3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Bug in Text(Col)WrapLines. Doesn't break on space.
24 $ /reporting/includes/pdf_report.inc
26 ------------------------------- Release 2.2.7 ----------------------------------
29 ! Removed redundant variable $use_new_account_types from config.php
32 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
33 $ /gl/includes/db/gl_db_accounts.inc
36 # Bug sending email to a name with commas. Has been replaced with ''.
37 $ /reporting/includes/pdf_report.inc
39 01-Mar-2010 Janusz Dobrowolski
40 # [0000212] Selecting branch from popup was not working.
41 $ /sales/manage/customer_branches.php
42 # [0000213] Date change on journal entry update.
46 ! Allow change of password without script in Create/Update Company.
47 $ /admin/create_coy.php
50 # Fixed a non esisting voiding of Work Order Advanced and a couple of
51 bugs in the same operation. And a fix according to Vramak on the forum.
52 Wiki will be updated on how does the Work Order work
53 $ /manufacturing/includes/db/work_orders_db.inc
54 /manufacturing/includes/db/work_orders_quick_db.inc
55 /manufacturing/includes/db/work_order_produce_items_db.inc
56 /manufacturing/includes/db/work_order_requirements_db.inc
57 /purchasing/includes/db/grn_db.inc
59 26-Feb-2010 Janusz Dobrowolski
60 # [0000209],[0000210] Improper quantity/price handling on supplier change.
61 $ /purchasing/includes/ui/po_ui.inc
62 # [0000211] Typo in work order legend.
63 $ /reporting/includes/doctext.inc
64 /reporting/includes/doctext2.inc
65 # Restored Esc hot key on cancel buttons.
69 # [0000208] Voiding a work order production does not revert raw material quantities
70 $ /manufacturing/includes/db/work_order_produce_items_db.inc
72 25-Feb-2010 Janusz Dobrowolski
73 # Fixed bug in quantity input
74 $ /manufacturing/work_order_add_finished.php
77 # Tax included calculation problem when more than 1 tax type in a group
81 /includes/ui/ui_lists.inc
85 22-Feb-2010 Janusz Dobrowolski
86 # Two smaller fixes in security area codes.
87 $ /includes/access_levels.inc
90 # Exchange rate doesn't update table immediately when adding new rate
91 and no exchange rates there before.
92 $ /gl/manage/exchange_rates.php
93 # Bug in exchange variation calculation in certain situations. Again.
94 $ /gl/includes/db/gl_db_banking.inc
96 21-Feb-2010 Janusz Dobrowolski
97 # Fixed check for language session var.
98 $ /includes/session.inc
100 19-Feb-2010 Joe Hunt/Ary Wibowo
101 # Bug in exchange variation calculation in certain situations.
102 $ /gl/includes/gl_db_banking.inc
103 ! Better and cleaner layout in graphics
104 $ /reporting/includes/class.graphic.inc
105 ! Fixed better layout in customer delivery form
106 $ /sales/customer_delivery.php
109 # Missing border layout in report centre
110 $ /reporting/includes/reports_classes.inc
112 ------------------------------- Release 2.2.6 ----------------------------------
117 /lang/new_language_template/LC_MESSAGES/empty.po
118 ! CSS style is now implemented in all FA.
119 ! New label style for the themes. Better layout in supp inv/credit
120 ! A lot of code clean up. New password_row and file_row/cells.
121 # Several minor bugs during final CSS implementaion
123 /admin/attachments.php
124 /admin/change_current_user_password.php
125 /admin/company_preferences.php
126 /admin/create_coy.php
127 /admin/display_prefs.php
130 /admin/inst_module.php
132 /includes/ui/ui_controls.inc
133 /includes/ui/ui_input.inc
134 /includes/ui/ui_lists.inc
135 /inventory/manage/items.php
136 /purchasing/supplier_credit.php
137 /purchasing/supplier_invoice.php
138 /purchasing/includes/ui/po_ui.inc
139 /purchasing/includes/ui/invoice_ui.inc
140 /reporting/includes/reports_classes.inc
141 /sales/includes/ui/sales_order_ui.inc
142 /sales/view/view_sales_order.php
143 /themes/default/default.css
144 /themes/aqua/default.css
145 /themes/cool/default.css
148 11-Feb-2010 Janusz Dobrowolski
149 # Better check for language session var.
150 $ /includes/session.inc
151 # Fixed IE related hotkeys problem with AltTab
154 11-Feb-2010 Joe Hunt/Chaitanya
155 # [0000204] GRN Valuation Report shows wrong data
156 $ /reporting/rep305.php
158 10-Feb-2010 Janusz Dobrowolski
159 # [0000201] Cannot change item type when item is edited
160 $ /inventory/manage/items.php
161 # Sparse warning fixed.
162 $ includes/db/manufacturing_db.inc
165 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
166 the correct values later are obtained.
167 $ /admin/gl_setup.php
168 /includes/db/inventory_db.inc
169 /manufacturing/includes/db/work_orders_db.inc
170 /purchasing/includes/db/grn_db.inc
171 /purchasing/includes/db/invoice_db.inc
172 + Added a selector for decimal values in Balance Sheet and P/L Statement
173 $ /reporting/reports_main.php
174 /reporting/rep706.php
175 /reporting/rep707.php
176 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
179 09-Feb-2010 Joe Hunt/Chaitanya
180 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
181 $ /admin/create_coy.php
183 06-Feb-2010 Janusz Dobrowolski
184 # Fixed get_standard_cost() for dummy items again.
185 $ /includes/db/inventory_db.inc
186 # Fixed bug resulting in broken line items relations after edition of multiline SO.
187 $ /sales/includes/db/sales_invoice_db.inc
188 ! Yesterday changes removed
189 $ /sales/includes/db/sales_delivery_db.inc
190 /sales/includes/db/sales_invoice_db.inc
191 # Prevent saving empty lines in invoices/delivery notes - rerun
192 /reporting/rep107.php
193 /reporting/rep110.php
195 06-Feb-2010 Joe Hunt/Chaitanya
196 ! Changed Balance Sheets/PL Statements to be recursive
197 $ /gl/inquiry/balance_sheet.php
198 /gl/inquiry/profit_loss.php
199 /reporting/rep701.php
200 /reporting/rep705.php
201 /reporting/rep706.php
202 /reporting/rep707.php
204 05-Feb-2010 Joe Hunt/Kalido
205 + Placing a print link in all view windows (without menus).
