXX.php that are not documents
3531 02-Mar-2009 Joe Hunt
3532 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3533 $ /reporting/includes/reports_classes.inc
3534 /reporting/includes/pdf_report.inc
3535 /reporting/includes/ExcelWriterXML.php (new file)
3536 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3537 /reporting/includes/ExcelWriterXM__Style (new file)
3538 /reporting/includes/excel_report.inc (new file)
3539 /reporting/reports_main.php
3540 /reporting/rep701.php
3541 /reporting/rep705.php
3542 /reporting/rep706.php
3543 /reporting/rep707.php
3545 01-Mar-2009 Janusz Dobrowolski
3546 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3549 28-Feb-2009 Joe Hunt
3550 ! Improved layout in standard themes (graphics)
3551 $ /themes/aqua/renderer.php
3552 /themes/aqua/help.gif (new file)
3553 /themes/aqua/login.gif (new file)
3554 /themes/aqua/right.gif (new file)
3555 /themes/cool/renderer.php
3556 /themes/cool/help.gif (new file)
3557 /themes/cool/login.gif (new file)
3558 /themes/cool/right.gif (new file)
3559 /themes/default/renderer.php
3560 /themes/default/help.gif (new file)
3561 /themes/default/login.gif (new file)
3562 /themes/default/right.gif (new file)
3563 /themes/themes/login.css
3565 27-Feb-2009 Janusz Dobrowolski
3566 # Security fix to my last commit.
3567 $ /frontaccounting.php
3568 /includes/lang/language.php
3570 25-Feb-2009 Joe Hunt
3572 $ /inventory/prices.php
3573 /inventory/reorder_level.php
3574 /inventory/inquiry/stock_status.php
3576 24-Feb-2009 Janusz Dobrowolski
3577 # Cleaning startup code
3579 /frontaccounting.php
3580 /includes/session.inc
3581 /includes/db/connect_db.inc
3582 /includes/lang/gettext.php
3583 /includes/lang/language.php
3584 # Language changed on display prefs page stored to database.
3585 $ /admin/display_prefs.php
3586 /admin/db/users_db.inc
3587 /includes/current_user.inc
3588 # Fixed tab hot keys
3589 $ /applications/customers.php
3590 /applications/dimensions.php
3591 /applications/generalledger.php
3592 /applications/inventory.php
3593 /applications/manufacturing.php
3594 /applications/setup.php
3595 /applications/suppliers.php
3597 23-Feb-2009 Joe Hunt
3598 ! Changed extension include to be outside function. Didn't work in submenus.
3599 $ frontaccounting.php
3601 ! Better color in data picker
3602 $ /themes/aqua/default.css
3603 /themes/cool/default.css
3604 /themes/default/default.css
3606 22-Feb-2009 Janusz Dobrowolski
3607 ! Application startup code cleanup.
3608 $ /frontaccounting.php
3610 /applications/customers.php
3611 /applications/dimensions.php
3612 /applications/generalledger.php
3613 /applications/inventory.php
3614 /applications/manufacturing.php
3615 /applications/setup.php
3616 /applications/suppliers.php
3617 /includes/session.inc
3618 /includes/lang/language.php
3619 /themes/default/renderer.php
3620 /themes/aqua/renderer.php
3621 /themes/cool/renderer.php
3622 ! Removed obsolete $applications array.
3625 $ /includes/main.inc
3626 ! Calendar style moved to theme default.css
3627 $ /includes/ui/ui_view.inc
3628 /themes/aqua/default.css
3629 /themes/cool/default.css
3630 /themes/default/default.css
3631 # Fixed charset selection on login screen
3633 # Blocked password changes in demo mode
3634 $ /admin/change_current_user_password.php
3635 ! Default theme and language set for not logged user
3636 $ /includes/current_user.inc
3637 /includes/prefs/userprefs.inc
3638 # Fixed initial query order.
3639 $ /purchasing/inquiry/po_search.php
3641 21-Feb-2009 Joe Hunt
3642 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3643 $ /includes/ui/db_pager_view.inc
3644 ! Better layout in stock_movements.php
3645 $ /inventory/inquiry/stock_movements.php
3647 18-Feb-2009 Joe Hunt
3648 ! Better layout in Items form.
3649 $ /inventory/manage/items.php
3651 16-Feb-2009 Joe Hunt
3652 # Instruction in update.html should include switch to standard theme before upgrade
3654 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3655 $ /gl/includes/db/gl_db_rates.inc
3657 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3658 15-Feb-2009 Joe Hunt
3659 ! Release 2.1.0 beta 2
3662 14-Feb-2009 Janusz Dobrowolski
3663 # Removed obsolete bank_trans field
3667 # Drop column queries executed also in not forced upgrade install
3668 $ /admin/db/maintenance_db.inc
3670 13-Feb-2009 Janusz Dobrowolski
3671 ! Added login page language setting
3673 /admin/inst_lang.php
3674 /includes/lang/language.php
3675 /lang/installed_languages.inc
3676 # Message typo fixed
3677 $ /admin/display_prefs.php
3678 # Unified display_error function name in install wizard and main code
3681 13-Feb-2009 Joe Hunt
3682 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3683 $ /includes/ui/ui_view.inc
3685 12-Feb-2009 Janusz Dobrowolski
3686 ! Changed extension menu file placement, added support for gettext in extensions.
3687 $ /frontaccounting.php
3688 # Fix for some buggy curl versions.
3689 $ /gl/includes/db/gl_db_rates.inc
3690 /gl/manage/exchange_rates.php
3691 # Fixed get_amount() to return 0 for invalid input.
3695 ------------------------------- Release 2.1.0 beta --------------------------------------------
3697 08-Feb-2009 Janusz Dobrowolski
3698 # Fixed division by zero bug in empty pager
3699 $ includes/db_pager.inc
3700 # Fixed special char display issue in item name [0000116]
3701 $ sales/includes/cart_class.inc
3703 08-Feb-2009 Joe Hunt
3704 ! Changed license type to GNU GPLv3. Stamped headers changed.
3705 $ all appropriate source files
3707 04-Feb-2009 Joe Hunt
3708 ! Removed ALTER TABLE DROP columns
3710 ! Removed files from CVS
3711 /company/0/images/logo_frontaccounting.png
3712 /reporting/fonts/vera.afm
3713 + Added files to CVS
3716 /themes/default/images/escape.png
3718 04-Feb-2009 Joe Hunt
3719 # Software Upgrade (re-read of current user needed)
3720 $ /admin/inst_upgrade.php
3722 03-Feb-2009 Joe Hunt
3723 ! install/index.php link to AGPL license
3724 $ /install/index.php
3726 03-Feb-2009 Janusz Dobrowolski
3727 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3729 /gl/includes/db/gl_db_banking.inc
3730 /gl/manage/gl_account_classes.php
3731 /includes/ui/items_cart.inc
3732 /includes/ui/ui_view.inc
3733 /purchasing/includes/db/invoice_db.inc
3734 /reporting/rep101.php
3735 /reporting/rep201.php
3736 /reporting/includes/class.pdf.inc
3737 /sales/credit_note_entry.php
3738 /sales/customer_credit_invoice.php
3739 /sales/customer_delivery.php
3740 /sales/customer_invoice.php
3741 /sales/includes/db/payment_db.inc
3742 /sales/includes/db/sales_credit_db.inc
3743 /sales/includes/db/sales_delivery_db.inc
3744 /sales/includes/db/sales_invoice_db.inc
3745 /sales/includes/ui/sales_order_ui.inc
3746 /sales/view/view_credit.php
3747 # Due date display finally fixed.
3748 $ /purchasing/inquiry/supplier_inquiry.php
3749 /sales/inquiry/customer_inquiry.php
3751 ------------------------------- Release 2.0.7 --------------------------------------------
3752 03-Feb-2009 Joe Hunt
3756 22-Jan-2009 Joe Hunt
3757 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3758 $ /sales/inquiry/customer_inquiry.php
3760 13-Jan-2009 Joe Hunt
3761 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3762 $ /sales/customer_delivery.php
3763 /sales/customer_invoice.php
3764 /sales/includes/ui/sales_order_ui.inc
3766 08-Jan-2009 Janusz Dobrowolski
3767 # Numeric check on class id added.
3768 $ /gl/manage/gl_account_classes.php
3770 02-Jan-2009 Joe Hunt
3771 # [0000104] minor language updates in a few sales files
3772 $ /sales/customer_invoice.php
3774 23-Dec-2008 Joe Hunt
3775 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3776 $ /gl/includes/db/gl_db_banking.inc
3778 22-Dec-2008 Janusz Dobrowolski
3779 # [0000102] Credit note was stored without entered shippment cost and comment.
3780 $ /sales/credit_note_entry.php
3781 # [0000103] Error during save of modified freehand credit note.
3782 $ /sales/includes/db/cust_trans_db.inc
3784 18-Dec-2008 Joe Hunt
3785 # [0000101] Roll back of yeasterday issues
3786 $ /purchasing/includes/db/invoice_db.inc
3787 /purchasing/includes/db/supp_payment_db.inc
3788 /sales/includes/db/payment_db.inc
3789 /sales/includes/db/sales_credit_db.inc
3790 /sales/includes/db/sales_invoice_db.inc
3792 17-Dec-2008 Joe Hunt
3793 # [0000101] More wonderful rounding issues
3794 $ /includes/ui/ui_view.inc
3795 /purchasing/includes/db/invoice_db.inc
3796 /purchasing/includes/db/supp_payment_db.inc
3797 /sales/includes/db/payment_db.inc
3798 /sales/includes/db/sales_credit_db.inc
3799 /sales/includes/db/sales_delivery_db.inc
3800 /sales/includes/db/sales_invoice_db.inc
3802 16-Dec-2008 Joe Hunt
3803 # [0000100] Keep getting left allocated weird results (rounding problems).
3804 $ /includes/ui/ui_view.inc
3805 /purchasing/inquiry/supplier_allocation_inquiry.php
3806 /reporting/rep101.php
3807 /reporting/rep201.php
3808 /sales/inquiry/customer_allocation_inquiry.php
3810 10-Dec-2008 Janusz Dobrowolski
3811 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3812 $ /includes/ui/items_cart.inc
3814 09-Dec-2008 Janusz Dobrowolski
3815 # [0000098] Unable issue of credit note for invoice with removed item lines.
3816 $ /sales/customer_credit_invoice.php
3817 # [0000097] Can't void freehand customer credit note.
3818 $ /sales/includes/db/sales_invoice_db.inc
3819 # Fixed to hide empty credit note lines.
3820 $ /sales/view/view_credit.php
3821 -------------------------------------------------------------------------------
3823 03-Feb-2009 Janusz Dobrowolski
3824 # sql2date around row[date] in due date.
3825 $ /purchasing/inquiry/supplier_inquiry.php
3826 # Bugfix [0000115] once again.
3827 $ /sales/inquiry/sales_orders_view.php
3828 # Division by zero avoided in db_pager
3829 $ /includes/db_pager.inc
3831 02-Feb-2009 Joe Hunt
3832 ! Better layout in Form setup
3833 $ /admin/forms_setup.php
3834 # sql2date around row[date] in due date.
3835 $ /sales/inquiry/customer_inquiry.php
3837 02-Feb-2009 Janusz Dobrowolski
3838 # Fixed initial sort order in pagers
3839 $ /dimensions/inquiry/search_dimensions.php
3840 /includes/db_pager.inc
3841 /purchasing/allocations/supplier_allocation_main.php
3842 /purchasing/inquiry/po_search_completed.php
3843 /purchasing/inquiry/supplier_allocation_inquiry.php
3844 /purchasing/inquiry/supplier_inquiry.php
3845 /sales/allocations/customer_allocation_main.php
3846 /sales/inquiry/customer_allocation_inquiry.php
3847 /sales/inquiry/customer_inquiry.php
3848 # Fixed due date display for invoices.
3849 $ /sales/inquiry/customer_inquiry.php
3850 # Bugfix [0000115] - error on empty table update in fallback mode.
3851 $ /sales/inquiry/customer_allocation_inquiry.php
3853 30-Jan-2009 Joe Hunt
3854 + Outputs/Inputs on tax inquiry as well (why not)
3855 $ /gl/includes/db/gl_db_trans.inc
3856 /gl/inquiry/tax_inquiry.php
3857 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3862 29-Jan-2009 Joe Hunt
3863 # A few minor fixes to get the tax report and inquiry right and syncronized
3864 $ /gl/includes/db/gl_db_trans.inc
3865 /gl/inquiry/tax_inquiry.php
3866 /reporting/rep709.php
3867 # Missing parameter to add_trans_tax_details
3868 $ /sales/includes/db/sales_credit_db.inc
3869 /sales/includes/db/sales_delivery_db.inc
3870 /sales/includes/db/sales_invoice_db.inc
3872 29-Jan-2009 Janusz Dobrowolski
3873 # Changes related to rewrite and optimalization of tax registration
3874 $ /gl/includes/db/gl_db_bank_trans.inc
3875 /gl/includes/db/gl_db_banking.inc
3876 /gl/includes/db/gl_db_trans.inc
3877 /purchasing/includes/db/invoice_db.inc
3878 /purchasing/includes/db/invoice_items_db.inc
3879 /purchasing/view/view_supp_credit.php
3880 /purchasing/view/view_supp_invoice.php
3881 /reporting/rep107.php
3882 /reporting/rep110.php
3883 /reporting/rep709.php
3884 /sales/includes/db/cust_trans_details_db.inc
3885 /sales/includes/db/sales_credit_db.inc
3886 /sales/includes/db/sales_delivery_db.inc
3887 /sales/includes/db/sales_invoice_db.inc
3888 /sales/view/view_credit.php
3889 /sales/view/view_dispatch.php
3890 /sales/view/view_invoice.php
3894 /gl/inquiry/tax_inquiry.php
3895 # Added precheck before system upgrade
3896 $ /admin/inst_upgrade.php
3897 # Reduced delay when ECB currency exrates page is unavailable.
3898 $ /gl/includes/db/gl_db_rates.inc
3900 $ /inventory/prices.php
3901 /includes/ui/ui_view.inc
3902 # Fixed bug in checks before group delete.
3903 $ /sales/manage/sales_groups.php
3904 # Removing obsolete tax group in GL account definition
3905 $ /gl/includes/db/gl_db_accounts.inc
3906 /gl/manage/gl_accounts.php
3908 28-Jan-2009 Joe Hunt
3909 ! Changes to committed tax report routines.
3910 $ /sales/includes/db/sales_invoice_db.inc
3911 /sales/includes/db/sales_delivery_db.inc
3912 /sales/includes/db/sales_credit_db.inc
3913 /purchasing/includes/db/invoice_db.inc
3914 /reporting/rep709.php
3916 28-Jan-2009 Joe Hunt
3917 + Copyright notes at top op every source file
3918 $ All files still missing
3920 27-Jan-2009 Joe Hunt
3921 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3924 # fixed underline in db pager for sortable columns.
3925 $ /themes/aqua/default.css
3926 /themes/cool/default.css
3927 /themes/default/default.css
3929 26-Jan-2009 Joe Hunt
3930 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3931 $ /gl/manage/gl_quick_entries.php
3933 /includes/ui/ui_view.inc
3934 + Added 'inactive' field in most 'catalog' tables.
3938 + Added graphics for cancel. (door-out)
3939 /themes/aqua/images/cancel.png
3940 /themes/cool/images/cancel.png
3941 /themes/default/images/cancel.png
3943 24-Jan-2009 Janusz Dobrowolski
3944 ! Set maximum width for select to avoid broken layout in two column layout.
3945 $ /themes/aqua/default.css
3946 /themes/cool/default.css
3947 /themes/default/default.css
3948 # Voiding tax records included via GL/bank transactions
3949 $ /admin/db/voiding_db.inc
3950 /gl/includes/db/gl_db_bank_trans.inc
3951 /gl/includes/db/gl_db_trans.inc
3952 # Fixed quick entry types values.
3953 $ /includes/types.inc
3955 23-Jan-2009 Joe Hunt
3956 + Added new files in doc subdirectory
3957 $ /doc/attachments.txt
3958 /doc/bank_reconciliation.txt
3959 /doc/dim_on_invoice.txt
3961 /doc/quick_entries.txt
3962 /doc/recurrent_invoice.txt
3964 22-Jan-2009 Janusz Dobrowolski
3965 # Added attachments to company sub_dirs
3967 # Added hot key for Quick Entries
3968 $ /applications/generalledger.php
3969 # Improved quick entries.
3972 /gl/includes/db/gl_db_bank_accounts.inc
3973 /gl/includes/ui/gl_bank_ui.inc
3974 /gl/includes/ui/gl_journal_ui.inc
3976 /includes/ui/items_cart.inc
3977 /gl/manage/gl_quick_entries.php
3978 /includes/ui/ui_lists.inc
3979 /includes/ui/ui_view.inc
3980 /purchasing/supplier_credit.php
3981 /purchasing/supplier_invoice.php
3982 /purchasing/includes/ui/invoice_ui.inc
3986 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3987 $ /gl/includes/db/gl_db_banking.inc
3988 /gl/includes/db/gl_db_trans.inc
3989 /purchasing/includes/db/invoice_db.inc
3990 /sales/includes/db/cust_trans_details_db.inc
3992 # Allocation bug for cash sales.
3993 $ /sales/includes/db/sales_invoice_db.inc
3994 # Hiding voided gl transactions.
3995 $ /gl/view/gl_trans_view.php
3996 ! Icons removed from form buttons for now.
3997 $ /sales/sales_order_entry.php
3999 20-Jan-2009 Joe Hunt
4000 ! Preparing for installing of extensions
4001 $ installed_extensions.php (new file)
4004 # Bad handling of graphic links in certain browsers
4005 /includes/ui/ui_input.inc
4007 19-Jan-2009 Joe Hunt
4008 ! Changed direct sales document line descriptions to be editable (via edit link)
4009 $ /sales/sales_order_entry.php
4010 /includes/cart_class.inc
4011 /includes/ui/sales_order_ui.inc
4012 ! Fixed so the printed documents can handle multiple lines of description
4013 $ /reporting/rep107.php
4014 /reporting/rep109.php
4015 /reporting/rep110.php
4017 17-Jan-2009 Joe Hunt
4018 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4019 $ All files with small forms and tables.
4021 16-Jan-2009 Janusz Dobrowolski
4022 ! Fixed new pager generation on first display.
4023 $ /gl/manage/exchange_rates.php
4025 15-Jan-2009 Joe Hunt
4026 ! Adjustment of db pager width. Copyright notes.
4027 $ All files with db pager
4029 /themes/default/default.css
4030 /themes/aqua/default.css
4031 /themes/cool/default.css
4033 15-Jan-2009 Janusz Dobrowolski
4034 ! Rewritten reconciliation page.
4035 $ /gl/bank_account_reconcile.php
4036 /includes/ui/ui_lists.inc
4039 /js/reconcile.js (added)
4040 ! Standard mysql separator in date functions
4041 $ /includes/date_functions.inc
4042 + Separated checkbox generation for indirect display use
4043 $ /includes/ui/ui_input.inc
4044 ! Standard checkbox helper use.
4045 $ /sales/inquiry/sales_orders_view.php
4047 14-Jan-2009 Joe Hunt
4048 ! Page reload problem, progress bar in backup/restore,
4049 $ /admin/backups.php
4050 /admin/display_prefs.php
4051 /includes/lang/language.php
4053 12-Jan-2009 Joe Hunt
4054 ! Updating install and update helpers
4058 # Fixing price formatting of left to allocate
4059 $ /purchasing/allocations/supplier_allocation_main.php
4060 /sales/allocations/customer_allocation_main.php
4062 11-Jan-2009 Janusz Dobrowolski
4063 ! Added table pager.
4064 $ /admin/view_print_transaction.php
4065 ! Improved check_cells().
4066 $ /includes/ui/ui_input.inc
4067 # Added new attachments per company subdirectory.
4068 $ /admin/create_coy.php
4069 # Added hotkey for reconciliation menu option.
4070 $ /applications/generalledger.php
4071 # Fixed false qoh alerts.
4072 $ /sales/includes/ui/sales_order_ui.inc
4074 $ /sales/manage/sales_points.php
4076 11-Jan-2009 Joe Hunt
4077 ! Changed notice msg to warnings and changed bg color for warning
4078 $ /admin/company_preferences.php
4079 /admin/void_transaction.php
4080 /includes/errors.inc
4081 /inventory/manage/items.php
4083 10-Jan-2009 Joe Hunt
4084 + Addition of Bank Reconciliation. Author Rob Mallon
4085 $ /applications/generalledger.php
4086 /gl/bank_account_reconcile.php (new file)
4088 + Added more fields to suppliers table and fixed PO document
4090 /includes/ui/ui_input.inc (new link_row)
4091 /purchasing/manage/suppliers.php
4092 /reporting/includes/header2.inc
4093 /reporting/rep209.php
4095 09-Jan-2009 Janusz Dobrowolski
4096 + Added hook file for localized functions.
