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 # Bad debit account when debiting service items.
24 $ /purchasing/includes/db/invoice_db.inc
25 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
26 $ /includes/db/connect_db.inc
27 ! Better formatting of update.html
29 # Wrong presentation on reference and order in Customer Allocation Inquiry
30 $ /sales/inquiry/customer_allocation_inquiry.php
32 02-Nov-2009 Janusz Dobrowolski
33 # Bad default value retrieved for service COGS account.
34 $ /inventory/manage/items.php
37 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
38 and start of week is Saturday. For DatePicker.
40 /includes/date_functions.inc
41 /includes/ui/ui_view.inc
42 # Bugs in function show_users_online in users_db.inc
43 $ /admin/db/users_db.inc
45 01-Nov-2009 Janusz Dobrowolski
46 + Added default date format and date separator used before login.
48 /includes/prefs/userprefs.inc
50 30-Oct-2009 Janusz Dobrowolski
51 # Fixed non-default company selection bug on login.
52 $ /includes/session.inc
54 $ /includes/db/connect_db.inc
57 ! Changed name on folder for global help url to fawiki.
60 29-Oct-2009 Janusz Dobrowolski
61 ! Changed context help organization to enable use of central multilanguage wiki.
65 /dimensions/dimension_entry.php
66 /dimensions/inquiry/search_dimensions.php
67 /dimensions/view/view_dimension.php
72 /includes/page/header.inc
74 /inventory/inquiry/*.php
75 /inventory/manage/*.php
78 /manufacturing/inquiry/*.php
79 /manufacturing/manage/*.php
80 /manufacturing/view/*.php
82 /purchasing/allocations/*.php
83 /purchasing/inquiry/*.php
84 /purchasing/manage/suppliers.php
85 /purchasing/view/*.php
86 /reporting/reports_main.php
88 /sales/allocations/*.php
92 /taxes/item_tax_types.php
95 /themes/aqua/renderer.php
96 /themes/cool/renderer.php
97 /themes/default/renderer.php
100 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
101 calendar year. The year selector selects the start of the fiscal year.
102 Only the last 12 months are shown.
103 $ /reporting/rep705.php
106 # Database error when updating item.
107 $ /inventory/includes/db/items_db.inc
108 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
109 $ /dimensions/inquiry/search_dimensions.php
110 /manufacturing/search_work_orders.php
111 /purchasing/allocations/supplier_allocation_main.php
112 /purchasing/inquiry/po_search_completed.php
113 /purchasing/inquiry/po_search.php
114 /purchasing/inquiry/supplier_inquiry.php
115 /purchasing/inquiry/supplier_allocation_inquiry.php
116 /sales/inquiry/customer_allocation_inquiry.php
117 /sales/inquiry/sales_deliveries_view.php
118 /sales/inquiry/sales_orders_view.php
119 /sales/inquiry/customer_inquiry.php
121 26-Oct-2009 Janusz Dobrowolski
122 # [0000177] Fixed error during gl class update.
123 $ /gl/includes/db/gl_db_account_types.inc
126 # Fixed another compatibility issue with MySQL 3.xx (DATE)
127 $ /reporting/rep710.php
128 ! Late changes in empty.po and en_US.mo
129 $ /lang/new_language_template/LC_MESSAGES/empty.po
130 /lang/en_US/LC_MESSAGES/en_US.mo
132 24-Oct-2009 Janusz Dobrowolski
133 # Fixed compatibility issue with MySQL 3.xx
134 $ /admin/db/tags_db.inc
136 24-Oct-2009 Janusz Dobrowolski
137 + Default add/update button, ajax update.
138 $ /dimensions/dimension_entry.php
139 /gl/manage/gl_accounts.php
140 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
141 $ /includes/types.inc
142 /includes/ui/ui_lists.inc
143 /admin/inst_module.php
144 /includes/page/header.inc
145 # Fixed ajax support for multiply selects.
147 # Fixed buggy php behaviour when foreach is used on global array.
148 $ /frontaccounting.php
150 ------------------------------- Release 2.2 RC ----------------------------------
152 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
153 fetches NO dimensions.
154 $ /gl/includes/db/gl_db_trans.inc
155 /reporting/rep705.php
156 /reporting/includes/reports_classes.inc
158 24-Oct-2009 Janusz Dobrowolski
159 # Added text fields sanitiozation during upgrade to 2.2.
161 # Fixed error log warning (missing installed_extensions()) during upgrade .
162 $ /includes/session.inc
163 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
166 23-Oct-2009 Janusz Dobrowolski
167 # Fixed 2.2 upgrade pre_check
169 # Fixed check_table() to avoid sparse messages in error log
170 $ /admin/inst_update.php
171 # Fixed module update and deletion.
172 $ /admin/inst_module.php
174 22-Oct-2009 Tom Hallman
175 + Added generic tags support and tags for dimensions/gl accounts.
176 $ /applications/dimensions.php
177 /applications/generalledger.php
178 /dimensions/dimension_entry.php
179 /gl/manage/gl_accounts.php
180 /includes/data_checks.inc
181 /includes/ui/ui_lists.inc
182 /admin/tags.php (new)
183 /admin/db/tags_db.inc (new)
185 22-Oct-2009 Janusz Dobrowolski
186 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
187 $ /includes/ui/ui_lists.inc
188 # Fixed double escaping during add/update.
189 $ /dimensions/includes/dimensions_db.inc
190 # More security fixes in sql statements.
191 $ /gl/manage/bank_accounts.php
192 /gl/manage/currencies.php
193 /gl/manage/exchange_rates.php
194 /gl/manage/gl_account_types.php
195 /gl/manage/gl_accounts.php
196 /includes/db/audit_trail_db.inc
197 /includes/db/comments_db.inc
198 /includes/db/inventory_db.inc
199 /includes/db/manufacturing_db.inc
200 /includes/db/references_db.inc
201 # Initial value for $next_extension_id added.
202 $ /admin/db/maintenance_db.inc
203 # Added fixing special chars in refs table during upgrade
207 ! Changed install.html, update.html and empty.po files
210 /lang/new_language_template/LC_MESSAGES/empty.po
211 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
212 If this flag is set to 1 FA will show discretely the users online in the footer.
214 /admin/db/users_db.inc
216 21-Oct-2009 Janusz Dobrowolski
217 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
220 /sql/alter2.2rc.sql (new)
221 /admin/inst_upgrade.php
223 $ /includes/page/header.inc
224 # Fixed upgrade of reference table to avoid duplicate record error.
226 # Fixed bug in array_selector
227 $ /includes/ui/ui_lists.inc
229 20-Oct-2009 Janusz Dobrowolski
230 ! Conditional config files generation - prevents overwrite during upgrade.
231 $ /config.php (removed)
232 /installed_extensions.php (removed)
233 /company/0/installed_extensions.php (removed)
234 /config.default.php (new initial default)
235 /config_db.php (removed initial version)
236 /admin/db/maintenance_db.inc
237 /includes/session.inc
240 /lang/installed_languages.inc (removed initial version)
241 ! Moving control to install wizard when config file does not exists.
243 # Fixed db error message
244 $ /dimensions/includes/db/dimension_db.inc
246 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
247 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
248 $ /includes/db/connect_db.inc
249 # Fixed warnings on first page display
250 $ /admin/company_preferences.php
251 # Fixed erroneous message
252 $ /gl/manage/gl_account_types.php
253 # Security sql statements update against sql injection attacks.
254 $ /admin/attachments.php
255 /admin/payment_terms.php
256 /admin/print_profiles.php
258 /admin/shipping_companies.php
259 /admin/view_print_transaction.php
260 /admin/db/company_db.inc
261 /admin/db/printers_db.inc
262 /admin/db/voiding_db.inc
263 /admin/db/users_db.inc
264 /dimensions/includes/dimensions_db.inc
265 /dimensions/inquiry/search_dimensions.php
266 /gl/bank_account_reconcile.php
268 /gl/includes/db/gl_db_account_types.inc
269 /gl/includes/db/gl_db_accounts.inc
270 /gl/includes/db/gl_db_bank_accounts.inc
271 /gl/includes/db/gl_db_bank_trans.inc
272 /gl/includes/db/gl_db_banking.inc
273 /gl/includes/db/gl_db_currencies.inc
274 /gl/includes/db/gl_db_rates.inc
275 /gl/includes/db/gl_db_trans.inc
276 /gl/inquiry/bank_inquiry.php
277 /gl/view/bank_transfer_view.php
278 /gl/view/gl_trans_view.php
279 /inventory/cost_update.php
280 /inventory/purchasing_data.php
281 /inventory/includes/db/items_category_db.inc
282 /inventory/includes/db/items_codes_db.inc
283 /inventory/includes/db/items_db.inc
284 /inventory/includes/db/items_locations_db.inc
285 /inventory/includes/db/items_prices_db.inc
286 /inventory/includes/db/items_trans_db.inc
287 /inventory/includes/db/items_units_db.inc
288 /inventory/includes/db/movement_types_db.inc
289 /inventory/inquiry/stock_movements.php
290 /inventory/manage/item_categories.php
291 /inventory/manage/item_units.php
292 /inventory/manage/items.php
293 /inventory/manage/locations.php
294 /inventory/manage/movement_types.php
295 /manufacturing/search_work_orders.php
296 /manufacturing/includes/db/work_centres_db.inc
297 /manufacturing/includes/db/work_order_issues_db.inc
298 /manufacturing/includes/db/work_order_produce_items_db.inc
299 /manufacturing/includes/db/work_order_requirements_db.inc
300 /manufacturing/includes/db/work_orders_db.inc
301 /manufacturing/includes/db/work_orders_quick_db.inc
302 /manufacturing/inquiry/where_used_inquiry.php
303 /manufacturing/manage/bom_edit.php
304 /manufacturing/manage/work_centres.php
305 /purchasing/po_entry_items.php
306 /purchasing/po_receive_items.php
307 /purchasing/supplier_credit.php
308 /purchasing/supplier_invoice.php
309 /purchasing/includes/purchasing_db.inc
310 /purchasing/includes/db/grn_db.inc
311 /purchasing/includes/db/invoice_db.inc
312 /purchasing/includes/db/invoice_items_db.inc
313 /purchasing/includes/db/po_db.inc
314 /purchasing/includes/db/supp_trans_db.inc
315 /purchasing/includes/db/suppalloc_db.inc
316 /purchasing/includes/db/suppliers_db.inc
317 /purchasing/inquiry/po_search.php
318 /purchasing/inquiry/po_search_completed.php
319 /purchasing/inquiry/supplier_allocation_inquiry.php
320 /purchasing/inquiry/supplier_inquiry.php
321 /purchasing/manage/suppliers.php
323 12-Oct-2009 Janusz Dobrowolski (merged)
324 # Fixed sql injection vulnerability on some php/mysql configurations
325 $ /admin/db/users_db.inc
326 ! Single quotes also encoded before database data insert
327 $ /admin/db/maintenance_db.inc
328 /includes/db/connect_db.inc
329 /reporting/includes/tcpdf.php
330 /sales/includes/cart_class.inc
332 16-Oct-2009 Janusz Dobrowolski
333 + Access control system description.
334 $ /doc/access_levels.txt (new)
336 14-Oct-2009 Janusz Dobrowolski
337 # [0000173] Missing global systypes_array declaration.
338 $ /purchasing/allocations/supplier_allocate.php
341 # [0000172] Difference between Customer Balances and Print Statements
342 $ /reporting/rep108.pp
344 13-Oct-2009 Janusz Dobrowolski
345 # Fixed default page access.
346 $ /sales/inquiry/sales_orders_view.php
349 + Added discrete users online in footer (from Wish List Forum) (New rerun)
350 $ /admin/db/users_db.inc
354 /themes/aqua/renderer.php
355 /themes/cool/renderer.php
356 /themes/default/renderer.php
357 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
358 $ /reporting/includes/reports_classes.inc
359 ! Code cleanup (old code removed)
360 $ /includes/ui_view.inc
362 12-Oct-2009 Janusz Dobrowolski
363 # Fixed sql injection vulnerability on some php/mysql configurations
364 $ /admin/db/users_db.inc
365 # Fixed broken table editor page layout on duplicate record.
366 $ /gl/includes/db/gl_db_account_types.inc
367 /gl/includes/db/gl_db_accounts.inc
368 /gl/manage/gl_account_classes.php
369 /gl/manage/gl_account_types.php
370 /gl/manage/gl_accounts.php
371 # [0000169],[0000174] Removed sparse session var unset firing error.
372 /sales/allocations/customer_allocation_main.php
373 /purchasing/allocations/supplier_allocation_main.php
376 # [0000168] Undefined variable: paylink in file rep110.php
377 $ /reporting/rep110.php
378 /reporting/includes/pdf_report.inc
380 11-Oct-2009 Janusz Dobrowolski
381 + Added security area for sales quotes entry
382 $ /applications/customers.php
383 /includes/access_levels.inc
387 + Standard SA_DENIED access level added.
388 $ /includes/current_user.inc
389 + Added helper function for setting page_security level depending on GET content and/or expression value
390 $ /includes/session.inc
391 # Fixed security areas sort order
392 $ /admin/security_roles.php
393 # Fixed page_security for various usage types.
394 $ /sales/sales_order_entry.php
395 /sales/inquiry/sales_orders_view.php
397 10-Oct-2009 Janusz Dobrowolski
398 ! Changed access control extensions support for modules/plugins to use unique extension ids
399 $ /admin/inst_module.php
400 /admin/security_roles.php
401 /admin/db/maintenance_db.inc
402 /includes/access_levels.inc
403 /includes/current_user.inc
404 /installed_extensions.php
406 # Enabled error handling for extensions
407 $ /frontaccounting.php
409 $ /admin/inst_module.php
410 # Fixed missing parameters in update_user_display_prefs call
412 ! Non-accesable menu options displayed as text instead of link
413 $ /applications/customers.php
414 /applications/dimensions.php
415 /applications/generalledger.php
416 /applications/inventory.php
417 /applications/manufacturing.php
418 /applications/setup.php
419 /applications/suppliers.php
420 # Fixed error handling for duplicate table records
421 $ /includes/errors.inc
422 # Fixed php 5.3 function name conflict
424 /sales/inquiry/sales_orders_view.php
425 # Fixed delivery note edition bug (introduced during systypes rewrite)
426 $ /sales/includes/cart_class.inc
427 ! Changed page_security to SASALESINVOICE
428 $ /sales/inquiry/sales_deliveries_view.php
431 + Added option to print delivery notes as packing slip in reports and links.
432 $ /includes/ui/ui_controls.inc
433 /reporting/rep110.php
434 /reporting/reports_main.php
435 /reporting/includes/doctext.inc
436 /reporting/includes/doctext2.inc
437 /reporting/includes/header2.inc
438 /reporting/includes/pdf_report.inc
439 /reporting/includes/reporting.inc
440 /sales/customer_delivery.php
441 /sales/sales_order_entry.php
444 + Prepared the Report Engine for Tags handling.
445 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
446 dup_simple_codeandname_list().
447 $ /reporting/includes/reports_classes.inc
448 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
449 $ /reporting/reports_main.php
450 /reporting/rep301.php
452 06-Oct-2009 Tom Hallman
453 # moved commit_transaction and added a default use_transaction param in write_journal_entries
454 $ /gl/includes/db/gl_db_trans.inc
455 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
456 $ /gl/inquiry/journal_inquiry.php
458 03-Oct-2009 Janusz Dobrowolski
459 # Fixed false upgrade related error displayed in some situations on logout.
461 # Missing old_db declaration fixed.
462 $ /includes/current_user.inc
463 # Fixed combo_input and array_selector to accept array of selected items from POST.
464 $ /includes/ui/ui_lists.inc
465 ! Changed structure of tag_associations table.
471 # Bad conversion of timestamp value in report audit trail.
472 $ /reporting/rep710.php
474 01-Oct-2009 Janusz Dobrowolski
475 ! Added comment on add_access_extensions usage.
476 $ /includes/access_levels.inc
477 # Removed sparse add_access_extensions() call.
478 $ /includes/session.inc
479 + Added support for multiply select options in combo_input.
480 $ /includes/ui/ui_lists.inc
481 ! Unaccesable menu options are now displayed as grey text.
482 $ /themes/aqua/default.css
483 /themes/aqua/renderer.php
484 /themes/cool/default.css
485 /themes/cool/renderer.php
486 /themes/default/default.css
487 /themes/default/renderer.php
489 ------------------------------- Release 2.2 Beta ----------------------------------
494 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
495 $ /includes/prefs/userprefs.inc
497 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
498 $ /admin/fiscalyears.php
499 /purchasing/supplier_payment.php
500 /sales/customer_payments.php
501 # Parse error in view_supp_payment.php
502 $ /purchasing/view/view_supp_payment.php
504 30-Sep-2009 Janusz Dobrowolski
505 ! Single quotes also encoded before database data insert
506 $ /admin/db/maintenance_db.inc
507 /includes/db/connect_db.inc
508 /reporting/includes/tcpdf.php
509 /sales/includes/cart_class.inc
510 # Included missing dimension configuration section.
511 $ /includes/access_levels.inc
512 ! Changed tag types array name
513 $ /includes/types.inc
516 # Fixed false error on payment without allocation.
517 $ /purchasing/supplier_payment.php
518 /sales/customer_payments.php
519 # Fixed access to payments when deposits are disabled.
521 ! Access level checking moved to page() function to make session start
522 and page access checks independent.
524 /includes/session.inc
525 # Back link on upgrade help page
526 /includes/current_user.inc
528 29-Sep-2009 Tom Hallman
529 ! Changes in tags table structure, tags related security areas
530 $ /includes/access_levels.inc
537 29-Sep-2009 Janusz Dobrowolski
538 # Fixed sql error during sales order line update with line cancelation.
539 $ /sales/includes/db/sales_order_db.inc
542 ! Improved layout on documents etc and new empty language file.
545 /lang/new_language_template/LC_MESSAGES/empty.po
547 28-Sep-2009 Janusz Dobrowolski
548 + Rewritten extensions system to enable per company module/plugin activation.
549 $ /frontaccounting.php
550 /installed_extensions.php
551 /admin/create_coy.php
552 /admin/inst_module.php
554 /admin/db/maintenance_db.inc
555 /applications/customers.php
556 /applications/dimensions.php
557 /applications/generalledger.php
558 /applications/inventory.php
559 /applications/manufacturing.php
560 /applications/setup.php
561 /applications/suppliers.php
562 /includes/access_levels.inc
563 /includes/current_user.inc
565 /includes/session.inc
566 /includes/ui/ui_lists.inc
568 /modules/installed_modules.php (Removed)
569 # Prevented switching off access to security role editor for current role.
570 $ /admin/security_roles.php
573 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
574 $ /sales/includes/ui/sales_order_ui.inc
575 ! Improved layout of login screen
577 /themes/default/login.css
579 24-Sep-2009 Janusz Dobrowolski
580 + Additional fields for secondary phone and/or general notes in customers,
581 cust_branches, shippers, locations and suppliers tables.
582 $ /admin/shipping_companies.php
583 /inventory/includes/db/items_locations_db.inc
584 /inventory/manage/locations.php
585 /purchasing/manage/suppliers.php
586 /sales/manage/customer_branches.php
587 /sales/manage/customers.php
594 $ /sales/inquiry/customer_inquiry.php
596 23-Sep-2009 Janusz Dobrowolski
597 # Fixed crash for all transaction types report
598 $ /reporting/rep702.php
601 # Cleaning from javascript errors.
603 /admin/fiscalyears.php
604 # missing unset of post variable (DayNumber).
605 $ /admin/payment_terms.php
606 ! Changed login to be dependent only by login.css
607 $ /themes/default/login.css
610 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
613 ! Updated the install.html and created a doc txt file, about sales quotations.
616 /doc/sales_quotations.txt
617 ! Changed login.php and logout.php to be neutral and tried to use our own api.
620 # parse error in login_fail
621 $ /includes/session.inc
623 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
624 ! Added info on timeout and default bank accounts.
626 ! Tags support related changes in database
632 ! Removed editable rate field in tax_group_items.
633 $ /taxes/tax_groups.php
634 # Fixed report layout
635 $ /reporting/rep704.php
637 20-Sep-2009 Janusz Dobrowolski
638 + Optional demo data checkbox on install page.
641 # Fixed previous interface mode after timeout.
643 + Optional additional security roles includable from modules/extensions
644 $ /admin/inst_module.php
645 /admin/security_roles.php
646 /includes/access_levels.inc
647 /installed_extensions.php
648 ! Bug with rates display fixed in single form layout.
649 $ /taxes/tax_groups.php
650 # Fixed 'bad password' info screen to be usable also in non-js mode.
651 $ /includes/session.inc
652 # Fixed debtors_master name size.
656 19-Sep-2009 Janusz Dobrowolski
657 + Support for inactive record control added, optimizations.
658 $ /includes/db_pager.inc
659 /includes/ui/db_pager_view.inc
660 ! db_pager instead of simple table used for table of branches
661 $ /sales/manage/customer_branches.php
662 ! Cleanup after db_pager optimization
663 $ /admin/view_print_transaction.php
664 /dimensions/inquiry/search_dimensions.php
665 /gl/bank_account_reconcile.php
666 /gl/inquiry/journal_inquiry.php
667 /gl/manage/exchange_rates.php
668 /manufacturing/search_work_orders.php
669 /manufacturing/inquiry/where_used_inquiry.php
670 /purchasing/allocations/supplier_allocation_main.php
671 /purchasing/inquiry/po_search.php
672 /purchasing/inquiry/po_search_completed.php
673 /purchasing/inquiry/supplier_allocation_inquiry.php
674 /purchasing/inquiry/supplier_inquiry.php
675 /sales/allocations/customer_allocation_main.php
676 /sales/inquiry/customer_allocation_inquiry.php
677 /sales/inquiry/customer_inquiry.php
678 /sales/inquiry/sales_deliveries_view.php
679 /sales/inquiry/sales_orders_view.php
680 # Additional fix after removal of bank account report parameter
681 $ /sales/create_recurrent_invoices.php
682 /reporting/rep107.php
685 # Eliminate PT_WORKORDER from payment_person_types_list
686 $ /includes/ui/ui_lists.inc
687 ! Error msg in Bank Transfer if no Bank Charge Account set.
688 $ /gl/bank_transfer.php
690 18-Sep-2009 Janusz Dobrowolski
691 + Added currency default bank accounts used in reporting instead of manual account selector.
692 $ /gl/includes/db/gl_db_bank_accounts.inc
693 /gl/manage/bank_accounts.php
694 /reporting/rep107.php
695 /reporting/rep108.php
696 /reporting/rep109.php
697 /reporting/rep111.php
698 /reporting/rep209.php
699 /reporting/reports_main.php
700 /reporting/includes/reporting.inc
706 + Added release note file for 2.2.
710 ! Clean ups in default themes.
712 /admin/display_prefs.php
713 /themes/default/default.css
714 /themes/aqua/default.css
715 /themes/cool/default.css
716 # Removing php5 date warnings
717 $ /includes/date_functions.inc
719 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
720 # Fixed journal entry type and systype selectors
721 # Restore of the 4 include files in types.inc
722 $ /includes/types.inc
724 $ /includes/ui/ui_lists.inc
725 /reporting/includes/reports_classes.inc
726 ! Changed security roles in default COAs.
727 $ /sql/en_US-demo.sql
729 # Fixed GET call continuation after timeout and logout page access without authorization
731 /includes/session.inc
732 /includes/prefs/userprefs.inc
735 ! Changed all numeric constants to the new defined constants. A huge task.
736 $ /admin/fiscalyears.php
737 /admin/forms_setup.php
738 /admin/view_print_transaction.php
739 /admin/void_transaction.php
740 /gl/includes/db/gl_db_banking.inc
741 /gl_includes/db/gl_db_trans.inc
742 /gl/inquiry/journal_inquiry.php
743 /includes/systypes.inc
744 /includes/ui/allocation_cart.inc
745 /includes/ui/ui_view.inc
746 /inventory/inquiry/stock_movements.php
747 /manufacturing/includes/db/work_order_issues_db.inc
748 /manufacturing/includes/db/work_order_produce_items.inc
749 /manufacturing/view/wo_production_view.php
750 /purchasing/po_receive_items.php
751 /purchasing/supplier_credit.php
752 /purchasing/supplier_invoice.php
753 /purchasing/supplier_payment.php
754 /purchasing/allocations/supplier_allocation_main.php
755 /purchasing/includes/db/grn_db.inc
756 /purchasing/includes/db/invoice_db.inc
757 /purchasing/includes/db/suballoc_db.inc
758 /purchasing/includes/db/suppliers_db.inc
759 /purchasing/includes/db/supp_payment_db.inc
760 /purchasing/includes/db/supp_trans_db.inc
761 /purchasing/includes/ui/grn_ui.inc
762 /purchasing/includes/ui/invoice_ui.inc
763 /purchasing/inquiry/supplier_allocation_inquiry.php
764 /purchasing/inquiry/supplier_inquiry.php
765 /purchasing/view/view_grn.php
766 /purchasing/view/view_po.php
767 /purchasing/view/view_supp_credit.php
768 /purchasing/view/view_supp_invoice.php
769 /purchasing/view/view_supp_payment.php
770 /reporting/rep101.php
771 /reporting/rep102.php
772 /reporting/rep103.php
773 /reporting/rep105.php
774 /reporting/rep106.php
775 /reporting/rep107.php
776 /reporting/rep108.php
777 /reporting/rep109.php
778 /reporting/rep110.php
779 /reporting/rep111.php
780 /reporting/rep201.php
781 /reporting/rep202.php
782 /reporting/rep203.php
783 /reporting/rep304.php
784 /reporting/rep409.php
785 /reporting/rep709.php
786 /reporting/includes/reporting.inc
787 /reporting/includes/reports_classes.inc
788 /sales/create_recurrent_invoices.php
789 /sales/credit_note_entry.php
790 /sales/customer_credit_invoice.php
791 /sales/customer_delivery.php
792 /sales/customer_invoice.php
793 /sales/customer_payments.php
794 /sales/sales_order_entry.php
795 /sales/includes/cart_class.inc
796 /sales/includes/sales_db.inc
797 /sales/includes/db/custalloc_db.inc
798 /sales/includes/db/cust_trans_db.inc
799 /sales/includes/db/payment_db.inc
800 /sales/includes/db/sales_credit_db.inc
801 /sales/includes/db/sales_delivery_db.inc
802 /sales/includes/db/sales_invoice_db.inc
803 /sales/includes/db/sales_order_db.inc
804 /sales/includes/ui/sales_order_ui.inc
805 /sales/inquiry/customer_allocation_inquiry.php
806 /sales/inquiry/customer_inquiry.php
807 /sales/inquiry/sales_deliveries_view.php
808 /sales/inquiry/sales_orders_view.php
809 /sales/manage/recurrent_invoices.php
810 /sales/view/view_credit.php
811 /sales/view/view_dispatch.php
812 /sales/view/view_invoice.php
813 /sales/view/view_sales_order.php
815 13-Sep-2009 Janusz Dobrowolski
816 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
817 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
818 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
819 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
820 and htmlspecialchars() for unsupported encodings.
821 $ /frontaccounting.php
822 /admin/display_prefs.php
823 /admin/fiscalyears.php
824 /admin/forms_setup.php
825 /admin/view_print_transaction.php
826 /admin/void_transaction.php
827 /admin/db/voiding_db.inc
828 /dimensions/dimension_entry.php
829 /dimensions/includes/dimensions_db.inc
830 /dimensions/inquiry/search_dimensions.php
831 /dimensions/view/view_dimension.php
832 /gl/bank_account_reconcile.php
833 /gl/bank_transfer.php
836 /gl/includes/db/gl_db_banking.inc
837 /gl/includes/db/gl_db_trans.inc
838 /gl/includes/ui/gl_bank_ui.inc
839 /gl/inquiry/bank_inquiry.php
840 /gl/inquiry/gl_account_inquiry.php
841 /gl/inquiry/journal_inquiry.php
842 /gl/manage/bank_accounts.php
843 /gl/manage/gl_account_types.php
844 /gl/view/bank_transfer_view.php
845 /gl/view/gl_deposit_view.php
846 /gl/view/gl_payment_view.php
847 /gl/view/gl_trans_view.php
848 /includes/reserved.inc (Removed)
849 /includes/JsHttpRequest.php
850 /includes/banking.inc
853 /includes/references.inc
854 /includes/session.inc
856 /includes/lang/gettext.php
857 /includes/lang/language.php
858 /includes/page/footer.inc
859 /includes/prefs/sysprefs.inc
860 /includes/prefs/userprefs.inc
861 /includes/ui/allocation_cart.inc
862 /includes/ui/items_cart.inc
863 /includes/ui/ui_globals.inc
864 /includes/ui/ui_lists.inc
865 /includes/ui/ui_view.inc
866 /inventory/adjustments.php
867 /inventory/cost_update.php
868 /inventory/transfers.php
869 /inventory/includes/item_adjustments_ui.inc
870 /inventory/includes/stock_transfers_ui.inc
871 /inventory/includes/db/items_adjust_db.inc
872 /inventory/includes/db/items_trans_db.inc
873 /inventory/includes/db/items_transfer_db.inc
874 /inventory/inquiry/stock_movements.php
875 /inventory/manage/movement_types.php
876 /inventory/view/view_adjustment.php
877 /inventory/view/view_transfer.php
878 /manufacturing/search_work_orders.php
879 /manufacturing/work_order_add_finished.php
880 /manufacturing/work_order_costs.php
881 /manufacturing/work_order_entry.php
882 /manufacturing/work_order_issue.php
883 /manufacturing/work_order_release.php
884 /manufacturing/includes/manufacturing_ui.inc
885 /manufacturing/includes/work_order_issue_ui.inc
886 /manufacturing/includes/db/work_order_issues_db.inc
887 /manufacturing/includes/db/work_order_produce_items_db.inc
888 /manufacturing/includes/db/work_orders_db.inc
889 /manufacturing/includes/db/work_orders_quick_db.inc
890 /manufacturing/view/wo_issue_view.php
891 /manufacturing/view/wo_production_view.php
892 /manufacturing/view/work_order_view.php
893 /purchasing/po_entry_items.php
894 /purchasing/po_receive_items.php
895 /purchasing/supplier_credit.php
896 /purchasing/supplier_invoice.php
897 /purchasing/supplier_payment.php
898 /purchasing/allocations/supplier_allocate.php
899 /purchasing/allocations/supplier_allocation_main.php
900 /purchasing/includes/purchasing_db.inc
901 /purchasing/includes/db/grn_db.inc
902 /purchasing/includes/db/invoice_db.inc
903 /purchasing/includes/db/po_db.inc
904 /purchasing/includes/db/supp_payment_db.inc
905 /purchasing/includes/db/suppalloc_db.inc
906 /purchasing/includes/ui/grn_ui.inc
907 /purchasing/includes/ui/invoice_ui.inc
908 /purchasing/includes/ui/po_ui.inc
909 /purchasing/inquiry/po_search.php
910 /purchasing/inquiry/po_search_completed.php
911 /purchasing/inquiry/supplier_allocation_inquiry.php
912 /purchasing/inquiry/supplier_inquiry.php
913 /purchasing/view/view_supp_credit.php
914 /purchasing/view/view_supp_payment.php
915 /reporting/rep101.php
916 /reporting/rep102.php
917 /reporting/rep103.php
918 /reporting/rep104.php
919 /reporting/rep105.php
920 /reporting/rep108.php
921 /reporting/rep201.php
922 /reporting/rep202.php
923 /reporting/rep203.php
924 /reporting/rep204.php
925 /reporting/rep301.php
926 /reporting/rep302.php
927 /reporting/rep303.php
928 /reporting/rep304.php
929 /reporting/rep409.php
930 /reporting/rep601.php
931 /reporting/rep702.php
932 /reporting/rep704.php
933 /reporting/rep709.php
934 /reporting/rep710.php
935 /reporting/includes/header2.inc
936 /reporting/includes/reporting.inc
937 /reporting/includes/reports_classes.inc
938 /sales/create_recurrent_invoices.php
939 /sales/credit_note_entry.php
940 /sales/customer_credit_invoice.php
941 /sales/customer_delivery.php
942 /sales/customer_invoice.php
943 /sales/customer_payments.php
944 /sales/sales_order_entry.php
945 /sales/allocations/customer_allocate.php
946 /sales/allocations/customer_allocation_main.php
947 /sales/includes/cart_class.inc
948 /sales/includes/sales_db.inc
949 /sales/includes/db/cust_trans_db.inc
950 /sales/includes/db/custalloc_db.inc
951 /sales/includes/db/payment_db.inc
952 /sales/includes/db/sales_credit_db.inc
953 /sales/includes/db/sales_delivery_db.inc
954 /sales/includes/db/sales_invoice_db.inc
955 /sales/includes/db/sales_order_db.inc
956 /sales/includes/ui/sales_credit_ui.inc
957 /sales/includes/ui/sales_order_ui.inc
958 /sales/inquiry/customer_allocation_inquiry.php
959 /sales/inquiry/customer_inquiry.php
960 /sales/inquiry/sales_deliveries_view.php
961 /sales/inquiry/sales_orders_view.php
962 /sales/manage/customers.php
963 /sales/view/view_credit.php
964 /sales/view/view_dispatch.php
965 /sales/view/view_invoice.php
966 /sales/view/view_receipt.php
967 /taxes/tax_groups.php
970 ! Changed so deleting of fiscal year also handles sales quotations
971 ! Check that new closing accounts have been set before closure.
