3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 # [0000229] Payment overallocation is now forbidden (addendum)
25 12-May-2010 Janusz Dobrowolski
26 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
27 $ /admin/system_diagnostics.php
28 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
29 $ /includes/session.inc
30 # [0000229] Payment overallocation is now forbidden
31 $ /includes/ui/allocation_cart.inc
33 # Fixed email links to use ajax
34 $ /purchasing/po_entry_items.php
35 /sales/credit_note_entry.php
36 /sales/customer_delivery.php
37 /sales/customer_invoice.php
38 # Fixed shipping tax naming
39 $ /taxes/tax_groups.php
42 ! Changed to allow change of theme in 'allow_demo_mode' during session
43 $ /admin/display_prefs.php
44 ! [0000228] Sales order inquiry using reference number.
45 $ /sales/inquiry/sales_orders_view.php
47 10-May-2010 Joe Hunt/Alvin
48 ! Changed so Print Statements don't list voided items.
49 $ /reporting/rep108.php
51 04-May-2010 Janusz Dobrowolski/Robert Laussegger
52 # Fixed amibiguites and typos in report titles.
53 $ /reporting/includes/doctext.inc
54 /reporting/includes/doctext2.inc
57 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
58 $ /reporting/rep203.php
59 ! Minor change to balance sheet/profit and loss drilldown
60 Script is modified to display only direct child types
61 /gl/inquiry/balance_sheet.php
62 /gl/inquiry/profit_loss.php
63 ! New empty.po for release 2.2.8
64 $ /lang/new_language_template/LC_MESSAGES/empty.po
67 ! Allowing the Tax Report to be printed to Excel/OO Calc
68 $ /reporting/rep709.php
69 /reporting/reports_main.php
70 /reporting/includes/excel_report.inc
73 # [0000223] Incorrect backup of tables with more than 2 digit prefix
74 $ /admin/db/maintenance_db.inc
77 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
78 looking at this delivery. Solution, can't delete, but set the deliveries to 0
80 $ /sales/includes/db/sales_order_db.inc
82 ------------------------------- Release 2.2.8 ----------------------------------
88 17-Apr-2010 Janusz Dobrowolski
89 # Small fix in company creation
90 $ /admin/create_coy.php
91 # Checking whether reference is unique before saving transaction.
92 $ /sales/sales_order_entry.php
95 # Creating a new company without a Database script causes unpredictable errors.
96 $ /admin/create_coy.php
98 06-Apr-2010 Joe Hunt/Albin
99 # Inactive items should not show in Price List Report. In Item lists they are
100 stamped (Inactive) after the description.
101 $ /reporting/rep104.php
102 /reporting/rep301.php
103 /reporting/rep302.php
104 /reporting/rep303.php
105 /reporting/rep304.php
106 /reporting/rep305.php
108 03-Apr-2010 Joe Hunt/Chaitanya
109 # [0000219] Incorrect behaviors regarding Payment forms
110 $ /purchasing/supplier_payment.php
111 /sales/customer_payments.php
113 20-Mar-2010 Joe Hunt/RodW
114 # [0000215} Wrong text in deliver to and not printing it.
115 $ /reporting/includes/doctext.inc
116 /reporting/includes/doctext2.inc
117 /reporting/includes/header2.inc
119 15-Mar-2010 Janusz Dobrowolski
120 # Missing check for customer/branch selected ([0000216])
121 $ /sales/sales_order_entry.php
122 /sales/customer_payment.php
123 # Missing check for supplier selected ([0000217])
124 $ /purchasing/supplier_invoice.php
125 /purchasing/supplier_payment.php
126 /purchasing/po_entry_items.php
127 # Fixed db error on no supplier selected
128 /purchasing/includes/db/suppalloc_db.inc
130 $ /includes/current_user.inc
131 /includes/session.inc
134 ! Print full Location name on reports
135 $ /reporting/rep105.php
136 /reporting/rep301.php
137 /reporting/rep302.php
138 /reporting/rep303.php
139 # Print reference on email (PO)
140 /reporting/rep209.php
143 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
144 call to systypes_list_cells
145 $ /includes/ui/ui_lists.inc
148 # Bug in Text(Col)WrapLines. Doesn't break on space.
149 $ /reporting/includes/pdf_report.inc
150 # Missing 'Set Global Supplier' in invoice_ui.inc
151 $ /purchasing/includes/ui/invoice_ui.inc
153 ------------------------------- Release 2.2.7 ----------------------------------
156 ! Removed redundant variable $use_new_account_types from config.php
159 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
160 $ /gl/includes/db/gl_db_accounts.inc
163 # Bug sending email to a name with commas. Has been replaced with ''.
164 $ /reporting/includes/pdf_report.inc
166 01-Mar-2010 Janusz Dobrowolski
167 # [0000212] Selecting branch from popup was not working.
168 $ /sales/manage/customer_branches.php
169 # [0000213] Date change on journal entry update.
173 ! Allow change of password without script in Create/Update Company.
174 $ /admin/create_coy.php
177 # Fixed a non esisting voiding of Work Order Advanced and a couple of
178 bugs in the same operation. And a fix according to Vramak on the forum.
179 Wiki will be updated on how does the Work Order work
180 $ /manufacturing/includes/db/work_orders_db.inc
181 /manufacturing/includes/db/work_orders_quick_db.inc
182 /manufacturing/includes/db/work_order_produce_items_db.inc
183 /manufacturing/includes/db/work_order_requirements_db.inc
184 /purchasing/includes/db/grn_db.inc
186 26-Feb-2010 Janusz Dobrowolski
187 # [0000209],[0000210] Improper quantity/price handling on supplier change.
188 $ /purchasing/includes/ui/po_ui.inc
189 # [0000211] Typo in work order legend.
190 $ /reporting/includes/doctext.inc
191 /reporting/includes/doctext2.inc
192 # Restored Esc hot key on cancel buttons.
196 # [0000208] Voiding a work order production does not revert raw material quantities
197 $ /manufacturing/includes/db/work_order_produce_items_db.inc
199 25-Feb-2010 Janusz Dobrowolski
200 # Fixed bug in quantity input
201 $ /manufacturing/work_order_add_finished.php
204 # Tax included calculation problem when more than 1 tax type in a group
205 $ /taxes/tax_calc.inc
208 /includes/ui/ui_lists.inc
209 /reporting/rep107.php
210 /reporting/rep110.php
212 22-Feb-2010 Janusz Dobrowolski
213 # Two smaller fixes in security area codes.
214 $ /includes/access_levels.inc
217 # Exchange rate doesn't update table immediately when adding new rate
218 and no exchange rates there before.
219 $ /gl/manage/exchange_rates.php
220 # Bug in exchange variation calculation in certain situations. Again.
221 $ /gl/includes/db/gl_db_banking.inc
223 21-Feb-2010 Janusz Dobrowolski
224 # Fixed check for language session var.
225 $ /includes/session.inc
227 19-Feb-2010 Joe Hunt/Ary Wibowo
228 # Bug in exchange variation calculation in certain situations.
229 $ /gl/includes/gl_db_banking.inc
230 ! Better and cleaner layout in graphics
231 $ /reporting/includes/class.graphic.inc
232 ! Fixed better layout in customer delivery form
233 $ /sales/customer_delivery.php
236 # Missing border layout in report centre
237 $ /reporting/includes/reports_classes.inc
239 ------------------------------- Release 2.2.6 ----------------------------------
244 /lang/new_language_template/LC_MESSAGES/empty.po
245 ! CSS style is now implemented in all FA.
246 ! New label style for the themes. Better layout in supp inv/credit
247 ! A lot of code clean up. New password_row and file_row/cells.
248 # Several minor bugs during final CSS implementaion
250 /admin/attachments.php
251 /admin/change_current_user_password.php
252 /admin/company_preferences.php
253 /admin/create_coy.php
254 /admin/display_prefs.php
257 /admin/inst_module.php
259 /includes/ui/ui_controls.inc
260 /includes/ui/ui_input.inc
261 /includes/ui/ui_lists.inc
262 /inventory/manage/items.php
263 /purchasing/supplier_credit.php
264 /purchasing/supplier_invoice.php
265 /purchasing/includes/ui/po_ui.inc
266 /purchasing/includes/ui/invoice_ui.inc
267 /reporting/includes/reports_classes.inc
268 /sales/includes/ui/sales_order_ui.inc
269 /sales/view/view_sales_order.php
270 /themes/default/default.css
271 /themes/aqua/default.css
272 /themes/cool/default.css
275 11-Feb-2010 Janusz Dobrowolski
276 # Better check for language session var.
277 $ /includes/session.inc
278 # Fixed IE related hotkeys problem with AltTab
281 11-Feb-2010 Joe Hunt/Chaitanya
282 # [0000204] GRN Valuation Report shows wrong data
283 $ /reporting/rep305.php
285 10-Feb-2010 Janusz Dobrowolski
286 # [0000201] Cannot change item type when item is edited
287 $ /inventory/manage/items.php
288 # Sparse warning fixed.
289 $ includes/db/manufacturing_db.inc
292 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
293 the correct values later are obtained.
294 $ /admin/gl_setup.php
295 /includes/db/inventory_db.inc
296 /manufacturing/includes/db/work_orders_db.inc
297 /purchasing/includes/db/grn_db.inc
298 /purchasing/includes/db/invoice_db.inc
299 + Added a selector for decimal values in Balance Sheet and P/L Statement
300 $ /reporting/reports_main.php
301 /reporting/rep706.php
302 /reporting/rep707.php
303 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
306 09-Feb-2010 Joe Hunt/Chaitanya
307 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
308 $ /admin/create_coy.php
310 06-Feb-2010 Janusz Dobrowolski
311 # Fixed get_standard_cost() for dummy items again.
312 $ /includes/db/inventory_db.inc
313 # Fixed bug resulting in broken line items relations after edition of multiline SO.
314 $ /sales/includes/db/sales_invoice_db.inc
315 ! Yesterday changes removed
316 $ /sales/includes/db/sales_delivery_db.inc
317 /sales/includes/db/sales_invoice_db.inc
318 # Prevent saving empty lines in invoices/delivery notes - rerun
319 /reporting/rep107.php
320 /reporting/rep110.php
322 06-Feb-2010 Joe Hunt/Chaitanya
323 ! Changed Balance Sheets/PL Statements to be recursive
324 $ /gl/inquiry/balance_sheet.php
325 /gl/inquiry/profit_loss.php
326 /reporting/rep701.php
327 /reporting/rep705.php
328 /reporting/rep706.php
329 /reporting/rep707.php
331 05-Feb-2010 Joe Hunt/Kalido
332 + Placing a print link in all view windows (without menus).
334 /includes/ui_controls.inc
335 ! Preparing for new recursive balance sheet/PL Statements
336 $ /gl/includes/db/gl_db_accounts.inc
337 /gl/includes/db/gl_db_account_types.inc
339 05-Feb-2010 Janusz Dobrowolski
340 # Fixed get_standard_cost() for dummy items
341 $ /includes/db/inventory_db.inc
342 # Prevent saving empty lines in invoices/delivery notes
343 $ /sales/includes/db/sales_delivery_db.inc
344 /sales/includes/db/sales_invoice_db.inc
346 03-Feb-2010 Janusz Dobrowolski
347 # Fixed continuation after timeout.
350 /includes/session.inc
351 /includes/page/footer.inc
352 /themes/aqua/default.css
353 /themes/cool/default.css
354 /themes/default/default.css
355 # Added error message when no file is selected on view or download.
359 # When buying a service item from a supplier, the delivery produced
360 wrong inventory GL transactions. No GL transactions should be here.
361 $ /sales/includes/db/sales_delivery_db.inc
362 # [0000200] stock_master material_cost incorrectly updated during GRN when
363 price format uses thousands seperator. A couple of minor errors too.
364 $ /purchasing/includes/db/grn_db.inc
365 /purchasing/includes/db/invoices_db.inc
366 # Exchange rate bug when searching a non existing customer
367 $ /includes/banking.inc
369 03-Feb-2010 Chaitanya/Joe
370 + Added a Profit and Loss Drilldown page and changed menu link
371 $ /applications/generalledger.php
372 /gl/inquiry/profit_loss.php (New file)
373 /gl/inquiry/balance_sheet.php
375 $ /gl/inquiry/journal_inquiry.php
377 02-Feb-2010 Chaitanya
378 + Added memo search on journal inquires.
379 $ /gl/inquiry/journal_inquiry.php
381 ------------------------------- Release 2.2.5 ----------------------------------
384 $ $config.default.php
386 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
387 $ /sales/sales_order_entry.php
389 01-Feb-2010 Janusz Dobrowolski
390 # Fixed error display hidden during ajax call in some situations
391 $ /includes/errors.inc
392 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
393 errors are generated on fatal failure.
398 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
399 $ /sales/sales_order_entry.php
400 # [0000197] Bug in closing some special balance sheet levels.
401 $ /gl/inquiry/balance_sheet.php
402 /reporting/rep705.php
403 /reporting/rep706.php
404 /reporting/rep707.php
407 # Bug in Quick Entries with Tax added.
408 $ /includes/ui/ui_view.inc
410 30-Jan-2010 Joe Hunt/Chaitanya
411 + Added a Balance Sheet drilldown inquiry in Banking and GL.
412 Contributed by Chatanya. Magnificient!
413 $ /applications/generalledger.php
414 /gl/inquiry/balance_sheet.php (new file)
415 /gl/inquiry/gl_account_inquiry.php
416 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
417 $ /sql/en_US-demo.sql
419 # Fixed bug in gl accounts checks
422 30-Jan-2010 Janusz Dobrowolski
423 # [0000194] Fixed tax records from journal entry (voiding problem)
424 $ /gl/includes/db/gl_db_trans.inc
425 /reporting/rep709.php
428 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
429 # A couple of redirecting bugs
430 $ /sales/sales_order_entry.php
431 /sales/includes/db/sales_order_db.inc
432 # Bug in the sequence in sales price pickup
433 $ /sales/includes/sales_db.inc
434 + Added document Receipt and small rearrangements and bugfixes
435 $ /includes/types.inc
436 /includes/ui/ui_view.inc
437 /reporting/rep107.php
438 /reporting/rep108.php
439 /reporting/rep109.php
440 /reporting/rep110.php
441 /reporting/rep111.php
442 /reporting/rep112.php (new document file)
443 /reporting/rep209.php
444 /reporting/rep210.php
445 /reporting/reports_main.php
446 /reporting/includes/doctext.inc
447 /reporting/includes/doctext2.inc
448 /reporting/includes/header2.inc
449 /reporting/includes/reporting.inc
450 /reporting/includes/reports_classes.inc
451 /sales/customer_payments.php
452 /sales/sales_order_entry.php
453 /sales/inquiry/customer_inquiry.php
455 22-Jan-2010 Tom Hallman/Joe Hunt
456 # Exchange rate doesn't update table when adding new or deleting rate
457 $ /gl/manage/exchange_rates.php
458 ! Small adjustments to Bank Statement and GL Transactions Reports
459 $ /reporting/rep601.php
460 /reporting/rep704.php
461 ! Layout fix for Report Selectors in when running in Windows OS.
462 $ /reporting/includes/reports_classes.inc
465 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
466 $ /admin/gl_setup.php
469 # Demand was calculated double from Sales Quotation. Should be 0.
470 $ /includes/db/manufacturing_db.inc
471 # A back link was still in Bank Transfer.
472 $ /gl/bank_transfer.php
474 ------------------------------- Release 2.2.4 ----------------------------------
477 $ $config.default.php
480 17-Jan-2010 Janusz Dobrowolski
481 ! Improved error checking.in company update/creation.
482 $ /admin/create_coy.php
483 # Fixed default value for stock_category.dflt_tax_type
485 # Fixed errors display in ajax mode.
486 $ /includes/errors.inc
487 # Fixed checks for deleting POS
488 $ /sales/manage/sales_points.php
490 15-Jan-2010 Janusz Dobrowolski
491 ! Changed so GL Account Types id allows up to 10 digits.
492 $ /gl/manage/gl_account_types.php
493 # [0000187] Category and description reset after failed check;
494 $ /inventory/manage/sales_kits.php
495 # Cleaned warnings in errorlog.
496 $ /sales/includes/sales_db.inc
497 ! Default 0 on empty amount fields
498 $ /includes/data_checks.inc
499 ! Empty numeric input fields globaly defaulted to 0.
500 $ /includes/data_checks.inc
501 /includes/ui/ui_input.inc
504 # [0000190] Back link on confirmation only pages removed.
505 $ /includes/page/footer.inc
506 /includes/ui/ui_view.inc
508 # Removed a comma after last item in structure for 0_tax_types, line 1596
512 # A couple of small bugs were fixed in average material cost
513 $ /purchasing/includes/db/grn_db.inc
514 /purchasing/includes/db/invoice_db.inc
515 /manufacturing/includes/db/work_orders_db.inc
518 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
519 $ /inventory/cost_update.php
520 /inventory/includes/item_adjustments_ui.inc
521 /inventory/view/view_adjustment.php
522 ! Changed so GL Account Types id allows up to 6 digits.
523 $ /gl/manage/gl_account_types.php
525 12-Jan-2010 Janusz Dobrowolski
526 # Fixed buggy exemptions display
527 $ /taxes/item_tax_types.php
529 ------------------------------- Release 2.2.3 ----------------------------------
532 ! Allow using of multi level sub-types when digits are of same length in account types
535 /gl/includes/db/gl_db_accounts.inc
536 ! Print COA also prints class id and account type id.
537 $ /reporting/rep701.php
540 11-Jan-2010 Janusz Dobrowolski
541 # Removed invalid constraint on tax_types.
544 10-Jan-2010 Janusz Dobrowolski
545 ! Small fix in new_doc_date()
546 $ /includes/date_functions.inc
547 # Prevent warnings for sql results without 'inactive' field
548 $ /includes/ui/db_pager_view.inc
549 # Fixed js error in IE7
551 + Added support for customized doctext.inc/header2.inc
552 $ /reporting/prn_redirect.php
553 /reporting/includes/pdf_report.inc
554 ! Increased number of decimals for tax calculations
555 $ /taxes/tax_calc.inc
557 $ /includes/current_user.inc
558 # Fixed check for missing POST in check_num()
559 $ /includes/data_checks.inc
560 # [0000187] Category and description reset after failed check;
561 $ /inventory/manage/item_codes.php
562 # [0000186] Timeout on Refresh button
563 $ /sales/allocations/customer_allocate.php
564 # [0000185] Update notification missing.
565 $ inventory/reorder_level.php
568 # Bugs in deleting fiscal year. Some transactions weren't deleted.
569 $ /admin/fiscalyear.php
572 ! Changed to let the $doctypes in documents follow the types in types.inc
573 + New document, Remittance, to print payment allocations to suppliers
574 Also print/email links from Supplier Payment and Supplier Inquiry.
575 $ /purchasing/supplier_payment.php
576 /purchasing/inquiry/supplier_inquiry.php
577 /reporting/rep108.php
578 /reporting/rep109.php
579 /reporting/rep110.php
580 /reporting/rep111.php
581 /reporting/rep209.php
582 /reporting/rep210.php (New file)
583 /reporting/reports_main.php
584 /reporting/includes/doctext.inc
585 /reporting/includes/doctext2.inc
586 /reporting/includes/header2.inc
587 /reporting/includes/pdf_report.inc
588 /reporting/includes/reporting.inc
589 /reporting/includes/reports_classes.inc
590 # Creating recurrent invoices with date outside fiscal year.
591 /sales/create_recurrent_invoices.php
593 06-Jan-2010 Janusz Dobrowolski
594 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
595 $ /includes/session.inc
596 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
597 $ /includes/references.inc
600 ! Making the stretch parameter = 1 on default print pdf all over
601 Improved layout on documents.
602 $ /reporting/includes/class.pdf.inc
603 /reporting/includes/pdf_report.inc
604 /reporting/includes/doctext.inc
605 /reporting/includes/doctext2.inc
606 /reporting/includes/header2.inc
609 # When updating tax rate, it didn't show and calculate correct in documents.
610 $ /taxes/db/tax_groups_db.inc
613 # Problems letting various currency bank accounts sharing the same GL account
614 $ /gl/manage/bank_accounts.php
615 /gl/includes/db/gl_db_banking.inc
617 ------------------------------- Release 2.2.2 ----------------------------------
620 $ /config.default.php
622 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
623 $ /reporting/rep109.php
624 /reporting/rep111.php
625 /reporting/includes/doctext.inc
626 /reporting/includes/doctext2.inc
627 # Restoring journal entry sql to previous without join with bank_trans
628 due to error in joins. Tom Hallman works on it until 2.2.3
629 $ /gl/inquiry/journal_inquiry.php
630 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
631 $ /admin/db/maintenance_db.inc
633 /includes/db_pager.inc
634 /includes/session.inc
635 /includes/lang/language.php
636 /includes/page/header.inc
638 /inventory/adjustments.php
639 /inventory/transfers.php
640 /purchasing/supplier_invoice.php
641 /purchasing/allocations/supplier_allocate.php
642 /purchasing/includes/ui/po_ui.inc
643 /reporting/includes/class.graphic.inc
644 /reporting/includes/tcpdf.php
645 /reporting/includes/Workbook.php
646 /sales/allocations/customer_allocate.php
649 ! Some additional changes in pdf_report.inc for supporting report extensions.
650 $ /reporting/includes/pdf_report.inc
651 /reporting/includes/excel_report.inc
653 21-Dec-2009 Chaitanya/Janusz Dobrowolski
654 # [0000184] Bad source document quantities update and invalid qtys during
655 derivative document entry.
656 $ /sales/includes/cart_class.inc
657 /sales/includes/sales_db.inc
658 # Fixed quantity columns descriptions in delivery edition.
659 $ /sales/customer_delivery.php
662 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
663 Some errors in header3() in pdf_report.inc.
664 $ /includes/current_user.inc
665 /reporting/includes/pdf_report.inc
668 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
669 Fixed depending on the decimals in the stock item to not allow less than minimum.
670 $ /purchasing/po_entry_items.php
673 ! Implemented search on categories as well in sales_items_list...
674 $ /includes/ui/ui_lists.inc
676 09-Dec-2009 Janusz Dobrowolski
677 + Added system diagnostics page
678 $ /admin/system_diagnostics.php
679 /applications/setup.php
681 08-Dec-2009 Tom Hallman/Joe Hunt
682 + Extended the Report Engine to better support own reports
683 $ /reporting/includes/class.pdf.inc
684 /reporting/includes/excel_report.inc
685 /reporting/includes/pdf_report.inc
686 /reporting/includes/tcpdf.php
687 /reporting/fonts/courier.php (new file)
688 /reporting/fonts/times.php (new file)
689 /reporting/fonts/timesb.php (new file)
690 /reporting/fonts/timesbi.php (new file)
691 /reporting/fonts/timesi.php (new file)
692 /reporting/fonts/symbol.php (new file)
693 /reporting/fonts/zapfdingbats.php (new file)
696 ! Providing use of alternative providers for exchange rates.
697 $ /gl/includes/db/gl_db_rates.inc
699 06-Dec-2009 Janusz Dobrowolski
700 # Safer algorithm for company removal, additional prefix check on company add.
701 $ /admin/create_coy.php
702 /admin/db/maintenance_db.inc
704 04-Dec-2009 Janusz Dobrowolski
705 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
706 $ /includes/ui/allocation_cart.inc
707 # False currency rate error on first opening of sales order page when customer_list is off.
708 $ /sales/includes/cart_class.inc
711 # Print Statement prints balances in wrong place.
712 $ /reporting/rep108.php
713 ! Better date2sql in date_functions.inc
714 $ /includes/date_functions.inc
716 03-Dec-2009 Janusz Dobrowolski
717 # Fixed bug [0000178] data error in supplier allocations
718 $ /includes/ui/allocation_cart.inc
720 ------------------------------- Release 2.2.1 ----------------------------------
721 02-Dec-2009 Janusz Dobrowolski
722 # Fixed insert null data values for bank_trans
723 $ /sql/en_US-demo.sql
724 # Fixed to store default null values on export
725 $ /admin/db/maintenance_db.inc
726 ! Display sql in case of duplicate data error when go_debug=1 - redone
727 $ /includes/errors.inc
728 # Display settings are restored in every login in demo mode.
729 $ /admin/display_prefs.php
730 /includes/current_user.inc
731 # Fixed view/download backup
737 /lang/new_language_template/LC_MESSAGES/empty.po
738 /lang/en_US/LC_MESSAGES/en_US.mo
739 # More restrictions on deleting gl_accounts
740 $ /gl/manage/gl_accounts.php
741 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
744 01-Dec-2009 Janusz Dobrowolski
745 # Removing config.php after error during install. Otherwise misleading message is displayed.
747 ! Display sql in case of duplicate data error when go_debug=1.
748 $ /includes/errors.inc
749 ! Next transaction numbers retrieved from transaction table instead of sys_types
750 $ /includes/systypes.inc
753 29-Nov-2009 Janusz Dobrowolski
754 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
755 $ /includes/lang/language.php
756 /includes/session.inc
757 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
758 $ /includes/current_user.inc
761 28-Nov-2009 Chaitanya/Joe Hunt
762 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
763 $ /purchasing/includes/ui/po_ui.inc
766 # Round to nearest value of 0 produced a division by zero error
767 $ /admin/company_preferences.php
768 # When printing reference numbers instead of internal numbers on documents
769 it should also refer to reference numbers in deliveries and orders.
770 $ /reporting/includes/header2.inc
772 25-Nov-2009 Joe Hunt/Tom Hallman
773 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
776 21-Nov-2009 Janusz Dobrowolski
777 # Fixed bug [0000178] data error in supplier allocations
778 $ /includes/ui/allocation_cart.inc
779 ! Fixed type constant usage.
780 $ /purchasing/includes/db/supp_trans_db.inc
782 ------------------------------- Release 2.2 ----------------------------------
786 # Allow null references in trans to show up in gl_trans_view
787 $ /gl/view/gl_trans_view.php
788 # Fixed side bug after last sql update.
789 $ /gl/bank_account_reconcile.php
791 17-Nov-2009 Joe Hunt/Tom Hallman
792 ! Moved payment terms in documents for better view. Increased
793 space for legal text.
794 $ /reporting/includes/header2.inc
795 /reporting/includes/pdf_report.inc
796 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
797 Changed period in Journal Entries to one month instead of one year.
798 $ /gl/includes/db/gl_db_trans.inc
799 /gl/inquiry/journal_inquiry.php
800 ! Changed rep705 to show fiscal year instead of year
801 $ /reporting/rep705.php
802 /reporting/includes/reports_classes.inc
805 /lang/new_language_template/LC_MESSAGES/empty.po
807 15-Nov-2009 Janusz Dobrowolski
808 + Added integration of custom and extended reports into reporting module; optimizations.
809 $ /reporting/prn_redirect.php
810 /reporting/reports_main.php
811 /reporting/includes/reports_classes.inc
812 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
813 $ /includes/ui/ui_lists.inc
815 /admin/inst_module.php
816 /admin/print_profiles.php
817 /gl/includes/ui/gl_bank_ui.inc
818 /gl/includes/ui/gl_journal_ui.inc
819 /gl/manage/exchange_rates.php
820 /includes/ui/ui_input.inc
821 /inventory/cost_update.php
822 /inventory/prices.php
823 /inventory/purchasing_data.php
824 /inventory/reorder_level.php
825 /inventory/inquiry/stock_status.php
826 /inventory/manage/item_codes.php
827 /inventory/manage/items.php
828 /inventory/manage/sales_kits.php
829 /manufacturing/inquiry/where_used_inquiry.php
830 /manufacturing/manage/bom_edit.php
831 /purchasing/allocations/supplier_allocation_main.php
832 /purchasing/includes/ui/invoice_ui.inc
833 /purchasing/includes/ui/po_ui.inc
834 /sales/allocations/customer_allocation_main.php
835 /sales/manage/customer_branches.php
837 13-Nov-2009 Tom Hallman/Joe Hunt
838 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
841 /gl/includes/ui/gl_bank_ui.inc
842 /gl/includes/ui/gl_journal_ui.inc
843 /includes/ui/items_cart.inc
844 # Transaction bug in void_journal_trans()
845 $ /gl/includes/db/gl_db_trans.inc
847 12-Nov-2009 Tom Hallman/Joe Hunt
848 ! Cleaning the CHANGELOG.txt file
849 ! Changed to allow change of reference in GL modifying
850 $ /gl/includes/db/gl_db_trans.inc
852 /gl/includes/ui/bl_journal_ui.inc
853 /gl/view/gl_trans_view.php
854 /includes/references.inc
855 /includes/db/references_db.inc
857 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
858 + Added amount range in gl inquires.
859 $ /gl/includes/db/gl_db_trans.inc
860 /gl/inquiry/gl_account_inquiry.php
861 ! Changed menu option text for GL inquiry
862 $ /applications/generalledger.php
864 $ /doc/access_levels.txt
865 # Fixed maximal memo line length.
866 $ /gl/includes/ui/gl_bank_ui.inc
867 /gl/includes/ui/gl_journal_ui.inc
869 12-Nov-2009 Tom Hallman/Joe Hunt
870 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
871 instead of sum of positive transaction.
872 $ /gl/inquiry/journal_inquiry.php
874 10-Nov-2009 Janusz Dobrowolski
875 # Fixed value for SA_SUPPBULKREP access area.
876 $ /includes/access_levels.inc
881 # disallow bank accounts in accounts list in Bank Deposits/Payments.
882 It produces double records in bank inquiry otherwise..
883 $ /gl/includes/ui/gl_bank_ui.inc
884 # disallow bank accounts in accounts list when type is Bank Deposits
885 or Payments. See above.
886 $ /gl/manage/gl_quick_entries.php
887 # type warning in dimension tags
890 09-Nov-2009 Janusz Dobrowolski
891 ! Fixed help link to provide ctxhelp switch and clean the page context string.
892 $ /includes/page/header.inc
895 # Bug in adding freight cost to sales order/quotation
896 $ /sales/inquiry/sales_orders_view.php
897 ! Additional improvements on layout display
898 $ /purchasing/includes/ui/invoice_ui.inc
899 /purchasing/view/view_po.php
900 /sales/view/view_sales_order.php
901 ! Changed the Running Balance column in Customer Transaction
902 to only show when the type is selected. The order is not
903 good before sorting in date order
904 $ /sales/inquiry/customer_inquiry.php
906 07-Nov-2009 Janusz Dobrowolski
907 # Added missing help_context
908 $ /sales/inquiry/sales_orders_view.php
911 ! More improvements on layout display.
912 $ /purchases/includes/ui/po_ui.inc
913 /inventory/includes/item_adjustments_ui.inc
915 06-Nov-2009 Janusz Dobrowolski
916 # Include sequence fixed.
920 ! Improved layout in the new tax info display. Also old ones.
921 $ /sales/credit_invoice.php
922 /sales/customer_delivery.php
923 /sales/customer_invoice.php
924 /sales/includes/ui/sales_credit_ui.inc
925 /sales/includes/ui/sales_order_ui.inc
928 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
929 $ /sales/includes/ui/sales_order_ui.inc
930 /sales/sales_order_entry.php
931 ! Include freight_cost in Sales Quotations, Orders in inquiries.
932 $ /sales/inquiry/sales_orders_view.php
933 # Bug on line 215 in /sales/customer_delivery.php
934 $ /sales/customer_delivery.php
936 04-Nov-2009 Tom Hallman/Joe Hunt
937 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
938 $ /gl/view/gl_deposit_view.php
939 /gl/view/gl_payment_view.php
941 04-Nov-2009 Janusz Dobrowolski
942 # Fixed bug introduced during security update and merged from main trunk.
943 $ /admin/db/printers_db.inc
945 03-Nov-2009 Janusz Dobrowolski
946 ! Added optional parameter to add_bank_transaction
947 $ /gl/includes/db/gl_db_banking.inc
948 # Fixed missing default price_dec.
949 $ /includes/prefs/userprefs.inc
952 # Bad debit account when debiting service items.
953 $ /purchasing/includes/db/invoice_db.inc
954 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
955 $ /includes/db/connect_db.inc
956 ! Better formatting of update.html
958 # Wrong presentation on reference and order in Customer Allocation Inquiry
959 $ /sales/inquiry/customer_allocation_inquiry.php
960 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
961 if global variable in config.php, $print_invoice_no = 0 (default).
962 $ /reporting/includes/header2.inc
963 /reporting/includes/reports_classes.inc
965 02-Nov-2009 Janusz Dobrowolski
966 # Bad default value retrieved for service COGS account.
967 $ /inventory/manage/items.php
970 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
971 and start of week is Saturday. For DatePicker.
973 /includes/date_functions.inc
974 /includes/ui/ui_view.inc
975 # Bugs in function show_users_online in users_db.inc
976 $ /admin/db/users_db.inc
978 01-Nov-2009 Janusz Dobrowolski
979 + Added default date format and date separator used before login.
980 $ /config.default.php
981 /includes/prefs/userprefs.inc
983 30-Oct-2009 Janusz Dobrowolski
984 # Fixed non-default company selection bug on login.
985 $ /includes/session.inc
987 $ /includes/db/connect_db.inc
990 ! Changed name on folder for global help url to fawiki.
991 $ /config.default.php
993 29-Oct-2009 Janusz Dobrowolski
994 ! Changed context help organization to enable use of central multilanguage wiki.
995 $ /config.default.php
998 /dimensions/dimension_entry.php
999 /dimensions/inquiry/search_dimensions.php
1000 /dimensions/view/view_dimension.php
1005 /includes/page/header.inc
1007 /inventory/inquiry/*.php
1008 /inventory/manage/*.php
1009 /inventory/view/*.php
1010 /manufacturing/*.php
1011 /manufacturing/inquiry/*.php
1012 /manufacturing/manage/*.php
1013 /manufacturing/view/*.php
1015 /purchasing/allocations/*.php
1016 /purchasing/inquiry/*.php
1017 /purchasing/manage/suppliers.php
1018 /purchasing/view/*.php
1019 /reporting/reports_main.php
1021 /sales/allocations/*.php
1022 /sales/inquiry/*.php
1025 /taxes/item_tax_types.php
1026 /taxes/tax_groups.php
1027 /taxes/tax_types.php
1028 /themes/aqua/renderer.php
1029 /themes/cool/renderer.php
1030 /themes/default/renderer.php
1032 28-Oct-2009 Joe Hunt
1033 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1034 calendar year. The year selector selects the start of the fiscal year.
1035 Only the last 12 months are shown.
1036 $ /reporting/rep705.php
1038 27-Oct-2009 Joe Hunt
1039 # Database error when updating item.
1040 $ /inventory/includes/db/items_db.inc
1041 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1042 $ /dimensions/inquiry/search_dimensions.php
1043 /manufacturing/search_work_orders.php
1044 /purchasing/allocations/supplier_allocation_main.php
1045 /purchasing/inquiry/po_search_completed.php
1046 /purchasing/inquiry/po_search.php
1047 /purchasing/inquiry/supplier_inquiry.php
1048 /purchasing/inquiry/supplier_allocation_inquiry.php
1049 /sales/inquiry/customer_allocation_inquiry.php
1050 /sales/inquiry/sales_deliveries_view.php
1051 /sales/inquiry/sales_orders_view.php
1052 /sales/inquiry/customer_inquiry.php
1054 26-Oct-2009 Janusz Dobrowolski
1055 # [0000177] Fixed error during gl class update.
1056 $ /gl/includes/db/gl_db_account_types.inc
1058 26-Oct-2009 Joe Hunt
1059 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1060 $ /reporting/rep710.php
1061 ! Late changes in empty.po and en_US.mo
1062 $ /lang/new_language_template/LC_MESSAGES/empty.po
1063 /lang/en_US/LC_MESSAGES/en_US.mo
1065 24-Oct-2009 Janusz Dobrowolski
1066 # Fixed compatibility issue with MySQL 3.xx
1067 $ /admin/db/tags_db.inc
1069 24-Oct-2009 Janusz Dobrowolski
1070 + Default add/update button, ajax update.
1071 $ /dimensions/dimension_entry.php
1072 /gl/manage/gl_accounts.php
1073 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1074 $ /includes/types.inc
1075 /includes/ui/ui_lists.inc
1076 /admin/inst_module.php
1077 /includes/page/header.inc
1078 # Fixed ajax support for multiply selects.
1080 # Fixed buggy php behaviour when foreach is used on global array.
1081 $ /frontaccounting.php
1083 ------------------------------- Release 2.2 RC ----------------------------------
1084 24-Oct-2009 Joe Hunt
1085 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1086 fetches NO dimensions.
1087 $ /gl/includes/db/gl_db_trans.inc
1088 /reporting/rep705.php
1089 /reporting/includes/reports_classes.inc
1091 24-Oct-2009 Janusz Dobrowolski
1092 # Added text fields sanitiozation during upgrade to 2.2.
1094 # Fixed error log warning (missing installed_extensions()) during upgrade .
1095 $ /includes/session.inc
1096 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1097 $ /includes/main.inc
1099 23-Oct-2009 Janusz Dobrowolski
1100 # Fixed 2.2 upgrade pre_check
1102 # Fixed check_table() to avoid sparse messages in error log
1103 $ /admin/inst_update.php
1104 # Fixed module update and deletion.