207 /includes/ui_controls.inc
208 ! Preparing for new recursive balance sheet/PL Statements
209 $ /gl/includes/db/gl_db_accounts.inc
210 /gl/includes/db/gl_db_account_types.inc
212 05-Feb-2010 Janusz Dobrowolski
213 # Fixed get_standard_cost() for dummy items
214 $ /includes/db/inventory_db.inc
215 # Prevent saving empty lines in invoices/delivery notes
216 $ /sales/includes/db/sales_delivery_db.inc
217 /sales/includes/db/sales_invoice_db.inc
219 03-Feb-2010 Janusz Dobrowolski
220 # Fixed continuation after timeout.
223 /includes/session.inc
224 /includes/page/footer.inc
225 /themes/aqua/default.css
226 /themes/cool/default.css
227 /themes/default/default.css
228 # Added error message when no file is selected on view or download.
232 # When buying a service item from a supplier, the delivery produced
233 wrong inventory GL transactions. No GL transactions should be here.
234 $ /sales/includes/db/sales_delivery_db.inc
235 # [0000200] stock_master material_cost incorrectly updated during GRN when
236 price format uses thousands seperator. A couple of minor errors too.
237 $ /purchasing/includes/db/grn_db.inc
238 /purchasing/includes/db/invoices_db.inc
239 # Exchange rate bug when searching a non existing customer
240 $ /includes/banking.inc
242 03-Feb-2010 Chaitanya/Joe
243 + Added a Profit and Loss Drilldown page and changed menu link
244 $ /applications/generalledger.php
245 /gl/inquiry/profit_loss.php (New file)
246 /gl/inquiry/balance_sheet.php
248 $ /gl/inquiry/journal_inquiry.php
250 02-Feb-2010 Chaitanya
251 + Added memo search on journal inquires.
252 $ /gl/inquiry/journal_inquiry.php
254 ------------------------------- Release 2.2.5 ----------------------------------
257 $ $config.default.php
259 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
260 $ /sales/sales_order_entry.php
262 01-Feb-2010 Janusz Dobrowolski
263 # Fixed error display hidden during ajax call in some situations
264 $ /includes/errors.inc
265 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
266 errors are generated on fatal failure.
271 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
272 $ /sales/sales_order_entry.php
273 # [0000197] Bug in closing some special balance sheet levels.
274 $ /gl/inquiry/balance_sheet.php
275 /reporting/rep705.php
276 /reporting/rep706.php
277 /reporting/rep707.php
280 # Bug in Quick Entries with Tax added.
281 $ /includes/ui/ui_view.inc
283 30-Jan-2010 Joe Hunt/Chaitanya
284 + Added a Balance Sheet drilldown inquiry in Banking and GL.
285 Contributed by Chatanya. Magnificient!
286 $ /applications/generalledger.php
287 /gl/inquiry/balance_sheet.php (new file)
288 /gl/inquiry/gl_account_inquiry.php
289 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
290 $ /sql/en_US-demo.sql
292 # Fixed bug in gl accounts checks
295 30-Jan-2010 Janusz Dobrowolski
296 # [0000194] Fixed tax records from journal entry (voiding problem)
297 $ /gl/includes/db/gl_db_trans.inc
298 /reporting/rep709.php
301 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
302 # A couple of redirecting bugs
303 $ /sales/sales_order_entry.php
304 /sales/includes/db/sales_order_db.inc
305 # Bug in the sequence in sales price pickup
306 $ /sales/includes/sales_db.inc
307 + Added document Receipt and small rearrangements and bugfixes
308 $ /includes/types.inc
309 /includes/ui/ui_view.inc
310 /reporting/rep107.php
311 /reporting/rep108.php
312 /reporting/rep109.php
313 /reporting/rep110.php
314 /reporting/rep111.php
315 /reporting/rep112.php (new document file)
316 /reporting/rep209.php
317 /reporting/rep210.php
318 /reporting/reports_main.php
319 /reporting/includes/doctext.inc
320 /reporting/includes/doctext2.inc
321 /reporting/includes/header2.inc
322 /reporting/includes/reporting.inc
323 /reporting/includes/reports_classes.inc
324 /sales/customer_payments.php
325 /sales/sales_order_entry.php
326 /sales/inquiry/customer_inquiry.php
328 22-Jan-2010 Tom Hallman/Joe Hunt
329 # Exchange rate doesn't update table when adding new or deleting rate
330 $ /gl/manage/exchange_rates.php
331 ! Small adjustments to Bank Statement and GL Transactions Reports
332 $ /reporting/rep601.php
333 /reporting/rep704.php
334 ! Layout fix for Report Selectors in when running in Windows OS.
335 $ /reporting/includes/reports_classes.inc
338 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
339 $ /admin/gl_setup.php
342 # Demand was calculated double from Sales Quotation. Should be 0.
343 $ /includes/db/manufacturing_db.inc
344 # A back link was still in Bank Transfer.
345 $ /gl/bank_transfer.php
347 ------------------------------- Release 2.2.4 ----------------------------------
350 $ $config.default.php
353 17-Jan-2010 Janusz Dobrowolski
354 ! Improved error checking.in company update/creation.
355 $ /admin/create_coy.php
356 # Fixed default value for stock_category.dflt_tax_type
358 # Fixed errors display in ajax mode.
359 $ /includes/errors.inc
360 # Fixed checks for deleting POS
361 $ /sales/manage/sales_points.php
363 15-Jan-2010 Janusz Dobrowolski
364 ! Changed so GL Account Types id allows up to 10 digits.
365 $ /gl/manage/gl_account_types.php
366 # [0000187] Category and description reset after failed check;
367 $ /inventory/manage/sales_kits.php
368 # Cleaned warnings in errorlog.
369 $ /sales/includes/sales_db.inc
370 ! Default 0 on empty amount fields
371 $ /includes/data_checks.inc
372 ! Empty numeric input fields globaly defaulted to 0.
373 $ /includes/data_checks.inc
374 /includes/ui/ui_input.inc
377 # [0000190] Back link on confirmation only pages removed.
378 $ /includes/page/footer.inc
379 /includes/ui/ui_view.inc
381 # Removed a comma after last item in structure for 0_tax_types, line 1596
385 # A couple of small bugs were fixed in average material cost
386 $ /purchasing/includes/db/grn_db.inc
387 /purchasing/includes/db/invoice_db.inc
388 /manufacturing/includes/db/work_orders_db.inc
391 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
392 $ /inventory/cost_update.php
393 /inventory/includes/item_adjustments_ui.inc
394 /inventory/view/view_adjustment.php
395 ! Changed so GL Account Types id allows up to 6 digits.
396 $ /gl/manage/gl_account_types.php
398 12-Jan-2010 Janusz Dobrowolski
399 # Fixed buggy exemptions display
400 $ /taxes/item_tax_types.php
402 ------------------------------- Release 2.2.3 ----------------------------------
405 ! Allow using of multi level sub-types when digits are of same length in account types
408 /gl/includes/db/gl_db_accounts.inc
409 ! Print COA also prints class id and account type id.