4097 $ /includes/lang/language.php
4098 ! Removed obsolete local css file inclusion.
4099 $ /includes/page/header.inc
4100 ! Optional params in table_header() added.
4101 $ /includes/ui/ui_controls.inc
4102 ! Added table pager in exchange rates editor.
4103 $ /gl/includes/db/gl_db_rates.inc
4104 /gl/manage/exchange_rates.php
4105 ! Fixed rate column, added width table parameter
4106 $ /includes/db_pager.inc
4107 /includes/ui/db_pager_view.inc
4108 # Added hot key for attachments menu option.
4109 $ /applications/setup.php
4110 # Removed bank_trans_types_db.inc inclusion.
4111 $ /gl/includes/gl_db.inc
4112 - Removed obsolete files
4113 $ /gl/manage/bank_trans_types.php (removed)
4114 /gl/includes/db/bank_trans_types.inc (removed)
4115 /lang/en_US/stylesheet.css (removed)
4116 /lang/new_language_template/stylesheet.css (removed)
4117 - Example picture files moved to company/0
4118 $ /inventory/manage/image (removed)
4119 /inventory/manage/image/0 (removed)
4120 /inventory/manage/image/0/102.jpg (removed)
4121 /inventory/manage/image/0/103.jpg (removed)
4122 /inventory/manage/image/0/104.jpg (removed)
4124 09-Jan-2009 Joe Hunt
4125 ! Changed $path_to_root in report files and stamped copyright
4127 + Added Sales kits to Items price list.
4128 $ /reporting/rep104.php
4129 # Company logo can not be deleted.
4130 $ /admin/company_preferences.php
4131 # Bug [0000107] and [0000108]
4132 $ /inventory/includes/db/items_codes_db.inc
4133 /gl/manage/gl_account_types.php
4135 08-Jan-2009 Joe Hunt
4136 ! Changed attachments to use unique files store instead of blobs
4137 $ /admin/attachments/attachments.php
4140 07-Jan-2009 Joe Hunt
4141 ! Changed supplier credit note to only show items for a period, default 30 days back.
4142 $ /purchasing/includes/db/grn_db.inc
4143 /purchasing/includes/invoice_ui.inc
4144 /purchasing/supplier_credit.php
4146 07-Jan-2009 Janusz Dobrowolski
4147 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4149 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4150 $ sales/includes/cart_class.inc
4151 # Fixed error handling in forced upgrade mode.
4152 $ admin/db/maintenance_db.inc
4153 + Added backtrace debugging function;
4154 $ /includes/ui/ui_view.inc
4156 05-Jan-2009 Joe Hunt
4157 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4158 If there are many invoice items during a year, there would be many rows suggestions.
4159 $ /purchasing/includes/db/grn_db.inc
4160 /purchasing/includes/db/invoice_db.inc
4161 /purchasing/includes/ui/invoice_ui.inc
4162 /purchasing/supplier_credit.php
4163 /purchasing/inquiry/supplier_inquiry.php
4164 /purchasing/view/view_supp_credit.php
4166 22-Dec-2008 Janusz Dobrowolski
4167 # Fixed item_code database update on item creation.
4168 $ /inventory/includes/db/item_codes_db.inc
4169 /inventory/includes/db/items_db.inc
4171 21-Dec-2008 Joe Hunt
4172 # Minor bugs in layout and quick entries.
4173 $ /Includes/ui/ui_view.inc
4174 /purchasing/includes/ui/invoice_ui.inc
4175 /purchasing/supplier_invoice.php
4176 # Minor bugs in doctext.inc and doctext2.inc
4177 $ /reporting/includes/doctext.inc
4178 /reporting/includes/doctext2.inc
4180 20-Dec-2008 Joe Hunt
4181 ! Replaced the ajax paging in stock movements with the old file.
4182 $ /inventory/inquiry/stock_movements.php
4183 ! Better layout in big forms
4184 $ /includes/ui/ui_controls.inc
4186 18-Dec-2008 Joe Hunt
4187 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4190 /gl/includes/db/gl_db_banking.inc
4191 /includes/ui/ui_view.inc
4192 /purchasing/supplier_credit.php
4193 /purchasing/supplier_invoice.php
4194 /purchasing/includes/ui/invoice_ui.inc
4196 15-Dec-2008 Janusz Dobrowolski
4197 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4198 $ /sales/includes/cart_class.inc
4199 /sales/includes/sales_ui.inc
4200 /sales/credit_note_entry.php
4201 /sales/customer_credit_invoice.php
4202 /sales/customer_delivery.php
4203 /sales/customer_invoice.php
4204 /sales/sales_order_entry.php
4205 /sales/view/view_sales_order.php
4206 # Fixed initial form values.
4207 $ /sales/manage/recurrent_invoices.php
4209 $ /purchasing/view/view_po.php
4210 /sales/includes/ui/sales_credit_ui.inc
4211 /sales/includes/ui/sales_order_ui.inc
4213 12-Dec-2008 Joe Hunt
4214 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4215 $ /reporting/includes/header2.inc
4217 11-Dec-2008 Joe Hunt
4218 + Two new fields in company table, accumulate_shipping and logal_text
4219 Accumulat shipping is for accumulating shipping on batch invoice
4220 Legal text is a last line legal info on sales invoices.
4222 /admin/db/company_db.inc
4224 /reporting/includes/header2.inc
4225 /sales/customer_invoice.php
4227 10-Dec-2008 Janusz Dobrowolski
4228 # File and line was not displayed for devel error messages.
4229 $ /includes/errors.inc
4230 # Fixed duplicate groups in list selectors.
4231 $ /includes/ui/ui_lists.inc
4233 09-Dec-2008 Joe Hunt
4234 # Bug in document right-margin when more than 1 page.
4235 $ /reporting/includes/header2.inc
4236 ! Changed so input of account type is possible (like classes)
4237 $ /gl/manage/gl_account_types.php
4238 /gl/includes/db/gl_db_account_types.inc
4240 08-Dec-2008 Janusz Dobrowolski
4241 + Added helpers for list editor F4 calls.
4242 $ /includes/ui/ui_controls.inc
4243 /sales/sales_order_entry.php
4244 + Added development/bugtracking sql trail
4247 /includes/db/connect_db.inc
4248 ! GL accounts in list selector always grouped by type
4249 $ /admin/gl_setup.php
4250 /gl/includes/ui/gl_bank_ui.inc
4251 /gl/includes/ui/gl_journal_ui.inc
4252 /gl/manage/bank_accounts.php
4253 /gl/manage/gl_accounts.php
4254 /gl/manage/gl_quick_entries.php
4255 /includes/ui/ui_lists.inc
4256 /purchasing/includes/ui/invoice_ui.inc
4257 /sales/manage/customer_branches.php
4258 # Fixed Win AltGr issue in hotkeys system.
4260 # Fixed sales_items selector for MySql 3.xx compatibility
4261 $ /includes/ui/ui_lists.inc
4262 # Fixed broken syntax in delete_item_code()
4263 $ /inventory/includes/db/items_codes_db.inc
4264 # Additional fixes to foreign/kit codes
4265 $ /inventory/manage/item_codes.php
4266 /inventory/manage/sales_kits.php
4267 ! Merged changes from main trunk up to version 2.0.6 (see below)
4271 /admin/create_coy.php
4272 /admin/db/maintenance_db.inc
4273 /gl/includes/db/gl_db_banking.inc
4274 /gl/includes/db/gl_db_trans.inc
4275 /includes/banking.inc
4276 /includes/current_user.inc
4277 /manufacturing/view/wo_production_view.php
4278 /purchasing/includes/db/invoice_db.inc
4279 /purchasing/includes/db/supp_payment_db.inc
4280 /purchasing/includes/ui/invoice_ui.inc
4281 /reporting/rep107.php
4282 /reporting/rep109.php
4283 /reporting/rep110.php
4284 /reporting/rep209.php
4285 /reporting/rep302.php
4286 /reporting/rep303.php
4287 /reporting/includes/pdf_report.inc
4288 /sales/customer_delivery.php
4289 /sales/includes/cart_class.inc
4290 /sales/includes/sales_db.inc
4291 /sales/includes/db/payment_db.inc
4292 /sales/includes/db/sales_credit_db.inc
4293 /sales/includes/db/sales_invoice_db.inc
4294 /sales/includes/ui/sales_credit_ui.inc
4295 /sales/includes/ui/sales_order_ui.inc
4296 /sales/view/view_credit.php
4297 /sales/view/view_dispatch.php
4298 /sales/view/view_invoice.php
4299 /sales/view/view_sales_order.php
4301 ------------------------------- Release 2.0.6 --------------------------------------------
4302 08-Dec-2008 Joe Hunt
4306 05-Dec-2008 Joe Hunt
4307 # [0000095] Bad behaviour of routine number_format and round in Windows.
4308 $ /gl/includes/gl_db_trans.inc
4309 /includes/banking.inc
4310 /includes/current_user.inc
4311 /purchasing/includes/ui/invoice_ui.inc
4312 /reporting/rep107.php
4313 /reporting/rep109.php
4314 /reporting/rep110.php
4315 /reporting/rep209.php
4316 /sales/view/view_credit.php
4317 /sales/view/view_dispatch.php
4318 /sales/view/view_invoice.php
4319 /sales/view/view_sales_order.php
4321 04-Dec-2008 Janusz Dobrowolski
4322 # Check write permissions and create per company subdirectory structure.
4325 # Fixed index.php files in new company dirs.
4326 $ /admin/create_coy.php
4327 /admin/db/maintenance_db.inc
4329 04-Dec-2008 Joe Hunt
4330 # [0000095] Inbalance double entry on Documents
4331 $ /gl/includes/db/gl_db_trans.inc
4332 /gl/includes/db/gl_db_banking.inc
4333 /purchasing/includes/db/invoice_db.inc
4334 /purchasing/includes/db/supp_payment_db.inc
4335 /sales/includes/db/payment_db.inc
4336 /sales/includes/db/sales_credit_db.inc
4337 /sales/includes/db/sales_invoice_db.inc
4339 29-Nov-2008 Joe Hunt
4340 # [0000094] Report does not show items that have 0 qty but have demand qty
4341 $ /reporting/rep302.php
4342 /reporting/rep303.php
4344 28-Nov-2008 Joe Hunt
4345 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4346 $ /purchasing/includes/db/invoice_db.inc
4348 27_Nov-2008 Joe Hunt
4349 # [0000092] Stock Sheet Report. Bad Page break.
4350 $ /reporting/includes/pdf_report.inc
4352 26-Nov-2008 Joe Hunt
4353 # [0000091] Tax for 2 decimal places doesn't compute properly
4354 $ /taxes/tax_calc.inc
4356 25-Nov-2008 Janusz Dobrowolski
4357 # [0000084] Low inventory items are not marked properly.
4358 $ /sales/customer_delivery.php
4359 # [0000086] New line added to document sometimes overwrites old one.
4360 $ /sales/includes/cart_class.inc
4361 # [0000087] Change of order date always updates prices.
4362 $ /sales/includes/ui/sales_credit_ui.inc
4363 /sales/includes/ui/sales_order_ui.inc
4364 # Fixed automatic price calculations always on.
4365 $ /sales/includes/sales_db.inc
4367 08-Dec-2008 Joe Hunt
4368 ! Better support for purchasing data (automatic updating from PO receive)
4369 $ /purchasing/includes/db/grn_db.inc
4370 /purchasing/includes/db/invoice_db.inc
4371 /purchasing/includes/db/po_db.inc
4372 /purchasing/includes/ui/invoice_ui.inc
4373 /purchasing/includes/purchasing_db.inc
4374 /reporting/rep209.php
4376 07-Dec-2008 Janusz Dobrowolski
4377 + Added list category grouping.
4378 $ /includes/ui/ui_lists.inc
4379 ! Changed branch/customer invoice address/name selection on reports
4380 $ /reporting/includes/doctext.inc
4381 /reporting/includes/doctext2.inc
4382 /reporting/includes/header2.inc
4383 ! Fixed default delivery address selection
4384 $ /sales/includes/ui/sales_order_ui.inc
4385 + Added delivery links
4386 $ /sales/view/view_invoice.php
4389 # Fixed error handling during upgrade
4390 $ /admin/db/maintenance_db.inc
4391 # Fixed warnings display
4392 $ /includes/errors.inc
4394 08-Dec-2008 Joe Hunt
4395 # Bad and missing parameter to header2 funciton
4396 $ /reporting/rep109.php
4397 /reporting/rep209.php
4398 ! Rerun of invoice_ui.inc
4399 $ /purchasing/includes/ui/invoice_ui.inc
4401 07-Dec-2008 Joe Hunt
4402 ! Better layout. Copyright notes. Mailto links, outer table routines.
4403 $ /admin/company_preferences.php
4404 /admin/display_prefs.php
4407 /gl/includes/ui/gl_bank_ui.inc
4408 /gl/includes/ui/gl_journal_ui.inc
4409 /includes/ui_controls.inc
4410 /includes/ui_input.inc
4411 /inventory/adjustments.php
4412 /inventory/transfers.php
4413 /inventory/includes/item_adjustments_ui.inc
4414 /inventory/includes/stock_transfers_ui.inc
4415 /inventory/manage/locations.php
4416 /purchasing/includes/ui/invoice_ui.inc
4417 /purchasing/includes/ui/po_ui.inc
4418 /purchasing/manage/suppliers.php
4419 /purchasing/supplier_credit.php
4420 /purchasing/supplier_invoice.php
4421 /purchasing/supplier_payment.php
4422 /sales/includes/ui/sales_credit_ui.inc
4423 /sales/includes/ui/sales_order_ui.inc
4424 /sales/manage/customer_branches.php
4425 /sales/manage/customers.php
4426 /sales/manage/sales_people.php
4427 /sales/customer_payments.php
4429 05-Dec-2008 Joe Hunt
4430 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4431 $ /purchasing/suppliers.php
4433 ! Changed dimension view to show result instead of ledger trans
4434 $ /dimensions/view/view_dimension.php
4435 /dimensions/includes/dimension_ui.inc
4437 05-Dec-2008 Janusz Dobrowolski
4438 ! Allowed optional ORDER BY option in base db_pager sql query
4439 $ /includes/db_pager.inc
4440 # Small fixes to pager layout
4441 $ /includes/ui/db_pager_view.inc
4442 ! Reusable button code
4443 $ /includes/ui/ui_controls.inc
4444 ! Button helpers moved from ui_controls.inc
4445 $ /includes/ui/ui_input.inc
4446 /includes/ui/ui_controls.inc
4447 # Fixed errors during focus on nonexistent elements
4450 26-Nov-2008 Janusz Dobrowolski
4451 # Fixed layout of amount_ex() fields with label.
4452 $ /includes/ui/ui_input.inc
4453 # Fixed combo_input for $sql with GROUP BY option
4454 $ /includes/ui/ui_lists.inc
4456 25-Nov-2008 Janusz Dobrowolski
4457 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4460 /admin/void_transaction.php
4461 /admin/db/voiding_db.inc
4462 /gl/includes/db/gl_db_trans.inc
4463 /gl/inquiry/gl_trial_balance.php
4464 /includes/banking.inc
4465 /includes/ui/ui_input.inc
4466 /includes/ui/ui_view.inc
4467 /manufacturing/manage/bom_edit.php
4468 /purchasing/po_receive_items.php
4469 /purchasing/supplier_credit.php
4470 /purchasing/supplier_invoice.php
4471 /purchasing/supplier_payment.php
4472 /purchasing/includes/purchasing_db.inc
4473 /purchasing/includes/db/invoice_db.inc
4474 /purchasing/includes/db/supp_payment_db.inc
4475 /purchasing/includes/db/supp_trans_db.inc
4476 /purchasing/includes/ui/invoice_ui.inc
4477 /reporting/rep101.php
4478 /reporting/rep106.php
4479 /reporting/rep201.php
4480 /reporting/rep203.php
4481 /reporting/rep209.php
4482 /reporting/rep708.php
4483 /reporting/reports_main.php
4484 /reporting/includes/class.pdf.inc
4485 /sales/customer_payments.php
4486 /sales/allocations/customer_allocate.php
4487 /sales/includes/sales_db.inc
4488 /sales/includes/db/cust_trans_db.inc
4489 /sales/includes/db/payment_db.inc
4490 /sales/view/view_receipt.php
4491 ------------------------------- Release 2.0.5 --------------------------------------------
4492 24-Nov.2008 Joe Hunt
4495 ! Changed update.html
4498 $ /reporting/includes/header2.inc
4499 /sales/view/view_receipt.php
4501 20-Nov-2008 Janusz Dobrowolski
4502 # [0000082] Bad js allocation on All/None button press.
4503 $ /sales/allocations/customer_allocate.php
4505 20-Nov-2008 Joe Hunt
4506 # Do not allow editing invoice if allocated > 0
4507 $ /sales/inquiry/customer_inquiry.php
4509 19-Nov-2008 Joe Hunt
4510 + Possibility to view a transaction before final voiding.
4511 $ /admin/void_transaction.php
4513 11-Nov-2008 Janusz Dobrowolski
4514 # Fixed right alignment of amount cells.
4515 $ /includes/ui/ui_input.inc
4516 # Fixed display bug for fully received items and false modify conflicts.
4517 $ /purchasing/po_receive_items.php
4519 10-Nov-2008 Joe Hunt
4520 ! [0000081] Trial Balance again minor changes.
4521 $ /gl/inquiry/gl_trial_balance.php
4522 /reporting/rep708.php
4524 07-Nov-2008 Joe Hunt
4525 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4526 $ /gl/inquiry/gl_trial_balance.php
4527 /reporting/reports_main.php
4528 /reporting/rep708.php
4530 03-Nov-2008 Janusz Dobrowolski
4531 # Fixed price priority in automatic calculations.
4532 $ sales/includes/sales_db.inc
4534 30-Oct-2008 Janusz Dobrowolski
4535 # [0000080] BOM elements was not editable after entry.
4536 $ /manufacturing/manage/bom_edit.php
4538 29-Oct-2008 Joe Hunt
4539 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4540 $ /purchasing/includes/db/invoice_db.inc
4542 28-Oct-2008 Joe Hunt
4543 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4544 $ /admin/db/voiding_db.inc
4545 /sales/inquiry/sales_deliveries_view.php
4546 /sales/inquiry/customer_inquiry.php
4548 27-Oct-2008 Joe Hunt
4549 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4550 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4551 $ /gl/includes/db/gl_db_trans.inc
4552 /includes/banking.inc
4553 /includes/ui/ui_view.inc
4554 /purchasing/supplier_payment.php
4555 /purchasing/includes/purchasing_db.inc
4556 /purchasing/includes/db/supp_payment_db.inc
4557 /purchasing/includes/db/supp_trans_db.inc
4558 /sales/customer_payments.php
4559 /sales/includes/sales_db.inc
4560 /sales/includes/db/cust_trans_db.inc
4561 /sales/includes/db/payment_db.inc
4562 # [0000078] Fixed some reports with wrong exchange rates.
4563 $ /reporting/rep101.php
4564 /reporting/rep106.php
4565 /reporting/rep201.php
4566 /reporting/rep203.php
4567 /reporting/rep209.php
4568 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4569 $ /purchasing/supplier_invoice.php
4571 24-Oct-2008 Joe Hunt
4572 ! [0000077] Added a total before ending balance in trial balance (also in report)
4573 $ /gl/inquiry/gl_trial_balance.php
4574 /reporting/rep708.php
4575 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4576 /reporting/includes/class.pdf.inc
4577 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4578 $ /purchasing/supplier_invoice.php
4579 /purchasing/supplier_credit.php
4580 /purchasing/includes/ui/invoice_ui.inc
4582 ------------------------------- Release 2.0.4 --------------------------------------------
4583 23-Oct-2008 Joe Hunt
4585 25-Nov-2008 Joe Hunt
4586 ! Inserted Copyright Notice and fixed graphic items
4589 /admin/attachments.php
4591 /admin/change_current_user_password.php
4592 /admin/db/company_db.inc
4593 /admin/db/maintenence_db.inc
4594 /admin/db/printers_db.inc
4595 /admin/db/users_db.inc
4596 /admin/db/v_banktrans.inc
4597 /admin/db/voiding_db.inc
4598 /admin/display_prefs.php
4599 /admin/fiscalyears.php
4600 /admin/forms_setup.php
4602 /admin/inst_upgrade.php
4603 /admin/payment_terms.php
4604 /admin/print_profiles.php
4606 /admin/shipping_companies.php
4608 /admin/view_print_transaction.php
4609 /admin/void_transaction.php
4611 /gl/includes/ui/gl_bank_ui.inc
4612 /gl/includes/ui/gl_journal_ui.inc
4613 /gl/inquiry/bank_inquiry.php
4614 /gl/inquiry/tax_inquiry.php
4615 /gl/manage/bank_accounts.php
4616 /includes/ui/ui_controls.inc
4617 /reporting/includes/pdf_report.inc
4618 /reporting/rep709.php
4619 /sales/includes/ui/sales_credit_ui.inc
4622 24-Nov-2008 Janusz Dobrowolski
4623 + Added alias/foreign item codes and sales kits support.