1105 $ /admin/inst_module.php
1107 22-Oct-2009 Tom Hallman
1108 + Added generic tags support and tags for dimensions/gl accounts.
1109 $ /applications/dimensions.php
1110 /applications/generalledger.php
1111 /dimensions/dimension_entry.php
1112 /gl/manage/gl_accounts.php
1113 /includes/data_checks.inc
1114 /includes/ui/ui_lists.inc
1115 /admin/tags.php (new)
1116 /admin/db/tags_db.inc (new)
1118 22-Oct-2009 Janusz Dobrowolski
1119 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1120 $ /includes/ui/ui_lists.inc
1121 # Fixed double escaping during add/update.
1122 $ /dimensions/includes/dimensions_db.inc
1123 # More security fixes in sql statements.
1124 $ /gl/manage/bank_accounts.php
1125 /gl/manage/currencies.php
1126 /gl/manage/exchange_rates.php
1127 /gl/manage/gl_account_types.php
1128 /gl/manage/gl_accounts.php
1129 /includes/db/audit_trail_db.inc
1130 /includes/db/comments_db.inc
1131 /includes/db/inventory_db.inc
1132 /includes/db/manufacturing_db.inc
1133 /includes/db/references_db.inc
1134 # Initial value for $next_extension_id added.
1135 $ /admin/db/maintenance_db.inc
1136 # Added fixing special chars in refs table during upgrade
1139 21-Oct-2009 Joe Hunt
1140 ! Changed install.html, update.html and empty.po files
1143 /lang/new_language_template/LC_MESSAGES/empty.po
1144 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1145 If this flag is set to 1 FA will show discretely the users online in the footer.
1146 $ config.default.php
1147 /admin/db/users_db.inc
1149 21-Oct-2009 Janusz Dobrowolski
1150 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1153 /sql/alter2.2rc.sql (new)
1154 /admin/inst_upgrade.php
1156 $ /includes/page/header.inc
1157 # Fixed upgrade of reference table to avoid duplicate record error.
1159 # Fixed bug in array_selector
1160 $ /includes/ui/ui_lists.inc
1162 20-Oct-2009 Janusz Dobrowolski
1163 ! Conditional config files generation - prevents overwrite during upgrade.
1164 $ /config.php (removed)
1165 /installed_extensions.php (removed)
1166 /company/0/installed_extensions.php (removed)
1167 /config.default.php (new initial default)
1168 /config_db.php (removed initial version)
1169 /admin/db/maintenance_db.inc
1170 /includes/session.inc
1173 /lang/installed_languages.inc (removed initial version)
1174 ! Moving control to install wizard when config file does not exists.
1176 # Fixed db error message
1177 $ /dimensions/includes/db/dimension_db.inc
1179 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1180 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1181 $ /includes/db/connect_db.inc
1182 # Fixed warnings on first page display
1183 $ /admin/company_preferences.php
1184 # Fixed erroneous message
1185 $ /gl/manage/gl_account_types.php
1186 # Security sql statements update against sql injection attacks.
1187 $ /admin/attachments.php
1188 /admin/payment_terms.php
1189 /admin/print_profiles.php
1191 /admin/shipping_companies.php
1192 /admin/view_print_transaction.php
1193 /admin/db/company_db.inc
1194 /admin/db/printers_db.inc
1195 /admin/db/voiding_db.inc
1196 /admin/db/users_db.inc
1197 /dimensions/includes/dimensions_db.inc
1198 /dimensions/inquiry/search_dimensions.php
1199 /gl/bank_account_reconcile.php
1201 /gl/includes/db/gl_db_account_types.inc
1202 /gl/includes/db/gl_db_accounts.inc
1203 /gl/includes/db/gl_db_bank_accounts.inc
1204 /gl/includes/db/gl_db_bank_trans.inc
1205 /gl/includes/db/gl_db_banking.inc
1206 /gl/includes/db/gl_db_currencies.inc
1207 /gl/includes/db/gl_db_rates.inc
1208 /gl/includes/db/gl_db_trans.inc
1209 /gl/inquiry/bank_inquiry.php
1210 /gl/view/bank_transfer_view.php
1211 /gl/view/gl_trans_view.php
1212 /inventory/cost_update.php
1213 /inventory/purchasing_data.php
1214 /inventory/includes/db/items_category_db.inc
1215 /inventory/includes/db/items_codes_db.inc
1216 /inventory/includes/db/items_db.inc
1217 /inventory/includes/db/items_locations_db.inc
1218 /inventory/includes/db/items_prices_db.inc
1219 /inventory/includes/db/items_trans_db.inc
1220 /inventory/includes/db/items_units_db.inc
1221 /inventory/includes/db/movement_types_db.inc
1222 /inventory/inquiry/stock_movements.php
1223 /inventory/manage/item_categories.php
1224 /inventory/manage/item_units.php
1225 /inventory/manage/items.php
1226 /inventory/manage/locations.php
1227 /inventory/manage/movement_types.php
1228 /manufacturing/search_work_orders.php
1229 /manufacturing/includes/db/work_centres_db.inc
1230 /manufacturing/includes/db/work_order_issues_db.inc
1231 /manufacturing/includes/db/work_order_produce_items_db.inc
1232 /manufacturing/includes/db/work_order_requirements_db.inc
1233 /manufacturing/includes/db/work_orders_db.inc
1234 /manufacturing/includes/db/work_orders_quick_db.inc
1235 /manufacturing/inquiry/where_used_inquiry.php
1236 /manufacturing/manage/bom_edit.php
1237 /manufacturing/manage/work_centres.php
1238 /purchasing/po_entry_items.php
1239 /purchasing/po_receive_items.php
1240 /purchasing/supplier_credit.php
1241 /purchasing/supplier_invoice.php
1242 /purchasing/includes/purchasing_db.inc
1243 /purchasing/includes/db/grn_db.inc
1244 /purchasing/includes/db/invoice_db.inc
1245 /purchasing/includes/db/invoice_items_db.inc
1246 /purchasing/includes/db/po_db.inc
1247 /purchasing/includes/db/supp_trans_db.inc
1248 /purchasing/includes/db/suppalloc_db.inc
1249 /purchasing/includes/db/suppliers_db.inc
1250 /purchasing/inquiry/po_search.php
1251 /purchasing/inquiry/po_search_completed.php
1252 /purchasing/inquiry/supplier_allocation_inquiry.php
1253 /purchasing/inquiry/supplier_inquiry.php
1254 /purchasing/manage/suppliers.php
1256 12-Oct-2009 Janusz Dobrowolski (merged)
1257 # Fixed sql injection vulnerability on some php/mysql configurations
1258 $ /admin/db/users_db.inc
1259 ! Single quotes also encoded before database data insert
1260 $ /admin/db/maintenance_db.inc
1261 /includes/db/connect_db.inc
1262 /reporting/includes/tcpdf.php
1263 /sales/includes/cart_class.inc
1265 16-Oct-2009 Janusz Dobrowolski
1266 + Access control system description.
1267 $ /doc/access_levels.txt (new)
1269 14-Oct-2009 Janusz Dobrowolski
1270 # [0000173] Missing global systypes_array declaration.
1271 $ /purchasing/allocations/supplier_allocate.php
1273 14-Oct-2009 Joe Hunt
1274 # [0000172] Difference between Customer Balances and Print Statements
1275 $ /reporting/rep108.pp
1277 13-Oct-2009 Janusz Dobrowolski
1278 # Fixed default page access.
1279 $ /sales/inquiry/sales_orders_view.php
1281 13-Oct-2009 Joe Hunt
1282 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1283 $ /admin/db/users_db.inc
1287 /themes/aqua/renderer.php
1288 /themes/cool/renderer.php
1289 /themes/default/renderer.php
1290 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1291 $ /reporting/includes/reports_classes.inc
1292 ! Code cleanup (old code removed)
1293 $ /includes/ui_view.inc
1295 12-Oct-2009 Janusz Dobrowolski
1296 # Fixed sql injection vulnerability on some php/mysql configurations
1297 $ /admin/db/users_db.inc
1298 # Fixed broken table editor page layout on duplicate record.
1299 $ /gl/includes/db/gl_db_account_types.inc
1300 /gl/includes/db/gl_db_accounts.inc
1301 /gl/manage/gl_account_classes.php
1302 /gl/manage/gl_account_types.php
1303 /gl/manage/gl_accounts.php
1304 # [0000169],[0000174] Removed sparse session var unset firing error.
1305 /sales/allocations/customer_allocation_main.php
1306 /purchasing/allocations/supplier_allocation_main.php
1308 11-Oct-2000 Joe Hunt
1309 # [0000168] Undefined variable: paylink in file rep110.php
1310 $ /reporting/rep110.php
1311 /reporting/includes/pdf_report.inc
1313 11-Oct-2009 Janusz Dobrowolski
1314 + Added security area for sales quotes entry
1315 $ /applications/customers.php
1316 /includes/access_levels.inc
1320 + Standard SA_DENIED access level added.
1321 $ /includes/current_user.inc
1322 + Added helper function for setting page_security level depending on GET content and/or expression value
1323 $ /includes/session.inc
1324 # Fixed security areas sort order
1325 $ /admin/security_roles.php
1326 # Fixed page_security for various usage types.
1327 $ /sales/sales_order_entry.php
1328 /sales/inquiry/sales_orders_view.php
1330 10-Oct-2009 Janusz Dobrowolski
1331 ! Changed access control extensions support for modules/plugins to use unique extension ids
1332 $ /admin/inst_module.php
1333 /admin/security_roles.php
1334 /admin/db/maintenance_db.inc
1335 /includes/access_levels.inc
1336 /includes/current_user.inc
1337 /installed_extensions.php
1339 # Enabled error handling for extensions
1340 $ /frontaccounting.php
1342 $ /admin/inst_module.php
1343 # Fixed missing parameters in update_user_display_prefs call
1345 ! Non-accesable menu options displayed as text instead of link
1346 $ /applications/customers.php
1347 /applications/dimensions.php
1348 /applications/generalledger.php
1349 /applications/inventory.php
1350 /applications/manufacturing.php
1351 /applications/setup.php
1352 /applications/suppliers.php
1353 # Fixed error handling for duplicate table records
1354 $ /includes/errors.inc
1355 # Fixed php 5.3 function name conflict
1356 $ /includes/main.inc
1357 /sales/inquiry/sales_orders_view.php
1358 # Fixed delivery note edition bug (introduced during systypes rewrite)
1359 $ /sales/includes/cart_class.inc
1360 ! Changed page_security to SASALESINVOICE
1361 $ /sales/inquiry/sales_deliveries_view.php
1363 09-Oct-2009 Joe Hunt
1364 + Added option to print delivery notes as packing slip in reports and links.
1365 $ /includes/ui/ui_controls.inc
1366 /reporting/rep110.php
1367 /reporting/reports_main.php
1368 /reporting/includes/doctext.inc
1369 /reporting/includes/doctext2.inc
1370 /reporting/includes/header2.inc
1371 /reporting/includes/pdf_report.inc
1372 /reporting/includes/reporting.inc
1373 /sales/customer_delivery.php
1374 /sales/sales_order_entry.php
1376 08-Oct-2009 Joe Hunt
1377 + Prepared the Report Engine for Tags handling.
1378 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1379 dup_simple_codeandname_list().
1380 $ /reporting/includes/reports_classes.inc
1381 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1382 $ /reporting/reports_main.php
1383 /reporting/rep301.php
1385 06-Oct-2009 Tom Hallman
1386 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1387 $ /gl/includes/db/gl_db_trans.inc
1388 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1389 $ /gl/inquiry/journal_inquiry.php
1391 03-Oct-2009 Janusz Dobrowolski
1392 # Fixed false upgrade related error displayed in some situations on logout.
1393 $ /access/logout.php
1394 # Missing old_db declaration fixed.
1395 $ /includes/current_user.inc
1396 # Fixed combo_input and array_selector to accept array of selected items from POST.
1397 $ /includes/ui/ui_lists.inc
1398 ! Changed structure of tag_associations table.
1403 03-Oct-2009 Joe Hunt
1404 # Bad conversion of timestamp value in report audit trail.
1405 $ /reporting/rep710.php
1407 01-Oct-2009 Janusz Dobrowolski
1408 ! Added comment on add_access_extensions usage.
1409 $ /includes/access_levels.inc
1410 # Removed sparse add_access_extensions() call.
1411 $ /includes/session.inc
1412 + Added support for multiply select options in combo_input.
1413 $ /includes/ui/ui_lists.inc
1414 ! Unaccesable menu options are now displayed as grey text.
1415 $ /themes/aqua/default.css
1416 /themes/aqua/renderer.php
1417 /themes/cool/default.css
1418 /themes/cool/renderer.php
1419 /themes/default/default.css
1420 /themes/default/renderer.php
1422 ------------------------------- Release 2.2 Beta ----------------------------------
1423 30-Sep-2009 Joe Hunt
1427 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1428 $ /includes/prefs/userprefs.inc
1430 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1431 $ /admin/fiscalyears.php
1432 /purchasing/supplier_payment.php
1433 /sales/customer_payments.php
1434 # Parse error in view_supp_payment.php
1435 $ /purchasing/view/view_supp_payment.php
1437 30-Sep-2009 Janusz Dobrowolski
1438 ! Single quotes also encoded before database data insert
1439 $ /admin/db/maintenance_db.inc
1440 /includes/db/connect_db.inc
1441 /reporting/includes/tcpdf.php
1442 /sales/includes/cart_class.inc
1443 # Included missing dimension configuration section.
1444 $ /includes/access_levels.inc
1445 ! Changed tag types array name
1446 $ /includes/types.inc
1449 # Fixed false error on payment without allocation.
1450 $ /purchasing/supplier_payment.php
1451 /sales/customer_payments.php
1452 # Fixed access to payments when deposits are disabled.
1454 ! Access level checking moved to page() function to make session start
1455 and page access checks independent.
1456 $ /includes/main.inc
1457 /includes/session.inc
1458 # Back link on upgrade help page
1459 /includes/current_user.inc
1461 29-Sep-2009 Tom Hallman
1462 ! Changes in tags table structure, tags related security areas
1463 $ /includes/access_levels.inc
1470 29-Sep-2009 Janusz Dobrowolski
1471 # Fixed sql error during sales order line update with line cancelation.
1472 $ /sales/includes/db/sales_order_db.inc
1474 29-Sep-2009 Joe Hunt
1475 ! Improved layout on documents etc and new empty language file.
1478 /lang/new_language_template/LC_MESSAGES/empty.po
1480 28-Sep-2009 Janusz Dobrowolski
1481 + Rewritten extensions system to enable per company module/plugin activation.
1482 $ /frontaccounting.php
1483 /installed_extensions.php
1484 /admin/create_coy.php
1485 /admin/inst_module.php
1486 /admin/inst_lang.php
1487 /admin/db/maintenance_db.inc
1488 /applications/customers.php
1489 /applications/dimensions.php
1490 /applications/generalledger.php
1491 /applications/inventory.php
1492 /applications/manufacturing.php
1493 /applications/setup.php
1494 /applications/suppliers.php
1495 /includes/access_levels.inc
1496 /includes/current_user.inc
1498 /includes/session.inc
1499 /includes/ui/ui_lists.inc
1501 /modules/installed_modules.php (Removed)
1502 # Prevented switching off access to security role editor for current role.
1503 $ /admin/security_roles.php
1505 25-Sep-2009 Joe Hunt
1506 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1507 $ /sales/includes/ui/sales_order_ui.inc
1508 ! Improved layout of login screen
1510 /themes/default/login.css
1512 24-Sep-2009 Janusz Dobrowolski
1513 + Additional fields for secondary phone and/or general notes in customers,
1514 cust_branches, shippers, locations and suppliers tables.
1515 $ /admin/shipping_companies.php
1516 /inventory/includes/db/items_locations_db.inc
1517 /inventory/manage/locations.php
1518 /purchasing/manage/suppliers.php
1519 /sales/manage/customer_branches.php
1520 /sales/manage/customers.php
1525 24-Sep-2009 Joe Hunt
1527 $ /sales/inquiry/customer_inquiry.php
1529 23-Sep-2009 Janusz Dobrowolski
1530 # Fixed crash for all transaction types report
1531 $ /reporting/rep702.php
1533 23-Sep-2009 Joe Hunt
1534 # Cleaning from javascript errors.
1536 /admin/fiscalyears.php
1537 # missing unset of post variable (DayNumber).
1538 $ /admin/payment_terms.php
1539 ! Changed login to be dependent only by login.css
1540 $ /themes/default/login.css
1542 22-Sep-2009 Joe Hunt
1543 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1544 $ /install/index.php
1546 ! Updated the install.html and created a doc txt file, about sales quotations.
1549 /doc/sales_quotations.txt
1550 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1553 # parse error in login_fail
1554 $ /includes/session.inc
1556 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1557 ! Added info on timeout and default bank accounts.
1559 ! Tags support related changes in database
1564 20-Sep-2009 Joe Hunt
1565 ! Removed editable rate field in tax_group_items.
1566 $ /taxes/tax_groups.php
1567 # Fixed report layout
1568 $ /reporting/rep704.php
1570 20-Sep-2009 Janusz Dobrowolski
1571 + Optional demo data checkbox on install page.
1572 $ /install/index.php
1574 # Fixed previous interface mode after timeout.
1576 + Optional additional security roles includable from modules/extensions
1577 $ /admin/inst_module.php
1578 /admin/security_roles.php
1579 /includes/access_levels.inc
1580 /installed_extensions.php
1581 ! Bug with rates display fixed in single form layout.
1582 $ /taxes/tax_groups.php
1583 # Fixed 'bad password' info screen to be usable also in non-js mode.
1584 $ /includes/session.inc
1585 # Fixed debtors_master name size.
1586 $ /sql/en_US-new.sql
1587 /sql/en_US-demow.sql
1589 19-Sep-2009 Janusz Dobrowolski
1590 + Support for inactive record control added, optimizations.
1591 $ /includes/db_pager.inc
1592 /includes/ui/db_pager_view.inc
1593 ! db_pager instead of simple table used for table of branches
1594 $ /sales/manage/customer_branches.php
1595 ! Cleanup after db_pager optimization
1596 $ /admin/view_print_transaction.php
1597 /dimensions/inquiry/search_dimensions.php
1598 /gl/bank_account_reconcile.php
1599 /gl/inquiry/journal_inquiry.php
1600 /gl/manage/exchange_rates.php
1601 /manufacturing/search_work_orders.php
1602 /manufacturing/inquiry/where_used_inquiry.php
1603 /purchasing/allocations/supplier_allocation_main.php
1604 /purchasing/inquiry/po_search.php
1605 /purchasing/inquiry/po_search_completed.php
1606 /purchasing/inquiry/supplier_allocation_inquiry.php
1607 /purchasing/inquiry/supplier_inquiry.php
1608 /sales/allocations/customer_allocation_main.php
1609 /sales/inquiry/customer_allocation_inquiry.php
1610 /sales/inquiry/customer_inquiry.php
1611 /sales/inquiry/sales_deliveries_view.php
1612 /sales/inquiry/sales_orders_view.php
1613 # Additional fix after removal of bank account report parameter
1614 $ /sales/create_recurrent_invoices.php
1615 /reporting/rep107.php
1617 19-Sep-2009 Joe Hunt
1618 # Eliminate PT_WORKORDER from payment_person_types_list
1619 $ /includes/ui/ui_lists.inc
1620 ! Error msg in Bank Transfer if no Bank Charge Account set.
1621 $ /gl/bank_transfer.php
1623 18-Sep-2009 Janusz Dobrowolski
1624 + Added currency default bank accounts used in reporting instead of manual account selector.
1625 $ /gl/includes/db/gl_db_bank_accounts.inc
1626 /gl/manage/bank_accounts.php
1627 /reporting/rep107.php
1628 /reporting/rep108.php
1629 /reporting/rep109.php
1630 /reporting/rep111.php
1631 /reporting/rep209.php
1632 /reporting/reports_main.php
1633 /reporting/includes/reporting.inc
1638 17-Sep-2009 Joe Hunt
1639 + Added release note file for 2.2.
1642 16-Sep-2009 Joe Hunt
1643 ! Clean ups in default themes.
1645 /admin/display_prefs.php
1646 /themes/default/default.css
1647 /themes/aqua/default.css
1648 /themes/cool/default.css
1649 # Removing php5 date warnings
1650 $ /includes/date_functions.inc
1652 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1653 # Fixed journal entry type and systype selectors
1654 # Restore of the 4 include files in types.inc
1655 $ /includes/types.inc
1657 $ /includes/ui/ui_lists.inc
1658 /reporting/includes/reports_classes.inc
1659 ! Changed security roles in default COAs.
1660 $ /sql/en_US-demo.sql
1662 # Fixed GET call continuation after timeout and logout page access without authorization
1664 /includes/session.inc
1665 /includes/prefs/userprefs.inc
1667 14-Sep-2009 Joe Hunt
1668 ! Changed all numeric constants to the new defined constants. A huge task.
1669 $ /admin/fiscalyears.php
1670 /admin/forms_setup.php
1671 /admin/view_print_transaction.php
1672 /admin/void_transaction.php
1673 /gl/includes/db/gl_db_banking.inc
1674 /gl_includes/db/gl_db_trans.inc
1675 /gl/inquiry/journal_inquiry.php
1676 /includes/systypes.inc
1677 /includes/ui/allocation_cart.inc
1678 /includes/ui/ui_view.inc
1679 /inventory/inquiry/stock_movements.php
1680 /manufacturing/includes/db/work_order_issues_db.inc
1681 /manufacturing/includes/db/work_order_produce_items.inc
1682 /manufacturing/view/wo_production_view.php
1683 /purchasing/po_receive_items.php
1684 /purchasing/supplier_credit.php
1685 /purchasing/supplier_invoice.php
1686 /purchasing/supplier_payment.php
1687 /purchasing/allocations/supplier_allocation_main.php
1688 /purchasing/includes/db/grn_db.inc
1689 /purchasing/includes/db/invoice_db.inc
1690 /purchasing/includes/db/suballoc_db.inc
1691 /purchasing/includes/db/suppliers_db.inc
1692 /purchasing/includes/db/supp_payment_db.inc
1693 /purchasing/includes/db/supp_trans_db.inc
1694 /purchasing/includes/ui/grn_ui.inc
1695 /purchasing/includes/ui/invoice_ui.inc
1696 /purchasing/inquiry/supplier_allocation_inquiry.php
1697 /purchasing/inquiry/supplier_inquiry.php
1698 /purchasing/view/view_grn.php
1699 /purchasing/view/view_po.php
1700 /purchasing/view/view_supp_credit.php
1701 /purchasing/view/view_supp_invoice.php
1702 /purchasing/view/view_supp_payment.php
1703 /reporting/rep101.php
1704 /reporting/rep102.php
1705 /reporting/rep103.php
1706 /reporting/rep105.php
1707 /reporting/rep106.php
1708 /reporting/rep107.php
1709 /reporting/rep108.php
1710 /reporting/rep109.php
1711 /reporting/rep110.php
1712 /reporting/rep111.php
1713 /reporting/rep201.php
1714 /reporting/rep202.php
1715 /reporting/rep203.php
1716 /reporting/rep304.php
1717 /reporting/rep409.php
1718 /reporting/rep709.php
1719 /reporting/includes/reporting.inc
1720 /reporting/includes/reports_classes.inc
1721 /sales/create_recurrent_invoices.php
1722 /sales/credit_note_entry.php
1723 /sales/customer_credit_invoice.php
1724 /sales/customer_delivery.php
1725 /sales/customer_invoice.php
1726 /sales/customer_payments.php
1727 /sales/sales_order_entry.php
1728 /sales/includes/cart_class.inc
1729 /sales/includes/sales_db.inc
1730 /sales/includes/db/custalloc_db.inc
1731 /sales/includes/db/cust_trans_db.inc
1732 /sales/includes/db/payment_db.inc
1733 /sales/includes/db/sales_credit_db.inc
1734 /sales/includes/db/sales_delivery_db.inc
1735 /sales/includes/db/sales_invoice_db.inc
1736 /sales/includes/db/sales_order_db.inc
1737 /sales/includes/ui/sales_order_ui.inc
1738 /sales/inquiry/customer_allocation_inquiry.php
1739 /sales/inquiry/customer_inquiry.php
1740 /sales/inquiry/sales_deliveries_view.php
1741 /sales/inquiry/sales_orders_view.php
1742 /sales/manage/recurrent_invoices.php
1743 /sales/view/view_credit.php
1744 /sales/view/view_dispatch.php
1745 /sales/view/view_invoice.php
1746 /sales/view/view_sales_order.php
1748 13-Sep-2009 Janusz Dobrowolski
1749 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1750 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1751 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1752 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1753 and htmlspecialchars() for unsupported encodings.
1754 $ /frontaccounting.php
1755 /admin/display_prefs.php
1756 /admin/fiscalyears.php
1757 /admin/forms_setup.php
1758 /admin/view_print_transaction.php
1759 /admin/void_transaction.php
1760 /admin/db/voiding_db.inc
1761 /dimensions/dimension_entry.php
1762 /dimensions/includes/dimensions_db.inc
1763 /dimensions/inquiry/search_dimensions.php
1764 /dimensions/view/view_dimension.php
1765 /gl/bank_account_reconcile.php
1766 /gl/bank_transfer.php
1769 /gl/includes/db/gl_db_banking.inc
1770 /gl/includes/db/gl_db_trans.inc
1771 /gl/includes/ui/gl_bank_ui.inc
1772 /gl/inquiry/bank_inquiry.php
1773 /gl/inquiry/gl_account_inquiry.php
1774 /gl/inquiry/journal_inquiry.php
1775 /gl/manage/bank_accounts.php
1776 /gl/manage/gl_account_types.php
1777 /gl/view/bank_transfer_view.php
1778 /gl/view/gl_deposit_view.php
1779 /gl/view/gl_payment_view.php
1780 /gl/view/gl_trans_view.php
1781 /includes/reserved.inc (Removed)
1782 /includes/JsHttpRequest.php
1783 /includes/banking.inc
1784 /includes/errors.inc
1786 /includes/references.inc
1787 /includes/session.inc
1789 /includes/lang/gettext.php
1790 /includes/lang/language.php
1791 /includes/page/footer.inc
1792 /includes/prefs/sysprefs.inc
1793 /includes/prefs/userprefs.inc
1794 /includes/ui/allocation_cart.inc
1795 /includes/ui/items_cart.inc
1796 /includes/ui/ui_globals.inc
1797 /includes/ui/ui_lists.inc
1798 /includes/ui/ui_view.inc
1799 /inventory/adjustments.php
1800 /inventory/cost_update.php
1801 /inventory/transfers.php
1802 /inventory/includes/item_adjustments_ui.inc
1803 /inventory/includes/stock_transfers_ui.inc
1804 /inventory/includes/db/items_adjust_db.inc
1805 /inventory/includes/db/items_trans_db.inc
1806 /inventory/includes/db/items_transfer_db.inc
1807 /inventory/inquiry/stock_movements.php
1808 /inventory/manage/movement_types.php
1809 /inventory/view/view_adjustment.php
1810 /inventory/view/view_transfer.php
1811 /manufacturing/search_work_orders.php
1812 /manufacturing/work_order_add_finished.php
1813 /manufacturing/work_order_costs.php
1814 /manufacturing/work_order_entry.php
1815 /manufacturing/work_order_issue.php
1816 /manufacturing/work_order_release.php
1817 /manufacturing/includes/manufacturing_ui.inc
1818 /manufacturing/includes/work_order_issue_ui.inc
1819 /manufacturing/includes/db/work_order_issues_db.inc
1820 /manufacturing/includes/db/work_order_produce_items_db.inc
1821 /manufacturing/includes/db/work_orders_db.inc
1822 /manufacturing/includes/db/work_orders_quick_db.inc
1823 /manufacturing/view/wo_issue_view.php
1824 /manufacturing/view/wo_production_view.php
1825 /manufacturing/view/work_order_view.php
1826 /purchasing/po_entry_items.php
1827 /purchasing/po_receive_items.php
1828 /purchasing/supplier_credit.php
1829 /purchasing/supplier_invoice.php
1830 /purchasing/supplier_payment.php
1831 /purchasing/allocations/supplier_allocate.php
1832 /purchasing/allocations/supplier_allocation_main.php
1833 /purchasing/includes/purchasing_db.inc
1834 /purchasing/includes/db/grn_db.inc
1835 /purchasing/includes/db/invoice_db.inc
1836 /purchasing/includes/db/po_db.inc
1837 /purchasing/includes/db/supp_payment_db.inc
1838 /purchasing/includes/db/suppalloc_db.inc
1839 /purchasing/includes/ui/grn_ui.inc
1840 /purchasing/includes/ui/invoice_ui.inc
1841 /purchasing/includes/ui/po_ui.inc
1842 /purchasing/inquiry/po_search.php
1843 /purchasing/inquiry/po_search_completed.php
1844 /purchasing/inquiry/supplier_allocation_inquiry.php
1845 /purchasing/inquiry/supplier_inquiry.php
1846 /purchasing/view/view_supp_credit.php
1847 /purchasing/view/view_supp_payment.php
1848 /reporting/rep101.php
1849 /reporting/rep102.php
1850 /reporting/rep103.php
1851 /reporting/rep104.php
1852 /reporting/rep105.php
1853 /reporting/rep108.php
1854 /reporting/rep201.php
1855 /reporting/rep202.php
1856 /reporting/rep203.php
1857 /reporting/rep204.php
1858 /reporting/rep301.php
1859 /reporting/rep302.php
1860 /reporting/rep303.php
1861 /reporting/rep304.php
1862 /reporting/rep409.php
1863 /reporting/rep601.php
1864 /reporting/rep702.php
1865 /reporting/rep704.php
1866 /reporting/rep709.php
1867 /reporting/rep710.php
1868 /reporting/includes/header2.inc
1869 /reporting/includes/reporting.inc
1870 /reporting/includes/reports_classes.inc
1871 /sales/create_recurrent_invoices.php
1872 /sales/credit_note_entry.php
1873 /sales/customer_credit_invoice.php
1874 /sales/customer_delivery.php
1875 /sales/customer_invoice.php
1876 /sales/customer_payments.php
1877 /sales/sales_order_entry.php
1878 /sales/allocations/customer_allocate.php
1879 /sales/allocations/customer_allocation_main.php
1880 /sales/includes/cart_class.inc
1881 /sales/includes/sales_db.inc
1882 /sales/includes/db/cust_trans_db.inc
1883 /sales/includes/db/custalloc_db.inc
1884 /sales/includes/db/payment_db.inc
1885 /sales/includes/db/sales_credit_db.inc
1886 /sales/includes/db/sales_delivery_db.inc
1887 /sales/includes/db/sales_invoice_db.inc
1888 /sales/includes/db/sales_order_db.inc
1889 /sales/includes/ui/sales_credit_ui.inc
1890 /sales/includes/ui/sales_order_ui.inc
1891 /sales/inquiry/customer_allocation_inquiry.php
1892 /sales/inquiry/customer_inquiry.php
1893 /sales/inquiry/sales_deliveries_view.php
1894 /sales/inquiry/sales_orders_view.php
1895 /sales/manage/customers.php
1896 /sales/view/view_credit.php
1897 /sales/view/view_dispatch.php
1898 /sales/view/view_invoice.php
1899 /sales/view/view_receipt.php
1900 /taxes/tax_groups.php
1902 11-Sep-2009 Joe Hunt
1903 ! Changed so deleting of fiscal year also handles sales quotations
1904 ! Check that new closing accounts have been set before closure.
1905 $ /admin/fiscalyears.php
1906 ! Check that new bank charge account have been set before adding bank charge.
1907 $ /sales/customer_payments.php
1908 /purchasing/supplier_payment.php
1910 10-Sep-2009 Joe Hunt
1911 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1912 $ /includes/ui/allocation_cart.inc
1913 # Small typo error in types.inc
1916 09-Sep-2009 Janusz Dobrowolski
1917 # Added two special access areas for bank gl postings and grn removal.
1918 $ /gl/gl_journal.php
1919 /gl/includes/ui/gl_journal_ui.inc
1920 /includes/access_levels.inc
1921 /purchasing/supplier_invoice.php
1922 /purchasing/includes/ui/invoice_ui.inc
1924 ! Added generic access level checking function can_access().
1925 $ /includes/current_user.inc
1928 # Activated javascript confirm dialogs
1930 # Fixed dialogs containing newlines.
1931 $ /includes/ui/ui_input.inc
1932 + Added js confirm dialogs for deleting and restoring backup files.
1933 $ /admin/backups.php
1935 08-Sep-2009 Joe Hunt
1936 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1937 $ /admin/view_print_transaction.php
1938 /admin/void_transaction.php
1939 /admin/db/voiding_db.inc
1940 /sales/includes/db/sales_order_db.inc
1941 /sales/view/view_sales_order.php
1943 08-Sep-2009 Janusz Dobrowolski
1944 + Added detection of partial db upgrade.
1945 $ /admin/inst_upgrade.php
1948 # Small fixes to db upgrade for quotations
1951 # Added missing sys info for quotations, fixed reference for SO
1952 $ /includes/systypes.inc
1953 # Removed obsolete field in sys_types
1954 $ /sql/en_US-demo.sql
1956 # date_diff function name changed to date_diff2 for php5.3 compatibility
1957 $ /dimensions/inquiry/search_dimensions.php
1958 /includes/date_functions.inc
1959 /manufacturing/search_work_orders.php
1960 /manufacturing/work_order_add_finished.php
1961 /manufacturing/work_order_costs.php
1962 /sales/sales_order_entry.php
1963 /sales/includes/cart_class.inc
1964 /sales/includes/ui/sales_order_ui.inc
1966 08-Sep-2009 Joe Hunt
1967 + Added Sales Quotations, inquiry and report
1968 $ /applications/customers.php
1970 /includes/ui/ui_view.inc
1971 /reporting/rep105.php
1972 /reporting/rep107.php
1973 /reporting/rep109.php
1974 /reporting/rep110.php
1975 /reporting/rep111.php (new file)
1976 /reporting/reports_main.php
1977 /reporting/includes/doctext.php
1978 /reporting/includes/doctext2.php
1979 /reporting/includes/header2.inc
1980 /reporting/includes/reporting.inc
1981 /reporting/includes/reports_classes.inc
1982 /sales/customer_delivery.php
1983 /sales/customer_invoice.php
1984 /sales/sales_order_entry.php
1985 /sales/includes/cart_class.inc
1986 /sales/includes/db/sales_delivery_db.inc
1987 /sales/includes/db/sales_order_db.inc
1988 /sales/includes/ui/sales_order_ui.inc
1989 /sales/inquiry/sales_orders_view.php
1990 /sales/view/view_dispatch.php
1991 /sales/view/view_invoice.php
1992 /sales/view/view_sales_order.php
1996 ! Allow re-opening of Dimensions
1997 $ /dimensions/dimension_entry.php
1998 /dimensions/includes/dimensions_db.inc
1999 /dimensions/inquiry/search_dimensions.php
2001 01-Sep-2009 Janusz Dobrowolski
2002 # Fixed security sections db update.
2003 $ /admin/security_roles.php
2004 # Fixed ui behaviour during FA ugrade.
2005 $ /includes/current_user.inc
2006 /includes/session.inc
2008 # Company directory where not deleted during company removal.
2009 $ /admin/create_coy.php
2011 # Fixed old security settings import.
2015 31-Aug-2009 Janusz Dobrowolski
2016 ! gl accounts selector ordered by account class id
2017 $ /includes/ui/ui_lists.inc
2018 ! Changed security modules to sections
2019 $ /admin/security_roles.php
2020 /admin/db/security_db.inc
2021 ! Fine tuned security sections/areas.
2022 $ /includes/access_levels.inc
2023 + Optimized js compressor (up to 5 times faster)
2024 $ /includes/main.inc
2025 ! Changed order of gl account selector, added security roles list.