410 $ /reporting/rep701.php
413 11-Jan-2010 Janusz Dobrowolski
414 # Removed invalid constraint on tax_types.
417 10-Jan-2010 Janusz Dobrowolski
418 ! Small fix in new_doc_date()
419 $ /includes/date_functions.inc
420 # Prevent warnings for sql results without 'inactive' field
421 $ /includes/ui/db_pager_view.inc
422 # Fixed js error in IE7
424 + Added support for customized doctext.inc/header2.inc
425 $ /reporting/prn_redirect.php
426 /reporting/includes/pdf_report.inc
427 ! Increased number of decimals for tax calculations
428 $ /taxes/tax_calc.inc
430 $ /includes/current_user.inc
431 # Fixed check for missing POST in check_num()
432 $ /includes/data_checks.inc
433 # [0000187] Category and description reset after failed check;
434 $ /inventory/manage/item_codes.php
435 # [0000186] Timeout on Refresh button
436 $ /sales/allocations/customer_allocate.php
437 # [0000185] Update notification missing.
438 $ inventory/reorder_level.php
441 # Bugs in deleting fiscal year. Some transactions weren't deleted.
442 $ /admin/fiscalyear.php
445 ! Changed to let the $doctypes in documents follow the types in types.inc
446 + New document, Remittance, to print payment allocations to suppliers
447 Also print/email links from Supplier Payment and Supplier Inquiry.
448 $ /purchasing/supplier_payment.php
449 /purchasing/inquiry/supplier_inquiry.php
450 /reporting/rep108.php
451 /reporting/rep109.php
452 /reporting/rep110.php
453 /reporting/rep111.php
454 /reporting/rep209.php
455 /reporting/rep210.php (New file)
456 /reporting/reports_main.php
457 /reporting/includes/doctext.inc
458 /reporting/includes/doctext2.inc
459 /reporting/includes/header2.inc
460 /reporting/includes/pdf_report.inc
461 /reporting/includes/reporting.inc
462 /reporting/includes/reports_classes.inc
463 # Creating recurrent invoices with date outside fiscal year.
464 /sales/create_recurrent_invoices.php
466 06-Jan-2010 Janusz Dobrowolski
467 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
468 $ /includes/session.inc
469 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
470 $ /includes/references.inc
473 ! Making the stretch parameter = 1 on default print pdf all over
474 Improved layout on documents.
475 $ /reporting/includes/class.pdf.inc
476 /reporting/includes/pdf_report.inc
477 /reporting/includes/doctext.inc
478 /reporting/includes/doctext2.inc
479 /reporting/includes/header2.inc
482 # When updating tax rate, it didn't show and calculate correct in documents.
483 $ /taxes/db/tax_groups_db.inc
486 # Problems letting various currency bank accounts sharing the same GL account
487 $ /gl/manage/bank_accounts.php
488 /gl/includes/db/gl_db_banking.inc
490 ------------------------------- Release 2.2.2 ----------------------------------
493 $ /config.default.php
495 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
496 $ /reporting/rep109.php
497 /reporting/rep111.php
498 /reporting/includes/doctext.inc
499 /reporting/includes/doctext2.inc
500 # Restoring journal entry sql to previous without join with bank_trans
501 due to error in joins. Tom Hallman works on it until 2.2.3
502 $ /gl/inquiry/journal_inquiry.php
503 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
504 $ /admin/db/maintenance_db.inc
506 /includes/db_pager.inc
507 /includes/session.inc
508 /includes/lang/language.php
509 /includes/page/header.inc
511 /inventory/adjustments.php
512 /inventory/transfers.php
513 /purchasing/supplier_invoice.php
514 /purchasing/allocations/supplier_allocate.php
515 /purchasing/includes/ui/po_ui.inc
516 /reporting/includes/class.graphic.inc
517 /reporting/includes/tcpdf.php
518 /reporting/includes/Workbook.php
519 /sales/allocations/customer_allocate.php
522 ! Some additional changes in pdf_report.inc for supporting report extensions.
523 $ /reporting/includes/pdf_report.inc
524 /reporting/includes/excel_report.inc
526 21-Dec-2009 Chaitanya/Janusz Dobrowolski
527 # [0000184] Bad source document quantities update and invalid qtys during
528 derivative document entry.
529 $ /sales/includes/cart_class.inc
530 /sales/includes/sales_db.inc
531 # Fixed quantity columns descriptions in delivery edition.
532 $ /sales/customer_delivery.php
535 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
536 Some errors in header3() in pdf_report.inc.
537 $ /includes/current_user.inc
538 /reporting/includes/pdf_report.inc
541 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
542 Fixed depending on the decimals in the stock item to not allow less than minimum.
543 $ /purchasing/po_entry_items.php
546 ! Implemented search on categories as well in sales_items_list...
547 $ /includes/ui/ui_lists.inc
549 09-Dec-2009 Janusz Dobrowolski
550 + Added system diagnostics page
551 $ /admin/system_diagnostics.php
552 /applications/setup.php
554 08-Dec-2009 Tom Hallman/Joe Hunt
555 + Extended the Report Engine to better support own reports
556 $ /reporting/includes/class.pdf.inc
557 /reporting/includes/excel_report.inc
558 /reporting/includes/pdf_report.inc
559 /reporting/includes/tcpdf.php
560 /reporting/fonts/courier.php (new file)
561 /reporting/fonts/times.php (new file)
562 /reporting/fonts/timesb.php (new file)
563 /reporting/fonts/timesbi.php (new file)
564 /reporting/fonts/timesi.php (new file)
565 /reporting/fonts/symbol.php (new file)
566 /reporting/fonts/zapfdingbats.php (new file)
569 ! Providing use of alternative providers for exchange rates.
570 $ /gl/includes/db/gl_db_rates.inc
572 06-Dec-2009 Janusz Dobrowolski
573 # Safer algorithm for company removal, additional prefix check on company add.
574 $ /admin/create_coy.php
575 /admin/db/maintenance_db.inc
577 04-Dec-2009 Janusz Dobrowolski
578 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
579 $ /includes/ui/allocation_cart.inc
580 # False currency rate error on first opening of sales order page when customer_list is off.
581 $ /sales/includes/cart_class.inc
584 # Print Statement prints balances in wrong place.