4624 $ /applications/inventory.php
4625 /includes/ui/ui_lists.inc
4626 /inventory/prices.php
4627 /inventory/includes/inventory_db.inc
4628 /inventory/includes/db/items_category_db.inc
4629 /inventory/includes/db/items_db.inc
4630 /inventory/manage/items.php
4631 /inventory/includes/db/items_codes_db.inc (new)
4632 /inventory/manage/item_codes.php (new)
4633 /inventory/manage/sales_kits.php (new)
4634 /sales/includes/sales_db.inc
4635 /sales/includes/ui/sales_order_ui.inc
4636 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4637 $ /includes/db/inventory_db.inc
4638 /inventory/includes/item_adjustments_ui.inc
4639 /inventory/includes/stock_transfers_ui.inc
4640 /manufacturing/includes/work_order_issue_ui.inc
4641 /purchasing/includes/ui/po_ui.inc
4642 /sales/includes/ui/sales_credit_ui.inc
4643 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4644 $ /includes/ui/ui_input.inc
4645 # Fixed _vd() debug function for use also in ajax mode.
4646 $ /includes/ui/ui_view.inc
4647 ! Changed foreign column name to avoid mysql syntax problems, added category.
4650 # Fixed unconsistent units of measure.
4651 $ /sql/en_US-demo.sql
4654 24-Nov-2008 Joe Hunt
4655 ! Preparing for graphic Links
4657 /includes/ui/ui_input.inc
4658 /sales/sales_order_entry.php
4659 /sales/includes/ui/sales_order_ui.inc
4660 /themes/aqua/images/ok.gif
4661 /themes/cool/images/ok.gif
4662 /themes/default/images/ok.gif
4663 # Small layout bug in header2.inc
4664 $ /reporting/includes/header2.inc
4665 # Small layout bug in report bank statement
4666 $ /reporting/rep601.php
4667 # Restriction on links
4668 $ /sales/inquiry/customer_inquiry.php
4670 22-Nov-2008 Joe Hunt
4671 + Preparing for Graphic Links final.Optimized.
4673 /admin/create_coy.php
4674 /admin/inst_lang.php
4675 /admin/inst_module.php
4676 /dimensions/inquiry/search_dimensions.php
4677 /includes/ui/ui_controls.inc
4678 /includes/ui/ui_view.inc
4679 /includes/db_pager_view.inc
4680 /manufacturing/search_work_orders.php
4681 /purchasing/inquiry/po_search.php
4682 /purchasing/inquiry/po_search_completed.php
4683 /purchasing/inquiry/supplier_allocation_inquiry.php
4684 /purchasing/allocations/supplier_allocation_main.php
4685 /reporting/includes/reporting.inc
4686 /sales/allocations/customer_allocation_main.php
4687 /sales/inquiry/customer_allocation_inquiry.php
4688 /sales/inquiry/customer_inquiry.php
4689 /sales/inquiry/sales_orders_view.php
4690 /sales/inquiry/sales_deliveries_view.php
4691 /themes/default/images/receive.gif (new file)
4692 /themes/aquat/images/receive.gif (new file)
4693 /themes/cool/images/receive.gif (new file)
4696 21-Nov-2008 Joe Hunt
4697 + Preparing for Graphic Links instead of Text Links (user display option, default)
4698 (new field in 0_users, graphic_links)
4700 /admin/display_prefs.php
4701 /admin/create_coy.php
4702 /admin/inst_lang.php
4703 /admin/inst_module.php
4704 /admin/db/users_db.inc
4705 /includes/current_user.inc
4706 /includes/prefs/userprefs.inc
4707 /includes/ui/ui_controls.inc
4708 /includes/ui/ui_input.inc
4709 /includes/ui/ui_view.inc
4710 /reporting/includes/reporting.inc
4712 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4713 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4714 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4715 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4716 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4717 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4719 20-Nov-2008 Joe Hunt
4720 + Added new AGPL license file
4721 $ /doc/license.txt (new file)
4723 19-Nov-2008 Janusz Dobrowolski
4724 # Fixed error handling during database upgrade in normal and forced mode.
4725 $ /admin/db/maintenance_db.inc
4726 ! Additions needed for foreign item codes support.
4730 19-Nov-2008 Joe Hunt
4731 ! Changed the default header2.inc.
4732 $ /reporting/includes/header2.inc
4734 18-Nov-2008 Janusz Dobrowolski
4735 + System upgrade page for site admins
4736 $ /admin/db/maintenance_db.inc
4737 /applications/setup.php
4738 /admin/inst_upgrade.php (new)
4739 /sql/alter2.1.php (new)
4740 ! Added $tbpref parameter to get_user_prefs()
4741 $ /admin/db/company_db.inc
4742 # Next fixes to db_pager behaviour.
4743 $ /includes/db_pager.inc
4744 /includes/ui/db_pager_view.inc
4745 /dimensions/inquiry/search_dimensions.php
4746 /inventory/inquiry/stock_movements.php
4747 /manufacturing/search_work_orders.php
4748 /manufacturing/inquiry/where_used_inquiry.php
4749 /purchasing/allocations/supplier_allocation_main.php
4750 /purchasing/inquiry/po_search.php
4751 /purchasing/inquiry/po_search_completed.php
4752 /purchasing/inquiry/supplier_allocation_inquiry.php
4753 /purchasing/inquiry/supplier_inquiry.php
4754 /sales/allocations/customer_allocation_main.php
4755 /sales/inquiry/customer_allocation_inquiry.php
4756 /sales/inquiry/customer_inquiry.php
4757 /sales/inquiry/sales_deliveries_view.php
4758 /sales/inquiry/sales_orders_view.php
4760 16-Nov-2008 Janusz Dobrowolski
4761 ! Rewritten for paged query results.
4762 $ /inventory/inquiry/stock_movements.php
4763 + Added optional footer and header in db_pager, simplified usage.
4764 $ /includes/db_pager.inc
4765 /includes/ui/db_pager_view.inc
4767 $ /dimensions/inquiry/search_dimensions.php
4768 /manufacturing/search_work_orders.php
4769 /manufacturing/inquiry/where_used_inquiry.php
4770 /purchasing/inquiry/po_search.php
4771 /purchasing/inquiry/po_search_completed.php
4772 /purchasing/inquiry/supplier_allocation_inquiry.php
4773 /purchasing/inquiry/supplier_inquiry.php
4774 /sales/inquiry/customer_allocation_inquiry.php
4775 /sales/inquiry/customer_inquiry.php
4776 /sales/inquiry/sales_deliveries_view.php
4777 /sales/inquiry/sales_orders_view.php
4779 16-Nov-2008 Joe Hunt
4780 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4781 $ /admin/attachments.php (new file)
4782 /applications/setup.php
4783 /purchasing/supplier_credit,php
4784 /purchasing/supplier_invoice.php
4786 # Minor bug in view_print_transactions.php
4787 $ /admin/view_print_transactions.php
4789 15-Nov-2008 Joe Hunt
4790 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4793 /gl/includes/db/gl_db_bank_accounts.inc
4794 /gl/includes/ui/gl_bank_ui.inc
4795 /gl/includes/ui/gl_journal_ui.inc
4796 /includes/ui/ui_lists.inc
4798 15-Nov-2008 Joe Hunt
4799 + Added Tax Inquiry in Banking and General Ledger tab.
4800 $ /applications/generalledger.php
4801 /gl/inquiry/tax_inquiry.php (new file)
4803 14-Nov-2008 Joe Hunt
4804 + Added Sales Groups and Recurrent Invoices.
4805 $ /applications/customers.php
4806 /includes/ui/ui_lists.inc
4807 /reporting/includes/reporting.inc
4808 /reporting/rep108.php
4809 /sales/includes/db/branches_db.inc
4810 /sales/includes/db/sales_credit_db.inc
4811 /sales/includes/db/sales_delivery_db.inc
4812 /sales/includes/db/sales_invoice_db.inc
4813 /sales/inquiry/sales_orders_view.php
4814 /sales/manage/customer_branches.php
4815 /sales/manage/customers.php
4817 /sales/create_recurrent_invoices.php (new file)
4818 /sales/manage/recurrent_invoices.php (new file)
4819 /sales/manage/sales_groups.php (new file)
4821 13-Nov-2008 Janusz Dobrowolski
4822 ! Rewritten for paged query results.
4823 $ /dimensions/inquiry/search_dimensions.php
4824 # Removed obsolete dimension list submit_on_change option.
4825 $ /sales/includes/ui/sales_order_ui.inc
4826 /sales/credit_note_entry.php
4827 /sales/includes/ui/sales_credit_ui.inc
4829 12-Nov-2008 Janusz Dobrowolski
4830 ! Rewritten for paged query results.
4831 $ /manufacturing/search_work_orders.php
4832 /manufacturing/inquiry/where_used_inquiry.php
4833 /purchasing/allocations/supplier_allocation_main.php
4834 /sales/allocations/customer_allocation_main.php
4835 ! Code reorganization to reuse sql query by db_pager.
4836 /purchasing/includes/db/supp_trans_db.inc
4837 /purchasing/includes/db/suppalloc_db.inc
4838 /sales/includes/db/custalloc_db.inc
4839 ! Added $echo parameter to view_stock_status()
4840 $ /includes/ui/ui_view.inc
4841 # Fixed sql query (duplicated rows in query result)
4842 $ /sales/inquiry/customer_inquiry.php
4843 # Fixed bom selection via $_GET['stock_id']
4844 $ /manufacturing/manage/bom_edit.php
4846 12-Nov-2008 Joe Hunt
4847 ! Added dimension entries in delivery and invoice forms
4848 $ /includes/ui/ui_lists.inc
4849 /sales/credit_note_entry.php
4850 /sales/includes/cart_class.inc
4851 /sales/includes/db/cust_trans_db.inc
4852 /sales/includes/db/sales_credit_db.inc
4853 /sales/includes/db/sales_delivery_db.inc
4854 /sales/includes/db/sales_invoice_db.inc
4855 /sales/includes/db/sales_order_db.inc
4856 /sales/includes/sales_db.inc
4857 /sales/includes/ui/sales_credit_ui.inc
4858 /sales/includes/ui/sales_order_ui.inc
4859 /sales/sales_order_entry.php
4862 12-Nov-2008 Janusz Dobrowolski
4863 ! Changed db_pager API for inserted columns.
4864 $ /includes/db_pager.inc
4865 /includes/ui/db_pager_view.inc
4866 ! Fixed $cols according to api change.
4867 $ /purchasing/inquiry/supplier_inquiry.php
4868 /sales/inquiry/customer_allocation_inquiry.php
4869 /sales/inquiry/customer_inquiry.php
4870 /sales/inquiry/sales_deliveries_view.php
4871 /sales/inquiry/sales_orders_view.php
4872 ! Rewritten for paged query results.
4873 $ /purchasing/inquiry/po_search.php
4874 /purchasing/inquiry/po_search_completed.php
4875 /purchasing/inquiry/supplier_allocation_inquiry.php
4877 10-Nov-2008 Janusz Dobrowolski
4878 # Suppressed page update after import errors
4879 $ /admin/backups.php
4880 # More fail safe db_import()
4881 $ /admin/db/maintenance_db.inc
4882 # Added check for POS relations before account delete.
4883 $ /gl/manage/bank_accounts.php
4884 # Fixed for MySQL <4.0.18, removed bank_trans_types
4886 # Fixed page update after branch/customer change.
4887 $ /sales/includes/ui/sales_order_ui.inc
4889 10-Nov-2008 Joe Hunt
4890 ! changing the default.css style sheets to handle the new navibar/buttons
4891 $ /themes/default/default.css
4892 /themes/aqua/default.css
4893 /themes/cool/default.css
4894 /themes/cool/images/sort_asc.gif
4895 /themes/cool/images/sort_desc.gif
4897 10-Nov-2008 Joe Hunt
4898 ! Changed Bank Statement Report in accourding to Bank Account Change
4899 $ /reporting/rep601.php
4900 /reporting/includes/reports_classes.inc
4901 # Removed Type header from bank inquiry.
4902 /gl/inquiry/bank_inquiry.php
4904 09-Nov-2008 Janusz Dobrowolski
4905 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4906 $ /applications/generalledger.php
4907 /gl/bank_transfer.php
4909 /gl/includes/db/gl_db_bank_accounts.inc
4910 /gl/includes/db/gl_db_bank_trans.inc
4911 /gl/includes/db/gl_db_banking.inc
4912 /gl/includes/db/gl_db_trans.inc
4913 /gl/includes/ui/gl_bank_ui.inc
4914 /gl/inquiry/bank_inquiry.php
4915 /gl/manage/bank_accounts.php
4916 /gl/view/bank_transfer_view.php
4917 /gl/view/gl_deposit_view.php
4918 /gl/view/gl_payment_view.php
4919 /includes/banking.inc
4920 /includes/data_checks.inc
4922 /includes/ui/ui_lists.inc
4923 /purchasing/supplier_payment.php
4924 /purchasing/includes/db/supp_payment_db.inc
4925 /purchasing/includes/db/supp_trans_db.inc
4926 /purchasing/view/view_supp_payment.php
4927 /sales/customer_payments.php
4928 /sales/includes/db/payment_db.inc
4929 /sales/includes/db/sales_invoice_db.inc
4930 /sales/view/view_receipt.php
4932 ! Fixed session name for multiuser debuging tests.
4933 /includes/lang/language.php
4934 ! Preparing to paged table view in customer_allocation_main.php
4935 $ /sales/includes/db/cust_trans_db.inc
4936 /sales/includes/db/custalloc_db.inc
4937 # Small fix to avoid sql conflicts
4938 $ /sales/includes/db/sales_points_db.inc
4939 # Changes to POS addition related to above changes.
4940 $ /includes/ui/ui_lists.inc
4941 /sales/includes/db/sales_points_db.inc
4942 /sales/manage/sales_points.php
4945 09-Nov-2008 Joe Hunt
4946 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4947 $ /includes/ui/ui_lists.inc
4948 /includes/ui/ui_input.inc
4950 /gl/includes/db/gl_db_bank_accounts.inc
4951 /gl/includes/ui/gl_bank_ui.inc
4952 /gl/manage/gl_quick_entries.php
4953 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4956 08-Nov-2008 Janusz Dobrowolski
4957 ! Rewritten for paged query results.
4958 $ /purchasing/inquiry/supplier_inquiry.php
4959 # Fixed broken table content after customer selector change.
4960 $ /sales/inquiry/customer_allocation_inquiry.php
4961 /sales/inquiry/customer_inquiry.php
4962 /sales/inquiry/sales_deliveries_view.php
4963 /sales/inquiry/sales_orders_view.php
4965 05-Nov-2008 Janusz Dobrowolski
4966 ! Changed dbpager API.
4967 $ /includes/ui/db_pager_view.inc
4968 # Polishing db_pager code.
4969 $ /includes/db_pager.inc
4970 + Added array_replace() and array_append() helpers.
4971 $ /includes/main.inc
4972 # Fixed multiply sales document view links.
4973 $ /includes/ui/ui_view.inc
4974 ! Rewritten for paged query results.
4975 $ /sales/inquiry/customer_allocation_inquiry.php
4976 /sales/inquiry/customer_inquiry.php
4977 /sales/inquiry/sales_deliveries_view.php
4979 $ /sales/inquiry/sales_orders_view.php
4981 04-Nov-2008 Janusz Dobrowolski
4982 + Added db_pager widget for paged/sorted sql query display.
4983 $ /includes/db_pager.inc (New)
4984 /includes/ui/db_pager_view.inc (New)
4985 /themes/aqua/images/sort_asc.gif (New)
4986 /themes/aqua/images/sort_desc.gif (New)
4987 /themes/aqua/images/sort_none.gif (New)
4988 /themes/cool/images/sort_asc.gif (New)
4989 /themes/cool/images/sort_desc.gif (New)
4990 /themes/cool/images/sort_none.gif (New)
4991 /themes/default/images/sort_asc.gif (New)
4992 /themes/default/images/sort_desc.gif (New)
4993 /themes/default/images/sort_none.gif (New)
4994 /themes/default/default.css
4995 /themes/aqua/default.css
4996 + Added query size user preference.
4997 $ /admin/display_prefs.php
4998 /admin/db/users_db.inc
4999 /includes/current_user.inc
5000 /includes/prefs/userprefs.inc
5002 + Added helper functions for array manipulation.
5003 $ /includes/main.inc
5004 + Added mysql_fetch_assoc() wrapper.
5005 $ /includes/db/connect_db.inc
5006 ! Paged query result.
5007 $ /sales/inquiry/sales_orders_view.php
5008 # Two smaller fixes.
5011 31-Oct-2008 Janusz Dobrowolski
5012 + POS and cash sale support.
5014 /admin/db/users_db.inc
5015 /applications/setup.php
5016 /includes/current_user.inc
5017 /includes/ui/ui_lists.inc
5018 /sales/sales_order_entry.php
5019 /sales/includes/cart_class.inc
5020 /sales/includes/sales_db.inc
5021 /sales/includes/ui/sales_order_ui.inc
5022 /sales/manage/sales_points.php (New)
5023 /sales/includes/db/sales_points_db.inc (New)
5024 /sales/includes/cart_class.inc
5025 /sales/includes/db/sales_invoice_db.inc
5026 /sales/includes/db/sales_order_db.inc
5028 # Fixed focus after error display.
5030 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5031 $ /reporting/includes/tcpdf.php
5032 # Fixed sign in payment view.
5033 $ /sales/view/view_receipt.php
5034 # Fixed missing hotkeys support for print links.
5035 $ /reporting/includes/reporting.inc
5037 30-Oct-2008 Joe Hunt
5038 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5039 $ /applications/generalledger.php
5040 /includes/data_checks.inc
5042 /includes/ui/ui_lists.inc
5044 /gl/includes/db/gl_db_bank_accounts.inc
5045 /gl/includes/ui/gl_bank_ui.inc
5046 /gl/manage/gl_quick_entries.php
5047 /sales/manage/customer_branches.php
5048 ! New table, 0_quick_entries
5050 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5051 $ /gl/manage/gl_accounts.php
5053 24-Oct-2008 Janusz Dobrowolski
5054 ! Added hotkeys to final menu options.
5055 $ /dimensions/dimension_entry.php
5056 /gl/bank_transfer.php
5059 /inventory/adjustments.php
5060 /inventory/transfers.php
5061 /manufacturing/work_order_add_finished.php
5062 /manufacturing/work_order_issue.php
5063 /manufacturing/work_order_release.php
5064 /purchasing/po_entry_items.php
5065 /purchasing/po_receive_items.php
5066 /purchasing/supplier_payment.php
5067 /sales/credit_note_entry.php
5068 /sales/customer_credit_invoice.php
5069 /sales/customer_invoice.php
5070 /sales/customer_payments.php
5071 /sales/sales_order_entry.php
5072 # Fixed TCPDF errors display.
5073 $ /reporting/includes/tcpdf.php
5074 # Fixed page position after message display.
5077 23-Oct-2008 Janusz Dobrowolski
5078 + Improved report module performance, also usable without javascript.
5079 $ /reporting/reports_main.php
5080 /reporting/includes/class.pdf.inc
5081 /reporting/includes/pdf_report.inc
5082 /reporting/includes/reports_classes.inc
5083 /reporting/includes/header2.inc
5084 + Hotkey support for viewer links.
5085 $ /includes/ui/ui_view.inc
5087 + Added purchase order printing after entry.
5088 $ /purchasing/po_entry_items.php
5089 + Added hotkeys to credit note final menu.