2026 $ /includes/ui/ui_lists.inc
2027 ! Switch to new access levels system
2033 /admin/db/users_db.inc
2034 /applications/application.php
2035 /applications/setup.php
2036 /dimensions/dimension_entry.php
2037 /dimensions/inquiry/search_dimensions.php
2038 /dimensions/view/view_dimension.php
2043 /includes/current_user.inc
2044 /includes/session.inc
2046 /inventory/inquiry/*.php
2047 /inventory/manage/*.php
2048 /inventory/view/*.php
2049 /manufacturing/*.php
2050 /manufacturing/inquiry/*.php
2051 /manufacturing/manage/*.php
2052 /manufacturing/view/*.php
2054 /purchasing/allocations/*.php
2055 /purchasing/inquiry/*.php
2056 /purchasing/manage/suppliers.php
2057 /purchasing/view/*.php
2058 /reporting/prn_redirect.php
2060 /reporting/reports_main.php
2061 /reporting/includes/pdf_report.inc
2063 /sales/allocations/*.php
2064 /sales/inquiry/*.php
2073 28-Aug-2009 Joe Hunt
2074 # The reference for deposits and payments didn't show up in Tax Report
2075 $ /reporting/rep709.php
2076 # Minor bug in Quick Entries display
2077 $ /includes/ui/ui_view.inc
2079 27-Aug-2009 Joe Hunt
2080 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2081 $ /sql/en_US-demo.sql
2084 26-Aug-2009 Janusz Dobrowolski
2085 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2088 /includes/ui/ui_view.inc
2089 /includes/current_user.inc
2090 /includes/ui/ui_input.inc
2091 /inventory/purchasing_data.php
2093 /gl/manage/gl_accounts.php
2094 /gl/includes/gl_db_accounts.inc
2095 /gl/includes/db/gl_db_bank_accounts.inc
2096 /gl/manage/gl_quick_entries.php
2097 /gl/manage/gl_account_classes.php
2098 /gl/includes/db/gl_db_bank_trans.inc
2099 /purchasing/includes/db/invoice_db.inc
2100 /purchasing/includes/ui/invoice_ui.inc
2101 /purchasing/includes/ui/po_ui.inc
2102 /purchasing/includes/supp_trans_class.inc
2103 /purchasing/po_receive_items.php
2104 /purchasing/view/view_grn.php
2105 /purchasing/view/view_po.php
2106 /purchasing/supplier_payment.php
2107 /purchasing/includes/purchasing_db.inc
2108 /purchasing/includes/db/invoice_db.inc
2109 /reporting/reports_main.php
2110 /reporting/includes/header2.inc
2111 /reporting/rep209.php
2112 /reporting/rep109.php
2113 /reporting/rep702.php
2114 /sales/customer_payments.php
2115 /sales/customer_credit_invoice.php
2116 /sales/customer_delivery.php
2117 /sales/customer_invoice.php
2118 /sales/includes/db/payments_db.inc
2119 /sales/includes/db/sales_order_db.inc
2120 /sales/manage/sales_points.php
2123 26-Aug-2009 Joe Hunt
2124 # Changed the text Manifactoring => Manifacturing
2125 $ /reporting/reports_main.php
2127 25-Aug-2009 Joe Hunt
2128 + Added reference number in report List of Journal Entries.
2129 $ /reporting/rep702.php
2130 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2131 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2133 /admin/display_prefs.php
2134 /admin/inst_module.php
2135 /admin/db/users_db.inc
2136 /includes/current_user.inc
2138 /includes/page/header.inc
2139 /includes/prefs/userprefs.inc
2140 /includes/ui/ui_lists.inc
2146 24-Aug-2009 Janusz Dobrowolski
2147 # Fixed warning displayed before db upgrade.
2148 $ /includes/current_user.inc
2149 # Small final page layout fix
2150 $ /purchasing/po_entry_items.php
2151 + Additional links to next document on final pages.
2152 $ /purchasing/po_receive_items.php
2153 /purchasing/supplier_invoice.php
2154 # Fixed focus issues on hyperlinks
2155 $ /includes/ui/ui_controls.inc
2157 23-Aug-2009 Janusz Dobrowolski
2158 + Implemented customizable authentication timeout.
2159 $ /access/timeout.php (new)
2161 /admin/company_preferences.php
2162 /admin/db/company_db.inc
2163 /includes/current_user.inc
2164 /includes/session.inc
2165 /includes/ui/ui_input.inc
2170 ! Reorganized access control structures for easier customizing.
2171 $ /includes/access_levels.inc
2172 /admin/security_roles.php
2174 20-Aug-2009 Janusz Dobrowolski
2175 ! Tax Item Types moved to Setup module
2176 $ /applications/inventory.php
2177 /applications/setup.php
2178 + Partial changes for new access control.
2179 $ /admin/security_roles.php (new)
2180 /admin/db/security_db.inc (new)
2181 /includes/access_levels.inc
2182 /includes/ui/ui_lists.inc
2186 04-Aug-2009 Joe Hunt
2187 + Added email links after creating documents
2188 $ /includes/ui/ui_controls.inc
2189 /manufacturing/work_order_entry.php
2190 /purchasing/po_entry_items.php
2191 /reporting/reports_main.php
2192 /reporting/includes/reporting.inc
2193 /sales/create_recurrent_invoices.php
2194 /sales/credit_note_entry.php
2195 /sales/customer_delivery.php
2196 /sales/customer_invoice.php
2197 /sales/sales_order_entry.php
2198 ! Added new access levels
2199 $ /includes/access_levels.inc (new file)
2201 03-Aug-2009 Janusz Dobrowolski
2202 + Clone record option added.
2203 $ /includes/ui/ui_input.inc
2204 /inventory/manage/item_categories.php
2205 /inventory/manage/items.php
2206 # Fixed default focus for some controls
2207 $ /includes/ui/ui_input.inc
2208 # Fixed popup top placement on FF2
2210 ! Default submit changed
2211 $ /purchasing/po_receive_items.php
2213 + Customer/branch/supplier selectable by additional short name instead of full name.
2214 $ /purchasing/manage/suppliers.php
2215 /sales/manage/customer_branches.php
2216 /sales/manage/customers.php
2217 /includes/ui/ui_lists.inc
2222 01-Aug-2009 Joe Hunt
2223 ! Reduced size of the icons to 12 pix.
2224 $ /includes/ui/ui_input.inc
2226 31-Jul-2009 Janusz Dobrowolski
2227 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2228 $ /admin/attachments.php
2229 /inventory/purchasing_data.php
2230 /includes/db/manufacturing.inc
2231 /gl/manage/bank_accounts.php
2232 /gl/includes/db/gl_db_banking.inc
2233 /gl/includes/db/gl_db_trans.inc
2234 /purchasing/includes/purchasing_db.inc
2235 /purchasing/manage/suppliers.php
2236 /purchasing/view/view_grn.php
2237 /purchasing/includes/db/invoice_db.inc
2238 /purchasing/view/view_supp_payment.php
2239 /reporting/reports_main.php
2240 /reporting/includes/doctext.inc
2241 /reporting/includes/doctext2.inc
2242 /reporting/includes/header2.inc
2243 /reporting/includes/pdf_report.inc
2244 /reporting/rep101.php
2245 /reporting/rep109.php
2246 /reporting/rep201.php
2247 /reporting/rep304.php
2248 /reporting/rep709.php
2249 /sales/includes/db/cust_trans_db.inc
2250 /sales/create_recurrent_invoices.php
2251 /sales/sales_order_entry.php
2252 /sales/view/view_receipt.php
2254 27-Jul-2009 Janusz Dobrowolski
2255 # Fixed default selection in popup
2257 # Fixed branch selection by url
2258 $ /sales/manage/customer_branches.php
2259 # Fixed print links's default class.
2260 $ /reporting/includes/reporting.inc
2262 25-Jul-2009 Janusz Dobrowolski
2263 ! Popup editor now available as option for some list selectors.
2264 $ /includes/ui/ui_lists.inc
2266 /gl/includes/ui/gl_bank_ui.inc
2267 /includes/session.inc
2268 /includes/page/footer.inc
2269 /includes/ui/ui_controls.inc
2270 /inventory/purchasing_data.php
2272 /purchasing/po_entry_items.php
2273 /purchasing/supplier_credit.php
2274 /purchasing/supplier_invoice.php
2275 /purchasing/supplier_payment.php
2276 /purchasing/allocations/supplier_allocation_main.php
2277 /purchasing/includes/ui/po_ui.inc
2278 /sales/credit_note_entry.php
2279 /sales/customer_payments.php
2280 /sales/sales_order_entry.php
2281 /sales/allocations/customer_allocation_main.php
2282 /sales/includes/ui/sales_credit_ui.inc
2283 /sales/includes/ui/sales_order_ui.inc
2284 /themes/aqua/default.css
2285 /themes/aqua/renderer.php
2286 /themes/cool/default.css
2287 /themes/cool/renderer.php
2288 /themes/default/default.css
2289 /themes/default/renderer.php
2291 21-Jul-2009 Janusz Dobrowolski
2292 ! Asynchronous customer/supplier/item selection now use popup window.
2295 /includes/session.inc
2296 /includes/page/footer.inc
2297 /includes/ui/ui_controls.inc
2298 /includes/ui/ui_input.inc
2299 /includes/ui/ui_lists.inc
2300 /inventory/purchasing_data.php
2301 /inventory/manage/items.php
2304 /purchasing/po_entry_items.php
2305 /purchasing/supplier_credit.php
2306 /purchasing/supplier_invoice.php
2307 /purchasing/supplier_payment.php
2308 /purchasing/allocations/supplier_allocation_main.php
2309 /purchasing/manage/suppliers.php
2310 /sales/credit_note_entry.php
2311 /sales/customer_payments.php
2312 /sales/sales_order_entry.php
2313 /sales/allocations/customer_allocation_main.php
2314 /sales/manage/customer_branches.php
2315 /sales/manage/customers.php
2317 15-Jul-2009 Joe Hunt
2318 ! Replaced sys_types names from table to systypes::name in reports
2319 Now the English names in table are never used in inquiries or reports
2320 $ /reporting/rep101.php
2321 /reporting/rep102.php
2322 /reporting/rep108.php
2323 /reporting/rep201.php
2324 /reporting/rep202.php
2325 /reporting/rep203.php
2326 /reporting/rep709.php
2328 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2329 $ /reporting/rep710.php
2330 /reporting/reports_main.php
2331 /reporting/includes/reports_classes.inc
2332 # Removed warning from COA report
2333 $ /gl/includes/db/gl_db_accounts.inc
2334 /includes/date_functions.inc
2335 /reporting/rep701.php
2337 13-Jul-2009 Joe Hunt
2338 + Added Audit Trail Report
2339 $ /reporting/rep710.php (new file)
2340 $ /reporting/reports_main.php
2341 ! Changed so $page_security works with reports (displays an error message on top)
2342 $ /reporting/includes/pdf_report.inc
2343 /reporting/includes/excel_report.inc
2345 10-Jul-2009 Janusz Dobrowolski
2346 + Added direct allocations in payments.
2347 $ /purchasing/supplier_payment.php
2348 /sales/customer_payments.php
2349 ! Allocations related code reuse.
2350 $ /includes/ui/allocation_cart.inc
2351 /purchasing/allocations/supplier_allocate.php
2352 /sales/allocations/customer_allocate.php
2354 02-Jul-2009 Joe Hunt
2355 ! Always show 0.00 in debit column when using display_debit_or_credit
2356 $ /includes/ui/ui_view.inc
2358 01-Jul-2009 Joe Hunt
2359 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2360 $ /inventory/prices.php
2361 # Small bug/layout fixes
2362 $ /inventory/manage/item_categories.php
2363 /inventory/manage/locations.php
2367 30-Jun-2009 Joe Hunt
2368 # Small annoying bug-fixes in items.php and items_trans_db.inc
2369 $ /inventory/manage/items.php
2370 /inventory/includes/db/items_trans_db.inc
2372 30-Jun-2009 Joe Hunt
2373 + Implemented automatic price calculation of items from std. cost.
2374 $ /admin/company_preferences.php
2375 /admin/db/company_db.inc
2376 /doc/calculate_price.txt (new file)
2377 /sales/includes/sales_db.inc
2382 29-Jun-2009 Joe Hunt
2383 ! Small layout improments in Customer Payments
2384 $ /sales/customer_payments.php
2386 28-Jun-2009 Joe Hunt
2387 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2388 $ /includes/ui/ui_controls.inc
2389 /sales/sales_order_entry.php
2391 27-Jun-2009 Joe Hunt
2392 # Corrections to default COAs.
2397 26-Jun-2009 Joe Hunt
2398 + Added Print of Work Order and GRN Valuation Report
2399 # Small bug in company preferences
2400 $ /admin/company_preferences.php
2401 /manufacturing/includes/db/work_orders_db.inc
2402 /manufacturing/work_order_entry.php
2403 /reporting/rep305.php (new file)
2404 /reporting/rep409.php (new file)
2405 /reporting/reports_main.php
2406 /reporting/includes/doctext.inc
2407 /reporting/includes/doctext2.inc
2408 /reporting/includes/header2.inc
2409 /reporting/includes/pdf_report.inc
2410 /reporting/includes/reports_classes.inc
2412 26-Jun-2009 Joe Hunt
2413 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2414 $ /admin/gl_setup.php
2415 /admin/db/company_db.inc
2416 /gl/bank_transfer.php
2417 /gl/includes/db/gl_db_banking.inc
2418 /purchasing/supplier_payment.php
2419 /purchasing/includes/db/supp_payment_db.inc
2420 /sales/customer_payment.php
2421 /sales/includes/db/payment_db.inc
2426 25-Jun-2009 Joe Hunt
2427 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2428 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2429 $ /admin/fiscalyears.php
2430 /gl/includes/db/gl_db_accounts.inc
2431 /gl/includes/db/gl_db_account_types.inc
2432 /gl/includes/db/gl_db_trans.inc
2433 /gl/manage/gl_account_classes.php
2435 /includes/ui/ui_lists.inc
2440 25-Jun-2009 Janusz Dobrowolski
2441 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2442 $ /admin/backups.php
2443 /admin/company_preferences.php
2444 /admin/view_print_transaction.php
2445 /applications/setup.php
2447 /dimensions/inquiry/search_dimensions.php
2449 /gl/includes/db/gl_db_accounts.inc
2450 /gl/includes/db/gl_db_account_types.inc
2451 /gl/includes/db/gl_db_trans.inc
2452 /gl/includes/ui/gl_bank_ui.inc
2453 /gl/inquiry/gl_trial_balance.php
2454 /gl/inquiry/tax_inquiry.php
2455 /gl/manage/gl_account_classes.php
2456 /includes/data_checks.inc
2457 /includes/db/manufacturing_db.inc
2458 /includes/errors.inc
2460 /includes/references.inc
2461 /includes/session.inc
2463 /includes/ui/db_pager_view.inc
2464 /includes/ui/ui_lists.inc
2465 /includes/ui/ui_view.inc
2466 /inventory/inquiry/stock_status.php
2467 /inventory/manage/items.php
2468 /inventory/manage/locations.php
2469 /inventory/manage/sales_kits.php
2470 /inventory/prices.php
2471 /inventory/purchasing_data.php
2472 /lang/new_language_template/LC_MESSAGES/empty.po
2473 /manufacturing/includes/db/work_orders_db.inc
2474 /manufacturing/includes/db/work_orders_produce_items_db.inc
2475 /manufacturing/includes/db/work_orders_quick_db.inc
2476 /manufacturing/includes/manufacturing_ui.inc
2477 /manufacturing/inquiry/bom_cost_inquiry.php
2478 /manufacturing/manage/bom_edit.php
2479 /manufacturing/search_work_orders.php
2480 /manufacturing/view/work_order_view.php
2481 /manufacturing/work_order_add_finished.php
2482 /manufacturing/work_order_costs.php (new file)
2483 /manufacturing/work_order_entry.php
2484 /manufacturing/work_order_issue.php
2485 /manufacturing/work_order_release.php
2486 /purchase/po_receive_items.php
2487 /purchasing/allocations/supplier_allocation_main.php
2488 /purchasing/includes/db/grn_db.inc
2489 /purchasing/includes/db/invoice_db.inc
2490 /purchasing/includes/db/po_db.inc
2491 /purchasing/includes/purchasing_db.inc
2492 /purchasing/includes/ui/po_ui.inc
2493 /purchasing/inquiry/po_search_completed.php
2494 /purchasing/inquiry/supplier_inquiry.php
2495 /purchasing/supplier_credit.php
2496 /purchasing/supplier_invoice.php
2497 /reporting/includes/class.mail.inc
2498 /reporting/includes/pdf.report.inc
2499 /reporting/includes/reports_classes.inc
2500 /reporting/rep109.php
2501 /reporting/rep209.php
2502 /reporting/rep302.php
2503 /reporting/rep302.php
2504 /reporting/rep303.php
2505 /reporting/rep303.php
2506 /reporting/rep701.php
2507 /reporting/rep705.php
2508 /reporting/rep706.php
2509 /reporting/rep707.php
2510 /reporting/rep708.php
2511 /reporting/reports_main.php
2512 /sales/create_recurrent_invoices.php
2513 /sales/customer_delivery.php
2514 /sales/includes/db/sales_order_db.inc
2515 /sales/includessales_order_ui.inc
2516 /sales/inquiry/sales_orders_view.php
2517 /sales/manage/customer_branches.php
2520 /taxes/db/tax_types_db.inc
2521 /taxes/tax_types.php
2523 17-Jun-2009 Janusz Dobrowolski
2524 # Fixed supplier payment view link
2525 $ /includes/ui/ui_view.inc
2527 03-Jun-2009 Janusz Dobrowolski
2528 ! Delete buttons prepared for js confirmation.
2529 $ /admin/fiscalyears.php
2531 02-Jun-2009 Joe Hunt
2532 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2533 $ /admin/fiscalyear.php
2534 ! Created a function db_backup in /admin/db/maintenence_db.inc
2535 $ /admin/db/maintenance_db.inc
2537 /admin/inst_upgrade.php
2539 22-May-2009 Janusz Dobrowolski
2540 # Defualt hyperlink href set to PHP_SELF
2541 $ /includes/ui/ui_controls.inc
2543 21-May-2009 Janusz Dobrowolski
2544 + Added reset_focus helper function.
2545 $ /includes/ui/ui_view.inc
2546 # Fixed link on and focus on final page.
2547 $ /gl/gl_journal.php
2549 19-May-2009 Janusz Dobrowolski
2550 + Automatic update currency option added.
2551 $ /gl/includes/db/gl_db_currencies.inc
2552 /includes/ui/ui_view.inc
2553 /gl/manage/currencies.php
2557 + Added hook support for localized functions
2558 $ /gl/includes/db/gl_db_rates.inc
2559 /gl/manage/exchange_rates.php
2560 /includes/session.inc
2561 ! Fixed hook for optional TaxFunction
2562 $ /reporting/rep709.php
2563 ! Removed obsolete has_locale helper.
2564 $ /includes/lang/language.php
2566 17-May-2009 Janusz Dobrowolski
2567 + Added excluding item/category from sales.
2568 $ /includes/ui/ui_lists.inc
2569 /inventory/includes/db/items_category_db.inc
2570 /inventory/includes/db/items_db.inc
2571 /inventory/manage/item_categories.php
2572 /inventory/manage/items.php
2576 15-May-2009 Joe Hunt
2577 # Bad link to view dimension
2578 $ /includes/ui/ui_view.inc
2580 $ /purchasing/includes/ui/invoice_ui.inc
2582 14-May-2009 Joe Hunt
2583 + Added user_id to Journal Inquiry
2584 $ /gl/inquiry/journal_inquiry.php
2586 13-May-2009 Janusz Dobrowolski
2587 # Excluding closed transactions from edition/voiding.
2588 $ /includes/db/audit_trail_db.inc
2589 /admin/void_transaction.php
2590 /sales/inquiry/customer_inquiry.php
2591 /gl/inquiry/journal_inquiry.php
2592 # Fixed error during category adding.
2593 $ /inventory/includes/db/items_category_db.inc
2594 + Units and item type is editable until item not used.
2595 $ /inventory/includes/db/items_db.inc
2596 /inventory/manage/items.php
2598 11-May-2009 Joe Hunt
2599 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2600 $ /admin/fiscalyers.php
2602 10-May-2009 Janusz Dobrowolski
2603 ! Support for periodic journal trans closing/indexing
2604 $ /includes/db/audit_trail_db.inc
2605 /admin/fiscalyears.php
2606 /gl/includes/db/gl_db_trans.inc
2607 /gl/inquiry/journal_inquiry.php
2609 ! Restored support for reversed transactions
2610 $ /gl/gl_journal.php
2611 /gl/includes/ui/gl_journal_ui.inc
2613 08-May-2009 Janusz Dobrowolski
2614 + Added journal entry edition, removed reverse transaction option.
2615 $ /gl/includes/ui/gl_journal_ui.inc
2616 /gl/includes/db/gl_db_trans.inc
2617 + Added journal entry transaction edition/view
2618 $ /gl/gl_journal.php
2619 /includes/ui/ui_view.inc
2620 + Added journal inquiry
2621 $ /gl/inquiry/journal_inquiry.php (new)
2622 /includes/ui/ui_lists.inc
2623 /applications/generalledger.php
2624 ! Document references saved also in refs table for easy access.
2625 $ /dimensions/includes/dimensions_db.inc
2626 /includes/references.inc
2627 /gl/includes/db/gl_db_banking.inc
2628 /inventory/includes/db/items_adjust_db.inc
2629 /inventory/includes/db/items_transfer_db.inc
2630 /manufacturing/includes/db/work_order_issues_db.inc
2631 /manufacturing/includes/db/work_order_produce_items_db.inc
2632 /manufacturing/includes/db/work_orders_db.inc
2633 /manufacturing/includes/db/work_orders_quick_db.inc
2634 /purchasing/includes/db/grn_db.inc
2635 /purchasing/includes/db/invoice_db.inc
2636 /purchasing/includes/db/po_db.inc
2637 /purchasing/includes/db/supp_payment_db.inc
2638 /sales/includes/db/payment_db.inc
2639 /sales/includes/db/sales_credit_db.inc
2640 /sales/includes/db/sales_delivery_db.inc
2641 /sales/includes/db/sales_invoice_db.inc
2643 ! Small fixes needed for pending client-side validation support
2644 $ /includes/current_user.inc
2646 /includes/session.inc
2647 /includes/page/header.inc
2648 /includes/page/footer.inc
2649 /includes/errors.inc
2652 /themes/aqua/default.css
2653 /themes/cool/default.css
2654 /themes/default/default.css
2655 /themes/aqua/renderer.php
2656 /themes/cool/renderer.php
2657 /themes/default/renderer.php
2658 ! Function get_reference return string instead of mysql resource.
2659 $ /includes/db/references_db.inc
2660 ! Added reference var
2661 $ /includes/ui/items_cart.inc
2662 # Small bugfix in invoice view
2663 $ /sales/includes/db/sales_invoice_db.inc
2664 # Last document date bug fixed
2665 $ /sales/customer_delivery.php
2666 # Fixed false warning during upgrade process in debug mode.
2667 $ /admin/inst_upgrade.php
2669 03-May-2009 Janusz Dobrowolski
2670 + Audit trail added.
2671 $ /includes/db/audit_trail_db.inc (new)
2672 /admin/db/voiding_db.inc
2673 /gl/includes/db/gl_db_banking.inc
2674 /gl/includes/db/gl_db_trans.inc
2676 /inventory/includes/db/items_adjust_db.inc
2677 /inventory/includes/db/items_trans_db.inc
2678 /inventory/includes/db/items_transfer_db.inc
2679 /manufacturing/includes/db/work_order_issues_db.inc
2680 /manufacturing/includes/db/work_order_produce_items_db.inc
2681 /manufacturing/includes/db/work_orders_db.inc
2682 /manufacturing/includes/db/work_orders_quick_db.inc
2683 /purchasing/includes/db/grn_db.inc
2684 /purchasing/includes/db/po_db.inc
2685 /purchasing/includes/db/supp_trans_db.inc
2686 /sales/includes/db/cust_trans_db.inc
2687 /sales/includes/db/sales_order_db.inc
2692 ! Changed primary key in users table
2693 $ /admin/change_current_user_password.php
2694 /admin/inst_upgrade.php
2696 /admin/db/users_db.inc
2697 /includes/current_user.inc
2698 ! Enabled drop table queries during non-forced upgrade
2699 $ /admin/db/maintenance_db.inc
2700 # Small optimization
2701 /sales/includes/sales_db.inc
2702 # Fixed default date handling.
2703 $ /sales/customer_invoice.php
2704 # Fixed error handling in debug mode
2705 $ /includes/errors.inc
2706 /includes/db/connect_db.inc
2708 02-May-2009 Joe Hunt
2709 # Minor bug Profit & Loss Statement
2710 $ /reporting/rep707.php
2712 02-May-2009 Joe Hunt
2713 ! Company setup option for printing server Time Zone on Reports Print-Out.
2714 ! Company setup version_id for stamping the version id. Can be used for check for update.
2715 $ /admin/company_preferences.php
2716 /admin/db/company_db.inc
2717 /reporting/includes/pdf_report.inc
2722 01-May-2009 Joe Hunt
2723 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2724 $ /reporting/reports_main.php
2725 /reporting/rep101.php
2726 /reporting/rep201.php
2728 30-Apr-2009 Janusz Dobrowolski
2729 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2731 30-Apr-2009 Janusz Dobrowolski
2732 # Small layout fixes
2733 $ /includes/errors.inc
2734 /themes/aqua/renderer.php
2735 /themes/cool/renderer.php
2736 /themes/default/renderer.php
2738 29-Apr-2009 Janusz Dobrowolski
2739 ! Messages styles moved default.css
2740 $ /includes/errors.inc
2741 /themes/aqua/default.css
2742 /themes/cool/default.css
2743 /themes/default/default.css
2745 28-Apr-2009 Joe Hunt
2746 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2747 $ /admin/gl_setup.ph
2748 /admin/fiscalyears.php
2749 /admin/db/company_db.inc
2754 25-Apr-2009 Janusz Dobrowolski
2755 # Fixed ambigous sql
2756 $ /inventory/manage/item_categories.php
2758 25-Apr-2009 Joe Hunt
2759 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2760 $ /sql/en_US-demo.sql
2763 24-Apr-2009 Janusz Dobrowolski
2764 + Added inactive records support.
2765 $ /admin/payment_terms.php
2766 /admin/shipping_companies.php
2767 /gl/includes/db/gl_db_account_types.inc
2768 /gl/includes/db/gl_db_currencies.inc
2769 /gl/manage/bank_accounts.php
2770 /gl/manage/currencies.php
2771 /gl/manage/gl_account_classes.php
2772 /gl/manage/gl_account_types.php
2773 /gl/manage/gl_accounts.php
2774 /includes/ui/ui_lists.inc
2775 /inventory/includes/db/items_units_db.inc
2776 /inventory/includes/db/movement_types_db.inc
2777 /inventory/manage/item_categories.php
2778 /inventory/manage/item_units.php
2779 /inventory/manage/items.php
2780 /inventory/manage/locations.php
2781 /inventory/manage/movement_types.php
2782 /manufacturing/includes/db/work_centres_db.inc
2783 /manufacturing/manage/work_centres.php
2784 /purchasing/manage/suppliers.php
2785 /sales/includes/db/sales_points_db.inc
2786 /sales/manage/sales_points.php
2790 /taxes/item_tax_types.php
2791 /taxes/tax_groups.php
2792 /taxes/tax_types.php
2793 /taxes/db/tax_groups_db.inc
2794 /taxes/db/tax_types_db.inc
2795 # Edit buttons center alignment.
2796 $ /includes/ui/ui_input.inc
2797 # Fixed ajax request using element name on multi-part forms.
2800 24-Apr-2009 Joe Hunt
2801 ! Added option to select how to present Balance Sheet and P&L Statement
2802 $ /gl/manage/gl_account_classes.php
2803 /gl/includes/db/gl_db_account_types.inc
2804 /reporting/rep706.php
2805 /reporting/rep707.php
2808 22-Apr-2009 Janusz Dobrowolski
2809 + Added inactive records support.
2810 $ /sales/includes/db/credit_status_db.inc
2811 /sales/includes/db/sales_types_db.inc
2812 /sales/manage/credit_status.php
2813 /sales/manage/customer_branches.php
2814 /includes/data_checks.inc
2815 /sales/manage/sales_groups.php
2816 /sales/manage/sales_people.php
2817 /sales/manage/sales_types.php
2818 # Slightly changed inactive record support
2819 $ /includes/ui/ui_input.inc
2820 /includes/ui/ui_lists.inc
2821 /sales/manage/customers.php
2822 /sales/manage/sales_areas.php
2823 ! Display all db_query errors in debug mode
2824 $ /includes/db/connect_db.inc
2825 # Hide empty/disabled tabs
2826 $ /frontaccounting.php
2827 /applications/dimensions.php
2829 $ /applications/application.php
2831 21-Apr-2009 Janusz Dobrowolski
2832 + Support for inactive records.
2833 $ /includes/ui/ui_lists.inc
2834 /includes/ui/ui_input.inc
2835 /includes/db/sql_functions.inc
2836 /themes/aqua/default.css
2837 /themes/cool/default.css
2838 /themes/default/default.css
2839 + Added inactive field in cust_branches
2843 + Added inactive records edition.
2844 $ /sales/manage/customers.php
2845 /sales/manage/sales_areas.php
2847 08-Apr-2009 Janusz Dobrowolski
2848 # Fix for hotkeys on multi form pages.
2850 ! Customer name max. length 80
2851 $ /sales/manage/customers.php
2857 30-Mar-2009 Janusz Dobrowolski
2858 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2859 $ /admin/db/v_banktrans.inc (removed)
2860 /applications/manufacturing.php
2861 /gl/include/db/gl_db_banking.inc
2862 /gl/includes/ui/gl_bank_ui.inc
2863 /gl/includes/ui/gl_journal_ui.inc
2864 /gl/manage/exchange_rates.php
2866 /includes/banking.inc
2867 /includes/data_checks.inc
2868 /includes/ui/items_cart.inc
2869 /includes/ui/ui_inputs.inc
2870 /includes/ui/ui_lists.inc
2874 /inventory/includes/inventory_db.inc
2875 /inventory/manage/items.php
2876 /inventory/manage/sales_kits.php
2878 /lang/new_language_template/LC_MASSAGES/empty.po
2879 /manufacturing/inquiry/bom_cost_inquiry.php
2880 /purchasing/allocations/supplier_allocate.php
2881 /purchasing/manage/suppliers.php
2882 /reporting/includes/doctext2.inc
2883 /reporting/includes/doctext.inc
2884 /reporting/including/excel_report.inc
2885 /reporting/rep104.php
2886 /reporting/rep106.php
2887 /reporting/rep303.php
2888 /reporting/rep702.php
2889 /sales/allocations/customer_allocate.php
2890 /sales/includes/db/sales_credit_db.inc
2891 /sales/includes/db/sales_points_db.inc
2892 /sales/includes/ui/sales_credit_ui.inc
2893 /sales/includes/ui/sales_order_ui.inc
2894 /sales/manage/sales_points.php
2895 /sales/sales_order_entry.php
2897 /taxes/tax_types.php
2898 /themes/aqua/default.css
2899 /themes/cool/default.css
2900 /themes/default/default.css
2902 29-Mar-2009 Janusz Dobrowolski
2903 ! Added cancel button
2904 $ /inventory/manage/items.php
2905 ! Element id generation speedup
2906 $ /includes/ui/ui_view.inc
2907 # Fixed hotkeys behaviour in report module
2909 /reporting/includes/reports_classes.inc
2911 21-Mar-2009 Janusz Dobrowolski
2912 + Option to use last document date on subsequent new documents.
2913 $ /admin/display_prefs.php
2914 /admin/db/users_db.inc
2915 /includes/current_user.inc
2916 /includes/prefs/userprefs.inc
2921 + Optional check for current date in date_cells()/date_row()
2922 $ /includes/ui/ui_input.inc
2923 ! Save/retrieve last document date.
2924 $ /gl/bank_account_reconcile.php
2927 /gl/includes/ui/gl_bank_ui.inc
2928 /gl/includes/ui/gl_journal_ui.inc
2929 /includes/date_functions.inc
2930 /includes/ui/ui_view.inc
2931 /inventory/adjustments.php
2932 /inventory/transfers.php
2933 /inventory/includes/item_adjustments_ui.inc
2934 /inventory/includes/stock_transfers_ui.inc
2935 /manufacturing/work_order_entry.php
2936 /purchasing/po_entry_items.php
2937 /purchasing/po_receive_items.php
2938 /purchasing/supplier_payment.php
2939 /purchasing/includes/ui/grn_ui.inc
2940 /purchasing/includes/ui/invoice_ui.inc
2941 /purchasing/includes/ui/po_ui.inc
2942 /sales/credit_note_entry.php
2943 /sales/customer_credit_invoice.php
2944 /sales/customer_delivery.php
2945 /sales/customer_invoice.php
2946 /sales/customer_payments.php
2947 /sales/sales_order_entry.php
2948 /sales/includes/cart_class.inc
2949 /sales/includes/sales_db.inc
2950 /sales/includes/db/sales_order_db.inc
2951 /sales/includes/ui/sales_credit_ui.inc
2952 /sales/includes/ui/sales_order_ui.inc
2954 18-Mar-2009 Janusz Dobrowolski
2955 + Additional option for submit_add_or_update_x() helpers
2956 $ /includes/ui/ui_input.inc
2957 + Icon for default escape button
2958 $ /themes/aqua/images/escape.png (new)
2959 /themes/cool/images/escape.png (new)
2960 + Arrow navigation also in report menus
2963 + Added default keys for form submition/cancelling when apprioprate.
2964 $ All form entry files.
2966 17-Mar-2009 Joe Hunt
2967 ! Changed so company domicile is printed on invoices and statements if filled out.
2968 $ /reporting/includes/header2.inc
2970 17-Mar-2009 Janusz Dobrowolski
2971 + Added default delivery_required_by parameter, removed custom company fields/names.
2972 $ /admin/company_preferences.php
2974 /admin/db/company_db.inc
2975 /includes/prefs/sysprefs.inc
2976 /sql/alter2.2.php (new)
2977 /sql/alter2.2.sql (new)
2980 + Item category now contains default parameters for new items.
2981 $ /inventory/includes/db/items_category_db.inc
2982 /inventory/manage/item_categories.php
2983 /inventory/manage/items.php
2988 ! Updated FA version string.
2990 ! Stock item types moved to types.inc
2991 $ /includes/types.inc
2992 /includes/ui/ui_lists.inc
2993 ! Focus js code optimization
2997 16-Mar-2009 Janusz Dobrowolski
2998 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2999 arrow navigation in menus
3000 $ /includes/ui/ui_input.inc
3001 /includes/ui/ui_controls.inc
3002 /includes/ui/ui_view.inc
3003 /includes/page/footer.inc
3007 /reporting/includes/reporting.inc
3008 /themes/default/images/escape.png
3009 /themes/aqua/default.css
3010 /themes/aqua/renderer.php
3011 /themes/cool/default.css
3012 /themes/cool/renderer.php
3013 /themes/default/default.css
3014 /themes/default/renderer.php
3015 /themes/default/images/escape.png
3016 /sales/sales_order_entry.php
3018 ! SID & start_form() cleanup
3021 /admin/attachments.php
3023 /admin/create_coy.php
3024 /admin/inst_lang.php
3025 /admin/inst_module.php
3026 /admin/view_print_transaction.php
3027 /admin/void_transaction.php
3028 /dimensions/inquiry/search_dimensions.php
3029 /gl/bank_transfer.php
3031 /gl/inquiry/gl_trial_balance.php
3032 /gl/manage/exchange_rates.php
3033 /inventory/adjustments.php
3034 /inventory/cost_update.php
3035 /inventory/prices.php
3036 /inventory/purchasing_data.php
3037 /inventory/reorder_level.php
3038 /inventory/transfers.php
3039 /inventory/inquiry/stock_movements.php
3040 /inventory/inquiry/stock_status.php
3041 /inventory/manage/item_codes.php
3042 /inventory/manage/sales_kits.php
3043 /manufacturing/search_work_orders.php
3044 /manufacturing/work_order_issue.php
3045 /manufacturing/inquiry/bom_cost_inquiry.php
3046 /manufacturing/manage/bom_edit.php
3047 /purchasing/po_entry_items.php
3048 /purchasing/po_receive_items.php
3049 /purchasing/supplier_credit.php
3050 /purchasing/supplier_invoice.php
3051 /purchasing/supplier_payment.php
3052 /purchasing/allocations/supplier_allocate.php
3053 /purchasing/inquiry/po_search.php
3054 /purchasing/inquiry/po_search_completed.php
3055 /purchasing/inquiry/supplier_allocation_inquiry.php
3056 /purchasing/inquiry/supplier_inquiry.php
3057 /sales/credit_note_entry.php
3058 /sales/customer_credit_invoice.php
3059 /sales/customer_delivery.php
3060 /sales/customer_invoice.php
3061 /sales/allocations/customer_allocate.php
3062 /sales/includes/ui/sales_credit_ui.inc
3063 /sales/inquiry/customer_allocation_inquiry.php
3064 /sales/inquiry/sales_deliveries_view.php
3065 /sales/inquiry/sales_orders_view.php
3067 ------------------------------- Release 2.1.5 ----------------------------------
3068 26-Aug-2009 Joe Hung
3071 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3072 $ /reporting/reports_main.php
3074 $ /taxes/tax_calc.inc
3075 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3077 24-Aug-2009 Joe Hunt
3078 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3079 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3080 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3081 This is for safety reasons.
3082 $ /includes/current_user.inc
3083 /includes/ui/ui_input.inc
3084 /inventory/purchasing_data.php
3085 /purchasing/po_receive_items.php
3086 /purchasing/includes/ui/invoice_ui.inc
3087 /purchasing/includes/ui/po_ui.inc
3088 /purchasing/view/view_grn.php
3089 /purchasing/view/view_po.php
3090 /reporting/rep209.php
3092 21-Aut-2009 Joe Hunt
3093 # [0000162] Deleting a GL account may cause problems with quick entries
3094 $ /gl/manage/gl_accounts.php
3096 20-Aug-2009 Joe Hunt
3097 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3098 $ /gl/includes/gl_db_accounts.inc
3099 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3100 $ /purchasing/po_receive_items.php
3102 19-Aug-2009 Joe Hunt
3103 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3104 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.