585 $ /reporting/rep108.php
586 ! Better date2sql in date_functions.inc
587 $ /includes/date_functions.inc
589 03-Dec-2009 Janusz Dobrowolski
590 # Fixed bug [0000178] data error in supplier allocations
591 $ /includes/ui/allocation_cart.inc
593 ------------------------------- Release 2.2.1 ----------------------------------
594 02-Dec-2009 Janusz Dobrowolski
595 # Fixed insert null data values for bank_trans
596 $ /sql/en_US-demo.sql
597 # Fixed to store default null values on export
598 $ /admin/db/maintenance_db.inc
599 ! Display sql in case of duplicate data error when go_debug=1 - redone
600 $ /includes/errors.inc
601 # Display settings are restored in every login in demo mode.
602 $ /admin/display_prefs.php
603 /includes/current_user.inc
604 # Fixed view/download backup
610 /lang/new_language_template/LC_MESSAGES/empty.po
611 /lang/en_US/LC_MESSAGES/en_US.mo
612 # More restrictions on deleting gl_accounts
613 $ /gl/manage/gl_accounts.php
614 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
617 01-Dec-2009 Janusz Dobrowolski
618 # Removing config.php after error during install. Otherwise misleading message is displayed.
620 ! Display sql in case of duplicate data error when go_debug=1.
621 $ /includes/errors.inc
622 ! Next transaction numbers retrieved from transaction table instead of sys_types
623 $ /includes/systypes.inc
626 29-Nov-2009 Janusz Dobrowolski
627 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
628 $ /includes/lang/language.php
629 /includes/session.inc
630 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
631 $ /includes/current_user.inc
634 28-Nov-2009 Chaitanya/Joe Hunt
635 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
636 $ /purchasing/includes/ui/po_ui.inc
639 # Round to nearest value of 0 produced a division by zero error
640 $ /admin/company_preferences.php
641 # When printing reference numbers instead of internal numbers on documents
642 it should also refer to reference numbers in deliveries and orders.
643 $ /reporting/includes/header2.inc
645 25-Nov-2009 Joe Hunt/Tom Hallman
646 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
649 21-Nov-2009 Janusz Dobrowolski
650 # Fixed bug [0000178] data error in supplier allocations
651 $ /includes/ui/allocation_cart.inc
652 ! Fixed type constant usage.
653 $ /purchasing/includes/db/supp_trans_db.inc
655 ------------------------------- Release 2.2 ----------------------------------
659 # Allow null references in trans to show up in gl_trans_view
660 $ /gl/view/gl_trans_view.php
661 # Fixed side bug after last sql update.
662 $ /gl/bank_account_reconcile.php
664 17-Nov-2009 Joe Hunt/Tom Hallman
665 ! Moved payment terms in documents for better view. Increased
666 space for legal text.
667 $ /reporting/includes/header2.inc
668 /reporting/includes/pdf_report.inc
669 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
670 Changed period in Journal Entries to one month instead of one year.
671 $ /gl/includes/db/gl_db_trans.inc
672 /gl/inquiry/journal_inquiry.php
673 ! Changed rep705 to show fiscal year instead of year
674 $ /reporting/rep705.php
675 /reporting/includes/reports_classes.inc
678 /lang/new_language_template/LC_MESSAGES/empty.po
680 15-Nov-2009 Janusz Dobrowolski
681 + Added integration of custom and extended reports into reporting module; optimizations.
682 $ /reporting/prn_redirect.php
683 /reporting/reports_main.php
684 /reporting/includes/reports_classes.inc
685 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
686 $ /includes/ui/ui_lists.inc
688 /admin/inst_module.php
689 /admin/print_profiles.php
690 /gl/includes/ui/gl_bank_ui.inc
691 /gl/includes/ui/gl_journal_ui.inc
692 /gl/manage/exchange_rates.php
693 /includes/ui/ui_input.inc
694 /inventory/cost_update.php
695 /inventory/prices.php
696 /inventory/purchasing_data.php
697 /inventory/reorder_level.php
698 /inventory/inquiry/stock_status.php
699 /inventory/manage/item_codes.php
700 /inventory/manage/items.php
701 /inventory/manage/sales_kits.php
702 /manufacturing/inquiry/where_used_inquiry.php
703 /manufacturing/manage/bom_edit.php
704 /purchasing/allocations/supplier_allocation_main.php
705 /purchasing/includes/ui/invoice_ui.inc
706 /purchasing/includes/ui/po_ui.inc
707 /sales/allocations/customer_allocation_main.php
708 /sales/manage/customer_branches.php
710 13-Nov-2009 Tom Hallman/Joe Hunt
711 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
714 /gl/includes/ui/gl_bank_ui.inc
715 /gl/includes/ui/gl_journal_ui.inc
716 /includes/ui/items_cart.inc
717 # Transaction bug in void_journal_trans()
718 $ /gl/includes/db/gl_db_trans.inc
720 12-Nov-2009 Tom Hallman/Joe Hunt
721 ! Cleaning the CHANGELOG.txt file
722 ! Changed to allow change of reference in GL modifying
723 $ /gl/includes/db/gl_db_trans.inc
725 /gl/includes/ui/bl_journal_ui.inc
726 /gl/view/gl_trans_view.php
727 /includes/references.inc
728 /includes/db/references_db.inc
730 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
731 + Added amount range in gl inquires.
732 $ /gl/includes/db/gl_db_trans.inc
733 /gl/inquiry/gl_account_inquiry.php
734 ! Changed menu option text for GL inquiry
735 $ /applications/generalledger.php
737 $ /doc/access_levels.txt
738 # Fixed maximal memo line length.
739 $ /gl/includes/ui/gl_bank_ui.inc
740 /gl/includes/ui/gl_journal_ui.inc
742 12-Nov-2009 Tom Hallman/Joe Hunt
743 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
744 instead of sum of positive transaction.
745 $ /gl/inquiry/journal_inquiry.php
747 10-Nov-2009 Janusz Dobrowolski
748 # Fixed value for SA_SUPPBULKREP access area.
749 $ /includes/access_levels.inc
754 # disallow bank accounts in accounts list in Bank Deposits/Payments.
755 It produces double records in bank inquiry otherwise..
756 $ /gl/includes/ui/gl_bank_ui.inc
757 # disallow bank accounts in accounts list when type is Bank Deposits
758 or Payments. See above.
759 $ /gl/manage/gl_quick_entries.php
760 # type warning in dimension tags
763 09-Nov-2009 Janusz Dobrowolski
764 ! Fixed help link to provide ctxhelp switch and clean the page context string.
765 $ /includes/page/header.inc
768 # Bug in adding freight cost to sales order/quotation
769 $ /sales/inquiry/sales_orders_view.php
770 ! Additional improvements on layout display
771 $ /purchasing/includes/ui/invoice_ui.inc
772 /purchasing/view/view_po.php
773 /sales/view/view_sales_order.php
774 ! Changed the Running Balance column in Customer Transaction
775 to only show when the type is selected. The order is not
776 good before sorting in date order
777 $ /sales/inquiry/customer_inquiry.php
779 07-Nov-2009 Janusz Dobrowolski
780 # Added missing help_context
781 $ /sales/inquiry/sales_orders_view.php
784 ! More improvements on layout display.