972 $ /admin/fiscalyears.php
973 ! Check that new bank charge account have been set before adding bank charge.
974 $ /sales/customer_payments.php
975 /purchasing/supplier_payment.php
978 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
979 $ /includes/ui/allocation_cart.inc
980 # Small typo error in types.inc
983 09-Sep-2009 Janusz Dobrowolski
984 # Added two special access areas for bank gl postings and grn removal.
986 /gl/includes/ui/gl_journal_ui.inc
987 /includes/access_levels.inc
988 /purchasing/supplier_invoice.php
989 /purchasing/includes/ui/invoice_ui.inc
991 ! Added generic access level checking function can_access().
992 $ /includes/current_user.inc
995 # Activated javascript confirm dialogs
997 # Fixed dialogs containing newlines.
998 $ /includes/ui/ui_input.inc
999 + Added js confirm dialogs for deleting and restoring backup files.
1000 $ /admin/backups.php
1002 08-Sep-2009 Joe Hunt
1003 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1004 $ /admin/view_print_transaction.php
1005 /admin/void_transaction.php
1006 /admin/db/voiding_db.inc
1007 /sales/includes/db/sales_order_db.inc
1008 /sales/view/view_sales_order.php
1010 08-Sep-2009 Janusz Dobrowolski
1011 + Added detection of partial db upgrade.
1012 $ /admin/inst_upgrade.php
1015 # Small fixes to db upgrade for quotations
1018 # Added missing sys info for quotations, fixed reference for SO
1019 $ /includes/systypes.inc
1020 # Removed obsolete field in sys_types
1021 $ /sql/en_US-demo.sql
1023 # date_diff function name changed to date_diff2 for php5.3 compatibility
1024 $ /dimensions/inquiry/search_dimensions.php
1025 /includes/date_functions.inc
1026 /manufacturing/search_work_orders.php
1027 /manufacturing/work_order_add_finished.php
1028 /manufacturing/work_order_costs.php
1029 /sales/sales_order_entry.php
1030 /sales/includes/cart_class.inc
1031 /sales/includes/ui/sales_order_ui.inc
1033 08-Sep-2009 Joe Hunt
1034 + Added Sales Quotations, inquiry and report
1035 $ /applications/customers.php
1037 /includes/ui/ui_view.inc
1038 /reporting/rep105.php
1039 /reporting/rep107.php
1040 /reporting/rep109.php
1041 /reporting/rep110.php
1042 /reporting/rep111.php (new file)
1043 /reporting/reports_main.php
1044 /reporting/includes/doctext.php
1045 /reporting/includes/doctext2.php
1046 /reporting/includes/header2.inc
1047 /reporting/includes/reporting.inc
1048 /reporting/includes/reports_classes.inc
1049 /sales/customer_delivery.php
1050 /sales/customer_invoice.php
1051 /sales/sales_order_entry.php
1052 /sales/includes/cart_class.inc
1053 /sales/includes/db/sales_delivery_db.inc
1054 /sales/includes/db/sales_order_db.inc
1055 /sales/includes/ui/sales_order_ui.inc
1056 /sales/inquiry/sales_orders_view.php
1057 /sales/view/view_dispatch.php
1058 /sales/view/view_invoice.php
1059 /sales/view/view_sales_order.php
1063 ! Allow re-opening of Dimensions
1064 $ /dimensions/dimension_entry.php
1065 /dimensions/includes/dimensions_db.inc
1066 /dimensions/inquiry/search_dimensions.php
1068 01-Sep-2009 Janusz Dobrowolski
1069 # Fixed security sections db update.
1070 $ /admin/security_roles.php
1071 # Fixed ui behaviour during FA ugrade.
1072 $ /includes/current_user.inc
1073 /includes/session.inc
1075 # Company directory where not deleted during company removal.
1076 $ /admin/create_coy.php
1078 # Fixed old security settings import.
1082 31-Aug-2009 Janusz Dobrowolski
1083 ! gl accounts selector ordered by account class id
1084 $ /includes/ui/ui_lists.inc
1085 ! Changed security modules to sections
1086 $ /admin/security_roles.php
1087 /admin/db/security_db.inc
1088 ! Fine tuned security sections/areas.
1089 $ /includes/access_levels.inc
1090 + Optimized js compressor (up to 5 times faster)
1091 $ /includes/main.inc
1092 ! Changed order of gl account selector, added security roles list.
1093 $ /includes/ui/ui_lists.inc
1094 ! Switch to new access levels system
1100 /admin/db/users_db.inc
1101 /applications/application.php
1102 /applications/setup.php
1103 /dimensions/dimension_entry.php
1104 /dimensions/inquiry/search_dimensions.php
1105 /dimensions/view/view_dimension.php
1110 /includes/current_user.inc
1111 /includes/session.inc
1113 /inventory/inquiry/*.php
1114 /inventory/manage/*.php
1115 /inventory/view/*.php
1116 /manufacturing/*.php
1117 /manufacturing/inquiry/*.php
1118 /manufacturing/manage/*.php
1119 /manufacturing/view/*.php
1121 /purchasing/allocations/*.php
1122 /purchasing/inquiry/*.php
1123 /purchasing/manage/suppliers.php
1124 /purchasing/view/*.php
1125 /reporting/prn_redirect.php
1127 /reporting/reports_main.php
1128 /reporting/includes/pdf_report.inc
1130 /sales/allocations/*.php
1131 /sales/inquiry/*.php
1140 28-Aug-2009 Joe Hunt
1141 # The reference for deposits and payments didn't show up in Tax Report
1142 $ /reporting/rep709.php
1143 # Minor bug in Quick Entries display
1144 $ /includes/ui/ui_view.inc
1146 27-Aug-2009 Joe Hunt
1147 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1148 $ /sql/en_US-demo.sql
1151 26-Aug-2009 Janusz Dobrowolski
1152 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1155 /includes/ui/ui_view.inc
1156 /includes/current_user.inc
1157 /includes/ui/ui_input.inc
1158 /inventory/purchasing_data.php
1160 /gl/manage/gl_accounts.php
1161 /gl/includes/gl_db_accounts.inc
1162 /gl/includes/db/gl_db_bank_accounts.inc
1163 /gl/manage/gl_quick_entries.php
1164 /gl/manage/gl_account_classes.php
1165 /gl/includes/db/gl_db_bank_trans.inc
1166 /purchasing/includes/db/invoice_db.inc
1167 /purchasing/includes/ui/invoice_ui.inc
1168 /purchasing/includes/ui/po_ui.inc
1169 /purchasing/includes/supp_trans_class.inc
1170 /purchasing/po_receive_items.php
1171 /purchasing/view/view_grn.php
1172 /purchasing/view/view_po.php
1173 /purchasing/supplier_payment.php
1174 /purchasing/includes/purchasing_db.inc
1175 /purchasing/includes/db/invoice_db.inc
1176 /reporting/reports_main.php
1177 /reporting/includes/header2.inc
1178 /reporting/rep209.php
1179 /reporting/rep109.php
1180 /reporting/rep702.php
1181 /sales/customer_payments.php
1182 /sales/customer_credit_invoice.php
1183 /sales/customer_delivery.php
1184 /sales/customer_invoice.php
1185 /sales/includes/db/payments_db.inc
1186 /sales/includes/db/sales_order_db.inc
1187 /sales/manage/sales_points.php
1190 26-Aug-2009 Joe Hunt
1191 # Changed the text Manifactoring => Manifacturing
1192 $ /reporting/reports_main.php
1194 25-Aug-2009 Joe Hunt
1195 + Added reference number in report List of Journal Entries.
1196 $ /reporting/rep702.php
1197 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1198 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1200 /admin/display_prefs.php
1201 /admin/inst_module.php
1202 /admin/db/users_db.inc
1203 /includes/current_user.inc
1205 /includes/page/header.inc
1206 /includes/prefs/userprefs.inc
1207 /includes/ui/ui_lists.inc
1213 24-Aug-2009 Janusz Dobrowolski
1214 # Fixed warning displayed before db upgrade.
1215 $ /includes/current_user.inc
1216 # Small final page layout fix
1217 $ /purchasing/po_entry_items.php
1218 + Additional links to next document on final pages.
1219 $ /purchasing/po_receive_items.php
1220 /purchasing/supplier_invoice.php
1221 # Fixed focus issues on hyperlinks
1222 $ /includes/ui/ui_controls.inc
1224 23-Aug-2009 Janusz Dobrowolski
1225 + Implemented customizable authentication timeout.
1226 $ /access/timeout.php (new)
1228 /admin/company_preferences.php
1229 /admin/db/company_db.inc
1230 /includes/current_user.inc
1231 /includes/session.inc
1232 /includes/ui/ui_input.inc
1237 ! Reorganized access control structures for easier customizing.
1238 $ /includes/access_levels.inc
1239 /admin/security_roles.php
1241 20-Aug-2009 Janusz Dobrowolski
1242 ! Tax Item Types moved to Setup module
1243 $ /applications/inventory.php
1244 /applications/setup.php
1245 + Partial changes for new access control.
1246 $ /admin/security_roles.php (new)
1247 /admin/db/security_db.inc (new)
1248 /includes/access_levels.inc
1249 /includes/ui/ui_lists.inc
1253 04-Aug-2009 Joe Hunt
1254 + Added email links after creating documents
1255 $ /includes/ui/ui_controls.inc
1256 /manufacturing/work_order_entry.php
1257 /purchasing/po_entry_items.php
1258 /reporting/reports_main.php
1259 /reporting/includes/reporting.inc
1260 /sales/create_recurrent_invoices.php
1261 /sales/credit_note_entry.php
1262 /sales/customer_delivery.php
1263 /sales/customer_invoice.php
1264 /sales/sales_order_entry.php
1265 ! Added new access levels
1266 $ /includes/access_levels.inc (new file)
1268 03-Aug-2009 Janusz Dobrowolski
1269 + Clone record option added.
1270 $ /includes/ui/ui_input.inc
1271 /inventory/manage/item_categories.php
1272 /inventory/manage/items.php
1273 # Fixed default focus for some controls
1274 $ /includes/ui/ui_input.inc
1275 # Fixed popup top placement on FF2
1277 ! Default submit changed
1278 $ /purchasing/po_receive_items.php
1280 + Customer/branch/supplier selectable by additional short name instead of full name.
1281 $ /purchasing/manage/suppliers.php
1282 /sales/manage/customer_branches.php
1283 /sales/manage/customers.php
1284 /includes/ui/ui_lists.inc
1289 01-Aug-2009 Joe Hunt
1290 ! Reduced size of the icons to 12 pix.
1291 $ /includes/ui/ui_input.inc
1293 31-Jul-2009 Janusz Dobrowolski
1294 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1295 $ /admin/attachments.php
1296 /inventory/purchasing_data.php
1297 /includes/db/manufacturing.inc
1298 /gl/manage/bank_accounts.php
1299 /gl/includes/db/gl_db_banking.inc
1300 /gl/includes/db/gl_db_trans.inc
1301 /purchasing/includes/purchasing_db.inc
1302 /purchasing/manage/suppliers.php
1303 /purchasing/view/view_grn.php
1304 /purchasing/includes/db/invoice_db.inc
1305 /purchasing/view/view_supp_payment.php
1306 /reporting/reports_main.php
1307 /reporting/includes/doctext.inc
1308 /reporting/includes/doctext2.inc
1309 /reporting/includes/header2.inc
1310 /reporting/includes/pdf_report.inc
1311 /reporting/rep101.php
1312 /reporting/rep109.php
1313 /reporting/rep201.php
1314 /reporting/rep304.php
1315 /reporting/rep709.php
1316 /sales/includes/db/cust_trans_db.inc
1317 /sales/create_recurrent_invoices.php
1318 /sales/sales_order_entry.php
1319 /sales/view/view_receipt.php
1321 27-Jul-2009 Janusz Dobrowolski
1322 # Fixed default selection in popup
1324 # Fixed branch selection by url
1325 $ /sales/manage/customer_branches.php
1326 # Fixed print links's default class.
1327 $ /reporting/includes/reporting.inc
1329 25-Jul-2009 Janusz Dobrowolski
1330 ! Popup editor now available as option for some list selectors.
1331 $ /includes/ui/ui_lists.inc
1333 /gl/includes/ui/gl_bank_ui.inc
1334 /includes/session.inc
1335 /includes/page/footer.inc
1336 /includes/ui/ui_controls.inc
1337 /inventory/purchasing_data.php
1339 /purchasing/po_entry_items.php
1340 /purchasing/supplier_credit.php
1341 /purchasing/supplier_invoice.php
1342 /purchasing/supplier_payment.php
1343 /purchasing/allocations/supplier_allocation_main.php
1344 /purchasing/includes/ui/po_ui.inc
1345 /sales/credit_note_entry.php
1346 /sales/customer_payments.php
1347 /sales/sales_order_entry.php
1348 /sales/allocations/customer_allocation_main.php
1349 /sales/includes/ui/sales_credit_ui.inc
1350 /sales/includes/ui/sales_order_ui.inc
1351 /themes/aqua/default.css
1352 /themes/aqua/renderer.php
1353 /themes/cool/default.css
1354 /themes/cool/renderer.php
1355 /themes/default/default.css
1356 /themes/default/renderer.php
1358 21-Jul-2009 Janusz Dobrowolski
1359 ! Asynchronous customer/supplier/item selection now use popup window.
1362 /includes/session.inc
1363 /includes/page/footer.inc
1364 /includes/ui/ui_controls.inc
1365 /includes/ui/ui_input.inc
1366 /includes/ui/ui_lists.inc
1367 /inventory/purchasing_data.php
1368 /inventory/manage/items.php
1371 /purchasing/po_entry_items.php
1372 /purchasing/supplier_credit.php
1373 /purchasing/supplier_invoice.php
1374 /purchasing/supplier_payment.php
1375 /purchasing/allocations/supplier_allocation_main.php
1376 /purchasing/manage/suppliers.php
1377 /sales/credit_note_entry.php
1378 /sales/customer_payments.php
1379 /sales/sales_order_entry.php
1380 /sales/allocations/customer_allocation_main.php
1381 /sales/manage/customer_branches.php
1382 /sales/manage/customers.php
1384 15-Jul-2009 Joe Hunt
1385 ! Replaced sys_types names from table to systypes::name in reports
1386 Now the English names in table are never used in inquiries or reports
1387 $ /reporting/rep101.php
1388 /reporting/rep102.php
1389 /reporting/rep108.php
1390 /reporting/rep201.php
1391 /reporting/rep202.php
1392 /reporting/rep203.php
1393 /reporting/rep709.php
1395 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1396 $ /reporting/rep710.php
1397 /reporting/reports_main.php
1398 /reporting/includes/reports_classes.inc
1399 # Removed warning from COA report
1400 $ /gl/includes/db/gl_db_accounts.inc
1401 /includes/date_functions.inc
1402 /reporting/rep701.php
1404 13-Jul-2009 Joe Hunt
1405 + Added Audit Trail Report
1406 $ /reporting/rep710.php (new file)
1407 $ /reporting/reports_main.php
1408 ! Changed so $page_security works with reports (displays an error message on top)
1409 $ /reporting/includes/pdf_report.inc
1410 /reporting/includes/excel_report.inc
1412 10-Jul-2009 Janusz Dobrowolski
1413 + Added direct allocations in payments.
1414 $ /purchasing/supplier_payment.php
1415 /sales/customer_payments.php
1416 ! Allocations related code reuse.
1417 $ /includes/ui/allocation_cart.inc
1418 /purchasing/allocations/supplier_allocate.php
1419 /sales/allocations/customer_allocate.php
1421 02-Jul-2009 Joe Hunt
1422 ! Always show 0.00 in debit column when using display_debit_or_credit
1423 $ /includes/ui/ui_view.inc
1425 01-Jul-2009 Joe Hunt
1426 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1427 $ /inventory/prices.php
1428 # Small bug/layout fixes
1429 $ /inventory/manage/item_categories.php
1430 /inventory/manage/locations.php
1434 30-Jun-2009 Joe Hunt
1435 # Small annoying bug-fixes in items.php and items_trans_db.inc
1436 $ /inventory/manage/items.php
1437 /inventory/includes/db/items_trans_db.inc
1439 30-Jun-2009 Joe Hunt
1440 + Implemented automatic price calculation of items from std. cost.
1441 $ /admin/company_preferences.php
1442 /admin/db/company_db.inc
1443 /doc/calculate_price.txt (new file)
1444 /sales/includes/sales_db.inc
1449 29-Jun-2009 Joe Hunt
1450 ! Small layout improments in Customer Payments
1451 $ /sales/customer_payments.php
1453 28-Jun-2009 Joe Hunt
1454 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1455 $ /includes/ui/ui_controls.inc
1456 /sales/sales_order_entry.php
1458 27-Jun-2009 Joe Hunt
1459 # Corrections to default COAs.
1464 26-Jun-2009 Joe Hunt
1465 + Added Print of Work Order and GRN Valuation Report
1466 # Small bug in company preferences
1467 $ /admin/company_preferences.php
1468 /manufacturing/includes/db/work_orders_db.inc
1469 /manufacturing/work_order_entry.php
1470 /reporting/rep305.php (new file)
1471 /reporting/rep409.php (new file)
1472 /reporting/reports_main.php
1473 /reporting/includes/doctext.inc
1474 /reporting/includes/doctext2.inc
1475 /reporting/includes/header2.inc
1476 /reporting/includes/pdf_report.inc
1477 /reporting/includes/reports_classes.inc
1479 26-Jun-2009 Joe Hunt
1480 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1481 $ /admin/gl_setup.php
1482 /admin/db/company_db.inc
1483 /gl/bank_transfer.php
1484 /gl/includes/db/gl_db_banking.inc
1485 /purchasing/supplier_payment.php
1486 /purchasing/includes/db/supp_payment_db.inc
1487 /sales/customer_payment.php
1488 /sales/includes/db/payment_db.inc
1493 25-Jun-2009 Joe Hunt
1494 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1495 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1496 $ /admin/fiscalyears.php
1497 /gl/includes/db/gl_db_accounts.inc
1498 /gl/includes/db/gl_db_account_types.inc
1499 /gl/includes/db/gl_db_trans.inc
1500 /gl/manage/gl_account_classes.php
1502 /includes/ui/ui_lists.inc
1507 25-Jun-2009 Janusz Dobrowolski
1508 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1509 $ /admin/backups.php
1510 /admin/company_preferences.php
1511 /admin/view_print_transaction.php
1512 /applications/setup.php
1514 /dimensions/inquiry/search_dimensions.php
1516 /gl/includes/db/gl_db_accounts.inc
1517 /gl/includes/db/gl_db_account_types.inc
1518 /gl/includes/db/gl_db_trans.inc
1519 /gl/includes/ui/gl_bank_ui.inc
1520 /gl/inquiry/gl_trial_balance.php
1521 /gl/inquiry/tax_inquiry.php
1522 /gl/manage/gl_account_classes.php
1523 /includes/data_checks.inc
1524 /includes/db/manufacturing_db.inc
1525 /includes/errors.inc
1527 /includes/references.inc
1528 /includes/session.inc
1530 /includes/ui/db_pager_view.inc
1531 /includes/ui/ui_lists.inc
1532 /includes/ui/ui_view.inc
1533 /inventory/inquiry/stock_status.php
1534 /inventory/manage/items.php
1535 /inventory/manage/locations.php
1536 /inventory/manage/sales_kits.php
1537 /inventory/prices.php
1538 /inventory/purchasing_data.php
1539 /lang/new_language_template/LC_MESSAGES/empty.po
1540 /manufacturing/includes/db/work_orders_db.inc
1541 /manufacturing/includes/db/work_orders_produce_items_db.inc
1542 /manufacturing/includes/db/work_orders_quick_db.inc
1543 /manufacturing/includes/manufacturing_ui.inc
1544 /manufacturing/inquiry/bom_cost_inquiry.php
1545 /manufacturing/manage/bom_edit.php
1546 /manufacturing/search_work_orders.php
1547 /manufacturing/view/work_order_view.php
1548 /manufacturing/work_order_add_finished.php
1549 /manufacturing/work_order_costs.php (new file)
1550 /manufacturing/work_order_entry.php
1551 /manufacturing/work_order_issue.php
1552 /manufacturing/work_order_release.php
1553 /purchase/po_receive_items.php
1554 /purchasing/allocations/supplier_allocation_main.php
1555 /purchasing/includes/db/grn_db.inc
1556 /purchasing/includes/db/invoice_db.inc
1557 /purchasing/includes/db/po_db.inc
1558 /purchasing/includes/purchasing_db.inc
1559 /purchasing/includes/ui/po_ui.inc
1560 /purchasing/inquiry/po_search_completed.php
1561 /purchasing/inquiry/supplier_inquiry.php
1562 /purchasing/supplier_credit.php
1563 /purchasing/supplier_invoice.php
1564 /reporting/includes/class.mail.inc
1565 /reporting/includes/pdf.report.inc
1566 /reporting/includes/reports_classes.inc
1567 /reporting/rep109.php
1568 /reporting/rep209.php
1569 /reporting/rep302.php
1570 /reporting/rep302.php
1571 /reporting/rep303.php
1572 /reporting/rep303.php
1573 /reporting/rep701.php
1574 /reporting/rep705.php
1575 /reporting/rep706.php
1576 /reporting/rep707.php
1577 /reporting/rep708.php
1578 /reporting/reports_main.php
1579 /sales/create_recurrent_invoices.php
1580 /sales/customer_delivery.php
1581 /sales/includes/db/sales_order_db.inc
1582 /sales/includessales_order_ui.inc
1583 /sales/inquiry/sales_orders_view.php
1584 /sales/manage/customer_branches.php
1587 /taxes/db/tax_types_db.inc
1588 /taxes/tax_types.php
1590 17-Jun-2009 Janusz Dobrowolski
1591 # Fixed supplier payment view link
1592 $ /includes/ui/ui_view.inc
1594 03-Jun-2009 Janusz Dobrowolski
1595 ! Delete buttons prepared for js confirmation.
1596 $ /admin/fiscalyears.php
1598 02-Jun-2009 Joe Hunt
1599 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1600 $ /admin/fiscalyear.php
1601 ! Created a function db_backup in /admin/db/maintenence_db.inc
1602 $ /admin/db/maintenance_db.inc
1604 /admin/inst_upgrade.php
1606 22-May-2009 Janusz Dobrowolski
1607 # Defualt hyperlink href set to PHP_SELF
1608 $ /includes/ui/ui_controls.inc
1610 21-May-2009 Janusz Dobrowolski
1611 + Added reset_focus helper function.
1612 $ /includes/ui/ui_view.inc
1613 # Fixed link on and focus on final page.
1614 $ /gl/gl_journal.php
1616 19-May-2009 Janusz Dobrowolski
1617 + Automatic update currency option added.
1618 $ /gl/includes/db/gl_db_currencies.inc
1619 /includes/ui/ui_view.inc
1620 /gl/manage/currencies.php
1624 + Added hook support for localized functions
1625 $ /gl/includes/db/gl_db_rates.inc
1626 /gl/manage/exchange_rates.php
1627 /includes/session.inc
1628 ! Fixed hook for optional TaxFunction
1629 $ /reporting/rep709.php
1630 ! Removed obsolete has_locale helper.
1631 $ /includes/lang/language.php
1633 17-May-2009 Janusz Dobrowolski
1634 + Added excluding item/category from sales.
1635 $ /includes/ui/ui_lists.inc
1636 /inventory/includes/db/items_category_db.inc
1637 /inventory/includes/db/items_db.inc
1638 /inventory/manage/item_categories.php
1639 /inventory/manage/items.php
1643 15-May-2009 Joe Hunt
1644 # Bad link to view dimension
1645 $ /includes/ui/ui_view.inc
1647 $ /purchasing/includes/ui/invoice_ui.inc
1649 14-May-2009 Joe Hunt
1650 + Added user_id to Journal Inquiry
1651 $ /gl/inquiry/journal_inquiry.php
1653 13-May-2009 Janusz Dobrowolski
1654 # Excluding closed transactions from edition/voiding.
1655 $ /includes/db/audit_trail_db.inc
1656 /admin/void_transaction.php
1657 /sales/inquiry/customer_inquiry.php
1658 /gl/inquiry/journal_inquiry.php
1659 # Fixed error during category adding.
1660 $ /inventory/includes/db/items_category_db.inc
1661 + Units and item type is editable until item not used.
1662 $ /inventory/includes/db/items_db.inc
1663 /inventory/manage/items.php
1665 11-May-2009 Joe Hunt
1666 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1667 $ /admin/fiscalyers.php
1669 10-May-2009 Janusz Dobrowolski
1670 ! Support for periodic journal trans closing/indexing
1671 $ /includes/db/audit_trail_db.inc
1672 /admin/fiscalyears.php
1673 /gl/includes/db/gl_db_trans.inc
1674 /gl/inquiry/journal_inquiry.php
1676 ! Restored support for reversed transactions
1677 $ /gl/gl_journal.php
1678 /gl/includes/ui/gl_journal_ui.inc
1680 08-May-2009 Janusz Dobrowolski
1681 + Added journal entry edition, removed reverse transaction option.
1682 $ /gl/includes/ui/gl_journal_ui.inc
1683 /gl/includes/db/gl_db_trans.inc
1684 + Added journal entry transaction edition/view
1685 $ /gl/gl_journal.php
1686 /includes/ui/ui_view.inc
1687 + Added journal inquiry
1688 $ /gl/inquiry/journal_inquiry.php (new)
1689 /includes/ui/ui_lists.inc
1690 /applications/generalledger.php
1691 ! Document references saved also in refs table for easy access.
1692 $ /dimensions/includes/dimensions_db.inc
1693 /includes/references.inc
1694 /gl/includes/db/gl_db_banking.inc
1695 /inventory/includes/db/items_adjust_db.inc
1696 /inventory/includes/db/items_transfer_db.inc
1697 /manufacturing/includes/db/work_order_issues_db.inc
1698 /manufacturing/includes/db/work_order_produce_items_db.inc
1699 /manufacturing/includes/db/work_orders_db.inc
1700 /manufacturing/includes/db/work_orders_quick_db.inc
1701 /purchasing/includes/db/grn_db.inc
1702 /purchasing/includes/db/invoice_db.inc
1703 /purchasing/includes/db/po_db.inc
1704 /purchasing/includes/db/supp_payment_db.inc
1705 /sales/includes/db/payment_db.inc
1706 /sales/includes/db/sales_credit_db.inc
1707 /sales/includes/db/sales_delivery_db.inc
1708 /sales/includes/db/sales_invoice_db.inc
1710 ! Small fixes needed for pending client-side validation support
1711 $ /includes/current_user.inc
1713 /includes/session.inc
1714 /includes/page/header.inc
1715 /includes/page/footer.inc
1716 /includes/errors.inc
1719 /themes/aqua/default.css
1720 /themes/cool/default.css
1721 /themes/default/default.css
1722 /themes/aqua/renderer.php
1723 /themes/cool/renderer.php
1724 /themes/default/renderer.php
1725 ! Function get_reference return string instead of mysql resource.
1726 $ /includes/db/references_db.inc
1727 ! Added reference var
1728 $ /includes/ui/items_cart.inc
1729 # Small bugfix in invoice view
1730 $ /sales/includes/db/sales_invoice_db.inc
1731 # Last document date bug fixed
1732 $ /sales/customer_delivery.php
1733 # Fixed false warning during upgrade process in debug mode.
1734 $ /admin/inst_upgrade.php
1736 03-May-2009 Janusz Dobrowolski
1737 + Audit trail added.
1738 $ /includes/db/audit_trail_db.inc (new)
1739 /admin/db/voiding_db.inc
1740 /gl/includes/db/gl_db_banking.inc
1741 /gl/includes/db/gl_db_trans.inc
1743 /inventory/includes/db/items_adjust_db.inc
1744 /inventory/includes/db/items_trans_db.inc
1745 /inventory/includes/db/items_transfer_db.inc
1746 /manufacturing/includes/db/work_order_issues_db.inc
1747 /manufacturing/includes/db/work_order_produce_items_db.inc
1748 /manufacturing/includes/db/work_orders_db.inc
1749 /manufacturing/includes/db/work_orders_quick_db.inc
1750 /purchasing/includes/db/grn_db.inc
1751 /purchasing/includes/db/po_db.inc
1752 /purchasing/includes/db/supp_trans_db.inc
1753 /sales/includes/db/cust_trans_db.inc
1754 /sales/includes/db/sales_order_db.inc
1759 ! Changed primary key in users table
1760 $ /admin/change_current_user_password.php
1761 /admin/inst_upgrade.php
1763 /admin/db/users_db.inc
1764 /includes/current_user.inc
1765 ! Enabled drop table queries during non-forced upgrade
1766 $ /admin/db/maintenance_db.inc
1767 # Small optimization
1768 /sales/includes/sales_db.inc
1769 # Fixed default date handling.
1770 $ /sales/customer_invoice.php
1771 # Fixed error handling in debug mode
1772 $ /includes/errors.inc
1773 /includes/db/connect_db.inc
1775 02-May-2009 Joe Hunt
1776 # Minor bug Profit & Loss Statement
1777 $ /reporting/rep707.php
1779 02-May-2009 Joe Hunt
1780 ! Company setup option for printing server Time Zone on Reports Print-Out.
1781 ! Company setup version_id for stamping the version id. Can be used for check for update.
1782 $ /admin/company_preferences.php
1783 /admin/db/company_db.inc
1784 /reporting/includes/pdf_report.inc
1789 01-May-2009 Joe Hunt
1790 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1791 $ /reporting/reports_main.php
1792 /reporting/rep101.php
1793 /reporting/rep201.php
1795 30-Apr-2009 Janusz Dobrowolski
1796 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1798 30-Apr-2009 Janusz Dobrowolski
1799 # Small layout fixes
1800 $ /includes/errors.inc
1801 /themes/aqua/renderer.php
1802 /themes/cool/renderer.php
1803 /themes/default/renderer.php
1805 29-Apr-2009 Janusz Dobrowolski
1806 ! Messages styles moved default.css
1807 $ /includes/errors.inc
1808 /themes/aqua/default.css
1809 /themes/cool/default.css
1810 /themes/default/default.css
1812 28-Apr-2009 Joe Hunt
1813 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1814 $ /admin/gl_setup.ph
1815 /admin/fiscalyears.php
1816 /admin/db/company_db.inc
1821 25-Apr-2009 Janusz Dobrowolski
1822 # Fixed ambigous sql
1823 $ /inventory/manage/item_categories.php
1825 25-Apr-2009 Joe Hunt
1826 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1827 $ /sql/en_US-demo.sql
1830 24-Apr-2009 Janusz Dobrowolski
1831 + Added inactive records support.
1832 $ /admin/payment_terms.php
1833 /admin/shipping_companies.php
1834 /gl/includes/db/gl_db_account_types.inc
1835 /gl/includes/db/gl_db_currencies.inc
1836 /gl/manage/bank_accounts.php
1837 /gl/manage/currencies.php
1838 /gl/manage/gl_account_classes.php
1839 /gl/manage/gl_account_types.php
1840 /gl/manage/gl_accounts.php
1841 /includes/ui/ui_lists.inc
1842 /inventory/includes/db/items_units_db.inc
1843 /inventory/includes/db/movement_types_db.inc
1844 /inventory/manage/item_categories.php
1845 /inventory/manage/item_units.php
1846 /inventory/manage/items.php
1847 /inventory/manage/locations.php
1848 /inventory/manage/movement_types.php
1849 /manufacturing/includes/db/work_centres_db.inc
1850 /manufacturing/manage/work_centres.php
1851 /purchasing/manage/suppliers.php
1852 /sales/includes/db/sales_points_db.inc
1853 /sales/manage/sales_points.php
1857 /taxes/item_tax_types.php
1858 /taxes/tax_groups.php
1859 /taxes/tax_types.php
1860 /taxes/db/tax_groups_db.inc
1861 /taxes/db/tax_types_db.inc
1862 # Edit buttons center alignment.
1863 $ /includes/ui/ui_input.inc
1864 # Fixed ajax request using element name on multi-part forms.
1867 24-Apr-2009 Joe Hunt
1868 ! Added option to select how to present Balance Sheet and P&L Statement
1869 $ /gl/manage/gl_account_classes.php
1870 /gl/includes/db/gl_db_account_types.inc
1871 /reporting/rep706.php
1872 /reporting/rep707.php
1875 22-Apr-2009 Janusz Dobrowolski
1876 + Added inactive records support.