3105 $ /gl/includes/db/gl_db_bank_accounts.inc
3106 /gl/manage/gl_quick_entries.php
3107 /includes/ui/ui_view.inc
3109 18-Aug-2009 Joe Hunt
3110 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3111 $ /purchasing/includes/db/invoice_db.inc
3112 /purchasing/includes/ui/invoice_ui.inc
3113 /purchasing/includes/supp_trans_class.inc
3115 18-Aug-2009 Joe Hunt
3116 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3117 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3118 $ /gl/includes/db/gl_db_bank_accounts.inc
3119 /gl/manage/gl_quick_entries.php
3120 /includes/ui/ui_view.inc
3123 17-Aug-2009 Janusz Dobrowolski
3124 # [0000158] Added missing check for POS usage before deletion.
3125 $ /sales/manage/sales_points.php
3127 17-Aug-2009 Joe Hunt
3128 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3129 $ /gl/includes/db/gl_db_bank_trans.inc
3130 /purchasing/supplier_payment.php
3131 /sales/customer_payments.php
3132 /sales/includes/db/payments_db.inc
3134 14-Aug-2009 Janusz Dobrowolski
3135 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3136 $ /sales/customer_credit_invoice.php
3137 /sales/customer_delivery.php
3138 /sales/customer_invoice.php
3140 12-Aug-2009 Joe Hunt
3141 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3142 $ /purchasing/includes/purchasing_db.inc
3143 /purchasing/includes/db/invoice_db.inc
3144 # memo field was not written in list of journal entries.
3145 $ /reporting/rep702.php
3147 08-Aug-2009 Janusz Dobrowolski
3148 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3149 $ /includes/ui/ui_view.inc
3151 08-Aug-2009 Janusz Dobrowolski
3152 # [0000152] Config_db.php changed after failed company database creation
3155 08-Aug-2009 Joe Hunt
3156 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3157 $ /gl/manage/gl_account_classes.php
3159 04-Aug-2009 Joe Hunt
3160 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3161 $ /reporting/includes/header2.inc
3162 # [0000145] Email sales order doesn't work if no email on branch but on customer
3163 $ /sales/includes/db/sales_order_db.inc
3164 /reporting/rep109.php
3165 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3166 Balance Sheet, PL Statements and Monthly Bread Down reports.
3167 $ /gl/manage/gl_account_classes.php.
3169 ------------------------------- Release 2.1.4 ----------------------------------
3170 30-Jul-2009 Joe Hunt
3173 # Bad right margin on Tax Report (papersize A4)
3174 $ /reporting/rep709.php
3175 # [0000146] Purch data description with a ' (apostrophe) fails
3176 $ /inventory/purchasing_data.php
3177 /purchasing/includes/purchasing_db.inc
3179 28-Jul-2009 Joe Hunt
3180 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3181 $ /reporting/rep109.php
3182 /reporting/includes/doctext.inc
3183 /reporting/includes/doctext2.inc
3184 /reporting/includes/header2.inc
3185 /reporting/includes/pdf_report.inc
3187 18-Jul-2009 Joe Hunt
3188 # 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).
3189 $ /sales/includes/db/cust_trans_db.inc
3190 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3191 $ /reporting/rep101.php
3192 /reporting/rep201.php
3194 13-Jul-2009 Joe Hunt
3195 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3196 $ /gl/includes/db/gl_db_banking.inc
3197 /gl/includes/db/gl_db_trans.inc
3198 /reporting/rep709.php
3199 ! Comments should follow templates and recurrent invoices.
3200 $ /sales/create_recurrent_invoices.php
3201 /sales/sales_order_entry.php
3203 12-Jul-2009 Joe Hunt
3204 # Wrong presentation of left to allocate if discount was given
3205 $ /sales/view/view_receipt.php
3206 /purchasing/view/view_supp_payment.php
3208 11-Jul-2009 Joe Hunt
3209 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3210 $ /reporting/rep304.php
3211 /reporting/reports_main.php
3213 10-Jul-2009 Joe Hunt
3214 # [0000142] Purchase Order use the same header as Sales Order
3215 $ /reporting/includes/doctext.inc
3216 /reporting/includes/doctext2.inc
3218 $ /includes/db/manufacturing.inc
3220 10-Jul-2009 Janusz Dobrowolski
3221 # [0000141] Attachment view/download bug.
3222 $ /admin/attachments.php
3223 # [0000140] Numeric format bug in credit limit input.
3224 $ /purchasing/manage/suppliers.php
3225 # [0000143] Bad format of PO popup window (Softechmatrix).
3226 $ /purchasing/view/view_grn.php
3228 09-Jul-2009 Janusz Dobrowolski
3229 # [0000139] Change of bank account type after creation should not be allowed.
3230 $ /gl/manage/bank_accounts.php
3232 01-Jul-2009 Joe Hunt
3233 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3234 $ /purchasing/includes/db/invoice_db.inc
3236 26-Jun-2009 Joe Hunt
3237 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3238 $ /purchasing/includes/db/invoice_db.inc
3240 ------------------------------- Release 2.1.3 ----------------------------------
3241 25-Jun-2009 Joe Hunt
3246 ! Suppressed menu on access denied in view popup windows.
3247 $ /includes/session.inc
3250 /lang/new_language_template/LC_MESSAGES/empty.po
3252 23-Jun-2009 Janusz Dobrowolski
3253 ! Added edition link in Purchase Order Inquiry
3254 $ /purchasing/includes/ui/po_ui.inc
3255 /purchasing/inquiry/po_search_completed.php
3257 23-Jun-2009 Joe Hunt
3258 # [0000137] Material Cost Averaging Problem (again) when voiding.
3259 $ /purchasing/includes/db/invoice_db.inc
3261 21-Jun-2009 Joe Hunt
3262 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3263 $ /manufacturing/includes/db/work_orders_quick_db.inc
3265 20-Jun-2009 Janusz Dobrowolski
3266 ! Php notices removed from logging to avoid flood from @ constructs.
3267 $ /includes/errors.inc
3268 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3269 $ /gl/gl_journal.php
3270 /includes/ui/ui_view.inc
3271 /purchasing/supplier_credit.php
3272 /purchasing/supplier_invoice.php
3273 /taxes/tax_types.php
3274 /taxes/db/tax_types_db.inc
3276 20-Jun-2009 Joe Hunt/Tu Nguyen
3277 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3278 $ /purchasing/includes/db/grn_db.inc
3280 18-Jun-2009 Joe Hunt
3281 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3282 $ /inventory/purchasing_data.php
3283 /purchasing/includes/purchasing_db.inc
3284 /purchasing/includes/db/po_db.inc
3285 /purchasing/includes/ui/po_ui.inc
3287 17-Jun-2009 Janusz Dobrowolski
3288 # Fixed form reset after error, allowed png logo files.
3289 $ /admin/company_preferences.php
3290 ! Removed unneeded submit_on_change in uom selector.
3291 $ /includes/ui/ui_lists.inc
3292 # Allowed reuse of supplier references from voided invoices.
3293 $ /purchasing/supplier_invoice.php
3294 # Total payment/credit sign fix.
3295 $ /purchasing/allocations/supplier_allocation_main.php
3296 # Voided documents should not be displayed.
3297 $ /purchasing/inquiry/supplier_inquiry.php
3299 17-Jun-2009 Joe Hunt/Tu Nguyen
3300 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3301 $ /purchasing/includes/db/invoice_db.inc
3303 16-Jun-2009 Janusz Dobrowolski
3304 ! Added error logging to file or syslog.
3306 /includes/errors.inc
3307 # Cleaned output buffering notices.
3308 $ /includes/errors.inc
3309 /includes/session.inc
3311 15-Jun-2009 Joe Hunt
3312 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3313 ! Clean-up in ui_list codes.
3314 $ /includes/ui/ui_lists.inc
3315 /manufacturing/work_order_entry.php
3316 /manufacturing/search_work_orders.php
3317 /manufacturing/manage/bom_edit.php
3318 /manufacturing/inquiry/bom_cost_inquiry.php
3320 14-Jun-2009 Joe Hunt
3321 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3322 $ /gl/includes/db/gl_db_account_types.inc
3323 /gl/includes/db/gl_db_accounts.inc
3325 /reporting/rep705.php
3326 /reporting/rep706.php
3327 /reporting/rep707.php
3328 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3331 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3332 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3333 $ /includes/references.inc
3334 ! Improved email sending of documents. With help of Tom Moulton
3335 $ /reporting/rep109.php
3336 /reporting/rep209.php
3337 /reporting/includes/class.mail.inc
3338 /reporting/includes/pdf.report.inc
3340 12-Jun-2009 Joe Hunt
3342 $ /gl/includes/db/gl_db_trans.inc
3343 /gl/inquiry/gl_trial_balance.php
3344 /includes/ui/ui_view.inc
3345 /reporting/rep708.php
3347 11-Jun-2009 Joe Hunt
3348 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3349 $ /gl/manage/gl_account_classes.php
3350 /gl/includes/db/gl_db_account_types.inc
3351 /gl/includes/db/gl_db_accounts.inc
3352 /gl/inquiry/gl_trial_balance.php
3354 /includes/ui/ui_lists.inc
3355 /reporting/rep705.php
3356 /reporting/rep706.php
3357 /reporting/rep707.php
3358 /reporting/rep708.php
3360 09-Jun-2009 Joe Hunt
3361 # Bad format in due date column in search dimensions
3362 $ /dimensions/inquiry/search_dimensions.php
3364 08-Jun-2009 Joe Hunt
3365 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3366 $ /gl/includes/db/gl_db_trans.inc
3367 /gl/includes/ui/gl_bank_ui.inc
3369 /includes/ui/ui_lists.inc
3370 /manufacturing/search_work_orders.php
3371 /manufacturing/work_order_costs.php (new file)
3372 /manufacturing/work_order_entry.php
3373 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3374 $ /manufacturing/work_order_add_finished.php
3375 /manufacturing/work_order_issue.php
3376 /manufacturing/work_order_release.php
3377 /manufacturing/includes/manufacturing_ui.inc
3378 /manufacturing/includes/db/work_orders_db.inc
3379 /manufacturing/includes/db/work_orders_quick_db.inc
3380 /manufacturing/includes/db/work_orders_produce_items_db.inc
3381 /manufacturing/view/work_order_view.php
3383 05-Jun-2009 Joe Hunt
3384 # Missing underscore in gettext string
3385 $ /sales/create_recurrent_invoices.php
3386 # Broken gettext string over 2 lines
3387 $ /sales/customer_delivery.php
3389 04-Jun-2009 Joe Hunt
3390 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3391 $ /purchasing/includes/db/invoice_db.inc
3393 03-Jun-2009 Joe Hunt
3394 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3395 $ /reporting/includes/reports_classes.inc
3396 # Deleting of Locations was too easy. Implemented much more checks
3397 $ /inventory/manage/locations.php
3398 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3399 $ /reporting/rep302.php
3400 /reporting/rep303.php
3401 /includes/db/manufacturing_db.inc
3402 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3403 $ /manufacturing/work_order_issue.php
3404 /manufacturing/work_order_add_finished.php
3405 # Missing decimal calculation in BOM edit.
3406 $ /manufacturing/manage/bom_edit.php
3407 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3408 $ /purchase/po_receive_items.php
3410 27-May-2009 Joe Hunt
3411 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3412 $ /gl/includes/db/gl_db_accounts.inc
3413 /gl/includes/db/gl_db_account_types.inc
3414 /reporting/rep701.php
3415 /reporting/rep705.php
3416 /reporting/rep706.php
3417 /reporting/rep707.php
3419 26-May-2009 Joe Hunt
3420 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3421 $ /gl/includes/db/gl_db_accounts.inc
3422 /gl/includes/db/gl_db_account_types.inc
3423 /reporting/rep701.php
3424 /reporting/rep705.php
3425 /reporting/rep706.php
3426 /reporting/rep707.php
3427 # fixed wider combobox for backup-files in company backup
3428 $ /admin/backups.php
3430 25-May-2009 Joe Hunt
3431 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3432 $ /purchasing/includes/db/grn_db.inc
3433 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3434 $ /gl/includes/db/gl_db_accounts.inc
3435 /reporting/rep706.php
3436 /reporting/rep707.php
3437 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3438 $ /reporting/rep303.php
3439 /reporting/reports_main.php
3441 23-May-2009 Janusz Dobrowolski
3442 # Fixed transaction table search update.
3443 $ /admin/view_print_transaction.php
3444 # Fixed initial select for array_selector()
3445 $ /includes/ui/ui_lists.inc
3447 22-May-2009 Janusz Dobrowolski
3448 # Fixed buggy reference instead of id in report dimension selectors.
3449 $ /reporting/includes/reports_classes.inc
3450 # Fixed typo in setup menu
3451 $ /applications/setup.php
3453 21-May-2009 Joe Hunt/Tom Moulton
3454 # Recursion fix in manufacturing_db.inc by Tom Moulton
3455 $ /includes/db/manufacturing_db.inc
3457 20-May-2009 Janusz Dobrowolski
3459 $ /inventory/prices.php
3460 # Fixed select buttons icon.
3461 $ /sales/manage/customer_branches.php
3463 20-May-2009 Joe Hunt
3464 # Fixed and optimized On Order in Inventory Items Status and reports
3465 $ /includes/db/manufacturing_db.inc
3466 /inventory/inquiry/stock_status.php
3467 /reporting/rep302.php
3468 /reporting/rep303.php
3469 /sales/includes/db/sales_order_db.inc
3471 18-May-2009 Joe Hunt
3472 # html header shown in backup downloads.
3473 $ /admin/backups.php
3474 ! Reinserted the link to GL in Work Order Inquiry.
3475 $ /manufacturing/search_work_orders.php
3476 # Added non closed work order requirements on On Order in Inventory Items Status
3477 $ /inventory/inquiry/stock_status.php
3478 ! Added mb_flag 'M' in demand checks
3479 $ /sales/includes/db/sales_order_db.inc
3480 /reporting/rep302.php
3481 /reporting/rep303.php
3483 17-May-2009 Joe Hunt
3484 ! Changed service items to use cogs account instead of inventory account.
3485 $ /inventory/manage/items.php
3487 16-May-2009 Joe Hunt
3488 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3489 $ /includes/ui/db_pager_view.inc
3490 ! Removed obsolete 'K' mb_flag checks.
3491 $ /includes/data_checks.inc
3492 /includes/ui/ui_lists.inc
3494 13-May-2009 Joe Hunt
3495 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3496 $ /includes/ui/ui_lists.inc
3498 10-May-2009 Joe Hunt
3499 # Period presentation bug in tax report/inquiry
3500 $ /gl/inquiry/tax_inquiry.php
3501 /reporting/includes/reports_classes.inc
3503 07-May-2009 Joe Hunt
3504 # Layout bug in exchange rate display
3505 $ /includes/ui/ui_view.inc
3506 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3507 $ /sales/inquiry/sales_orders_view.php
3508 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3509 $ /sales/includessales_order_ui.inc
3511 05-May-2009 Janusz Dobrowolski
3512 # Fixed check if code for new sales kit is not used.
3513 $ /inventory/manage/sales_kits.php
3515 04-May-2009 Joe Hunt
3516 # Purchase Order document shows wrong purch data conversion if purch data
3517 $ /reporting/rep209.php
3520 ------------------------------- Release 2.1.2 ----------------------------------
3521 30-Apr-2009 Joe Hunt
3525 22-Apr-2009 Joe Hunt
3526 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3527 $ /purchasing/manage/suppliers.php
3529 20-Apr-2009 Janusz Dobrowolski
3530 # Rewritten backup manager, fixed progressbar bug.
3531 $ /admin/backups.php
3532 # Fixed bug in zipped sql file restore.
3533 $ /admin/db/maintenance_db.inc
3534 ! JsHttpRequest class updated to latest version.
3535 $ /includes/JsHttpRequest.php
3536 /js/JsHttpRequest.js
3537 ! Added optional parameter in vertical_space()
3538 $ /includes/ui/ui_controls.inc
3539 + Helper for javascript confirm dialogs added.
3540 $ /includes/ui/ui_input.inc
3541 ! Client side confirm dialog added for destructive submits.
3542 $ /purchasing/supplier_invoice.php
3543 /purchasing/includes/ui/invoice_ui.inc
3544 /sales/sales_order_entry.php
3545 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3546 $ /includes/current_user.inc
3547 /includes/page/footer.inc
3548 /includes/page/header.inc
3549 /includes/ui/ui_view.inc
3553 /themes/aqua/images/progressbar.gif
3554 /themes/cool/images/progressbar.gif
3555 /themes/default/images/progressbar.gif
3556 /themes/default/images/ajax-loader2.gif (new)
3557 /themes/default/images/warning.png (new)
3558 /themes/aqua/images/ajax-loader2.gif (new)
3559 /themes/aqua/images/warning.png (new)
3560 /themes/cool/images/ajax-loader2.gif (new)
3561 /themes/cool/images/warning.png (new)
3562 # Fixed supplier uom retrieval.
3563 $ /purchasing/includes/db/po_db.inc
3565 04-Apr-2009 Janusz Dobrowolski
3566 # Paper format defaults to A4 for unknown specifiers.
3567 $ /reporting/includes/pdf_report.inc
3568 # Sealing sql statements.
3569 $ /sales/manage/customers.php
3571 01-Apr-2009 Janusz Dobrowolski
3572 # Fixed document mailing.
3573 $ /reporting/includes/pdf_report.inc
3574 # Fixed focus javascript error on lists.
3575 $ /includes/ui/ui_lists.inc
3576 # Fixed report links hotkey selection
3579 ------------------------------- Release 2.1.1 ----------------------------------
3580 30-Mar-2009 Janusz Dobrowolski
3581 # Fixed display of unsufficient quantities in sales docs.
3582 $ /sales/includes/ui/sales_order_ui.inc
3583 /themes/aqua/default.css
3584 /themes/cool/default.css
3585 /themes/default/default.css
3586 # Updated gettext template file
3587 $ /lang/new_language_template/LC_MASSAGES/empty.po
3591 29-Mar-2009 Janusz Dobrowolski
3592 # [0000126] 'Invoice' words on credit note document.
3593 $ /reporting/includes/doctext.inc
3594 /reporting/includes/doctext2.inc
3595 # [0000125] Sql error when creating credit note.
3596 $ /sales/includes/db/sales_credit_db.inc
3597 # [0000121] Error during qoh calculations.
3598 $ /sales/includes/ui/sales_order_ui.inc
3600 28-Mar-2009 Janusz Dobrowolski
3601 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3602 $ /gl/manage/exchange_rates.php
3604 27-Mar-2009 Janusz Dobrowolski
3605 # Fixed include file path in reports 104,303
3606 $ /reporting/rep104.php
3607 /reporting/rep303.php
3609 26-Mar-2009 Janusz Dobrowolski
3610 # Fixed problems with cash invoices created after db upgrade.
3611 $ /includes/data_checks.inc
3612 /sales/includes/db/sales_points_db.inc
3613 /sales/manage/sales_points.php
3616 24-Mar-2009 Joe Hunt
3617 # Wrong price decimals in Report Salesman Listing
3618 $ /reporting/rep106.php
3620 23-Mar-2009 Janusz Dobrowolski
3621 # Fixed keybord access issue after AltTab
3624 23-Mar-2009 Joe Hunt
3625 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3626 $ /reporting/including/excel_report.inc
3628 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3629 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3630 $ /inventory/manage/items.php
3631 /inventory/includes/inventory_db.inc
3632 /reporting/rep104.php
3633 /reporting/rep303.php
3635 21-Mar-2009 Janusz Dobrowolski
3636 # Broken currency section after date change.
3637 $ /sales/includes/ui/sales_credit_ui.inc
3638 /sales/includes/ui/sales_order_ui.inc
3640 20-Mar-2009 Joe Hunt
3641 # Truncation bug when inserting/updating entered supplier credit limit
3642 $ /purchasing/manage/suppliers.php
3644 19-Mar-2009 Joe Hunt
3645 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3646 $ /taxes/tax_types.php
3648 19-Mar-2009 Janusz Dobrowolski
3649 # Fixed quick entry amount update on list change.
3650 $ /gl/includes/ui/gl_journal_ui.inc
3652 ------------------------------- Release 2.1 ----------------------------------------------------
3653 18-Mar-2009 Joe Hunt
3657 18-Mar-2009 Janusz Dobrowolski
3658 # Additional php.ini checks and fixes for php in CGI mode
3663 # Default focus in lists on searchbox if used.
3664 $ /includes/ui/ui_lists.inc
3665 # Fixed update after code search.
3666 $ /inventory/manage/sales_kits.php
3668 16-Mar-2009 Janusz Dobrowolski
3669 # Fixed redirection after order cancelation.
3670 $ /sales/sales_order_entry.php
3672 15-Mar-2009 Joe Hunt
3673 # Minor bug in Report List of Journal Entries
3674 $ /reporting/rep702.php
3676 14-Mar-2009 Joe Hunt
3677 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3678 if invoice date is later than payment date
3679 $ /includes/banking.inc
3681 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3682 # GL line delete bug fixed.
3683 $ /gl/includes/ui/gl_bank_ui.inc
3684 /gl/includes/ui/gl_journal_ui.inc
3685 /includes/ui/items_cart.inc
3686 # Random syntax error + new menu item :).
3687 $ /manufacturing/inquiry/bom_cost_inquiry.php
3688 /applications/manufacturing.php
3689 - Removed non used file
3690 $ /admin/db/v_banktrans.inc (removed)
3692 11-Mar-2009 Joe Hunt
3693 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3694 $ /gl/include/db/gl_db_banking.inc
3696 10-Mar-2009 Janusz Dobrowolski
3697 # [0000119] Fixed search by item description in sales item selector.
3698 $ /includes/ui/ui_lists.inc
3699 # Fixed email_row/link_row display for empty input value.
3700 $ /includes/ui/ui_inputs.inc
3702 $ /purchasing/allocations/supplier_allocate.php
3703 /sales/allocations/customer_allocate.php
3705 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3706 09-Mar-2009 Joe Hunt
3707 ! Release 2.1.0 Release Candidate (RC).
3710 $ /reporting/includes/excel_report.inc
3712 09-Mar-2009 Janusz Dobrowolski
3713 # Initial prefs for new created user now copied form current admin settings.
3715 # Changed page_security level to 1
3716 $ /admin/display_prefs.php
3717 # Fixed item code display after item delete
3718 $ /inventory/manage/items.php
3720 $ /includes/session.inc
3722 08-Mar-2009 Joe Hunt
3723 ! XLS engine now compatible with PEAR Excel Writer.
3724 $ /reporting/includes/excel_report.inc
3725 /reporting/includes/Workbook.php
3727 05-Mar-2009 Joe Hunt
3728 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3729 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3730 /reporting/includes/Workbook.php (new file)
3731 /reporting/includes/excel_report.inc
3732 /reporting/includes/pdf_report.inc
3733 /reporting/prn_redirect.php
3734 /reporting all repXXX.php files
3736 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3737 + Preparation for Excel Writer continued
3738 $ /reporting/includes/ExcelWriterXML.php
3739 /reporting/includes/ExcelWriterXML_Sheet.php
3740 /reporting/includes/ExcelWriterXML_Style.php
3741 /reporting/includes/excel_report.inc
3742 /reporting all repXXX.php that are not documents
3744 02-Mar-2009 Joe Hunt
3745 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3746 $ /reporting/includes/reports_classes.inc
3747 /reporting/includes/pdf_report.inc
3748 /reporting/includes/ExcelWriterXML.php (new file)
3749 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3750 /reporting/includes/ExcelWriterXM__Style (new file)
3751 /reporting/includes/excel_report.inc (new file)
3752 /reporting/reports_main.php
3753 /reporting/rep701.php
3754 /reporting/rep705.php
3755 /reporting/rep706.php
3756 /reporting/rep707.php
3758 01-Mar-2009 Janusz Dobrowolski
3759 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3762 28-Feb-2009 Joe Hunt
3763 ! Improved layout in standard themes (graphics)
3764 $ /themes/aqua/renderer.php
3765 /themes/aqua/help.gif (new file)
3766 /themes/aqua/login.gif (new file)
3767 /themes/aqua/right.gif (new file)
3768 /themes/cool/renderer.php
3769 /themes/cool/help.gif (new file)
3770 /themes/cool/login.gif (new file)
3771 /themes/cool/right.gif (new file)
3772 /themes/default/renderer.php
3773 /themes/default/help.gif (new file)
3774 /themes/default/login.gif (new file)
3775 /themes/default/right.gif (new file)
3776 /themes/themes/login.css
3778 27-Feb-2009 Janusz Dobrowolski
3779 # Security fix to my last commit.
3780 $ /frontaccounting.php
3781 /includes/lang/language.php
3783 25-Feb-2009 Joe Hunt
3785 $ /inventory/prices.php
3786 /inventory/reorder_level.php
3787 /inventory/inquiry/stock_status.php
3789 24-Feb-2009 Janusz Dobrowolski
3790 # Cleaning startup code
3792 /frontaccounting.php
3793 /includes/session.inc
3794 /includes/db/connect_db.inc
3795 /includes/lang/gettext.php
3796 /includes/lang/language.php
3797 # Language changed on display prefs page stored to database.
3798 $ /admin/display_prefs.php
3799 /admin/db/users_db.inc
3800 /includes/current_user.inc
3801 # Fixed tab hot keys
3802 $ /applications/customers.php
3803 /applications/dimensions.php
3804 /applications/generalledger.php
3805 /applications/inventory.php
3806 /applications/manufacturing.php
3807 /applications/setup.php
3808 /applications/suppliers.php
3810 23-Feb-2009 Joe Hunt
3811 ! Changed extension include to be outside function. Didn't work in submenus.
3812 $ frontaccounting.php
3814 ! Better color in data picker
3815 $ /themes/aqua/default.css
3816 /themes/cool/default.css
3817 /themes/default/default.css
3819 22-Feb-2009 Janusz Dobrowolski
3820 ! Application startup code cleanup.
3821 $ /frontaccounting.php
3823 /applications/customers.php
3824 /applications/dimensions.php
3825 /applications/generalledger.php
3826 /applications/inventory.php
3827 /applications/manufacturing.php
3828 /applications/setup.php
3829 /applications/suppliers.php
3830 /includes/session.inc
3831 /includes/lang/language.php
3832 /themes/default/renderer.php
3833 /themes/aqua/renderer.php
3834 /themes/cool/renderer.php
3835 ! Removed obsolete $applications array.
3838 $ /includes/main.inc
3839 ! Calendar style moved to theme default.css
3840 $ /includes/ui/ui_view.inc
3841 /themes/aqua/default.css
3842 /themes/cool/default.css
3843 /themes/default/default.css
3844 # Fixed charset selection on login screen
3846 # Blocked password changes in demo mode
3847 $ /admin/change_current_user_password.php
3848 ! Default theme and language set for not logged user
3849 $ /includes/current_user.inc
3850 /includes/prefs/userprefs.inc
3851 # Fixed initial query order.
3852 $ /purchasing/inquiry/po_search.php
3854 21-Feb-2009 Joe Hunt
3855 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3856 $ /includes/ui/db_pager_view.inc
3857 ! Better layout in stock_movements.php
3858 $ /inventory/inquiry/stock_movements.php
3860 18-Feb-2009 Joe Hunt
3861 ! Better layout in Items form.
3862 $ /inventory/manage/items.php
3864 16-Feb-2009 Joe Hunt
3865 # Instruction in update.html should include switch to standard theme before upgrade
3867 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3868 $ /gl/includes/db/gl_db_rates.inc
3870 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3871 15-Feb-2009 Joe Hunt
3872 ! Release 2.1.0 beta 2
3875 14-Feb-2009 Janusz Dobrowolski
3876 # Removed obsolete bank_trans field
3880 # Drop column queries executed also in not forced upgrade install
3881 $ /admin/db/maintenance_db.inc
3883 13-Feb-2009 Janusz Dobrowolski
3884 ! Added login page language setting
3886 /admin/inst_lang.php
3887 /includes/lang/language.php
3888 /lang/installed_languages.inc
3889 # Message typo fixed
3890 $ /admin/display_prefs.php
3891 # Unified display_error function name in install wizard and main code
3894 13-Feb-2009 Joe Hunt
3895 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3896 $ /includes/ui/ui_view.inc
3898 12-Feb-2009 Janusz Dobrowolski
3899 ! Changed extension menu file placement, added support for gettext in extensions.
3900 $ /frontaccounting.php
3901 # Fix for some buggy curl versions.
3902 $ /gl/includes/db/gl_db_rates.inc
3903 /gl/manage/exchange_rates.php
3904 # Fixed get_amount() to return 0 for invalid input.
3908 ------------------------------- Release 2.1.0 beta --------------------------------------------
3910 08-Feb-2009 Janusz Dobrowolski
3911 # Fixed division by zero bug in empty pager
3912 $ includes/db_pager.inc
3913 # Fixed special char display issue in item name [0000116]
3914 $ sales/includes/cart_class.inc
3916 08-Feb-2009 Joe Hunt
3917 ! Changed license type to GNU GPLv3. Stamped headers changed.
3918 $ all appropriate source files
3920 04-Feb-2009 Joe Hunt
3921 ! Removed ALTER TABLE DROP columns
3923 ! Removed files from CVS
3924 /company/0/images/logo_frontaccounting.png
3925 /reporting/fonts/vera.afm
3926 + Added files to CVS
3929 /themes/default/images/escape.png
3931 04-Feb-2009 Joe Hunt
3932 # Software Upgrade (re-read of current user needed)
3933 $ /admin/inst_upgrade.php
3935 03-Feb-2009 Joe Hunt
3936 ! install/index.php link to AGPL license
3937 $ /install/index.php
3939 03-Feb-2009 Janusz Dobrowolski
3940 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3942 /gl/includes/db/gl_db_banking.inc
3943 /gl/manage/gl_account_classes.php
3944 /includes/ui/items_cart.inc
3945 /includes/ui/ui_view.inc
3946 /purchasing/includes/db/invoice_db.inc
3947 /reporting/rep101.php
3948 /reporting/rep201.php
3949 /reporting/includes/class.pdf.inc
3950 /sales/credit_note_entry.php
3951 /sales/customer_credit_invoice.php
3952 /sales/customer_delivery.php
3953 /sales/customer_invoice.php
3954 /sales/includes/db/payment_db.inc
3955 /sales/includes/db/sales_credit_db.inc
3956 /sales/includes/db/sales_delivery_db.inc
3957 /sales/includes/db/sales_invoice_db.inc
3958 /sales/includes/ui/sales_order_ui.inc
3959 /sales/view/view_credit.php
3960 # Due date display finally fixed.
3961 $ /purchasing/inquiry/supplier_inquiry.php
3962 /sales/inquiry/customer_inquiry.php
3964 ------------------------------- Release 2.0.7 --------------------------------------------
3965 03-Feb-2009 Joe Hunt
3969 22-Jan-2009 Joe Hunt
3970 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3971 $ /sales/inquiry/customer_inquiry.php
3973 13-Jan-2009 Joe Hunt
3974 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3975 $ /sales/customer_delivery.php
3976 /sales/customer_invoice.php
3977 /sales/includes/ui/sales_order_ui.inc
3979 08-Jan-2009 Janusz Dobrowolski
3980 # Numeric check on class id added.
3981 $ /gl/manage/gl_account_classes.php
3983 02-Jan-2009 Joe Hunt
3984 # [0000104] minor language updates in a few sales files
3985 $ /sales/customer_invoice.php
3987 23-Dec-2008 Joe Hunt
3988 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3989 $ /gl/includes/db/gl_db_banking.inc
3991 22-Dec-2008 Janusz Dobrowolski
3992 # [0000102] Credit note was stored without entered shippment cost and comment.
3993 $ /sales/credit_note_entry.php
3994 # [0000103] Error during save of modified freehand credit note.
3995 $ /sales/includes/db/cust_trans_db.inc
3997 18-Dec-2008 Joe Hunt
3998 # [0000101] Roll back of yeasterday issues
3999 $ /purchasing/includes/db/invoice_db.inc
4000 /purchasing/includes/db/supp_payment_db.inc
4001 /sales/includes/db/payment_db.inc
4002 /sales/includes/db/sales_credit_db.inc
4003 /sales/includes/db/sales_invoice_db.inc
4005 17-Dec-2008 Joe Hunt
4006 # [0000101] More wonderful rounding issues
4007 $ /includes/ui/ui_view.inc
4008 /purchasing/includes/db/invoice_db.inc
4009 /purchasing/includes/db/supp_payment_db.inc
4010 /sales/includes/db/payment_db.inc
4011 /sales/includes/db/sales_credit_db.inc
4012 /sales/includes/db/sales_delivery_db.inc
4013 /sales/includes/db/sales_invoice_db.inc
4015 16-Dec-2008 Joe Hunt
4016 # [0000100] Keep getting left allocated weird results (rounding problems).
4017 $ /includes/ui/ui_view.inc
4018 /purchasing/inquiry/supplier_allocation_inquiry.php
4019 /reporting/rep101.php
4020 /reporting/rep201.php
4021 /sales/inquiry/customer_allocation_inquiry.php
4023 10-Dec-2008 Janusz Dobrowolski
4024 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4025 $ /includes/ui/items_cart.inc
4027 09-Dec-2008 Janusz Dobrowolski
4028 # [0000098] Unable issue of credit note for invoice with removed item lines.
4029 $ /sales/customer_credit_invoice.php
4030 # [0000097] Can't void freehand customer credit note.
4031 $ /sales/includes/db/sales_invoice_db.inc
4032 # Fixed to hide empty credit note lines.
4033 $ /sales/view/view_credit.php
4034 -------------------------------------------------------------------------------
4036 03-Feb-2009 Janusz Dobrowolski
4037 # sql2date around row[date] in due date.
4038 $ /purchasing/inquiry/supplier_inquiry.php
4039 # Bugfix [0000115] once again.
4040 $ /sales/inquiry/sales_orders_view.php
4041 # Division by zero avoided in db_pager
4042 $ /includes/db_pager.inc
4044 02-Feb-2009 Joe Hunt
4045 ! Better layout in Form setup
4046 $ /admin/forms_setup.php
4047 # sql2date around row[date] in due date.
4048 $ /sales/inquiry/customer_inquiry.php
4050 02-Feb-2009 Janusz Dobrowolski
4051 # Fixed initial sort order in pagers
4052 $ /dimensions/inquiry/search_dimensions.php
4053 /includes/db_pager.inc
4054 /purchasing/allocations/supplier_allocation_main.php
4055 /purchasing/inquiry/po_search_completed.php
4056 /purchasing/inquiry/supplier_allocation_inquiry.php
4057 /purchasing/inquiry/supplier_inquiry.php
4058 /sales/allocations/customer_allocation_main.php
4059 /sales/inquiry/customer_allocation_inquiry.php
4060 /sales/inquiry/customer_inquiry.php
4061 # Fixed due date display for invoices.
4062 $ /sales/inquiry/customer_inquiry.php
4063 # Bugfix [0000115] - error on empty table update in fallback mode.
4064 $ /sales/inquiry/customer_allocation_inquiry.php
4066 30-Jan-2009 Joe Hunt
4067 + Outputs/Inputs on tax inquiry as well (why not)
4068 $ /gl/includes/db/gl_db_trans.inc
4069 /gl/inquiry/tax_inquiry.php
4070 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4075 29-Jan-2009 Joe Hunt
4076 # A few minor fixes to get the tax report and inquiry right and syncronized
4077 $ /gl/includes/db/gl_db_trans.inc
4078 /gl/inquiry/tax_inquiry.php
4079 /reporting/rep709.php
4080 # Missing parameter to add_trans_tax_details
4081 $ /sales/includes/db/sales_credit_db.inc
4082 /sales/includes/db/sales_delivery_db.inc
4083 /sales/includes/db/sales_invoice_db.inc
4085 29-Jan-2009 Janusz Dobrowolski
4086 # Changes related to rewrite and optimalization of tax registration
4087 $ /gl/includes/db/gl_db_bank_trans.inc
4088 /gl/includes/db/gl_db_banking.inc
4089 /gl/includes/db/gl_db_trans.inc
4090 /purchasing/includes/db/invoice_db.inc
4091 /purchasing/includes/db/invoice_items_db.inc
4092 /purchasing/view/view_supp_credit.php
4093 /purchasing/view/view_supp_invoice.php
4094 /reporting/rep107.php
4095 /reporting/rep110.php
4096 /reporting/rep709.php
4097 /sales/includes/db/cust_trans_details_db.inc
4098 /sales/includes/db/sales_credit_db.inc
4099 /sales/includes/db/sales_delivery_db.inc
4100 /sales/includes/db/sales_invoice_db.inc
4101 /sales/view/view_credit.php
4102 /sales/view/view_dispatch.php
4103 /sales/view/view_invoice.php
4107 /gl/inquiry/tax_inquiry.php
4108 # Added precheck before system upgrade
4109 $ /admin/inst_upgrade.php
4110 # Reduced delay when ECB currency exrates page is unavailable.
4111 $ /gl/includes/db/gl_db_rates.inc
4113 $ /inventory/prices.php
4114 /includes/ui/ui_view.inc
4115 # Fixed bug in checks before group delete.