785 $ /purchases/includes/ui/po_ui.inc
786 /inventory/includes/item_adjustments_ui.inc
788 06-Nov-2009 Janusz Dobrowolski
789 # Include sequence fixed.
793 ! Improved layout in the new tax info display. Also old ones.
794 $ /sales/credit_invoice.php
795 /sales/customer_delivery.php
796 /sales/customer_invoice.php
797 /sales/includes/ui/sales_credit_ui.inc
798 /sales/includes/ui/sales_order_ui.inc
801 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
802 $ /sales/includes/ui/sales_order_ui.inc
803 /sales/sales_order_entry.php
804 ! Include freight_cost in Sales Quotations, Orders in inquiries.
805 $ /sales/inquiry/sales_orders_view.php
806 # Bug on line 215 in /sales/customer_delivery.php
807 $ /sales/customer_delivery.php
809 04-Nov-2009 Tom Hallman/Joe Hunt
810 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
811 $ /gl/view/gl_deposit_view.php
812 /gl/view/gl_payment_view.php
814 04-Nov-2009 Janusz Dobrowolski
815 # Fixed bug introduced during security update and merged from main trunk.
816 $ /admin/db/printers_db.inc
818 03-Nov-2009 Janusz Dobrowolski
819 ! Added optional parameter to add_bank_transaction
820 $ /gl/includes/db/gl_db_banking.inc
821 # Fixed missing default price_dec.
822 $ /includes/prefs/userprefs.inc
825 # Bad debit account when debiting service items.
826 $ /purchasing/includes/db/invoice_db.inc
827 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
828 $ /includes/db/connect_db.inc
829 ! Better formatting of update.html
831 # Wrong presentation on reference and order in Customer Allocation Inquiry
832 $ /sales/inquiry/customer_allocation_inquiry.php
833 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
834 if global variable in config.php, $print_invoice_no = 0 (default).
835 $ /reporting/includes/header2.inc
836 /reporting/includes/reports_classes.inc
838 02-Nov-2009 Janusz Dobrowolski
839 # Bad default value retrieved for service COGS account.
840 $ /inventory/manage/items.php
843 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
844 and start of week is Saturday. For DatePicker.
846 /includes/date_functions.inc
847 /includes/ui/ui_view.inc
848 # Bugs in function show_users_online in users_db.inc
849 $ /admin/db/users_db.inc
851 01-Nov-2009 Janusz Dobrowolski
852 + Added default date format and date separator used before login.
853 $ /config.default.php
854 /includes/prefs/userprefs.inc
856 30-Oct-2009 Janusz Dobrowolski
857 # Fixed non-default company selection bug on login.
858 $ /includes/session.inc
860 $ /includes/db/connect_db.inc
863 ! Changed name on folder for global help url to fawiki.
864 $ /config.default.php
866 29-Oct-2009 Janusz Dobrowolski
867 ! Changed context help organization to enable use of central multilanguage wiki.
868 $ /config.default.php
871 /dimensions/dimension_entry.php
872 /dimensions/inquiry/search_dimensions.php
873 /dimensions/view/view_dimension.php
878 /includes/page/header.inc
880 /inventory/inquiry/*.php
881 /inventory/manage/*.php
882 /inventory/view/*.php
884 /manufacturing/inquiry/*.php
885 /manufacturing/manage/*.php
886 /manufacturing/view/*.php
888 /purchasing/allocations/*.php
889 /purchasing/inquiry/*.php
890 /purchasing/manage/suppliers.php
891 /purchasing/view/*.php
892 /reporting/reports_main.php
894 /sales/allocations/*.php
898 /taxes/item_tax_types.php
899 /taxes/tax_groups.php
901 /themes/aqua/renderer.php
902 /themes/cool/renderer.php
903 /themes/default/renderer.php
906 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
907 calendar year. The year selector selects the start of the fiscal year.
908 Only the last 12 months are shown.
909 $ /reporting/rep705.php
912 # Database error when updating item.
913 $ /inventory/includes/db/items_db.inc
914 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
915 $ /dimensions/inquiry/search_dimensions.php
916 /manufacturing/search_work_orders.php
917 /purchasing/allocations/supplier_allocation_main.php
918 /purchasing/inquiry/po_search_completed.php
919 /purchasing/inquiry/po_search.php
920 /purchasing/inquiry/supplier_inquiry.php
921 /purchasing/inquiry/supplier_allocation_inquiry.php
922 /sales/inquiry/customer_allocation_inquiry.php
923 /sales/inquiry/sales_deliveries_view.php
924 /sales/inquiry/sales_orders_view.php
925 /sales/inquiry/customer_inquiry.php
927 26-Oct-2009 Janusz Dobrowolski
928 # [0000177] Fixed error during gl class update.
929 $ /gl/includes/db/gl_db_account_types.inc
932 # Fixed another compatibility issue with MySQL 3.xx (DATE)
933 $ /reporting/rep710.php
934 ! Late changes in empty.po and en_US.mo
935 $ /lang/new_language_template/LC_MESSAGES/empty.po
936 /lang/en_US/LC_MESSAGES/en_US.mo
938 24-Oct-2009 Janusz Dobrowolski
939 # Fixed compatibility issue with MySQL 3.xx
940 $ /admin/db/tags_db.inc
942 24-Oct-2009 Janusz Dobrowolski
943 + Default add/update button, ajax update.
944 $ /dimensions/dimension_entry.php
945 /gl/manage/gl_accounts.php
946 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
947 $ /includes/types.inc
948 /includes/ui/ui_lists.inc
949 /admin/inst_module.php
950 /includes/page/header.inc
951 # Fixed ajax support for multiply selects.
953 # Fixed buggy php behaviour when foreach is used on global array.
954 $ /frontaccounting.php
956 ------------------------------- Release 2.2 RC ----------------------------------
958 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
959 fetches NO dimensions.
960 $ /gl/includes/db/gl_db_trans.inc
961 /reporting/rep705.php
962 /reporting/includes/reports_classes.inc
964 24-Oct-2009 Janusz Dobrowolski
965 # Added text fields sanitiozation during upgrade to 2.2.
967 # Fixed error log warning (missing installed_extensions()) during upgrade .
968 $ /includes/session.inc
969 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
972 23-Oct-2009 Janusz Dobrowolski
973 # Fixed 2.2 upgrade pre_check
975 # Fixed check_table() to avoid sparse messages in error log
976 $ /admin/inst_update.php
977 # Fixed module update and deletion.