1877 $ /sales/includes/db/credit_status_db.inc
1878 /sales/includes/db/sales_types_db.inc
1879 /sales/manage/credit_status.php
1880 /sales/manage/customer_branches.php
1881 /includes/data_checks.inc
1882 /sales/manage/sales_groups.php
1883 /sales/manage/sales_people.php
1884 /sales/manage/sales_types.php
1885 # Slightly changed inactive record support
1886 $ /includes/ui/ui_input.inc
1887 /includes/ui/ui_lists.inc
1888 /sales/manage/customers.php
1889 /sales/manage/sales_areas.php
1890 ! Display all db_query errors in debug mode
1891 $ /includes/db/connect_db.inc
1892 # Hide empty/disabled tabs
1893 $ /frontaccounting.php
1894 /applications/dimensions.php
1896 $ /applications/application.php
1898 21-Apr-2009 Janusz Dobrowolski
1899 + Support for inactive records.
1900 $ /includes/ui/ui_lists.inc
1901 /includes/ui/ui_input.inc
1902 /includes/db/sql_functions.inc
1903 /themes/aqua/default.css
1904 /themes/cool/default.css
1905 /themes/default/default.css
1906 + Added inactive field in cust_branches
1910 + Added inactive records edition.
1911 $ /sales/manage/customers.php
1912 /sales/manage/sales_areas.php
1914 08-Apr-2009 Janusz Dobrowolski
1915 # Fix for hotkeys on multi form pages.
1917 ! Customer name max. length 80
1918 $ /sales/manage/customers.php
1924 30-Mar-2009 Janusz Dobrowolski
1925 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1926 $ /admin/db/v_banktrans.inc (removed)
1927 /applications/manufacturing.php
1928 /gl/include/db/gl_db_banking.inc
1929 /gl/includes/ui/gl_bank_ui.inc
1930 /gl/includes/ui/gl_journal_ui.inc
1931 /gl/manage/exchange_rates.php
1933 /includes/banking.inc
1934 /includes/data_checks.inc
1935 /includes/ui/items_cart.inc
1936 /includes/ui/ui_inputs.inc
1937 /includes/ui/ui_lists.inc
1941 /inventory/includes/inventory_db.inc
1942 /inventory/manage/items.php
1943 /inventory/manage/sales_kits.php
1945 /lang/new_language_template/LC_MASSAGES/empty.po
1946 /manufacturing/inquiry/bom_cost_inquiry.php
1947 /purchasing/allocations/supplier_allocate.php
1948 /purchasing/manage/suppliers.php
1949 /reporting/includes/doctext2.inc
1950 /reporting/includes/doctext.inc
1951 /reporting/including/excel_report.inc
1952 /reporting/rep104.php
1953 /reporting/rep106.php
1954 /reporting/rep303.php
1955 /reporting/rep702.php
1956 /sales/allocations/customer_allocate.php
1957 /sales/includes/db/sales_credit_db.inc
1958 /sales/includes/db/sales_points_db.inc
1959 /sales/includes/ui/sales_credit_ui.inc
1960 /sales/includes/ui/sales_order_ui.inc
1961 /sales/manage/sales_points.php
1962 /sales/sales_order_entry.php
1964 /taxes/tax_types.php
1965 /themes/aqua/default.css
1966 /themes/cool/default.css
1967 /themes/default/default.css
1969 29-Mar-2009 Janusz Dobrowolski
1970 ! Added cancel button
1971 $ /inventory/manage/items.php
1972 ! Element id generation speedup
1973 $ /includes/ui/ui_view.inc
1974 # Fixed hotkeys behaviour in report module
1976 /reporting/includes/reports_classes.inc
1978 21-Mar-2009 Janusz Dobrowolski
1979 + Option to use last document date on subsequent new documents.
1980 $ /admin/display_prefs.php
1981 /admin/db/users_db.inc
1982 /includes/current_user.inc
1983 /includes/prefs/userprefs.inc
1988 + Optional check for current date in date_cells()/date_row()
1989 $ /includes/ui/ui_input.inc
1990 ! Save/retrieve last document date.
1991 $ /gl/bank_account_reconcile.php
1994 /gl/includes/ui/gl_bank_ui.inc
1995 /gl/includes/ui/gl_journal_ui.inc
1996 /includes/date_functions.inc
1997 /includes/ui/ui_view.inc
1998 /inventory/adjustments.php
1999 /inventory/transfers.php
2000 /inventory/includes/item_adjustments_ui.inc
2001 /inventory/includes/stock_transfers_ui.inc
2002 /manufacturing/work_order_entry.php
2003 /purchasing/po_entry_items.php
2004 /purchasing/po_receive_items.php
2005 /purchasing/supplier_payment.php
2006 /purchasing/includes/ui/grn_ui.inc
2007 /purchasing/includes/ui/invoice_ui.inc
2008 /purchasing/includes/ui/po_ui.inc
2009 /sales/credit_note_entry.php
2010 /sales/customer_credit_invoice.php
2011 /sales/customer_delivery.php
2012 /sales/customer_invoice.php
2013 /sales/customer_payments.php
2014 /sales/sales_order_entry.php
2015 /sales/includes/cart_class.inc
2016 /sales/includes/sales_db.inc
2017 /sales/includes/db/sales_order_db.inc
2018 /sales/includes/ui/sales_credit_ui.inc
2019 /sales/includes/ui/sales_order_ui.inc
2021 18-Mar-2009 Janusz Dobrowolski
2022 + Additional option for submit_add_or_update_x() helpers
2023 $ /includes/ui/ui_input.inc
2024 + Icon for default escape button
2025 $ /themes/aqua/images/escape.png (new)
2026 /themes/cool/images/escape.png (new)
2027 + Arrow navigation also in report menus
2030 + Added default keys for form submition/cancelling when apprioprate.
2031 $ All form entry files.
2033 17-Mar-2009 Joe Hunt
2034 ! Changed so company domicile is printed on invoices and statements if filled out.
2035 $ /reporting/includes/header2.inc
2037 17-Mar-2009 Janusz Dobrowolski
2038 + Added default delivery_required_by parameter, removed custom company fields/names.
2039 $ /admin/company_preferences.php
2041 /admin/db/company_db.inc
2042 /includes/prefs/sysprefs.inc
2043 /sql/alter2.2.php (new)
2044 /sql/alter2.2.sql (new)
2047 + Item category now contains default parameters for new items.
2048 $ /inventory/includes/db/items_category_db.inc
2049 /inventory/manage/item_categories.php
2050 /inventory/manage/items.php
2055 ! Updated FA version string.
2057 ! Stock item types moved to types.inc
2058 $ /includes/types.inc
2059 /includes/ui/ui_lists.inc
2060 ! Focus js code optimization
2064 16-Mar-2009 Janusz Dobrowolski
2065 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2066 arrow navigation in menus
2067 $ /includes/ui/ui_input.inc
2068 /includes/ui/ui_controls.inc
2069 /includes/ui/ui_view.inc
2070 /includes/page/footer.inc
2074 /reporting/includes/reporting.inc
2075 /themes/default/images/escape.png
2076 /themes/aqua/default.css
2077 /themes/aqua/renderer.php
2078 /themes/cool/default.css
2079 /themes/cool/renderer.php
2080 /themes/default/default.css
2081 /themes/default/renderer.php
2082 /themes/default/images/escape.png
2083 /sales/sales_order_entry.php
2085 ! SID & start_form() cleanup
2088 /admin/attachments.php
2090 /admin/create_coy.php
2091 /admin/inst_lang.php
2092 /admin/inst_module.php
2093 /admin/view_print_transaction.php
2094 /admin/void_transaction.php
2095 /dimensions/inquiry/search_dimensions.php
2096 /gl/bank_transfer.php
2098 /gl/inquiry/gl_trial_balance.php
2099 /gl/manage/exchange_rates.php
2100 /inventory/adjustments.php
2101 /inventory/cost_update.php
2102 /inventory/prices.php
2103 /inventory/purchasing_data.php
2104 /inventory/reorder_level.php
2105 /inventory/transfers.php
2106 /inventory/inquiry/stock_movements.php
2107 /inventory/inquiry/stock_status.php
2108 /inventory/manage/item_codes.php
2109 /inventory/manage/sales_kits.php
2110 /manufacturing/search_work_orders.php
2111 /manufacturing/work_order_issue.php
2112 /manufacturing/inquiry/bom_cost_inquiry.php
2113 /manufacturing/manage/bom_edit.php
2114 /purchasing/po_entry_items.php
2115 /purchasing/po_receive_items.php
2116 /purchasing/supplier_credit.php
2117 /purchasing/supplier_invoice.php
2118 /purchasing/supplier_payment.php
2119 /purchasing/allocations/supplier_allocate.php
2120 /purchasing/inquiry/po_search.php
2121 /purchasing/inquiry/po_search_completed.php
2122 /purchasing/inquiry/supplier_allocation_inquiry.php
2123 /purchasing/inquiry/supplier_inquiry.php
2124 /sales/credit_note_entry.php
2125 /sales/customer_credit_invoice.php
2126 /sales/customer_delivery.php
2127 /sales/customer_invoice.php
2128 /sales/allocations/customer_allocate.php
2129 /sales/includes/ui/sales_credit_ui.inc
2130 /sales/inquiry/customer_allocation_inquiry.php
2131 /sales/inquiry/sales_deliveries_view.php
2132 /sales/inquiry/sales_orders_view.php
2134 ------------------------------- Release 2.1.5 ----------------------------------
2135 26-Aug-2009 Joe Hung
2138 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2139 $ /reporting/reports_main.php
2141 $ /taxes/tax_calc.inc
2142 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2144 24-Aug-2009 Joe Hunt
2145 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2146 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2147 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2148 This is for safety reasons.
2149 $ /includes/current_user.inc
2150 /includes/ui/ui_input.inc
2151 /inventory/purchasing_data.php
2152 /purchasing/po_receive_items.php
2153 /purchasing/includes/ui/invoice_ui.inc
2154 /purchasing/includes/ui/po_ui.inc
2155 /purchasing/view/view_grn.php
2156 /purchasing/view/view_po.php
2157 /reporting/rep209.php
2159 21-Aut-2009 Joe Hunt
2160 # [0000162] Deleting a GL account may cause problems with quick entries
2161 $ /gl/manage/gl_accounts.php
2163 20-Aug-2009 Joe Hunt
2164 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2165 $ /gl/includes/gl_db_accounts.inc
2166 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2167 $ /purchasing/po_receive_items.php
2169 19-Aug-2009 Joe Hunt
2170 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2171 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.
2172 $ /gl/includes/db/gl_db_bank_accounts.inc
2173 /gl/manage/gl_quick_entries.php
2174 /includes/ui/ui_view.inc
2176 18-Aug-2009 Joe Hunt
2177 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2178 $ /purchasing/includes/db/invoice_db.inc
2179 /purchasing/includes/ui/invoice_ui.inc
2180 /purchasing/includes/supp_trans_class.inc
2182 18-Aug-2009 Joe Hunt
2183 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2184 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2185 $ /gl/includes/db/gl_db_bank_accounts.inc
2186 /gl/manage/gl_quick_entries.php
2187 /includes/ui/ui_view.inc
2190 17-Aug-2009 Janusz Dobrowolski
2191 # [0000158] Added missing check for POS usage before deletion.
2192 $ /sales/manage/sales_points.php
2194 17-Aug-2009 Joe Hunt
2195 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2196 $ /gl/includes/db/gl_db_bank_trans.inc
2197 /purchasing/supplier_payment.php
2198 /sales/customer_payments.php
2199 /sales/includes/db/payments_db.inc
2201 14-Aug-2009 Janusz Dobrowolski
2202 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2203 $ /sales/customer_credit_invoice.php
2204 /sales/customer_delivery.php
2205 /sales/customer_invoice.php
2207 12-Aug-2009 Joe Hunt
2208 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2209 $ /purchasing/includes/purchasing_db.inc
2210 /purchasing/includes/db/invoice_db.inc
2211 # memo field was not written in list of journal entries.
2212 $ /reporting/rep702.php
2214 08-Aug-2009 Janusz Dobrowolski
2215 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2216 $ /includes/ui/ui_view.inc
2218 08-Aug-2009 Janusz Dobrowolski
2219 # [0000152] Config_db.php changed after failed company database creation
2222 08-Aug-2009 Joe Hunt
2223 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2224 $ /gl/manage/gl_account_classes.php
2226 04-Aug-2009 Joe Hunt
2227 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2228 $ /reporting/includes/header2.inc
2229 # [0000145] Email sales order doesn't work if no email on branch but on customer
2230 $ /sales/includes/db/sales_order_db.inc
2231 /reporting/rep109.php
2232 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2233 Balance Sheet, PL Statements and Monthly Bread Down reports.
2234 $ /gl/manage/gl_account_classes.php.
2236 ------------------------------- Release 2.1.4 ----------------------------------
2237 30-Jul-2009 Joe Hunt
2240 # Bad right margin on Tax Report (papersize A4)
2241 $ /reporting/rep709.php
2242 # [0000146] Purch data description with a ' (apostrophe) fails
2243 $ /inventory/purchasing_data.php
2244 /purchasing/includes/purchasing_db.inc
2246 28-Jul-2009 Joe Hunt
2247 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2248 $ /reporting/rep109.php
2249 /reporting/includes/doctext.inc
2250 /reporting/includes/doctext2.inc
2251 /reporting/includes/header2.inc
2252 /reporting/includes/pdf_report.inc
2254 18-Jul-2009 Joe Hunt
2255 # 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).
2256 $ /sales/includes/db/cust_trans_db.inc
2257 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2258 $ /reporting/rep101.php
2259 /reporting/rep201.php
2261 13-Jul-2009 Joe Hunt
2262 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2263 $ /gl/includes/db/gl_db_banking.inc
2264 /gl/includes/db/gl_db_trans.inc
2265 /reporting/rep709.php
2266 ! Comments should follow templates and recurrent invoices.
2267 $ /sales/create_recurrent_invoices.php
2268 /sales/sales_order_entry.php
2270 12-Jul-2009 Joe Hunt
2271 # Wrong presentation of left to allocate if discount was given
2272 $ /sales/view/view_receipt.php
2273 /purchasing/view/view_supp_payment.php
2275 11-Jul-2009 Joe Hunt
2276 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2277 $ /reporting/rep304.php
2278 /reporting/reports_main.php
2280 10-Jul-2009 Joe Hunt
2281 # [0000142] Purchase Order use the same header as Sales Order
2282 $ /reporting/includes/doctext.inc
2283 /reporting/includes/doctext2.inc
2285 $ /includes/db/manufacturing.inc
2287 10-Jul-2009 Janusz Dobrowolski
2288 # [0000141] Attachment view/download bug.
2289 $ /admin/attachments.php
2290 # [0000140] Numeric format bug in credit limit input.
2291 $ /purchasing/manage/suppliers.php
2292 # [0000143] Bad format of PO popup window (Softechmatrix).
2293 $ /purchasing/view/view_grn.php
2295 09-Jul-2009 Janusz Dobrowolski
2296 # [0000139] Change of bank account type after creation should not be allowed.
2297 $ /gl/manage/bank_accounts.php
2299 01-Jul-2009 Joe Hunt
2300 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2301 $ /purchasing/includes/db/invoice_db.inc
2303 26-Jun-2009 Joe Hunt
2304 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2305 $ /purchasing/includes/db/invoice_db.inc
2307 ------------------------------- Release 2.1.3 ----------------------------------
2308 25-Jun-2009 Joe Hunt
2313 ! Suppressed menu on access denied in view popup windows.
2314 $ /includes/session.inc
2317 /lang/new_language_template/LC_MESSAGES/empty.po
2319 23-Jun-2009 Janusz Dobrowolski
2320 ! Added edition link in Purchase Order Inquiry
2321 $ /purchasing/includes/ui/po_ui.inc
2322 /purchasing/inquiry/po_search_completed.php
2324 23-Jun-2009 Joe Hunt
2325 # [0000137] Material Cost Averaging Problem (again) when voiding.
2326 $ /purchasing/includes/db/invoice_db.inc
2328 21-Jun-2009 Joe Hunt
2329 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2330 $ /manufacturing/includes/db/work_orders_quick_db.inc
2332 20-Jun-2009 Janusz Dobrowolski
2333 ! Php notices removed from logging to avoid flood from @ constructs.
2334 $ /includes/errors.inc
2335 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2336 $ /gl/gl_journal.php
2337 /includes/ui/ui_view.inc
2338 /purchasing/supplier_credit.php
2339 /purchasing/supplier_invoice.php
2340 /taxes/tax_types.php
2341 /taxes/db/tax_types_db.inc
2343 20-Jun-2009 Joe Hunt/Tu Nguyen
2344 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2345 $ /purchasing/includes/db/grn_db.inc
2347 18-Jun-2009 Joe Hunt
2348 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2349 $ /inventory/purchasing_data.php
2350 /purchasing/includes/purchasing_db.inc
2351 /purchasing/includes/db/po_db.inc
2352 /purchasing/includes/ui/po_ui.inc
2354 17-Jun-2009 Janusz Dobrowolski
2355 # Fixed form reset after error, allowed png logo files.
2356 $ /admin/company_preferences.php
2357 ! Removed unneeded submit_on_change in uom selector.
2358 $ /includes/ui/ui_lists.inc
2359 # Allowed reuse of supplier references from voided invoices.
2360 $ /purchasing/supplier_invoice.php
2361 # Total payment/credit sign fix.
2362 $ /purchasing/allocations/supplier_allocation_main.php
2363 # Voided documents should not be displayed.
2364 $ /purchasing/inquiry/supplier_inquiry.php
2366 17-Jun-2009 Joe Hunt/Tu Nguyen
2367 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2368 $ /purchasing/includes/db/invoice_db.inc
2370 16-Jun-2009 Janusz Dobrowolski
2371 ! Added error logging to file or syslog.
2373 /includes/errors.inc
2374 # Cleaned output buffering notices.
2375 $ /includes/errors.inc
2376 /includes/session.inc
2378 15-Jun-2009 Joe Hunt
2379 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2380 ! Clean-up in ui_list codes.
2381 $ /includes/ui/ui_lists.inc
2382 /manufacturing/work_order_entry.php
2383 /manufacturing/search_work_orders.php
2384 /manufacturing/manage/bom_edit.php
2385 /manufacturing/inquiry/bom_cost_inquiry.php
2387 14-Jun-2009 Joe Hunt
2388 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2389 $ /gl/includes/db/gl_db_account_types.inc
2390 /gl/includes/db/gl_db_accounts.inc
2392 /reporting/rep705.php
2393 /reporting/rep706.php
2394 /reporting/rep707.php
2395 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2398 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2399 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2400 $ /includes/references.inc
2401 ! Improved email sending of documents. With help of Tom Moulton
2402 $ /reporting/rep109.php
2403 /reporting/rep209.php
2404 /reporting/includes/class.mail.inc
2405 /reporting/includes/pdf.report.inc
2407 12-Jun-2009 Joe Hunt
2409 $ /gl/includes/db/gl_db_trans.inc
2410 /gl/inquiry/gl_trial_balance.php
2411 /includes/ui/ui_view.inc
2412 /reporting/rep708.php
2414 11-Jun-2009 Joe Hunt
2415 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2416 $ /gl/manage/gl_account_classes.php
2417 /gl/includes/db/gl_db_account_types.inc
2418 /gl/includes/db/gl_db_accounts.inc
2419 /gl/inquiry/gl_trial_balance.php
2421 /includes/ui/ui_lists.inc
2422 /reporting/rep705.php
2423 /reporting/rep706.php
2424 /reporting/rep707.php
2425 /reporting/rep708.php
2427 09-Jun-2009 Joe Hunt
2428 # Bad format in due date column in search dimensions
2429 $ /dimensions/inquiry/search_dimensions.php
2431 08-Jun-2009 Joe Hunt
2432 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2433 $ /gl/includes/db/gl_db_trans.inc
2434 /gl/includes/ui/gl_bank_ui.inc
2436 /includes/ui/ui_lists.inc
2437 /manufacturing/search_work_orders.php
2438 /manufacturing/work_order_costs.php (new file)
2439 /manufacturing/work_order_entry.php
2440 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2441 $ /manufacturing/work_order_add_finished.php
2442 /manufacturing/work_order_issue.php
2443 /manufacturing/work_order_release.php
2444 /manufacturing/includes/manufacturing_ui.inc
2445 /manufacturing/includes/db/work_orders_db.inc
2446 /manufacturing/includes/db/work_orders_quick_db.inc
2447 /manufacturing/includes/db/work_orders_produce_items_db.inc
2448 /manufacturing/view/work_order_view.php
2450 05-Jun-2009 Joe Hunt
2451 # Missing underscore in gettext string
2452 $ /sales/create_recurrent_invoices.php
2453 # Broken gettext string over 2 lines
2454 $ /sales/customer_delivery.php
2456 04-Jun-2009 Joe Hunt
2457 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2458 $ /purchasing/includes/db/invoice_db.inc
2460 03-Jun-2009 Joe Hunt
2461 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2462 $ /reporting/includes/reports_classes.inc
2463 # Deleting of Locations was too easy. Implemented much more checks
2464 $ /inventory/manage/locations.php
2465 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2466 $ /reporting/rep302.php
2467 /reporting/rep303.php
2468 /includes/db/manufacturing_db.inc
2469 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2470 $ /manufacturing/work_order_issue.php
2471 /manufacturing/work_order_add_finished.php
2472 # Missing decimal calculation in BOM edit.
2473 $ /manufacturing/manage/bom_edit.php
2474 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2475 $ /purchase/po_receive_items.php
2477 27-May-2009 Joe Hunt
2478 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2479 $ /gl/includes/db/gl_db_accounts.inc
2480 /gl/includes/db/gl_db_account_types.inc
2481 /reporting/rep701.php
2482 /reporting/rep705.php
2483 /reporting/rep706.php
2484 /reporting/rep707.php
2486 26-May-2009 Joe Hunt
2487 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2488 $ /gl/includes/db/gl_db_accounts.inc
2489 /gl/includes/db/gl_db_account_types.inc
2490 /reporting/rep701.php
2491 /reporting/rep705.php
2492 /reporting/rep706.php
2493 /reporting/rep707.php
2494 # fixed wider combobox for backup-files in company backup
2495 $ /admin/backups.php
2497 25-May-2009 Joe Hunt
2498 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2499 $ /purchasing/includes/db/grn_db.inc
2500 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2501 $ /gl/includes/db/gl_db_accounts.inc
2502 /reporting/rep706.php
2503 /reporting/rep707.php
2504 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2505 $ /reporting/rep303.php
2506 /reporting/reports_main.php
2508 23-May-2009 Janusz Dobrowolski
2509 # Fixed transaction table search update.
2510 $ /admin/view_print_transaction.php
2511 # Fixed initial select for array_selector()
2512 $ /includes/ui/ui_lists.inc
2514 22-May-2009 Janusz Dobrowolski
2515 # Fixed buggy reference instead of id in report dimension selectors.
2516 $ /reporting/includes/reports_classes.inc
2517 # Fixed typo in setup menu
2518 $ /applications/setup.php
2520 21-May-2009 Joe Hunt/Tom Moulton
2521 # Recursion fix in manufacturing_db.inc by Tom Moulton
2522 $ /includes/db/manufacturing_db.inc
2524 20-May-2009 Janusz Dobrowolski
2526 $ /inventory/prices.php
2527 # Fixed select buttons icon.
2528 $ /sales/manage/customer_branches.php
2530 20-May-2009 Joe Hunt
2531 # Fixed and optimized On Order in Inventory Items Status and reports
2532 $ /includes/db/manufacturing_db.inc
2533 /inventory/inquiry/stock_status.php
2534 /reporting/rep302.php
2535 /reporting/rep303.php
2536 /sales/includes/db/sales_order_db.inc
2538 18-May-2009 Joe Hunt
2539 # html header shown in backup downloads.
2540 $ /admin/backups.php
2541 ! Reinserted the link to GL in Work Order Inquiry.
2542 $ /manufacturing/search_work_orders.php
2543 # Added non closed work order requirements on On Order in Inventory Items Status
2544 $ /inventory/inquiry/stock_status.php
2545 ! Added mb_flag 'M' in demand checks
2546 $ /sales/includes/db/sales_order_db.inc
2547 /reporting/rep302.php
2548 /reporting/rep303.php
2550 17-May-2009 Joe Hunt
2551 ! Changed service items to use cogs account instead of inventory account.
2552 $ /inventory/manage/items.php
2554 16-May-2009 Joe Hunt
2555 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2556 $ /includes/ui/db_pager_view.inc
2557 ! Removed obsolete 'K' mb_flag checks.
2558 $ /includes/data_checks.inc
2559 /includes/ui/ui_lists.inc
2561 13-May-2009 Joe Hunt
2562 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2563 $ /includes/ui/ui_lists.inc
2565 10-May-2009 Joe Hunt
2566 # Period presentation bug in tax report/inquiry
2567 $ /gl/inquiry/tax_inquiry.php
2568 /reporting/includes/reports_classes.inc
2570 07-May-2009 Joe Hunt
2571 # Layout bug in exchange rate display
2572 $ /includes/ui/ui_view.inc
2573 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2574 $ /sales/inquiry/sales_orders_view.php
2575 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2576 $ /sales/includessales_order_ui.inc
2578 05-May-2009 Janusz Dobrowolski
2579 # Fixed check if code for new sales kit is not used.
2580 $ /inventory/manage/sales_kits.php
2582 04-May-2009 Joe Hunt
2583 # Purchase Order document shows wrong purch data conversion if purch data
2584 $ /reporting/rep209.php
2587 ------------------------------- Release 2.1.2 ----------------------------------
2588 30-Apr-2009 Joe Hunt
2592 22-Apr-2009 Joe Hunt
2593 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2594 $ /purchasing/manage/suppliers.php
2596 20-Apr-2009 Janusz Dobrowolski
2597 # Rewritten backup manager, fixed progressbar bug.
2598 $ /admin/backups.php
2599 # Fixed bug in zipped sql file restore.
2600 $ /admin/db/maintenance_db.inc
2601 ! JsHttpRequest class updated to latest version.
2602 $ /includes/JsHttpRequest.php
2603 /js/JsHttpRequest.js
2604 ! Added optional parameter in vertical_space()
2605 $ /includes/ui/ui_controls.inc
2606 + Helper for javascript confirm dialogs added.
2607 $ /includes/ui/ui_input.inc
2608 ! Client side confirm dialog added for destructive submits.
2609 $ /purchasing/supplier_invoice.php
2610 /purchasing/includes/ui/invoice_ui.inc
2611 /sales/sales_order_entry.php
2612 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2613 $ /includes/current_user.inc
2614 /includes/page/footer.inc
2615 /includes/page/header.inc
2616 /includes/ui/ui_view.inc
2620 /themes/aqua/images/progressbar.gif
2621 /themes/cool/images/progressbar.gif
2622 /themes/default/images/progressbar.gif
2623 /themes/default/images/ajax-loader2.gif (new)
2624 /themes/default/images/warning.png (new)
2625 /themes/aqua/images/ajax-loader2.gif (new)
2626 /themes/aqua/images/warning.png (new)
2627 /themes/cool/images/ajax-loader2.gif (new)
2628 /themes/cool/images/warning.png (new)
2629 # Fixed supplier uom retrieval.
2630 $ /purchasing/includes/db/po_db.inc
2632 04-Apr-2009 Janusz Dobrowolski
2633 # Paper format defaults to A4 for unknown specifiers.
2634 $ /reporting/includes/pdf_report.inc
2635 # Sealing sql statements.
2636 $ /sales/manage/customers.php
2638 01-Apr-2009 Janusz Dobrowolski
2639 # Fixed document mailing.
2640 $ /reporting/includes/pdf_report.inc
2641 # Fixed focus javascript error on lists.
2642 $ /includes/ui/ui_lists.inc
2643 # Fixed report links hotkey selection
2646 ------------------------------- Release 2.1.1 ----------------------------------
2647 30-Mar-2009 Janusz Dobrowolski
2648 # Fixed display of unsufficient quantities in sales docs.
2649 $ /sales/includes/ui/sales_order_ui.inc
2650 /themes/aqua/default.css
2651 /themes/cool/default.css
2652 /themes/default/default.css
2653 # Updated gettext template file
2654 $ /lang/new_language_template/LC_MASSAGES/empty.po
2658 29-Mar-2009 Janusz Dobrowolski
2659 # [0000126] 'Invoice' words on credit note document.
2660 $ /reporting/includes/doctext.inc
2661 /reporting/includes/doctext2.inc
2662 # [0000125] Sql error when creating credit note.
2663 $ /sales/includes/db/sales_credit_db.inc
2664 # [0000121] Error during qoh calculations.
2665 $ /sales/includes/ui/sales_order_ui.inc
2667 28-Mar-2009 Janusz Dobrowolski
2668 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2669 $ /gl/manage/exchange_rates.php
2671 27-Mar-2009 Janusz Dobrowolski
2672 # Fixed include file path in reports 104,303
2673 $ /reporting/rep104.php
2674 /reporting/rep303.php
2676 26-Mar-2009 Janusz Dobrowolski
2677 # Fixed problems with cash invoices created after db upgrade.
2678 $ /includes/data_checks.inc
2679 /sales/includes/db/sales_points_db.inc
2680 /sales/manage/sales_points.php
2683 24-Mar-2009 Joe Hunt
2684 # Wrong price decimals in Report Salesman Listing
2685 $ /reporting/rep106.php
2687 23-Mar-2009 Janusz Dobrowolski
2688 # Fixed keybord access issue after AltTab
2691 23-Mar-2009 Joe Hunt
2692 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2693 $ /reporting/including/excel_report.inc
2695 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2696 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2697 $ /inventory/manage/items.php
2698 /inventory/includes/inventory_db.inc
2699 /reporting/rep104.php
2700 /reporting/rep303.php
2702 21-Mar-2009 Janusz Dobrowolski
2703 # Broken currency section after date change.
2704 $ /sales/includes/ui/sales_credit_ui.inc
2705 /sales/includes/ui/sales_order_ui.inc
2707 20-Mar-2009 Joe Hunt
2708 # Truncation bug when inserting/updating entered supplier credit limit
2709 $ /purchasing/manage/suppliers.php
2711 19-Mar-2009 Joe Hunt
2712 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2713 $ /taxes/tax_types.php
2715 19-Mar-2009 Janusz Dobrowolski
2716 # Fixed quick entry amount update on list change.
2717 $ /gl/includes/ui/gl_journal_ui.inc
2719 ------------------------------- Release 2.1 ----------------------------------------------------
2720 18-Mar-2009 Joe Hunt
2724 18-Mar-2009 Janusz Dobrowolski
2725 # Additional php.ini checks and fixes for php in CGI mode
2730 # Default focus in lists on searchbox if used.
2731 $ /includes/ui/ui_lists.inc
2732 # Fixed update after code search.
2733 $ /inventory/manage/sales_kits.php
2735 16-Mar-2009 Janusz Dobrowolski
2736 # Fixed redirection after order cancelation.
2737 $ /sales/sales_order_entry.php
2739 15-Mar-2009 Joe Hunt
2740 # Minor bug in Report List of Journal Entries
2741 $ /reporting/rep702.php
2743 14-Mar-2009 Joe Hunt
2744 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2745 if invoice date is later than payment date
2746 $ /includes/banking.inc
2748 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2749 # GL line delete bug fixed.
2750 $ /gl/includes/ui/gl_bank_ui.inc
2751 /gl/includes/ui/gl_journal_ui.inc
2752 /includes/ui/items_cart.inc
2753 # Random syntax error + new menu item :).
2754 $ /manufacturing/inquiry/bom_cost_inquiry.php
2755 /applications/manufacturing.php
2756 - Removed non used file
2757 $ /admin/db/v_banktrans.inc (removed)
2759 11-Mar-2009 Joe Hunt
2760 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2761 $ /gl/include/db/gl_db_banking.inc
2763 10-Mar-2009 Janusz Dobrowolski
2764 # [0000119] Fixed search by item description in sales item selector.
2765 $ /includes/ui/ui_lists.inc
2766 # Fixed email_row/link_row display for empty input value.
2767 $ /includes/ui/ui_inputs.inc
2769 $ /purchasing/allocations/supplier_allocate.php
2770 /sales/allocations/customer_allocate.php
2772 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2773 09-Mar-2009 Joe Hunt
2774 ! Release 2.1.0 Release Candidate (RC).
2777 $ /reporting/includes/excel_report.inc
2779 09-Mar-2009 Janusz Dobrowolski
2780 # Initial prefs for new created user now copied form current admin settings.