4116 $ /sales/manage/sales_groups.php
4117 # Removing obsolete tax group in GL account definition
4118 $ /gl/includes/db/gl_db_accounts.inc
4119 /gl/manage/gl_accounts.php
4121 28-Jan-2009 Joe Hunt
4122 ! Changes to committed tax report routines.
4123 $ /sales/includes/db/sales_invoice_db.inc
4124 /sales/includes/db/sales_delivery_db.inc
4125 /sales/includes/db/sales_credit_db.inc
4126 /purchasing/includes/db/invoice_db.inc
4127 /reporting/rep709.php
4129 28-Jan-2009 Joe Hunt
4130 + Copyright notes at top op every source file
4131 $ All files still missing
4133 27-Jan-2009 Joe Hunt
4134 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4137 # fixed underline in db pager for sortable columns.
4138 $ /themes/aqua/default.css
4139 /themes/cool/default.css
4140 /themes/default/default.css
4142 26-Jan-2009 Joe Hunt
4143 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4144 $ /gl/manage/gl_quick_entries.php
4146 /includes/ui/ui_view.inc
4147 + Added 'inactive' field in most 'catalog' tables.
4151 + Added graphics for cancel. (door-out)
4152 /themes/aqua/images/cancel.png
4153 /themes/cool/images/cancel.png
4154 /themes/default/images/cancel.png
4156 24-Jan-2009 Janusz Dobrowolski
4157 ! Set maximum width for select to avoid broken layout in two column layout.
4158 $ /themes/aqua/default.css
4159 /themes/cool/default.css
4160 /themes/default/default.css
4161 # Voiding tax records included via GL/bank transactions
4162 $ /admin/db/voiding_db.inc
4163 /gl/includes/db/gl_db_bank_trans.inc
4164 /gl/includes/db/gl_db_trans.inc
4165 # Fixed quick entry types values.
4166 $ /includes/types.inc
4168 23-Jan-2009 Joe Hunt
4169 + Added new files in doc subdirectory
4170 $ /doc/attachments.txt
4171 /doc/bank_reconciliation.txt
4172 /doc/dim_on_invoice.txt
4174 /doc/quick_entries.txt
4175 /doc/recurrent_invoice.txt
4177 22-Jan-2009 Janusz Dobrowolski
4178 # Added attachments to company sub_dirs
4180 # Added hot key for Quick Entries
4181 $ /applications/generalledger.php
4182 # Improved quick entries.
4185 /gl/includes/db/gl_db_bank_accounts.inc
4186 /gl/includes/ui/gl_bank_ui.inc
4187 /gl/includes/ui/gl_journal_ui.inc
4189 /includes/ui/items_cart.inc
4190 /gl/manage/gl_quick_entries.php
4191 /includes/ui/ui_lists.inc
4192 /includes/ui/ui_view.inc
4193 /purchasing/supplier_credit.php
4194 /purchasing/supplier_invoice.php
4195 /purchasing/includes/ui/invoice_ui.inc
4199 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4200 $ /gl/includes/db/gl_db_banking.inc
4201 /gl/includes/db/gl_db_trans.inc
4202 /purchasing/includes/db/invoice_db.inc
4203 /sales/includes/db/cust_trans_details_db.inc
4205 # Allocation bug for cash sales.
4206 $ /sales/includes/db/sales_invoice_db.inc
4207 # Hiding voided gl transactions.
4208 $ /gl/view/gl_trans_view.php
4209 ! Icons removed from form buttons for now.
4210 $ /sales/sales_order_entry.php
4212 20-Jan-2009 Joe Hunt
4213 ! Preparing for installing of extensions
4214 $ installed_extensions.php (new file)
4217 # Bad handling of graphic links in certain browsers
4218 /includes/ui/ui_input.inc
4220 19-Jan-2009 Joe Hunt
4221 ! Changed direct sales document line descriptions to be editable (via edit link)
4222 $ /sales/sales_order_entry.php
4223 /includes/cart_class.inc
4224 /includes/ui/sales_order_ui.inc
4225 ! Fixed so the printed documents can handle multiple lines of description
4226 $ /reporting/rep107.php
4227 /reporting/rep109.php
4228 /reporting/rep110.php
4230 17-Jan-2009 Joe Hunt
4231 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4232 $ All files with small forms and tables.
4234 16-Jan-2009 Janusz Dobrowolski
4235 ! Fixed new pager generation on first display.
4236 $ /gl/manage/exchange_rates.php
4238 15-Jan-2009 Joe Hunt
4239 ! Adjustment of db pager width. Copyright notes.
4240 $ All files with db pager
4242 /themes/default/default.css
4243 /themes/aqua/default.css
4244 /themes/cool/default.css
4246 15-Jan-2009 Janusz Dobrowolski
4247 ! Rewritten reconciliation page.
4248 $ /gl/bank_account_reconcile.php
4249 /includes/ui/ui_lists.inc
4252 /js/reconcile.js (added)
4253 ! Standard mysql separator in date functions
4254 $ /includes/date_functions.inc
4255 + Separated checkbox generation for indirect display use
4256 $ /includes/ui/ui_input.inc
4257 ! Standard checkbox helper use.
4258 $ /sales/inquiry/sales_orders_view.php
4260 14-Jan-2009 Joe Hunt
4261 ! Page reload problem, progress bar in backup/restore,
4262 $ /admin/backups.php
4263 /admin/display_prefs.php
4264 /includes/lang/language.php
4266 12-Jan-2009 Joe Hunt
4267 ! Updating install and update helpers
4271 # Fixing price formatting of left to allocate
4272 $ /purchasing/allocations/supplier_allocation_main.php
4273 /sales/allocations/customer_allocation_main.php
4275 11-Jan-2009 Janusz Dobrowolski
4276 ! Added table pager.
4277 $ /admin/view_print_transaction.php
4278 ! Improved check_cells().
4279 $ /includes/ui/ui_input.inc
4280 # Added new attachments per company subdirectory.
4281 $ /admin/create_coy.php
4282 # Added hotkey for reconciliation menu option.
4283 $ /applications/generalledger.php
4284 # Fixed false qoh alerts.
4285 $ /sales/includes/ui/sales_order_ui.inc
4287 $ /sales/manage/sales_points.php
4289 11-Jan-2009 Joe Hunt
4290 ! Changed notice msg to warnings and changed bg color for warning
4291 $ /admin/company_preferences.php
4292 /admin/void_transaction.php
4293 /includes/errors.inc
4294 /inventory/manage/items.php
4296 10-Jan-2009 Joe Hunt
4297 + Addition of Bank Reconciliation. Author Rob Mallon
4298 $ /applications/generalledger.php
4299 /gl/bank_account_reconcile.php (new file)
4301 + Added more fields to suppliers table and fixed PO document
4303 /includes/ui/ui_input.inc (new link_row)
4304 /purchasing/manage/suppliers.php
4305 /reporting/includes/header2.inc
4306 /reporting/rep209.php
4308 09-Jan-2009 Janusz Dobrowolski
4309 + Added hook file for localized functions.
4310 $ /includes/lang/language.php
4311 ! Removed obsolete local css file inclusion.
4312 $ /includes/page/header.inc
4313 ! Optional params in table_header() added.
4314 $ /includes/ui/ui_controls.inc
4315 ! Added table pager in exchange rates editor.
4316 $ /gl/includes/db/gl_db_rates.inc
4317 /gl/manage/exchange_rates.php
4318 ! Fixed rate column, added width table parameter
4319 $ /includes/db_pager.inc
4320 /includes/ui/db_pager_view.inc
4321 # Added hot key for attachments menu option.
4322 $ /applications/setup.php
4323 # Removed bank_trans_types_db.inc inclusion.
4324 $ /gl/includes/gl_db.inc
4325 - Removed obsolete files
4326 $ /gl/manage/bank_trans_types.php (removed)
4327 /gl/includes/db/bank_trans_types.inc (removed)
4328 /lang/en_US/stylesheet.css (removed)
4329 /lang/new_language_template/stylesheet.css (removed)
4330 - Example picture files moved to company/0
4331 $ /inventory/manage/image (removed)
4332 /inventory/manage/image/0 (removed)
4333 /inventory/manage/image/0/102.jpg (removed)
4334 /inventory/manage/image/0/103.jpg (removed)
4335 /inventory/manage/image/0/104.jpg (removed)
4337 09-Jan-2009 Joe Hunt
4338 ! Changed $path_to_root in report files and stamped copyright
4340 + Added Sales kits to Items price list.
4341 $ /reporting/rep104.php
4342 # Company logo can not be deleted.
4343 $ /admin/company_preferences.php
4344 # Bug [0000107] and [0000108]
4345 $ /inventory/includes/db/items_codes_db.inc
4346 /gl/manage/gl_account_types.php
4348 08-Jan-2009 Joe Hunt
4349 ! Changed attachments to use unique files store instead of blobs
4350 $ /admin/attachments/attachments.php
4353 07-Jan-2009 Joe Hunt
4354 ! Changed supplier credit note to only show items for a period, default 30 days back.
4355 $ /purchasing/includes/db/grn_db.inc
4356 /purchasing/includes/invoice_ui.inc
4357 /purchasing/supplier_credit.php
4359 07-Jan-2009 Janusz Dobrowolski
4360 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4362 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4363 $ sales/includes/cart_class.inc
4364 # Fixed error handling in forced upgrade mode.
4365 $ admin/db/maintenance_db.inc
4366 + Added backtrace debugging function;
4367 $ /includes/ui/ui_view.inc
4369 05-Jan-2009 Joe Hunt
4370 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4371 If there are many invoice items during a year, there would be many rows suggestions.
4372 $ /purchasing/includes/db/grn_db.inc
4373 /purchasing/includes/db/invoice_db.inc
4374 /purchasing/includes/ui/invoice_ui.inc
4375 /purchasing/supplier_credit.php
4376 /purchasing/inquiry/supplier_inquiry.php
4377 /purchasing/view/view_supp_credit.php
4379 22-Dec-2008 Janusz Dobrowolski
4380 # Fixed item_code database update on item creation.
4381 $ /inventory/includes/db/item_codes_db.inc
4382 /inventory/includes/db/items_db.inc
4384 21-Dec-2008 Joe Hunt
4385 # Minor bugs in layout and quick entries.
4386 $ /Includes/ui/ui_view.inc
4387 /purchasing/includes/ui/invoice_ui.inc
4388 /purchasing/supplier_invoice.php
4389 # Minor bugs in doctext.inc and doctext2.inc
4390 $ /reporting/includes/doctext.inc
4391 /reporting/includes/doctext2.inc
4393 20-Dec-2008 Joe Hunt
4394 ! Replaced the ajax paging in stock movements with the old file.
4395 $ /inventory/inquiry/stock_movements.php
4396 ! Better layout in big forms
4397 $ /includes/ui/ui_controls.inc
4399 18-Dec-2008 Joe Hunt
4400 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4403 /gl/includes/db/gl_db_banking.inc
4404 /includes/ui/ui_view.inc
4405 /purchasing/supplier_credit.php
4406 /purchasing/supplier_invoice.php
4407 /purchasing/includes/ui/invoice_ui.inc
4409 15-Dec-2008 Janusz Dobrowolski
4410 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4411 $ /sales/includes/cart_class.inc
4412 /sales/includes/sales_ui.inc
4413 /sales/credit_note_entry.php
4414 /sales/customer_credit_invoice.php
4415 /sales/customer_delivery.php
4416 /sales/customer_invoice.php
4417 /sales/sales_order_entry.php
4418 /sales/view/view_sales_order.php
4419 # Fixed initial form values.
4420 $ /sales/manage/recurrent_invoices.php
4422 $ /purchasing/view/view_po.php
4423 /sales/includes/ui/sales_credit_ui.inc
4424 /sales/includes/ui/sales_order_ui.inc
4426 12-Dec-2008 Joe Hunt
4427 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4428 $ /reporting/includes/header2.inc
4430 11-Dec-2008 Joe Hunt
4431 + Two new fields in company table, accumulate_shipping and logal_text
4432 Accumulat shipping is for accumulating shipping on batch invoice
4433 Legal text is a last line legal info on sales invoices.
4435 /admin/db/company_db.inc
4437 /reporting/includes/header2.inc
4438 /sales/customer_invoice.php
4440 10-Dec-2008 Janusz Dobrowolski
4441 # File and line was not displayed for devel error messages.
4442 $ /includes/errors.inc
4443 # Fixed duplicate groups in list selectors.
4444 $ /includes/ui/ui_lists.inc
4446 09-Dec-2008 Joe Hunt
4447 # Bug in document right-margin when more than 1 page.
4448 $ /reporting/includes/header2.inc
4449 ! Changed so input of account type is possible (like classes)
4450 $ /gl/manage/gl_account_types.php
4451 /gl/includes/db/gl_db_account_types.inc
4453 08-Dec-2008 Janusz Dobrowolski
4454 + Added helpers for list editor F4 calls.
4455 $ /includes/ui/ui_controls.inc
4456 /sales/sales_order_entry.php
4457 + Added development/bugtracking sql trail
4460 /includes/db/connect_db.inc
4461 ! GL accounts in list selector always grouped by type
4462 $ /admin/gl_setup.php
4463 /gl/includes/ui/gl_bank_ui.inc
4464 /gl/includes/ui/gl_journal_ui.inc
4465 /gl/manage/bank_accounts.php
4466 /gl/manage/gl_accounts.php
4467 /gl/manage/gl_quick_entries.php
4468 /includes/ui/ui_lists.inc
4469 /purchasing/includes/ui/invoice_ui.inc
4470 /sales/manage/customer_branches.php
4471 # Fixed Win AltGr issue in hotkeys system.
4473 # Fixed sales_items selector for MySql 3.xx compatibility
4474 $ /includes/ui/ui_lists.inc
4475 # Fixed broken syntax in delete_item_code()
4476 $ /inventory/includes/db/items_codes_db.inc
4477 # Additional fixes to foreign/kit codes
4478 $ /inventory/manage/item_codes.php
4479 /inventory/manage/sales_kits.php
4480 ! Merged changes from main trunk up to version 2.0.6 (see below)
4484 /admin/create_coy.php
4485 /admin/db/maintenance_db.inc
4486 /gl/includes/db/gl_db_banking.inc
4487 /gl/includes/db/gl_db_trans.inc
4488 /includes/banking.inc
4489 /includes/current_user.inc
4490 /manufacturing/view/wo_production_view.php
4491 /purchasing/includes/db/invoice_db.inc
4492 /purchasing/includes/db/supp_payment_db.inc
4493 /purchasing/includes/ui/invoice_ui.inc
4494 /reporting/rep107.php
4495 /reporting/rep109.php
4496 /reporting/rep110.php
4497 /reporting/rep209.php
4498 /reporting/rep302.php
4499 /reporting/rep303.php
4500 /reporting/includes/pdf_report.inc
4501 /sales/customer_delivery.php
4502 /sales/includes/cart_class.inc
4503 /sales/includes/sales_db.inc
4504 /sales/includes/db/payment_db.inc
4505 /sales/includes/db/sales_credit_db.inc
4506 /sales/includes/db/sales_invoice_db.inc
4507 /sales/includes/ui/sales_credit_ui.inc
4508 /sales/includes/ui/sales_order_ui.inc
4509 /sales/view/view_credit.php
4510 /sales/view/view_dispatch.php
4511 /sales/view/view_invoice.php
4512 /sales/view/view_sales_order.php
4514 ------------------------------- Release 2.0.6 --------------------------------------------
4515 08-Dec-2008 Joe Hunt
4519 05-Dec-2008 Joe Hunt
4520 # [0000095] Bad behaviour of routine number_format and round in Windows.
4521 $ /gl/includes/gl_db_trans.inc
4522 /includes/banking.inc
4523 /includes/current_user.inc
4524 /purchasing/includes/ui/invoice_ui.inc
4525 /reporting/rep107.php
4526 /reporting/rep109.php
4527 /reporting/rep110.php
4528 /reporting/rep209.php
4529 /sales/view/view_credit.php
4530 /sales/view/view_dispatch.php
4531 /sales/view/view_invoice.php
4532 /sales/view/view_sales_order.php
4534 04-Dec-2008 Janusz Dobrowolski
4535 # Check write permissions and create per company subdirectory structure.
4538 # Fixed index.php files in new company dirs.
4539 $ /admin/create_coy.php
4540 /admin/db/maintenance_db.inc
4542 04-Dec-2008 Joe Hunt
4543 # [0000095] Inbalance double entry on Documents
4544 $ /gl/includes/db/gl_db_trans.inc
4545 /gl/includes/db/gl_db_banking.inc
4546 /purchasing/includes/db/invoice_db.inc
4547 /purchasing/includes/db/supp_payment_db.inc
4548 /sales/includes/db/payment_db.inc
4549 /sales/includes/db/sales_credit_db.inc
4550 /sales/includes/db/sales_invoice_db.inc
4552 29-Nov-2008 Joe Hunt
4553 # [0000094] Report does not show items that have 0 qty but have demand qty
4554 $ /reporting/rep302.php
4555 /reporting/rep303.php
4557 28-Nov-2008 Joe Hunt
4558 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4559 $ /purchasing/includes/db/invoice_db.inc
4561 27_Nov-2008 Joe Hunt
4562 # [0000092] Stock Sheet Report. Bad Page break.
4563 $ /reporting/includes/pdf_report.inc
4565 26-Nov-2008 Joe Hunt
4566 # [0000091] Tax for 2 decimal places doesn't compute properly
4567 $ /taxes/tax_calc.inc
4569 25-Nov-2008 Janusz Dobrowolski
4570 # [0000084] Low inventory items are not marked properly.
4571 $ /sales/customer_delivery.php
4572 # [0000086] New line added to document sometimes overwrites old one.
4573 $ /sales/includes/cart_class.inc
4574 # [0000087] Change of order date always updates prices.
4575 $ /sales/includes/ui/sales_credit_ui.inc
4576 /sales/includes/ui/sales_order_ui.inc
4577 # Fixed automatic price calculations always on.
4578 $ /sales/includes/sales_db.inc
4580 08-Dec-2008 Joe Hunt
4581 ! Better support for purchasing data (automatic updating from PO receive)
4582 $ /purchasing/includes/db/grn_db.inc
4583 /purchasing/includes/db/invoice_db.inc
4584 /purchasing/includes/db/po_db.inc
4585 /purchasing/includes/ui/invoice_ui.inc
4586 /purchasing/includes/purchasing_db.inc
4587 /reporting/rep209.php
4589 07-Dec-2008 Janusz Dobrowolski
4590 + Added list category grouping.
4591 $ /includes/ui/ui_lists.inc
4592 ! Changed branch/customer invoice address/name selection on reports
4593 $ /reporting/includes/doctext.inc
4594 /reporting/includes/doctext2.inc
4595 /reporting/includes/header2.inc
4596 ! Fixed default delivery address selection
4597 $ /sales/includes/ui/sales_order_ui.inc
4598 + Added delivery links
4599 $ /sales/view/view_invoice.php
4602 # Fixed error handling during upgrade
4603 $ /admin/db/maintenance_db.inc
4604 # Fixed warnings display
4605 $ /includes/errors.inc
4607 08-Dec-2008 Joe Hunt
4608 # Bad and missing parameter to header2 funciton
4609 $ /reporting/rep109.php
4610 /reporting/rep209.php
4611 ! Rerun of invoice_ui.inc
4612 $ /purchasing/includes/ui/invoice_ui.inc
4614 07-Dec-2008 Joe Hunt
4615 ! Better layout. Copyright notes. Mailto links, outer table routines.
4616 $ /admin/company_preferences.php
4617 /admin/display_prefs.php
4620 /gl/includes/ui/gl_bank_ui.inc
4621 /gl/includes/ui/gl_journal_ui.inc
4622 /includes/ui_controls.inc
4623 /includes/ui_input.inc
4624 /inventory/adjustments.php
4625 /inventory/transfers.php
4626 /inventory/includes/item_adjustments_ui.inc
4627 /inventory/includes/stock_transfers_ui.inc
4628 /inventory/manage/locations.php
4629 /purchasing/includes/ui/invoice_ui.inc
4630 /purchasing/includes/ui/po_ui.inc
4631 /purchasing/manage/suppliers.php
4632 /purchasing/supplier_credit.php
4633 /purchasing/supplier_invoice.php
4634 /purchasing/supplier_payment.php
4635 /sales/includes/ui/sales_credit_ui.inc
4636 /sales/includes/ui/sales_order_ui.inc
4637 /sales/manage/customer_branches.php
4638 /sales/manage/customers.php
4639 /sales/manage/sales_people.php
4640 /sales/customer_payments.php
4642 05-Dec-2008 Joe Hunt
4643 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4644 $ /purchasing/suppliers.php
4646 ! Changed dimension view to show result instead of ledger trans
4647 $ /dimensions/view/view_dimension.php
4648 /dimensions/includes/dimension_ui.inc
4650 05-Dec-2008 Janusz Dobrowolski
4651 ! Allowed optional ORDER BY option in base db_pager sql query
4652 $ /includes/db_pager.inc
4653 # Small fixes to pager layout
4654 $ /includes/ui/db_pager_view.inc
4655 ! Reusable button code
4656 $ /includes/ui/ui_controls.inc
4657 ! Button helpers moved from ui_controls.inc
4658 $ /includes/ui/ui_input.inc
4659 /includes/ui/ui_controls.inc
4660 # Fixed errors during focus on nonexistent elements
4663 26-Nov-2008 Janusz Dobrowolski
4664 # Fixed layout of amount_ex() fields with label.
4665 $ /includes/ui/ui_input.inc
4666 # Fixed combo_input for $sql with GROUP BY option
4667 $ /includes/ui/ui_lists.inc
4669 25-Nov-2008 Janusz Dobrowolski
4670 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4673 /admin/void_transaction.php
4674 /admin/db/voiding_db.inc
4675 /gl/includes/db/gl_db_trans.inc
4676 /gl/inquiry/gl_trial_balance.php
4677 /includes/banking.inc
4678 /includes/ui/ui_input.inc
4679 /includes/ui/ui_view.inc
4680 /manufacturing/manage/bom_edit.php
4681 /purchasing/po_receive_items.php
4682 /purchasing/supplier_credit.php
4683 /purchasing/supplier_invoice.php
4684 /purchasing/supplier_payment.php
4685 /purchasing/includes/purchasing_db.inc
4686 /purchasing/includes/db/invoice_db.inc
4687 /purchasing/includes/db/supp_payment_db.inc
4688 /purchasing/includes/db/supp_trans_db.inc
4689 /purchasing/includes/ui/invoice_ui.inc
4690 /reporting/rep101.php
4691 /reporting/rep106.php
4692 /reporting/rep201.php
4693 /reporting/rep203.php
4694 /reporting/rep209.php
4695 /reporting/rep708.php
4696 /reporting/reports_main.php
4697 /reporting/includes/class.pdf.inc
4698 /sales/customer_payments.php
4699 /sales/allocations/customer_allocate.php
4700 /sales/includes/sales_db.inc
4701 /sales/includes/db/cust_trans_db.inc
4702 /sales/includes/db/payment_db.inc
4703 /sales/view/view_receipt.php
4704 ------------------------------- Release 2.0.5 --------------------------------------------
4705 24-Nov.2008 Joe Hunt
4708 ! Changed update.html
4711 $ /reporting/includes/header2.inc
4712 /sales/view/view_receipt.php
4714 20-Nov-2008 Janusz Dobrowolski
4715 # [0000082] Bad js allocation on All/None button press.
4716 $ /sales/allocations/customer_allocate.php
4718 20-Nov-2008 Joe Hunt
4719 # Do not allow editing invoice if allocated > 0
4720 $ /sales/inquiry/customer_inquiry.php
4722 19-Nov-2008 Joe Hunt
4723 + Possibility to view a transaction before final voiding.
4724 $ /admin/void_transaction.php
4726 11-Nov-2008 Janusz Dobrowolski
4727 # Fixed right alignment of amount cells.
4728 $ /includes/ui/ui_input.inc
4729 # Fixed display bug for fully received items and false modify conflicts.
4730 $ /purchasing/po_receive_items.php
4732 10-Nov-2008 Joe Hunt
4733 ! [0000081] Trial Balance again minor changes.
4734 $ /gl/inquiry/gl_trial_balance.php
4735 /reporting/rep708.php
4737 07-Nov-2008 Joe Hunt
4738 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4739 $ /gl/inquiry/gl_trial_balance.php
4740 /reporting/reports_main.php
4741 /reporting/rep708.php
4743 03-Nov-2008 Janusz Dobrowolski
4744 # Fixed price priority in automatic calculations.
4745 $ sales/includes/sales_db.inc
4747 30-Oct-2008 Janusz Dobrowolski
4748 # [0000080] BOM elements was not editable after entry.
4749 $ /manufacturing/manage/bom_edit.php
4751 29-Oct-2008 Joe Hunt
4752 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4753 $ /purchasing/includes/db/invoice_db.inc
4755 28-Oct-2008 Joe Hunt
4756 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4757 $ /admin/db/voiding_db.inc
4758 /sales/inquiry/sales_deliveries_view.php
4759 /sales/inquiry/customer_inquiry.php
4761 27-Oct-2008 Joe Hunt
4762 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4763 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4764 $ /gl/includes/db/gl_db_trans.inc
4765 /includes/banking.inc
4766 /includes/ui/ui_view.inc
4767 /purchasing/supplier_payment.php
4768 /purchasing/includes/purchasing_db.inc
4769 /purchasing/includes/db/supp_payment_db.inc
4770 /purchasing/includes/db/supp_trans_db.inc
4771 /sales/customer_payments.php
4772 /sales/includes/sales_db.inc
4773 /sales/includes/db/cust_trans_db.inc
4774 /sales/includes/db/payment_db.inc
4775 # [0000078] Fixed some reports with wrong exchange rates.
4776 $ /reporting/rep101.php
4777 /reporting/rep106.php
4778 /reporting/rep201.php
4779 /reporting/rep203.php
4780 /reporting/rep209.php
4781 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4782 $ /purchasing/supplier_invoice.php
4784 24-Oct-2008 Joe Hunt
4785 ! [0000077] Added a total before ending balance in trial balance (also in report)
4786 $ /gl/inquiry/gl_trial_balance.php
4787 /reporting/rep708.php
4788 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4789 /reporting/includes/class.pdf.inc
4790 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4791 $ /purchasing/supplier_invoice.php
4792 /purchasing/supplier_credit.php
4793 /purchasing/includes/ui/invoice_ui.inc
4795 ------------------------------- Release 2.0.4 --------------------------------------------
4796 23-Oct-2008 Joe Hunt
4798 25-Nov-2008 Joe Hunt
4799 ! Inserted Copyright Notice and fixed graphic items
4802 /admin/attachments.php
4804 /admin/change_current_user_password.php
4805 /admin/db/company_db.inc
4806 /admin/db/maintenence_db.inc
4807 /admin/db/printers_db.inc
4808 /admin/db/users_db.inc
4809 /admin/db/v_banktrans.inc
4810 /admin/db/voiding_db.inc
4811 /admin/display_prefs.php
4812 /admin/fiscalyears.php
4813 /admin/forms_setup.php
4815 /admin/inst_upgrade.php
4816 /admin/payment_terms.php
4817 /admin/print_profiles.php
4819 /admin/shipping_companies.php
4821 /admin/view_print_transaction.php
4822 /admin/void_transaction.php
4824 /gl/includes/ui/gl_bank_ui.inc
4825 /gl/includes/ui/gl_journal_ui.inc
4826 /gl/inquiry/bank_inquiry.php
4827 /gl/inquiry/tax_inquiry.php
4828 /gl/manage/bank_accounts.php
4829 /includes/ui/ui_controls.inc
4830 /reporting/includes/pdf_report.inc
4831 /reporting/rep709.php
4832 /sales/includes/ui/sales_credit_ui.inc
4835 24-Nov-2008 Janusz Dobrowolski
4836 + Added alias/foreign item codes and sales kits support.
4837 $ /applications/inventory.php
4838 /includes/ui/ui_lists.inc
4839 /inventory/prices.php
4840 /inventory/includes/inventory_db.inc
4841 /inventory/includes/db/items_category_db.inc
4842 /inventory/includes/db/items_db.inc
4843 /inventory/manage/items.php
4844 /inventory/includes/db/items_codes_db.inc (new)
4845 /inventory/manage/item_codes.php (new)
4846 /inventory/manage/sales_kits.php (new)
4847 /sales/includes/sales_db.inc
4848 /sales/includes/ui/sales_order_ui.inc
4849 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4850 $ /includes/db/inventory_db.inc
4851 /inventory/includes/item_adjustments_ui.inc
4852 /inventory/includes/stock_transfers_ui.inc
4853 /manufacturing/includes/work_order_issue_ui.inc
4854 /purchasing/includes/ui/po_ui.inc
4855 /sales/includes/ui/sales_credit_ui.inc
4856 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4857 $ /includes/ui/ui_input.inc
4858 # Fixed _vd() debug function for use also in ajax mode.
4859 $ /includes/ui/ui_view.inc
4860 ! Changed foreign column name to avoid mysql syntax problems, added category.
4863 # Fixed unconsistent units of measure.
4864 $ /sql/en_US-demo.sql
4867 24-Nov-2008 Joe Hunt
4868 ! Preparing for graphic Links
4870 /includes/ui/ui_input.inc
4871 /sales/sales_order_entry.php
4872 /sales/includes/ui/sales_order_ui.inc
4873 /themes/aqua/images/ok.gif
4874 /themes/cool/images/ok.gif
4875 /themes/default/images/ok.gif
4876 # Small layout bug in header2.inc
4877 $ /reporting/includes/header2.inc
4878 # Small layout bug in report bank statement
4879 $ /reporting/rep601.php
4880 # Restriction on links
4881 $ /sales/inquiry/customer_inquiry.php
4883 22-Nov-2008 Joe Hunt
4884 + Preparing for Graphic Links final.Optimized.
4886 /admin/create_coy.php
4887 /admin/inst_lang.php
4888 /admin/inst_module.php
4889 /dimensions/inquiry/search_dimensions.php
4890 /includes/ui/ui_controls.inc
4891 /includes/ui/ui_view.inc
4892 /includes/db_pager_view.inc
4893 /manufacturing/search_work_orders.php
4894 /purchasing/inquiry/po_search.php
4895 /purchasing/inquiry/po_search_completed.php
4896 /purchasing/inquiry/supplier_allocation_inquiry.php
4897 /purchasing/allocations/supplier_allocation_main.php
4898 /reporting/includes/reporting.inc
4899 /sales/allocations/customer_allocation_main.php
4900 /sales/inquiry/customer_allocation_inquiry.php
4901 /sales/inquiry/customer_inquiry.php
4902 /sales/inquiry/sales_orders_view.php
4903 /sales/inquiry/sales_deliveries_view.php
4904 /themes/default/images/receive.gif (new file)
4905 /themes/aquat/images/receive.gif (new file)
4906 /themes/cool/images/receive.gif (new file)
4909 21-Nov-2008 Joe Hunt
4910 + Preparing for Graphic Links instead of Text Links (user display option, default)
4911 (new field in 0_users, graphic_links)
4913 /admin/display_prefs.php
4914 /admin/create_coy.php
4915 /admin/inst_lang.php
4916 /admin/inst_module.php
4917 /admin/db/users_db.inc
4918 /includes/current_user.inc
4919 /includes/prefs/userprefs.inc
4920 /includes/ui/ui_controls.inc
4921 /includes/ui/ui_input.inc
4922 /includes/ui/ui_view.inc
4923 /reporting/includes/reporting.inc
4925 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4926 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4927 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4928 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4929 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4930 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4932 20-Nov-2008 Joe Hunt
4933 + Added new AGPL license file
4934 $ /doc/license.txt (new file)
4936 19-Nov-2008 Janusz Dobrowolski
4937 # Fixed error handling during database upgrade in normal and forced mode.
4938 $ /admin/db/maintenance_db.inc
4939 ! Additions needed for foreign item codes support.
4943 19-Nov-2008 Joe Hunt
4944 ! Changed the default header2.inc.
4945 $ /reporting/includes/header2.inc
4947 18-Nov-2008 Janusz Dobrowolski
4948 + System upgrade page for site admins
4949 $ /admin/db/maintenance_db.inc
4950 /applications/setup.php
4951 /admin/inst_upgrade.php (new)
4952 /sql/alter2.1.php (new)
4953 ! Added $tbpref parameter to get_user_prefs()
4954 $ /admin/db/company_db.inc
4955 # Next fixes to db_pager behaviour.
4956 $ /includes/db_pager.inc
4957 /includes/ui/db_pager_view.inc
4958 /dimensions/inquiry/search_dimensions.php
4959 /inventory/inquiry/stock_movements.php
4960 /manufacturing/search_work_orders.php
4961 /manufacturing/inquiry/where_used_inquiry.php
4962 /purchasing/allocations/supplier_allocation_main.php
4963 /purchasing/inquiry/po_search.php
4964 /purchasing/inquiry/po_search_completed.php
4965 /purchasing/inquiry/supplier_allocation_inquiry.php
4966 /purchasing/inquiry/supplier_inquiry.php
4967 /sales/allocations/customer_allocation_main.php
4968 /sales/inquiry/customer_allocation_inquiry.php
4969 /sales/inquiry/customer_inquiry.php
4970 /sales/inquiry/sales_deliveries_view.php
4971 /sales/inquiry/sales_orders_view.php
4973 16-Nov-2008 Janusz Dobrowolski
4974 ! Rewritten for paged query results.
4975 $ /inventory/inquiry/stock_movements.php
4976 + Added optional footer and header in db_pager, simplified usage.
4977 $ /includes/db_pager.inc
4978 /includes/ui/db_pager_view.inc
4980 $ /dimensions/inquiry/search_dimensions.php
4981 /manufacturing/search_work_orders.php
4982 /manufacturing/inquiry/where_used_inquiry.php
4983 /purchasing/inquiry/po_search.php
4984 /purchasing/inquiry/po_search_completed.php
4985 /purchasing/inquiry/supplier_allocation_inquiry.php
4986 /purchasing/inquiry/supplier_inquiry.php
4987 /sales/inquiry/customer_allocation_inquiry.php
4988 /sales/inquiry/customer_inquiry.php
4989 /sales/inquiry/sales_deliveries_view.php
4990 /sales/inquiry/sales_orders_view.php
4992 16-Nov-2008 Joe Hunt
4993 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4994 $ /admin/attachments.php (new file)
4995 /applications/setup.php
4996 /purchasing/supplier_credit,php
4997 /purchasing/supplier_invoice.php
4999 # Minor bug in view_print_transactions.php
5000 $ /admin/view_print_transactions.php
5002 15-Nov-2008 Joe Hunt
5003 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5006 /gl/includes/db/gl_db_bank_accounts.inc
5007 /gl/includes/ui/gl_bank_ui.inc
5008 /gl/includes/ui/gl_journal_ui.inc
5009 /includes/ui/ui_lists.inc
5011 15-Nov-2008 Joe Hunt
5012 + Added Tax Inquiry in Banking and General Ledger tab.
5013 $ /applications/generalledger.php
5014 /gl/inquiry/tax_inquiry.php (new file)
5016 14-Nov-2008 Joe Hunt
5017 + Added Sales Groups and Recurrent Invoices.
5018 $ /applications/customers.php
5019 /includes/ui/ui_lists.inc
5020 /reporting/includes/reporting.inc
5021 /reporting/rep108.php
5022 /sales/includes/db/branches_db.inc
5023 /sales/includes/db/sales_credit_db.inc
5024 /sales/includes/db/sales_delivery_db.inc
5025 /sales/includes/db/sales_invoice_db.inc
5026 /sales/inquiry/sales_orders_view.php
5027 /sales/manage/customer_branches.php
5028 /sales/manage/customers.php
5030 /sales/create_recurrent_invoices.php (new file)
5031 /sales/manage/recurrent_invoices.php (new file)
5032 /sales/manage/sales_groups.php (new file)
5034 13-Nov-2008 Janusz Dobrowolski
5035 ! Rewritten for paged query results.
5036 $ /dimensions/inquiry/search_dimensions.php
5037 # Removed obsolete dimension list submit_on_change option.
5038 $ /sales/includes/ui/sales_order_ui.inc
5039 /sales/credit_note_entry.php
5040 /sales/includes/ui/sales_credit_ui.inc
5042 12-Nov-2008 Janusz Dobrowolski
5043 ! Rewritten for paged query results.
5044 $ /manufacturing/search_work_orders.php
5045 /manufacturing/inquiry/where_used_inquiry.php
5046 /purchasing/allocations/supplier_allocation_main.php
5047 /sales/allocations/customer_allocation_main.php
5048 ! Code reorganization to reuse sql query by db_pager.
5049 /purchasing/includes/db/supp_trans_db.inc
5050 /purchasing/includes/db/suppalloc_db.inc
5051 /sales/includes/db/custalloc_db.inc
5052 ! Added $echo parameter to view_stock_status()
5053 $ /includes/ui/ui_view.inc
5054 # Fixed sql query (duplicated rows in query result)
5055 $ /sales/inquiry/customer_inquiry.php
5056 # Fixed bom selection via $_GET['stock_id']
5057 $ /manufacturing/manage/bom_edit.php
5059 12-Nov-2008 Joe Hunt
5060 ! Added dimension entries in delivery and invoice forms
5061 $ /includes/ui/ui_lists.inc
5062 /sales/credit_note_entry.php
5063 /sales/includes/cart_class.inc
5064 /sales/includes/db/cust_trans_db.inc
5065 /sales/includes/db/sales_credit_db.inc
5066 /sales/includes/db/sales_delivery_db.inc
5067 /sales/includes/db/sales_invoice_db.inc
5068 /sales/includes/db/sales_order_db.inc
5069 /sales/includes/sales_db.inc
5070 /sales/includes/ui/sales_credit_ui.inc
5071 /sales/includes/ui/sales_order_ui.inc
5072 /sales/sales_order_entry.php
5075 12-Nov-2008 Janusz Dobrowolski
5076 ! Changed db_pager API for inserted columns.