978 $ /admin/inst_module.php
980 22-Oct-2009 Tom Hallman
981 + Added generic tags support and tags for dimensions/gl accounts.
982 $ /applications/dimensions.php
983 /applications/generalledger.php
984 /dimensions/dimension_entry.php
985 /gl/manage/gl_accounts.php
986 /includes/data_checks.inc
987 /includes/ui/ui_lists.inc
988 /admin/tags.php (new)
989 /admin/db/tags_db.inc (new)
991 22-Oct-2009 Janusz Dobrowolski
992 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
993 $ /includes/ui/ui_lists.inc
994 # Fixed double escaping during add/update.
995 $ /dimensions/includes/dimensions_db.inc
996 # More security fixes in sql statements.
997 $ /gl/manage/bank_accounts.php
998 /gl/manage/currencies.php
999 /gl/manage/exchange_rates.php
1000 /gl/manage/gl_account_types.php
1001 /gl/manage/gl_accounts.php
1002 /includes/db/audit_trail_db.inc
1003 /includes/db/comments_db.inc
1004 /includes/db/inventory_db.inc
1005 /includes/db/manufacturing_db.inc
1006 /includes/db/references_db.inc
1007 # Initial value for $next_extension_id added.
1008 $ /admin/db/maintenance_db.inc
1009 # Added fixing special chars in refs table during upgrade
1012 21-Oct-2009 Joe Hunt
1013 ! Changed install.html, update.html and empty.po files
1016 /lang/new_language_template/LC_MESSAGES/empty.po
1017 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1018 If this flag is set to 1 FA will show discretely the users online in the footer.
1019 $ config.default.php
1020 /admin/db/users_db.inc
1022 21-Oct-2009 Janusz Dobrowolski
1023 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1026 /sql/alter2.2rc.sql (new)
1027 /admin/inst_upgrade.php
1029 $ /includes/page/header.inc
1030 # Fixed upgrade of reference table to avoid duplicate record error.
1032 # Fixed bug in array_selector
1033 $ /includes/ui/ui_lists.inc
1035 20-Oct-2009 Janusz Dobrowolski
1036 ! Conditional config files generation - prevents overwrite during upgrade.
1037 $ /config.php (removed)
1038 /installed_extensions.php (removed)
1039 /company/0/installed_extensions.php (removed)
1040 /config.default.php (new initial default)
1041 /config_db.php (removed initial version)
1042 /admin/db/maintenance_db.inc
1043 /includes/session.inc
1046 /lang/installed_languages.inc (removed initial version)
1047 ! Moving control to install wizard when config file does not exists.
1049 # Fixed db error message
1050 $ /dimensions/includes/db/dimension_db.inc
1052 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1053 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1054 $ /includes/db/connect_db.inc
1055 # Fixed warnings on first page display
1056 $ /admin/company_preferences.php
1057 # Fixed erroneous message
1058 $ /gl/manage/gl_account_types.php
1059 # Security sql statements update against sql injection attacks.
1060 $ /admin/attachments.php
1061 /admin/payment_terms.php
1062 /admin/print_profiles.php
1064 /admin/shipping_companies.php
1065 /admin/view_print_transaction.php
1066 /admin/db/company_db.inc
1067 /admin/db/printers_db.inc
1068 /admin/db/voiding_db.inc
1069 /admin/db/users_db.inc
1070 /dimensions/includes/dimensions_db.inc
1071 /dimensions/inquiry/search_dimensions.php
1072 /gl/bank_account_reconcile.php
1074 /gl/includes/db/gl_db_account_types.inc
1075 /gl/includes/db/gl_db_accounts.inc
1076 /gl/includes/db/gl_db_bank_accounts.inc
1077 /gl/includes/db/gl_db_bank_trans.inc
1078 /gl/includes/db/gl_db_banking.inc
1079 /gl/includes/db/gl_db_currencies.inc
1080 /gl/includes/db/gl_db_rates.inc
1081 /gl/includes/db/gl_db_trans.inc
1082 /gl/inquiry/bank_inquiry.php
1083 /gl/view/bank_transfer_view.php
1084 /gl/view/gl_trans_view.php
1085 /inventory/cost_update.php
1086 /inventory/purchasing_data.php
1087 /inventory/includes/db/items_category_db.inc
1088 /inventory/includes/db/items_codes_db.inc
1089 /inventory/includes/db/items_db.inc
1090 /inventory/includes/db/items_locations_db.inc
1091 /inventory/includes/db/items_prices_db.inc
1092 /inventory/includes/db/items_trans_db.inc
1093 /inventory/includes/db/items_units_db.inc
1094 /inventory/includes/db/movement_types_db.inc
1095 /inventory/inquiry/stock_movements.php
1096 /inventory/manage/item_categories.php
1097 /inventory/manage/item_units.php
1098 /inventory/manage/items.php
1099 /inventory/manage/locations.php
1100 /inventory/manage/movement_types.php
1101 /manufacturing/search_work_orders.php
1102 /manufacturing/includes/db/work_centres_db.inc
1103 /manufacturing/includes/db/work_order_issues_db.inc
1104 /manufacturing/includes/db/work_order_produce_items_db.inc
1105 /manufacturing/includes/db/work_order_requirements_db.inc
1106 /manufacturing/includes/db/work_orders_db.inc
1107 /manufacturing/includes/db/work_orders_quick_db.inc
1108 /manufacturing/inquiry/where_used_inquiry.php
1109 /manufacturing/manage/bom_edit.php
1110 /manufacturing/manage/work_centres.php
1111 /purchasing/po_entry_items.php
1112 /purchasing/po_receive_items.php
1113 /purchasing/supplier_credit.php
1114 /purchasing/supplier_invoice.php
1115 /purchasing/includes/purchasing_db.inc
1116 /purchasing/includes/db/grn_db.inc
1117 /purchasing/includes/db/invoice_db.inc
1118 /purchasing/includes/db/invoice_items_db.inc
1119 /purchasing/includes/db/po_db.inc
1120 /purchasing/includes/db/supp_trans_db.inc
1121 /purchasing/includes/db/suppalloc_db.inc
1122 /purchasing/includes/db/suppliers_db.inc
1123 /purchasing/inquiry/po_search.php
1124 /purchasing/inquiry/po_search_completed.php
1125 /purchasing/inquiry/supplier_allocation_inquiry.php
1126 /purchasing/inquiry/supplier_inquiry.php
1127 /purchasing/manage/suppliers.php
1129 12-Oct-2009 Janusz Dobrowolski (merged)
1130 # Fixed sql injection vulnerability on some php/mysql configurations
1131 $ /admin/db/users_db.inc
1132 ! Single quotes also encoded before database data insert
1133 $ /admin/db/maintenance_db.inc
1134 /includes/db/connect_db.inc
1135 /reporting/includes/tcpdf.php
1136 /sales/includes/cart_class.inc
1138 16-Oct-2009 Janusz Dobrowolski
1139 + Access control system description.