2782 # Changed page_security level to 1
2783 $ /admin/display_prefs.php
2784 # Fixed item code display after item delete
2785 $ /inventory/manage/items.php
2787 $ /includes/session.inc
2789 08-Mar-2009 Joe Hunt
2790 ! XLS engine now compatible with PEAR Excel Writer.
2791 $ /reporting/includes/excel_report.inc
2792 /reporting/includes/Workbook.php
2794 05-Mar-2009 Joe Hunt
2795 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2796 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2797 /reporting/includes/Workbook.php (new file)
2798 /reporting/includes/excel_report.inc
2799 /reporting/includes/pdf_report.inc
2800 /reporting/prn_redirect.php
2801 /reporting all repXXX.php files
2803 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2804 + Preparation for Excel Writer continued
2805 $ /reporting/includes/ExcelWriterXML.php
2806 /reporting/includes/ExcelWriterXML_Sheet.php
2807 /reporting/includes/ExcelWriterXML_Style.php
2808 /reporting/includes/excel_report.inc
2809 /reporting all repXXX.php that are not documents
2811 02-Mar-2009 Joe Hunt
2812 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2813 $ /reporting/includes/reports_classes.inc
2814 /reporting/includes/pdf_report.inc
2815 /reporting/includes/ExcelWriterXML.php (new file)
2816 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2817 /reporting/includes/ExcelWriterXM__Style (new file)
2818 /reporting/includes/excel_report.inc (new file)
2819 /reporting/reports_main.php
2820 /reporting/rep701.php
2821 /reporting/rep705.php
2822 /reporting/rep706.php
2823 /reporting/rep707.php
2825 01-Mar-2009 Janusz Dobrowolski
2826 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2829 28-Feb-2009 Joe Hunt
2830 ! Improved layout in standard themes (graphics)
2831 $ /themes/aqua/renderer.php
2832 /themes/aqua/help.gif (new file)
2833 /themes/aqua/login.gif (new file)
2834 /themes/aqua/right.gif (new file)
2835 /themes/cool/renderer.php
2836 /themes/cool/help.gif (new file)
2837 /themes/cool/login.gif (new file)
2838 /themes/cool/right.gif (new file)
2839 /themes/default/renderer.php
2840 /themes/default/help.gif (new file)
2841 /themes/default/login.gif (new file)
2842 /themes/default/right.gif (new file)
2843 /themes/themes/login.css
2845 27-Feb-2009 Janusz Dobrowolski
2846 # Security fix to my last commit.
2847 $ /frontaccounting.php
2848 /includes/lang/language.php
2850 25-Feb-2009 Joe Hunt
2852 $ /inventory/prices.php
2853 /inventory/reorder_level.php
2854 /inventory/inquiry/stock_status.php
2856 24-Feb-2009 Janusz Dobrowolski
2857 # Cleaning startup code
2859 /frontaccounting.php
2860 /includes/session.inc
2861 /includes/db/connect_db.inc
2862 /includes/lang/gettext.php
2863 /includes/lang/language.php
2864 # Language changed on display prefs page stored to database.
2865 $ /admin/display_prefs.php
2866 /admin/db/users_db.inc
2867 /includes/current_user.inc
2868 # Fixed tab hot keys
2869 $ /applications/customers.php
2870 /applications/dimensions.php
2871 /applications/generalledger.php
2872 /applications/inventory.php
2873 /applications/manufacturing.php
2874 /applications/setup.php
2875 /applications/suppliers.php
2877 23-Feb-2009 Joe Hunt
2878 ! Changed extension include to be outside function. Didn't work in submenus.
2879 $ frontaccounting.php
2881 ! Better color in data picker
2882 $ /themes/aqua/default.css
2883 /themes/cool/default.css
2884 /themes/default/default.css
2886 22-Feb-2009 Janusz Dobrowolski
2887 ! Application startup code cleanup.
2888 $ /frontaccounting.php
2890 /applications/customers.php
2891 /applications/dimensions.php
2892 /applications/generalledger.php
2893 /applications/inventory.php
2894 /applications/manufacturing.php
2895 /applications/setup.php
2896 /applications/suppliers.php
2897 /includes/session.inc
2898 /includes/lang/language.php
2899 /themes/default/renderer.php
2900 /themes/aqua/renderer.php
2901 /themes/cool/renderer.php
2902 ! Removed obsolete $applications array.
2905 $ /includes/main.inc
2906 ! Calendar style moved to theme default.css
2907 $ /includes/ui/ui_view.inc
2908 /themes/aqua/default.css
2909 /themes/cool/default.css
2910 /themes/default/default.css
2911 # Fixed charset selection on login screen
2913 # Blocked password changes in demo mode
2914 $ /admin/change_current_user_password.php
2915 ! Default theme and language set for not logged user
2916 $ /includes/current_user.inc
2917 /includes/prefs/userprefs.inc
2918 # Fixed initial query order.
2919 $ /purchasing/inquiry/po_search.php
2921 21-Feb-2009 Joe Hunt
2922 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2923 $ /includes/ui/db_pager_view.inc
2924 ! Better layout in stock_movements.php
2925 $ /inventory/inquiry/stock_movements.php
2927 18-Feb-2009 Joe Hunt
2928 ! Better layout in Items form.
2929 $ /inventory/manage/items.php
2931 16-Feb-2009 Joe Hunt
2932 # Instruction in update.html should include switch to standard theme before upgrade
2934 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2935 $ /gl/includes/db/gl_db_rates.inc
2937 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2938 15-Feb-2009 Joe Hunt
2939 ! Release 2.1.0 beta 2
2942 14-Feb-2009 Janusz Dobrowolski
2943 # Removed obsolete bank_trans field
2947 # Drop column queries executed also in not forced upgrade install
2948 $ /admin/db/maintenance_db.inc
2950 13-Feb-2009 Janusz Dobrowolski
2951 ! Added login page language setting
2953 /admin/inst_lang.php
2954 /includes/lang/language.php
2955 /lang/installed_languages.inc
2956 # Message typo fixed
2957 $ /admin/display_prefs.php
2958 # Unified display_error function name in install wizard and main code
2961 13-Feb-2009 Joe Hunt
2962 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2963 $ /includes/ui/ui_view.inc
2965 12-Feb-2009 Janusz Dobrowolski
2966 ! Changed extension menu file placement, added support for gettext in extensions.
2967 $ /frontaccounting.php
2968 # Fix for some buggy curl versions.
2969 $ /gl/includes/db/gl_db_rates.inc
2970 /gl/manage/exchange_rates.php
2971 # Fixed get_amount() to return 0 for invalid input.
2975 ------------------------------- Release 2.1.0 beta --------------------------------------------
2977 08-Feb-2009 Janusz Dobrowolski
2978 # Fixed division by zero bug in empty pager
2979 $ includes/db_pager.inc
2980 # Fixed special char display issue in item name [0000116]
2981 $ sales/includes/cart_class.inc
2983 08-Feb-2009 Joe Hunt
2984 ! Changed license type to GNU GPLv3. Stamped headers changed.
2985 $ all appropriate source files
2987 04-Feb-2009 Joe Hunt
2988 ! Removed ALTER TABLE DROP columns
2990 ! Removed files from CVS
2991 /company/0/images/logo_frontaccounting.png
2992 /reporting/fonts/vera.afm
2993 + Added files to CVS
2996 /themes/default/images/escape.png
2998 04-Feb-2009 Joe Hunt
2999 # Software Upgrade (re-read of current user needed)
3000 $ /admin/inst_upgrade.php
3002 03-Feb-2009 Joe Hunt
3003 ! install/index.php link to AGPL license
3004 $ /install/index.php
3006 03-Feb-2009 Janusz Dobrowolski
3007 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3009 /gl/includes/db/gl_db_banking.inc
3010 /gl/manage/gl_account_classes.php
3011 /includes/ui/items_cart.inc
3012 /includes/ui/ui_view.inc
3013 /purchasing/includes/db/invoice_db.inc
3014 /reporting/rep101.php
3015 /reporting/rep201.php
3016 /reporting/includes/class.pdf.inc
3017 /sales/credit_note_entry.php
3018 /sales/customer_credit_invoice.php
3019 /sales/customer_delivery.php
3020 /sales/customer_invoice.php
3021 /sales/includes/db/payment_db.inc
3022 /sales/includes/db/sales_credit_db.inc
3023 /sales/includes/db/sales_delivery_db.inc
3024 /sales/includes/db/sales_invoice_db.inc
3025 /sales/includes/ui/sales_order_ui.inc
3026 /sales/view/view_credit.php
3027 # Due date display finally fixed.
3028 $ /purchasing/inquiry/supplier_inquiry.php
3029 /sales/inquiry/customer_inquiry.php
3031 ------------------------------- Release 2.0.7 --------------------------------------------
3032 03-Feb-2009 Joe Hunt
3036 22-Jan-2009 Joe Hunt
3037 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3038 $ /sales/inquiry/customer_inquiry.php
3040 13-Jan-2009 Joe Hunt
3041 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3042 $ /sales/customer_delivery.php
3043 /sales/customer_invoice.php
3044 /sales/includes/ui/sales_order_ui.inc
3046 08-Jan-2009 Janusz Dobrowolski
3047 # Numeric check on class id added.
3048 $ /gl/manage/gl_account_classes.php
3050 02-Jan-2009 Joe Hunt
3051 # [0000104] minor language updates in a few sales files
3052 $ /sales/customer_invoice.php
3054 23-Dec-2008 Joe Hunt
3055 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3056 $ /gl/includes/db/gl_db_banking.inc
3058 22-Dec-2008 Janusz Dobrowolski
3059 # [0000102] Credit note was stored without entered shippment cost and comment.
3060 $ /sales/credit_note_entry.php
3061 # [0000103] Error during save of modified freehand credit note.
3062 $ /sales/includes/db/cust_trans_db.inc
3064 18-Dec-2008 Joe Hunt
3065 # [0000101] Roll back of yeasterday issues
3066 $ /purchasing/includes/db/invoice_db.inc
3067 /purchasing/includes/db/supp_payment_db.inc
3068 /sales/includes/db/payment_db.inc
3069 /sales/includes/db/sales_credit_db.inc
3070 /sales/includes/db/sales_invoice_db.inc
3072 17-Dec-2008 Joe Hunt
3073 # [0000101] More wonderful rounding issues
3074 $ /includes/ui/ui_view.inc
3075 /purchasing/includes/db/invoice_db.inc
3076 /purchasing/includes/db/supp_payment_db.inc
3077 /sales/includes/db/payment_db.inc
3078 /sales/includes/db/sales_credit_db.inc
3079 /sales/includes/db/sales_delivery_db.inc
3080 /sales/includes/db/sales_invoice_db.inc
3082 16-Dec-2008 Joe Hunt
3083 # [0000100] Keep getting left allocated weird results (rounding problems).
3084 $ /includes/ui/ui_view.inc
3085 /purchasing/inquiry/supplier_allocation_inquiry.php
3086 /reporting/rep101.php
3087 /reporting/rep201.php
3088 /sales/inquiry/customer_allocation_inquiry.php
3090 10-Dec-2008 Janusz Dobrowolski
3091 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3092 $ /includes/ui/items_cart.inc
3094 09-Dec-2008 Janusz Dobrowolski
3095 # [0000098] Unable issue of credit note for invoice with removed item lines.
3096 $ /sales/customer_credit_invoice.php
3097 # [0000097] Can't void freehand customer credit note.
3098 $ /sales/includes/db/sales_invoice_db.inc
3099 # Fixed to hide empty credit note lines.
3100 $ /sales/view/view_credit.php
3101 -------------------------------------------------------------------------------
3103 03-Feb-2009 Janusz Dobrowolski
3104 # sql2date around row[date] in due date.
3105 $ /purchasing/inquiry/supplier_inquiry.php
3106 # Bugfix [0000115] once again.
3107 $ /sales/inquiry/sales_orders_view.php
3108 # Division by zero avoided in db_pager
3109 $ /includes/db_pager.inc
3111 02-Feb-2009 Joe Hunt
3112 ! Better layout in Form setup
3113 $ /admin/forms_setup.php
3114 # sql2date around row[date] in due date.
3115 $ /sales/inquiry/customer_inquiry.php
3117 02-Feb-2009 Janusz Dobrowolski
3118 # Fixed initial sort order in pagers
3119 $ /dimensions/inquiry/search_dimensions.php
3120 /includes/db_pager.inc
3121 /purchasing/allocations/supplier_allocation_main.php
3122 /purchasing/inquiry/po_search_completed.php
3123 /purchasing/inquiry/supplier_allocation_inquiry.php
3124 /purchasing/inquiry/supplier_inquiry.php
3125 /sales/allocations/customer_allocation_main.php
3126 /sales/inquiry/customer_allocation_inquiry.php
3127 /sales/inquiry/customer_inquiry.php
3128 # Fixed due date display for invoices.
3129 $ /sales/inquiry/customer_inquiry.php
3130 # Bugfix [0000115] - error on empty table update in fallback mode.
3131 $ /sales/inquiry/customer_allocation_inquiry.php
3133 30-Jan-2009 Joe Hunt
3134 + Outputs/Inputs on tax inquiry as well (why not)
3135 $ /gl/includes/db/gl_db_trans.inc
3136 /gl/inquiry/tax_inquiry.php
3137 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3142 29-Jan-2009 Joe Hunt
3143 # A few minor fixes to get the tax report and inquiry right and syncronized
3144 $ /gl/includes/db/gl_db_trans.inc
3145 /gl/inquiry/tax_inquiry.php
3146 /reporting/rep709.php
3147 # Missing parameter to add_trans_tax_details
3148 $ /sales/includes/db/sales_credit_db.inc
3149 /sales/includes/db/sales_delivery_db.inc
3150 /sales/includes/db/sales_invoice_db.inc
3152 29-Jan-2009 Janusz Dobrowolski
3153 # Changes related to rewrite and optimalization of tax registration
3154 $ /gl/includes/db/gl_db_bank_trans.inc
3155 /gl/includes/db/gl_db_banking.inc
3156 /gl/includes/db/gl_db_trans.inc
3157 /purchasing/includes/db/invoice_db.inc
3158 /purchasing/includes/db/invoice_items_db.inc
3159 /purchasing/view/view_supp_credit.php
3160 /purchasing/view/view_supp_invoice.php
3161 /reporting/rep107.php
3162 /reporting/rep110.php
3163 /reporting/rep709.php
3164 /sales/includes/db/cust_trans_details_db.inc
3165 /sales/includes/db/sales_credit_db.inc
3166 /sales/includes/db/sales_delivery_db.inc
3167 /sales/includes/db/sales_invoice_db.inc
3168 /sales/view/view_credit.php
3169 /sales/view/view_dispatch.php
3170 /sales/view/view_invoice.php
3174 /gl/inquiry/tax_inquiry.php
3175 # Added precheck before system upgrade
3176 $ /admin/inst_upgrade.php
3177 # Reduced delay when ECB currency exrates page is unavailable.
3178 $ /gl/includes/db/gl_db_rates.inc
3180 $ /inventory/prices.php
3181 /includes/ui/ui_view.inc
3182 # Fixed bug in checks before group delete.
3183 $ /sales/manage/sales_groups.php
3184 # Removing obsolete tax group in GL account definition
3185 $ /gl/includes/db/gl_db_accounts.inc
3186 /gl/manage/gl_accounts.php
3188 28-Jan-2009 Joe Hunt
3189 ! Changes to committed tax report routines.
3190 $ /sales/includes/db/sales_invoice_db.inc
3191 /sales/includes/db/sales_delivery_db.inc
3192 /sales/includes/db/sales_credit_db.inc
3193 /purchasing/includes/db/invoice_db.inc
3194 /reporting/rep709.php
3196 28-Jan-2009 Joe Hunt
3197 + Copyright notes at top op every source file
3198 $ All files still missing
3200 27-Jan-2009 Joe Hunt
3201 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3204 # fixed underline in db pager for sortable columns.
3205 $ /themes/aqua/default.css
3206 /themes/cool/default.css
3207 /themes/default/default.css
3209 26-Jan-2009 Joe Hunt
3210 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3211 $ /gl/manage/gl_quick_entries.php
3213 /includes/ui/ui_view.inc
3214 + Added 'inactive' field in most 'catalog' tables.
3218 + Added graphics for cancel. (door-out)
3219 /themes/aqua/images/cancel.png
3220 /themes/cool/images/cancel.png
3221 /themes/default/images/cancel.png
3223 24-Jan-2009 Janusz Dobrowolski
3224 ! Set maximum width for select to avoid broken layout in two column layout.
3225 $ /themes/aqua/default.css
3226 /themes/cool/default.css
3227 /themes/default/default.css
3228 # Voiding tax records included via GL/bank transactions
3229 $ /admin/db/voiding_db.inc
3230 /gl/includes/db/gl_db_bank_trans.inc
3231 /gl/includes/db/gl_db_trans.inc
3232 # Fixed quick entry types values.
3233 $ /includes/types.inc
3235 23-Jan-2009 Joe Hunt
3236 + Added new files in doc subdirectory
3237 $ /doc/attachments.txt
3238 /doc/bank_reconciliation.txt
3239 /doc/dim_on_invoice.txt
3241 /doc/quick_entries.txt
3242 /doc/recurrent_invoice.txt
3244 22-Jan-2009 Janusz Dobrowolski
3245 # Added attachments to company sub_dirs
3247 # Added hot key for Quick Entries
3248 $ /applications/generalledger.php
3249 # Improved quick entries.
3252 /gl/includes/db/gl_db_bank_accounts.inc
3253 /gl/includes/ui/gl_bank_ui.inc
3254 /gl/includes/ui/gl_journal_ui.inc
3256 /includes/ui/items_cart.inc
3257 /gl/manage/gl_quick_entries.php
3258 /includes/ui/ui_lists.inc
3259 /includes/ui/ui_view.inc
3260 /purchasing/supplier_credit.php
3261 /purchasing/supplier_invoice.php
3262 /purchasing/includes/ui/invoice_ui.inc
3266 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3267 $ /gl/includes/db/gl_db_banking.inc
3268 /gl/includes/db/gl_db_trans.inc
3269 /purchasing/includes/db/invoice_db.inc
3270 /sales/includes/db/cust_trans_details_db.inc
3272 # Allocation bug for cash sales.
3273 $ /sales/includes/db/sales_invoice_db.inc
3274 # Hiding voided gl transactions.
3275 $ /gl/view/gl_trans_view.php
3276 ! Icons removed from form buttons for now.
3277 $ /sales/sales_order_entry.php
3279 20-Jan-2009 Joe Hunt
3280 ! Preparing for installing of extensions
3281 $ installed_extensions.php (new file)
3284 # Bad handling of graphic links in certain browsers
3285 /includes/ui/ui_input.inc
3287 19-Jan-2009 Joe Hunt
3288 ! Changed direct sales document line descriptions to be editable (via edit link)
3289 $ /sales/sales_order_entry.php
3290 /includes/cart_class.inc
3291 /includes/ui/sales_order_ui.inc
3292 ! Fixed so the printed documents can handle multiple lines of description
3293 $ /reporting/rep107.php
3294 /reporting/rep109.php
3295 /reporting/rep110.php
3297 17-Jan-2009 Joe Hunt
3298 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3299 $ All files with small forms and tables.
3301 16-Jan-2009 Janusz Dobrowolski
3302 ! Fixed new pager generation on first display.
3303 $ /gl/manage/exchange_rates.php
3305 15-Jan-2009 Joe Hunt
3306 ! Adjustment of db pager width. Copyright notes.
3307 $ All files with db pager
3309 /themes/default/default.css
3310 /themes/aqua/default.css
3311 /themes/cool/default.css
3313 15-Jan-2009 Janusz Dobrowolski
3314 ! Rewritten reconciliation page.
3315 $ /gl/bank_account_reconcile.php
3316 /includes/ui/ui_lists.inc
3319 /js/reconcile.js (added)
3320 ! Standard mysql separator in date functions
3321 $ /includes/date_functions.inc
3322 + Separated checkbox generation for indirect display use
3323 $ /includes/ui/ui_input.inc
3324 ! Standard checkbox helper use.
3325 $ /sales/inquiry/sales_orders_view.php
3327 14-Jan-2009 Joe Hunt
3328 ! Page reload problem, progress bar in backup/restore,
3329 $ /admin/backups.php
3330 /admin/display_prefs.php
3331 /includes/lang/language.php
3333 12-Jan-2009 Joe Hunt
3334 ! Updating install and update helpers
3338 # Fixing price formatting of left to allocate
3339 $ /purchasing/allocations/supplier_allocation_main.php
3340 /sales/allocations/customer_allocation_main.php
3342 11-Jan-2009 Janusz Dobrowolski
3343 ! Added table pager.
3344 $ /admin/view_print_transaction.php
3345 ! Improved check_cells().
3346 $ /includes/ui/ui_input.inc
3347 # Added new attachments per company subdirectory.
3348 $ /admin/create_coy.php
3349 # Added hotkey for reconciliation menu option.
3350 $ /applications/generalledger.php
3351 # Fixed false qoh alerts.
3352 $ /sales/includes/ui/sales_order_ui.inc
3354 $ /sales/manage/sales_points.php
3356 11-Jan-2009 Joe Hunt
3357 ! Changed notice msg to warnings and changed bg color for warning
3358 $ /admin/company_preferences.php
3359 /admin/void_transaction.php
3360 /includes/errors.inc
3361 /inventory/manage/items.php
3363 10-Jan-2009 Joe Hunt
3364 + Addition of Bank Reconciliation. Author Rob Mallon
3365 $ /applications/generalledger.php
3366 /gl/bank_account_reconcile.php (new file)
3368 + Added more fields to suppliers table and fixed PO document
3370 /includes/ui/ui_input.inc (new link_row)
3371 /purchasing/manage/suppliers.php
3372 /reporting/includes/header2.inc
3373 /reporting/rep209.php
3375 09-Jan-2009 Janusz Dobrowolski
3376 + Added hook file for localized functions.
3377 $ /includes/lang/language.php
3378 ! Removed obsolete local css file inclusion.
3379 $ /includes/page/header.inc
3380 ! Optional params in table_header() added.
3381 $ /includes/ui/ui_controls.inc
3382 ! Added table pager in exchange rates editor.
3383 $ /gl/includes/db/gl_db_rates.inc
3384 /gl/manage/exchange_rates.php
3385 ! Fixed rate column, added width table parameter
3386 $ /includes/db_pager.inc
3387 /includes/ui/db_pager_view.inc
3388 # Added hot key for attachments menu option.
3389 $ /applications/setup.php
3390 # Removed bank_trans_types_db.inc inclusion.
3391 $ /gl/includes/gl_db.inc
3392 - Removed obsolete files
3393 $ /gl/manage/bank_trans_types.php (removed)
3394 /gl/includes/db/bank_trans_types.inc (removed)
3395 /lang/en_US/stylesheet.css (removed)
3396 /lang/new_language_template/stylesheet.css (removed)
3397 - Example picture files moved to company/0
3398 $ /inventory/manage/image (removed)
3399 /inventory/manage/image/0 (removed)
3400 /inventory/manage/image/0/102.jpg (removed)
3401 /inventory/manage/image/0/103.jpg (removed)
3402 /inventory/manage/image/0/104.jpg (removed)
3404 09-Jan-2009 Joe Hunt
3405 ! Changed $path_to_root in report files and stamped copyright
3407 + Added Sales kits to Items price list.
3408 $ /reporting/rep104.php
3409 # Company logo can not be deleted.
3410 $ /admin/company_preferences.php
3411 # Bug [0000107] and [0000108]
3412 $ /inventory/includes/db/items_codes_db.inc
3413 /gl/manage/gl_account_types.php
3415 08-Jan-2009 Joe Hunt
3416 ! Changed attachments to use unique files store instead of blobs
3417 $ /admin/attachments/attachments.php
3420 07-Jan-2009 Joe Hunt
3421 ! Changed supplier credit note to only show items for a period, default 30 days back.
3422 $ /purchasing/includes/db/grn_db.inc
3423 /purchasing/includes/invoice_ui.inc
3424 /purchasing/supplier_credit.php
3426 07-Jan-2009 Janusz Dobrowolski
3427 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3429 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3430 $ sales/includes/cart_class.inc
3431 # Fixed error handling in forced upgrade mode.
3432 $ admin/db/maintenance_db.inc
3433 + Added backtrace debugging function;
3434 $ /includes/ui/ui_view.inc
3436 05-Jan-2009 Joe Hunt
3437 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3438 If there are many invoice items during a year, there would be many rows suggestions.
3439 $ /purchasing/includes/db/grn_db.inc
3440 /purchasing/includes/db/invoice_db.inc
3441 /purchasing/includes/ui/invoice_ui.inc
3442 /purchasing/supplier_credit.php
3443 /purchasing/inquiry/supplier_inquiry.php
3444 /purchasing/view/view_supp_credit.php
3446 22-Dec-2008 Janusz Dobrowolski
3447 # Fixed item_code database update on item creation.
3448 $ /inventory/includes/db/item_codes_db.inc
3449 /inventory/includes/db/items_db.inc
3451 21-Dec-2008 Joe Hunt
3452 # Minor bugs in layout and quick entries.
3453 $ /Includes/ui/ui_view.inc
3454 /purchasing/includes/ui/invoice_ui.inc
3455 /purchasing/supplier_invoice.php
3456 # Minor bugs in doctext.inc and doctext2.inc
3457 $ /reporting/includes/doctext.inc
3458 /reporting/includes/doctext2.inc
3460 20-Dec-2008 Joe Hunt
3461 ! Replaced the ajax paging in stock movements with the old file.
3462 $ /inventory/inquiry/stock_movements.php
3463 ! Better layout in big forms
3464 $ /includes/ui/ui_controls.inc
3466 18-Dec-2008 Joe Hunt
3467 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3470 /gl/includes/db/gl_db_banking.inc
3471 /includes/ui/ui_view.inc
3472 /purchasing/supplier_credit.php
3473 /purchasing/supplier_invoice.php
3474 /purchasing/includes/ui/invoice_ui.inc
3476 15-Dec-2008 Janusz Dobrowolski
3477 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3478 $ /sales/includes/cart_class.inc
3479 /sales/includes/sales_ui.inc
3480 /sales/credit_note_entry.php
3481 /sales/customer_credit_invoice.php
3482 /sales/customer_delivery.php
3483 /sales/customer_invoice.php
3484 /sales/sales_order_entry.php
3485 /sales/view/view_sales_order.php
3486 # Fixed initial form values.
3487 $ /sales/manage/recurrent_invoices.php
3489 $ /purchasing/view/view_po.php
3490 /sales/includes/ui/sales_credit_ui.inc
3491 /sales/includes/ui/sales_order_ui.inc
3493 12-Dec-2008 Joe Hunt
3494 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3495 $ /reporting/includes/header2.inc
3497 11-Dec-2008 Joe Hunt
3498 + Two new fields in company table, accumulate_shipping and logal_text
3499 Accumulat shipping is for accumulating shipping on batch invoice
3500 Legal text is a last line legal info on sales invoices.
3502 /admin/db/company_db.inc
3504 /reporting/includes/header2.inc
3505 /sales/customer_invoice.php
3507 10-Dec-2008 Janusz Dobrowolski
3508 # File and line was not displayed for devel error messages.
3509 $ /includes/errors.inc
3510 # Fixed duplicate groups in list selectors.
3511 $ /includes/ui/ui_lists.inc
3513 09-Dec-2008 Joe Hunt
3514 # Bug in document right-margin when more than 1 page.
3515 $ /reporting/includes/header2.inc
3516 ! Changed so input of account type is possible (like classes)
3517 $ /gl/manage/gl_account_types.php
3518 /gl/includes/db/gl_db_account_types.inc
3520 08-Dec-2008 Janusz Dobrowolski
3521 + Added helpers for list editor F4 calls.
3522 $ /includes/ui/ui_controls.inc
3523 /sales/sales_order_entry.php
3524 + Added development/bugtracking sql trail
3527 /includes/db/connect_db.inc
3528 ! GL accounts in list selector always grouped by type
3529 $ /admin/gl_setup.php
3530 /gl/includes/ui/gl_bank_ui.inc
3531 /gl/includes/ui/gl_journal_ui.inc
3532 /gl/manage/bank_accounts.php
3533 /gl/manage/gl_accounts.php
3534 /gl/manage/gl_quick_entries.php
3535 /includes/ui/ui_lists.inc
3536 /purchasing/includes/ui/invoice_ui.inc
3537 /sales/manage/customer_branches.php
3538 # Fixed Win AltGr issue in hotkeys system.
3540 # Fixed sales_items selector for MySql 3.xx compatibility
3541 $ /includes/ui/ui_lists.inc
3542 # Fixed broken syntax in delete_item_code()
3543 $ /inventory/includes/db/items_codes_db.inc
3544 # Additional fixes to foreign/kit codes
3545 $ /inventory/manage/item_codes.php
3546 /inventory/manage/sales_kits.php
3547 ! Merged changes from main trunk up to version 2.0.6 (see below)
3551 /admin/create_coy.php
3552 /admin/db/maintenance_db.inc
3553 /gl/includes/db/gl_db_banking.inc
3554 /gl/includes/db/gl_db_trans.inc
3555 /includes/banking.inc
3556 /includes/current_user.inc
3557 /manufacturing/view/wo_production_view.php
3558 /purchasing/includes/db/invoice_db.inc
3559 /purchasing/includes/db/supp_payment_db.inc
3560 /purchasing/includes/ui/invoice_ui.inc
3561 /reporting/rep107.php
3562 /reporting/rep109.php
3563 /reporting/rep110.php
3564 /reporting/rep209.php
3565 /reporting/rep302.php
3566 /reporting/rep303.php
3567 /reporting/includes/pdf_report.inc
3568 /sales/customer_delivery.php
3569 /sales/includes/cart_class.inc
3570 /sales/includes/sales_db.inc
3571 /sales/includes/db/payment_db.inc
3572 /sales/includes/db/sales_credit_db.inc
3573 /sales/includes/db/sales_invoice_db.inc
3574 /sales/includes/ui/sales_credit_ui.inc
3575 /sales/includes/ui/sales_order_ui.inc
3576 /sales/view/view_credit.php
3577 /sales/view/view_dispatch.php
3578 /sales/view/view_invoice.php
3579 /sales/view/view_sales_order.php
3581 ------------------------------- Release 2.0.6 --------------------------------------------
3582 08-Dec-2008 Joe Hunt
3586 05-Dec-2008 Joe Hunt
3587 # [0000095] Bad behaviour of routine number_format and round in Windows.
3588 $ /gl/includes/gl_db_trans.inc
3589 /includes/banking.inc
3590 /includes/current_user.inc
3591 /purchasing/includes/ui/invoice_ui.inc
3592 /reporting/rep107.php
3593 /reporting/rep109.php
3594 /reporting/rep110.php
3595 /reporting/rep209.php
3596 /sales/view/view_credit.php
3597 /sales/view/view_dispatch.php
3598 /sales/view/view_invoice.php
3599 /sales/view/view_sales_order.php
3601 04-Dec-2008 Janusz Dobrowolski
3602 # Check write permissions and create per company subdirectory structure.
3605 # Fixed index.php files in new company dirs.
3606 $ /admin/create_coy.php
3607 /admin/db/maintenance_db.inc
3609 04-Dec-2008 Joe Hunt
3610 # [0000095] Inbalance double entry on Documents
3611 $ /gl/includes/db/gl_db_trans.inc
3612 /gl/includes/db/gl_db_banking.inc
3613 /purchasing/includes/db/invoice_db.inc
3614 /purchasing/includes/db/supp_payment_db.inc
3615 /sales/includes/db/payment_db.inc
3616 /sales/includes/db/sales_credit_db.inc
3617 /sales/includes/db/sales_invoice_db.inc
3619 29-Nov-2008 Joe Hunt
3620 # [0000094] Report does not show items that have 0 qty but have demand qty
3621 $ /reporting/rep302.php
3622 /reporting/rep303.php
3624 28-Nov-2008 Joe Hunt
3625 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3626 $ /purchasing/includes/db/invoice_db.inc
3628 27_Nov-2008 Joe Hunt
3629 # [0000092] Stock Sheet Report. Bad Page break.
3630 $ /reporting/includes/pdf_report.inc
3632 26-Nov-2008 Joe Hunt
3633 # [0000091] Tax for 2 decimal places doesn't compute properly
3634 $ /taxes/tax_calc.inc
3636 25-Nov-2008 Janusz Dobrowolski
3637 # [0000084] Low inventory items are not marked properly.
3638 $ /sales/customer_delivery.php
3639 # [0000086] New line added to document sometimes overwrites old one.
3640 $ /sales/includes/cart_class.inc
3641 # [0000087] Change of order date always updates prices.
3642 $ /sales/includes/ui/sales_credit_ui.inc
3643 /sales/includes/ui/sales_order_ui.inc
3644 # Fixed automatic price calculations always on.