5077 $ /includes/db_pager.inc
5078 /includes/ui/db_pager_view.inc
5079 ! Fixed $cols according to api change.
5080 $ /purchasing/inquiry/supplier_inquiry.php
5081 /sales/inquiry/customer_allocation_inquiry.php
5082 /sales/inquiry/customer_inquiry.php
5083 /sales/inquiry/sales_deliveries_view.php
5084 /sales/inquiry/sales_orders_view.php
5085 ! Rewritten for paged query results.
5086 $ /purchasing/inquiry/po_search.php
5087 /purchasing/inquiry/po_search_completed.php
5088 /purchasing/inquiry/supplier_allocation_inquiry.php
5090 10-Nov-2008 Janusz Dobrowolski
5091 # Suppressed page update after import errors
5092 $ /admin/backups.php
5093 # More fail safe db_import()
5094 $ /admin/db/maintenance_db.inc
5095 # Added check for POS relations before account delete.
5096 $ /gl/manage/bank_accounts.php
5097 # Fixed for MySQL <4.0.18, removed bank_trans_types
5099 # Fixed page update after branch/customer change.
5100 $ /sales/includes/ui/sales_order_ui.inc
5102 10-Nov-2008 Joe Hunt
5103 ! changing the default.css style sheets to handle the new navibar/buttons
5104 $ /themes/default/default.css
5105 /themes/aqua/default.css
5106 /themes/cool/default.css
5107 /themes/cool/images/sort_asc.gif
5108 /themes/cool/images/sort_desc.gif
5110 10-Nov-2008 Joe Hunt
5111 ! Changed Bank Statement Report in accourding to Bank Account Change
5112 $ /reporting/rep601.php
5113 /reporting/includes/reports_classes.inc
5114 # Removed Type header from bank inquiry.
5115 /gl/inquiry/bank_inquiry.php
5117 09-Nov-2008 Janusz Dobrowolski
5118 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5119 $ /applications/generalledger.php
5120 /gl/bank_transfer.php
5122 /gl/includes/db/gl_db_bank_accounts.inc
5123 /gl/includes/db/gl_db_bank_trans.inc
5124 /gl/includes/db/gl_db_banking.inc
5125 /gl/includes/db/gl_db_trans.inc
5126 /gl/includes/ui/gl_bank_ui.inc
5127 /gl/inquiry/bank_inquiry.php
5128 /gl/manage/bank_accounts.php
5129 /gl/view/bank_transfer_view.php
5130 /gl/view/gl_deposit_view.php
5131 /gl/view/gl_payment_view.php
5132 /includes/banking.inc
5133 /includes/data_checks.inc
5135 /includes/ui/ui_lists.inc
5136 /purchasing/supplier_payment.php
5137 /purchasing/includes/db/supp_payment_db.inc
5138 /purchasing/includes/db/supp_trans_db.inc
5139 /purchasing/view/view_supp_payment.php
5140 /sales/customer_payments.php
5141 /sales/includes/db/payment_db.inc
5142 /sales/includes/db/sales_invoice_db.inc
5143 /sales/view/view_receipt.php
5145 ! Fixed session name for multiuser debuging tests.
5146 /includes/lang/language.php
5147 ! Preparing to paged table view in customer_allocation_main.php
5148 $ /sales/includes/db/cust_trans_db.inc
5149 /sales/includes/db/custalloc_db.inc
5150 # Small fix to avoid sql conflicts
5151 $ /sales/includes/db/sales_points_db.inc
5152 # Changes to POS addition related to above changes.
5153 $ /includes/ui/ui_lists.inc
5154 /sales/includes/db/sales_points_db.inc
5155 /sales/manage/sales_points.php
5158 09-Nov-2008 Joe Hunt
5159 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5160 $ /includes/ui/ui_lists.inc
5161 /includes/ui/ui_input.inc
5163 /gl/includes/db/gl_db_bank_accounts.inc
5164 /gl/includes/ui/gl_bank_ui.inc
5165 /gl/manage/gl_quick_entries.php
5166 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5169 08-Nov-2008 Janusz Dobrowolski
5170 ! Rewritten for paged query results.
5171 $ /purchasing/inquiry/supplier_inquiry.php
5172 # Fixed broken table content after customer selector change.
5173 $ /sales/inquiry/customer_allocation_inquiry.php
5174 /sales/inquiry/customer_inquiry.php
5175 /sales/inquiry/sales_deliveries_view.php
5176 /sales/inquiry/sales_orders_view.php
5178 05-Nov-2008 Janusz Dobrowolski
5179 ! Changed dbpager API.
5180 $ /includes/ui/db_pager_view.inc
5181 # Polishing db_pager code.
5182 $ /includes/db_pager.inc
5183 + Added array_replace() and array_append() helpers.
5184 $ /includes/main.inc
5185 # Fixed multiply sales document view links.
5186 $ /includes/ui/ui_view.inc
5187 ! Rewritten for paged query results.
5188 $ /sales/inquiry/customer_allocation_inquiry.php
5189 /sales/inquiry/customer_inquiry.php
5190 /sales/inquiry/sales_deliveries_view.php
5192 $ /sales/inquiry/sales_orders_view.php
5194 04-Nov-2008 Janusz Dobrowolski
5195 + Added db_pager widget for paged/sorted sql query display.
5196 $ /includes/db_pager.inc (New)
5197 /includes/ui/db_pager_view.inc (New)
5198 /themes/aqua/images/sort_asc.gif (New)
5199 /themes/aqua/images/sort_desc.gif (New)
5200 /themes/aqua/images/sort_none.gif (New)
5201 /themes/cool/images/sort_asc.gif (New)
5202 /themes/cool/images/sort_desc.gif (New)
5203 /themes/cool/images/sort_none.gif (New)
5204 /themes/default/images/sort_asc.gif (New)
5205 /themes/default/images/sort_desc.gif (New)
5206 /themes/default/images/sort_none.gif (New)
5207 /themes/default/default.css
5208 /themes/aqua/default.css
5209 + Added query size user preference.
5210 $ /admin/display_prefs.php
5211 /admin/db/users_db.inc
5212 /includes/current_user.inc
5213 /includes/prefs/userprefs.inc
5215 + Added helper functions for array manipulation.
5216 $ /includes/main.inc
5217 + Added mysql_fetch_assoc() wrapper.
5218 $ /includes/db/connect_db.inc
5219 ! Paged query result.
5220 $ /sales/inquiry/sales_orders_view.php
5221 # Two smaller fixes.
5224 31-Oct-2008 Janusz Dobrowolski
5225 + POS and cash sale support.
5227 /admin/db/users_db.inc
5228 /applications/setup.php
5229 /includes/current_user.inc
5230 /includes/ui/ui_lists.inc
5231 /sales/sales_order_entry.php
5232 /sales/includes/cart_class.inc
5233 /sales/includes/sales_db.inc
5234 /sales/includes/ui/sales_order_ui.inc
5235 /sales/manage/sales_points.php (New)
5236 /sales/includes/db/sales_points_db.inc (New)
5237 /sales/includes/cart_class.inc
5238 /sales/includes/db/sales_invoice_db.inc
5239 /sales/includes/db/sales_order_db.inc
5241 # Fixed focus after error display.
5243 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5244 $ /reporting/includes/tcpdf.php
5245 # Fixed sign in payment view.
5246 $ /sales/view/view_receipt.php
5247 # Fixed missing hotkeys support for print links.
5248 $ /reporting/includes/reporting.inc
5250 30-Oct-2008 Joe Hunt
5251 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5252 $ /applications/generalledger.php
5253 /includes/data_checks.inc
5255 /includes/ui/ui_lists.inc
5257 /gl/includes/db/gl_db_bank_accounts.inc
5258 /gl/includes/ui/gl_bank_ui.inc
5259 /gl/manage/gl_quick_entries.php
5260 /sales/manage/customer_branches.php
5261 ! New table, 0_quick_entries
5263 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5264 $ /gl/manage/gl_accounts.php
5266 24-Oct-2008 Janusz Dobrowolski
5267 ! Added hotkeys to final menu options.
5268 $ /dimensions/dimension_entry.php
5269 /gl/bank_transfer.php
5272 /inventory/adjustments.php
5273 /inventory/transfers.php
5274 /manufacturing/work_order_add_finished.php
5275 /manufacturing/work_order_issue.php
5276 /manufacturing/work_order_release.php
5277 /purchasing/po_entry_items.php
5278 /purchasing/po_receive_items.php
5279 /purchasing/supplier_payment.php
5280 /sales/credit_note_entry.php
5281 /sales/customer_credit_invoice.php
5282 /sales/customer_invoice.php
5283 /sales/customer_payments.php
5284 /sales/sales_order_entry.php
5285 # Fixed TCPDF errors display.
5286 $ /reporting/includes/tcpdf.php
5287 # Fixed page position after message display.
5290 23-Oct-2008 Janusz Dobrowolski
5291 + Improved report module performance, also usable without javascript.
5292 $ /reporting/reports_main.php
5293 /reporting/includes/class.pdf.inc
5294 /reporting/includes/pdf_report.inc
5295 /reporting/includes/reports_classes.inc
5296 /reporting/includes/header2.inc
5297 + Hotkey support for viewer links.
5298 $ /includes/ui/ui_view.inc
5300 + Added purchase order printing after entry.
5301 $ /purchasing/po_entry_items.php
5302 + Added hotkeys to credit note final menu.
5303 $ /sales/credit_note_entry.php
5304 # Fixed submit button for IE7
5305 $ /includes/ui/ui_input.inc
5306 # Fixed ajax popup flicker.
5308 # Fix after 2.0.4 merge
5309 $ /sales/inquiry/sales_orders_view.php
5311 23-Oct-2008 Joe Hunt
5312 ! Merging the changes up to 2-0-4
5313 $ /purchasing/supplier_invoice.php
5314 /purchasing/supplier_credit.php
5315 /purchasing/includes/db/invoice_db.inc
5316 /purchasing/includes/db/grn_db.inc
5317 /purchasing/includes/ui/invoice_ui.inc
5318 /purchasing/supplier_invoice_grns.php (File removed)
5319 /purchasing/supplier_credit_grns.php (File removed)
5320 /purchasing/supplier_trans_gl.php (File removed)
5321 /gl/inquiry/gl_trial_balance.php
5322 /gl/inquiry/gl_account_inquiry.php
5323 /reporting/rep704.php
5324 /reporting/rep708.php
5326 /sales/includes/ui/sales_order_ui.inc
5327 /sales/inquiry/sales_orders_view.php
5329 20-Oct-2008 Janusz Dobrowolski
5330 # Fix for pdf reports (php 5.2.4 issue)
5331 $ /reporting/includes/pdf_report.inc
5333 19-Oct-2008 Janusz Dobrowolski
5334 + User interface mode (full vs fallback) detected and set on login
5336 /includes/current_user.inc
5337 /includes/session.inc
5338 /includes/ui/ui_input.inc
5339 /includes/ui/ui_lists.inc
5340 + More sales documents available for printing from inquiry page.
5341 $ /sales/inquiry/customer_inquiry.php
5342 /reporting/includes/header2.inc
5343 ! Changed version info.
5345 # Fixed ajax popup/redirection.
5346 $ /reporting/includes/pdf_report.inc
5349 17-Oct-2008 Janusz Dobrowolski
5350 + Added ajax request indicator.
5352 /themes/aqua/renderer.php
5353 /themes/aqua/images/ajax-loader.gif (new)
5354 /themes/cool/renderer.php
5355 /themes/cool/images/ajax-loader.gif (new)
5356 /themes/default/renderer.php
5357 /themes/default/images/ajax-loader.gif (new)
5358 + Added optional popup for pdf reports display.
5359 $ /admin/display_prefs.php
5361 /admin/db/users_db.inc
5362 /includes/current_user.inc
5363 /includes/prefs/userprefs.inc
5364 /reporting/includes/pdf_report.inc
5366 # Changed message for missing currency rate.
5367 $ /includes/banking.inc
5368 # Fixed submit/button behaviour.
5370 # Fixed canceling order.
5371 $ /sales/sales_order_entry.php
5373 $ /themes/aqua/default.css
5374 # Fixed pdf_debug mode
5375 $ /reporting/includes/reporting.inc
5376 /reporting/includes/reports_classes.inc
5378 15-Oct-2008 Janusz Dobrowolski
5379 + Added remote printing support
5380 $ /admin/print_profiles.php (new)
5381 /admin/printers.php (new)
5382 /admin/db/printers_db.inc (new)
5383 /reporting/prn_redirect.php (new)
5384 /reporting/includes/printer_class.inc (new)
5385 /sql/alter2.1.sql (new)
5387 /admin/display_prefs.php
5389 /admin/db/users_db.inc
5390 /applications/setup.php
5391 /includes/current_user.inc
5392 /includes/prefs/userprefs.inc
5393 /includes/ui/ui_lists.inc
5396 /reporting/rep109.php
5397 /reporting/reports_main.php
5398 /reporting/includes/pdf_report.inc
5399 /reporting/includes/reporting.inc
5400 /reporting/includes/reports_classes.inc
5401 !Fixes related to changed printing api.
5402 $ /admin/view_print_transaction.php
5403 /purchasing/inquiry/po_search.php
5404 /purchasing/inquiry/po_search_completed.php
5405 /sales/customer_credit_invoice.php
5406 /sales/customer_delivery.php
5407 /sales/customer_invoice.php
5408 /sales/sales_order_entry.php
5409 /sales/inquiry/customer_inquiry.php
5410 /sales/inquiry/sales_deliveries_view.php
5411 /sales/inquiry/sales_orders_view.php
5412 + Added optional id parameter for label helpers; added value for buttons.
5413 $ /includes/ui/ui_input.inc
5414 + Added ajax popup screen command.
5415 $ /includes/ajax.inc
5416 # Skipping index.php file during flush_dir()
5417 $ /includes/main.inc
5419 06-Oct-2008 Janusz Dobrowolski
5420 + Menu hotkeys system implementation.
5421 $ /includes/page/header.inc
5422 /includes/ui/ui_controls.inc
5423 /includes/ui/ui_input.inc
5424 /js/JsHttpRequest.js
5427 /reporting/includes/reports_classes.inc
5428 /sales/sales_order_entry.php
5429 /sales/manage/customers.php
5430 /themes/aqua/default.css
5431 /themes/aqua/renderer.php
5432 /themes/cool/default.css
5433 /themes/cool/renderer.php
5434 /themes/default/default.css
5435 /themes/default/renderer.php
5436 + Access keys added to menu options strings.
5438 /applications/customers.php
5439 /applications/dimensions.php
5440 /applications/generalledger.php
5441 /applications/inventory.php
5442 /applications/manufacturing.php
5443 /applications/setup.php
5444 /applications/suppliers.php
5445 /reporting/reports_main.php
5447 ------------------------------- Release 2.0.3 --------------------------------------------
5448 06-Oct-2008 Joe Hunt
5451 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5452 $ /inventory/inquiry/stock_movements.php
5454 05-Oct-2008 Janusz Dobrowolski
5455 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5456 $ /sales/includes/cart_class.inc
5457 /sales/includes/sales_db.inc
5458 /sales/includes/db/sales_credit_db.inc
5459 /sales/includes/db/sales_delivery_db.inc
5460 /sales/includes/db/sales_invoice_db.inc
5461 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5462 $ /sales/manage/customers.php
5464 04-Oct-2008 Joe Hunt
5465 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5466 $ /admin/db/voiding_db.inc
5467 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5468 $ /inventory/includes/db/item_adjust_db.inc
5470 01-Oct-2008 Joe Hunt
5471 # When deleting the last module in FA a parce error arose:
5472 $ /admin/inst_module.php
5473 /admin/inst_lang.php
5475 30-Sep-2008 Janusz Dobrowolski
5476 # Bug [0000067] Settled supplier documents were displayed as overdued.
5477 $ /purchasing/inquiry/supplier_inquiry.php
5478 /purchasing/inquiry/supplier_allocation_inquiry.php
5479 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5480 $ /sales/allocations/customer_allocation_main.php
5482 29-Sep-2008 Janusz Dobrowolski
5483 # Bug [0000065] Changing item type during adding new item caused record reset.
5484 $ /inventory/manage/items.php
5486 26-Sep-2008 Joe Hunt
5487 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5488 $ /sales/includes/db/sales_credit_db.inc
5490 26-Sep-2008 Janusz Dobrowolski
5491 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5492 $ /sales/includes/db/sales_delivery_db.inc
5494 25-Sep-2008 Joe Hunt
5495 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5496 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5498 /includes/db/comments_db.inc
5499 /inventory/cost_update.php
5500 /purchasing/includes/db/supp_trans_db.inc
5501 /sales/includes/db/cust_trans_db.inc
5502 # Bug [0000060] table prefix error message and inconsistency at install
5503 $ /admin/db/maintenance_db.inc
5506 # Bug [0000061] Delivery Modifitication (standard cost change)
5507 $ /sales/includes/db/sales_delivery_db.inc
5509 ------------------------------- Release 2.0.2 --------------------------------------------
5510 23-Sep-2008 Joe Hunt
5513 ! Increased time_out to 3 minutes.
5516 23-Sep-2008 Joe Hunt
5517 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5518 $ /sales/sales_order_entry.php
5520 21-Sep-2008 Janusz Dobrowolski
5521 + Added submit_on_change option for date fields
5522 $ /includes/ui/ui_input.inc
5523 + Automatic exchange rate update after document date change
5524 $ /gl/bank_transfer.php
5526 /gl/includes/db/gl_db_rates.inc
5527 /gl/includes/ui/gl_bank_ui.inc
5528 /includes/banking.inc
5529 /includes/ui/ui_view.inc
5530 /purchasing/supplier_payment.php
5531 /sales/customer_payments.php
5532 /sales/includes/cart_class.inc
5533 # Sales/purchase terms update after document date change [0000058]
5534 $ /purchasing/includes/ui/invoice_ui.inc
5535 /purchasing/includes/ui/po_ui.inc
5536 /sales/customer_invoice.php
5537 # Fixed edit line total, price update after date change
5538 $ /sales/includes/ui/sales_credit_ui.inc
5539 /sales/includes/ui/sales_order_ui.inc
5540 # Fixed unneeded page reload on enter key in text inputs
5542 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5543 $ /includes/lang/language.php
5544 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5545 $ /includes/ui/ui_view.inc
5546 ! Default delivery required by changed to 1 day.
5547 $ /includes/prefs/sysprefs.inc
5549 $ /sales/includes/sales_db.inc
5551 20-Sep-2008 Joe Hunt
5552 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5553 $ /admin/gl_setup.php
5554 /admin/db/company_db
5555 /includes/banking.inc
5556 /purchasing/allocations/supplier_allocate.php
5557 /purchasing/includes/db/suppalloc_db.inc
5558 /sales/allocations/customer_allocate.php
5559 /sales/includes/db/custalloc_db.inc
5560 /sales/includes/db/payment_db.inc
5561 /sales/includes/db/sales_credit_db.inc
5562 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5563 /reporting/includes/tcpdf.php
5564 ! Layout adjustments
5565 /dimensions/includes/dimensions_ui.inc
5566 /dimensions/view/view_dimension.php
5567 /inventory/view/view_adjustment.php
5568 /manufacturing/view/work_order_view.php
5570 18-Sep-2008 Janusz Dobrowolski
5571 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5573 /includes/ui/ui_controls.inc
5574 /includes/ui/ui_input.inc
5575 /includes/ui/ui_lists.inc
5577 + Add/view on F4 in customer/supplier selectors
5579 + Add/view on F4 in supplier/items selectors
5580 $ /purchasing/po_entry_items.php
5581 /inventory/manage/items.php
5582 + Add/view on F4 in supplier selector
5583 $ /purchasing/supplier_credit.php
5584 /purchasing/supplier_invoice.php
5585 /purchasing/supplier_payment.php
5586 /purchasing/allocations/supplier_allocation_main.php
5587 /purchasing/manage/suppliers.php
5588 /inventory/purchasing_data.php
5589 + Add/view on F4 in customer selector
5590 /sales/credit_note_entry.php
5591 /sales/customer_payments.php
5592 /sales/sales_order_entry.php
5593 /sales/allocations/customer_allocation_main.php
5594 /sales/includes/ui/sales_credit_ui.inc
5595 /sales/includes/ui/sales_order_ui.inc
5596 /sales/manage/customer_branches.php
5597 /sales/manage/customers.php
5598 # Syntax error introduced in previous update fixed
5599 $ /inventory/prices.php
5600 # Fixed retreiving of exchange rates [0000057]
5601 $ /gl/manage/exchange_rates.php
5602 /includes/banking.inc
5603 /includes/ui/ui_view.inc
5605 18-Sep-2008 Joe Hunt
5606 + New Report - Bank Statement.
5607 $ /reporting/reports_main.php
5608 /reporting/rep601.php (new file)
5610 17-Sep-2008 Joe Hunt
5611 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5612 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5613 $ /reporting/includes/tcpdf.php
5614 ! Inventory column option in Report Stock Sheet Check.
5615 $ /reporting/reports_main.php
5616 /reporting/rep303.php
5618 11-Sep-2008 Janusz Dobrowolski
5619 # Fixed slash quotation problems on direct POST values display.
5620 $ /includes/session.inc
5621 /includes/db/connect_db.inc
5622 # Added missing db_escape on person_id.
5623 $ /gl/includes/db/gl_db_bank_trans.inc
5624 /gl/includes/db/gl_db_trans.inc
5625 # Added error message and suppressed db update on failed ECB exchange rate read.
5626 $ /includes/ui/ui_view.inc
5628 10-Sep-2008 Janusz Dobrowolski
5629 # Fixed company folders renaming after company remove.
5630 $ /admin/create_coy.php
5631 # Fixed list selectors' behaviour during search.
5632 $ /includes/ui/ui_lists.inc
5633 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5634 $ /inventory/cost_update.php
5635 /inventory/prices.php
5636 /inventory/purchasing_data.php
5637 /inventory/reorder_level.php
5638 /inventory/includes/item_adjustments_ui.inc
5639 /inventory/includes/stock_transfers_ui.inc
5640 /inventory/inquiry/stock_status.php
5641 /inventory/manage/items.php
5642 /manufacturing/includes/work_order_issue_ui.inc
5643 /manufacturing/inquiry/where_used_inquiry.php
5644 /purchasing/includes/ui/po_ui.inc
5645 /sales/includes/ui/sales_credit_ui.inc
5646 /sales/includes/ui/sales_order_ui.inc
5648 09-Sep-2008 Joe Hunt
5649 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5650 $ /purchasing/includes/db/invoice_db.inc
5652 ------------------------------- Release 2.0.1 --------------------------------------------
5653 07-Sep-2008 Joe Hunt
5657 05-Sep-2008 Janusz Dobrowolski
5658 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5659 $ /sales/includes/sales_db.inc
5660 /sales/includes/db/sales_credit_db.inc
5661 ! Obsolete code removed
5662 $ /sales/customer_credit_invoice.php
5664 05-Sep-2008 Joe Hunt
5665 # Bug [0000053] Missing GL postings on item issue on Work Order
5666 $ /manufacturing/includes/db/work_order_quick_db.inc
5667 /manufacturing/includes/db/work_order_issues_db.inc
5668 /manufacturing/includes/db/work_order_produce_items_db.inc
5669 ! Bad layout in aging on report Statements
5670 $ /reporting/rep108.php
5672 04-Sep-2008 Joe Hunt
5673 # Bug [0000050] Invoice no. on all sales reports
5674 $ /reporting/includes/doctext.inc
5675 /reporting/includes/doctext2.inc
5677 04-Sep-2008 Joe Hunt
5678 # Bug [0000052] Inventory Valuation Report
5679 $ /reporting/rep301.php
5681 04-Sep-2008 Joe Hunt
5682 # Bug [0000047] Not possible to view delivery sequence
5683 $ /purchasing/supplier_credit_grns.php
5684 /purchasing/supplier_invoice_grns.php
5685 /purchasing/includes/db/grn_db.inc
5686 /purchasing/includes/ui/invoice_ui.inc
5687 /purchasing/view/view_po.php
5688 /purchasing/view/view_supp_credit.php
5689 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5690 $ /sales/includes/db/sales_credit_db.inc
5692 03-Sep-2008 Janusz Dobrowolski
5693 # Fixed fatal error handling in php5
5694 $ /includes/errors.inc
5695 /includes/session.inc
5696 # Fixed display of errors while saving sales documents
5697 $ /sales/sales_order_entry.php
5699 03-Sep-2008 Joe Hunt
5700 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5701 $ /inventory/inquiry/stock_movements.php
5702 /purchasing/includes/db/grn_db.inc
5703 /purchasing/includes/invoice_db.inc
5705 03-Sep-2008 Joe Hunt
5706 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5707 # Bug [0000044] Standard Cost error on credit note
5708 $ /inventory/includes/db/items_adjust_db.inc
5709 /purchasing/includes/db/grn_db.inc
5710 /purchasing/includes/invoice_db.inc
5711 # Bug [0000045] Cannot close fiscal year
5712 $ /admin/fiscalyears.php
5713 # Update screen bug in Bank Account Inquiry.
5714 $ /gl/inquiry/bank_inquiry.php
5716 02-Sep-2008 Joe Hunt
5717 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5718 $ /reporting/includes/reports_classes.inc
5719 $ /reporting/rep702.php
5721 01-Sep-2008 Joe Hunt
5722 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5723 $ /lang/new_language_template/LC_MASSAGES/empty.po
5724 /lang/en_US/LC_MESSAGES/en_US.mo
5726 31-Aug-2008 Janusz Dobrowolski
5727 + Added ajax support for file uploading
5729 # Final fix for logo file upload
5730 $ /admin/company_preferences.php
5731 # Fixed item image file upload
5732 $ /inventory/manage/items.php
5734 30-Aug-2008 Janusz Dobrowolski
5735 ! Up to date translation file
5736 $ /lang/new_language_template/LC_MASSAGES/empty.po
5737 # Fixed broken &'s in backup files [0000040]
5738 $ /admin/db/maintenance_db.inc
5739 # Temporary fix (sync page reload) for uploading logo file
5740 $ /admin/company_preferences.php
5741 -------------------------------2.0 Final --------------------------------------------
5742 21_aug-2008 Joe Hunt
5743 ! config.php file. Version changed to 2.0
5745 ! Set time out to 120 seconds.
5747 # Removed js warnings on index pages
5750 20-Aug-2008 Joe Hunt
5751 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5752 $ /includes/db/inventory_db.inc
5753 /purchase/includes/db/grn_db.inc
5754 /purchase/includes/db/invoice_db.inc
5757 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5758 $ /admin/db/voiding_db.inc
5759 # Fixing a minor bug in grn_db.inc
5760 $ /purchasing/includes/db/grn_db.inc
5762 19-Aug-2008 Joe Hunt
5763 # Fixed some color conversion problems in the new PDF Engine
5764 $ /reporting/includes/pdf_report.inc
5765 /reporting/includes/class.pdf.inc
5767 19-Aut-2008 Joe Hunt
5768 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5769 /reporting/includes/pdf_report.inc
5770 /reporting/includes/header2.inc (This is important to download too!)
5772 19-Aug-2008 Joe Hunt
5773 ! Replacing the PDF Engine with a slightly modified TCPDF
5774 $ /reporting/fonts/helvetica*.php (new php files)
5775 /reporting/fonts/*.atm files removed
5776 /reporting/includes/pdf_report.inc (changed)
5777 /reporting/includes/class.pdf.inc (changed)
5778 /reporting/includes/barcodes.php (new file)
5779 /reporting/includes/htmlcolors.php (new file)
5780 /reporting/includes/html_entity_decode_php4.php (new file)
5781 /reporting/includes/tcpdf.php (new file, the PDF engine)
5782 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5784 18-Aug-2008 Joe Hunt
5785 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5786 that this can not be done.
5787 $ /admin/db/voiding_db.inc
5789 18-Aug-2008 Joe Hunt
5790 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5791 $ /purchase/includes/db/grn_db.inc
5792 /purchase/includes/db/invoice_db.inc
5794 16-Aug-2008 Janusz Dobrowolski
5795 # Fixed first supplier add confirmation [0000039].
5796 $ /purchasing/manage/suppliers.php
5797 # Fixed entering direct documents with date in the past [0000036]
5798 $ /sales/customer_delivery.php
5799 /sales/includes/cart_class.inc
5800 # Fixed date_picker caching in debug mode
5801 $ /includes/ui/ui_view.inc
5802 # Some focus fixes after user entry error
5803 $ /sales/manage/credit_status.php
5804 /sales/manage/customer_branches.php
5805 /sales/manage/sales_areas.php
5806 /sales/manage/sales_people.php
5808 08-Aug-2008 Joe Hunt
5809 # Wrong email-adress field taken when emailing documents [0000035].
5810 $ /sales/includes/db/cust_trans_db.inc
5812 02-Aug-2008 Joe Hunt
5813 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5814 $ /sales/manage/customer_branches.php
5816 01-Aug-2008 Joe Hunt
5817 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5818 $ /sales/includes/db/customers_db.inc
5819 /sales/includes/db/sales_credit_db.inc
5820 /sales/includes/db/sales_delivery_db.inc
5821 /sales/includes/db/sales_invoice_db.inc
5823 31-Jul-2008 Joe Hunt
5824 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5827 30-Jul-2008 Joe Hunt
5828 ! Currency selection in Price Listing Report
5829 $ /reporting/rep104.php
5830 /reporting/reports_main.php
5832 28-Jul-2008 Janusz Dobrowolski
5833 # Fixed control buttons reset after record deletion.
5834 $ /admin/fiscalyears.php
5835 /admin/payment_terms.php
5836 /admin/shipping_companies.php
5837 /gl/manage/bank_accounts.php
5838 /gl/manage/currencies.php
5839 /gl/manage/gl_account_classes.php
5840 /gl/manage/gl_account_types.php
5841 /inventory/manage/item_categories.php
5842 /inventory/manage/item_units.php
5843 /inventory/manage/locations.php
5844 /inventory/manage/movement_types.php
5845 /manufacturing/manage/work_centres.php
5846 /sales/manage/credit_status.php
5847 /sales/manage/customer_branches.php
5848 /sales/manage/sales_areas.php
5849 /sales/manage/sales_people.php
5850 /sales/manage/sales_types.php
5851 /taxes/item_tax_types.php
5852 /taxes/tax_groups.php
5853 /taxes/tax_types.php
5855 27-Jul-2008 Janusz Dobrowolski
5856 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5857 $ /includes/ui/ui_controls.inc
5858 /includes/ui/ui_input.inc
5859 /inventory/manage/item_units.php
5860 # Fixed focus setting on multi-form pages.
5863 $ /manufacturing/work_order_release.php
5865 26-Jul-2008 Janusz Dobrowolski
5866 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5868 /admin/create_coy.php
5869 /admin/inst_lang.php
5870 /admin/inst_module.php
5871 /includes/current_user.inc
5873 /admin/fiscalyears.php
5875 25-Jul-2008 Joe Hunt
5877 $ /includes/page/header.inc
5878 /manufacturing/work_order_release.php
5880 25-Jul-2008 Joe Hunt
5881 # Default application setting does not work [0000034]
5882 $ /includes/page/header.inc
5884 25-Jul-2008 Joe Hunt
5885 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5888 25-Jul-2008 Joe Hunt
5889 # Missing GL transactions when producing advanced manufacturing [0000032].
5890 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5892 24-Jul-2008 Janusz Dobrowolski
5893 + Added fatal error handling during ajax calls - [0000003] closed
5894 $ includes/session.inc
5895 # Fixed hints for lists without submit [0000026]
5896 $ includes/ui/ui_lists.inc
5897 # Removed not used file (related to [0000023])
5900 24-Jul-2008 Joe Hunt
5901 # Pressing the link in the meta_forward function may result in a blank page.
5902 $ /includes/ui/ui_controls.inc
5904 23-Jul-2008 Joe Hunt
5905 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5907 /gl/includes/gl_bank_ui.inc
5909 22-Jul-2008 Janusz Dobrowolski
5910 # Corrected backup maintenance page display during script download.
5911 $ /admin/backups.php
5913 20-Jul-2008 Janusz Dobrowolski
5914 # Corrected reports page display after yesterday change.
5915 $ /reporting/reports_main.php
5917 19-Jul-2008 Janusz Dobrowolski
5918 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5919 $ /admin/backups.php
5920 /reporting/reports_main.php
5921 + Support for js only divs/pages.
5922 $ /includes/main.inc
5923 /includes/ui/ui_controls.inc
5925 # Fixed page usability in non-js mode.
5926 $ /sales/inquiry/sales_orders_view.php
5927 # Small table view fix
5928 $ /admin/inst_lang.php
5930 18-Jul-2008 Janusz Dobrowolski
5931 + Added optional processing progressbar for submit buttons
5932 $ /includes/ui/ui_input.inc
5933 /includes/ui/ui_lists.inc
5935 /themes/aqua/images/progressbar.gif (new)
5936 /themes/cool/images/progressbar.gif (new)
5937 /themes/default/images/progressbar.gif (new)
5938 # Fixed database error after empty supplier search result [0000022]
5939 $ /purchasing/supplier_credit.php
5940 /purchasing/supplier_invoice.php
5941 # Fixed focus after update
5942 $ /admin/company_preferences.php
5943 # Fixed message typo.
5944 $ /admin/create_coy.php
5945 # Fixed line edition layout
5946 $ /inventory/includes/item_adjustments_ui.inc
5948 18-Jul-2008 Joe Hunt
5949 # Parse error fixed [0000021] in customer_credit_invoice.php
5950 $ /sales/customer_credit_invoice.php
5952 15-Jul-2008 Janusz Dobrowolski
5953 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5954 $ /sales/customer_delivery.php
5956 14-Jul-2008 Janusz Dobrowolski
5957 # Fixed bug [0000017] - error while checking qoh
5958 $ /includes/ui/items_cart.inc
5959 /manufacturing/work_order_issue.php
5961 $ /gl/manage/gl_accounts.php
5963 13-Jul-2008 Joe Hunt
5964 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5965 $ /reporting/rep709.php
5967 12-Jul-2008 Joe Hunt
5968 ! Rewrite of Tax Report (rep709.php).
5969 $ /reporting/rep709.php
5971 09-Jul-2008 Janusz Dobrowolski
5972 # Corrections to maximum input lengths
5973 $ /gl/manage/bank_accounts.php
5974 /gl/manage/gl_account_classes.php
5975 # Fixed spare Back link on restricted pages
5976 $ /includes/session.inc
5977 # Fixed bank_account_types_list()
5978 $ /includes/ui/ui_lists.inc
5979 # Fixed warning about unexisting POST var
5980 $ /sales/manage/customers.php
5982 08-Jul-2008 Janusz Dobrowolski
5983 # Added validation of entered quantities
5984 $ /sales/customer_credit_invoice.php
5985 # Fixed ajax update (0000015) and quantity checks
5986 $ /sales/customer_delivery.php
5987 /sales/customer_invoice.php
5988 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5989 $ /sales/includes/db/sales_delivery_db.inc
5990 /sales/includes/db/sales_invoice_db.inc
5991 /sales/includes/sales_db.inc
5992 # Fixed setting document date to Today()
5993 $ /sales/includes/cart_class.inc
5995 08-Jul-2008 Joe Hunt
5996 + Addition in test of duplicate fiscal year
5997 $ /admin/fiscalyears.php
5999 07-Jul-2008 Joe Hunt
6000 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6001 $ /sales/manage/sales_types.php
6003 07-Jul-2008 Janusz Dobrowolski
6005 $ /admin/fiscalyears.php
6006 /inventory/purchasing_data.php
6007 # Corrected factor parameter checking (fixes 00000012)
6008 $ /sales/includes/sales_db.inc
6009 ! Changed selector for fiscal year functions to id
6010 $ /admin/db/company_db.inc
6011 # Checking options parameter for combos
6012 $ /includes/ui/ui_lists.inc
6014 06-Jul-2008 Janusz Dobrowolski
6016 $ /admin/view_print_transaction.php
6017 /admin/void_transaction.php
6018 /dimensions/dimension_entry.php
6019 /manufacturing/work_order_entry.php
6020 /manufacturing/manage/bom_edit.php
6021 /sales/manage/customer_branches.php
6022 + Default value calculated for new prices
6023 $ /inventory/prices.php
6024 + Optional default value for input_num()
6025 $ /includes/ui/ui_input.inc
6026 + Submit on change option for currency lists
6027 $ /includes/ui/ui_lists.inc
6028 # factor parameter in get_price() is now optional
6029 $ /sales/includes/sales_db.inc
6030 # Smaller fix to ajax page content update
6031 $ /sales/manage/customers.php
6033 05-Jul-2008 Janusz Dobrowolski
6035 $ /admin/change_current_user_password.php
6036 /admin/company_preferences.php
6037 /admin/forms_setup.php
6039 /admin/payment_terms.php
6040 /admin/shipping_companies.php
6042 /inventory/manage/item_categories.php
6043 /inventory/manage/item_units.php
6044 /inventory/manage/locations.php
6045 /inventory/manage/movement_types.php
6046 /manufacturing/manage/work_centres.php
6047 /sales/manage/credit_status.php
6048 /sales/manage/sales_areas.php
6049 /sales/manage/sales_people.php
6050 /sales/manage/sales_types.php
6051 /taxes/item_tax_types.php
6052 /taxes/tax_groups.php
6053 /taxes/tax_types.php
6055 $ /gl/manage/bank_accounts.php
6056 /gl/manage/bank_trans_types.php
6057 /gl/manage/currencies.php
6058 /gl/manage/gl_account_classes.php
6059 /gl/manage/gl_account_types.php
6060 /gl/manage/gl_accounts.php
6062 04-Jul-2008 Janusz Dobrowolski
6064 /gl/inquiry/bank_inquiry.php
6065 /gl/inquiry/gl_account_inquiry.php
6066 /gl/inquiry/gl_trial_balance.php
6067 /gl/manage/bank_accounts.php
6068 /gl/manage/bank_trans_types.php
6069 /gl/manage/currencies.php
6070 /gl/manage/exchange_rates.php
6071 /gl/manage/gl_account_classes.php
6072 /gl/manage/gl_account_types.php
6073 /gl/manage/gl_accounts.php
6074 ! Changed layout for simple db table editor pages
6075 $ /includes/ui/ui_input.inc
6076 - Removed unused GL account settings.