1140 $ /doc/access_levels.txt (new)
1142 14-Oct-2009 Janusz Dobrowolski
1143 # [0000173] Missing global systypes_array declaration.
1144 $ /purchasing/allocations/supplier_allocate.php
1146 14-Oct-2009 Joe Hunt
1147 # [0000172] Difference between Customer Balances and Print Statements
1148 $ /reporting/rep108.pp
1150 13-Oct-2009 Janusz Dobrowolski
1151 # Fixed default page access.
1152 $ /sales/inquiry/sales_orders_view.php
1154 13-Oct-2009 Joe Hunt
1155 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1156 $ /admin/db/users_db.inc
1160 /themes/aqua/renderer.php
1161 /themes/cool/renderer.php
1162 /themes/default/renderer.php
1163 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1164 $ /reporting/includes/reports_classes.inc
1165 ! Code cleanup (old code removed)
1166 $ /includes/ui_view.inc
1168 12-Oct-2009 Janusz Dobrowolski
1169 # Fixed sql injection vulnerability on some php/mysql configurations
1170 $ /admin/db/users_db.inc
1171 # Fixed broken table editor page layout on duplicate record.
1172 $ /gl/includes/db/gl_db_account_types.inc
1173 /gl/includes/db/gl_db_accounts.inc
1174 /gl/manage/gl_account_classes.php
1175 /gl/manage/gl_account_types.php
1176 /gl/manage/gl_accounts.php
1177 # [0000169],[0000174] Removed sparse session var unset firing error.
1178 /sales/allocations/customer_allocation_main.php
1179 /purchasing/allocations/supplier_allocation_main.php
1181 11-Oct-2000 Joe Hunt
1182 # [0000168] Undefined variable: paylink in file rep110.php
1183 $ /reporting/rep110.php
1184 /reporting/includes/pdf_report.inc
1186 11-Oct-2009 Janusz Dobrowolski
1187 + Added security area for sales quotes entry
1188 $ /applications/customers.php
1189 /includes/access_levels.inc
1193 + Standard SA_DENIED access level added.
1194 $ /includes/current_user.inc
1195 + Added helper function for setting page_security level depending on GET content and/or expression value
1196 $ /includes/session.inc
1197 # Fixed security areas sort order
1198 $ /admin/security_roles.php
1199 # Fixed page_security for various usage types.
1200 $ /sales/sales_order_entry.php
1201 /sales/inquiry/sales_orders_view.php
1203 10-Oct-2009 Janusz Dobrowolski
1204 ! Changed access control extensions support for modules/plugins to use unique extension ids
1205 $ /admin/inst_module.php
1206 /admin/security_roles.php
1207 /admin/db/maintenance_db.inc
1208 /includes/access_levels.inc
1209 /includes/current_user.inc
1210 /installed_extensions.php
1212 # Enabled error handling for extensions
1213 $ /frontaccounting.php
1215 $ /admin/inst_module.php
1216 # Fixed missing parameters in update_user_display_prefs call
1218 ! Non-accesable menu options displayed as text instead of link
1219 $ /applications/customers.php
1220 /applications/dimensions.php
1221 /applications/generalledger.php
1222 /applications/inventory.php
1223 /applications/manufacturing.php
1224 /applications/setup.php
1225 /applications/suppliers.php
1226 # Fixed error handling for duplicate table records
1227 $ /includes/errors.inc
1228 # Fixed php 5.3 function name conflict
1229 $ /includes/main.inc
1230 /sales/inquiry/sales_orders_view.php
1231 # Fixed delivery note edition bug (introduced during systypes rewrite)
1232 $ /sales/includes/cart_class.inc
1233 ! Changed page_security to SASALESINVOICE
1234 $ /sales/inquiry/sales_deliveries_view.php
1236 09-Oct-2009 Joe Hunt
1237 + Added option to print delivery notes as packing slip in reports and links.
1238 $ /includes/ui/ui_controls.inc
1239 /reporting/rep110.php
1240 /reporting/reports_main.php
1241 /reporting/includes/doctext.inc
1242 /reporting/includes/doctext2.inc
1243 /reporting/includes/header2.inc
1244 /reporting/includes/pdf_report.inc
1245 /reporting/includes/reporting.inc
1246 /sales/customer_delivery.php
1247 /sales/sales_order_entry.php
1249 08-Oct-2009 Joe Hunt
1250 + Prepared the Report Engine for Tags handling.
1251 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1252 dup_simple_codeandname_list().
1253 $ /reporting/includes/reports_classes.inc
1254 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1255 $ /reporting/reports_main.php
1256 /reporting/rep301.php
1258 06-Oct-2009 Tom Hallman
1259 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1260 $ /gl/includes/db/gl_db_trans.inc
1261 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1262 $ /gl/inquiry/journal_inquiry.php
1264 03-Oct-2009 Janusz Dobrowolski
1265 # Fixed false upgrade related error displayed in some situations on logout.
1266 $ /access/logout.php
1267 # Missing old_db declaration fixed.
1268 $ /includes/current_user.inc
1269 # Fixed combo_input and array_selector to accept array of selected items from POST.
1270 $ /includes/ui/ui_lists.inc
1271 ! Changed structure of tag_associations table.
1276 03-Oct-2009 Joe Hunt
1277 # Bad conversion of timestamp value in report audit trail.
1278 $ /reporting/rep710.php
1280 01-Oct-2009 Janusz Dobrowolski
1281 ! Added comment on add_access_extensions usage.
1282 $ /includes/access_levels.inc
1283 # Removed sparse add_access_extensions() call.
1284 $ /includes/session.inc
1285 + Added support for multiply select options in combo_input.
1286 $ /includes/ui/ui_lists.inc
1287 ! Unaccesable menu options are now displayed as grey text.
1288 $ /themes/aqua/default.css
1289 /themes/aqua/renderer.php
1290 /themes/cool/default.css
1291 /themes/cool/renderer.php
1292 /themes/default/default.css
1293 /themes/default/renderer.php
1295 ------------------------------- Release 2.2 Beta ----------------------------------
1296 30-Sep-2009 Joe Hunt
1300 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1301 $ /includes/prefs/userprefs.inc
1303 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1304 $ /admin/fiscalyears.php
1305 /purchasing/supplier_payment.php
1306 /sales/customer_payments.php
1307 # Parse error in view_supp_payment.php
1308 $ /purchasing/view/view_supp_payment.php
1310 30-Sep-2009 Janusz Dobrowolski
1311 ! Single quotes also encoded before database data insert
1312 $ /admin/db/maintenance_db.inc
1313 /includes/db/connect_db.inc
1314 /reporting/includes/tcpdf.php
1315 /sales/includes/cart_class.inc
1316 # Included missing dimension configuration section.