5090 $ /sales/credit_note_entry.php
5091 # Fixed submit button for IE7
5092 $ /includes/ui/ui_input.inc
5093 # Fixed ajax popup flicker.
5095 # Fix after 2.0.4 merge
5096 $ /sales/inquiry/sales_orders_view.php
5098 23-Oct-2008 Joe Hunt
5099 ! Merging the changes up to 2-0-4
5100 $ /purchasing/supplier_invoice.php
5101 /purchasing/supplier_credit.php
5102 /purchasing/includes/db/invoice_db.inc
5103 /purchasing/includes/db/grn_db.inc
5104 /purchasing/includes/ui/invoice_ui.inc
5105 /purchasing/supplier_invoice_grns.php (File removed)
5106 /purchasing/supplier_credit_grns.php (File removed)
5107 /purchasing/supplier_trans_gl.php (File removed)
5108 /gl/inquiry/gl_trial_balance.php
5109 /gl/inquiry/gl_account_inquiry.php
5110 /reporting/rep704.php
5111 /reporting/rep708.php
5113 /sales/includes/ui/sales_order_ui.inc
5114 /sales/inquiry/sales_orders_view.php
5116 20-Oct-2008 Janusz Dobrowolski
5117 # Fix for pdf reports (php 5.2.4 issue)
5118 $ /reporting/includes/pdf_report.inc
5120 19-Oct-2008 Janusz Dobrowolski
5121 + User interface mode (full vs fallback) detected and set on login
5123 /includes/current_user.inc
5124 /includes/session.inc
5125 /includes/ui/ui_input.inc
5126 /includes/ui/ui_lists.inc
5127 + More sales documents available for printing from inquiry page.
5128 $ /sales/inquiry/customer_inquiry.php
5129 /reporting/includes/header2.inc
5130 ! Changed version info.
5132 # Fixed ajax popup/redirection.
5133 $ /reporting/includes/pdf_report.inc
5136 17-Oct-2008 Janusz Dobrowolski
5137 + Added ajax request indicator.
5139 /themes/aqua/renderer.php
5140 /themes/aqua/images/ajax-loader.gif (new)
5141 /themes/cool/renderer.php
5142 /themes/cool/images/ajax-loader.gif (new)
5143 /themes/default/renderer.php
5144 /themes/default/images/ajax-loader.gif (new)
5145 + Added optional popup for pdf reports display.
5146 $ /admin/display_prefs.php
5148 /admin/db/users_db.inc
5149 /includes/current_user.inc
5150 /includes/prefs/userprefs.inc
5151 /reporting/includes/pdf_report.inc
5153 # Changed message for missing currency rate.
5154 $ /includes/banking.inc
5155 # Fixed submit/button behaviour.
5157 # Fixed canceling order.
5158 $ /sales/sales_order_entry.php
5160 $ /themes/aqua/default.css
5161 # Fixed pdf_debug mode
5162 $ /reporting/includes/reporting.inc
5163 /reporting/includes/reports_classes.inc
5165 15-Oct-2008 Janusz Dobrowolski
5166 + Added remote printing support
5167 $ /admin/print_profiles.php (new)
5168 /admin/printers.php (new)
5169 /admin/db/printers_db.inc (new)
5170 /reporting/prn_redirect.php (new)
5171 /reporting/includes/printer_class.inc (new)
5172 /sql/alter2.1.sql (new)
5174 /admin/display_prefs.php
5176 /admin/db/users_db.inc
5177 /applications/setup.php
5178 /includes/current_user.inc
5179 /includes/prefs/userprefs.inc
5180 /includes/ui/ui_lists.inc
5183 /reporting/rep109.php
5184 /reporting/reports_main.php
5185 /reporting/includes/pdf_report.inc
5186 /reporting/includes/reporting.inc
5187 /reporting/includes/reports_classes.inc
5188 !Fixes related to changed printing api.
5189 $ /admin/view_print_transaction.php
5190 /purchasing/inquiry/po_search.php
5191 /purchasing/inquiry/po_search_completed.php
5192 /sales/customer_credit_invoice.php
5193 /sales/customer_delivery.php
5194 /sales/customer_invoice.php
5195 /sales/sales_order_entry.php
5196 /sales/inquiry/customer_inquiry.php
5197 /sales/inquiry/sales_deliveries_view.php
5198 /sales/inquiry/sales_orders_view.php
5199 + Added optional id parameter for label helpers; added value for buttons.
5200 $ /includes/ui/ui_input.inc
5201 + Added ajax popup screen command.
5202 $ /includes/ajax.inc
5203 # Skipping index.php file during flush_dir()
5204 $ /includes/main.inc
5206 06-Oct-2008 Janusz Dobrowolski
5207 + Menu hotkeys system implementation.
5208 $ /includes/page/header.inc
5209 /includes/ui/ui_controls.inc
5210 /includes/ui/ui_input.inc
5211 /js/JsHttpRequest.js
5214 /reporting/includes/reports_classes.inc
5215 /sales/sales_order_entry.php
5216 /sales/manage/customers.php
5217 /themes/aqua/default.css
5218 /themes/aqua/renderer.php
5219 /themes/cool/default.css
5220 /themes/cool/renderer.php
5221 /themes/default/default.css
5222 /themes/default/renderer.php
5223 + Access keys added to menu options strings.
5225 /applications/customers.php
5226 /applications/dimensions.php
5227 /applications/generalledger.php
5228 /applications/inventory.php
5229 /applications/manufacturing.php
5230 /applications/setup.php
5231 /applications/suppliers.php
5232 /reporting/reports_main.php
5234 ------------------------------- Release 2.0.3 --------------------------------------------
5235 06-Oct-2008 Joe Hunt
5238 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5239 $ /inventory/inquiry/stock_movements.php
5241 05-Oct-2008 Janusz Dobrowolski
5242 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5243 $ /sales/includes/cart_class.inc
5244 /sales/includes/sales_db.inc
5245 /sales/includes/db/sales_credit_db.inc
5246 /sales/includes/db/sales_delivery_db.inc
5247 /sales/includes/db/sales_invoice_db.inc
5248 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5249 $ /sales/manage/customers.php
5251 04-Oct-2008 Joe Hunt
5252 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5253 $ /admin/db/voiding_db.inc
5254 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5255 $ /inventory/includes/db/item_adjust_db.inc
5257 01-Oct-2008 Joe Hunt
5258 # When deleting the last module in FA a parce error arose:
5259 $ /admin/inst_module.php
5260 /admin/inst_lang.php
5262 30-Sep-2008 Janusz Dobrowolski
5263 # Bug [0000067] Settled supplier documents were displayed as overdued.
5264 $ /purchasing/inquiry/supplier_inquiry.php
5265 /purchasing/inquiry/supplier_allocation_inquiry.php
5266 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5267 $ /sales/allocations/customer_allocation_main.php
5269 29-Sep-2008 Janusz Dobrowolski
5270 # Bug [0000065] Changing item type during adding new item caused record reset.
5271 $ /inventory/manage/items.php
5273 26-Sep-2008 Joe Hunt
5274 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5275 $ /sales/includes/db/sales_credit_db.inc
5277 26-Sep-2008 Janusz Dobrowolski
5278 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5279 $ /sales/includes/db/sales_delivery_db.inc
5281 25-Sep-2008 Joe Hunt
5282 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5283 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5285 /includes/db/comments_db.inc
5286 /inventory/cost_update.php
5287 /purchasing/includes/db/supp_trans_db.inc
5288 /sales/includes/db/cust_trans_db.inc
5289 # Bug [0000060] table prefix error message and inconsistency at install
5290 $ /admin/db/maintenance_db.inc
5293 # Bug [0000061] Delivery Modifitication (standard cost change)
5294 $ /sales/includes/db/sales_delivery_db.inc
5296 ------------------------------- Release 2.0.2 --------------------------------------------
5297 23-Sep-2008 Joe Hunt
5300 ! Increased time_out to 3 minutes.
5303 23-Sep-2008 Joe Hunt
5304 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5305 $ /sales/sales_order_entry.php
5307 21-Sep-2008 Janusz Dobrowolski
5308 + Added submit_on_change option for date fields
5309 $ /includes/ui/ui_input.inc
5310 + Automatic exchange rate update after document date change
5311 $ /gl/bank_transfer.php
5313 /gl/includes/db/gl_db_rates.inc
5314 /gl/includes/ui/gl_bank_ui.inc
5315 /includes/banking.inc
5316 /includes/ui/ui_view.inc
5317 /purchasing/supplier_payment.php
5318 /sales/customer_payments.php
5319 /sales/includes/cart_class.inc
5320 # Sales/purchase terms update after document date change [0000058]
5321 $ /purchasing/includes/ui/invoice_ui.inc
5322 /purchasing/includes/ui/po_ui.inc
5323 /sales/customer_invoice.php
5324 # Fixed edit line total, price update after date change
5325 $ /sales/includes/ui/sales_credit_ui.inc
5326 /sales/includes/ui/sales_order_ui.inc
5327 # Fixed unneeded page reload on enter key in text inputs
5329 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5330 $ /includes/lang/language.php
5331 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5332 $ /includes/ui/ui_view.inc
5333 ! Default delivery required by changed to 1 day.
5334 $ /includes/prefs/sysprefs.inc
5336 $ /sales/includes/sales_db.inc
5338 20-Sep-2008 Joe Hunt
5339 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5340 $ /admin/gl_setup.php
5341 /admin/db/company_db
5342 /includes/banking.inc
5343 /purchasing/allocations/supplier_allocate.php
5344 /purchasing/includes/db/suppalloc_db.inc
5345 /sales/allocations/customer_allocate.php
5346 /sales/includes/db/custalloc_db.inc
5347 /sales/includes/db/payment_db.inc
5348 /sales/includes/db/sales_credit_db.inc
5349 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5350 /reporting/includes/tcpdf.php
5351 ! Layout adjustments
5352 /dimensions/includes/dimensions_ui.inc
5353 /dimensions/view/view_dimension.php
5354 /inventory/view/view_adjustment.php
5355 /manufacturing/view/work_order_view.php
5357 18-Sep-2008 Janusz Dobrowolski
5358 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5360 /includes/ui/ui_controls.inc
5361 /includes/ui/ui_input.inc
5362 /includes/ui/ui_lists.inc
5364 + Add/view on F4 in customer/supplier selectors
5366 + Add/view on F4 in supplier/items selectors
5367 $ /purchasing/po_entry_items.php
5368 /inventory/manage/items.php
5369 + Add/view on F4 in supplier selector
5370 $ /purchasing/supplier_credit.php
5371 /purchasing/supplier_invoice.php
5372 /purchasing/supplier_payment.php
5373 /purchasing/allocations/supplier_allocation_main.php
5374 /purchasing/manage/suppliers.php
5375 /inventory/purchasing_data.php
5376 + Add/view on F4 in customer selector
5377 /sales/credit_note_entry.php
5378 /sales/customer_payments.php
5379 /sales/sales_order_entry.php
5380 /sales/allocations/customer_allocation_main.php
5381 /sales/includes/ui/sales_credit_ui.inc
5382 /sales/includes/ui/sales_order_ui.inc
5383 /sales/manage/customer_branches.php
5384 /sales/manage/customers.php
5385 # Syntax error introduced in previous update fixed
5386 $ /inventory/prices.php
5387 # Fixed retreiving of exchange rates [0000057]
5388 $ /gl/manage/exchange_rates.php
5389 /includes/banking.inc
5390 /includes/ui/ui_view.inc
5392 18-Sep-2008 Joe Hunt
5393 + New Report - Bank Statement.
5394 $ /reporting/reports_main.php
5395 /reporting/rep601.php (new file)
5397 17-Sep-2008 Joe Hunt
5398 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5399 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5400 $ /reporting/includes/tcpdf.php
5401 ! Inventory column option in Report Stock Sheet Check.
5402 $ /reporting/reports_main.php
5403 /reporting/rep303.php
5405 11-Sep-2008 Janusz Dobrowolski
5406 # Fixed slash quotation problems on direct POST values display.
5407 $ /includes/session.inc
5408 /includes/db/connect_db.inc
5409 # Added missing db_escape on person_id.
5410 $ /gl/includes/db/gl_db_bank_trans.inc
5411 /gl/includes/db/gl_db_trans.inc
5412 # Added error message and suppressed db update on failed ECB exchange rate read.
5413 $ /includes/ui/ui_view.inc
5415 10-Sep-2008 Janusz Dobrowolski
5416 # Fixed company folders renaming after company remove.
5417 $ /admin/create_coy.php
5418 # Fixed list selectors' behaviour during search.
5419 $ /includes/ui/ui_lists.inc
5420 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5421 $ /inventory/cost_update.php
5422 /inventory/prices.php
5423 /inventory/purchasing_data.php
5424 /inventory/reorder_level.php
5425 /inventory/includes/item_adjustments_ui.inc
5426 /inventory/includes/stock_transfers_ui.inc
5427 /inventory/inquiry/stock_status.php
5428 /inventory/manage/items.php
5429 /manufacturing/includes/work_order_issue_ui.inc
5430 /manufacturing/inquiry/where_used_inquiry.php
5431 /purchasing/includes/ui/po_ui.inc
5432 /sales/includes/ui/sales_credit_ui.inc
5433 /sales/includes/ui/sales_order_ui.inc
5435 09-Sep-2008 Joe Hunt
5436 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5437 $ /purchasing/includes/db/invoice_db.inc
5439 ------------------------------- Release 2.0.1 --------------------------------------------
5440 07-Sep-2008 Joe Hunt
5444 05-Sep-2008 Janusz Dobrowolski
5445 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5446 $ /sales/includes/sales_db.inc
5447 /sales/includes/db/sales_credit_db.inc
5448 ! Obsolete code removed
5449 $ /sales/customer_credit_invoice.php
5451 05-Sep-2008 Joe Hunt
5452 # Bug [0000053] Missing GL postings on item issue on Work Order
5453 $ /manufacturing/includes/db/work_order_quick_db.inc
5454 /manufacturing/includes/db/work_order_issues_db.inc
5455 /manufacturing/includes/db/work_order_produce_items_db.inc
5456 ! Bad layout in aging on report Statements
5457 $ /reporting/rep108.php
5459 04-Sep-2008 Joe Hunt
5460 # Bug [0000050] Invoice no. on all sales reports
5461 $ /reporting/includes/doctext.inc
5462 /reporting/includes/doctext2.inc
5464 04-Sep-2008 Joe Hunt
5465 # Bug [0000052] Inventory Valuation Report
5466 $ /reporting/rep301.php
5468 04-Sep-2008 Joe Hunt
5469 # Bug [0000047] Not possible to view delivery sequence
5470 $ /purchasing/supplier_credit_grns.php
5471 /purchasing/supplier_invoice_grns.php
5472 /purchasing/includes/db/grn_db.inc
5473 /purchasing/includes/ui/invoice_ui.inc
5474 /purchasing/view/view_po.php
5475 /purchasing/view/view_supp_credit.php
5476 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5477 $ /sales/includes/db/sales_credit_db.inc
5479 03-Sep-2008 Janusz Dobrowolski
5480 # Fixed fatal error handling in php5
5481 $ /includes/errors.inc
5482 /includes/session.inc
5483 # Fixed display of errors while saving sales documents
5484 $ /sales/sales_order_entry.php
5486 03-Sep-2008 Joe Hunt
5487 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5488 $ /inventory/inquiry/stock_movements.php
5489 /purchasing/includes/db/grn_db.inc
5490 /purchasing/includes/invoice_db.inc
5492 03-Sep-2008 Joe Hunt
5493 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5494 # Bug [0000044] Standard Cost error on credit note
5495 $ /inventory/includes/db/items_adjust_db.inc
5496 /purchasing/includes/db/grn_db.inc
5497 /purchasing/includes/invoice_db.inc
5498 # Bug [0000045] Cannot close fiscal year
5499 $ /admin/fiscalyears.php
5500 # Update screen bug in Bank Account Inquiry.
5501 $ /gl/inquiry/bank_inquiry.php
5503 02-Sep-2008 Joe Hunt
5504 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5505 $ /reporting/includes/reports_classes.inc
5506 $ /reporting/rep702.php
5508 01-Sep-2008 Joe Hunt
5509 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5510 $ /lang/new_language_template/LC_MASSAGES/empty.po
5511 /lang/en_US/LC_MESSAGES/en_US.mo
5513 31-Aug-2008 Janusz Dobrowolski
5514 + Added ajax support for file uploading
5516 # Final fix for logo file upload
5517 $ /admin/company_preferences.php
5518 # Fixed item image file upload
5519 $ /inventory/manage/items.php
5521 30-Aug-2008 Janusz Dobrowolski
5522 ! Up to date translation file
5523 $ /lang/new_language_template/LC_MASSAGES/empty.po
5524 # Fixed broken &'s in backup files [0000040]
5525 $ /admin/db/maintenance_db.inc
5526 # Temporary fix (sync page reload) for uploading logo file
5527 $ /admin/company_preferences.php
5528 -------------------------------2.0 Final --------------------------------------------
5529 21_aug-2008 Joe Hunt
5530 ! config.php file. Version changed to 2.0
5532 ! Set time out to 120 seconds.
5534 # Removed js warnings on index pages
5537 20-Aug-2008 Joe Hunt
5538 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5539 $ /includes/db/inventory_db.inc
5540 /purchase/includes/db/grn_db.inc
5541 /purchase/includes/db/invoice_db.inc
5544 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5545 $ /admin/db/voiding_db.inc
5546 # Fixing a minor bug in grn_db.inc
5547 $ /purchasing/includes/db/grn_db.inc
5549 19-Aug-2008 Joe Hunt
5550 # Fixed some color conversion problems in the new PDF Engine
5551 $ /reporting/includes/pdf_report.inc
5552 /reporting/includes/class.pdf.inc
5554 19-Aut-2008 Joe Hunt
5555 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5556 /reporting/includes/pdf_report.inc
5557 /reporting/includes/header2.inc (This is important to download too!)
5559 19-Aug-2008 Joe Hunt
5560 ! Replacing the PDF Engine with a slightly modified TCPDF
5561 $ /reporting/fonts/helvetica*.php (new php files)
5562 /reporting/fonts/*.atm files removed
5563 /reporting/includes/pdf_report.inc (changed)
5564 /reporting/includes/class.pdf.inc (changed)
5565 /reporting/includes/barcodes.php (new file)
5566 /reporting/includes/htmlcolors.php (new file)
5567 /reporting/includes/html_entity_decode_php4.php (new file)
5568 /reporting/includes/tcpdf.php (new file, the PDF engine)
5569 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5571 18-Aug-2008 Joe Hunt
5572 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5573 that this can not be done.
5574 $ /admin/db/voiding_db.inc
5576 18-Aug-2008 Joe Hunt
5577 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5578 $ /purchase/includes/db/grn_db.inc
5579 /purchase/includes/db/invoice_db.inc
5581 16-Aug-2008 Janusz Dobrowolski
5582 # Fixed first supplier add confirmation [0000039].
5583 $ /purchasing/manage/suppliers.php
5584 # Fixed entering direct documents with date in the past [0000036]
5585 $ /sales/customer_delivery.php
5586 /sales/includes/cart_class.inc
5587 # Fixed date_picker caching in debug mode
5588 $ /includes/ui/ui_view.inc
5589 # Some focus fixes after user entry error
5590 $ /sales/manage/credit_status.php
5591 /sales/manage/customer_branches.php
5592 /sales/manage/sales_areas.php
5593 /sales/manage/sales_people.php
5595 08-Aug-2008 Joe Hunt
5596 # Wrong email-adress field taken when emailing documents [0000035].
5597 $ /sales/includes/db/cust_trans_db.inc
5599 02-Aug-2008 Joe Hunt
5600 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5601 $ /sales/manage/customer_branches.php
5603 01-Aug-2008 Joe Hunt
5604 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5605 $ /sales/includes/db/customers_db.inc
5606 /sales/includes/db/sales_credit_db.inc
5607 /sales/includes/db/sales_delivery_db.inc
5608 /sales/includes/db/sales_invoice_db.inc
5610 31-Jul-2008 Joe Hunt
5611 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5614 30-Jul-2008 Joe Hunt
5615 ! Currency selection in Price Listing Report
5616 $ /reporting/rep104.php
5617 /reporting/reports_main.php
5619 28-Jul-2008 Janusz Dobrowolski
5620 # Fixed control buttons reset after record deletion.