6077 $ /admin/gl_setup.php
6078 /admin/db/company_db.inc
6079 /gl/manage/gl_accounts.php
6080 # Fixed default sales account for customer branch.
6081 $ /admin/gl_setup.php
6082 /sales/manage/customer_branches.php
6083 # Fixed focus after ajax page reload.
6084 $ /includes/ajax.inc
6085 # Fixed optional submit for yesno and gl_all_accounts lists.
6086 $ /includes/ui/ui_lists.inc
6088 01-Jul-2008 Janusz Dobrowolski
6090 /gl/bank_transfer.php
6093 /gl/includes/ui/gl_journal_ui.inc
6094 + Added client side calculations for budget
6097 # Fixed default POST assigning [fixes 0000009]
6098 /includes/ui/ui_lists.inc
6099 # Fixed submit type in submit_row()
6100 /includes/ui/ui_input.inc
6102 /gl/manage/currencies.php
6105 /gl/includes/ui/gl_bank_ui.inc
6106 /inventory/adjustments.php
6107 /inventory/transfers.php
6108 /purchasing/po_entry_items.php
6109 /sales/sales_order_entry.php
6110 /sales/credit_note_entry.php
6112 29-Jun-2008 Janusz Dobrowolski
6113 ! Rewritten bank deposit/payment related files, added ajax
6114 /gl/gl_deposit.php (removed)
6115 /gl/gl_payment.php (removed)
6116 /gl/gl_bank.php (added)
6117 /gl/includes/ui/gl_bank_ui.inc (new file)
6118 /gl/includes/ui/gl_deposit_ui.inc (removed)
6119 /gl/includes/ui/gl_payment_ui.inc (removed)
6120 /gl/includes/db/gl_db_banking.inc
6122 /manufacturing/search_work_orders.php
6123 /applications/generalledger.php
6124 + Added fallback flag for non-js mode only ui elements
6126 ! Default value from POST for check_box,hidden and text_cells inputs
6127 $ /includes/ui/ui_input.inc
6128 ! Rewritten non-sql list selectors
6129 $ /includes/ui/ui_lists.inc
6130 /purchasing/inquiry/supplier_allocation_inquiry.php
6131 /purchasing/inquiry/supplier_inquiry.php
6132 ! Added trans_type parameter to items_cart()
6133 $ /includes/ui/items_cart.inc
6134 /inventory/adjustments.php
6135 /inventory/transfers.php
6136 /manufacturing/work_order_issue.php
6138 27-Jun-2008 Janusz Dobrowolski
6140 $ /dimensions/dimension_entry.php
6141 /dimensions/inquiry/search_dimensions.php
6142 /manufacturing/work_order_add_finished.php
6143 /manufacturing/work_order_issue.php
6144 /manufacturing/work_order_release.php
6145 /manufacturing/includes/work_order_issue_ui.inc
6146 /manufacturing/search_work_orders.php
6147 ! Default $selected_id=null (ie current $_POST value) for all lists;
6148 standard view (ie with search box) of stock_component_list()
6149 $ /includes/ui/ui_lists.inc
6150 # Fixed selection for outstanding work orders
6151 $ /manufacturing/search_work_orders.php
6152 # Fixed stock item links
6153 $ /inventory/includes/item_adjustments_ui.inc
6154 /inventory/includes/stock_transfers_ui.inc
6155 # Fixed typo in menu option
6156 $ /applications/manufacturing.php
6158 27-Jun-2008 Joe Hunt
6159 # Minor html adjustment in login.php
6161 # Fixed a bug when trying to create a duplicate year
6162 $ /admin/fiscalyears.php
6163 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6164 $ /applications/manufacturing.php
6166 26-Jun-2008 Janusz Dobrowolski
6168 $ /includes/ui/ui_lists.inc
6169 /inventory/adjustments.php
6170 /inventory/cost_update.php
6171 /inventory/prices.php
6172 /inventory/transfers.php
6173 /inventory/includes/item_adjustments_ui.inc
6174 /inventory/includes/stock_transfers_ui.inc
6175 /inventory/inquiry/stock_movements.php
6176 /inventory/manage/items.php
6177 /manufacturing/work_order_entry.php
6178 /purchasing/po_entry_items.php
6179 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6180 $ /includes/ui/items_cart.inc
6181 # Fixed bug 0000008 (call to no more existing function)
6182 $ /sales/includes/db/sales_types_db.inc
6184 25-Jun-2008 Joe Hunt
6185 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6186 $ /purchasing/includes/ui/invoice_ui.inc
6188 25-Jun-2008 Janusz Dobrowolski
6189 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6190 $ /purchasing/includes/ui/invoice_ui.inc
6192 25-Jun-2008 Joe Hunt
6193 # Fixed bug when updating/saving Tax Group Items
6194 $ /includes/ui/ui_lists.inc
6196 24-Jun-2008 Joe Hunt
6197 # Fixed inconsistencies in customer and supplier aging
6198 $ /sales/includes/db/customers_db.inc
6199 /sales/inquiry/customer_inquiry.php
6200 /purchasing/includes/db/suppliers_db.inc
6201 /reporting/rep102.php
6202 /reporting/rep202.php
6203 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6204 $ /sales/sales_order_entry.php
6207 23-Jun-2008 Janusz Dobrowolski
6208 + Ajax additions to sales and purchasing modules
6209 $ /purchasing/po_receive_items.php
6210 /purchasing/supplier_credit.php
6211 /purchasing/supplier_credit_grns.php
6212 /purchasing/supplier_invoice.php
6213 /purchasing/supplier_invoice_grns.php
6214 /purchasing/supplier_trans_gl.php
6215 /purchasing/allocations/supplier_allocate.php
6216 /purchasing/includes/ui/invoice_ui.inc
6217 /sales/customer_credit_invoice.php
6218 /sales/allocations/customer_allocate.php
6219 # Fixed edition of purchase order (bug #0000001)
6220 $ /purchasing/includes/ui/po_ui.inc
6221 ! Improved client side allocation functions
6223 + Optional coloured price_format()
6226 ! Async update of locations selector
6227 $ /includes/ui/ui_lists.inc
6228 # Fixed warning on pages without default focus.
6229 $ /includes/ui/ui_controls.inc
6230 # Fixed initial display for numeric inputs with dec=0.
6231 $ /includes/ui/ui_input.inc
6233 21-Jun-2008 Janusz Dobrowolski
6234 + Ajax additions to sales and purchasing modules
6235 $ /purchasing/po_entry_items.php
6236 /purchasing/supplier_payment.php
6237 /purchasing/allocations/supplier_allocate.php
6238 /purchasing/includes/ui/po_ui.inc
6239 /purchasing/inquiry/po_search.php
6240 /purchasing/inquiry/po_search_completed.php
6241 /purchasing/inquiry/supplier_allocation_inquiry.php
6242 /purchasing/inquiry/supplier_inquiry.php
6243 /purchasing/manage/suppliers.php
6244 /sales/manage/customers.php
6246 21-Jun-2008 Joe Hunt
6247 + Added upload functionality to company logo. Better names on lists search.
6248 $ /admin/company_preferences.php
6249 ! Better layout on company logo print-out
6250 $ /reporting/includes/header2.inc
6252 ---------------------------------------Release Candidate 2-------------------------------
6253 20-Jun-2008 Joe Hunt
6254 ! 2.0 Release Candidate 2
6258 20-Jun-2008 Joe Hunt
6259 ! In reorder_level.php the heading gets updated as well
6260 $ /inventory/reorder_level.php
6261 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6262 $ /inventory/manage/item_units.php
6264 20-Jun-2008 Janusz Dobrowolski
6265 # Proper error handling even after exit() call.
6266 $ /includes/errors.inc
6268 /includes/session.inc
6269 # Fixed initial combo selection.
6270 /includes/ui/ui_lists.inc
6271 # Layout fixes to customer edition.
6272 /sales/manage/customers.php
6273 # Added order table reload after template option change
6274 /sales/inquiry/sales_orders_view.php
6276 19-Jun-2008 Janusz Dobrowolski
6277 + Added ajax improvements
6278 $ /purchasing/allocations/supplier_allocation_main.php
6279 /sales/customer_delivery.php
6280 /sales/customer_invoice.php
6281 /sales/allocations/customer_allocation_main.php
6282 /sales/manage/customers.php
6283 + Ajax added to check helper function
6284 $ /includes/ui/ui_input.inc
6285 # Fixing database error in branch exist check on empty customer_id
6286 $ /includes/data_checks.inc
6287 # Layout fix for hyperlink_params_td()
6288 $ /includes/ui/ui_controls.inc
6289 # Fix for initial combo position
6290 $ /includes/ui/ui_lists.inc
6291 # Fix to select onchange extension
6294 19-Jun-2008 Joe Hunt
6295 ! changed so the due date is updated when changing customer in direct invoice.
6296 $ /sales/includes/ui/sales_order_ui.inc
6298 19-Jun-2008 Joe Hunt
6299 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6300 $ /sales/customer_credit_invoice.php
6302 18-Jun-2008 Janusz Dobrowolski
6303 + Added ajax improvements
6304 $ /sales/credit_note_entry.php
6305 /sales/customer_payments.php
6306 /sales/sales_order_entry.php
6307 /sales/includes/ui/sales_credit_ui.inc
6308 /sales/includes/ui/sales_order_ui.inc
6309 /sales/inquiry/customer_allocation_inquiry.php
6310 /sales/inquiry/customer_inquiry.php
6311 + Added optional trigger parameter to div_start()
6312 $ /includes/ui/ui_controls.inc
6313 + Added dec attribute ajax update for amount fields
6314 $ /includes/ui/ui_input.inc
6315 + Ajaxified stock item types and credit types lists
6316 $ /includes/ui/ui_lists.inc
6317 # Fixed onblur for amount fields, extended onchange event handling for selects
6319 # Fixed addAssign() js handler for nonstandard attributes
6321 # Fixed bug in stock item image upload
6322 $ /inventory/manage/items.php
6324 17-Jun-2008 Joe Hunt
6325 ! More files with Quantity routines needed fix due to php4 related issue.
6326 $ /includes/current_user.inc
6327 /manufacturing/work_order_entry.php
6328 /manufacturing/inquiry/where_used_inquiry.php
6329 /manufacturing/manage/bom_edit.php
6330 /purchasing/po_receive_items.php
6331 /purchasing/supplier_credit_grns.php
6332 /purchasing/supplier_invoice_grns.php
6333 /sales/customer_credit_invoice.php
6334 /sales/includes/ui/sales_order_ui.inc
6336 16-Jun-2008 Joe Hunt
6337 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6338 $ /reporting/includes/header2.inc
6339 /reporting/doctext.inc
6340 /reporting/doctext2.inc
6342 16-Jun-2008 Joe Hunt
6343 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6344 $ /includes/current_user.inc
6345 /includes/ui/ui_input.inc
6346 /includes/ui/ui_lists.inc
6347 /inventory/reorder_level.inc
6348 /inventory/includes/item_adjustments_ui.inc
6349 /inventory/includes/stock_transfers_ui.inc
6350 /inventory/includes/db/items_units_db.inc
6351 /inventory/inquiry/stock_movements.php
6352 /inventory/inquiry/stock_status.php
6353 /inventory/manage/item_units.php
6354 /inventory/view/view_adjustment.php
6355 /inventory/view/view_transfer.php
6356 /manufacturing/search_work_orders.php
6357 /manufacturing/work_order_entry.php
6358 /manufacturing/includes/manufacturing_ui.inc
6359 /manufacturing/includes/work_order_issue_ui.inc
6360 /manufacturing/inquiry/where_used_inquiry.php
6361 /manufacturing/manage/bom_edit.php
6362 /manufacturing/view/wo_issue_view.php
6363 /manufacturing/view/wo_production_view.php
6364 /purchasing/po_receive_items.php
6365 /purchasing/supplier_credit_grns.php
6366 /purchasing/supplier_invoice_grns.php
6367 /purchasing/includes/ui/invoice_ui.inc
6368 /purchasing/includes/ui/po_ui.inc
6369 /purchasing/view/view_grn.php
6370 /purchasing/view/view_po.php
6371 /reporting/rep105.php
6372 /reporting/rep107.php
6373 /reporting/rep108.php
6374 /reporting/rep109.php
6375 /reporting/rep110.php
6376 /reporting/rep204.php
6377 /reporting/rep209.php
6378 /reporting/rep301.php
6379 /reporting/rep302.php
6380 /reporting/rep303.php
6381 /reporting/rep401.php
6382 /sales/customer_credit_invoice.php
6383 /sales/customer_delivery.php
6384 /sales/customer_invoice.php
6385 /sales/includes/ui/sales_credit_ui.inc
6386 /sales/includes/ui/sales_order_ui.inc
6387 /sales/view/view_credit.php
6388 /sales/view/view_dispatch.php
6389 /sales/view/view_invoice.php
6390 /sales/view/view_sales_order.php
6392 15-Jun-2008 Janusz Dobrowolski
6393 + Ajax driven delivery and order queries.
6394 $ /sales/inquiry/sales_deliveries_view.php
6395 /sales/inquiry/sales_orders_view.php
6396 + Added searchbox class selector for text inputs with onchange event handlers.
6397 ! Added text selection after focus.
6400 + Added submit_on_change option to ref input functions, fixed data picker
6401 $ /includes/ui/ui_input.inc
6402 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6403 $ /includes/ui/ui_lists.inc
6405 15-Jun-2008 Joe Hunt
6406 # Changed so Invoice Template gets the current day instead of original day.
6407 $ /sales/sales_order_entry.php
6409 15-Jun-2008 Joe Hunt
6410 # Bug in tax_types_list (spec_id)
6411 $ /includes/ui/ui_lists.inc
6413 14-Jun-2008 Joe Hunt
6414 # Minor annoying layout bug in stock movements.
6415 $ /inventory/inquiry/stock_movements.php
6417 14-Jun-2008 Joe Hunt
6418 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6419 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6420 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6421 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6422 $ /includes/ui/ui_lists.inc
6423 /sales/includes/db/sales_invoice_db.inc
6424 /sales/includes/db/sales_credit_db.inc
6425 /sales/manage/customer_branches.php
6427 12-Jun-2008 Joe Hunt
6428 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6429 $ /reporting/reports_main.php
6430 /reporting/rep304.php (new file)
6432 ---------------------------------------Release Candidate 1-------------------------------
6433 10-Jun-2008 Janusz Dobrowolski
6434 # Some more fixes related to ajax combos usage
6435 $ /includes/ui/ui_lists.inc
6436 /inventory/cost_update.php
6437 /inventory/prices.php
6438 /inventory/purchasing_data.php
6439 /inventory/reorder_level.php
6440 /inventory/includes/item_adjustments_ui.inc
6441 /inventory/inquiry/stock_status.php
6442 /manufacturing/inquiry/where_used_inquiry.php
6443 /manufacturing/manage/bom_edit.php
6444 /purchasing/includes/ui/po_ui.inc
6445 # Fixed focus issues
6446 $ /gl/gl_journal.php
6451 09-Jun-2008 Janusz Dobrowolski
6452 # Some additional fixes related to last big committment
6453 $ /gl/gl_journal.php
6457 /includes/reserved.inc
6458 /includes/ui/ui_lists.inc
6459 /includes/ui/ui_view.inc
6462 /sales/includes/ui/sales_order_ui.inc
6463 /themes/default/default.css
6464 /themes/aqua/default.css
6465 /themes/cool/default.css
6467 08-Jun-2008 Joe Hunt
6468 ! Preparing for release candidate 1
6471 08-Jun-2008 Joe Hunt
6472 ! Set 'max_execution_time' to 60 seconds by ini_set.
6475 07-Jun-2008 Joe Hunt
6476 # Fixed a layout bug in footer.inc
6477 $ /includes/page/footer.inc
6479 07-Jun-2008 Joe Hunt
6480 ! Changed install.html and update.html
6483 + New files, change_current_user_password.php and alter2.sql
6484 $ /admin/change_current_user_password.php
6486 ! Changed some files for layout
6487 $ /lang/en_US/stylesheet.css
6488 /themes/aqua/default.css
6489 /themes/aqua/renderer.php
6490 /themes/cool/default.css
6491 /themes/cool/renderer.php
6492 /themes/default/default.css
6493 /themes/default/renderer.php
6494 ! Changed install sql scripts
6495 $ /sql/en_US-demo.sql
6498 07-Jun-2008 Janusz Dobrowolski
6499 + Added ajax functionality and ui hints to sales form entry pages.
6500 $ /sales/sales_order_entry.php
6501 /sales/includes/ui/sales_order_ui.inc
6502 + Added option for hints display, changed input/lists functions API
6503 $ /admin/display_prefs.php
6504 /admin/db/users_db.inc
6505 /includes/current_user.inc
6506 /includes/prefs/userprefs.inc
6507 /includes/ui/ui_input.inc
6508 /themes/default/renderer.php
6510 + List functions rewrite. Added ajax functionality, universal combo_input().
6511 $ /includes/ui/ui_lists.inc
6512 + Ajaxified exchange_rate_display()
6513 $ /includes/ui/ui_view.inc
6514 + Added methods for setting focus and page reload to $Ajax class
6515 $ /includes/ajax.inc
6517 + Added comma separated css element selectors
6519 ! Searchable select js changes related to new ui_lists.inc changes
6522 + Additional style definitions for various ajax controls
6523 $ /themes/default/default.css
6524 ! Fixes related to changed input/lists API and ajax extensions
6525 $ /admin/company_preferences.php
6526 /admin/fiscalyears.php
6527 /admin/forms_setup.php
6529 /dimensions/dimension_entry.php
6530 /dimensions/inquiry/search_dimensions.php
6531 /gl/bank_transfer.php
6532 /gl/includes/ui/gl_deposit_ui.inc
6533 /gl/includes/ui/gl_journal_ui.inc
6534 /gl/includes/ui/gl_payment_ui.inc
6535 /gl/inquiry/bank_inquiry.php
6536 /gl/inquiry/gl_account_inquiry.php
6537 /gl/inquiry/gl_trial_balance.php
6538 /gl/manage/gl_account_types.php
6539 /gl/manage/gl_accounts.php
6540 /includes/ui/ui_controls.inc
6541 /inventory/includes/item_adjustments_ui.inc
6542 /inventory/includes/stock_transfers_ui.inc
6543 /inventory/inquiry/stock_movements.php
6544 /manufacturing/search_work_orders.php
6545 /manufacturing/work_order_add_finished.php
6546 /manufacturing/work_order_entry.php
6547 /manufacturing/includes/work_order_issue_ui.inc
6548 /manufacturing/manage/bom_edit.php
6549 /purchasing/supplier_payment.php
6550 /purchasing/includes/ui/grn_ui.inc
6551 /purchasing/includes/ui/invoice_ui.inc
6552 /purchasing/includes/ui/po_ui.inc
6553 /purchasing/inquiry/po_search.php
6554 /purchasing/inquiry/po_search_completed.php
6555 /purchasing/inquiry/supplier_allocation_inquiry.php
6556 /purchasing/inquiry/supplier_inquiry.php
6557 /sales/customer_credit_invoice.php
6558 /sales/customer_delivery.php
6559 /sales/customer_invoice.php
6560 /sales/includes/ui/sales_credit_ui.inc
6561 /sales/inquiry/customer_allocation_inquiry.php
6562 /sales/inquiry/customer_inquiry.php
6563 /sales/inquiry/sales_deliveries_view.php
6564 /sales/inquiry/sales_orders_view.php
6565 /taxes/tax_groups.php
6567 06-Jun-2008 Joe Hunt
6568 # Final fixes in html layout
6569 $ /admin/create_coy.php
6572 /gl/manage/exchange_rates.php
6573 /inventory/prices.php
6574 /inventory/purchasing_date.php
6575 /inventory/reorder_level.php
6576 /inventory/inquiry/stock_status.php
6577 /manufacturing/inquiry/where_used_inquiry.php
6578 /manufacturing/manage/bom_edit.php
6580 05-Jun-2008 Joe Hunt
6581 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6582 $ /includes/ui/ui_view.inc
6583 # Fixed a html layout bug
6584 $ /includes/page/header.inc
6586 31-May-2008 Joe Hunt
6587 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6588 $ /gl/view/gl_deposit_view.php
6589 /gl/view/gl_payment_view.php
6590 /includes/ui/ui_controls.inc
6591 /includes/ui/ui_lists.inc
6592 /includes/ui/ui_view.inc
6593 /manufacturing/work_order_add_finished.php
6594 /manufacturing/includes/manufacturing_ui.inc
6595 /manufacturing/view/work_order_view.php
6596 /manufacturing/view/wo_issue_view.php
6597 /sales/inquiry/customer_allocation_inquiry.php
6598 /sales/inquiry/customer_inquiry.php
6600 30-May-2008 Joe Hunt
6601 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6602 $ /inventory/inquiry/stock_movements.php
6603 /reporting/rep302.php
6605 28-May-2008 Joe Hunt
6606 # More bugs related to debtor_trans changes (positive amounts)
6607 $ /gl/includes/db/gl_db_banking.inc
6608 /sales/allocations/customer_allocate.php
6609 /sales/includes/db/custalloc_db.inc
6610 /sales/inquiry/customer_allocation_inquiry.php
6612 27-May-2008 Joe Hunt
6613 # Changed more files with new html/css.
6614 $ /includes/page/header.inc
6615 /purchasing/inquiry/supplier_allocation_inquiry.php
6616 /sales/credit_note_entry.php
6618 26-May-2008 Joe Hunt
6619 # Fixed many minor bugs, new ones as well as debtor_trans related.
6620 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6621 $ /admin/backups.php
6622 /admin/create_coy.php
6623 /admin/inst_lang.php
6624 /admin/inst_module.php
6625 /gl/manage/exchange_rates.php
6626 /includes/session.inc
6627 /includes/page/header.inc
6628 /includes/ui/ui_controls.inc
6629 /includes/ui/ui_input.inc
6630 /includes/ui/ui_lists.inc
6631 /includes/ui/ui_view.inc
6632 /purchasing/allocations/supplier_allocate.php
6633 /sales/allocations/customer_allocate.php
6634 /sales/includes/db/sales_credit_db.inc
6635 /sales/inquiry/customer_allocation_inquiry.php
6636 /themes/aqua/default.css
6637 /themes/cool/default.css
6638 /themes/default/default.css
6640 23-May-2008 Joe Hunt
6641 # Minor bug in dimensions.php (Outstanding Dimensions)
6642 $ /applications/dimensions.php
6643 /dimensions/inquiry/search_dimensions.php
6645 23-May-2008 Janusz Dobrowolski
6646 ! Include file order / error handling order fixed once again.
6647 $ /includes/main.inc
6648 /includes/session.inc
6650 23-May-2008 Joe Hunt
6651 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6652 correct renderer.php.
6653 $ frontaccounting.php
6654 /includes/page/header.inc
6655 /includes/page/footer.inc
6656 /themes/default/renderer.php
6657 /themes/cool/renderer.php
6658 /themes/aqua/renderer.php
6660 22-May-2008 Janusz Dobrowolski
6661 ! Error handler switching moved to session.inc for early error catching
6662 $ /includes/main.inc
6663 /includes/session.inc
6667 18-May-2008 Janusz Dobrowolski
6668 # Added explicit ob_end_flush() on shutdown needed for php5
6669 $ /includes/main.inc
6670 # Fixed for www servers on nonstandard listening ports.
6671 $ /js/JsHttpRequest.js
6673 18-May-2008 Joe Hunt
6674 # Bug when inserting new records in debtor_trans.
6675 $ /sales/includes/db/cust_trans_db.inc
6677 16-May-2008 Janusz Dobrowolski
6678 + Rewritten errors/messages handling, unified for ajax/user/php errors
6679 $ /includes/errors.inc
6681 /includes/ui/ui_msgs.inc
6682 + Framework extended for ajax functionality, javascript code organization improvements.
6684 /includes/JsHttpRequest.php (new file)
6685 /includes/ajax.inc (new file)
6686 /includes/current_user.inc
6687 /includes/session.inc
6688 /includes/lang/language.php
6689 /includes/page/footer.inc
6690 /includes/page/header.inc
6691 /includes/ui/ui_controls.inc
6692 /includes/ui/ui_input.inc
6693 /includes/ui/ui_view.inc
6694 /js/JsHttpRequest.js (new file)
6695 /js/allocate.js (new file)
6696 /js/utils.js (new file)
6699 /themes/aqua/images (new dir)
6700 /themes/aqua/images/button_ok.png (new file)
6701 /themes/aqua/images/locate.png (new file)
6702 /themes/cool/images (new dir)
6703 /themes/coll/images/button_ok.png (new file)
6704 /themes/coll/images/locate.png (new file)
6705 /themes/default/images/button_ok.png (new file)
6706 /themes/default/images/progressbar.gif (new file)
6707 /themes/default/images/progressbar1.gif (new file)
6708 /themes/default/images/progressbar2.gif (new file)
6709 /themes/default/default.css
6710 /themes/aqua/default.css
6711 /themes/cool/default.css
6712 ! Payment allocation js functions moved to allocate.js
6713 $ /purchasing/allocations/supplier_allocate.php
6714 /sales/allocations/customer_allocate.php
6715 ! Some initializations moved from sales_order_ui.inc
6716 $ /sales/includes/cart_class.inc
6717 + Added javascript compression routine
6718 $ /includes/main.inc
6720 14-May-2008 Joe Hunt
6721 # Minor bugs in the former fixing.
6722 $ /includes/ui/ui_lists.inc
6724 14-May-2008 Joe Hunt
6725 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6726 the records when there were no search values.
6727 $ /includes/ui/ui_lists.inc
6729 09-May-2008 Joe Hunt
6730 ! Due to differences in Javascript the script update_db.php had to be changed.
6731 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6736 09-May-2008 Janusz Dobrowolski
6737 # Automatic calculation of not set item prices from home currency and base sales type settings.
6738 $ /admin/company_preferences.php
6739 /admin/db/company_db.inc
6740 /includes/ui/ui_lists.inc
6741 /sales/includes/cart_class.inc
6742 /sales/includes/sales_db.inc
6743 /sales/includes/db/sales_order_db.inc
6744 /sales/includes/db/sales_types_db.inc
6745 /sales/includes/ui/sales_credit_ui.inc
6746 /sales/includes/ui/sales_order_ui.inc
6747 /sales/manage/sales_types.php
6749 # Fixed dev bug blocking change of price on order entry.
6750 $ /sales/includes/ui/sales_order_ui.inc
6752 $ /sales/manage/sales_people.php
6754 30-Apr-2008 Joe Hunt
6755 # Fixed price update also in purchase order
6756 $ /purchasing/includes/ui/po_ui.inc
6758 30-Apr-2008 Janusz Dobrowolski
6759 # Fixed price update when changing item in sales order.
6760 $ /includes/ui/ui_lists.inc
6762 /sales/includes/ui/sales_order_ui.inc
6764 24-Apr-2008 Janusz Dobrowolski
6765 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6766 $ /company/0/reporting (added new directory)
6767 /company/0/reporting/index.php
6768 /admin/create_coy.php
6769 /reporting/includes/reports_classes.inc
6770 # Warnings turned off in case of charset not supported by htmlspecialchars().
6771 $ /includes/db/connect_db.inc
6772 # Added content type encoding header
6773 $ /includes/page/header.inc
6775 24-Apr-2008 Joe Hunt
6776 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6777 /includes/prefs/sysprefs.inc
6778 $ /includes/ui/items_cart.inc
6779 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6780 $ /reporting/includes/pdf_report.inc
6782 23-Apr-2008 Joe Hunt
6783 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6784 It will make it easier to design your own document layouts.
6785 $ /reporting/includes/pdf_report.inc
6786 /reporting/includes/header2.inc (new file)
6788 20-Apr-2008 Janusz Dobrowolski
6789 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6790 $ /admin/create_coy.php
6791 ! Added missing include_once directives.
6792 $ /includes/ui/items_cart.inc
6793 /includes/ui/ui_lists.inc
6794 /includes/ui/ui_view.inc
6795 + Added ini default_charset unnecessary for planned ajax calls.
6796 $ /includes/lang/language.inc
6798 19-Apr.2008 Joe Hunt
6799 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6801 $ /reporting/includes/pdf_report.inc
6803 18-Apr-2008 Janusz Dobrowolski
6804 # Additional checks on provisions and break point entry.
6805 $ /sales/manage/sales_people.php
6806 ! Modules purchasing, sales and taxes sealed against XSS attacks
6808 /admin/db/maintenance_db.inc
6809 /purchasing/includes/db/grn_db.inc
6810 /purchasing/includes/db/invoice_items_db.inc
6811 /purchasing/includes/db/po_db.inc
6812 /purchasing/includes/db/supp_trans_db.inc
6813 /purchasing/manage/suppliers.php
6814 /sales/includes/db/credit_status_db.inc
6815 /sales/includes/db/cust_trans_db.inc
6816 /sales/includes/db/cust_trans_details_db.inc
6817 /sales/includes/db/sales_order_db.inc
6818 /sales/includes/db/sales_types_db.inc
6819 /sales/manage/customer_branches.php
6820 /sales/manage/customers.php
6821 /sales/manage/sales_areas.php
6822 /sales/manage/sales_people.php
6823 /taxes/db/item_tax_types_db.inc
6824 /taxes/db/tax_groups_db.inc
6825 /taxes/db/tax_types_db.inc
6827 18-Apr-2008 Joe Hunt
6828 ! Module gl sealed against XSS Attacks
6829 $ /gl/includes/db/gl_db_accounts.inc
6830 /gl/includes/db/gl_db_account_types.inc
6831 /gl/includes/db/gl_db_bank_accounts.inc
6832 /gl/includes/db/gl_db_bank_trans.inc
6833 /gl/includes/db/gl_db_bank_trans_types.inc
6834 /gl/includes/db/gl_db_currencies.inc
6835 /gl/includes/db/gl_db_trans.inc
6837 18-Apr-2008 Janusz Dobrowolski
6838 ! Modules admin and dimensions sealed against XSS attacks
6839 $ /admin/payment_terms.php
6840 /admin/shipping_companies.php
6841 /admin/db/company_db.inc
6842 /admin/db/maintenance_db.inc
6843 /admin/db/users_db.inc
6844 /admin/db/voiding_db.inc
6845 /dimensions/includes/dimensions_db.inc
6847 18-Apr-2008 Joe Hunt
6848 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6849 $ /includes/db/comments_db.inc
6850 /includes/db/inventory_db.inc
6851 /includes/db/references_db.inc
6852 /inventory/includes/db/items_category_db.inc
6853 /inventory/includes/db/items_db.inc
6854 /inventory/includes/db/items_locations_db.inc
6855 /inventory/includes/db/items_units_db.inc
6856 /inventory/includes/db/movement_types_db.inc
6857 /manufacturing/includes/db/work_centres_db.inc
6858 /manufacturing/includes/db/work_orders_db.inc
6859 /manufacturing/includes/db/work_orders_quick_db.inc
6860 /manufacturing/includes/db/work_order_issues_db.inc
6861 /manufacturing/includes/db/work_order_produce_items_db.inc
6863 18-Apr-2008 Janusz Dobrowolski
6864 ! Changed db_escape function to avoid XSS attacks via js db injection
6865 $ /includes/db/connect_db.inc
6866 # Database inserts/updates secured against js injection
6867 $ /admin/db/maintenance_db.inc
6868 /gl/includes/db/gl_db_accounts.inc
6869 /purchasing/includes/db/po_db.inc
6870 /sales/sales_order_entry.php
6871 /sales/includes/db/sales_order_db.inc
6873 16-Apr-2008 Joe Hunt
6874 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6875 $ /includes/ui/ui_lists.inc
6877 09-Apr-2008 Janusz Dobrowolski
6878 # Fixed number formatting bug in standard cost update.
6879 $ /inventory/cost_update.php
6881 -------------------- 2,0 Beta - released ----------------------------
6883 06-Apr-2008 Joe Hunt
6884 ! Changed install.html and update.html to fit the new unstable release 2.0
6885 ! Changed demo sql script to fit the 2.0 unstable.
6890 06-Apr-2008 Janusz Dobrowolski
6891 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6892 /sales/customer_invoice.php
6893 # Fixed typo causing error while adding new tax type.
6894 /taxes/tax_types.php
6896 05-Apr-2008 Joe Hunt
6897 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6898 $ /admin/create_coy.php
6900 05-Apr-2008 Joe Hunt
6901 # Removed annoying warnings in several reports.
6903 /reporting/rep102.php
6904 /reporting/rep104.php
6905 /reporting/rep201.php
6906 /reporting/rep203.php
6907 /reporting/rep705.php
6908 /reporting/rep706.php
6909 /reporting/rep707.php
6910 /reporting/rep709.php
6911 /reporting/reports_main.php
6912 /reporting/includes/pdf_report.inc
6914 04-Apr-2008 Janusz Dobrowolski
6915 # Javascript bugfix in selecting orders for template.
6916 $ /sales/inquiry/sales_orders_view.php
6918 04-Apr-2008 Joe Hunt
6919 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6920 + Preparing for download of release 2.0b on SourceForge.
6926 02-Apr-2008 Janusz Dobrowolski
6927 # Removed selector expansion on space key for multi-line selectors
6929 ! Hiding search button in combo selectors for javascript enabled browsers
6930 $ /includes/ui/ui_lists.inc
6932 + Focus set to invalid form field after submit check fail
6933 $ /admin/company_preferences.php
6934 /admin/fiscalyears.php
6936 /admin/payment_terms.php
6937 /admin/shipping_companies.php
6939 /admin/void_transaction.php
6940 /dimensions/dimension_entry.php
6941 /gl/bank_transfer.php
6945 /gl/manage/bank_accounts.php
6946 /gl/manage/bank_trans_types.php
6947 /gl/manage/currencies.php
6948 /gl/manage/exchange_rates.php
6949 /gl/manage/gl_account_classes.php
6950 /gl/manage/gl_account_types.php
6951 /gl/manage/gl_accounts.php
6952 /inventory/adjustments.php
6953 /inventory/cost_update.php
6954 /inventory/prices.php
6955 /inventory/purchasing_data.php
6956 /inventory/transfers.php
6957 /inventory/manage/item_categories.php
6958 /inventory/manage/item_units.php
6959 /inventory/manage/items.php
6960 /inventory/manage/locations.php
6961 /inventory/manage/movement_types.php
6962 /manufacturing/work_order_add_finished.php
6963 /manufacturing/work_order_entry.php
6964 /manufacturing/work_order_issue.php
6965 /manufacturing/work_order_release.php
6966 /manufacturing/manage/bom_edit.php
6967 /manufacturing/manage/work_centres.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_payment.php
6975 /purchasing/supplier_trans_gl.php
6976 /purchasing/allocations/supplier_allocate.php
6977 /purchasing/manage/suppliers.php
6978 /sales/credit_note_entry.php
6979 /sales/customer_credit_invoice.php
6980 /sales/customer_delivery.php
6981 /sales/customer_invoice.php
6982 /sales/customer_payments.php
6983 /sales/sales_order_entry.php
6984 /sales/allocations/customer_allocate.php
6985 /taxes/item_tax_types.php
6986 /taxes/tax_groups.php
6987 /taxes/tax_types.php
6988 # Set default focus in update_db.php
6989 $ /admin/backups.php
6991 29-Mar-2008 Janusz Dobrowolski
6992 # Changed gl_all_accounts_list() API
6993 $ /includes/ui/ui_lists.inc
6994 + Enhanced list accessability in kbd usage via space key
6997 28-Mar-2008 Janusz Dobrowolski
6998 # Fixed headers for various display mode
6999 $ /sales/inquiry/sales_orders_view.php
7001 28-Mar-2008 Joe Hunt
7002 + Added print document options in inquiries.