3645 $ /sales/includes/sales_db.inc
3647 08-Dec-2008 Joe Hunt
3648 ! Better support for purchasing data (automatic updating from PO receive)
3649 $ /purchasing/includes/db/grn_db.inc
3650 /purchasing/includes/db/invoice_db.inc
3651 /purchasing/includes/db/po_db.inc
3652 /purchasing/includes/ui/invoice_ui.inc
3653 /purchasing/includes/purchasing_db.inc
3654 /reporting/rep209.php
3656 07-Dec-2008 Janusz Dobrowolski
3657 + Added list category grouping.
3658 $ /includes/ui/ui_lists.inc
3659 ! Changed branch/customer invoice address/name selection on reports
3660 $ /reporting/includes/doctext.inc
3661 /reporting/includes/doctext2.inc
3662 /reporting/includes/header2.inc
3663 ! Fixed default delivery address selection
3664 $ /sales/includes/ui/sales_order_ui.inc
3665 + Added delivery links
3666 $ /sales/view/view_invoice.php
3669 # Fixed error handling during upgrade
3670 $ /admin/db/maintenance_db.inc
3671 # Fixed warnings display
3672 $ /includes/errors.inc
3674 08-Dec-2008 Joe Hunt
3675 # Bad and missing parameter to header2 funciton
3676 $ /reporting/rep109.php
3677 /reporting/rep209.php
3678 ! Rerun of invoice_ui.inc
3679 $ /purchasing/includes/ui/invoice_ui.inc
3681 07-Dec-2008 Joe Hunt
3682 ! Better layout. Copyright notes. Mailto links, outer table routines.
3683 $ /admin/company_preferences.php
3684 /admin/display_prefs.php
3687 /gl/includes/ui/gl_bank_ui.inc
3688 /gl/includes/ui/gl_journal_ui.inc
3689 /includes/ui_controls.inc
3690 /includes/ui_input.inc
3691 /inventory/adjustments.php
3692 /inventory/transfers.php
3693 /inventory/includes/item_adjustments_ui.inc
3694 /inventory/includes/stock_transfers_ui.inc
3695 /inventory/manage/locations.php
3696 /purchasing/includes/ui/invoice_ui.inc
3697 /purchasing/includes/ui/po_ui.inc
3698 /purchasing/manage/suppliers.php
3699 /purchasing/supplier_credit.php
3700 /purchasing/supplier_invoice.php
3701 /purchasing/supplier_payment.php
3702 /sales/includes/ui/sales_credit_ui.inc
3703 /sales/includes/ui/sales_order_ui.inc
3704 /sales/manage/customer_branches.php
3705 /sales/manage/customers.php
3706 /sales/manage/sales_people.php
3707 /sales/customer_payments.php
3709 05-Dec-2008 Joe Hunt
3710 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3711 $ /purchasing/suppliers.php
3713 ! Changed dimension view to show result instead of ledger trans
3714 $ /dimensions/view/view_dimension.php
3715 /dimensions/includes/dimension_ui.inc
3717 05-Dec-2008 Janusz Dobrowolski
3718 ! Allowed optional ORDER BY option in base db_pager sql query
3719 $ /includes/db_pager.inc
3720 # Small fixes to pager layout
3721 $ /includes/ui/db_pager_view.inc
3722 ! Reusable button code
3723 $ /includes/ui/ui_controls.inc
3724 ! Button helpers moved from ui_controls.inc
3725 $ /includes/ui/ui_input.inc
3726 /includes/ui/ui_controls.inc
3727 # Fixed errors during focus on nonexistent elements
3730 26-Nov-2008 Janusz Dobrowolski
3731 # Fixed layout of amount_ex() fields with label.
3732 $ /includes/ui/ui_input.inc
3733 # Fixed combo_input for $sql with GROUP BY option
3734 $ /includes/ui/ui_lists.inc
3736 25-Nov-2008 Janusz Dobrowolski
3737 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3740 /admin/void_transaction.php
3741 /admin/db/voiding_db.inc
3742 /gl/includes/db/gl_db_trans.inc
3743 /gl/inquiry/gl_trial_balance.php
3744 /includes/banking.inc
3745 /includes/ui/ui_input.inc
3746 /includes/ui/ui_view.inc
3747 /manufacturing/manage/bom_edit.php
3748 /purchasing/po_receive_items.php
3749 /purchasing/supplier_credit.php
3750 /purchasing/supplier_invoice.php
3751 /purchasing/supplier_payment.php
3752 /purchasing/includes/purchasing_db.inc
3753 /purchasing/includes/db/invoice_db.inc
3754 /purchasing/includes/db/supp_payment_db.inc
3755 /purchasing/includes/db/supp_trans_db.inc
3756 /purchasing/includes/ui/invoice_ui.inc
3757 /reporting/rep101.php
3758 /reporting/rep106.php
3759 /reporting/rep201.php
3760 /reporting/rep203.php
3761 /reporting/rep209.php
3762 /reporting/rep708.php
3763 /reporting/reports_main.php
3764 /reporting/includes/class.pdf.inc
3765 /sales/customer_payments.php
3766 /sales/allocations/customer_allocate.php
3767 /sales/includes/sales_db.inc
3768 /sales/includes/db/cust_trans_db.inc
3769 /sales/includes/db/payment_db.inc
3770 /sales/view/view_receipt.php
3771 ------------------------------- Release 2.0.5 --------------------------------------------
3772 24-Nov.2008 Joe Hunt
3775 ! Changed update.html
3778 $ /reporting/includes/header2.inc
3779 /sales/view/view_receipt.php
3781 20-Nov-2008 Janusz Dobrowolski
3782 # [0000082] Bad js allocation on All/None button press.
3783 $ /sales/allocations/customer_allocate.php
3785 20-Nov-2008 Joe Hunt
3786 # Do not allow editing invoice if allocated > 0
3787 $ /sales/inquiry/customer_inquiry.php
3789 19-Nov-2008 Joe Hunt
3790 + Possibility to view a transaction before final voiding.
3791 $ /admin/void_transaction.php
3793 11-Nov-2008 Janusz Dobrowolski
3794 # Fixed right alignment of amount cells.
3795 $ /includes/ui/ui_input.inc
3796 # Fixed display bug for fully received items and false modify conflicts.
3797 $ /purchasing/po_receive_items.php
3799 10-Nov-2008 Joe Hunt
3800 ! [0000081] Trial Balance again minor changes.
3801 $ /gl/inquiry/gl_trial_balance.php
3802 /reporting/rep708.php
3804 07-Nov-2008 Joe Hunt
3805 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3806 $ /gl/inquiry/gl_trial_balance.php
3807 /reporting/reports_main.php
3808 /reporting/rep708.php
3810 03-Nov-2008 Janusz Dobrowolski
3811 # Fixed price priority in automatic calculations.
3812 $ sales/includes/sales_db.inc
3814 30-Oct-2008 Janusz Dobrowolski
3815 # [0000080] BOM elements was not editable after entry.
3816 $ /manufacturing/manage/bom_edit.php
3818 29-Oct-2008 Joe Hunt
3819 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3820 $ /purchasing/includes/db/invoice_db.inc
3822 28-Oct-2008 Joe Hunt
3823 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3824 $ /admin/db/voiding_db.inc
3825 /sales/inquiry/sales_deliveries_view.php
3826 /sales/inquiry/customer_inquiry.php
3828 27-Oct-2008 Joe Hunt
3829 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3830 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3831 $ /gl/includes/db/gl_db_trans.inc
3832 /includes/banking.inc
3833 /includes/ui/ui_view.inc
3834 /purchasing/supplier_payment.php
3835 /purchasing/includes/purchasing_db.inc
3836 /purchasing/includes/db/supp_payment_db.inc
3837 /purchasing/includes/db/supp_trans_db.inc
3838 /sales/customer_payments.php
3839 /sales/includes/sales_db.inc
3840 /sales/includes/db/cust_trans_db.inc
3841 /sales/includes/db/payment_db.inc
3842 # [0000078] Fixed some reports with wrong exchange rates.
3843 $ /reporting/rep101.php
3844 /reporting/rep106.php
3845 /reporting/rep201.php
3846 /reporting/rep203.php
3847 /reporting/rep209.php
3848 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3849 $ /purchasing/supplier_invoice.php
3851 24-Oct-2008 Joe Hunt
3852 ! [0000077] Added a total before ending balance in trial balance (also in report)
3853 $ /gl/inquiry/gl_trial_balance.php
3854 /reporting/rep708.php
3855 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3856 /reporting/includes/class.pdf.inc
3857 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3858 $ /purchasing/supplier_invoice.php
3859 /purchasing/supplier_credit.php
3860 /purchasing/includes/ui/invoice_ui.inc
3862 ------------------------------- Release 2.0.4 --------------------------------------------
3863 23-Oct-2008 Joe Hunt
3865 25-Nov-2008 Joe Hunt
3866 ! Inserted Copyright Notice and fixed graphic items
3869 /admin/attachments.php
3871 /admin/change_current_user_password.php
3872 /admin/db/company_db.inc
3873 /admin/db/maintenence_db.inc
3874 /admin/db/printers_db.inc
3875 /admin/db/users_db.inc
3876 /admin/db/v_banktrans.inc
3877 /admin/db/voiding_db.inc
3878 /admin/display_prefs.php
3879 /admin/fiscalyears.php
3880 /admin/forms_setup.php
3882 /admin/inst_upgrade.php
3883 /admin/payment_terms.php
3884 /admin/print_profiles.php
3886 /admin/shipping_companies.php
3888 /admin/view_print_transaction.php
3889 /admin/void_transaction.php
3891 /gl/includes/ui/gl_bank_ui.inc
3892 /gl/includes/ui/gl_journal_ui.inc
3893 /gl/inquiry/bank_inquiry.php
3894 /gl/inquiry/tax_inquiry.php
3895 /gl/manage/bank_accounts.php
3896 /includes/ui/ui_controls.inc
3897 /reporting/includes/pdf_report.inc
3898 /reporting/rep709.php
3899 /sales/includes/ui/sales_credit_ui.inc
3902 24-Nov-2008 Janusz Dobrowolski
3903 + Added alias/foreign item codes and sales kits support.
3904 $ /applications/inventory.php
3905 /includes/ui/ui_lists.inc
3906 /inventory/prices.php
3907 /inventory/includes/inventory_db.inc
3908 /inventory/includes/db/items_category_db.inc
3909 /inventory/includes/db/items_db.inc
3910 /inventory/manage/items.php
3911 /inventory/includes/db/items_codes_db.inc (new)
3912 /inventory/manage/item_codes.php (new)
3913 /inventory/manage/sales_kits.php (new)
3914 /sales/includes/sales_db.inc
3915 /sales/includes/ui/sales_order_ui.inc
3916 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3917 $ /includes/db/inventory_db.inc
3918 /inventory/includes/item_adjustments_ui.inc
3919 /inventory/includes/stock_transfers_ui.inc
3920 /manufacturing/includes/work_order_issue_ui.inc
3921 /purchasing/includes/ui/po_ui.inc
3922 /sales/includes/ui/sales_credit_ui.inc
3923 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3924 $ /includes/ui/ui_input.inc
3925 # Fixed _vd() debug function for use also in ajax mode.
3926 $ /includes/ui/ui_view.inc
3927 ! Changed foreign column name to avoid mysql syntax problems, added category.
3930 # Fixed unconsistent units of measure.
3931 $ /sql/en_US-demo.sql
3934 24-Nov-2008 Joe Hunt
3935 ! Preparing for graphic Links
3937 /includes/ui/ui_input.inc
3938 /sales/sales_order_entry.php
3939 /sales/includes/ui/sales_order_ui.inc
3940 /themes/aqua/images/ok.gif
3941 /themes/cool/images/ok.gif
3942 /themes/default/images/ok.gif
3943 # Small layout bug in header2.inc
3944 $ /reporting/includes/header2.inc
3945 # Small layout bug in report bank statement
3946 $ /reporting/rep601.php
3947 # Restriction on links
3948 $ /sales/inquiry/customer_inquiry.php
3950 22-Nov-2008 Joe Hunt
3951 + Preparing for Graphic Links final.Optimized.
3953 /admin/create_coy.php
3954 /admin/inst_lang.php
3955 /admin/inst_module.php
3956 /dimensions/inquiry/search_dimensions.php
3957 /includes/ui/ui_controls.inc
3958 /includes/ui/ui_view.inc
3959 /includes/db_pager_view.inc
3960 /manufacturing/search_work_orders.php
3961 /purchasing/inquiry/po_search.php
3962 /purchasing/inquiry/po_search_completed.php
3963 /purchasing/inquiry/supplier_allocation_inquiry.php
3964 /purchasing/allocations/supplier_allocation_main.php
3965 /reporting/includes/reporting.inc
3966 /sales/allocations/customer_allocation_main.php
3967 /sales/inquiry/customer_allocation_inquiry.php
3968 /sales/inquiry/customer_inquiry.php
3969 /sales/inquiry/sales_orders_view.php
3970 /sales/inquiry/sales_deliveries_view.php
3971 /themes/default/images/receive.gif (new file)
3972 /themes/aquat/images/receive.gif (new file)
3973 /themes/cool/images/receive.gif (new file)
3976 21-Nov-2008 Joe Hunt
3977 + Preparing for Graphic Links instead of Text Links (user display option, default)
3978 (new field in 0_users, graphic_links)
3980 /admin/display_prefs.php
3981 /admin/create_coy.php
3982 /admin/inst_lang.php
3983 /admin/inst_module.php
3984 /admin/db/users_db.inc
3985 /includes/current_user.inc
3986 /includes/prefs/userprefs.inc
3987 /includes/ui/ui_controls.inc
3988 /includes/ui/ui_input.inc
3989 /includes/ui/ui_view.inc
3990 /reporting/includes/reporting.inc
3992 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3993 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3994 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3995 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3996 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3997 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3999 20-Nov-2008 Joe Hunt
4000 + Added new AGPL license file
4001 $ /doc/license.txt (new file)
4003 19-Nov-2008 Janusz Dobrowolski
4004 # Fixed error handling during database upgrade in normal and forced mode.
4005 $ /admin/db/maintenance_db.inc
4006 ! Additions needed for foreign item codes support.
4010 19-Nov-2008 Joe Hunt
4011 ! Changed the default header2.inc.
4012 $ /reporting/includes/header2.inc
4014 18-Nov-2008 Janusz Dobrowolski
4015 + System upgrade page for site admins
4016 $ /admin/db/maintenance_db.inc
4017 /applications/setup.php
4018 /admin/inst_upgrade.php (new)
4019 /sql/alter2.1.php (new)
4020 ! Added $tbpref parameter to get_user_prefs()
4021 $ /admin/db/company_db.inc
4022 # Next fixes to db_pager behaviour.
4023 $ /includes/db_pager.inc
4024 /includes/ui/db_pager_view.inc
4025 /dimensions/inquiry/search_dimensions.php
4026 /inventory/inquiry/stock_movements.php
4027 /manufacturing/search_work_orders.php
4028 /manufacturing/inquiry/where_used_inquiry.php
4029 /purchasing/allocations/supplier_allocation_main.php
4030 /purchasing/inquiry/po_search.php
4031 /purchasing/inquiry/po_search_completed.php
4032 /purchasing/inquiry/supplier_allocation_inquiry.php
4033 /purchasing/inquiry/supplier_inquiry.php
4034 /sales/allocations/customer_allocation_main.php
4035 /sales/inquiry/customer_allocation_inquiry.php
4036 /sales/inquiry/customer_inquiry.php
4037 /sales/inquiry/sales_deliveries_view.php
4038 /sales/inquiry/sales_orders_view.php
4040 16-Nov-2008 Janusz Dobrowolski
4041 ! Rewritten for paged query results.
4042 $ /inventory/inquiry/stock_movements.php
4043 + Added optional footer and header in db_pager, simplified usage.
4044 $ /includes/db_pager.inc
4045 /includes/ui/db_pager_view.inc
4047 $ /dimensions/inquiry/search_dimensions.php
4048 /manufacturing/search_work_orders.php
4049 /manufacturing/inquiry/where_used_inquiry.php
4050 /purchasing/inquiry/po_search.php
4051 /purchasing/inquiry/po_search_completed.php
4052 /purchasing/inquiry/supplier_allocation_inquiry.php
4053 /purchasing/inquiry/supplier_inquiry.php
4054 /sales/inquiry/customer_allocation_inquiry.php
4055 /sales/inquiry/customer_inquiry.php
4056 /sales/inquiry/sales_deliveries_view.php
4057 /sales/inquiry/sales_orders_view.php
4059 16-Nov-2008 Joe Hunt
4060 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4061 $ /admin/attachments.php (new file)
4062 /applications/setup.php
4063 /purchasing/supplier_credit,php
4064 /purchasing/supplier_invoice.php
4066 # Minor bug in view_print_transactions.php
4067 $ /admin/view_print_transactions.php
4069 15-Nov-2008 Joe Hunt
4070 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4073 /gl/includes/db/gl_db_bank_accounts.inc
4074 /gl/includes/ui/gl_bank_ui.inc
4075 /gl/includes/ui/gl_journal_ui.inc
4076 /includes/ui/ui_lists.inc
4078 15-Nov-2008 Joe Hunt
4079 + Added Tax Inquiry in Banking and General Ledger tab.
4080 $ /applications/generalledger.php
4081 /gl/inquiry/tax_inquiry.php (new file)
4083 14-Nov-2008 Joe Hunt
4084 + Added Sales Groups and Recurrent Invoices.
4085 $ /applications/customers.php
4086 /includes/ui/ui_lists.inc
4087 /reporting/includes/reporting.inc
4088 /reporting/rep108.php
4089 /sales/includes/db/branches_db.inc
4090 /sales/includes/db/sales_credit_db.inc
4091 /sales/includes/db/sales_delivery_db.inc
4092 /sales/includes/db/sales_invoice_db.inc
4093 /sales/inquiry/sales_orders_view.php
4094 /sales/manage/customer_branches.php
4095 /sales/manage/customers.php
4097 /sales/create_recurrent_invoices.php (new file)
4098 /sales/manage/recurrent_invoices.php (new file)
4099 /sales/manage/sales_groups.php (new file)
4101 13-Nov-2008 Janusz Dobrowolski
4102 ! Rewritten for paged query results.
4103 $ /dimensions/inquiry/search_dimensions.php
4104 # Removed obsolete dimension list submit_on_change option.
4105 $ /sales/includes/ui/sales_order_ui.inc
4106 /sales/credit_note_entry.php
4107 /sales/includes/ui/sales_credit_ui.inc
4109 12-Nov-2008 Janusz Dobrowolski
4110 ! Rewritten for paged query results.
4111 $ /manufacturing/search_work_orders.php
4112 /manufacturing/inquiry/where_used_inquiry.php
4113 /purchasing/allocations/supplier_allocation_main.php
4114 /sales/allocations/customer_allocation_main.php
4115 ! Code reorganization to reuse sql query by db_pager.
4116 /purchasing/includes/db/supp_trans_db.inc
4117 /purchasing/includes/db/suppalloc_db.inc
4118 /sales/includes/db/custalloc_db.inc
4119 ! Added $echo parameter to view_stock_status()
4120 $ /includes/ui/ui_view.inc
4121 # Fixed sql query (duplicated rows in query result)
4122 $ /sales/inquiry/customer_inquiry.php
4123 # Fixed bom selection via $_GET['stock_id']
4124 $ /manufacturing/manage/bom_edit.php
4126 12-Nov-2008 Joe Hunt
4127 ! Added dimension entries in delivery and invoice forms
4128 $ /includes/ui/ui_lists.inc
4129 /sales/credit_note_entry.php
4130 /sales/includes/cart_class.inc
4131 /sales/includes/db/cust_trans_db.inc
4132 /sales/includes/db/sales_credit_db.inc
4133 /sales/includes/db/sales_delivery_db.inc
4134 /sales/includes/db/sales_invoice_db.inc
4135 /sales/includes/db/sales_order_db.inc
4136 /sales/includes/sales_db.inc
4137 /sales/includes/ui/sales_credit_ui.inc
4138 /sales/includes/ui/sales_order_ui.inc
4139 /sales/sales_order_entry.php
4142 12-Nov-2008 Janusz Dobrowolski
4143 ! Changed db_pager API for inserted columns.
4144 $ /includes/db_pager.inc
4145 /includes/ui/db_pager_view.inc
4146 ! Fixed $cols according to api change.
4147 $ /purchasing/inquiry/supplier_inquiry.php
4148 /sales/inquiry/customer_allocation_inquiry.php
4149 /sales/inquiry/customer_inquiry.php
4150 /sales/inquiry/sales_deliveries_view.php
4151 /sales/inquiry/sales_orders_view.php
4152 ! Rewritten for paged query results.
4153 $ /purchasing/inquiry/po_search.php
4154 /purchasing/inquiry/po_search_completed.php
4155 /purchasing/inquiry/supplier_allocation_inquiry.php
4157 10-Nov-2008 Janusz Dobrowolski
4158 # Suppressed page update after import errors
4159 $ /admin/backups.php
4160 # More fail safe db_import()
4161 $ /admin/db/maintenance_db.inc
4162 # Added check for POS relations before account delete.
4163 $ /gl/manage/bank_accounts.php
4164 # Fixed for MySQL <4.0.18, removed bank_trans_types
4166 # Fixed page update after branch/customer change.
4167 $ /sales/includes/ui/sales_order_ui.inc
4169 10-Nov-2008 Joe Hunt
4170 ! changing the default.css style sheets to handle the new navibar/buttons
4171 $ /themes/default/default.css
4172 /themes/aqua/default.css
4173 /themes/cool/default.css
4174 /themes/cool/images/sort_asc.gif
4175 /themes/cool/images/sort_desc.gif
4177 10-Nov-2008 Joe Hunt
4178 ! Changed Bank Statement Report in accourding to Bank Account Change
4179 $ /reporting/rep601.php
4180 /reporting/includes/reports_classes.inc
4181 # Removed Type header from bank inquiry.
4182 /gl/inquiry/bank_inquiry.php
4184 09-Nov-2008 Janusz Dobrowolski
4185 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4186 $ /applications/generalledger.php
4187 /gl/bank_transfer.php
4189 /gl/includes/db/gl_db_bank_accounts.inc
4190 /gl/includes/db/gl_db_bank_trans.inc
4191 /gl/includes/db/gl_db_banking.inc
4192 /gl/includes/db/gl_db_trans.inc
4193 /gl/includes/ui/gl_bank_ui.inc
4194 /gl/inquiry/bank_inquiry.php
4195 /gl/manage/bank_accounts.php
4196 /gl/view/bank_transfer_view.php
4197 /gl/view/gl_deposit_view.php
4198 /gl/view/gl_payment_view.php
4199 /includes/banking.inc
4200 /includes/data_checks.inc
4202 /includes/ui/ui_lists.inc
4203 /purchasing/supplier_payment.php
4204 /purchasing/includes/db/supp_payment_db.inc
4205 /purchasing/includes/db/supp_trans_db.inc
4206 /purchasing/view/view_supp_payment.php
4207 /sales/customer_payments.php
4208 /sales/includes/db/payment_db.inc
4209 /sales/includes/db/sales_invoice_db.inc
4210 /sales/view/view_receipt.php
4212 ! Fixed session name for multiuser debuging tests.
4213 /includes/lang/language.php
4214 ! Preparing to paged table view in customer_allocation_main.php
4215 $ /sales/includes/db/cust_trans_db.inc
4216 /sales/includes/db/custalloc_db.inc
4217 # Small fix to avoid sql conflicts
4218 $ /sales/includes/db/sales_points_db.inc
4219 # Changes to POS addition related to above changes.
4220 $ /includes/ui/ui_lists.inc
4221 /sales/includes/db/sales_points_db.inc
4222 /sales/manage/sales_points.php
4225 09-Nov-2008 Joe Hunt
4226 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4227 $ /includes/ui/ui_lists.inc
4228 /includes/ui/ui_input.inc
4230 /gl/includes/db/gl_db_bank_accounts.inc
4231 /gl/includes/ui/gl_bank_ui.inc
4232 /gl/manage/gl_quick_entries.php
4233 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4236 08-Nov-2008 Janusz Dobrowolski
4237 ! Rewritten for paged query results.
4238 $ /purchasing/inquiry/supplier_inquiry.php
4239 # Fixed broken table content after customer selector change.
4240 $ /sales/inquiry/customer_allocation_inquiry.php
4241 /sales/inquiry/customer_inquiry.php
4242 /sales/inquiry/sales_deliveries_view.php
4243 /sales/inquiry/sales_orders_view.php
4245 05-Nov-2008 Janusz Dobrowolski
4246 ! Changed dbpager API.
4247 $ /includes/ui/db_pager_view.inc
4248 # Polishing db_pager code.
4249 $ /includes/db_pager.inc
4250 + Added array_replace() and array_append() helpers.
4251 $ /includes/main.inc
4252 # Fixed multiply sales document view links.
4253 $ /includes/ui/ui_view.inc
4254 ! Rewritten for paged query results.
4255 $ /sales/inquiry/customer_allocation_inquiry.php
4256 /sales/inquiry/customer_inquiry.php
4257 /sales/inquiry/sales_deliveries_view.php
4259 $ /sales/inquiry/sales_orders_view.php
4261 04-Nov-2008 Janusz Dobrowolski
4262 + Added db_pager widget for paged/sorted sql query display.
4263 $ /includes/db_pager.inc (New)
4264 /includes/ui/db_pager_view.inc (New)
4265 /themes/aqua/images/sort_asc.gif (New)
4266 /themes/aqua/images/sort_desc.gif (New)
4267 /themes/aqua/images/sort_none.gif (New)
4268 /themes/cool/images/sort_asc.gif (New)
4269 /themes/cool/images/sort_desc.gif (New)
4270 /themes/cool/images/sort_none.gif (New)
4271 /themes/default/images/sort_asc.gif (New)
4272 /themes/default/images/sort_desc.gif (New)
4273 /themes/default/images/sort_none.gif (New)
4274 /themes/default/default.css
4275 /themes/aqua/default.css
4276 + Added query size user preference.
4277 $ /admin/display_prefs.php
4278 /admin/db/users_db.inc
4279 /includes/current_user.inc
4280 /includes/prefs/userprefs.inc
4282 + Added helper functions for array manipulation.
4283 $ /includes/main.inc
4284 + Added mysql_fetch_assoc() wrapper.
4285 $ /includes/db/connect_db.inc
4286 ! Paged query result.
4287 $ /sales/inquiry/sales_orders_view.php
4288 # Two smaller fixes.
4291 31-Oct-2008 Janusz Dobrowolski
4292 + POS and cash sale support.
4294 /admin/db/users_db.inc
4295 /applications/setup.php
4296 /includes/current_user.inc
4297 /includes/ui/ui_lists.inc
4298 /sales/sales_order_entry.php
4299 /sales/includes/cart_class.inc
4300 /sales/includes/sales_db.inc
4301 /sales/includes/ui/sales_order_ui.inc
4302 /sales/manage/sales_points.php (New)
4303 /sales/includes/db/sales_points_db.inc (New)
4304 /sales/includes/cart_class.inc
4305 /sales/includes/db/sales_invoice_db.inc
4306 /sales/includes/db/sales_order_db.inc
4308 # Fixed focus after error display.
4310 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4311 $ /reporting/includes/tcpdf.php
4312 # Fixed sign in payment view.
4313 $ /sales/view/view_receipt.php
4314 # Fixed missing hotkeys support for print links.
4315 $ /reporting/includes/reporting.inc
4317 30-Oct-2008 Joe Hunt
4318 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4319 $ /applications/generalledger.php
4320 /includes/data_checks.inc
4322 /includes/ui/ui_lists.inc
4324 /gl/includes/db/gl_db_bank_accounts.inc
4325 /gl/includes/ui/gl_bank_ui.inc
4326 /gl/manage/gl_quick_entries.php
4327 /sales/manage/customer_branches.php
4328 ! New table, 0_quick_entries
4330 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4331 $ /gl/manage/gl_accounts.php
4333 24-Oct-2008 Janusz Dobrowolski
4334 ! Added hotkeys to final menu options.
4335 $ /dimensions/dimension_entry.php
4336 /gl/bank_transfer.php
4339 /inventory/adjustments.php
4340 /inventory/transfers.php
4341 /manufacturing/work_order_add_finished.php
4342 /manufacturing/work_order_issue.php
4343 /manufacturing/work_order_release.php
4344 /purchasing/po_entry_items.php
4345 /purchasing/po_receive_items.php
4346 /purchasing/supplier_payment.php
4347 /sales/credit_note_entry.php
4348 /sales/customer_credit_invoice.php
4349 /sales/customer_invoice.php
4350 /sales/customer_payments.php
4351 /sales/sales_order_entry.php
4352 # Fixed TCPDF errors display.
4353 $ /reporting/includes/tcpdf.php
4354 # Fixed page position after message display.
4357 23-Oct-2008 Janusz Dobrowolski
4358 + Improved report module performance, also usable without javascript.
4359 $ /reporting/reports_main.php
4360 /reporting/includes/class.pdf.inc
4361 /reporting/includes/pdf_report.inc
4362 /reporting/includes/reports_classes.inc
4363 /reporting/includes/header2.inc
4364 + Hotkey support for viewer links.
4365 $ /includes/ui/ui_view.inc
4367 + Added purchase order printing after entry.
4368 $ /purchasing/po_entry_items.php
4369 + Added hotkeys to credit note final menu.
4370 $ /sales/credit_note_entry.php
4371 # Fixed submit button for IE7
4372 $ /includes/ui/ui_input.inc
4373 # Fixed ajax popup flicker.
4375 # Fix after 2.0.4 merge
4376 $ /sales/inquiry/sales_orders_view.php
4378 23-Oct-2008 Joe Hunt
4379 ! Merging the changes up to 2-0-4
4380 $ /purchasing/supplier_invoice.php
4381 /purchasing/supplier_credit.php
4382 /purchasing/includes/db/invoice_db.inc
4383 /purchasing/includes/db/grn_db.inc
4384 /purchasing/includes/ui/invoice_ui.inc
4385 /purchasing/supplier_invoice_grns.php (File removed)
4386 /purchasing/supplier_credit_grns.php (File removed)
4387 /purchasing/supplier_trans_gl.php (File removed)
4388 /gl/inquiry/gl_trial_balance.php
4389 /gl/inquiry/gl_account_inquiry.php
4390 /reporting/rep704.php
4391 /reporting/rep708.php
4393 /sales/includes/ui/sales_order_ui.inc
4394 /sales/inquiry/sales_orders_view.php
4396 20-Oct-2008 Janusz Dobrowolski
4397 # Fix for pdf reports (php 5.2.4 issue)
4398 $ /reporting/includes/pdf_report.inc
4400 19-Oct-2008 Janusz Dobrowolski
4401 + User interface mode (full vs fallback) detected and set on login
4403 /includes/current_user.inc
4404 /includes/session.inc
4405 /includes/ui/ui_input.inc
4406 /includes/ui/ui_lists.inc
4407 + More sales documents available for printing from inquiry page.
4408 $ /sales/inquiry/customer_inquiry.php
4409 /reporting/includes/header2.inc
4410 ! Changed version info.
4412 # Fixed ajax popup/redirection.
4413 $ /reporting/includes/pdf_report.inc
4416 17-Oct-2008 Janusz Dobrowolski
4417 + Added ajax request indicator.
4419 /themes/aqua/renderer.php
4420 /themes/aqua/images/ajax-loader.gif (new)
4421 /themes/cool/renderer.php
4422 /themes/cool/images/ajax-loader.gif (new)
4423 /themes/default/renderer.php
4424 /themes/default/images/ajax-loader.gif (new)
4425 + Added optional popup for pdf reports display.
4426 $ /admin/display_prefs.php
4428 /admin/db/users_db.inc
4429 /includes/current_user.inc
4430 /includes/prefs/userprefs.inc
4431 /reporting/includes/pdf_report.inc
4433 # Changed message for missing currency rate.
4434 $ /includes/banking.inc
4435 # Fixed submit/button behaviour.
4437 # Fixed canceling order.
4438 $ /sales/sales_order_entry.php
4440 $ /themes/aqua/default.css
4441 # Fixed pdf_debug mode
4442 $ /reporting/includes/reporting.inc
4443 /reporting/includes/reports_classes.inc
4445 15-Oct-2008 Janusz Dobrowolski
4446 + Added remote printing support
4447 $ /admin/print_profiles.php (new)
4448 /admin/printers.php (new)
4449 /admin/db/printers_db.inc (new)
4450 /reporting/prn_redirect.php (new)
4451 /reporting/includes/printer_class.inc (new)
4452 /sql/alter2.1.sql (new)
4454 /admin/display_prefs.php
4456 /admin/db/users_db.inc
4457 /applications/setup.php
4458 /includes/current_user.inc
4459 /includes/prefs/userprefs.inc
4460 /includes/ui/ui_lists.inc
4463 /reporting/rep109.php
4464 /reporting/reports_main.php
4465 /reporting/includes/pdf_report.inc
4466 /reporting/includes/reporting.inc
4467 /reporting/includes/reports_classes.inc
4468 !Fixes related to changed printing api.