5621 $ /admin/fiscalyears.php
5622 /admin/payment_terms.php
5623 /admin/shipping_companies.php
5624 /gl/manage/bank_accounts.php
5625 /gl/manage/currencies.php
5626 /gl/manage/gl_account_classes.php
5627 /gl/manage/gl_account_types.php
5628 /inventory/manage/item_categories.php
5629 /inventory/manage/item_units.php
5630 /inventory/manage/locations.php
5631 /inventory/manage/movement_types.php
5632 /manufacturing/manage/work_centres.php
5633 /sales/manage/credit_status.php
5634 /sales/manage/customer_branches.php
5635 /sales/manage/sales_areas.php
5636 /sales/manage/sales_people.php
5637 /sales/manage/sales_types.php
5638 /taxes/item_tax_types.php
5639 /taxes/tax_groups.php
5640 /taxes/tax_types.php
5642 27-Jul-2008 Janusz Dobrowolski
5643 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5644 $ /includes/ui/ui_controls.inc
5645 /includes/ui/ui_input.inc
5646 /inventory/manage/item_units.php
5647 # Fixed focus setting on multi-form pages.
5650 $ /manufacturing/work_order_release.php
5652 26-Jul-2008 Janusz Dobrowolski
5653 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5655 /admin/create_coy.php
5656 /admin/inst_lang.php
5657 /admin/inst_module.php
5658 /includes/current_user.inc
5660 /admin/fiscalyears.php
5662 25-Jul-2008 Joe Hunt
5664 $ /includes/page/header.inc
5665 /manufacturing/work_order_release.php
5667 25-Jul-2008 Joe Hunt
5668 # Default application setting does not work [0000034]
5669 $ /includes/page/header.inc
5671 25-Jul-2008 Joe Hunt
5672 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5675 25-Jul-2008 Joe Hunt
5676 # Missing GL transactions when producing advanced manufacturing [0000032].
5677 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5679 24-Jul-2008 Janusz Dobrowolski
5680 + Added fatal error handling during ajax calls - [0000003] closed
5681 $ includes/session.inc
5682 # Fixed hints for lists without submit [0000026]
5683 $ includes/ui/ui_lists.inc
5684 # Removed not used file (related to [0000023])
5687 24-Jul-2008 Joe Hunt
5688 # Pressing the link in the meta_forward function may result in a blank page.
5689 $ /includes/ui/ui_controls.inc
5691 23-Jul-2008 Joe Hunt
5692 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5694 /gl/includes/gl_bank_ui.inc
5696 22-Jul-2008 Janusz Dobrowolski
5697 # Corrected backup maintenance page display during script download.
5698 $ /admin/backups.php
5700 20-Jul-2008 Janusz Dobrowolski
5701 # Corrected reports page display after yesterday change.
5702 $ /reporting/reports_main.php
5704 19-Jul-2008 Janusz Dobrowolski
5705 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5706 $ /admin/backups.php
5707 /reporting/reports_main.php
5708 + Support for js only divs/pages.
5709 $ /includes/main.inc
5710 /includes/ui/ui_controls.inc
5712 # Fixed page usability in non-js mode.
5713 $ /sales/inquiry/sales_orders_view.php
5714 # Small table view fix
5715 $ /admin/inst_lang.php
5717 18-Jul-2008 Janusz Dobrowolski
5718 + Added optional processing progressbar for submit buttons
5719 $ /includes/ui/ui_input.inc
5720 /includes/ui/ui_lists.inc
5722 /themes/aqua/images/progressbar.gif (new)
5723 /themes/cool/images/progressbar.gif (new)
5724 /themes/default/images/progressbar.gif (new)
5725 # Fixed database error after empty supplier search result [0000022]
5726 $ /purchasing/supplier_credit.php
5727 /purchasing/supplier_invoice.php
5728 # Fixed focus after update
5729 $ /admin/company_preferences.php
5730 # Fixed message typo.
5731 $ /admin/create_coy.php
5732 # Fixed line edition layout
5733 $ /inventory/includes/item_adjustments_ui.inc
5735 18-Jul-2008 Joe Hunt
5736 # Parse error fixed [0000021] in customer_credit_invoice.php
5737 $ /sales/customer_credit_invoice.php
5739 15-Jul-2008 Janusz Dobrowolski
5740 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5741 $ /sales/customer_delivery.php
5743 14-Jul-2008 Janusz Dobrowolski
5744 # Fixed bug [0000017] - error while checking qoh
5745 $ /includes/ui/items_cart.inc
5746 /manufacturing/work_order_issue.php
5748 $ /gl/manage/gl_accounts.php
5750 13-Jul-2008 Joe Hunt
5751 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5752 $ /reporting/rep709.php
5754 12-Jul-2008 Joe Hunt
5755 ! Rewrite of Tax Report (rep709.php).
5756 $ /reporting/rep709.php
5758 09-Jul-2008 Janusz Dobrowolski
5759 # Corrections to maximum input lengths
5760 $ /gl/manage/bank_accounts.php
5761 /gl/manage/gl_account_classes.php
5762 # Fixed spare Back link on restricted pages
5763 $ /includes/session.inc
5764 # Fixed bank_account_types_list()
5765 $ /includes/ui/ui_lists.inc
5766 # Fixed warning about unexisting POST var
5767 $ /sales/manage/customers.php
5769 08-Jul-2008 Janusz Dobrowolski
5770 # Added validation of entered quantities
5771 $ /sales/customer_credit_invoice.php
5772 # Fixed ajax update (0000015) and quantity checks
5773 $ /sales/customer_delivery.php
5774 /sales/customer_invoice.php
5775 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5776 $ /sales/includes/db/sales_delivery_db.inc
5777 /sales/includes/db/sales_invoice_db.inc
5778 /sales/includes/sales_db.inc
5779 # Fixed setting document date to Today()
5780 $ /sales/includes/cart_class.inc
5782 08-Jul-2008 Joe Hunt
5783 + Addition in test of duplicate fiscal year
5784 $ /admin/fiscalyears.php
5786 07-Jul-2008 Joe Hunt
5787 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5788 $ /sales/manage/sales_types.php
5790 07-Jul-2008 Janusz Dobrowolski
5792 $ /admin/fiscalyears.php
5793 /inventory/purchasing_data.php
5794 # Corrected factor parameter checking (fixes 00000012)
5795 $ /sales/includes/sales_db.inc
5796 ! Changed selector for fiscal year functions to id
5797 $ /admin/db/company_db.inc
5798 # Checking options parameter for combos
5799 $ /includes/ui/ui_lists.inc
5801 06-Jul-2008 Janusz Dobrowolski
5803 $ /admin/view_print_transaction.php
5804 /admin/void_transaction.php
5805 /dimensions/dimension_entry.php
5806 /manufacturing/work_order_entry.php
5807 /manufacturing/manage/bom_edit.php
5808 /sales/manage/customer_branches.php
5809 + Default value calculated for new prices
5810 $ /inventory/prices.php
5811 + Optional default value for input_num()
5812 $ /includes/ui/ui_input.inc
5813 + Submit on change option for currency lists
5814 $ /includes/ui/ui_lists.inc
5815 # factor parameter in get_price() is now optional
5816 $ /sales/includes/sales_db.inc
5817 # Smaller fix to ajax page content update
5818 $ /sales/manage/customers.php
5820 05-Jul-2008 Janusz Dobrowolski
5822 $ /admin/change_current_user_password.php
5823 /admin/company_preferences.php
5824 /admin/forms_setup.php
5826 /admin/payment_terms.php
5827 /admin/shipping_companies.php
5829 /inventory/manage/item_categories.php
5830 /inventory/manage/item_units.php
5831 /inventory/manage/locations.php
5832 /inventory/manage/movement_types.php
5833 /manufacturing/manage/work_centres.php
5834 /sales/manage/credit_status.php
5835 /sales/manage/sales_areas.php
5836 /sales/manage/sales_people.php
5837 /sales/manage/sales_types.php
5838 /taxes/item_tax_types.php
5839 /taxes/tax_groups.php
5840 /taxes/tax_types.php
5842 $ /gl/manage/bank_accounts.php
5843 /gl/manage/bank_trans_types.php
5844 /gl/manage/currencies.php
5845 /gl/manage/gl_account_classes.php
5846 /gl/manage/gl_account_types.php
5847 /gl/manage/gl_accounts.php
5849 04-Jul-2008 Janusz Dobrowolski
5851 /gl/inquiry/bank_inquiry.php
5852 /gl/inquiry/gl_account_inquiry.php
5853 /gl/inquiry/gl_trial_balance.php
5854 /gl/manage/bank_accounts.php
5855 /gl/manage/bank_trans_types.php
5856 /gl/manage/currencies.php
5857 /gl/manage/exchange_rates.php
5858 /gl/manage/gl_account_classes.php
5859 /gl/manage/gl_account_types.php
5860 /gl/manage/gl_accounts.php
5861 ! Changed layout for simple db table editor pages
5862 $ /includes/ui/ui_input.inc
5863 - Removed unused GL account settings.
5864 $ /admin/gl_setup.php
5865 /admin/db/company_db.inc
5866 /gl/manage/gl_accounts.php
5867 # Fixed default sales account for customer branch.
5868 $ /admin/gl_setup.php
5869 /sales/manage/customer_branches.php
5870 # Fixed focus after ajax page reload.
5871 $ /includes/ajax.inc
5872 # Fixed optional submit for yesno and gl_all_accounts lists.
5873 $ /includes/ui/ui_lists.inc
5875 01-Jul-2008 Janusz Dobrowolski
5877 /gl/bank_transfer.php
5880 /gl/includes/ui/gl_journal_ui.inc
5881 + Added client side calculations for budget
5884 # Fixed default POST assigning [fixes 0000009]
5885 /includes/ui/ui_lists.inc
5886 # Fixed submit type in submit_row()
5887 /includes/ui/ui_input.inc
5889 /gl/manage/currencies.php
5892 /gl/includes/ui/gl_bank_ui.inc
5893 /inventory/adjustments.php
5894 /inventory/transfers.php
5895 /purchasing/po_entry_items.php
5896 /sales/sales_order_entry.php
5897 /sales/credit_note_entry.php
5899 29-Jun-2008 Janusz Dobrowolski
5900 ! Rewritten bank deposit/payment related files, added ajax
5901 /gl/gl_deposit.php (removed)
5902 /gl/gl_payment.php (removed)
5903 /gl/gl_bank.php (added)
5904 /gl/includes/ui/gl_bank_ui.inc (new file)
5905 /gl/includes/ui/gl_deposit_ui.inc (removed)
5906 /gl/includes/ui/gl_payment_ui.inc (removed)
5907 /gl/includes/db/gl_db_banking.inc
5909 /manufacturing/search_work_orders.php
5910 /applications/generalledger.php
5911 + Added fallback flag for non-js mode only ui elements
5913 ! Default value from POST for check_box,hidden and text_cells inputs
5914 $ /includes/ui/ui_input.inc
5915 ! Rewritten non-sql list selectors
5916 $ /includes/ui/ui_lists.inc
5917 /purchasing/inquiry/supplier_allocation_inquiry.php
5918 /purchasing/inquiry/supplier_inquiry.php
5919 ! Added trans_type parameter to items_cart()
5920 $ /includes/ui/items_cart.inc
5921 /inventory/adjustments.php
5922 /inventory/transfers.php
5923 /manufacturing/work_order_issue.php
5925 27-Jun-2008 Janusz Dobrowolski
5927 $ /dimensions/dimension_entry.php
5928 /dimensions/inquiry/search_dimensions.php
5929 /manufacturing/work_order_add_finished.php
5930 /manufacturing/work_order_issue.php
5931 /manufacturing/work_order_release.php
5932 /manufacturing/includes/work_order_issue_ui.inc
5933 /manufacturing/search_work_orders.php
5934 ! Default $selected_id=null (ie current $_POST value) for all lists;
5935 standard view (ie with search box) of stock_component_list()
5936 $ /includes/ui/ui_lists.inc
5937 # Fixed selection for outstanding work orders
5938 $ /manufacturing/search_work_orders.php
5939 # Fixed stock item links
5940 $ /inventory/includes/item_adjustments_ui.inc
5941 /inventory/includes/stock_transfers_ui.inc
5942 # Fixed typo in menu option
5943 $ /applications/manufacturing.php
5945 27-Jun-2008 Joe Hunt
5946 # Minor html adjustment in login.php
5948 # Fixed a bug when trying to create a duplicate year
5949 $ /admin/fiscalyears.php
5950 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5951 $ /applications/manufacturing.php
5953 26-Jun-2008 Janusz Dobrowolski
5955 $ /includes/ui/ui_lists.inc
5956 /inventory/adjustments.php
5957 /inventory/cost_update.php
5958 /inventory/prices.php
5959 /inventory/transfers.php
5960 /inventory/includes/item_adjustments_ui.inc
5961 /inventory/includes/stock_transfers_ui.inc
5962 /inventory/inquiry/stock_movements.php
5963 /inventory/manage/items.php
5964 /manufacturing/work_order_entry.php
5965 /purchasing/po_entry_items.php
5966 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5967 $ /includes/ui/items_cart.inc
5968 # Fixed bug 0000008 (call to no more existing function)
5969 $ /sales/includes/db/sales_types_db.inc
5971 25-Jun-2008 Joe Hunt
5972 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5973 $ /purchasing/includes/ui/invoice_ui.inc
5975 25-Jun-2008 Janusz Dobrowolski
5976 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5977 $ /purchasing/includes/ui/invoice_ui.inc
5979 25-Jun-2008 Joe Hunt
5980 # Fixed bug when updating/saving Tax Group Items
5981 $ /includes/ui/ui_lists.inc
5983 24-Jun-2008 Joe Hunt
5984 # Fixed inconsistencies in customer and supplier aging
5985 $ /sales/includes/db/customers_db.inc
5986 /sales/inquiry/customer_inquiry.php
5987 /purchasing/includes/db/suppliers_db.inc
5988 /reporting/rep102.php
5989 /reporting/rep202.php
5990 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5991 $ /sales/sales_order_entry.php
5994 23-Jun-2008 Janusz Dobrowolski
5995 + Ajax additions to sales and purchasing modules
5996 $ /purchasing/po_receive_items.php
5997 /purchasing/supplier_credit.php
5998 /purchasing/supplier_credit_grns.php
5999 /purchasing/supplier_invoice.php
6000 /purchasing/supplier_invoice_grns.php
6001 /purchasing/supplier_trans_gl.php
6002 /purchasing/allocations/supplier_allocate.php
6003 /purchasing/includes/ui/invoice_ui.inc
6004 /sales/customer_credit_invoice.php
6005 /sales/allocations/customer_allocate.php
6006 # Fixed edition of purchase order (bug #0000001)
6007 $ /purchasing/includes/ui/po_ui.inc
6008 ! Improved client side allocation functions
6010 + Optional coloured price_format()
6013 ! Async update of locations selector
6014 $ /includes/ui/ui_lists.inc
6015 # Fixed warning on pages without default focus.
6016 $ /includes/ui/ui_controls.inc
6017 # Fixed initial display for numeric inputs with dec=0.
6018 $ /includes/ui/ui_input.inc
6020 21-Jun-2008 Janusz Dobrowolski
6021 + Ajax additions to sales and purchasing modules
6022 $ /purchasing/po_entry_items.php
6023 /purchasing/supplier_payment.php
6024 /purchasing/allocations/supplier_allocate.php
6025 /purchasing/includes/ui/po_ui.inc
6026 /purchasing/inquiry/po_search.php
6027 /purchasing/inquiry/po_search_completed.php
6028 /purchasing/inquiry/supplier_allocation_inquiry.php
6029 /purchasing/inquiry/supplier_inquiry.php
6030 /purchasing/manage/suppliers.php
6031 /sales/manage/customers.php
6033 21-Jun-2008 Joe Hunt
6034 + Added upload functionality to company logo. Better names on lists search.
6035 $ /admin/company_preferences.php
6036 ! Better layout on company logo print-out
6037 $ /reporting/includes/header2.inc
6039 ---------------------------------------Release Candidate 2-------------------------------
6040 20-Jun-2008 Joe Hunt
6041 ! 2.0 Release Candidate 2
6045 20-Jun-2008 Joe Hunt
6046 ! In reorder_level.php the heading gets updated as well
6047 $ /inventory/reorder_level.php
6048 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6049 $ /inventory/manage/item_units.php
6051 20-Jun-2008 Janusz Dobrowolski
6052 # Proper error handling even after exit() call.
6053 $ /includes/errors.inc
6055 /includes/session.inc
6056 # Fixed initial combo selection.
6057 /includes/ui/ui_lists.inc
6058 # Layout fixes to customer edition.
6059 /sales/manage/customers.php
6060 # Added order table reload after template option change
6061 /sales/inquiry/sales_orders_view.php
6063 19-Jun-2008 Janusz Dobrowolski
6064 + Added ajax improvements
6065 $ /purchasing/allocations/supplier_allocation_main.php
6066 /sales/customer_delivery.php
6067 /sales/customer_invoice.php
6068 /sales/allocations/customer_allocation_main.php
6069 /sales/manage/customers.php
6070 + Ajax added to check helper function
6071 $ /includes/ui/ui_input.inc
6072 # Fixing database error in branch exist check on empty customer_id
6073 $ /includes/data_checks.inc
6074 # Layout fix for hyperlink_params_td()
6075 $ /includes/ui/ui_controls.inc
6076 # Fix for initial combo position
6077 $ /includes/ui/ui_lists.inc
6078 # Fix to select onchange extension
6081 19-Jun-2008 Joe Hunt
6082 ! changed so the due date is updated when changing customer in direct invoice.
6083 $ /sales/includes/ui/sales_order_ui.inc
6085 19-Jun-2008 Joe Hunt
6086 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6087 $ /sales/customer_credit_invoice.php
6089 18-Jun-2008 Janusz Dobrowolski
6090 + Added ajax improvements
6091 $ /sales/credit_note_entry.php
6092 /sales/customer_payments.php
6093 /sales/sales_order_entry.php
6094 /sales/includes/ui/sales_credit_ui.inc
6095 /sales/includes/ui/sales_order_ui.inc
6096 /sales/inquiry/customer_allocation_inquiry.php
6097 /sales/inquiry/customer_inquiry.php
6098 + Added optional trigger parameter to div_start()
6099 $ /includes/ui/ui_controls.inc
6100 + Added dec attribute ajax update for amount fields
6101 $ /includes/ui/ui_input.inc
6102 + Ajaxified stock item types and credit types lists
6103 $ /includes/ui/ui_lists.inc
6104 # Fixed onblur for amount fields, extended onchange event handling for selects
6106 # Fixed addAssign() js handler for nonstandard attributes
6108 # Fixed bug in stock item image upload
6109 $ /inventory/manage/items.php
6111 17-Jun-2008 Joe Hunt
6112 ! More files with Quantity routines needed fix due to php4 related issue.
6113 $ /includes/current_user.inc
6114 /manufacturing/work_order_entry.php
6115 /manufacturing/inquiry/where_used_inquiry.php
6116 /manufacturing/manage/bom_edit.php
6117 /purchasing/po_receive_items.php
6118 /purchasing/supplier_credit_grns.php
6119 /purchasing/supplier_invoice_grns.php
6120 /sales/customer_credit_invoice.php
6121 /sales/includes/ui/sales_order_ui.inc
6123 16-Jun-2008 Joe Hunt
6124 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6125 $ /reporting/includes/header2.inc
6126 /reporting/doctext.inc
6127 /reporting/doctext2.inc
6129 16-Jun-2008 Joe Hunt
6130 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6131 $ /includes/current_user.inc
6132 /includes/ui/ui_input.inc
6133 /includes/ui/ui_lists.inc
6134 /inventory/reorder_level.inc
6135 /inventory/includes/item_adjustments_ui.inc
6136 /inventory/includes/stock_transfers_ui.inc
6137 /inventory/includes/db/items_units_db.inc
6138 /inventory/inquiry/stock_movements.php
6139 /inventory/inquiry/stock_status.php
6140 /inventory/manage/item_units.php
6141 /inventory/view/view_adjustment.php
6142 /inventory/view/view_transfer.php
6143 /manufacturing/search_work_orders.php
6144 /manufacturing/work_order_entry.php
6145 /manufacturing/includes/manufacturing_ui.inc
6146 /manufacturing/includes/work_order_issue_ui.inc
6147 /manufacturing/inquiry/where_used_inquiry.php
6148 /manufacturing/manage/bom_edit.php
6149 /manufacturing/view/wo_issue_view.php
6150 /manufacturing/view/wo_production_view.php
6151 /purchasing/po_receive_items.php
6152 /purchasing/supplier_credit_grns.php
6153 /purchasing/supplier_invoice_grns.php
6154 /purchasing/includes/ui/invoice_ui.inc
6155 /purchasing/includes/ui/po_ui.inc
6156 /purchasing/view/view_grn.php
6157 /purchasing/view/view_po.php
6158 /reporting/rep105.php
6159 /reporting/rep107.php
6160 /reporting/rep108.php
6161 /reporting/rep109.php
6162 /reporting/rep110.php
6163 /reporting/rep204.php
6164 /reporting/rep209.php
6165 /reporting/rep301.php
6166 /reporting/rep302.php
6167 /reporting/rep303.php
6168 /reporting/rep401.php
6169 /sales/customer_credit_invoice.php
6170 /sales/customer_delivery.php
6171 /sales/customer_invoice.php
6172 /sales/includes/ui/sales_credit_ui.inc
6173 /sales/includes/ui/sales_order_ui.inc
6174 /sales/view/view_credit.php
6175 /sales/view/view_dispatch.php
6176 /sales/view/view_invoice.php
6177 /sales/view/view_sales_order.php
6179 15-Jun-2008 Janusz Dobrowolski
6180 + Ajax driven delivery and order queries.