7003 $ /sales/inquiry/customer_inquiry.php
7004 /sales/inquiry/sales_orders_view.php
7005 /sales/inquiry/sales_deliveries_view.php
7006 /purchasing/inquiry/po_search.php
7007 /purchasing/inquiry/po_search_completed.php
7009 28-Mar-2008 Joe Hunt
7010 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7011 $ /sales/includes/db/customers_db.inc
7012 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7013 $ /sales/includes/db/sales_credit_db.inc
7014 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7015 $ /reporting/includes/doctext.inc
7016 /reporting/includes/doctext2.inc
7017 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7018 $ /reporting/rep101.php
7019 /reporting/rep102.php
7021 28-Mar-2008 Janusz Dobrowolski
7022 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7023 $ /includes/ui/ui_lists.inc
7024 /purchasing/includes/ui/po_ui.inc
7025 /sales/credit_note_entry.php
7026 /sales/sales_order_entry.php
7027 /sales/includes/ui/sales_credit_ui.inc
7028 /sales/includes/ui/sales_order_ui.inc
7030 27-Mar-2008 Janusz Dobrowolski
7031 + Automatic first field focus on page start, focus order preserved between form updates
7032 $ /gl/inquiry/gl_account_inquiry.php
7033 /includes/page/footer.inc
7034 /includes/ui/ui_controls.inc
7035 /includes/ui/ui_input.inc
7036 /includes/ui/ui_lists.inc
7037 /includes/ui/ui_view.inc
7039 /sales/sales_order_entry.php
7040 /sales/credit_note_entry.php
7041 /sales/includes/ui/sales_credit_ui.inc
7042 /sales/includes/ui/sales_order_ui.inc
7043 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7044 $ /includes/ui/ui_input.inc
7045 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7046 $ /gl/gl_deposit.php
7049 /gl/includes/ui/gl_deposit_ui.inc
7050 /gl/includes/ui/gl_journal_ui.inc
7051 /gl/includes/ui/gl_payment_ui.inc
7052 /includes/ui/ui_view.inc
7053 /purchasing/po_entry_items.php
7054 /purchasing/includes/ui/po_ui.inc
7055 /sales/sales_order_entry.php
7056 /sales/includes/ui/sales_credit_ui.inc
7057 /sales/includes/ui/sales_order_ui.inc
7059 ! get_js_set_focus moved from ui_view (this is only standalone form).
7061 # Fixed debit/credit entry check
7062 $ /gl/gl_journal.php
7063 # Restored GET/POST security check on path_to_root
7066 26-Mar-2008 Janusz Dobrowolski
7067 # Bug fixes in purchase module related to tax structure changes.
7068 $ /purchasing/includes/supp_trans_class.inc
7069 /purchasing/includes/db/invoice_db.inc
7070 /purchasing/includes/db/invoice_items_db.inc
7071 /purchasing/includes/ui/invoice_ui.inc
7072 /reporting/rep105.php
7074 25-Mar-2008 Janusz Dobrowolski
7075 ! Per company pdf, backup and graphics directories in 'company' dir.
7076 $ /company (new dir)
7077 /company/0 (new dir)
7078 /company/0/images/ (new dir)
7079 /company/0/images/102.jpg (moved from inventory/manage/image)
7080 /company/0/images/103.jpg (moved from inventory/manage/image)
7081 /company/0/images/104.jpg (moved from inventory/manage/image)
7082 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7083 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7085 /admin/create_coy.php
7086 /admin/db/maintenance_db.inc
7088 /reporting/rep102.php
7089 /reporting/rep104.php
7090 /reporting/rep202.php
7091 /reporting/rep303.php
7092 /reporting/rep706.php
7093 /reporting/rep707.php
7094 /reporting/includes/pdf_report.inc
7095 /inventory/manage/items.php
7097 + jscript component caching (enables browser caching and future compression)
7098 $ /includes/session.inc
7100 /includes/page/header.inc
7101 /includes/ui/ui_view.inc
7102 /admin/display_prefs.php
7105 - Removed obsolete file
7106 $ /sales/includes/ui/print_invoice.inc
7108 21-Mar-2008 Janusz Dobrowolski
7109 ! Total Allocation/Left to Allocate update without page submit.
7110 $ /includes/ui/ui_view.inc
7111 /purchasing/allocations/supplier_allocate.php
7112 /sales/allocations/customer_allocate.php
7113 # Fixed unvisable under IE editbutton
7114 $ /themes/aqua/default.css
7115 /themes/cool/default.css
7116 /themes/default/default.css
7118 20-Mar-2008 Janusz Dobrowolski
7119 # Excluding delivery notes from Customer Balances, removed warnings.
7120 $ /reporting/rep101.php
7121 # Divide by zero fix on order_price==0 in new supplier invoice
7122 $ /purchasing/supplier_invoice_grns.php
7123 # Database bug fix in new customer entry
7124 $ /sales/manage/customers.php
7125 # Small bug fix (warnings) in is_date() function.
7126 $ /includes/date_functions.inc
7128 18-Mar-2008 Janusz Dobrowolski
7129 # Line items editor uses POST method - no disappearing shippment info.
7130 $ /sales/credit_note_entry.php
7131 /sales/sales_order_entry.php
7132 /sales/includes/ui/sales_credit_ui.inc
7133 /sales/includes/ui/sales_order_ui.inc
7134 + Added edit_button_cell() function
7135 $ /includes/ui/ui_controls.inc
7136 + Helper function for finding indexed submit $_POST vars.
7137 $ /includes/ui/ui_input.inc
7138 + New class .editbutton for buttons. Default view is link alike.
7139 $ /themes/aqua/default.css
7140 /themes/cool/default.css
7141 /themes/default/default.css
7143 17-Mar-2008 Janusz Dobrowolski
7144 # Added rounding when needed to avoid document non cosistent documents.
7145 $ /includes/banking.inc
7146 /purchasing/supplier_credit_grns.php
7147 /purchasing/supplier_invoice_grns.php
7148 /purchasing/includes/supp_trans_class.inc
7149 /purchasing/includes/ui/invoice_ui.inc
7150 /purchasing/includes/ui/po_ui.inc
7151 /reporting/rep107.php
7152 /reporting/rep109.php
7153 /reporting/rep110.php
7154 /reporting/rep209.php
7155 /sales/includes/cart_class.inc
7156 /sales/includes/ui/sales_credit_ui.inc
7157 /sales/includes/ui/sales_order_ui.inc
7158 /sales/view/view_credit.php
7159 /sales/view/view_dispatch.php
7160 /sales/view/view_invoice.php
7161 /sales/view/view_sales_order.php
7163 # Sign bug for customer transactions
7164 $ /reporting/rep709.php
7165 # Include file conflict fix
7166 $ /purchasing/includes/ui/invoice_ui.inc
7167 /gl/manage/bank_accounts.php
7168 /manufacturing/inquiry/where_used_inquiry.php
7169 /purchasing/manage/suppliers.php
7171 16-Mar-2008 Janusz Dobrowolski
7172 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7175 + Added javascript source collecting functions
7176 $ /includes/main.inc
7177 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7178 + Added global js code collecting arrays $js_lib, $js_static
7179 $ /includes/session.inc
7180 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7181 $ /includes/ui/ui_view.inc
7182 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7183 $ /includes/page/footer.inc
7184 /includes/page/header.inc
7185 ! Added including of data_checks.inc
7187 + User side percent/exrate/qty/price input formatting via onblur handler.
7188 $ /admin/gl_setup.php
7190 /gl/manage/exchange_rates.php
7191 /includes/ui/ui_input.inc
7192 /inventory/purchasing_data.php
7193 /inventory/reorder_level.php
7194 /inventory/includes/item_adjustments_ui.inc
7195 /inventory/includes/stock_transfers_ui.inc
7196 /manufacturing/work_order_entry.php
7197 /manufacturing/manage/bom_edit.php
7198 /purchasing/po_entry_items.php
7199 /purchasing/po_receive_items.php
7200 /purchasing/supplier_credit.php
7201 /purchasing/supplier_credit_grns.php
7202 /purchasing/supplier_invoice_grns.php
7203 /purchasing/supplier_trans_gl.php
7204 /purchasing/allocations/supplier_allocate.php
7205 /purchasing/includes/ui/po_ui.inc
7206 /sales/customer_delivery.php
7207 /sales/customer_invoice.php
7208 /sales/allocations/customer_allocate.php
7209 /sales/includes/ui/sales_credit_ui.inc
7210 /sales/includes/ui/sales_order_ui.inc
7211 /taxes/tax_groups.php
7212 /taxes/tax_types.php
7214 14-Mar-2008 Janusz Dobrowolski
7215 + All forms fixed to accept user native numeric format.
7216 $ /admin/gl_setup.php
7217 /gl/bank_transfer.php
7222 /gl/includes/db/gl_db_banking.inc
7223 /gl/includes/ui/gl_deposit_ui.inc
7224 /gl/includes/ui/gl_journal_ui.inc
7225 /gl/includes/ui/gl_payment_ui.inc
7226 /gl/manage/exchange_rates.php
7227 /inventory/adjustments.php
7228 /inventory/cost_update.php
7229 /inventory/prices.php
7230 /inventory/purchasing_data.php
7231 /inventory/reorder_level.php
7232 /inventory/transfers.php
7233 /inventory/includes/item_adjustments_ui.inc
7234 /inventory/includes/stock_transfers_ui.inc
7235 /inventory/manage/item_units.php
7236 /manufacturing/work_order_entry.php
7237 /manufacturing/inquiry/where_used_inquiry.php
7238 /manufacturing/manage/bom_edit.php
7239 /purchasing/po_entry_items.php
7240 /purchasing/po_receive_items.php
7241 /purchasing/supplier_credit_grns.php
7242 /purchasing/supplier_invoice_grns.php
7243 /purchasing/supplier_payment.php
7244 /purchasing/supplier_trans_gl.php
7245 /purchasing/allocations/supplier_allocate.php
7246 /purchasing/includes/ui/po_ui.inc
7247 /purchasing/inquiry/po_search.php
7248 /sales/credit_note_entry.php
7249 /sales/customer_credit_invoice.php
7250 /sales/customer_delivery.php
7251 /sales/customer_invoice.php
7252 /sales/customer_payments.php
7253 /sales/sales_order_entry.php
7254 /sales/allocations/customer_allocate.php
7255 /sales/includes/ui/sales_credit_ui.inc
7256 /sales/includes/ui/sales_order_ui.inc
7257 /sales/manage/customers.php
7258 /sales/manage/sales_people.php
7259 /sales/view/view_credit.php
7260 /sales/view/view_dispatch.php
7261 /sales/view/view_invoice.php
7262 /sales/view/view_receipt.php
7263 /sales/view/view_sales_order.php
7264 /taxes/item_tax_types.php
7265 /taxes/tax_groups.php
7266 /taxes/tax_types.php
7267 + User format functions for percent/price/exrate amounts display.
7268 $ /includes/current_user.inc
7269 + Input checking functions for numeric input fields in user native format
7270 $ /includes/data_checks.inc
7271 + Numeric input fields in user native format
7272 $ /includes/ui/ui_input.inc
7273 + Javascript function for conversion to/from user native numeric format.
7274 $ /includes/ui/ui_view.inc
7275 + New class amount for numeric input
7276 $ /themes/aqua/default.css
7277 /themes/cool/default.css
7278 /themes/default/default.css
7279 # Removed warning on adding component
7280 /manufacturing/manage/bom_edit.php
7281 # Quantity display correction
7282 /manufacturing/inquiry/where_used_inquiry.php
7283 # Fixed add_customer_trans() call
7284 /gl/includes/db/gl_db_banking.inc
7286 12-Mar-2008 Joe Hung
7287 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7288 - Removed default insertion of Units of Measure. Not neccessary.
7290 /admin/db/maintenance_db.inc (added support for update)
7292 11-Mar-2008 Janusz Dobrowolski
7293 + Table of measure moved into new table item_units
7294 ! Removed $themes[] from config.php, theme list based on directory structure
7296 /includes/ui/ui_lists.inc
7297 /applications/inventory.php
7298 /inventory/includes/inventory_db.inc
7299 /inventory/includes/db/items_units_db.inc
7300 /inventory/manage/item_units.php
7301 /inventory/manage/items.php
7304 11-Mar-2008 Joe Hunt
7305 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7306 $ /sales/customer_invoice.php
7307 /sales/customer_delivery.php
7309 10-Mar-2008 Joe Hunt
7310 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7311 $ /sales/sales_order_entry.php
7313 10-Mar-2008 Janusz Dobrowolski
7314 + Added price list selector to sales entry (debtor_master gives only default one)
7315 + Added optional submit_on_change parameter to sales ui lists
7316 $ /includes/ui/ui_lists.inc
7317 /sales/sales_order_entry.php
7318 /sales/includes/ui/sales_credit_ui.inc
7319 /sales/includes/ui/sales_order_ui.inc
7320 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7321 $ /sales/includes/cart_class.inc
7322 /includes/ui/ui_view.inc
7323 /sales/includes/sales_db.inc
7324 # Fixed bogus sales_type lists in edition mode
7325 $ /sales/customer_delivery.php
7326 /sales/customer_invoice.php
7327 # Smaller fixes, cart_class.sales_type name change
7328 $ /sales/includes/ui/sales_credit_db.inc
7329 /sales/credit_note_entry.php
7330 /sales/customer_credit_invoice.php
7331 /sales/includes/cart_class.inc
7332 /sales/includes/db/sales_credit_db.inc
7333 /sales/includes/db/sales_delivery_db.inc
7334 /sales/includes/db/sales_invoice_db.inc
7335 /sales/includes/db/sales_order_db.inc
7336 /sales/includes/ui/sales_credit_ui.inc
7337 # One another pmWiki name conflict removed
7338 $ /admin/display_prefs.php
7340 09-Mar-2008 Joe Hunt
7341 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7342 $ /dimensions/includes/dimensions_db.inc
7343 /gl/includes/db/gl_db_banking.inc
7345 /inventory/includes/db/items_adjust_db.inc
7346 /manufacturing/includes/db/work_order_issues_db.inc
7347 /manufacturing/includes/db/work_order_produce_items_db.inc
7348 /manufacturing/includes/db/work_orders_db.inc
7349 /manufacturing/includes/db/work_orders_quick_db.inc
7350 /purchasing/includes/db/grn_db.inc
7351 /purchasing/includes/db/po_db.inc
7352 /purchasing/includes/db/supp_payment_db.inc
7353 /reporting/includes/form_types.inc (File removed)
7354 /sales/includes/db/sales_delivery_db.inc
7355 /sales/includes/db/sales_invoice_db.inc
7356 /sales/includes/db/sales_order_db.inc
7358 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7359 $ /reporting/rep101.php
7360 /reporting/rep201.php
7361 # clone replacement do_clone() for both PHP 4 and PHP 5.
7362 $ /includes/ui/ui_view.inc (at the very bottom)
7363 /sales/includes/cart_class.inc
7365 07-Mar-2008 Janusz Dobrowolski
7366 ! Changed name tax type uniqueness constraint to (name, rate)
7367 $ /includes/ui/ui_lists.inc
7368 /taxes/items_tax_types.php
7369 ! Tax included option moved from tax_group to sales_types table
7370 $ includes/ui/ui_view.inc
7371 /purchasing/includes/ui/invoice_ui.inc
7373 /taxes/tax_groups.php
7374 /taxes/db/tax_groups_db.inc
7376 # Final rewriting of sales module, a lot of bugfixes.
7377 + Template delivery/invoicing
7378 + Concurrent document editing control on sql level
7379 + Most of sales documents are now editable
7380 + Some links to print documents after entry
7381 ! Changed javascript helper function for customer allocations
7382 $ /applications/customers.php
7383 /includes/ui/ui_input.inc
7384 /reporting/rep107.php
7385 /reporting/rep109.php
7386 /reporting/rep110.php
7387 /sales/credit_note_entry.php
7388 /sales/customer_credit_invoice.php
7389 /sales/customer_delivery.php
7390 /sales/customer_invoice.php
7391 /sales/customer_payments.php
7392 /sales/sales_order_entry.php
7393 /sales/allocations/customer_allocate.php
7394 /sales/allocations/customer_allocation_main.php
7395 /sales/includes/cart_class.inc
7396 /sales/includes/sales_db.inc
7397 /sales/includes/sales_ui.inc
7398 /sales/includes/db/cust_trans_db.inc
7399 /sales/includes/db/cust_trans_details_db.inc
7400 /sales/includes/db/custalloc_db.inc
7401 /sales/includes/db/customers_db.inc
7402 /sales/includes/db/payment_db.inc
7403 /sales/includes/db/sales_credit_db.inc
7404 /sales/includes/db/sales_delivery_db.inc
7405 /sales/includes/db/sales_invoice_db.inc
7406 /sales/includes/db/sales_order_db.inc
7407 /sales/includes/db/sales_types_db.inc
7408 /sales/includes/ui/print_invoice.inc
7409 /sales/includes/ui/sales_credit_ui.inc
7410 /sales/includes/ui/sales_order_ui.inc
7411 /sales/inquiry/customer_allocation_inquiry.php
7412 /sales/inquiry/customer_inquiry.php
7413 /sales/inquiry/sales_deliveries_view.php
7414 /sales/inquiry/sales_orders_view.php
7415 /sales/manage/credit_status.php
7416 /sales/manage/sales_types.php
7417 /sales/view/view_credit.php
7418 /sales/view/view_dispatch.php
7419 /sales/view/view_invoice.php
7420 /sales/view/view_receipt.php
7421 /sales/view/view_sales_order.php
7422 # Removed function name conflict with wiki help system
7423 /includes/lang/language.php
7425 06-Mar-2008 Janusz Dobrowolski
7426 + Wiki help links integration
7428 /includes/page/header.inc
7429 /includes/lang/language.php
7430 + Optional debuging with xdebug module
7432 /includes/db/connect_db.inc
7433 ! Concurrent edition fix
7434 $ /includes/systypes.inc
7436 $ /manufacturing/manage/bom_edit.php
7438 $ /themes/aqua/renderer.php
7439 /themes/cool/renderer.php
7440 /themes/default/renderer.php
7441 # Removed warning about nonexistent $_GET variable
7442 $ /dimensions/inquiry/search_dimensions.php
7443 # MySQL 3.xx CAST bug fix
7444 $ /includes/db/manufacturing_db.inc
7445 /manufacturing/includes/db/work_order_requirements_db.inc
7446 /manufacturing/inquiry/where_used_inquiry.php
7448 04-Mar-2008 Joe Hunt
7449 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7450 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7451 $ /inventory/cost_update.php
7452 /purchasing/includes/db/grn_db.inc and
7453 /manufacturing/manage/bom_edit.php.
7454 /manufacturing/includes/db/work_orders_db.inc
7455 /manufacturing/includes/db/work_orders_quick_db.inc
7456 /manufacturing/work_order_entry.php
7458 21-Feb-2008 Joe Hunt
7459 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7460 $ /admin/view_print_transaction.php
7461 /applications/setup.php
7463 17-Feb-2008 Joe Hunt
7464 ! Minor change in menu and function in view_print_transaction.php
7465 $ /admin/view_print_transaction.php
7466 /application/setup.php
7467 + Preparing for print of single documents
7468 $ /reporting/includes/reporting.inc
7469 ! Removing 'out' field in table tax_types
7471 /taxes/tax_types.php
7472 /taxes/db/tax_types_db.inc
7473 + Added 2 functions in ui_input.inc, button and button_cell
7474 /includes/ui/ui_input.inc
7476 11-Feb-2008 Joe Hunt
7477 + Added file, update_db.php, for updating company databases from an SQL script.
7478 $ update_db.php (New file)
7481 06-Fef-2008 Joe Hunt
7482 + Added Report, Salesman Listing, rep106.php.
7483 $ /reporting/reports_main.php
7484 /reporting/rep106.php
7486 06-Feb-2008 Janusz Dobrowolski
7487 + Separation of customer invoice issue and goods delivery.
7488 + Batch invoicing for more than one delivery
7489 # Corrected inadequate shipping tax calculations.
7490 ! Default debugging status changed to off.
7491 $ /taxes/tax_calc.inc
7492 /taxes/db/tax_groups_db.inc
7493 /admin/db/voiding_db.inc
7494 /applications/customers.php
7495 /includes/systypes.inc
7497 /includes/ui/ui_controls.inc
7498 /includes/ui/ui_lists.inc
7499 /includes/ui/ui_view.inc
7500 /inventory/inquiry/stock_status.php
7501 /reporting/rep105.php
7502 /reporting/rep107.php
7503 /reporting/rep109.php
7504 /reporting/rep110.php
7505 /reporting/rep209.php
7506 /reporting/reports_main.php
7507 /reporting/includes/doctext.inc
7508 /reporting/includes/doctext2.inc
7509 /reporting/includes/form_types.inc
7510 /reporting/includes/pdf_report.inc
7511 /reporting/includes/reports_classes.inc
7512 /sales/customer_credit_invoice.php
7513 /sales/customer_invoice.php
7514 /sales/sales_order_entry.php
7515 /sales/customer_delivery.php
7516 /sales/includes/db/sales_delivery_db.inc
7517 /sales/includes/ui/print_invoice.inc
7518 /sales/includes/cart_class.inc
7519 /sales/includes/sales_db.inc
7520 /sales/includes/db/cust_trans_db.inc
7521 /sales/includes/db/cust_trans_details_db.inc
7522 /sales/includes/db/sales_credit_db.inc
7523 /sales/includes/db/sales_invoice_db.inc
7524 /sales/includes/db/sales_order_db.inc
7525 /sales/includes/ui/sales_order_ui.inc
7526 /sales/inquiry/customer_allocation_inquiry.php
7527 /sales/inquiry/customer_inquiry.php
7528 /sales/inquiry/sales_orders_view.php
7529 /sales/inquiry/sales_deliveries_view.php
7530 /sales/view/view_dispatch.php
7531 /sales/view/view_invoice.php
7532 /sales/view/view_sales_order.php
7536 01-Feb-2008 Joe Hunt
7537 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7538 $ /sales/includes/cart_class.inc
7539 /sales/includes/db/sales_credit_db.inc
7540 /sales/includes/db/sales_invoice_db.inc
7541 /sales/includes/db/sales_order_db.inc
7542 /sales/includes/db/cust_trans_details_db.inc
7543 /sales/includes/ui/sales_order_ui.inc
7544 /sales/includes/ui/sales_credit_ui.inc
7545 /sales/credit_note_entry.php
7546 /sales/customer_credit_invoice.php
7547 /sales/sales_order_entry.php
7548 /sales/customer_invoice.php
7550 31-Jan-2008 Joe Hunt
7551 ! New Release 2.0 Pre Alpha
7553 # Fixed a release 2 related bug in create_coy.php
7554 $ /admin/create_coy.php
7555 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7556 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7557 with these databases changes without any new files. They are coming as soon as possible.
7558 $ /sql/alter.sql (New file)
7559 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7561 $ /purchasing/supplier_trans_gl.php
7562 /purchasing/includes/db/invoice_items_db.inc
7563 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7564 $ /includes/ui/ui_lists.inc
7565 /purchasing/includes/ui/po_ui.inc
7566 /sales/includes/ui/sales_order_ui.inc
7567 /admin/company_preferences.php
7568 /admin/db/company_db.inc
7570 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7571 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7572 $ /sales/manage/sales_people.php
7573 /includes/ui/ui_input.inc
7575 -------------------- 2,0 Pre Alpha - above ----------------------------
7576 31-Jan-2008 Janusz Dobrowolski
7577 # Minor bugfix in db_import()
7578 $ /admin/db/maintenance_db.inc
7580 30-Jan-2008 Janusz Dobrowolski
7581 # Minor display fix in tax_types.php
7582 $ /taxes/tax_types.php
7583 ! Format cleanup on some files.
7584 $ /gl/includes/gl_db.inc
7585 /gl/includes/gl_ui.inc
7586 /applications/application.php
7590 -------------------- 1.16 Stable Released ----------------------
7591 28-Jan-2008 Joe Hunt
7592 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7593 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7594 and $no_supplier_list. Default is the normal behavior for all listboxes.
7595 $ /includes/ui/ui_lists.inc
7596 /sales/includes/ui/sales_orders_ui.inc
7597 /purchases/includes/ui/po_ui.inc
7598 /themes/default/images/locate.png (New file)
7601 + Added ALTER TABLE possibility in db_import. For future releases.
7602 $ /admin/db/maintenence_db.inc
7604 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7605 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7606 $ /includes/db/connect_db.inc
7607 /includes/ui/ui_lists.inc
7608 /includes/page/header.inc
7611 16-Jan-2008 Joe Hunt
7612 # When login screen is displayed after session timeout page content is broken. It
7613 is because of NOT using absolute paths in href attribute theme elements.
7616 30-Dec-2007 Joe Hunt
7617 # Minor adjustments in function db_export on line 325
7618 $ /admin/db/maintenance_db.inc
7620 29-Dec-2007 Joe Hunt
7621 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7624 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7625 Also fixed a unneccessary str_replace when importing sql scripts.
7626 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7627 $ /admin/db/maintenance_db.inc
7628 /reporting/includes/pdf_report.inc
7630 13-Dec-2007 Joe Hunt
7631 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7632 $ /gl/inquiry/gl_trial_balance.php
7633 /gl/inquiry/gl_account_inquiry.php
7635 13-Dec-2007 Joe Hunt
7636 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7637 $ /admin/db/voiding_db.inc
7639 06-Dec-2007 Joe Hunt
7640 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7641 $ /gl/gl_payment.php
7642 /gl/includes/ui/gl_payment_ui.inc
7644 ! Changed $loc_notification to be set to 0 instead of 1.
7647 -------------------- 1.15 Stable Released ----------------------
7648 05-Dec-2007 Joe Hunt
7649 + Added email notification to stock location when available stock is below reorder level
7651 /sales/includes/db/sales_order_db.inc
7653 # Fixed bugs in Open balances when account is not a balance account
7654 $ /gl/inquiry/gl_trial_balance.php
7655 /gl/inquiry/gl_account_inquiry.php
7656 /reporting/rep704.php
7657 /reporting/rep708.php
7659 -------------------- 1.14 Stable Released ----------------------
7660 01-Oct-2007 Joe Hunt
7661 ! Major change in the installation of modules to also accept an SQL-file for upload.
7663 /admin/inst_module.php
7664 /admin/db/maintenance_db.inc
7666 30-Sep-2007 Joe Hunt
7667 # The following files were still vulnerable. Fixed
7669 /includes/lang/language.php
7671 -------------------- 1.13 Stable Released ----------------------
7672 14-Sep-2007 Joe Hunt
7673 + Added optional link for electronic payment on invoices (PayPal).
7674 ! Better support for install/update languages.
7676 # Fixed a vulnerable item in config.php
7679 14-Sep-2007 Joe Hunt
7680 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7681 # config.php has been vulnerable. Fixed.
7682 $ /admin/inst_lang.php
7685 10-Sep-2007 Joe Hunt
7686 ! Changed Bank Address field from text to textarea (multirows)
7687 $ /gl/manage/bank_accounts.php
7689 06-Sep-2007 Joe Hunt
7690 + Added optional link for electronic payment on invoices (PayPal)
7691 $ /reporting/reports_main.php
7692 /reporting/rep107.php
7693 /reporting/includes/report_classes.inc
7694 /reporting/includes/pdf_report.inc
7695 /reporting/includes/doc_text.inc
7696 /reporting/includes/doc_text2.inc
7698 23-Aug-2007 Joe Hunt
7699 # Unnecessary parameter ($db) in check_for_recursive_bom
7700 $ /manufacturing/manage/bom_edit.php
7702 21-Aug-2007 Joe Hunt
7703 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7704 $ /includes/lang/gettext.php
7706 08-Aug-2007 Joe Hunt
7710 /admin/create_coy.php
7711 /reporting/includes/pdf_report.inc
7713 04-Aug-2007 Joe Hunt
7714 + Added a default fiscal year in the en_US-new.sql and start references.
7715 $ /sql/en_US-new.sql
7716 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7717 $ /lang/en_US/LC_MESSAGES/en_US.mo
7719 03-Aug-2007 Joe Hunt
7720 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7721 $ /sales/includes/db/sales_order_db.inc
7723 23-Jul-2007 Joe Hunt
7724 # Changed <? in front of 2 files to <?php.
7725 $ /purchasing/includes/purchasing_ui.inc
7726 /reporting/includes/class.mail.inc
7728 -------------------- 1.12 Stable Released ----------------------
7729 21-Jul-2007 Joe Hunt
7730 + Added option to handle Jalali and Islamic Calendars
7733 /gl/includes/db/gl_db_trans.inc
7734 /includes/date_functions.inc
7735 /includes/ui/ui_input.inc
7736 /includes/ui/ui_lists.inc
7737 /includes/ui/ui_view.inc
7738 /purchasing/po_receive_items.php
7739 /purchasing/includes/ui/invoice_ui.inc
7740 /purchasing/includes/ui/po_ui.inc
7741 /reporting/rep705.php
7742 /sales/includes/db/sales_order_db.inc
7743 /sales/includes/ui/sales_order_ui.inc
7745 20-Jul-2007 Joe Hunt
7746 ! Changed parameters on report Sales Order. Option to print as Quote.
7747 $ /reporting/reports_main.php
7748 /reporting/rep109.php
7749 /reporting/includes/pdf_report.inc
7750 /reporting/includes/doctext.inc
7751 /reporting/includes/doctext2.inc
7753 19-Jul-2007 Joe Hunt
7754 + Added Budget Entry in General Ledger. Includes Dimensions.
7756 /applications/generalledger.php
7757 /gl/gl_budget.php (New File!)
7758 /gl/includes/db/gl_db_trans.inc
7759 /includes/date_functions.inc
7760 /reporting/report_classes.inc
7762 -------------------- 1.11 Stable Released ----------------------
7763 04-Jul-2007 Joe Hunt
7764 ! Option for using alpha numeric chart of accounts.
7766 /gl/manage/gl_accounts.php
7767 /gl/includes/db/gl_db_accounts.inc
7768 /gl/includes/db/gl_db_bank_trans.inc
7769 /gl/includes/db/gl_db_trans.inc
7770 /gl/inquiry/gl_trial_balance.inc
7771 /admin/db/company_db.inc
7772 /inventory/includes/db/items_db.inc
7773 /sales/manage/customer_branches.inc
7775 04-Jul-2007 Joe Hunt
7776 # Problems retrieving language texts for poEdit in long javascripts
7777 $ /includes/ui/ui_view.inc
7779 04-May-2007 Joe Hunt
7780 # Database error when updating more than one item row in Sales Orders.
7781 $ /sales/includes/db/sales_order_db.inc
7782 # Database error when inserting work order issues. Fixed.
7783 $ /manufacturing/includes/db/work_order_issues_db.inc
7785 03-May-2007 Joe Hunt
7786 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7787 $ /includes/db/manufacturing_db.inc
7788 /manufacturing/includes/db/work_order_requirements_db.inc
7790 02-May-2007 Joe Hunt
7791 # Missing details on Purchase Order when emailing and printing
7792 $ /reporting/rep209.php
7794 -------------------- 1.1 Stable Released ----------------------
7795 02-May-2007 Joe Hunt
7796 + Enabled module addons and all the below bugfixes. No changes in database structure.
7797 - Removed /sql/basic.sql (included in the other sql files)
7798 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7799 (not needed anymore).
7800 + Addition of update.html
7801 $ /admin/inst_module.php (New file!)
7802 /applications/customers.php
7803 /applications/dimensions.php
7804 /applications/generalledger.php
7805 /applications/inventory.php
7806 /applications/manufacturing.php
7807 /applications/setup.php
7808 /applications/suppliers.php
7811 /modules/inst_modules.php (New folder and new file!)
7812 /modules/index.php (New file!)
7816 update.html (New file!)
7818 01-May-2007 Joe Hunt
7819 # Missing measure of units when printing sales orders
7820 # Update of Sales People caused a database error
7821 $ /sales/manage/sales_people.php
7822 /reporting/rep109.php
7824 30-Apr-2007 Joe Hunt
7825 + The selected menu tab is now shown with same background as hover color.
7826 $ config.php (default tab line 77. Change if you want)
7827 /includes/page/header.inc
7829 28-Apr-2007 Joe Hunt
7830 # When saving work order entries a lot of debug boxes appeared. Fixed
7831 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7832 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7833 $ /includes/db/manufacturing_db.inc
7834 /manufacturing/work_order_entry.php
7835 /manufacturing/includes/work_order_issue_ui.inc
7836 /manufacturing/includes/db/work_order_requirements_db.inc
7837 /manufacturing/includes/db/work_orders_quick_db.inc
7838 /manufacturing/inquiry/where_used_inquiry.php
7840 25-Apr-2007 Joe Hunt
7841 # Missing Date Picker
7842 $ /sales/customer_invoice.php
7843 # No JS popup window
7844 $ /sales/view/view_invoice.php
7846 24-Apr-2007 Joe Hunt
7847 ! New and better Date Picker, better cool theme.
7848 $ /includes/ui/ui_input.inc
7849 /includes/ui/ui_view.inc
7850 /reporting/includes/reports_classes.inc
7851 /themes/cool/default.css
7853 -------------------- 1.0.1 Stable Released ----------------------
7854 23-Apr-2007 Joe Hunt
7855 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7856 the changes for selection lists customers/suppliers and the Audit Trail.
7858 22-Apr-2007 Joe Hunt
7859 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7861 ! Changed the sort order in these selection lists from id to name.
7862 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7863 $ /reporting/reports_main.php
7864 /reporting/rep101.php
7865 /reporting/rep102.php
7866 /reporting/rep201.php
7867 /reporting/rep202.php
7868 /reporting/rep203.php
7869 /reporting/rep204.php
7870 /reporting/includes/reports_classes.inc
7871 /includes/ui/ui_lists.inc
7872 /gl/includes/db/gl_db_trans.inc
7875 22-Apr-2007 Joe Hunt
7876 + Date Picker for all date fields.
7878 /admin/fiscalyears.php
7879 /admin/void_transaction.php
7880 /includes/ui/ui_view.inc
7881 /includes/ui/ui_input.inc
7882 /dimensions/dimension_entry.php
7883 /dimensions/inquiry/search_dimensions.php
7887 /gl/bank_transfer.php
7888 /gl/inquiry/bank_inquiry.php
7889 /gl/inquiry/gl_account_inquiry.php
7890 /gl/inquiry/gl_trial_balance.php
7891 /gl/manage/exchange_rates.php
7892 /inventory/adjustments.php
7893 /inventory/transfers.php
7894 /inventory/inquiry/stock_movements.php
7895 /inventory/manage/items.php
7896 /manufacturing/work_order_add_finished.php
7897 /manufacturing/work_order_entry.php
7898 /manufacturing/work_order_issue.php
7899 /manufacturing/work_order_release.php
7900 /purchasing/supplier_payment.php
7901 /purchasing/po_entry_items.php
7902 /purchasing/po_receive_items.php
7903 /purchasing/supplier_credit.php
7904 /purchasing/supplier_credit_grns.php
7905 /purchasing/supplier_invoice.php
7906 /purchasing/supplier_invoice_grns.php
7907 /purchasing/supplier_trans_gl.php
7908 /purchasing/includes/ui/po_ui.inc
7909 /purchasing/inquity/po_search.php
7910 /purchasing/inquiry/po_search_completed.php
7911 /purchasing/inquiry/supplier_allocation_inquiry.php
7912 /purchasing/inquiry/supplier_inquiry.php
7913 /reporting/reports_main.php
7914 /reporting/includes/reports_classes.inc
7915 /sales/credit_note_entry.php
7916 /sales/customer_credit_invoice.php
7917 /sales/customer_payments.php
7918 /sales/sales_order_entry.php
7919 /sales/includes/ui/sales_order_ui.inc
7920 /sales/inquiry/customer_allocation_inquiry.php
7921 /sales/inquiry/customer_inquiry.php
7922 /sales/inquiry/sales_orders_view.php
7924 /themes/default/images/cal.gif
7925 /themes/default/images/next.gif
7926 /themes/default/images/prev.gif
7928 19-Apr-2007 Joe Hunt
7929 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7930 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7931 $ /taxes/db/tax_types_db.inc
7933 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7934 $ /gl/manage/gl_accounts.php
7935 /gl/includes/db/gl_db_accounts.inc
7936 /includes/ui/ui_input.inc
7938 18-Apr-2007 Joe Hunt
7939 # Bug no 1702594, Logon Loop, fixed
7942 -------------------- 1.0a Stable Released ----------------------
7943 10-Apr-2007 Joe Hunt
7944 ! Release 1.0a established on SourceForge, fixing the bugs.
7946 11-Apr-2007 Joe Hunt
7947 # Bug No 1698214, Creating Items, fixed
7948 $ /includes/ui/ui_lists.inc
7949 # Bug no 1698216, Item Movements, fixed
7950 $ /inventory/manage/items.php
7952 -------------------- 1.0 Stable Released ----------------------
7953 10-Apr-2007 Joe Hunt
7954 ! Release 1.0 established on SourceForge.