4469 $ /admin/view_print_transaction.php
4470 /purchasing/inquiry/po_search.php
4471 /purchasing/inquiry/po_search_completed.php
4472 /sales/customer_credit_invoice.php
4473 /sales/customer_delivery.php
4474 /sales/customer_invoice.php
4475 /sales/sales_order_entry.php
4476 /sales/inquiry/customer_inquiry.php
4477 /sales/inquiry/sales_deliveries_view.php
4478 /sales/inquiry/sales_orders_view.php
4479 + Added optional id parameter for label helpers; added value for buttons.
4480 $ /includes/ui/ui_input.inc
4481 + Added ajax popup screen command.
4482 $ /includes/ajax.inc
4483 # Skipping index.php file during flush_dir()
4484 $ /includes/main.inc
4486 06-Oct-2008 Janusz Dobrowolski
4487 + Menu hotkeys system implementation.
4488 $ /includes/page/header.inc
4489 /includes/ui/ui_controls.inc
4490 /includes/ui/ui_input.inc
4491 /js/JsHttpRequest.js
4494 /reporting/includes/reports_classes.inc
4495 /sales/sales_order_entry.php
4496 /sales/manage/customers.php
4497 /themes/aqua/default.css
4498 /themes/aqua/renderer.php
4499 /themes/cool/default.css
4500 /themes/cool/renderer.php
4501 /themes/default/default.css
4502 /themes/default/renderer.php
4503 + Access keys added to menu options strings.
4505 /applications/customers.php
4506 /applications/dimensions.php
4507 /applications/generalledger.php
4508 /applications/inventory.php
4509 /applications/manufacturing.php
4510 /applications/setup.php
4511 /applications/suppliers.php
4512 /reporting/reports_main.php
4514 ------------------------------- Release 2.0.3 --------------------------------------------
4515 06-Oct-2008 Joe Hunt
4518 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4519 $ /inventory/inquiry/stock_movements.php
4521 05-Oct-2008 Janusz Dobrowolski
4522 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4523 $ /sales/includes/cart_class.inc
4524 /sales/includes/sales_db.inc
4525 /sales/includes/db/sales_credit_db.inc
4526 /sales/includes/db/sales_delivery_db.inc
4527 /sales/includes/db/sales_invoice_db.inc
4528 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4529 $ /sales/manage/customers.php
4531 04-Oct-2008 Joe Hunt
4532 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4533 $ /admin/db/voiding_db.inc
4534 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4535 $ /inventory/includes/db/item_adjust_db.inc
4537 01-Oct-2008 Joe Hunt
4538 # When deleting the last module in FA a parce error arose:
4539 $ /admin/inst_module.php
4540 /admin/inst_lang.php
4542 30-Sep-2008 Janusz Dobrowolski
4543 # Bug [0000067] Settled supplier documents were displayed as overdued.
4544 $ /purchasing/inquiry/supplier_inquiry.php
4545 /purchasing/inquiry/supplier_allocation_inquiry.php
4546 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4547 $ /sales/allocations/customer_allocation_main.php
4549 29-Sep-2008 Janusz Dobrowolski
4550 # Bug [0000065] Changing item type during adding new item caused record reset.
4551 $ /inventory/manage/items.php
4553 26-Sep-2008 Joe Hunt
4554 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4555 $ /sales/includes/db/sales_credit_db.inc
4557 26-Sep-2008 Janusz Dobrowolski
4558 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4559 $ /sales/includes/db/sales_delivery_db.inc
4561 25-Sep-2008 Joe Hunt
4562 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4563 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4565 /includes/db/comments_db.inc
4566 /inventory/cost_update.php
4567 /purchasing/includes/db/supp_trans_db.inc
4568 /sales/includes/db/cust_trans_db.inc
4569 # Bug [0000060] table prefix error message and inconsistency at install
4570 $ /admin/db/maintenance_db.inc
4573 # Bug [0000061] Delivery Modifitication (standard cost change)
4574 $ /sales/includes/db/sales_delivery_db.inc
4576 ------------------------------- Release 2.0.2 --------------------------------------------
4577 23-Sep-2008 Joe Hunt
4580 ! Increased time_out to 3 minutes.
4583 23-Sep-2008 Joe Hunt
4584 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4585 $ /sales/sales_order_entry.php
4587 21-Sep-2008 Janusz Dobrowolski
4588 + Added submit_on_change option for date fields
4589 $ /includes/ui/ui_input.inc
4590 + Automatic exchange rate update after document date change
4591 $ /gl/bank_transfer.php
4593 /gl/includes/db/gl_db_rates.inc
4594 /gl/includes/ui/gl_bank_ui.inc
4595 /includes/banking.inc
4596 /includes/ui/ui_view.inc
4597 /purchasing/supplier_payment.php
4598 /sales/customer_payments.php
4599 /sales/includes/cart_class.inc
4600 # Sales/purchase terms update after document date change [0000058]
4601 $ /purchasing/includes/ui/invoice_ui.inc
4602 /purchasing/includes/ui/po_ui.inc
4603 /sales/customer_invoice.php
4604 # Fixed edit line total, price update after date change
4605 $ /sales/includes/ui/sales_credit_ui.inc
4606 /sales/includes/ui/sales_order_ui.inc
4607 # Fixed unneeded page reload on enter key in text inputs
4609 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4610 $ /includes/lang/language.php
4611 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4612 $ /includes/ui/ui_view.inc
4613 ! Default delivery required by changed to 1 day.
4614 $ /includes/prefs/sysprefs.inc
4616 $ /sales/includes/sales_db.inc
4618 20-Sep-2008 Joe Hunt
4619 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4620 $ /admin/gl_setup.php
4621 /admin/db/company_db
4622 /includes/banking.inc
4623 /purchasing/allocations/supplier_allocate.php
4624 /purchasing/includes/db/suppalloc_db.inc
4625 /sales/allocations/customer_allocate.php
4626 /sales/includes/db/custalloc_db.inc
4627 /sales/includes/db/payment_db.inc
4628 /sales/includes/db/sales_credit_db.inc
4629 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4630 /reporting/includes/tcpdf.php
4631 ! Layout adjustments
4632 /dimensions/includes/dimensions_ui.inc
4633 /dimensions/view/view_dimension.php
4634 /inventory/view/view_adjustment.php
4635 /manufacturing/view/work_order_view.php
4637 18-Sep-2008 Janusz Dobrowolski
4638 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4640 /includes/ui/ui_controls.inc
4641 /includes/ui/ui_input.inc
4642 /includes/ui/ui_lists.inc
4644 + Add/view on F4 in customer/supplier selectors
4646 + Add/view on F4 in supplier/items selectors
4647 $ /purchasing/po_entry_items.php
4648 /inventory/manage/items.php
4649 + Add/view on F4 in supplier selector
4650 $ /purchasing/supplier_credit.php
4651 /purchasing/supplier_invoice.php
4652 /purchasing/supplier_payment.php
4653 /purchasing/allocations/supplier_allocation_main.php
4654 /purchasing/manage/suppliers.php
4655 /inventory/purchasing_data.php
4656 + Add/view on F4 in customer selector
4657 /sales/credit_note_entry.php
4658 /sales/customer_payments.php
4659 /sales/sales_order_entry.php
4660 /sales/allocations/customer_allocation_main.php
4661 /sales/includes/ui/sales_credit_ui.inc
4662 /sales/includes/ui/sales_order_ui.inc
4663 /sales/manage/customer_branches.php
4664 /sales/manage/customers.php
4665 # Syntax error introduced in previous update fixed
4666 $ /inventory/prices.php
4667 # Fixed retreiving of exchange rates [0000057]
4668 $ /gl/manage/exchange_rates.php
4669 /includes/banking.inc
4670 /includes/ui/ui_view.inc
4672 18-Sep-2008 Joe Hunt
4673 + New Report - Bank Statement.
4674 $ /reporting/reports_main.php
4675 /reporting/rep601.php (new file)
4677 17-Sep-2008 Joe Hunt
4678 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4679 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4680 $ /reporting/includes/tcpdf.php
4681 ! Inventory column option in Report Stock Sheet Check.
4682 $ /reporting/reports_main.php
4683 /reporting/rep303.php
4685 11-Sep-2008 Janusz Dobrowolski
4686 # Fixed slash quotation problems on direct POST values display.
4687 $ /includes/session.inc
4688 /includes/db/connect_db.inc
4689 # Added missing db_escape on person_id.
4690 $ /gl/includes/db/gl_db_bank_trans.inc
4691 /gl/includes/db/gl_db_trans.inc
4692 # Added error message and suppressed db update on failed ECB exchange rate read.
4693 $ /includes/ui/ui_view.inc
4695 10-Sep-2008 Janusz Dobrowolski
4696 # Fixed company folders renaming after company remove.
4697 $ /admin/create_coy.php
4698 # Fixed list selectors' behaviour during search.
4699 $ /includes/ui/ui_lists.inc
4700 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4701 $ /inventory/cost_update.php
4702 /inventory/prices.php
4703 /inventory/purchasing_data.php
4704 /inventory/reorder_level.php
4705 /inventory/includes/item_adjustments_ui.inc
4706 /inventory/includes/stock_transfers_ui.inc
4707 /inventory/inquiry/stock_status.php
4708 /inventory/manage/items.php
4709 /manufacturing/includes/work_order_issue_ui.inc
4710 /manufacturing/inquiry/where_used_inquiry.php
4711 /purchasing/includes/ui/po_ui.inc
4712 /sales/includes/ui/sales_credit_ui.inc
4713 /sales/includes/ui/sales_order_ui.inc
4715 09-Sep-2008 Joe Hunt
4716 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4717 $ /purchasing/includes/db/invoice_db.inc
4719 ------------------------------- Release 2.0.1 --------------------------------------------
4720 07-Sep-2008 Joe Hunt
4724 05-Sep-2008 Janusz Dobrowolski
4725 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4726 $ /sales/includes/sales_db.inc
4727 /sales/includes/db/sales_credit_db.inc
4728 ! Obsolete code removed
4729 $ /sales/customer_credit_invoice.php
4731 05-Sep-2008 Joe Hunt
4732 # Bug [0000053] Missing GL postings on item issue on Work Order
4733 $ /manufacturing/includes/db/work_order_quick_db.inc
4734 /manufacturing/includes/db/work_order_issues_db.inc
4735 /manufacturing/includes/db/work_order_produce_items_db.inc
4736 ! Bad layout in aging on report Statements
4737 $ /reporting/rep108.php
4739 04-Sep-2008 Joe Hunt
4740 # Bug [0000050] Invoice no. on all sales reports
4741 $ /reporting/includes/doctext.inc
4742 /reporting/includes/doctext2.inc
4744 04-Sep-2008 Joe Hunt
4745 # Bug [0000052] Inventory Valuation Report
4746 $ /reporting/rep301.php
4748 04-Sep-2008 Joe Hunt
4749 # Bug [0000047] Not possible to view delivery sequence
4750 $ /purchasing/supplier_credit_grns.php
4751 /purchasing/supplier_invoice_grns.php
4752 /purchasing/includes/db/grn_db.inc
4753 /purchasing/includes/ui/invoice_ui.inc
4754 /purchasing/view/view_po.php
4755 /purchasing/view/view_supp_credit.php
4756 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4757 $ /sales/includes/db/sales_credit_db.inc
4759 03-Sep-2008 Janusz Dobrowolski
4760 # Fixed fatal error handling in php5
4761 $ /includes/errors.inc
4762 /includes/session.inc
4763 # Fixed display of errors while saving sales documents
4764 $ /sales/sales_order_entry.php
4766 03-Sep-2008 Joe Hunt
4767 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4768 $ /inventory/inquiry/stock_movements.php
4769 /purchasing/includes/db/grn_db.inc
4770 /purchasing/includes/invoice_db.inc
4772 03-Sep-2008 Joe Hunt
4773 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4774 # Bug [0000044] Standard Cost error on credit note
4775 $ /inventory/includes/db/items_adjust_db.inc
4776 /purchasing/includes/db/grn_db.inc
4777 /purchasing/includes/invoice_db.inc
4778 # Bug [0000045] Cannot close fiscal year
4779 $ /admin/fiscalyears.php
4780 # Update screen bug in Bank Account Inquiry.
4781 $ /gl/inquiry/bank_inquiry.php
4783 02-Sep-2008 Joe Hunt
4784 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4785 $ /reporting/includes/reports_classes.inc
4786 $ /reporting/rep702.php
4788 01-Sep-2008 Joe Hunt
4789 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4790 $ /lang/new_language_template/LC_MASSAGES/empty.po
4791 /lang/en_US/LC_MESSAGES/en_US.mo
4793 31-Aug-2008 Janusz Dobrowolski
4794 + Added ajax support for file uploading
4796 # Final fix for logo file upload
4797 $ /admin/company_preferences.php
4798 # Fixed item image file upload
4799 $ /inventory/manage/items.php
4801 30-Aug-2008 Janusz Dobrowolski
4802 ! Up to date translation file
4803 $ /lang/new_language_template/LC_MASSAGES/empty.po
4804 # Fixed broken &'s in backup files [0000040]
4805 $ /admin/db/maintenance_db.inc
4806 # Temporary fix (sync page reload) for uploading logo file
4807 $ /admin/company_preferences.php
4808 -------------------------------2.0 Final --------------------------------------------
4809 21_aug-2008 Joe Hunt
4810 ! config.php file. Version changed to 2.0
4812 ! Set time out to 120 seconds.
4814 # Removed js warnings on index pages
4817 20-Aug-2008 Joe Hunt
4818 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4819 $ /includes/db/inventory_db.inc
4820 /purchase/includes/db/grn_db.inc
4821 /purchase/includes/db/invoice_db.inc
4824 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4825 $ /admin/db/voiding_db.inc
4826 # Fixing a minor bug in grn_db.inc
4827 $ /purchasing/includes/db/grn_db.inc
4829 19-Aug-2008 Joe Hunt
4830 # Fixed some color conversion problems in the new PDF Engine
4831 $ /reporting/includes/pdf_report.inc
4832 /reporting/includes/class.pdf.inc
4834 19-Aut-2008 Joe Hunt
4835 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4836 /reporting/includes/pdf_report.inc
4837 /reporting/includes/header2.inc (This is important to download too!)
4839 19-Aug-2008 Joe Hunt
4840 ! Replacing the PDF Engine with a slightly modified TCPDF
4841 $ /reporting/fonts/helvetica*.php (new php files)
4842 /reporting/fonts/*.atm files removed
4843 /reporting/includes/pdf_report.inc (changed)
4844 /reporting/includes/class.pdf.inc (changed)
4845 /reporting/includes/barcodes.php (new file)
4846 /reporting/includes/htmlcolors.php (new file)
4847 /reporting/includes/html_entity_decode_php4.php (new file)
4848 /reporting/includes/tcpdf.php (new file, the PDF engine)
4849 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4851 18-Aug-2008 Joe Hunt
4852 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4853 that this can not be done.
4854 $ /admin/db/voiding_db.inc
4856 18-Aug-2008 Joe Hunt
4857 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4858 $ /purchase/includes/db/grn_db.inc
4859 /purchase/includes/db/invoice_db.inc
4861 16-Aug-2008 Janusz Dobrowolski
4862 # Fixed first supplier add confirmation [0000039].
4863 $ /purchasing/manage/suppliers.php
4864 # Fixed entering direct documents with date in the past [0000036]
4865 $ /sales/customer_delivery.php
4866 /sales/includes/cart_class.inc
4867 # Fixed date_picker caching in debug mode
4868 $ /includes/ui/ui_view.inc
4869 # Some focus fixes after user entry error
4870 $ /sales/manage/credit_status.php
4871 /sales/manage/customer_branches.php
4872 /sales/manage/sales_areas.php
4873 /sales/manage/sales_people.php
4875 08-Aug-2008 Joe Hunt
4876 # Wrong email-adress field taken when emailing documents [0000035].
4877 $ /sales/includes/db/cust_trans_db.inc
4879 02-Aug-2008 Joe Hunt
4880 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4881 $ /sales/manage/customer_branches.php
4883 01-Aug-2008 Joe Hunt
4884 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4885 $ /sales/includes/db/customers_db.inc
4886 /sales/includes/db/sales_credit_db.inc
4887 /sales/includes/db/sales_delivery_db.inc
4888 /sales/includes/db/sales_invoice_db.inc
4890 31-Jul-2008 Joe Hunt
4891 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4894 30-Jul-2008 Joe Hunt
4895 ! Currency selection in Price Listing Report
4896 $ /reporting/rep104.php
4897 /reporting/reports_main.php
4899 28-Jul-2008 Janusz Dobrowolski
4900 # Fixed control buttons reset after record deletion.
4901 $ /admin/fiscalyears.php
4902 /admin/payment_terms.php
4903 /admin/shipping_companies.php
4904 /gl/manage/bank_accounts.php
4905 /gl/manage/currencies.php
4906 /gl/manage/gl_account_classes.php
4907 /gl/manage/gl_account_types.php
4908 /inventory/manage/item_categories.php
4909 /inventory/manage/item_units.php
4910 /inventory/manage/locations.php
4911 /inventory/manage/movement_types.php
4912 /manufacturing/manage/work_centres.php
4913 /sales/manage/credit_status.php
4914 /sales/manage/customer_branches.php
4915 /sales/manage/sales_areas.php
4916 /sales/manage/sales_people.php
4917 /sales/manage/sales_types.php
4918 /taxes/item_tax_types.php
4919 /taxes/tax_groups.php
4920 /taxes/tax_types.php
4922 27-Jul-2008 Janusz Dobrowolski
4923 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4924 $ /includes/ui/ui_controls.inc
4925 /includes/ui/ui_input.inc
4926 /inventory/manage/item_units.php
4927 # Fixed focus setting on multi-form pages.
4930 $ /manufacturing/work_order_release.php
4932 26-Jul-2008 Janusz Dobrowolski
4933 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4935 /admin/create_coy.php
4936 /admin/inst_lang.php
4937 /admin/inst_module.php
4938 /includes/current_user.inc
4940 /admin/fiscalyears.php
4942 25-Jul-2008 Joe Hunt
4944 $ /includes/page/header.inc
4945 /manufacturing/work_order_release.php
4947 25-Jul-2008 Joe Hunt
4948 # Default application setting does not work [0000034]
4949 $ /includes/page/header.inc
4951 25-Jul-2008 Joe Hunt
4952 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4955 25-Jul-2008 Joe Hunt
4956 # Missing GL transactions when producing advanced manufacturing [0000032].
4957 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4959 24-Jul-2008 Janusz Dobrowolski
4960 + Added fatal error handling during ajax calls - [0000003] closed
4961 $ includes/session.inc
4962 # Fixed hints for lists without submit [0000026]
4963 $ includes/ui/ui_lists.inc
4964 # Removed not used file (related to [0000023])
4967 24-Jul-2008 Joe Hunt
4968 # Pressing the link in the meta_forward function may result in a blank page.
4969 $ /includes/ui/ui_controls.inc
4971 23-Jul-2008 Joe Hunt
4972 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4974 /gl/includes/gl_bank_ui.inc
4976 22-Jul-2008 Janusz Dobrowolski
4977 # Corrected backup maintenance page display during script download.
4978 $ /admin/backups.php
4980 20-Jul-2008 Janusz Dobrowolski
4981 # Corrected reports page display after yesterday change.
4982 $ /reporting/reports_main.php
4984 19-Jul-2008 Janusz Dobrowolski
4985 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4986 $ /admin/backups.php
4987 /reporting/reports_main.php
4988 + Support for js only divs/pages.
4989 $ /includes/main.inc
4990 /includes/ui/ui_controls.inc
4992 # Fixed page usability in non-js mode.
4993 $ /sales/inquiry/sales_orders_view.php
4994 # Small table view fix
4995 $ /admin/inst_lang.php
4997 18-Jul-2008 Janusz Dobrowolski
4998 + Added optional processing progressbar for submit buttons
4999 $ /includes/ui/ui_input.inc
5000 /includes/ui/ui_lists.inc
5002 /themes/aqua/images/progressbar.gif (new)
5003 /themes/cool/images/progressbar.gif (new)
5004 /themes/default/images/progressbar.gif (new)
5005 # Fixed database error after empty supplier search result [0000022]
5006 $ /purchasing/supplier_credit.php
5007 /purchasing/supplier_invoice.php
5008 # Fixed focus after update
5009 $ /admin/company_preferences.php
5010 # Fixed message typo.
5011 $ /admin/create_coy.php
5012 # Fixed line edition layout
5013 $ /inventory/includes/item_adjustments_ui.inc
5015 18-Jul-2008 Joe Hunt
5016 # Parse error fixed [0000021] in customer_credit_invoice.php
5017 $ /sales/customer_credit_invoice.php
5019 15-Jul-2008 Janusz Dobrowolski
5020 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5021 $ /sales/customer_delivery.php
5023 14-Jul-2008 Janusz Dobrowolski
5024 # Fixed bug [0000017] - error while checking qoh
5025 $ /includes/ui/items_cart.inc
5026 /manufacturing/work_order_issue.php
5028 $ /gl/manage/gl_accounts.php
5030 13-Jul-2008 Joe Hunt
5031 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5032 $ /reporting/rep709.php
5034 12-Jul-2008 Joe Hunt
5035 ! Rewrite of Tax Report (rep709.php).
5036 $ /reporting/rep709.php
5038 09-Jul-2008 Janusz Dobrowolski
5039 # Corrections to maximum input lengths
5040 $ /gl/manage/bank_accounts.php
5041 /gl/manage/gl_account_classes.php
5042 # Fixed spare Back link on restricted pages
5043 $ /includes/session.inc
5044 # Fixed bank_account_types_list()
5045 $ /includes/ui/ui_lists.inc
5046 # Fixed warning about unexisting POST var
5047 $ /sales/manage/customers.php
5049 08-Jul-2008 Janusz Dobrowolski
5050 # Added validation of entered quantities
5051 $ /sales/customer_credit_invoice.php
5052 # Fixed ajax update (0000015) and quantity checks
5053 $ /sales/customer_delivery.php
5054 /sales/customer_invoice.php
5055 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5056 $ /sales/includes/db/sales_delivery_db.inc
5057 /sales/includes/db/sales_invoice_db.inc
5058 /sales/includes/sales_db.inc
5059 # Fixed setting document date to Today()
5060 $ /sales/includes/cart_class.inc
5062 08-Jul-2008 Joe Hunt
5063 + Addition in test of duplicate fiscal year
5064 $ /admin/fiscalyears.php
5066 07-Jul-2008 Joe Hunt
5067 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5068 $ /sales/manage/sales_types.php
5070 07-Jul-2008 Janusz Dobrowolski
5072 $ /admin/fiscalyears.php
5073 /inventory/purchasing_data.php
5074 # Corrected factor parameter checking (fixes 00000012)
5075 $ /sales/includes/sales_db.inc
5076 ! Changed selector for fiscal year functions to id
5077 $ /admin/db/company_db.inc
5078 # Checking options parameter for combos
5079 $ /includes/ui/ui_lists.inc
5081 06-Jul-2008 Janusz Dobrowolski
5083 $ /admin/view_print_transaction.php
5084 /admin/void_transaction.php
5085 /dimensions/dimension_entry.php
5086 /manufacturing/work_order_entry.php
5087 /manufacturing/manage/bom_edit.php
5088 /sales/manage/customer_branches.php
5089 + Default value calculated for new prices
5090 $ /inventory/prices.php
5091 + Optional default value for input_num()
5092 $ /includes/ui/ui_input.inc
5093 + Submit on change option for currency lists
5094 $ /includes/ui/ui_lists.inc
5095 # factor parameter in get_price() is now optional
5096 $ /sales/includes/sales_db.inc
5097 # Smaller fix to ajax page content update
5098 $ /sales/manage/customers.php
5100 05-Jul-2008 Janusz Dobrowolski
5102 $ /admin/change_current_user_password.php
5103 /admin/company_preferences.php
5104 /admin/forms_setup.php
5106 /admin/payment_terms.php
5107 /admin/shipping_companies.php
5109 /inventory/manage/item_categories.php
5110 /inventory/manage/item_units.php
5111 /inventory/manage/locations.php
5112 /inventory/manage/movement_types.php
5113 /manufacturing/manage/work_centres.php
5114 /sales/manage/credit_status.php
5115 /sales/manage/sales_areas.php
5116 /sales/manage/sales_people.php
5117 /sales/manage/sales_types.php
5118 /taxes/item_tax_types.php
5119 /taxes/tax_groups.php
5120 /taxes/tax_types.php
5122 $ /gl/manage/bank_accounts.php
5123 /gl/manage/bank_trans_types.php
5124 /gl/manage/currencies.php
5125 /gl/manage/gl_account_classes.php
5126 /gl/manage/gl_account_types.php
5127 /gl/manage/gl_accounts.php
5129 04-Jul-2008 Janusz Dobrowolski
5131 /gl/inquiry/bank_inquiry.php
5132 /gl/inquiry/gl_account_inquiry.php
5133 /gl/inquiry/gl_trial_balance.php
5134 /gl/manage/bank_accounts.php
5135 /gl/manage/bank_trans_types.php
5136 /gl/manage/currencies.php
5137 /gl/manage/exchange_rates.php
5138 /gl/manage/gl_account_classes.php
5139 /gl/manage/gl_account_types.php
5140 /gl/manage/gl_accounts.php
5141 ! Changed layout for simple db table editor pages
5142 $ /includes/ui/ui_input.inc
5143 - Removed unused GL account settings.
5144 $ /admin/gl_setup.php
5145 /admin/db/company_db.inc
5146 /gl/manage/gl_accounts.php
5147 # Fixed default sales account for customer branch.
5148 $ /admin/gl_setup.php
5149 /sales/manage/customer_branches.php
5150 # Fixed focus after ajax page reload.
5151 $ /includes/ajax.inc
5152 # Fixed optional submit for yesno and gl_all_accounts lists.
5153 $ /includes/ui/ui_lists.inc
5155 01-Jul-2008 Janusz Dobrowolski
5157 /gl/bank_transfer.php
5160 /gl/includes/ui/gl_journal_ui.inc
5161 + Added client side calculations for budget
5164 # Fixed default POST assigning [fixes 0000009]
5165 /includes/ui/ui_lists.inc
5166 # Fixed submit type in submit_row()
5167 /includes/ui/ui_input.inc
5169 /gl/manage/currencies.php
5172 /gl/includes/ui/gl_bank_ui.inc
5173 /inventory/adjustments.php
5174 /inventory/transfers.php
5175 /purchasing/po_entry_items.php
5176 /sales/sales_order_entry.php
5177 /sales/credit_note_entry.php
5179 29-Jun-2008 Janusz Dobrowolski
5180 ! Rewritten bank deposit/payment related files, added ajax
5181 /gl/gl_deposit.php (removed)
5182 /gl/gl_payment.php (removed)
5183 /gl/gl_bank.php (added)
5184 /gl/includes/ui/gl_bank_ui.inc (new file)
5185 /gl/includes/ui/gl_deposit_ui.inc (removed)
5186 /gl/includes/ui/gl_payment_ui.inc (removed)
5187 /gl/includes/db/gl_db_banking.inc
5189 /manufacturing/search_work_orders.php
5190 /applications/generalledger.php
5191 + Added fallback flag for non-js mode only ui elements
5193 ! Default value from POST for check_box,hidden and text_cells inputs
5194 $ /includes/ui/ui_input.inc
5195 ! Rewritten non-sql list selectors
5196 $ /includes/ui/ui_lists.inc
5197 /purchasing/inquiry/supplier_allocation_inquiry.php
5198 /purchasing/inquiry/supplier_inquiry.php
5199 ! Added trans_type parameter to items_cart()
5200 $ /includes/ui/items_cart.inc
5201 /inventory/adjustments.php
5202 /inventory/transfers.php
5203 /manufacturing/work_order_issue.php
5205 27-Jun-2008 Janusz Dobrowolski
5207 $ /dimensions/dimension_entry.php
5208 /dimensions/inquiry/search_dimensions.php
5209 /manufacturing/work_order_add_finished.php
5210 /manufacturing/work_order_issue.php
5211 /manufacturing/work_order_release.php
5212 /manufacturing/includes/work_order_issue_ui.inc
5213 /manufacturing/search_work_orders.php
5214 ! Default $selected_id=null (ie current $_POST value) for all lists;
5215 standard view (ie with search box) of stock_component_list()
5216 $ /includes/ui/ui_lists.inc
5217 # Fixed selection for outstanding work orders
5218 $ /manufacturing/search_work_orders.php
5219 # Fixed stock item links
5220 $ /inventory/includes/item_adjustments_ui.inc
5221 /inventory/includes/stock_transfers_ui.inc
5222 # Fixed typo in menu option
5223 $ /applications/manufacturing.php
5225 27-Jun-2008 Joe Hunt
5226 # Minor html adjustment in login.php
5228 # Fixed a bug when trying to create a duplicate year
5229 $ /admin/fiscalyears.php
5230 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5231 $ /applications/manufacturing.php
5233 26-Jun-2008 Janusz Dobrowolski
5235 $ /includes/ui/ui_lists.inc
5236 /inventory/adjustments.php
5237 /inventory/cost_update.php
5238 /inventory/prices.php
5239 /inventory/transfers.php
5240 /inventory/includes/item_adjustments_ui.inc
5241 /inventory/includes/stock_transfers_ui.inc
5242 /inventory/inquiry/stock_movements.php
5243 /inventory/manage/items.php
5244 /manufacturing/work_order_entry.php
5245 /purchasing/po_entry_items.php
5246 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5247 $ /includes/ui/items_cart.inc
5248 # Fixed bug 0000008 (call to no more existing function)
5249 $ /sales/includes/db/sales_types_db.inc
5251 25-Jun-2008 Joe Hunt
5252 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5253 $ /purchasing/includes/ui/invoice_ui.inc
5255 25-Jun-2008 Janusz Dobrowolski
5256 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5257 $ /purchasing/includes/ui/invoice_ui.inc
5259 25-Jun-2008 Joe Hunt
5260 # Fixed bug when updating/saving Tax Group Items
5261 $ /includes/ui/ui_lists.inc
5263 24-Jun-2008 Joe Hunt
5264 # Fixed inconsistencies in customer and supplier aging
5265 $ /sales/includes/db/customers_db.inc
5266 /sales/inquiry/customer_inquiry.php
5267 /purchasing/includes/db/suppliers_db.inc
5268 /reporting/rep102.php
5269 /reporting/rep202.php
5270 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5271 $ /sales/sales_order_entry.php
5274 23-Jun-2008 Janusz Dobrowolski
5275 + Ajax additions to sales and purchasing modules
5276 $ /purchasing/po_receive_items.php
5277 /purchasing/supplier_credit.php
5278 /purchasing/supplier_credit_grns.php
5279 /purchasing/supplier_invoice.php
5280 /purchasing/supplier_invoice_grns.php
5281 /purchasing/supplier_trans_gl.php
5282 /purchasing/allocations/supplier_allocate.php
5283 /purchasing/includes/ui/invoice_ui.inc
5284 /sales/customer_credit_invoice.php
5285 /sales/allocations/customer_allocate.php
5286 # Fixed edition of purchase order (bug #0000001)
5287 $ /purchasing/includes/ui/po_ui.inc
5288 ! Improved client side allocation functions
5290 + Optional coloured price_format()
5293 ! Async update of locations selector
5294 $ /includes/ui/ui_lists.inc
5295 # Fixed warning on pages without default focus.
5296 $ /includes/ui/ui_controls.inc
5297 # Fixed initial display for numeric inputs with dec=0.
5298 $ /includes/ui/ui_input.inc
5300 21-Jun-2008 Janusz Dobrowolski
5301 + Ajax additions to sales and purchasing modules
5302 $ /purchasing/po_entry_items.php
5303 /purchasing/supplier_payment.php
5304 /purchasing/allocations/supplier_allocate.php
5305 /purchasing/includes/ui/po_ui.inc
5306 /purchasing/inquiry/po_search.php
5307 /purchasing/inquiry/po_search_completed.php
5308 /purchasing/inquiry/supplier_allocation_inquiry.php
5309 /purchasing/inquiry/supplier_inquiry.php
5310 /purchasing/manage/suppliers.php
5311 /sales/manage/customers.php
5313 21-Jun-2008 Joe Hunt
5314 + Added upload functionality to company logo. Better names on lists search.
5315 $ /admin/company_preferences.php
5316 ! Better layout on company logo print-out
5317 $ /reporting/includes/header2.inc
5319 ---------------------------------------Release Candidate 2-------------------------------
5320 20-Jun-2008 Joe Hunt
5321 ! 2.0 Release Candidate 2
5325 20-Jun-2008 Joe Hunt
5326 ! In reorder_level.php the heading gets updated as well
5327 $ /inventory/reorder_level.php
5328 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5329 $ /inventory/manage/item_units.php
5331 20-Jun-2008 Janusz Dobrowolski
5332 # Proper error handling even after exit() call.