6181 $ /sales/inquiry/sales_deliveries_view.php
6182 /sales/inquiry/sales_orders_view.php
6183 + Added searchbox class selector for text inputs with onchange event handlers.
6184 ! Added text selection after focus.
6187 + Added submit_on_change option to ref input functions, fixed data picker
6188 $ /includes/ui/ui_input.inc
6189 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6190 $ /includes/ui/ui_lists.inc
6192 15-Jun-2008 Joe Hunt
6193 # Changed so Invoice Template gets the current day instead of original day.
6194 $ /sales/sales_order_entry.php
6196 15-Jun-2008 Joe Hunt
6197 # Bug in tax_types_list (spec_id)
6198 $ /includes/ui/ui_lists.inc
6200 14-Jun-2008 Joe Hunt
6201 # Minor annoying layout bug in stock movements.
6202 $ /inventory/inquiry/stock_movements.php
6204 14-Jun-2008 Joe Hunt
6205 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6206 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6207 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6208 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6209 $ /includes/ui/ui_lists.inc
6210 /sales/includes/db/sales_invoice_db.inc
6211 /sales/includes/db/sales_credit_db.inc
6212 /sales/manage/customer_branches.php
6214 12-Jun-2008 Joe Hunt
6215 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6216 $ /reporting/reports_main.php
6217 /reporting/rep304.php (new file)
6219 ---------------------------------------Release Candidate 1-------------------------------
6220 10-Jun-2008 Janusz Dobrowolski
6221 # Some more fixes related to ajax combos usage
6222 $ /includes/ui/ui_lists.inc
6223 /inventory/cost_update.php
6224 /inventory/prices.php
6225 /inventory/purchasing_data.php
6226 /inventory/reorder_level.php
6227 /inventory/includes/item_adjustments_ui.inc
6228 /inventory/inquiry/stock_status.php
6229 /manufacturing/inquiry/where_used_inquiry.php
6230 /manufacturing/manage/bom_edit.php
6231 /purchasing/includes/ui/po_ui.inc
6232 # Fixed focus issues
6233 $ /gl/gl_journal.php
6238 09-Jun-2008 Janusz Dobrowolski
6239 # Some additional fixes related to last big committment
6240 $ /gl/gl_journal.php
6244 /includes/reserved.inc
6245 /includes/ui/ui_lists.inc
6246 /includes/ui/ui_view.inc
6249 /sales/includes/ui/sales_order_ui.inc
6250 /themes/default/default.css
6251 /themes/aqua/default.css
6252 /themes/cool/default.css
6254 08-Jun-2008 Joe Hunt
6255 ! Preparing for release candidate 1
6258 08-Jun-2008 Joe Hunt
6259 ! Set 'max_execution_time' to 60 seconds by ini_set.
6262 07-Jun-2008 Joe Hunt
6263 # Fixed a layout bug in footer.inc
6264 $ /includes/page/footer.inc
6266 07-Jun-2008 Joe Hunt
6267 ! Changed install.html and update.html
6270 + New files, change_current_user_password.php and alter2.sql
6271 $ /admin/change_current_user_password.php
6273 ! Changed some files for layout
6274 $ /lang/en_US/stylesheet.css
6275 /themes/aqua/default.css
6276 /themes/aqua/renderer.php
6277 /themes/cool/default.css
6278 /themes/cool/renderer.php
6279 /themes/default/default.css
6280 /themes/default/renderer.php
6281 ! Changed install sql scripts
6282 $ /sql/en_US-demo.sql
6285 07-Jun-2008 Janusz Dobrowolski
6286 + Added ajax functionality and ui hints to sales form entry pages.
6287 $ /sales/sales_order_entry.php
6288 /sales/includes/ui/sales_order_ui.inc
6289 + Added option for hints display, changed input/lists functions API
6290 $ /admin/display_prefs.php
6291 /admin/db/users_db.inc
6292 /includes/current_user.inc
6293 /includes/prefs/userprefs.inc
6294 /includes/ui/ui_input.inc
6295 /themes/default/renderer.php
6297 + List functions rewrite. Added ajax functionality, universal combo_input().
6298 $ /includes/ui/ui_lists.inc
6299 + Ajaxified exchange_rate_display()
6300 $ /includes/ui/ui_view.inc
6301 + Added methods for setting focus and page reload to $Ajax class
6302 $ /includes/ajax.inc
6304 + Added comma separated css element selectors
6306 ! Searchable select js changes related to new ui_lists.inc changes
6309 + Additional style definitions for various ajax controls
6310 $ /themes/default/default.css
6311 ! Fixes related to changed input/lists API and ajax extensions
6312 $ /admin/company_preferences.php
6313 /admin/fiscalyears.php
6314 /admin/forms_setup.php
6316 /dimensions/dimension_entry.php
6317 /dimensions/inquiry/search_dimensions.php
6318 /gl/bank_transfer.php
6319 /gl/includes/ui/gl_deposit_ui.inc
6320 /gl/includes/ui/gl_journal_ui.inc
6321 /gl/includes/ui/gl_payment_ui.inc
6322 /gl/inquiry/bank_inquiry.php
6323 /gl/inquiry/gl_account_inquiry.php
6324 /gl/inquiry/gl_trial_balance.php
6325 /gl/manage/gl_account_types.php
6326 /gl/manage/gl_accounts.php
6327 /includes/ui/ui_controls.inc
6328 /inventory/includes/item_adjustments_ui.inc
6329 /inventory/includes/stock_transfers_ui.inc
6330 /inventory/inquiry/stock_movements.php
6331 /manufacturing/search_work_orders.php
6332 /manufacturing/work_order_add_finished.php
6333 /manufacturing/work_order_entry.php
6334 /manufacturing/includes/work_order_issue_ui.inc
6335 /manufacturing/manage/bom_edit.php
6336 /purchasing/supplier_payment.php
6337 /purchasing/includes/ui/grn_ui.inc
6338 /purchasing/includes/ui/invoice_ui.inc
6339 /purchasing/includes/ui/po_ui.inc
6340 /purchasing/inquiry/po_search.php
6341 /purchasing/inquiry/po_search_completed.php
6342 /purchasing/inquiry/supplier_allocation_inquiry.php
6343 /purchasing/inquiry/supplier_inquiry.php
6344 /sales/customer_credit_invoice.php
6345 /sales/customer_delivery.php
6346 /sales/customer_invoice.php
6347 /sales/includes/ui/sales_credit_ui.inc
6348 /sales/inquiry/customer_allocation_inquiry.php
6349 /sales/inquiry/customer_inquiry.php
6350 /sales/inquiry/sales_deliveries_view.php
6351 /sales/inquiry/sales_orders_view.php
6352 /taxes/tax_groups.php
6354 06-Jun-2008 Joe Hunt
6355 # Final fixes in html layout
6356 $ /admin/create_coy.php
6359 /gl/manage/exchange_rates.php
6360 /inventory/prices.php
6361 /inventory/purchasing_date.php
6362 /inventory/reorder_level.php
6363 /inventory/inquiry/stock_status.php
6364 /manufacturing/inquiry/where_used_inquiry.php
6365 /manufacturing/manage/bom_edit.php
6367 05-Jun-2008 Joe Hunt
6368 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6369 $ /includes/ui/ui_view.inc
6370 # Fixed a html layout bug
6371 $ /includes/page/header.inc
6373 31-May-2008 Joe Hunt
6374 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6375 $ /gl/view/gl_deposit_view.php
6376 /gl/view/gl_payment_view.php
6377 /includes/ui/ui_controls.inc
6378 /includes/ui/ui_lists.inc
6379 /includes/ui/ui_view.inc
6380 /manufacturing/work_order_add_finished.php
6381 /manufacturing/includes/manufacturing_ui.inc
6382 /manufacturing/view/work_order_view.php
6383 /manufacturing/view/wo_issue_view.php
6384 /sales/inquiry/customer_allocation_inquiry.php
6385 /sales/inquiry/customer_inquiry.php
6387 30-May-2008 Joe Hunt
6388 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6389 $ /inventory/inquiry/stock_movements.php
6390 /reporting/rep302.php
6392 28-May-2008 Joe Hunt
6393 # More bugs related to debtor_trans changes (positive amounts)
6394 $ /gl/includes/db/gl_db_banking.inc
6395 /sales/allocations/customer_allocate.php
6396 /sales/includes/db/custalloc_db.inc
6397 /sales/inquiry/customer_allocation_inquiry.php
6399 27-May-2008 Joe Hunt
6400 # Changed more files with new html/css.
6401 $ /includes/page/header.inc
6402 /purchasing/inquiry/supplier_allocation_inquiry.php
6403 /sales/credit_note_entry.php
6405 26-May-2008 Joe Hunt
6406 # Fixed many minor bugs, new ones as well as debtor_trans related.
6407 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6408 $ /admin/backups.php
6409 /admin/create_coy.php
6410 /admin/inst_lang.php
6411 /admin/inst_module.php
6412 /gl/manage/exchange_rates.php
6413 /includes/session.inc
6414 /includes/page/header.inc
6415 /includes/ui/ui_controls.inc
6416 /includes/ui/ui_input.inc
6417 /includes/ui/ui_lists.inc
6418 /includes/ui/ui_view.inc
6419 /purchasing/allocations/supplier_allocate.php
6420 /sales/allocations/customer_allocate.php
6421 /sales/includes/db/sales_credit_db.inc
6422 /sales/inquiry/customer_allocation_inquiry.php
6423 /themes/aqua/default.css
6424 /themes/cool/default.css
6425 /themes/default/default.css
6427 23-May-2008 Joe Hunt
6428 # Minor bug in dimensions.php (Outstanding Dimensions)
6429 $ /applications/dimensions.php
6430 /dimensions/inquiry/search_dimensions.php
6432 23-May-2008 Janusz Dobrowolski
6433 ! Include file order / error handling order fixed once again.
6434 $ /includes/main.inc
6435 /includes/session.inc
6437 23-May-2008 Joe Hunt
6438 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6439 correct renderer.php.
6440 $ frontaccounting.php
6441 /includes/page/header.inc
6442 /includes/page/footer.inc
6443 /themes/default/renderer.php
6444 /themes/cool/renderer.php
6445 /themes/aqua/renderer.php
6447 22-May-2008 Janusz Dobrowolski
6448 ! Error handler switching moved to session.inc for early error catching
6449 $ /includes/main.inc
6450 /includes/session.inc
6454 18-May-2008 Janusz Dobrowolski
6455 # Added explicit ob_end_flush() on shutdown needed for php5
6456 $ /includes/main.inc
6457 # Fixed for www servers on nonstandard listening ports.
6458 $ /js/JsHttpRequest.js
6460 18-May-2008 Joe Hunt
6461 # Bug when inserting new records in debtor_trans.
6462 $ /sales/includes/db/cust_trans_db.inc
6464 16-May-2008 Janusz Dobrowolski
6465 + Rewritten errors/messages handling, unified for ajax/user/php errors
6466 $ /includes/errors.inc
6468 /includes/ui/ui_msgs.inc
6469 + Framework extended for ajax functionality, javascript code organization improvements.
6471 /includes/JsHttpRequest.php (new file)
6472 /includes/ajax.inc (new file)
6473 /includes/current_user.inc
6474 /includes/session.inc
6475 /includes/lang/language.php
6476 /includes/page/footer.inc
6477 /includes/page/header.inc
6478 /includes/ui/ui_controls.inc
6479 /includes/ui/ui_input.inc
6480 /includes/ui/ui_view.inc
6481 /js/JsHttpRequest.js (new file)
6482 /js/allocate.js (new file)
6483 /js/utils.js (new file)
6486 /themes/aqua/images (new dir)
6487 /themes/aqua/images/button_ok.png (new file)
6488 /themes/aqua/images/locate.png (new file)
6489 /themes/cool/images (new dir)
6490 /themes/coll/images/button_ok.png (new file)
6491 /themes/coll/images/locate.png (new file)
6492 /themes/default/images/button_ok.png (new file)
6493 /themes/default/images/progressbar.gif (new file)
6494 /themes/default/images/progressbar1.gif (new file)
6495 /themes/default/images/progressbar2.gif (new file)
6496 /themes/default/default.css
6497 /themes/aqua/default.css
6498 /themes/cool/default.css
6499 ! Payment allocation js functions moved to allocate.js
6500 $ /purchasing/allocations/supplier_allocate.php
6501 /sales/allocations/customer_allocate.php
6502 ! Some initializations moved from sales_order_ui.inc
6503 $ /sales/includes/cart_class.inc
6504 + Added javascript compression routine
6505 $ /includes/main.inc
6507 14-May-2008 Joe Hunt
6508 # Minor bugs in the former fixing.
6509 $ /includes/ui/ui_lists.inc
6511 14-May-2008 Joe Hunt
6512 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6513 the records when there were no search values.
6514 $ /includes/ui/ui_lists.inc
6516 09-May-2008 Joe Hunt
6517 ! Due to differences in Javascript the script update_db.php had to be changed.
6518 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6523 09-May-2008 Janusz Dobrowolski
6524 # Automatic calculation of not set item prices from home currency and base sales type settings.
6525 $ /admin/company_preferences.php
6526 /admin/db/company_db.inc
6527 /includes/ui/ui_lists.inc
6528 /sales/includes/cart_class.inc
6529 /sales/includes/sales_db.inc
6530 /sales/includes/db/sales_order_db.inc
6531 /sales/includes/db/sales_types_db.inc
6532 /sales/includes/ui/sales_credit_ui.inc
6533 /sales/includes/ui/sales_order_ui.inc
6534 /sales/manage/sales_types.php
6536 # Fixed dev bug blocking change of price on order entry.
6537 $ /sales/includes/ui/sales_order_ui.inc
6539 $ /sales/manage/sales_people.php
6541 30-Apr-2008 Joe Hunt
6542 # Fixed price update also in purchase order
6543 $ /purchasing/includes/ui/po_ui.inc
6545 30-Apr-2008 Janusz Dobrowolski
6546 # Fixed price update when changing item in sales order.
6547 $ /includes/ui/ui_lists.inc
6549 /sales/includes/ui/sales_order_ui.inc
6551 24-Apr-2008 Janusz Dobrowolski
6552 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6553 $ /company/0/reporting (added new directory)
6554 /company/0/reporting/index.php
6555 /admin/create_coy.php
6556 /reporting/includes/reports_classes.inc
6557 # Warnings turned off in case of charset not supported by htmlspecialchars().
6558 $ /includes/db/connect_db.inc
6559 # Added content type encoding header
6560 $ /includes/page/header.inc
6562 24-Apr-2008 Joe Hunt
6563 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6564 /includes/prefs/sysprefs.inc
6565 $ /includes/ui/items_cart.inc
6566 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6567 $ /reporting/includes/pdf_report.inc
6569 23-Apr-2008 Joe Hunt
6570 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6571 It will make it easier to design your own document layouts.
6572 $ /reporting/includes/pdf_report.inc
6573 /reporting/includes/header2.inc (new file)
6575 20-Apr-2008 Janusz Dobrowolski
6576 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6577 $ /admin/create_coy.php
6578 ! Added missing include_once directives.
6579 $ /includes/ui/items_cart.inc
6580 /includes/ui/ui_lists.inc
6581 /includes/ui/ui_view.inc
6582 + Added ini default_charset unnecessary for planned ajax calls.
6583 $ /includes/lang/language.inc
6585 19-Apr.2008 Joe Hunt
6586 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6588 $ /reporting/includes/pdf_report.inc
6590 18-Apr-2008 Janusz Dobrowolski
6591 # Additional checks on provisions and break point entry.
6592 $ /sales/manage/sales_people.php
6593 ! Modules purchasing, sales and taxes sealed against XSS attacks
6595 /admin/db/maintenance_db.inc
6596 /purchasing/includes/db/grn_db.inc
6597 /purchasing/includes/db/invoice_items_db.inc
6598 /purchasing/includes/db/po_db.inc
6599 /purchasing/includes/db/supp_trans_db.inc
6600 /purchasing/manage/suppliers.php
6601 /sales/includes/db/credit_status_db.inc
6602 /sales/includes/db/cust_trans_db.inc
6603 /sales/includes/db/cust_trans_details_db.inc
6604 /sales/includes/db/sales_order_db.inc
6605 /sales/includes/db/sales_types_db.inc
6606 /sales/manage/customer_branches.php
6607 /sales/manage/customers.php
6608 /sales/manage/sales_areas.php
6609 /sales/manage/sales_people.php
6610 /taxes/db/item_tax_types_db.inc
6611 /taxes/db/tax_groups_db.inc
6612 /taxes/db/tax_types_db.inc
6614 18-Apr-2008 Joe Hunt
6615 ! Module gl sealed against XSS Attacks
6616 $ /gl/includes/db/gl_db_accounts.inc
6617 /gl/includes/db/gl_db_account_types.inc
6618 /gl/includes/db/gl_db_bank_accounts.inc
6619 /gl/includes/db/gl_db_bank_trans.inc
6620 /gl/includes/db/gl_db_bank_trans_types.inc
6621 /gl/includes/db/gl_db_currencies.inc
6622 /gl/includes/db/gl_db_trans.inc
6624 18-Apr-2008 Janusz Dobrowolski
6625 ! Modules admin and dimensions sealed against XSS attacks
6626 $ /admin/payment_terms.php
6627 /admin/shipping_companies.php
6628 /admin/db/company_db.inc
6629 /admin/db/maintenance_db.inc
6630 /admin/db/users_db.inc
6631 /admin/db/voiding_db.inc
6632 /dimensions/includes/dimensions_db.inc
6634 18-Apr-2008 Joe Hunt
6635 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6636 $ /includes/db/comments_db.inc
6637 /includes/db/inventory_db.inc
6638 /includes/db/references_db.inc
6639 /inventory/includes/db/items_category_db.inc
6640 /inventory/includes/db/items_db.inc
6641 /inventory/includes/db/items_locations_db.inc
6642 /inventory/includes/db/items_units_db.inc
6643 /inventory/includes/db/movement_types_db.inc
6644 /manufacturing/includes/db/work_centres_db.inc
6645 /manufacturing/includes/db/work_orders_db.inc
6646 /manufacturing/includes/db/work_orders_quick_db.inc
6647 /manufacturing/includes/db/work_order_issues_db.inc
6648 /manufacturing/includes/db/work_order_produce_items_db.inc
6650 18-Apr-2008 Janusz Dobrowolski
6651 ! Changed db_escape function to avoid XSS attacks via js db injection
6652 $ /includes/db/connect_db.inc
6653 # Database inserts/updates secured against js injection
6654 $ /admin/db/maintenance_db.inc
6655 /gl/includes/db/gl_db_accounts.inc
6656 /purchasing/includes/db/po_db.inc
6657 /sales/sales_order_entry.php
6658 /sales/includes/db/sales_order_db.inc
6660 16-Apr-2008 Joe Hunt
6661 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6662 $ /includes/ui/ui_lists.inc
6664 09-Apr-2008 Janusz Dobrowolski
6665 # Fixed number formatting bug in standard cost update.
6666 $ /inventory/cost_update.php
6668 -------------------- 2,0 Beta - released ----------------------------
6670 06-Apr-2008 Joe Hunt
6671 ! Changed install.html and update.html to fit the new unstable release 2.0
6672 ! Changed demo sql script to fit the 2.0 unstable.
6677 06-Apr-2008 Janusz Dobrowolski
6678 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6679 /sales/customer_invoice.php
6680 # Fixed typo causing error while adding new tax type.