5333 $ /includes/errors.inc
5335 /includes/session.inc
5336 # Fixed initial combo selection.
5337 /includes/ui/ui_lists.inc
5338 # Layout fixes to customer edition.
5339 /sales/manage/customers.php
5340 # Added order table reload after template option change
5341 /sales/inquiry/sales_orders_view.php
5343 19-Jun-2008 Janusz Dobrowolski
5344 + Added ajax improvements
5345 $ /purchasing/allocations/supplier_allocation_main.php
5346 /sales/customer_delivery.php
5347 /sales/customer_invoice.php
5348 /sales/allocations/customer_allocation_main.php
5349 /sales/manage/customers.php
5350 + Ajax added to check helper function
5351 $ /includes/ui/ui_input.inc
5352 # Fixing database error in branch exist check on empty customer_id
5353 $ /includes/data_checks.inc
5354 # Layout fix for hyperlink_params_td()
5355 $ /includes/ui/ui_controls.inc
5356 # Fix for initial combo position
5357 $ /includes/ui/ui_lists.inc
5358 # Fix to select onchange extension
5361 19-Jun-2008 Joe Hunt
5362 ! changed so the due date is updated when changing customer in direct invoice.
5363 $ /sales/includes/ui/sales_order_ui.inc
5365 19-Jun-2008 Joe Hunt
5366 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5367 $ /sales/customer_credit_invoice.php
5369 18-Jun-2008 Janusz Dobrowolski
5370 + Added ajax improvements
5371 $ /sales/credit_note_entry.php
5372 /sales/customer_payments.php
5373 /sales/sales_order_entry.php
5374 /sales/includes/ui/sales_credit_ui.inc
5375 /sales/includes/ui/sales_order_ui.inc
5376 /sales/inquiry/customer_allocation_inquiry.php
5377 /sales/inquiry/customer_inquiry.php
5378 + Added optional trigger parameter to div_start()
5379 $ /includes/ui/ui_controls.inc
5380 + Added dec attribute ajax update for amount fields
5381 $ /includes/ui/ui_input.inc
5382 + Ajaxified stock item types and credit types lists
5383 $ /includes/ui/ui_lists.inc
5384 # Fixed onblur for amount fields, extended onchange event handling for selects
5386 # Fixed addAssign() js handler for nonstandard attributes
5388 # Fixed bug in stock item image upload
5389 $ /inventory/manage/items.php
5391 17-Jun-2008 Joe Hunt
5392 ! More files with Quantity routines needed fix due to php4 related issue.
5393 $ /includes/current_user.inc
5394 /manufacturing/work_order_entry.php
5395 /manufacturing/inquiry/where_used_inquiry.php
5396 /manufacturing/manage/bom_edit.php
5397 /purchasing/po_receive_items.php
5398 /purchasing/supplier_credit_grns.php
5399 /purchasing/supplier_invoice_grns.php
5400 /sales/customer_credit_invoice.php
5401 /sales/includes/ui/sales_order_ui.inc
5403 16-Jun-2008 Joe Hunt
5404 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5405 $ /reporting/includes/header2.inc
5406 /reporting/doctext.inc
5407 /reporting/doctext2.inc
5409 16-Jun-2008 Joe Hunt
5410 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5411 $ /includes/current_user.inc
5412 /includes/ui/ui_input.inc
5413 /includes/ui/ui_lists.inc
5414 /inventory/reorder_level.inc
5415 /inventory/includes/item_adjustments_ui.inc
5416 /inventory/includes/stock_transfers_ui.inc
5417 /inventory/includes/db/items_units_db.inc
5418 /inventory/inquiry/stock_movements.php
5419 /inventory/inquiry/stock_status.php
5420 /inventory/manage/item_units.php
5421 /inventory/view/view_adjustment.php
5422 /inventory/view/view_transfer.php
5423 /manufacturing/search_work_orders.php
5424 /manufacturing/work_order_entry.php
5425 /manufacturing/includes/manufacturing_ui.inc
5426 /manufacturing/includes/work_order_issue_ui.inc
5427 /manufacturing/inquiry/where_used_inquiry.php
5428 /manufacturing/manage/bom_edit.php
5429 /manufacturing/view/wo_issue_view.php
5430 /manufacturing/view/wo_production_view.php
5431 /purchasing/po_receive_items.php
5432 /purchasing/supplier_credit_grns.php
5433 /purchasing/supplier_invoice_grns.php
5434 /purchasing/includes/ui/invoice_ui.inc
5435 /purchasing/includes/ui/po_ui.inc
5436 /purchasing/view/view_grn.php
5437 /purchasing/view/view_po.php
5438 /reporting/rep105.php
5439 /reporting/rep107.php
5440 /reporting/rep108.php
5441 /reporting/rep109.php
5442 /reporting/rep110.php
5443 /reporting/rep204.php
5444 /reporting/rep209.php
5445 /reporting/rep301.php
5446 /reporting/rep302.php
5447 /reporting/rep303.php
5448 /reporting/rep401.php
5449 /sales/customer_credit_invoice.php
5450 /sales/customer_delivery.php
5451 /sales/customer_invoice.php
5452 /sales/includes/ui/sales_credit_ui.inc
5453 /sales/includes/ui/sales_order_ui.inc
5454 /sales/view/view_credit.php
5455 /sales/view/view_dispatch.php
5456 /sales/view/view_invoice.php
5457 /sales/view/view_sales_order.php
5459 15-Jun-2008 Janusz Dobrowolski
5460 + Ajax driven delivery and order queries.
5461 $ /sales/inquiry/sales_deliveries_view.php
5462 /sales/inquiry/sales_orders_view.php
5463 + Added searchbox class selector for text inputs with onchange event handlers.
5464 ! Added text selection after focus.
5467 + Added submit_on_change option to ref input functions, fixed data picker
5468 $ /includes/ui/ui_input.inc
5469 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5470 $ /includes/ui/ui_lists.inc
5472 15-Jun-2008 Joe Hunt
5473 # Changed so Invoice Template gets the current day instead of original day.
5474 $ /sales/sales_order_entry.php
5476 15-Jun-2008 Joe Hunt
5477 # Bug in tax_types_list (spec_id)
5478 $ /includes/ui/ui_lists.inc
5480 14-Jun-2008 Joe Hunt
5481 # Minor annoying layout bug in stock movements.
5482 $ /inventory/inquiry/stock_movements.php
5484 14-Jun-2008 Joe Hunt
5485 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5486 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5487 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5488 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5489 $ /includes/ui/ui_lists.inc
5490 /sales/includes/db/sales_invoice_db.inc
5491 /sales/includes/db/sales_credit_db.inc
5492 /sales/manage/customer_branches.php
5494 12-Jun-2008 Joe Hunt
5495 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5496 $ /reporting/reports_main.php
5497 /reporting/rep304.php (new file)
5499 ---------------------------------------Release Candidate 1-------------------------------
5500 10-Jun-2008 Janusz Dobrowolski
5501 # Some more fixes related to ajax combos usage
5502 $ /includes/ui/ui_lists.inc
5503 /inventory/cost_update.php
5504 /inventory/prices.php
5505 /inventory/purchasing_data.php
5506 /inventory/reorder_level.php
5507 /inventory/includes/item_adjustments_ui.inc
5508 /inventory/inquiry/stock_status.php
5509 /manufacturing/inquiry/where_used_inquiry.php
5510 /manufacturing/manage/bom_edit.php
5511 /purchasing/includes/ui/po_ui.inc
5512 # Fixed focus issues
5513 $ /gl/gl_journal.php
5518 09-Jun-2008 Janusz Dobrowolski
5519 # Some additional fixes related to last big committment
5520 $ /gl/gl_journal.php
5524 /includes/reserved.inc
5525 /includes/ui/ui_lists.inc
5526 /includes/ui/ui_view.inc
5529 /sales/includes/ui/sales_order_ui.inc
5530 /themes/default/default.css
5531 /themes/aqua/default.css
5532 /themes/cool/default.css
5534 08-Jun-2008 Joe Hunt
5535 ! Preparing for release candidate 1
5538 08-Jun-2008 Joe Hunt
5539 ! Set 'max_execution_time' to 60 seconds by ini_set.
5542 07-Jun-2008 Joe Hunt
5543 # Fixed a layout bug in footer.inc
5544 $ /includes/page/footer.inc
5546 07-Jun-2008 Joe Hunt
5547 ! Changed install.html and update.html
5550 + New files, change_current_user_password.php and alter2.sql
5551 $ /admin/change_current_user_password.php
5553 ! Changed some files for layout
5554 $ /lang/en_US/stylesheet.css
5555 /themes/aqua/default.css
5556 /themes/aqua/renderer.php
5557 /themes/cool/default.css
5558 /themes/cool/renderer.php
5559 /themes/default/default.css
5560 /themes/default/renderer.php
5561 ! Changed install sql scripts
5562 $ /sql/en_US-demo.sql
5565 07-Jun-2008 Janusz Dobrowolski
5566 + Added ajax functionality and ui hints to sales form entry pages.
5567 $ /sales/sales_order_entry.php
5568 /sales/includes/ui/sales_order_ui.inc
5569 + Added option for hints display, changed input/lists functions API
5570 $ /admin/display_prefs.php
5571 /admin/db/users_db.inc
5572 /includes/current_user.inc
5573 /includes/prefs/userprefs.inc
5574 /includes/ui/ui_input.inc
5575 /themes/default/renderer.php
5577 + List functions rewrite. Added ajax functionality, universal combo_input().
5578 $ /includes/ui/ui_lists.inc
5579 + Ajaxified exchange_rate_display()
5580 $ /includes/ui/ui_view.inc
5581 + Added methods for setting focus and page reload to $Ajax class
5582 $ /includes/ajax.inc
5584 + Added comma separated css element selectors
5586 ! Searchable select js changes related to new ui_lists.inc changes
5589 + Additional style definitions for various ajax controls
5590 $ /themes/default/default.css
5591 ! Fixes related to changed input/lists API and ajax extensions
5592 $ /admin/company_preferences.php
5593 /admin/fiscalyears.php
5594 /admin/forms_setup.php
5596 /dimensions/dimension_entry.php
5597 /dimensions/inquiry/search_dimensions.php
5598 /gl/bank_transfer.php
5599 /gl/includes/ui/gl_deposit_ui.inc
5600 /gl/includes/ui/gl_journal_ui.inc
5601 /gl/includes/ui/gl_payment_ui.inc
5602 /gl/inquiry/bank_inquiry.php
5603 /gl/inquiry/gl_account_inquiry.php
5604 /gl/inquiry/gl_trial_balance.php
5605 /gl/manage/gl_account_types.php
5606 /gl/manage/gl_accounts.php
5607 /includes/ui/ui_controls.inc
5608 /inventory/includes/item_adjustments_ui.inc
5609 /inventory/includes/stock_transfers_ui.inc
5610 /inventory/inquiry/stock_movements.php
5611 /manufacturing/search_work_orders.php
5612 /manufacturing/work_order_add_finished.php
5613 /manufacturing/work_order_entry.php
5614 /manufacturing/includes/work_order_issue_ui.inc
5615 /manufacturing/manage/bom_edit.php
5616 /purchasing/supplier_payment.php
5617 /purchasing/includes/ui/grn_ui.inc
5618 /purchasing/includes/ui/invoice_ui.inc
5619 /purchasing/includes/ui/po_ui.inc
5620 /purchasing/inquiry/po_search.php
5621 /purchasing/inquiry/po_search_completed.php
5622 /purchasing/inquiry/supplier_allocation_inquiry.php
5623 /purchasing/inquiry/supplier_inquiry.php
5624 /sales/customer_credit_invoice.php
5625 /sales/customer_delivery.php
5626 /sales/customer_invoice.php
5627 /sales/includes/ui/sales_credit_ui.inc
5628 /sales/inquiry/customer_allocation_inquiry.php
5629 /sales/inquiry/customer_inquiry.php
5630 /sales/inquiry/sales_deliveries_view.php
5631 /sales/inquiry/sales_orders_view.php
5632 /taxes/tax_groups.php
5634 06-Jun-2008 Joe Hunt
5635 # Final fixes in html layout
5636 $ /admin/create_coy.php
5639 /gl/manage/exchange_rates.php
5640 /inventory/prices.php
5641 /inventory/purchasing_date.php
5642 /inventory/reorder_level.php
5643 /inventory/inquiry/stock_status.php
5644 /manufacturing/inquiry/where_used_inquiry.php
5645 /manufacturing/manage/bom_edit.php
5647 05-Jun-2008 Joe Hunt
5648 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5649 $ /includes/ui/ui_view.inc
5650 # Fixed a html layout bug
5651 $ /includes/page/header.inc
5653 31-May-2008 Joe Hunt
5654 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5655 $ /gl/view/gl_deposit_view.php
5656 /gl/view/gl_payment_view.php
5657 /includes/ui/ui_controls.inc
5658 /includes/ui/ui_lists.inc
5659 /includes/ui/ui_view.inc
5660 /manufacturing/work_order_add_finished.php
5661 /manufacturing/includes/manufacturing_ui.inc
5662 /manufacturing/view/work_order_view.php
5663 /manufacturing/view/wo_issue_view.php
5664 /sales/inquiry/customer_allocation_inquiry.php
5665 /sales/inquiry/customer_inquiry.php
5667 30-May-2008 Joe Hunt
5668 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5669 $ /inventory/inquiry/stock_movements.php
5670 /reporting/rep302.php
5672 28-May-2008 Joe Hunt
5673 # More bugs related to debtor_trans changes (positive amounts)
5674 $ /gl/includes/db/gl_db_banking.inc
5675 /sales/allocations/customer_allocate.php
5676 /sales/includes/db/custalloc_db.inc
5677 /sales/inquiry/customer_allocation_inquiry.php
5679 27-May-2008 Joe Hunt
5680 # Changed more files with new html/css.
5681 $ /includes/page/header.inc
5682 /purchasing/inquiry/supplier_allocation_inquiry.php
5683 /sales/credit_note_entry.php
5685 26-May-2008 Joe Hunt
5686 # Fixed many minor bugs, new ones as well as debtor_trans related.
5687 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5688 $ /admin/backups.php
5689 /admin/create_coy.php
5690 /admin/inst_lang.php
5691 /admin/inst_module.php
5692 /gl/manage/exchange_rates.php
5693 /includes/session.inc
5694 /includes/page/header.inc
5695 /includes/ui/ui_controls.inc
5696 /includes/ui/ui_input.inc
5697 /includes/ui/ui_lists.inc
5698 /includes/ui/ui_view.inc
5699 /purchasing/allocations/supplier_allocate.php
5700 /sales/allocations/customer_allocate.php
5701 /sales/includes/db/sales_credit_db.inc
5702 /sales/inquiry/customer_allocation_inquiry.php
5703 /themes/aqua/default.css
5704 /themes/cool/default.css
5705 /themes/default/default.css
5707 23-May-2008 Joe Hunt
5708 # Minor bug in dimensions.php (Outstanding Dimensions)
5709 $ /applications/dimensions.php
5710 /dimensions/inquiry/search_dimensions.php
5712 23-May-2008 Janusz Dobrowolski
5713 ! Include file order / error handling order fixed once again.
5714 $ /includes/main.inc
5715 /includes/session.inc
5717 23-May-2008 Joe Hunt
5718 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5719 correct renderer.php.
5720 $ frontaccounting.php
5721 /includes/page/header.inc
5722 /includes/page/footer.inc
5723 /themes/default/renderer.php
5724 /themes/cool/renderer.php
5725 /themes/aqua/renderer.php
5727 22-May-2008 Janusz Dobrowolski
5728 ! Error handler switching moved to session.inc for early error catching
5729 $ /includes/main.inc
5730 /includes/session.inc
5734 18-May-2008 Janusz Dobrowolski
5735 # Added explicit ob_end_flush() on shutdown needed for php5
5736 $ /includes/main.inc
5737 # Fixed for www servers on nonstandard listening ports.
5738 $ /js/JsHttpRequest.js
5740 18-May-2008 Joe Hunt
5741 # Bug when inserting new records in debtor_trans.
5742 $ /sales/includes/db/cust_trans_db.inc
5744 16-May-2008 Janusz Dobrowolski
5745 + Rewritten errors/messages handling, unified for ajax/user/php errors
5746 $ /includes/errors.inc
5748 /includes/ui/ui_msgs.inc
5749 + Framework extended for ajax functionality, javascript code organization improvements.
5751 /includes/JsHttpRequest.php (new file)
5752 /includes/ajax.inc (new file)
5753 /includes/current_user.inc
5754 /includes/session.inc
5755 /includes/lang/language.php
5756 /includes/page/footer.inc
5757 /includes/page/header.inc
5758 /includes/ui/ui_controls.inc
5759 /includes/ui/ui_input.inc
5760 /includes/ui/ui_view.inc
5761 /js/JsHttpRequest.js (new file)
5762 /js/allocate.js (new file)
5763 /js/utils.js (new file)
5766 /themes/aqua/images (new dir)
5767 /themes/aqua/images/button_ok.png (new file)
5768 /themes/aqua/images/locate.png (new file)
5769 /themes/cool/images (new dir)
5770 /themes/coll/images/button_ok.png (new file)
5771 /themes/coll/images/locate.png (new file)
5772 /themes/default/images/button_ok.png (new file)
5773 /themes/default/images/progressbar.gif (new file)
5774 /themes/default/images/progressbar1.gif (new file)
5775 /themes/default/images/progressbar2.gif (new file)
5776 /themes/default/default.css
5777 /themes/aqua/default.css
5778 /themes/cool/default.css
5779 ! Payment allocation js functions moved to allocate.js
5780 $ /purchasing/allocations/supplier_allocate.php
5781 /sales/allocations/customer_allocate.php
5782 ! Some initializations moved from sales_order_ui.inc
5783 $ /sales/includes/cart_class.inc
5784 + Added javascript compression routine
5785 $ /includes/main.inc
5787 14-May-2008 Joe Hunt
5788 # Minor bugs in the former fixing.
5789 $ /includes/ui/ui_lists.inc
5791 14-May-2008 Joe Hunt
5792 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5793 the records when there were no search values.
5794 $ /includes/ui/ui_lists.inc
5796 09-May-2008 Joe Hunt
5797 ! Due to differences in Javascript the script update_db.php had to be changed.
5798 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5803 09-May-2008 Janusz Dobrowolski
5804 # Automatic calculation of not set item prices from home currency and base sales type settings.
5805 $ /admin/company_preferences.php
5806 /admin/db/company_db.inc
5807 /includes/ui/ui_lists.inc
5808 /sales/includes/cart_class.inc
5809 /sales/includes/sales_db.inc
5810 /sales/includes/db/sales_order_db.inc
5811 /sales/includes/db/sales_types_db.inc
5812 /sales/includes/ui/sales_credit_ui.inc
5813 /sales/includes/ui/sales_order_ui.inc
5814 /sales/manage/sales_types.php
5816 # Fixed dev bug blocking change of price on order entry.
5817 $ /sales/includes/ui/sales_order_ui.inc
5819 $ /sales/manage/sales_people.php
5821 30-Apr-2008 Joe Hunt
5822 # Fixed price update also in purchase order
5823 $ /purchasing/includes/ui/po_ui.inc
5825 30-Apr-2008 Janusz Dobrowolski
5826 # Fixed price update when changing item in sales order.
5827 $ /includes/ui/ui_lists.inc
5829 /sales/includes/ui/sales_order_ui.inc
5831 24-Apr-2008 Janusz Dobrowolski
5832 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5833 $ /company/0/reporting (added new directory)
5834 /company/0/reporting/index.php
5835 /admin/create_coy.php
5836 /reporting/includes/reports_classes.inc
5837 # Warnings turned off in case of charset not supported by htmlspecialchars().
5838 $ /includes/db/connect_db.inc
5839 # Added content type encoding header
5840 $ /includes/page/header.inc
5842 24-Apr-2008 Joe Hunt
5843 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5844 /includes/prefs/sysprefs.inc
5845 $ /includes/ui/items_cart.inc
5846 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5847 $ /reporting/includes/pdf_report.inc
5849 23-Apr-2008 Joe Hunt
5850 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5851 It will make it easier to design your own document layouts.
5852 $ /reporting/includes/pdf_report.inc
5853 /reporting/includes/header2.inc (new file)
5855 20-Apr-2008 Janusz Dobrowolski
5856 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5857 $ /admin/create_coy.php
5858 ! Added missing include_once directives.
5859 $ /includes/ui/items_cart.inc
5860 /includes/ui/ui_lists.inc
5861 /includes/ui/ui_view.inc
5862 + Added ini default_charset unnecessary for planned ajax calls.
5863 $ /includes/lang/language.inc
5865 19-Apr.2008 Joe Hunt
5866 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5868 $ /reporting/includes/pdf_report.inc
5870 18-Apr-2008 Janusz Dobrowolski
5871 # Additional checks on provisions and break point entry.
5872 $ /sales/manage/sales_people.php
5873 ! Modules purchasing, sales and taxes sealed against XSS attacks
5875 /admin/db/maintenance_db.inc
5876 /purchasing/includes/db/grn_db.inc
5877 /purchasing/includes/db/invoice_items_db.inc
5878 /purchasing/includes/db/po_db.inc
5879 /purchasing/includes/db/supp_trans_db.inc
5880 /purchasing/manage/suppliers.php
5881 /sales/includes/db/credit_status_db.inc
5882 /sales/includes/db/cust_trans_db.inc
5883 /sales/includes/db/cust_trans_details_db.inc
5884 /sales/includes/db/sales_order_db.inc
5885 /sales/includes/db/sales_types_db.inc
5886 /sales/manage/customer_branches.php
5887 /sales/manage/customers.php
5888 /sales/manage/sales_areas.php
5889 /sales/manage/sales_people.php
5890 /taxes/db/item_tax_types_db.inc
5891 /taxes/db/tax_groups_db.inc
5892 /taxes/db/tax_types_db.inc
5894 18-Apr-2008 Joe Hunt
5895 ! Module gl sealed against XSS Attacks
5896 $ /gl/includes/db/gl_db_accounts.inc
5897 /gl/includes/db/gl_db_account_types.inc
5898 /gl/includes/db/gl_db_bank_accounts.inc
5899 /gl/includes/db/gl_db_bank_trans.inc
5900 /gl/includes/db/gl_db_bank_trans_types.inc
5901 /gl/includes/db/gl_db_currencies.inc
5902 /gl/includes/db/gl_db_trans.inc
5904 18-Apr-2008 Janusz Dobrowolski
5905 ! Modules admin and dimensions sealed against XSS attacks
5906 $ /admin/payment_terms.php
5907 /admin/shipping_companies.php
5908 /admin/db/company_db.inc
5909 /admin/db/maintenance_db.inc
5910 /admin/db/users_db.inc
5911 /admin/db/voiding_db.inc
5912 /dimensions/includes/dimensions_db.inc
5914 18-Apr-2008 Joe Hunt
5915 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5916 $ /includes/db/comments_db.inc
5917 /includes/db/inventory_db.inc
5918 /includes/db/references_db.inc
5919 /inventory/includes/db/items_category_db.inc
5920 /inventory/includes/db/items_db.inc
5921 /inventory/includes/db/items_locations_db.inc
5922 /inventory/includes/db/items_units_db.inc
5923 /inventory/includes/db/movement_types_db.inc
5924 /manufacturing/includes/db/work_centres_db.inc
5925 /manufacturing/includes/db/work_orders_db.inc
5926 /manufacturing/includes/db/work_orders_quick_db.inc
5927 /manufacturing/includes/db/work_order_issues_db.inc
5928 /manufacturing/includes/db/work_order_produce_items_db.inc
5930 18-Apr-2008 Janusz Dobrowolski
5931 ! Changed db_escape function to avoid XSS attacks via js db injection
5932 $ /includes/db/connect_db.inc
5933 # Database inserts/updates secured against js injection
5934 $ /admin/db/maintenance_db.inc
5935 /gl/includes/db/gl_db_accounts.inc
5936 /purchasing/includes/db/po_db.inc
5937 /sales/sales_order_entry.php
5938 /sales/includes/db/sales_order_db.inc
5940 16-Apr-2008 Joe Hunt
5941 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5942 $ /includes/ui/ui_lists.inc
5944 09-Apr-2008 Janusz Dobrowolski
5945 # Fixed number formatting bug in standard cost update.
5946 $ /inventory/cost_update.php
5948 -------------------- 2,0 Beta - released ----------------------------
5950 06-Apr-2008 Joe Hunt
5951 ! Changed install.html and update.html to fit the new unstable release 2.0
5952 ! Changed demo sql script to fit the 2.0 unstable.
5957 06-Apr-2008 Janusz Dobrowolski
5958 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5959 /sales/customer_invoice.php
5960 # Fixed typo causing error while adding new tax type.
5961 /taxes/tax_types.php
5963 05-Apr-2008 Joe Hunt
5964 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5965 $ /admin/create_coy.php
5967 05-Apr-2008 Joe Hunt
5968 # Removed annoying warnings in several reports.
5970 /reporting/rep102.php
5971 /reporting/rep104.php
5972 /reporting/rep201.php
5973 /reporting/rep203.php
5974 /reporting/rep705.php
5975 /reporting/rep706.php
5976 /reporting/rep707.php
5977 /reporting/rep709.php
5978 /reporting/reports_main.php
5979 /reporting/includes/pdf_report.inc
5981 04-Apr-2008 Janusz Dobrowolski
5982 # Javascript bugfix in selecting orders for template.
5983 $ /sales/inquiry/sales_orders_view.php
5985 04-Apr-2008 Joe Hunt
5986 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5987 + Preparing for download of release 2.0b on SourceForge.
5993 02-Apr-2008 Janusz Dobrowolski
5994 # Removed selector expansion on space key for multi-line selectors
5996 ! Hiding search button in combo selectors for javascript enabled browsers
5997 $ /includes/ui/ui_lists.inc
5999 + Focus set to invalid form field after submit check fail
6000 $ /admin/company_preferences.php
6001 /admin/fiscalyears.php
6003 /admin/payment_terms.php
6004 /admin/shipping_companies.php
6006 /admin/void_transaction.php
6007 /dimensions/dimension_entry.php
6008 /gl/bank_transfer.php
6012 /gl/manage/bank_accounts.php
6013 /gl/manage/bank_trans_types.php
6014 /gl/manage/currencies.php
6015 /gl/manage/exchange_rates.php
6016 /gl/manage/gl_account_classes.php
6017 /gl/manage/gl_account_types.php
6018 /gl/manage/gl_accounts.php
6019 /inventory/adjustments.php
6020 /inventory/cost_update.php
6021 /inventory/prices.php
6022 /inventory/purchasing_data.php
6023 /inventory/transfers.php
6024 /inventory/manage/item_categories.php
6025 /inventory/manage/item_units.php
6026 /inventory/manage/items.php
6027 /inventory/manage/locations.php
6028 /inventory/manage/movement_types.php
6029 /manufacturing/work_order_add_finished.php
6030 /manufacturing/work_order_entry.php
6031 /manufacturing/work_order_issue.php
6032 /manufacturing/work_order_release.php
6033 /manufacturing/manage/bom_edit.php
6034 /manufacturing/manage/work_centres.php
6035 /purchasing/po_entry_items.php
6036 /purchasing/po_receive_items.php
6037 /purchasing/supplier_credit.php
6038 /purchasing/supplier_credit_grns.php
6039 /purchasing/supplier_invoice.php
6040 /purchasing/supplier_invoice_grns.php
6041 /purchasing/supplier_payment.php
6042 /purchasing/supplier_trans_gl.php
6043 /purchasing/allocations/supplier_allocate.php
6044 /purchasing/manage/suppliers.php
6045 /sales/credit_note_entry.php
6046 /sales/customer_credit_invoice.php
6047 /sales/customer_delivery.php
6048 /sales/customer_invoice.php
6049 /sales/customer_payments.php
6050 /sales/sales_order_entry.php
6051 /sales/allocations/customer_allocate.php
6052 /taxes/item_tax_types.php
6053 /taxes/tax_groups.php
6054 /taxes/tax_types.php
6055 # Set default focus in update_db.php
6056 $ /admin/backups.php
6058 29-Mar-2008 Janusz Dobrowolski
6059 # Changed gl_all_accounts_list() API
6060 $ /includes/ui/ui_lists.inc
6061 + Enhanced list accessability in kbd usage via space key
6064 28-Mar-2008 Janusz Dobrowolski
6065 # Fixed headers for various display mode
6066 $ /sales/inquiry/sales_orders_view.php
6068 28-Mar-2008 Joe Hunt
6069 + Added print document options in inquiries.
6070 $ /sales/inquiry/customer_inquiry.php
6071 /sales/inquiry/sales_orders_view.php
6072 /sales/inquiry/sales_deliveries_view.php
6073 /purchasing/inquiry/po_search.php
6074 /purchasing/inquiry/po_search_completed.php
6076 28-Mar-2008 Joe Hunt
6077 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6078 $ /sales/includes/db/customers_db.inc
6079 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6080 $ /sales/includes/db/sales_credit_db.inc
6081 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6082 $ /reporting/includes/doctext.inc
6083 /reporting/includes/doctext2.inc
6084 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6085 $ /reporting/rep101.php
6086 /reporting/rep102.php
6088 28-Mar-2008 Janusz Dobrowolski
6089 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6090 $ /includes/ui/ui_lists.inc
6091 /purchasing/includes/ui/po_ui.inc
6092 /sales/credit_note_entry.php
6093 /sales/sales_order_entry.php
6094 /sales/includes/ui/sales_credit_ui.inc
6095 /sales/includes/ui/sales_order_ui.inc
6097 27-Mar-2008 Janusz Dobrowolski
6098 + Automatic first field focus on page start, focus order preserved between form updates
6099 $ /gl/inquiry/gl_account_inquiry.php
6100 /includes/page/footer.inc
6101 /includes/ui/ui_controls.inc
6102 /includes/ui/ui_input.inc
6103 /includes/ui/ui_lists.inc
6104 /includes/ui/ui_view.inc
6106 /sales/sales_order_entry.php
6107 /sales/credit_note_entry.php
6108 /sales/includes/ui/sales_credit_ui.inc
6109 /sales/includes/ui/sales_order_ui.inc
6110 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6111 $ /includes/ui/ui_input.inc
6112 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6113 $ /gl/gl_deposit.php
6116 /gl/includes/ui/gl_deposit_ui.inc
6117 /gl/includes/ui/gl_journal_ui.inc
6118 /gl/includes/ui/gl_payment_ui.inc
6119 /includes/ui/ui_view.inc
6120 /purchasing/po_entry_items.php
6121 /purchasing/includes/ui/po_ui.inc
6122 /sales/sales_order_entry.php
6123 /sales/includes/ui/sales_credit_ui.inc
6124 /sales/includes/ui/sales_order_ui.inc
6126 ! get_js_set_focus moved from ui_view (this is only standalone form).
6128 # Fixed debit/credit entry check
6129 $ /gl/gl_journal.php
6130 # Restored GET/POST security check on path_to_root
6133 26-Mar-2008 Janusz Dobrowolski
6134 # Bug fixes in purchase module related to tax structure changes.
6135 $ /purchasing/includes/supp_trans_class.inc
6136 /purchasing/includes/db/invoice_db.inc
6137 /purchasing/includes/db/invoice_items_db.inc
6138 /purchasing/includes/ui/invoice_ui.inc
6139 /reporting/rep105.php
6141 25-Mar-2008 Janusz Dobrowolski
6142 ! Per company pdf, backup and graphics directories in 'company' dir.
6143 $ /company (new dir)
6144 /company/0 (new dir)
6145 /company/0/images/ (new dir)
6146 /company/0/images/102.jpg (moved from inventory/manage/image)
6147 /company/0/images/103.jpg (moved from inventory/manage/image)
6148 /company/0/images/104.jpg (moved from inventory/manage/image)
6149 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6150 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6152 /admin/create_coy.php
6153 /admin/db/maintenance_db.inc
6155 /reporting/rep102.php
6156 /reporting/rep104.php
6157 /reporting/rep202.php
6158 /reporting/rep303.php
6159 /reporting/rep706.php
6160 /reporting/rep707.php
6161 /reporting/includes/pdf_report.inc
6162 /inventory/manage/items.php
6164 + jscript component caching (enables browser caching and future compression)
6165 $ /includes/session.inc
6167 /includes/page/header.inc
6168 /includes/ui/ui_view.inc
6169 /admin/display_prefs.php
6172 - Removed obsolete file
6173 $ /sales/includes/ui/print_invoice.inc
6175 21-Mar-2008 Janusz Dobrowolski
6176 ! Total Allocation/Left to Allocate update without page submit.