6681 /taxes/tax_types.php
6683 05-Apr-2008 Joe Hunt
6684 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6685 $ /admin/create_coy.php
6687 05-Apr-2008 Joe Hunt
6688 # Removed annoying warnings in several reports.
6690 /reporting/rep102.php
6691 /reporting/rep104.php
6692 /reporting/rep201.php
6693 /reporting/rep203.php
6694 /reporting/rep705.php
6695 /reporting/rep706.php
6696 /reporting/rep707.php
6697 /reporting/rep709.php
6698 /reporting/reports_main.php
6699 /reporting/includes/pdf_report.inc
6701 04-Apr-2008 Janusz Dobrowolski
6702 # Javascript bugfix in selecting orders for template.
6703 $ /sales/inquiry/sales_orders_view.php
6705 04-Apr-2008 Joe Hunt
6706 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6707 + Preparing for download of release 2.0b on SourceForge.
6713 02-Apr-2008 Janusz Dobrowolski
6714 # Removed selector expansion on space key for multi-line selectors
6716 ! Hiding search button in combo selectors for javascript enabled browsers
6717 $ /includes/ui/ui_lists.inc
6719 + Focus set to invalid form field after submit check fail
6720 $ /admin/company_preferences.php
6721 /admin/fiscalyears.php
6723 /admin/payment_terms.php
6724 /admin/shipping_companies.php
6726 /admin/void_transaction.php
6727 /dimensions/dimension_entry.php
6728 /gl/bank_transfer.php
6732 /gl/manage/bank_accounts.php
6733 /gl/manage/bank_trans_types.php
6734 /gl/manage/currencies.php
6735 /gl/manage/exchange_rates.php
6736 /gl/manage/gl_account_classes.php
6737 /gl/manage/gl_account_types.php
6738 /gl/manage/gl_accounts.php
6739 /inventory/adjustments.php
6740 /inventory/cost_update.php
6741 /inventory/prices.php
6742 /inventory/purchasing_data.php
6743 /inventory/transfers.php
6744 /inventory/manage/item_categories.php
6745 /inventory/manage/item_units.php
6746 /inventory/manage/items.php
6747 /inventory/manage/locations.php
6748 /inventory/manage/movement_types.php
6749 /manufacturing/work_order_add_finished.php
6750 /manufacturing/work_order_entry.php
6751 /manufacturing/work_order_issue.php
6752 /manufacturing/work_order_release.php
6753 /manufacturing/manage/bom_edit.php
6754 /manufacturing/manage/work_centres.php
6755 /purchasing/po_entry_items.php
6756 /purchasing/po_receive_items.php
6757 /purchasing/supplier_credit.php
6758 /purchasing/supplier_credit_grns.php
6759 /purchasing/supplier_invoice.php
6760 /purchasing/supplier_invoice_grns.php
6761 /purchasing/supplier_payment.php
6762 /purchasing/supplier_trans_gl.php
6763 /purchasing/allocations/supplier_allocate.php
6764 /purchasing/manage/suppliers.php
6765 /sales/credit_note_entry.php
6766 /sales/customer_credit_invoice.php
6767 /sales/customer_delivery.php
6768 /sales/customer_invoice.php
6769 /sales/customer_payments.php
6770 /sales/sales_order_entry.php
6771 /sales/allocations/customer_allocate.php
6772 /taxes/item_tax_types.php
6773 /taxes/tax_groups.php
6774 /taxes/tax_types.php
6775 # Set default focus in update_db.php
6776 $ /admin/backups.php
6778 29-Mar-2008 Janusz Dobrowolski
6779 # Changed gl_all_accounts_list() API
6780 $ /includes/ui/ui_lists.inc
6781 + Enhanced list accessability in kbd usage via space key
6784 28-Mar-2008 Janusz Dobrowolski
6785 # Fixed headers for various display mode
6786 $ /sales/inquiry/sales_orders_view.php
6788 28-Mar-2008 Joe Hunt
6789 + Added print document options in inquiries.
6790 $ /sales/inquiry/customer_inquiry.php
6791 /sales/inquiry/sales_orders_view.php
6792 /sales/inquiry/sales_deliveries_view.php
6793 /purchasing/inquiry/po_search.php
6794 /purchasing/inquiry/po_search_completed.php
6796 28-Mar-2008 Joe Hunt
6797 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6798 $ /sales/includes/db/customers_db.inc
6799 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6800 $ /sales/includes/db/sales_credit_db.inc
6801 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6802 $ /reporting/includes/doctext.inc
6803 /reporting/includes/doctext2.inc
6804 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6805 $ /reporting/rep101.php
6806 /reporting/rep102.php
6808 28-Mar-2008 Janusz Dobrowolski
6809 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6810 $ /includes/ui/ui_lists.inc
6811 /purchasing/includes/ui/po_ui.inc
6812 /sales/credit_note_entry.php
6813 /sales/sales_order_entry.php
6814 /sales/includes/ui/sales_credit_ui.inc
6815 /sales/includes/ui/sales_order_ui.inc
6817 27-Mar-2008 Janusz Dobrowolski
6818 + Automatic first field focus on page start, focus order preserved between form updates
6819 $ /gl/inquiry/gl_account_inquiry.php
6820 /includes/page/footer.inc
6821 /includes/ui/ui_controls.inc
6822 /includes/ui/ui_input.inc
6823 /includes/ui/ui_lists.inc
6824 /includes/ui/ui_view.inc
6826 /sales/sales_order_entry.php
6827 /sales/credit_note_entry.php
6828 /sales/includes/ui/sales_credit_ui.inc
6829 /sales/includes/ui/sales_order_ui.inc
6830 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6831 $ /includes/ui/ui_input.inc
6832 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6833 $ /gl/gl_deposit.php
6836 /gl/includes/ui/gl_deposit_ui.inc
6837 /gl/includes/ui/gl_journal_ui.inc
6838 /gl/includes/ui/gl_payment_ui.inc
6839 /includes/ui/ui_view.inc
6840 /purchasing/po_entry_items.php
6841 /purchasing/includes/ui/po_ui.inc
6842 /sales/sales_order_entry.php
6843 /sales/includes/ui/sales_credit_ui.inc
6844 /sales/includes/ui/sales_order_ui.inc
6846 ! get_js_set_focus moved from ui_view (this is only standalone form).
6848 # Fixed debit/credit entry check
6849 $ /gl/gl_journal.php
6850 # Restored GET/POST security check on path_to_root
6853 26-Mar-2008 Janusz Dobrowolski
6854 # Bug fixes in purchase module related to tax structure changes.
6855 $ /purchasing/includes/supp_trans_class.inc
6856 /purchasing/includes/db/invoice_db.inc
6857 /purchasing/includes/db/invoice_items_db.inc
6858 /purchasing/includes/ui/invoice_ui.inc
6859 /reporting/rep105.php
6861 25-Mar-2008 Janusz Dobrowolski
6862 ! Per company pdf, backup and graphics directories in 'company' dir.
6863 $ /company (new dir)
6864 /company/0 (new dir)
6865 /company/0/images/ (new dir)
6866 /company/0/images/102.jpg (moved from inventory/manage/image)
6867 /company/0/images/103.jpg (moved from inventory/manage/image)
6868 /company/0/images/104.jpg (moved from inventory/manage/image)
6869 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6870 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6872 /admin/create_coy.php
6873 /admin/db/maintenance_db.inc
6875 /reporting/rep102.php
6876 /reporting/rep104.php
6877 /reporting/rep202.php
6878 /reporting/rep303.php
6879 /reporting/rep706.php
6880 /reporting/rep707.php
6881 /reporting/includes/pdf_report.inc
6882 /inventory/manage/items.php
6884 + jscript component caching (enables browser caching and future compression)
6885 $ /includes/session.inc
6887 /includes/page/header.inc
6888 /includes/ui/ui_view.inc
6889 /admin/display_prefs.php
6892 - Removed obsolete file
6893 $ /sales/includes/ui/print_invoice.inc
6895 21-Mar-2008 Janusz Dobrowolski
6896 ! Total Allocation/Left to Allocate update without page submit.
6897 $ /includes/ui/ui_view.inc
6898 /purchasing/allocations/supplier_allocate.php
6899 /sales/allocations/customer_allocate.php
6900 # Fixed unvisable under IE editbutton
6901 $ /themes/aqua/default.css
6902 /themes/cool/default.css
6903 /themes/default/default.css
6905 20-Mar-2008 Janusz Dobrowolski
6906 # Excluding delivery notes from Customer Balances, removed warnings.
6907 $ /reporting/rep101.php
6908 # Divide by zero fix on order_price==0 in new supplier invoice
6909 $ /purchasing/supplier_invoice_grns.php
6910 # Database bug fix in new customer entry
6911 $ /sales/manage/customers.php
6912 # Small bug fix (warnings) in is_date() function.
6913 $ /includes/date_functions.inc
6915 18-Mar-2008 Janusz Dobrowolski
6916 # Line items editor uses POST method - no disappearing shippment info.
6917 $ /sales/credit_note_entry.php
6918 /sales/sales_order_entry.php
6919 /sales/includes/ui/sales_credit_ui.inc
6920 /sales/includes/ui/sales_order_ui.inc
6921 + Added edit_button_cell() function
6922 $ /includes/ui/ui_controls.inc
6923 + Helper function for finding indexed submit $_POST vars.
6924 $ /includes/ui/ui_input.inc
6925 + New class .editbutton for buttons. Default view is link alike.
6926 $ /themes/aqua/default.css
6927 /themes/cool/default.css
6928 /themes/default/default.css
6930 17-Mar-2008 Janusz Dobrowolski
6931 # Added rounding when needed to avoid document non cosistent documents.
6932 $ /includes/banking.inc
6933 /purchasing/supplier_credit_grns.php
6934 /purchasing/supplier_invoice_grns.php
6935 /purchasing/includes/supp_trans_class.inc
6936 /purchasing/includes/ui/invoice_ui.inc
6937 /purchasing/includes/ui/po_ui.inc
6938 /reporting/rep107.php
6939 /reporting/rep109.php
6940 /reporting/rep110.php
6941 /reporting/rep209.php
6942 /sales/includes/cart_class.inc
6943 /sales/includes/ui/sales_credit_ui.inc
6944 /sales/includes/ui/sales_order_ui.inc
6945 /sales/view/view_credit.php
6946 /sales/view/view_dispatch.php
6947 /sales/view/view_invoice.php
6948 /sales/view/view_sales_order.php
6950 # Sign bug for customer transactions
6951 $ /reporting/rep709.php
6952 # Include file conflict fix
6953 $ /purchasing/includes/ui/invoice_ui.inc
6954 /gl/manage/bank_accounts.php
6955 /manufacturing/inquiry/where_used_inquiry.php
6956 /purchasing/manage/suppliers.php
6958 16-Mar-2008 Janusz Dobrowolski
6959 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6962 + Added javascript source collecting functions
6963 $ /includes/main.inc
6964 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6965 + Added global js code collecting arrays $js_lib, $js_static
6966 $ /includes/session.inc
6967 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6968 $ /includes/ui/ui_view.inc
6969 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6970 $ /includes/page/footer.inc
6971 /includes/page/header.inc
6972 ! Added including of data_checks.inc
6974 + User side percent/exrate/qty/price input formatting via onblur handler.
6975 $ /admin/gl_setup.php
6977 /gl/manage/exchange_rates.php
6978 /includes/ui/ui_input.inc
6979 /inventory/purchasing_data.php
6980 /inventory/reorder_level.php
6981 /inventory/includes/item_adjustments_ui.inc
6982 /inventory/includes/stock_transfers_ui.inc
6983 /manufacturing/work_order_entry.php
6984 /manufacturing/manage/bom_edit.php
6985 /purchasing/po_entry_items.php
6986 /purchasing/po_receive_items.php
6987 /purchasing/supplier_credit.php
6988 /purchasing/supplier_credit_grns.php
6989 /purchasing/supplier_invoice_grns.php
6990 /purchasing/supplier_trans_gl.php
6991 /purchasing/allocations/supplier_allocate.php
6992 /purchasing/includes/ui/po_ui.inc
6993 /sales/customer_delivery.php
6994 /sales/customer_invoice.php
6995 /sales/allocations/customer_allocate.php
6996 /sales/includes/ui/sales_credit_ui.inc
6997 /sales/includes/ui/sales_order_ui.inc
6998 /taxes/tax_groups.php
6999 /taxes/tax_types.php
7001 14-Mar-2008 Janusz Dobrowolski
7002 + All forms fixed to accept user native numeric format.
7003 $ /admin/gl_setup.php
7004 /gl/bank_transfer.php
7009 /gl/includes/db/gl_db_banking.inc
7010 /gl/includes/ui/gl_deposit_ui.inc
7011 /gl/includes/ui/gl_journal_ui.inc
7012 /gl/includes/ui/gl_payment_ui.inc
7013 /gl/manage/exchange_rates.php
7014 /inventory/adjustments.php
7015 /inventory/cost_update.php
7016 /inventory/prices.php
7017 /inventory/purchasing_data.php
7018 /inventory/reorder_level.php
7019 /inventory/transfers.php
7020 /inventory/includes/item_adjustments_ui.inc
7021 /inventory/includes/stock_transfers_ui.inc
7022 /inventory/manage/item_units.php
7023 /manufacturing/work_order_entry.php
7024 /manufacturing/inquiry/where_used_inquiry.php
7025 /manufacturing/manage/bom_edit.php
7026 /purchasing/po_entry_items.php
7027 /purchasing/po_receive_items.php
7028 /purchasing/supplier_credit_grns.php
7029 /purchasing/supplier_invoice_grns.php
7030 /purchasing/supplier_payment.php
7031 /purchasing/supplier_trans_gl.php
7032 /purchasing/allocations/supplier_allocate.php
7033 /purchasing/includes/ui/po_ui.inc
7034 /purchasing/inquiry/po_search.php
7035 /sales/credit_note_entry.php
7036 /sales/customer_credit_invoice.php
7037 /sales/customer_delivery.php
7038 /sales/customer_invoice.php
7039 /sales/customer_payments.php
7040 /sales/sales_order_entry.php
7041 /sales/allocations/customer_allocate.php
7042 /sales/includes/ui/sales_credit_ui.inc
7043 /sales/includes/ui/sales_order_ui.inc
7044 /sales/manage/customers.php
7045 /sales/manage/sales_people.php
7046 /sales/view/view_credit.php
7047 /sales/view/view_dispatch.php
7048 /sales/view/view_invoice.php
7049 /sales/view/view_receipt.php
7050 /sales/view/view_sales_order.php
7051 /taxes/item_tax_types.php
7052 /taxes/tax_groups.php
7053 /taxes/tax_types.php
7054 + User format functions for percent/price/exrate amounts display.
7055 $ /includes/current_user.inc
7056 + Input checking functions for numeric input fields in user native format
7057 $ /includes/data_checks.inc
7058 + Numeric input fields in user native format
7059 $ /includes/ui/ui_input.inc
7060 + Javascript function for conversion to/from user native numeric format.
7061 $ /includes/ui/ui_view.inc
7062 + New class amount for numeric input
7063 $ /themes/aqua/default.css
7064 /themes/cool/default.css
7065 /themes/default/default.css
7066 # Removed warning on adding component
7067 /manufacturing/manage/bom_edit.php
7068 # Quantity display correction
7069 /manufacturing/inquiry/where_used_inquiry.php
7070 # Fixed add_customer_trans() call
7071 /gl/includes/db/gl_db_banking.inc
7073 12-Mar-2008 Joe Hung
7074 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7075 - Removed default insertion of Units of Measure. Not neccessary.
7077 /admin/db/maintenance_db.inc (added support for update)
7079 11-Mar-2008 Janusz Dobrowolski
7080 + Table of measure moved into new table item_units
7081 ! Removed $themes[] from config.php, theme list based on directory structure
7083 /includes/ui/ui_lists.inc
7084 /applications/inventory.php
7085 /inventory/includes/inventory_db.inc
7086 /inventory/includes/db/items_units_db.inc
7087 /inventory/manage/item_units.php
7088 /inventory/manage/items.php
7091 11-Mar-2008 Joe Hunt
7092 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7093 $ /sales/customer_invoice.php
7094 /sales/customer_delivery.php
7096 10-Mar-2008 Joe Hunt
7097 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7098 $ /sales/sales_order_entry.php
7100 10-Mar-2008 Janusz Dobrowolski
7101 + Added price list selector to sales entry (debtor_master gives only default one)
7102 + Added optional submit_on_change parameter to sales ui lists
7103 $ /includes/ui/ui_lists.inc
7104 /sales/sales_order_entry.php
7105 /sales/includes/ui/sales_credit_ui.inc
7106 /sales/includes/ui/sales_order_ui.inc
7107 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7108 $ /sales/includes/cart_class.inc
7109 /includes/ui/ui_view.inc
7110 /sales/includes/sales_db.inc
7111 # Fixed bogus sales_type lists in edition mode
7112 $ /sales/customer_delivery.php
7113 /sales/customer_invoice.php
7114 # Smaller fixes, cart_class.sales_type name change
7115 $ /sales/includes/ui/sales_credit_db.inc
7116 /sales/credit_note_entry.php
7117 /sales/customer_credit_invoice.php
7118 /sales/includes/cart_class.inc
7119 /sales/includes/db/sales_credit_db.inc
7120 /sales/includes/db/sales_delivery_db.inc
7121 /sales/includes/db/sales_invoice_db.inc
7122 /sales/includes/db/sales_order_db.inc
7123 /sales/includes/ui/sales_credit_ui.inc
7124 # One another pmWiki name conflict removed
7125 $ /admin/display_prefs.php
7127 09-Mar-2008 Joe Hunt
7128 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7129 $ /dimensions/includes/dimensions_db.inc
7130 /gl/includes/db/gl_db_banking.inc
7132 /inventory/includes/db/items_adjust_db.inc
7133 /manufacturing/includes/db/work_order_issues_db.inc
7134 /manufacturing/includes/db/work_order_produce_items_db.inc
7135 /manufacturing/includes/db/work_orders_db.inc
7136 /manufacturing/includes/db/work_orders_quick_db.inc
7137 /purchasing/includes/db/grn_db.inc
7138 /purchasing/includes/db/po_db.inc
7139 /purchasing/includes/db/supp_payment_db.inc
7140 /reporting/includes/form_types.inc (File removed)
7141 /sales/includes/db/sales_delivery_db.inc
7142 /sales/includes/db/sales_invoice_db.inc
7143 /sales/includes/db/sales_order_db.inc
7145 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7146 $ /reporting/rep101.php
7147 /reporting/rep201.php
7148 # clone replacement do_clone() for both PHP 4 and PHP 5.
7149 $ /includes/ui/ui_view.inc (at the very bottom)
7150 /sales/includes/cart_class.inc
7152 07-Mar-2008 Janusz Dobrowolski
7153 ! Changed name tax type uniqueness constraint to (name, rate)
7154 $ /includes/ui/ui_lists.inc
7155 /taxes/items_tax_types.php
7156 ! Tax included option moved from tax_group to sales_types table
7157 $ includes/ui/ui_view.inc
7158 /purchasing/includes/ui/invoice_ui.inc
7160 /taxes/tax_groups.php
7161 /taxes/db/tax_groups_db.inc
7163 # Final rewriting of sales module, a lot of bugfixes.
7164 + Template delivery/invoicing
7165 + Concurrent document editing control on sql level
7166 + Most of sales documents are now editable
7167 + Some links to print documents after entry
7168 ! Changed javascript helper function for customer allocations
7169 $ /applications/customers.php
7170 /includes/ui/ui_input.inc
7171 /reporting/rep107.php
7172 /reporting/rep109.php
7173 /reporting/rep110.php
7174 /sales/credit_note_entry.php
7175 /sales/customer_credit_invoice.php
7176 /sales/customer_delivery.php
7177 /sales/customer_invoice.php
7178 /sales/customer_payments.php
7179 /sales/sales_order_entry.php
7180 /sales/allocations/customer_allocate.php
7181 /sales/allocations/customer_allocation_main.php
7182 /sales/includes/cart_class.inc
7183 /sales/includes/sales_db.inc
7184 /sales/includes/sales_ui.inc
7185 /sales/includes/db/cust_trans_db.inc
7186 /sales/includes/db/cust_trans_details_db.inc
7187 /sales/includes/db/custalloc_db.inc
7188 /sales/includes/db/customers_db.inc
7189 /sales/includes/db/payment_db.inc
7190 /sales/includes/db/sales_credit_db.inc
7191 /sales/includes/db/sales_delivery_db.inc
7192 /sales/includes/db/sales_invoice_db.inc
7193 /sales/includes/db/sales_order_db.inc
7194 /sales/includes/db/sales_types_db.inc
7195 /sales/includes/ui/print_invoice.inc
7196 /sales/includes/ui/sales_credit_ui.inc
7197 /sales/includes/ui/sales_order_ui.inc
7198 /sales/inquiry/customer_allocation_inquiry.php
7199 /sales/inquiry/customer_inquiry.php
7200 /sales/inquiry/sales_deliveries_view.php
7201 /sales/inquiry/sales_orders_view.php
7202 /sales/manage/credit_status.php
7203 /sales/manage/sales_types.php
7204 /sales/view/view_credit.php
7205 /sales/view/view_dispatch.php
7206 /sales/view/view_invoice.php
7207 /sales/view/view_receipt.php
7208 /sales/view/view_sales_order.php
7209 # Removed function name conflict with wiki help system
7210 /includes/lang/language.php
7212 06-Mar-2008 Janusz Dobrowolski
7213 + Wiki help links integration
7215 /includes/page/header.inc
7216 /includes/lang/language.php
7217 + Optional debuging with xdebug module
7219 /includes/db/connect_db.inc
7220 ! Concurrent edition fix
7221 $ /includes/systypes.inc
7223 $ /manufacturing/manage/bom_edit.php
7225 $ /themes/aqua/renderer.php
7226 /themes/cool/renderer.php
7227 /themes/default/renderer.php
7228 # Removed warning about nonexistent $_GET variable
7229 $ /dimensions/inquiry/search_dimensions.php
7230 # MySQL 3.xx CAST bug fix
7231 $ /includes/db/manufacturing_db.inc
7232 /manufacturing/includes/db/work_order_requirements_db.inc
7233 /manufacturing/inquiry/where_used_inquiry.php
7235 04-Mar-2008 Joe Hunt
7236 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7237 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7238 $ /inventory/cost_update.php
7239 /purchasing/includes/db/grn_db.inc and
7240 /manufacturing/manage/bom_edit.php.
7241 /manufacturing/includes/db/work_orders_db.inc
7242 /manufacturing/includes/db/work_orders_quick_db.inc
7243 /manufacturing/work_order_entry.php
7245 21-Feb-2008 Joe Hunt
7246 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7247 $ /admin/view_print_transaction.php
7248 /applications/setup.php
7250 17-Feb-2008 Joe Hunt
7251 ! Minor change in menu and function in view_print_transaction.php
7252 $ /admin/view_print_transaction.php
7253 /application/setup.php
7254 + Preparing for print of single documents
7255 $ /reporting/includes/reporting.inc
7256 ! Removing 'out' field in table tax_types
7258 /taxes/tax_types.php
7259 /taxes/db/tax_types_db.inc
7260 + Added 2 functions in ui_input.inc, button and button_cell
7261 /includes/ui/ui_input.inc
7263 11-Feb-2008 Joe Hunt
7264 + Added file, update_db.php, for updating company databases from an SQL script.
7265 $ update_db.php (New file)
7268 06-Fef-2008 Joe Hunt
7269 + Added Report, Salesman Listing, rep106.php.
7270 $ /reporting/reports_main.php
7271 /reporting/rep106.php
7273 06-Feb-2008 Janusz Dobrowolski
7274 + Separation of customer invoice issue and goods delivery.
7275 + Batch invoicing for more than one delivery
7276 # Corrected inadequate shipping tax calculations.
7277 ! Default debugging status changed to off.
7278 $ /taxes/tax_calc.inc
7279 /taxes/db/tax_groups_db.inc
7280 /admin/db/voiding_db.inc
7281 /applications/customers.php
7282 /includes/systypes.inc
7284 /includes/ui/ui_controls.inc
7285 /includes/ui/ui_lists.inc
7286 /includes/ui/ui_view.inc
7287 /inventory/inquiry/stock_status.php
7288 /reporting/rep105.php
7289 /reporting/rep107.php
7290 /reporting/rep109.php
7291 /reporting/rep110.php
7292 /reporting/rep209.php
7293 /reporting/reports_main.php
7294 /reporting/includes/doctext.inc
7295 /reporting/includes/doctext2.inc
7296 /reporting/includes/form_types.inc
7297 /reporting/includes/pdf_report.inc
7298 /reporting/includes/reports_classes.inc
7299 /sales/customer_credit_invoice.php
7300 /sales/customer_invoice.php
7301 /sales/sales_order_entry.php
7302 /sales/customer_delivery.php
7303 /sales/includes/db/sales_delivery_db.inc
7304 /sales/includes/ui/print_invoice.inc
7305 /sales/includes/cart_class.inc
7306 /sales/includes/sales_db.inc
7307 /sales/includes/db/cust_trans_db.inc
7308 /sales/includes/db/cust_trans_details_db.inc
7309 /sales/includes/db/sales_credit_db.inc
7310 /sales/includes/db/sales_invoice_db.inc
7311 /sales/includes/db/sales_order_db.inc
7312 /sales/includes/ui/sales_order_ui.inc
7313 /sales/inquiry/customer_allocation_inquiry.php
7314 /sales/inquiry/customer_inquiry.php
7315 /sales/inquiry/sales_orders_view.php
7316 /sales/inquiry/sales_deliveries_view.php
7317 /sales/view/view_dispatch.php
7318 /sales/view/view_invoice.php
7319 /sales/view/view_sales_order.php
7323 01-Feb-2008 Joe Hunt
7324 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7325 $ /sales/includes/cart_class.inc
7326 /sales/includes/db/sales_credit_db.inc
7327 /sales/includes/db/sales_invoice_db.inc
7328 /sales/includes/db/sales_order_db.inc
7329 /sales/includes/db/cust_trans_details_db.inc
7330 /sales/includes/ui/sales_order_ui.inc
7331 /sales/includes/ui/sales_credit_ui.inc
7332 /sales/credit_note_entry.php
7333 /sales/customer_credit_invoice.php
7334 /sales/sales_order_entry.php
7335 /sales/customer_invoice.php
7337 31-Jan-2008 Joe Hunt
7338 ! New Release 2.0 Pre Alpha
7340 # Fixed a release 2 related bug in create_coy.php
7341 $ /admin/create_coy.php
7342 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7343 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7344 with these databases changes without any new files. They are coming as soon as possible.
7345 $ /sql/alter.sql (New file)
7346 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7348 $ /purchasing/supplier_trans_gl.php
7349 /purchasing/includes/db/invoice_items_db.inc
7350 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7351 $ /includes/ui/ui_lists.inc
7352 /purchasing/includes/ui/po_ui.inc
7353 /sales/includes/ui/sales_order_ui.inc
7354 /admin/company_preferences.php
7355 /admin/db/company_db.inc
7357 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7358 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7359 $ /sales/manage/sales_people.php
7360 /includes/ui/ui_input.inc
7362 -------------------- 2,0 Pre Alpha - above ----------------------------
7363 31-Jan-2008 Janusz Dobrowolski
7364 # Minor bugfix in db_import()
7365 $ /admin/db/maintenance_db.inc
7367 30-Jan-2008 Janusz Dobrowolski
7368 # Minor display fix in tax_types.php
7369 $ /taxes/tax_types.php
7370 ! Format cleanup on some files.
7371 $ /gl/includes/gl_db.inc
7372 /gl/includes/gl_ui.inc
7373 /applications/application.php
7377 -------------------- 1.16 Stable Released ----------------------
7378 28-Jan-2008 Joe Hunt
7379 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7380 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7381 and $no_supplier_list. Default is the normal behavior for all listboxes.
7382 $ /includes/ui/ui_lists.inc
7383 /sales/includes/ui/sales_orders_ui.inc
7384 /purchases/includes/ui/po_ui.inc
7385 /themes/default/images/locate.png (New file)
7388 + Added ALTER TABLE possibility in db_import. For future releases.
7389 $ /admin/db/maintenence_db.inc
7391 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7392 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7393 $ /includes/db/connect_db.inc
7394 /includes/ui/ui_lists.inc
7395 /includes/page/header.inc
7398 16-Jan-2008 Joe Hunt
7399 # When login screen is displayed after session timeout page content is broken. It
7400 is because of NOT using absolute paths in href attribute theme elements.
7403 30-Dec-2007 Joe Hunt
7404 # Minor adjustments in function db_export on line 325
7405 $ /admin/db/maintenance_db.inc
7407 29-Dec-2007 Joe Hunt
7408 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7411 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7412 Also fixed a unneccessary str_replace when importing sql scripts.
7413 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7414 $ /admin/db/maintenance_db.inc
7415 /reporting/includes/pdf_report.inc
7417 13-Dec-2007 Joe Hunt
7418 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7419 $ /gl/inquiry/gl_trial_balance.php
7420 /gl/inquiry/gl_account_inquiry.php
7422 13-Dec-2007 Joe Hunt
7423 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7424 $ /admin/db/voiding_db.inc
7426 06-Dec-2007 Joe Hunt
7427 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7428 $ /gl/gl_payment.php
7429 /gl/includes/ui/gl_payment_ui.inc
7431 ! Changed $loc_notification to be set to 0 instead of 1.
7434 -------------------- 1.15 Stable Released ----------------------
7435 05-Dec-2007 Joe Hunt
7436 + Added email notification to stock location when available stock is below reorder level
7438 /sales/includes/db/sales_order_db.inc
7440 # Fixed bugs in Open balances when account is not a balance account
7441 $ /gl/inquiry/gl_trial_balance.php
7442 /gl/inquiry/gl_account_inquiry.php
7443 /reporting/rep704.php
7444 /reporting/rep708.php
7446 -------------------- 1.14 Stable Released ----------------------
7447 01-Oct-2007 Joe Hunt
7448 ! Major change in the installation of modules to also accept an SQL-file for upload.
7450 /admin/inst_module.php
7451 /admin/db/maintenance_db.inc
7453 30-Sep-2007 Joe Hunt
7454 # The following files were still vulnerable. Fixed
7456 /includes/lang/language.php
7458 -------------------- 1.13 Stable Released ----------------------
7459 14-Sep-2007 Joe Hunt
7460 + Added optional link for electronic payment on invoices (PayPal).
7461 ! Better support for install/update languages.
7463 # Fixed a vulnerable item in config.php
7466 14-Sep-2007 Joe Hunt
7467 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7468 # config.php has been vulnerable. Fixed.
7469 $ /admin/inst_lang.php
7472 10-Sep-2007 Joe Hunt
7473 ! Changed Bank Address field from text to textarea (multirows)
7474 $ /gl/manage/bank_accounts.php
7476 06-Sep-2007 Joe Hunt
7477 + Added optional link for electronic payment on invoices (PayPal)
7478 $ /reporting/reports_main.php
7479 /reporting/rep107.php
7480 /reporting/includes/report_classes.inc
7481 /reporting/includes/pdf_report.inc
7482 /reporting/includes/doc_text.inc
7483 /reporting/includes/doc_text2.inc
7485 23-Aug-2007 Joe Hunt
7486 # Unnecessary parameter ($db) in check_for_recursive_bom
7487 $ /manufacturing/manage/bom_edit.php
7489 21-Aug-2007 Joe Hunt
7490 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7491 $ /includes/lang/gettext.php
7493 08-Aug-2007 Joe Hunt
7497 /admin/create_coy.php
7498 /reporting/includes/pdf_report.inc
7500 04-Aug-2007 Joe Hunt
7501 + Added a default fiscal year in the en_US-new.sql and start references.
7502 $ /sql/en_US-new.sql
7503 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7504 $ /lang/en_US/LC_MESSAGES/en_US.mo
7506 03-Aug-2007 Joe Hunt
7507 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7508 $ /sales/includes/db/sales_order_db.inc
7510 23-Jul-2007 Joe Hunt
7511 # Changed <? in front of 2 files to <?php.
7512 $ /purchasing/includes/purchasing_ui.inc
7513 /reporting/includes/class.mail.inc
7515 -------------------- 1.12 Stable Released ----------------------
7516 21-Jul-2007 Joe Hunt
7517 + Added option to handle Jalali and Islamic Calendars
7520 /gl/includes/db/gl_db_trans.inc
7521 /includes/date_functions.inc
7522 /includes/ui/ui_input.inc
7523 /includes/ui/ui_lists.inc
7524 /includes/ui/ui_view.inc
7525 /purchasing/po_receive_items.php
7526 /purchasing/includes/ui/invoice_ui.inc
7527 /purchasing/includes/ui/po_ui.inc
7528 /reporting/rep705.php
7529 /sales/includes/db/sales_order_db.inc
7530 /sales/includes/ui/sales_order_ui.inc
7532 20-Jul-2007 Joe Hunt
7533 ! Changed parameters on report Sales Order. Option to print as Quote.
7534 $ /reporting/reports_main.php
7535 /reporting/rep109.php
7536 /reporting/includes/pdf_report.inc
7537 /reporting/includes/doctext.inc
7538 /reporting/includes/doctext2.inc
7540 19-Jul-2007 Joe Hunt
7541 + Added Budget Entry in General Ledger. Includes Dimensions.
7543 /applications/generalledger.php
7544 /gl/gl_budget.php (New File!)
7545 /gl/includes/db/gl_db_trans.inc
7546 /includes/date_functions.inc
7547 /reporting/report_classes.inc
7549 -------------------- 1.11 Stable Released ----------------------
7550 04-Jul-2007 Joe Hunt
7551 ! Option for using alpha numeric chart of accounts.
7553 /gl/manage/gl_accounts.php
7554 /gl/includes/db/gl_db_accounts.inc
7555 /gl/includes/db/gl_db_bank_trans.inc
7556 /gl/includes/db/gl_db_trans.inc
7557 /gl/inquiry/gl_trial_balance.inc
7558 /admin/db/company_db.inc
7559 /inventory/includes/db/items_db.inc
7560 /sales/manage/customer_branches.inc
7562 04-Jul-2007 Joe Hunt
7563 # Problems retrieving language texts for poEdit in long javascripts
7564 $ /includes/ui/ui_view.inc
7566 04-May-2007 Joe Hunt
7567 # Database error when updating more than one item row in Sales Orders.
7568 $ /sales/includes/db/sales_order_db.inc
7569 # Database error when inserting work order issues. Fixed.
7570 $ /manufacturing/includes/db/work_order_issues_db.inc
7572 03-May-2007 Joe Hunt
7573 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7574 $ /includes/db/manufacturing_db.inc
7575 /manufacturing/includes/db/work_order_requirements_db.inc
7577 02-May-2007 Joe Hunt
7578 # Missing details on Purchase Order when emailing and printing
7579 $ /reporting/rep209.php
7581 -------------------- 1.1 Stable Released ----------------------
7582 02-May-2007 Joe Hunt
7583 + Enabled module addons and all the below bugfixes. No changes in database structure.
7584 - Removed /sql/basic.sql (included in the other sql files)
7585 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7586 (not needed anymore).
7587 + Addition of update.html
7588 $ /admin/inst_module.php (New file!)
7589 /applications/customers.php
7590 /applications/dimensions.php
7591 /applications/generalledger.php
7592 /applications/inventory.php
7593 /applications/manufacturing.php
7594 /applications/setup.php
7595 /applications/suppliers.php
7598 /modules/inst_modules.php (New folder and new file!)
7599 /modules/index.php (New file!)
7603 update.html (New file!)
7605 01-May-2007 Joe Hunt
7606 # Missing measure of units when printing sales orders
7607 # Update of Sales People caused a database error
7608 $ /sales/manage/sales_people.php
7609 /reporting/rep109.php
7611 30-Apr-2007 Joe Hunt
7612 + The selected menu tab is now shown with same background as hover color.
7613 $ config.php (default tab line 77. Change if you want)
7614 /includes/page/header.inc
7616 28-Apr-2007 Joe Hunt
7617 # When saving work order entries a lot of debug boxes appeared. Fixed
7618 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7619 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7620 $ /includes/db/manufacturing_db.inc
7621 /manufacturing/work_order_entry.php
7622 /manufacturing/includes/work_order_issue_ui.inc
7623 /manufacturing/includes/db/work_order_requirements_db.inc
7624 /manufacturing/includes/db/work_orders_quick_db.inc
7625 /manufacturing/inquiry/where_used_inquiry.php
7627 25-Apr-2007 Joe Hunt
7628 # Missing Date Picker
7629 $ /sales/customer_invoice.php
7630 # No JS popup window
7631 $ /sales/view/view_invoice.php
7633 24-Apr-2007 Joe Hunt
7634 ! New and better Date Picker, better cool theme.
7635 $ /includes/ui/ui_input.inc
7636 /includes/ui/ui_view.inc
7637 /reporting/includes/reports_classes.inc
7638 /themes/cool/default.css
7640 -------------------- 1.0.1 Stable Released ----------------------
7641 23-Apr-2007 Joe Hunt
7642 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7643 the changes for selection lists customers/suppliers and the Audit Trail.
7645 22-Apr-2007 Joe Hunt
7646 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7648 ! Changed the sort order in these selection lists from id to name.
7649 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7650 $ /reporting/reports_main.php
7651 /reporting/rep101.php
7652 /reporting/rep102.php
7653 /reporting/rep201.php
7654 /reporting/rep202.php
7655 /reporting/rep203.php
7656 /reporting/rep204.php
7657 /reporting/includes/reports_classes.inc
7658 /includes/ui/ui_lists.inc
7659 /gl/includes/db/gl_db_trans.inc
7662 22-Apr-2007 Joe Hunt
7663 + Date Picker for all date fields.
7665 /admin/fiscalyears.php
7666 /admin/void_transaction.php
7667 /includes/ui/ui_view.inc
7668 /includes/ui/ui_input.inc
7669 /dimensions/dimension_entry.php
7670 /dimensions/inquiry/search_dimensions.php
7674 /gl/bank_transfer.php
7675 /gl/inquiry/bank_inquiry.php
7676 /gl/inquiry/gl_account_inquiry.php
7677 /gl/inquiry/gl_trial_balance.php
7678 /gl/manage/exchange_rates.php
7679 /inventory/adjustments.php
7680 /inventory/transfers.php
7681 /inventory/inquiry/stock_movements.php
7682 /inventory/manage/items.php
7683 /manufacturing/work_order_add_finished.php
7684 /manufacturing/work_order_entry.php
7685 /manufacturing/work_order_issue.php
7686 /manufacturing/work_order_release.php
7687 /purchasing/supplier_payment.php
7688 /purchasing/po_entry_items.php
7689 /purchasing/po_receive_items.php
7690 /purchasing/supplier_credit.php
7691 /purchasing/supplier_credit_grns.php
7692 /purchasing/supplier_invoice.php
7693 /purchasing/supplier_invoice_grns.php
7694 /purchasing/supplier_trans_gl.php
7695 /purchasing/includes/ui/po_ui.inc
7696 /purchasing/inquity/po_search.php
7697 /purchasing/inquiry/po_search_completed.php
7698 /purchasing/inquiry/supplier_allocation_inquiry.php
7699 /purchasing/inquiry/supplier_inquiry.php
7700 /reporting/reports_main.php
7701 /reporting/includes/reports_classes.inc
7702 /sales/credit_note_entry.php
7703 /sales/customer_credit_invoice.php
7704 /sales/customer_payments.php
7705 /sales/sales_order_entry.php
7706 /sales/includes/ui/sales_order_ui.inc
7707 /sales/inquiry/customer_allocation_inquiry.php
7708 /sales/inquiry/customer_inquiry.php
7709 /sales/inquiry/sales_orders_view.php
7711 /themes/default/images/cal.gif
7712 /themes/default/images/next.gif
7713 /themes/default/images/prev.gif
7715 19-Apr-2007 Joe Hunt
7716 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7717 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7718 $ /taxes/db/tax_types_db.inc
7720 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7721 $ /gl/manage/gl_accounts.php
7722 /gl/includes/db/gl_db_accounts.inc
7723 /includes/ui/ui_input.inc
7725 18-Apr-2007 Joe Hunt
7726 # Bug no 1702594, Logon Loop, fixed
7729 -------------------- 1.0a Stable Released ----------------------
7730 10-Apr-2007 Joe Hunt
7731 ! Release 1.0a established on SourceForge, fixing the bugs.
7733 11-Apr-2007 Joe Hunt
7734 # Bug No 1698214, Creating Items, fixed
7735 $ /includes/ui/ui_lists.inc
7736 # Bug no 1698216, Item Movements, fixed
7737 $ /inventory/manage/items.php
7739 -------------------- 1.0 Stable Released ----------------------
7740 10-Apr-2007 Joe Hunt
7741 ! Release 1.0 established on SourceForge.