6177 $ /includes/ui/ui_view.inc
6178 /purchasing/allocations/supplier_allocate.php
6179 /sales/allocations/customer_allocate.php
6180 # Fixed unvisable under IE editbutton
6181 $ /themes/aqua/default.css
6182 /themes/cool/default.css
6183 /themes/default/default.css
6185 20-Mar-2008 Janusz Dobrowolski
6186 # Excluding delivery notes from Customer Balances, removed warnings.
6187 $ /reporting/rep101.php
6188 # Divide by zero fix on order_price==0 in new supplier invoice
6189 $ /purchasing/supplier_invoice_grns.php
6190 # Database bug fix in new customer entry
6191 $ /sales/manage/customers.php
6192 # Small bug fix (warnings) in is_date() function.
6193 $ /includes/date_functions.inc
6195 18-Mar-2008 Janusz Dobrowolski
6196 # Line items editor uses POST method - no disappearing shippment info.
6197 $ /sales/credit_note_entry.php
6198 /sales/sales_order_entry.php
6199 /sales/includes/ui/sales_credit_ui.inc
6200 /sales/includes/ui/sales_order_ui.inc
6201 + Added edit_button_cell() function
6202 $ /includes/ui/ui_controls.inc
6203 + Helper function for finding indexed submit $_POST vars.
6204 $ /includes/ui/ui_input.inc
6205 + New class .editbutton for buttons. Default view is link alike.
6206 $ /themes/aqua/default.css
6207 /themes/cool/default.css
6208 /themes/default/default.css
6210 17-Mar-2008 Janusz Dobrowolski
6211 # Added rounding when needed to avoid document non cosistent documents.
6212 $ /includes/banking.inc
6213 /purchasing/supplier_credit_grns.php
6214 /purchasing/supplier_invoice_grns.php
6215 /purchasing/includes/supp_trans_class.inc
6216 /purchasing/includes/ui/invoice_ui.inc
6217 /purchasing/includes/ui/po_ui.inc
6218 /reporting/rep107.php
6219 /reporting/rep109.php
6220 /reporting/rep110.php
6221 /reporting/rep209.php
6222 /sales/includes/cart_class.inc
6223 /sales/includes/ui/sales_credit_ui.inc
6224 /sales/includes/ui/sales_order_ui.inc
6225 /sales/view/view_credit.php
6226 /sales/view/view_dispatch.php
6227 /sales/view/view_invoice.php
6228 /sales/view/view_sales_order.php
6230 # Sign bug for customer transactions
6231 $ /reporting/rep709.php
6232 # Include file conflict fix
6233 $ /purchasing/includes/ui/invoice_ui.inc
6234 /gl/manage/bank_accounts.php
6235 /manufacturing/inquiry/where_used_inquiry.php
6236 /purchasing/manage/suppliers.php
6238 16-Mar-2008 Janusz Dobrowolski
6239 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6242 + Added javascript source collecting functions
6243 $ /includes/main.inc
6244 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6245 + Added global js code collecting arrays $js_lib, $js_static
6246 $ /includes/session.inc
6247 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6248 $ /includes/ui/ui_view.inc
6249 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6250 $ /includes/page/footer.inc
6251 /includes/page/header.inc
6252 ! Added including of data_checks.inc
6254 + User side percent/exrate/qty/price input formatting via onblur handler.
6255 $ /admin/gl_setup.php
6257 /gl/manage/exchange_rates.php
6258 /includes/ui/ui_input.inc
6259 /inventory/purchasing_data.php
6260 /inventory/reorder_level.php
6261 /inventory/includes/item_adjustments_ui.inc
6262 /inventory/includes/stock_transfers_ui.inc
6263 /manufacturing/work_order_entry.php
6264 /manufacturing/manage/bom_edit.php
6265 /purchasing/po_entry_items.php
6266 /purchasing/po_receive_items.php
6267 /purchasing/supplier_credit.php
6268 /purchasing/supplier_credit_grns.php
6269 /purchasing/supplier_invoice_grns.php
6270 /purchasing/supplier_trans_gl.php
6271 /purchasing/allocations/supplier_allocate.php
6272 /purchasing/includes/ui/po_ui.inc
6273 /sales/customer_delivery.php
6274 /sales/customer_invoice.php
6275 /sales/allocations/customer_allocate.php
6276 /sales/includes/ui/sales_credit_ui.inc
6277 /sales/includes/ui/sales_order_ui.inc
6278 /taxes/tax_groups.php
6279 /taxes/tax_types.php
6281 14-Mar-2008 Janusz Dobrowolski
6282 + All forms fixed to accept user native numeric format.
6283 $ /admin/gl_setup.php
6284 /gl/bank_transfer.php
6289 /gl/includes/db/gl_db_banking.inc
6290 /gl/includes/ui/gl_deposit_ui.inc
6291 /gl/includes/ui/gl_journal_ui.inc
6292 /gl/includes/ui/gl_payment_ui.inc
6293 /gl/manage/exchange_rates.php
6294 /inventory/adjustments.php
6295 /inventory/cost_update.php
6296 /inventory/prices.php
6297 /inventory/purchasing_data.php
6298 /inventory/reorder_level.php
6299 /inventory/transfers.php
6300 /inventory/includes/item_adjustments_ui.inc
6301 /inventory/includes/stock_transfers_ui.inc
6302 /inventory/manage/item_units.php
6303 /manufacturing/work_order_entry.php
6304 /manufacturing/inquiry/where_used_inquiry.php
6305 /manufacturing/manage/bom_edit.php
6306 /purchasing/po_entry_items.php
6307 /purchasing/po_receive_items.php
6308 /purchasing/supplier_credit_grns.php
6309 /purchasing/supplier_invoice_grns.php
6310 /purchasing/supplier_payment.php
6311 /purchasing/supplier_trans_gl.php
6312 /purchasing/allocations/supplier_allocate.php
6313 /purchasing/includes/ui/po_ui.inc
6314 /purchasing/inquiry/po_search.php
6315 /sales/credit_note_entry.php
6316 /sales/customer_credit_invoice.php
6317 /sales/customer_delivery.php
6318 /sales/customer_invoice.php
6319 /sales/customer_payments.php
6320 /sales/sales_order_entry.php
6321 /sales/allocations/customer_allocate.php
6322 /sales/includes/ui/sales_credit_ui.inc
6323 /sales/includes/ui/sales_order_ui.inc
6324 /sales/manage/customers.php
6325 /sales/manage/sales_people.php
6326 /sales/view/view_credit.php
6327 /sales/view/view_dispatch.php
6328 /sales/view/view_invoice.php
6329 /sales/view/view_receipt.php
6330 /sales/view/view_sales_order.php
6331 /taxes/item_tax_types.php
6332 /taxes/tax_groups.php
6333 /taxes/tax_types.php
6334 + User format functions for percent/price/exrate amounts display.
6335 $ /includes/current_user.inc
6336 + Input checking functions for numeric input fields in user native format
6337 $ /includes/data_checks.inc
6338 + Numeric input fields in user native format
6339 $ /includes/ui/ui_input.inc
6340 + Javascript function for conversion to/from user native numeric format.
6341 $ /includes/ui/ui_view.inc
6342 + New class amount for numeric input
6343 $ /themes/aqua/default.css
6344 /themes/cool/default.css
6345 /themes/default/default.css
6346 # Removed warning on adding component
6347 /manufacturing/manage/bom_edit.php
6348 # Quantity display correction
6349 /manufacturing/inquiry/where_used_inquiry.php
6350 # Fixed add_customer_trans() call
6351 /gl/includes/db/gl_db_banking.inc
6353 12-Mar-2008 Joe Hung
6354 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6355 - Removed default insertion of Units of Measure. Not neccessary.
6357 /admin/db/maintenance_db.inc (added support for update)
6359 11-Mar-2008 Janusz Dobrowolski
6360 + Table of measure moved into new table item_units
6361 ! Removed $themes[] from config.php, theme list based on directory structure
6363 /includes/ui/ui_lists.inc
6364 /applications/inventory.php
6365 /inventory/includes/inventory_db.inc
6366 /inventory/includes/db/items_units_db.inc
6367 /inventory/manage/item_units.php
6368 /inventory/manage/items.php
6371 11-Mar-2008 Joe Hunt
6372 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6373 $ /sales/customer_invoice.php
6374 /sales/customer_delivery.php
6376 10-Mar-2008 Joe Hunt
6377 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6378 $ /sales/sales_order_entry.php
6380 10-Mar-2008 Janusz Dobrowolski
6381 + Added price list selector to sales entry (debtor_master gives only default one)
6382 + Added optional submit_on_change parameter to sales ui lists
6383 $ /includes/ui/ui_lists.inc
6384 /sales/sales_order_entry.php
6385 /sales/includes/ui/sales_credit_ui.inc
6386 /sales/includes/ui/sales_order_ui.inc
6387 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6388 $ /sales/includes/cart_class.inc
6389 /includes/ui/ui_view.inc
6390 /sales/includes/sales_db.inc
6391 # Fixed bogus sales_type lists in edition mode
6392 $ /sales/customer_delivery.php
6393 /sales/customer_invoice.php
6394 # Smaller fixes, cart_class.sales_type name change
6395 $ /sales/includes/ui/sales_credit_db.inc
6396 /sales/credit_note_entry.php
6397 /sales/customer_credit_invoice.php
6398 /sales/includes/cart_class.inc
6399 /sales/includes/db/sales_credit_db.inc
6400 /sales/includes/db/sales_delivery_db.inc
6401 /sales/includes/db/sales_invoice_db.inc
6402 /sales/includes/db/sales_order_db.inc
6403 /sales/includes/ui/sales_credit_ui.inc
6404 # One another pmWiki name conflict removed
6405 $ /admin/display_prefs.php
6407 09-Mar-2008 Joe Hunt
6408 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6409 $ /dimensions/includes/dimensions_db.inc
6410 /gl/includes/db/gl_db_banking.inc
6412 /inventory/includes/db/items_adjust_db.inc
6413 /manufacturing/includes/db/work_order_issues_db.inc
6414 /manufacturing/includes/db/work_order_produce_items_db.inc
6415 /manufacturing/includes/db/work_orders_db.inc
6416 /manufacturing/includes/db/work_orders_quick_db.inc
6417 /purchasing/includes/db/grn_db.inc
6418 /purchasing/includes/db/po_db.inc
6419 /purchasing/includes/db/supp_payment_db.inc
6420 /reporting/includes/form_types.inc (File removed)
6421 /sales/includes/db/sales_delivery_db.inc
6422 /sales/includes/db/sales_invoice_db.inc
6423 /sales/includes/db/sales_order_db.inc
6425 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6426 $ /reporting/rep101.php
6427 /reporting/rep201.php
6428 # clone replacement do_clone() for both PHP 4 and PHP 5.
6429 $ /includes/ui/ui_view.inc (at the very bottom)
6430 /sales/includes/cart_class.inc
6432 07-Mar-2008 Janusz Dobrowolski
6433 ! Changed name tax type uniqueness constraint to (name, rate)
6434 $ /includes/ui/ui_lists.inc
6435 /taxes/items_tax_types.php
6436 ! Tax included option moved from tax_group to sales_types table
6437 $ includes/ui/ui_view.inc
6438 /purchasing/includes/ui/invoice_ui.inc
6440 /taxes/tax_groups.php
6441 /taxes/db/tax_groups_db.inc
6443 # Final rewriting of sales module, a lot of bugfixes.
6444 + Template delivery/invoicing
6445 + Concurrent document editing control on sql level
6446 + Most of sales documents are now editable
6447 + Some links to print documents after entry
6448 ! Changed javascript helper function for customer allocations
6449 $ /applications/customers.php
6450 /includes/ui/ui_input.inc
6451 /reporting/rep107.php
6452 /reporting/rep109.php
6453 /reporting/rep110.php
6454 /sales/credit_note_entry.php
6455 /sales/customer_credit_invoice.php
6456 /sales/customer_delivery.php
6457 /sales/customer_invoice.php
6458 /sales/customer_payments.php
6459 /sales/sales_order_entry.php
6460 /sales/allocations/customer_allocate.php
6461 /sales/allocations/customer_allocation_main.php
6462 /sales/includes/cart_class.inc
6463 /sales/includes/sales_db.inc
6464 /sales/includes/sales_ui.inc
6465 /sales/includes/db/cust_trans_db.inc
6466 /sales/includes/db/cust_trans_details_db.inc
6467 /sales/includes/db/custalloc_db.inc
6468 /sales/includes/db/customers_db.inc
6469 /sales/includes/db/payment_db.inc
6470 /sales/includes/db/sales_credit_db.inc
6471 /sales/includes/db/sales_delivery_db.inc
6472 /sales/includes/db/sales_invoice_db.inc
6473 /sales/includes/db/sales_order_db.inc
6474 /sales/includes/db/sales_types_db.inc
6475 /sales/includes/ui/print_invoice.inc
6476 /sales/includes/ui/sales_credit_ui.inc
6477 /sales/includes/ui/sales_order_ui.inc
6478 /sales/inquiry/customer_allocation_inquiry.php
6479 /sales/inquiry/customer_inquiry.php
6480 /sales/inquiry/sales_deliveries_view.php
6481 /sales/inquiry/sales_orders_view.php
6482 /sales/manage/credit_status.php
6483 /sales/manage/sales_types.php
6484 /sales/view/view_credit.php
6485 /sales/view/view_dispatch.php
6486 /sales/view/view_invoice.php
6487 /sales/view/view_receipt.php
6488 /sales/view/view_sales_order.php
6489 # Removed function name conflict with wiki help system
6490 /includes/lang/language.php
6492 06-Mar-2008 Janusz Dobrowolski
6493 + Wiki help links integration
6495 /includes/page/header.inc
6496 /includes/lang/language.php
6497 + Optional debuging with xdebug module
6499 /includes/db/connect_db.inc
6500 ! Concurrent edition fix
6501 $ /includes/systypes.inc
6503 $ /manufacturing/manage/bom_edit.php
6505 $ /themes/aqua/renderer.php
6506 /themes/cool/renderer.php
6507 /themes/default/renderer.php
6508 # Removed warning about nonexistent $_GET variable
6509 $ /dimensions/inquiry/search_dimensions.php
6510 # MySQL 3.xx CAST bug fix
6511 $ /includes/db/manufacturing_db.inc
6512 /manufacturing/includes/db/work_order_requirements_db.inc
6513 /manufacturing/inquiry/where_used_inquiry.php
6515 04-Mar-2008 Joe Hunt
6516 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6517 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6518 $ /inventory/cost_update.php
6519 /purchasing/includes/db/grn_db.inc and
6520 /manufacturing/manage/bom_edit.php.
6521 /manufacturing/includes/db/work_orders_db.inc
6522 /manufacturing/includes/db/work_orders_quick_db.inc
6523 /manufacturing/work_order_entry.php
6525 21-Feb-2008 Joe Hunt
6526 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6527 $ /admin/view_print_transaction.php
6528 /applications/setup.php
6530 17-Feb-2008 Joe Hunt
6531 ! Minor change in menu and function in view_print_transaction.php
6532 $ /admin/view_print_transaction.php
6533 /application/setup.php
6534 + Preparing for print of single documents
6535 $ /reporting/includes/reporting.inc
6536 ! Removing 'out' field in table tax_types
6538 /taxes/tax_types.php
6539 /taxes/db/tax_types_db.inc
6540 + Added 2 functions in ui_input.inc, button and button_cell
6541 /includes/ui/ui_input.inc
6543 11-Feb-2008 Joe Hunt
6544 + Added file, update_db.php, for updating company databases from an SQL script.
6545 $ update_db.php (New file)
6548 06-Fef-2008 Joe Hunt
6549 + Added Report, Salesman Listing, rep106.php.
6550 $ /reporting/reports_main.php
6551 /reporting/rep106.php
6553 06-Feb-2008 Janusz Dobrowolski
6554 + Separation of customer invoice issue and goods delivery.
6555 + Batch invoicing for more than one delivery
6556 # Corrected inadequate shipping tax calculations.
6557 ! Default debugging status changed to off.
6558 $ /taxes/tax_calc.inc
6559 /taxes/db/tax_groups_db.inc
6560 /admin/db/voiding_db.inc
6561 /applications/customers.php
6562 /includes/systypes.inc
6564 /includes/ui/ui_controls.inc
6565 /includes/ui/ui_lists.inc
6566 /includes/ui/ui_view.inc
6567 /inventory/inquiry/stock_status.php
6568 /reporting/rep105.php
6569 /reporting/rep107.php
6570 /reporting/rep109.php
6571 /reporting/rep110.php
6572 /reporting/rep209.php
6573 /reporting/reports_main.php
6574 /reporting/includes/doctext.inc
6575 /reporting/includes/doctext2.inc
6576 /reporting/includes/form_types.inc
6577 /reporting/includes/pdf_report.inc
6578 /reporting/includes/reports_classes.inc
6579 /sales/customer_credit_invoice.php
6580 /sales/customer_invoice.php
6581 /sales/sales_order_entry.php
6582 /sales/customer_delivery.php
6583 /sales/includes/db/sales_delivery_db.inc
6584 /sales/includes/ui/print_invoice.inc
6585 /sales/includes/cart_class.inc
6586 /sales/includes/sales_db.inc
6587 /sales/includes/db/cust_trans_db.inc
6588 /sales/includes/db/cust_trans_details_db.inc
6589 /sales/includes/db/sales_credit_db.inc
6590 /sales/includes/db/sales_invoice_db.inc
6591 /sales/includes/db/sales_order_db.inc
6592 /sales/includes/ui/sales_order_ui.inc
6593 /sales/inquiry/customer_allocation_inquiry.php
6594 /sales/inquiry/customer_inquiry.php
6595 /sales/inquiry/sales_orders_view.php
6596 /sales/inquiry/sales_deliveries_view.php
6597 /sales/view/view_dispatch.php
6598 /sales/view/view_invoice.php
6599 /sales/view/view_sales_order.php
6603 01-Feb-2008 Joe Hunt
6604 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6605 $ /sales/includes/cart_class.inc
6606 /sales/includes/db/sales_credit_db.inc
6607 /sales/includes/db/sales_invoice_db.inc
6608 /sales/includes/db/sales_order_db.inc
6609 /sales/includes/db/cust_trans_details_db.inc
6610 /sales/includes/ui/sales_order_ui.inc
6611 /sales/includes/ui/sales_credit_ui.inc
6612 /sales/credit_note_entry.php
6613 /sales/customer_credit_invoice.php
6614 /sales/sales_order_entry.php
6615 /sales/customer_invoice.php
6617 31-Jan-2008 Joe Hunt
6618 ! New Release 2.0 Pre Alpha
6620 # Fixed a release 2 related bug in create_coy.php
6621 $ /admin/create_coy.php
6622 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6623 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6624 with these databases changes without any new files. They are coming as soon as possible.
6625 $ /sql/alter.sql (New file)
6626 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6628 $ /purchasing/supplier_trans_gl.php
6629 /purchasing/includes/db/invoice_items_db.inc
6630 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6631 $ /includes/ui/ui_lists.inc
6632 /purchasing/includes/ui/po_ui.inc
6633 /sales/includes/ui/sales_order_ui.inc
6634 /admin/company_preferences.php
6635 /admin/db/company_db.inc
6637 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6638 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6639 $ /sales/manage/sales_people.php
6640 /includes/ui/ui_input.inc
6642 -------------------- 2,0 Pre Alpha - above ----------------------------
6643 31-Jan-2008 Janusz Dobrowolski
6644 # Minor bugfix in db_import()
6645 $ /admin/db/maintenance_db.inc
6647 30-Jan-2008 Janusz Dobrowolski
6648 # Minor display fix in tax_types.php
6649 $ /taxes/tax_types.php
6650 ! Format cleanup on some files.
6651 $ /gl/includes/gl_db.inc
6652 /gl/includes/gl_ui.inc
6653 /applications/application.php
6657 -------------------- 1.16 Stable Released ----------------------
6658 28-Jan-2008 Joe Hunt
6659 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6660 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6661 and $no_supplier_list. Default is the normal behavior for all listboxes.
6662 $ /includes/ui/ui_lists.inc
6663 /sales/includes/ui/sales_orders_ui.inc
6664 /purchases/includes/ui/po_ui.inc
6665 /themes/default/images/locate.png (New file)
6668 + Added ALTER TABLE possibility in db_import. For future releases.
6669 $ /admin/db/maintenence_db.inc
6671 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6672 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6673 $ /includes/db/connect_db.inc
6674 /includes/ui/ui_lists.inc
6675 /includes/page/header.inc
6678 16-Jan-2008 Joe Hunt
6679 # When login screen is displayed after session timeout page content is broken. It
6680 is because of NOT using absolute paths in href attribute theme elements.
6683 30-Dec-2007 Joe Hunt
6684 # Minor adjustments in function db_export on line 325
6685 $ /admin/db/maintenance_db.inc
6687 29-Dec-2007 Joe Hunt
6688 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6691 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6692 Also fixed a unneccessary str_replace when importing sql scripts.
6693 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6694 $ /admin/db/maintenance_db.inc
6695 /reporting/includes/pdf_report.inc
6697 13-Dec-2007 Joe Hunt
6698 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6699 $ /gl/inquiry/gl_trial_balance.php
6700 /gl/inquiry/gl_account_inquiry.php
6702 13-Dec-2007 Joe Hunt
6703 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6704 $ /admin/db/voiding_db.inc
6706 06-Dec-2007 Joe Hunt
6707 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6708 $ /gl/gl_payment.php
6709 /gl/includes/ui/gl_payment_ui.inc
6711 ! Changed $loc_notification to be set to 0 instead of 1.
6714 -------------------- 1.15 Stable Released ----------------------
6715 05-Dec-2007 Joe Hunt
6716 + Added email notification to stock location when available stock is below reorder level
6718 /sales/includes/db/sales_order_db.inc
6720 # Fixed bugs in Open balances when account is not a balance account
6721 $ /gl/inquiry/gl_trial_balance.php
6722 /gl/inquiry/gl_account_inquiry.php
6723 /reporting/rep704.php
6724 /reporting/rep708.php
6726 -------------------- 1.14 Stable Released ----------------------
6727 01-Oct-2007 Joe Hunt
6728 ! Major change in the installation of modules to also accept an SQL-file for upload.
6730 /admin/inst_module.php
6731 /admin/db/maintenance_db.inc
6733 30-Sep-2007 Joe Hunt
6734 # The following files were still vulnerable. Fixed
6736 /includes/lang/language.php
6738 -------------------- 1.13 Stable Released ----------------------
6739 14-Sep-2007 Joe Hunt
6740 + Added optional link for electronic payment on invoices (PayPal).
6741 ! Better support for install/update languages.
6743 # Fixed a vulnerable item in config.php
6746 14-Sep-2007 Joe Hunt
6747 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6748 # config.php has been vulnerable. Fixed.
6749 $ /admin/inst_lang.php
6752 10-Sep-2007 Joe Hunt
6753 ! Changed Bank Address field from text to textarea (multirows)
6754 $ /gl/manage/bank_accounts.php
6756 06-Sep-2007 Joe Hunt
6757 + Added optional link for electronic payment on invoices (PayPal)
6758 $ /reporting/reports_main.php
6759 /reporting/rep107.php
6760 /reporting/includes/report_classes.inc
6761 /reporting/includes/pdf_report.inc
6762 /reporting/includes/doc_text.inc
6763 /reporting/includes/doc_text2.inc
6765 23-Aug-2007 Joe Hunt
6766 # Unnecessary parameter ($db) in check_for_recursive_bom
6767 $ /manufacturing/manage/bom_edit.php
6769 21-Aug-2007 Joe Hunt
6770 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6771 $ /includes/lang/gettext.php
6773 08-Aug-2007 Joe Hunt
6777 /admin/create_coy.php
6778 /reporting/includes/pdf_report.inc
6780 04-Aug-2007 Joe Hunt
6781 + Added a default fiscal year in the en_US-new.sql and start references.
6782 $ /sql/en_US-new.sql
6783 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6784 $ /lang/en_US/LC_MESSAGES/en_US.mo
6786 03-Aug-2007 Joe Hunt
6787 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6788 $ /sales/includes/db/sales_order_db.inc
6790 23-Jul-2007 Joe Hunt
6791 # Changed <? in front of 2 files to <?php.
6792 $ /purchasing/includes/purchasing_ui.inc
6793 /reporting/includes/class.mail.inc
6795 -------------------- 1.12 Stable Released ----------------------
6796 21-Jul-2007 Joe Hunt
6797 + Added option to handle Jalali and Islamic Calendars
6800 /gl/includes/db/gl_db_trans.inc
6801 /includes/date_functions.inc
6802 /includes/ui/ui_input.inc
6803 /includes/ui/ui_lists.inc
6804 /includes/ui/ui_view.inc
6805 /purchasing/po_receive_items.php
6806 /purchasing/includes/ui/invoice_ui.inc
6807 /purchasing/includes/ui/po_ui.inc
6808 /reporting/rep705.php
6809 /sales/includes/db/sales_order_db.inc
6810 /sales/includes/ui/sales_order_ui.inc
6812 20-Jul-2007 Joe Hunt
6813 ! Changed parameters on report Sales Order. Option to print as Quote.
6814 $ /reporting/reports_main.php
6815 /reporting/rep109.php
6816 /reporting/includes/pdf_report.inc
6817 /reporting/includes/doctext.inc
6818 /reporting/includes/doctext2.inc
6820 19-Jul-2007 Joe Hunt
6821 + Added Budget Entry in General Ledger. Includes Dimensions.
6823 /applications/generalledger.php
6824 /gl/gl_budget.php (New File!)
6825 /gl/includes/db/gl_db_trans.inc
6826 /includes/date_functions.inc
6827 /reporting/report_classes.inc
6829 -------------------- 1.11 Stable Released ----------------------
6830 04-Jul-2007 Joe Hunt
6831 ! Option for using alpha numeric chart of accounts.
6833 /gl/manage/gl_accounts.php
6834 /gl/includes/db/gl_db_accounts.inc
6835 /gl/includes/db/gl_db_bank_trans.inc
6836 /gl/includes/db/gl_db_trans.inc
6837 /gl/inquiry/gl_trial_balance.inc
6838 /admin/db/company_db.inc
6839 /inventory/includes/db/items_db.inc
6840 /sales/manage/customer_branches.inc
6842 04-Jul-2007 Joe Hunt
6843 # Problems retrieving language texts for poEdit in long javascripts
6844 $ /includes/ui/ui_view.inc
6846 04-May-2007 Joe Hunt
6847 # Database error when updating more than one item row in Sales Orders.
6848 $ /sales/includes/db/sales_order_db.inc
6849 # Database error when inserting work order issues. Fixed.
6850 $ /manufacturing/includes/db/work_order_issues_db.inc
6852 03-May-2007 Joe Hunt
6853 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6854 $ /includes/db/manufacturing_db.inc
6855 /manufacturing/includes/db/work_order_requirements_db.inc
6857 02-May-2007 Joe Hunt
6858 # Missing details on Purchase Order when emailing and printing
6859 $ /reporting/rep209.php
6861 -------------------- 1.1 Stable Released ----------------------
6862 02-May-2007 Joe Hunt
6863 + Enabled module addons and all the below bugfixes. No changes in database structure.
6864 - Removed /sql/basic.sql (included in the other sql files)
6865 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6866 (not needed anymore).
6867 + Addition of update.html
6868 $ /admin/inst_module.php (New file!)
6869 /applications/customers.php
6870 /applications/dimensions.php
6871 /applications/generalledger.php
6872 /applications/inventory.php
6873 /applications/manufacturing.php
6874 /applications/setup.php
6875 /applications/suppliers.php
6878 /modules/inst_modules.php (New folder and new file!)
6879 /modules/index.php (New file!)
6883 update.html (New file!)
6885 01-May-2007 Joe Hunt
6886 # Missing measure of units when printing sales orders
6887 # Update of Sales People caused a database error
6888 $ /sales/manage/sales_people.php
6889 /reporting/rep109.php
6891 30-Apr-2007 Joe Hunt
6892 + The selected menu tab is now shown with same background as hover color.
6893 $ config.php (default tab line 77. Change if you want)
6894 /includes/page/header.inc
6896 28-Apr-2007 Joe Hunt
6897 # When saving work order entries a lot of debug boxes appeared. Fixed
6898 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6899 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6900 $ /includes/db/manufacturing_db.inc
6901 /manufacturing/work_order_entry.php
6902 /manufacturing/includes/work_order_issue_ui.inc
6903 /manufacturing/includes/db/work_order_requirements_db.inc
6904 /manufacturing/includes/db/work_orders_quick_db.inc
6905 /manufacturing/inquiry/where_used_inquiry.php
6907 25-Apr-2007 Joe Hunt
6908 # Missing Date Picker
6909 $ /sales/customer_invoice.php
6910 # No JS popup window
6911 $ /sales/view/view_invoice.php
6913 24-Apr-2007 Joe Hunt
6914 ! New and better Date Picker, better cool theme.
6915 $ /includes/ui/ui_input.inc
6916 /includes/ui/ui_view.inc
6917 /reporting/includes/reports_classes.inc
6918 /themes/cool/default.css
6920 -------------------- 1.0.1 Stable Released ----------------------
6921 23-Apr-2007 Joe Hunt
6922 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6923 the changes for selection lists customers/suppliers and the Audit Trail.
6925 22-Apr-2007 Joe Hunt
6926 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6928 ! Changed the sort order in these selection lists from id to name.
6929 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6930 $ /reporting/reports_main.php
6931 /reporting/rep101.php
6932 /reporting/rep102.php
6933 /reporting/rep201.php
6934 /reporting/rep202.php
6935 /reporting/rep203.php
6936 /reporting/rep204.php
6937 /reporting/includes/reports_classes.inc
6938 /includes/ui/ui_lists.inc
6939 /gl/includes/db/gl_db_trans.inc
6942 22-Apr-2007 Joe Hunt
6943 + Date Picker for all date fields.
6945 /admin/fiscalyears.php
6946 /admin/void_transaction.php
6947 /includes/ui/ui_view.inc
6948 /includes/ui/ui_input.inc
6949 /dimensions/dimension_entry.php
6950 /dimensions/inquiry/search_dimensions.php
6954 /gl/bank_transfer.php
6955 /gl/inquiry/bank_inquiry.php
6956 /gl/inquiry/gl_account_inquiry.php
6957 /gl/inquiry/gl_trial_balance.php
6958 /gl/manage/exchange_rates.php
6959 /inventory/adjustments.php
6960 /inventory/transfers.php
6961 /inventory/inquiry/stock_movements.php
6962 /inventory/manage/items.php
6963 /manufacturing/work_order_add_finished.php
6964 /manufacturing/work_order_entry.php
6965 /manufacturing/work_order_issue.php
6966 /manufacturing/work_order_release.php
6967 /purchasing/supplier_payment.php
6968 /purchasing/po_entry_items.php
6969 /purchasing/po_receive_items.php
6970 /purchasing/supplier_credit.php
6971 /purchasing/supplier_credit_grns.php
6972 /purchasing/supplier_invoice.php
6973 /purchasing/supplier_invoice_grns.php
6974 /purchasing/supplier_trans_gl.php
6975 /purchasing/includes/ui/po_ui.inc
6976 /purchasing/inquity/po_search.php
6977 /purchasing/inquiry/po_search_completed.php
6978 /purchasing/inquiry/supplier_allocation_inquiry.php
6979 /purchasing/inquiry/supplier_inquiry.php
6980 /reporting/reports_main.php
6981 /reporting/includes/reports_classes.inc
6982 /sales/credit_note_entry.php
6983 /sales/customer_credit_invoice.php
6984 /sales/customer_payments.php
6985 /sales/sales_order_entry.php
6986 /sales/includes/ui/sales_order_ui.inc
6987 /sales/inquiry/customer_allocation_inquiry.php
6988 /sales/inquiry/customer_inquiry.php
6989 /sales/inquiry/sales_orders_view.php
6991 /themes/default/images/cal.gif
6992 /themes/default/images/next.gif
6993 /themes/default/images/prev.gif
6995 19-Apr-2007 Joe Hunt
6996 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6997 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6998 $ /taxes/db/tax_types_db.inc
7000 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7001 $ /gl/manage/gl_accounts.php
7002 /gl/includes/db/gl_db_accounts.inc
7003 /includes/ui/ui_input.inc
7005 18-Apr-2007 Joe Hunt
7006 # Bug no 1702594, Logon Loop, fixed
7009 -------------------- 1.0a Stable Released ----------------------
7010 10-Apr-2007 Joe Hunt
7011 ! Release 1.0a established on SourceForge, fixing the bugs.
7013 11-Apr-2007 Joe Hunt
7014 # Bug No 1698214, Creating Items, fixed
7015 $ /includes/ui/ui_lists.inc
7016 # Bug no 1698216, Item Movements, fixed
7017 $ /inventory/manage/items.php
7019 -------------------- 1.0 Stable Released ----------------------
7020 10-Apr-2007 Joe Hunt
7021 ! Release 1.0 established on SourceForge.