1317 $ /includes/access_levels.inc
1318 ! Changed tag types array name
1319 $ /includes/types.inc
1322 # Fixed false error on payment without allocation.
1323 $ /purchasing/supplier_payment.php
1324 /sales/customer_payments.php
1325 # Fixed access to payments when deposits are disabled.
1327 ! Access level checking moved to page() function to make session start
1328 and page access checks independent.
1329 $ /includes/main.inc
1330 /includes/session.inc
1331 # Back link on upgrade help page
1332 /includes/current_user.inc
1334 29-Sep-2009 Tom Hallman
1335 ! Changes in tags table structure, tags related security areas
1336 $ /includes/access_levels.inc
1343 29-Sep-2009 Janusz Dobrowolski
1344 # Fixed sql error during sales order line update with line cancelation.
1345 $ /sales/includes/db/sales_order_db.inc
1347 29-Sep-2009 Joe Hunt
1348 ! Improved layout on documents etc and new empty language file.
1351 /lang/new_language_template/LC_MESSAGES/empty.po
1353 28-Sep-2009 Janusz Dobrowolski
1354 + Rewritten extensions system to enable per company module/plugin activation.
1355 $ /frontaccounting.php
1356 /installed_extensions.php
1357 /admin/create_coy.php
1358 /admin/inst_module.php
1359 /admin/inst_lang.php
1360 /admin/db/maintenance_db.inc
1361 /applications/customers.php
1362 /applications/dimensions.php
1363 /applications/generalledger.php
1364 /applications/inventory.php
1365 /applications/manufacturing.php
1366 /applications/setup.php
1367 /applications/suppliers.php
1368 /includes/access_levels.inc
1369 /includes/current_user.inc
1371 /includes/session.inc
1372 /includes/ui/ui_lists.inc
1374 /modules/installed_modules.php (Removed)
1375 # Prevented switching off access to security role editor for current role.
1376 $ /admin/security_roles.php
1378 25-Sep-2009 Joe Hunt
1379 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1380 $ /sales/includes/ui/sales_order_ui.inc
1381 ! Improved layout of login screen
1383 /themes/default/login.css
1385 24-Sep-2009 Janusz Dobrowolski
1386 + Additional fields for secondary phone and/or general notes in customers,
1387 cust_branches, shippers, locations and suppliers tables.
1388 $ /admin/shipping_companies.php
1389 /inventory/includes/db/items_locations_db.inc
1390 /inventory/manage/locations.php
1391 /purchasing/manage/suppliers.php
1392 /sales/manage/customer_branches.php
1393 /sales/manage/customers.php
1398 24-Sep-2009 Joe Hunt
1400 $ /sales/inquiry/customer_inquiry.php
1402 23-Sep-2009 Janusz Dobrowolski
1403 # Fixed crash for all transaction types report
1404 $ /reporting/rep702.php
1406 23-Sep-2009 Joe Hunt
1407 # Cleaning from javascript errors.
1409 /admin/fiscalyears.php
1410 # missing unset of post variable (DayNumber).
1411 $ /admin/payment_terms.php
1412 ! Changed login to be dependent only by login.css
1413 $ /themes/default/login.css
1415 22-Sep-2009 Joe Hunt
1416 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1417 $ /install/index.php
1419 ! Updated the install.html and created a doc txt file, about sales quotations.
1422 /doc/sales_quotations.txt
1423 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1426 # parse error in login_fail
1427 $ /includes/session.inc
1429 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1430 ! Added info on timeout and default bank accounts.
1432 ! Tags support related changes in database
1437 20-Sep-2009 Joe Hunt
1438 ! Removed editable rate field in tax_group_items.
1439 $ /taxes/tax_groups.php
1440 # Fixed report layout
1441 $ /reporting/rep704.php
1443 20-Sep-2009 Janusz Dobrowolski
1444 + Optional demo data checkbox on install page.
1445 $ /install/index.php
1447 # Fixed previous interface mode after timeout.
1449 + Optional additional security roles includable from modules/extensions
1450 $ /admin/inst_module.php
1451 /admin/security_roles.php
1452 /includes/access_levels.inc
1453 /installed_extensions.php
1454 ! Bug with rates display fixed in single form layout.
1455 $ /taxes/tax_groups.php
1456 # Fixed 'bad password' info screen to be usable also in non-js mode.
1457 $ /includes/session.inc
1458 # Fixed debtors_master name size.
1459 $ /sql/en_US-new.sql
1460 /sql/en_US-demow.sql
1462 19-Sep-2009 Janusz Dobrowolski
1463 + Support for inactive record control added, optimizations.
1464 $ /includes/db_pager.inc
1465 /includes/ui/db_pager_view.inc
1466 ! db_pager instead of simple table used for table of branches
1467 $ /sales/manage/customer_branches.php
1468 ! Cleanup after db_pager optimization
1469 $ /admin/view_print_transaction.php
1470 /dimensions/inquiry/search_dimensions.php
1471 /gl/bank_account_reconcile.php
1472 /gl/inquiry/journal_inquiry.php
1473 /gl/manage/exchange_rates.php
1474 /manufacturing/search_work_orders.php
1475 /manufacturing/inquiry/where_used_inquiry.php
1476 /purchasing/allocations/supplier_allocation_main.php
1477 /purchasing/inquiry/po_search.php
1478 /purchasing/inquiry/po_search_completed.php
1479 /purchasing/inquiry/supplier_allocation_inquiry.php
1480 /purchasing/inquiry/supplier_inquiry.php
1481 /sales/allocations/customer_allocation_main.php
1482 /sales/inquiry/customer_allocation_inquiry.php
1483 /sales/inquiry/customer_inquiry.php
1484 /sales/inquiry/sales_deliveries_view.php
1485 /sales/inquiry/sales_orders_view.php
1486 # Additional fix after removal of bank account report parameter
1487 $ /sales/create_recurrent_invoices.php
1488 /reporting/rep107.php
1490 19-Sep-2009 Joe Hunt
1491 # Eliminate PT_WORKORDER from payment_person_types_list
1492 $ /includes/ui/ui_lists.inc
1493 ! Error msg in Bank Transfer if no Bank Charge Account set.
1494 $ /gl/bank_transfer.php
1496 18-Sep-2009 Janusz Dobrowolski
1497 + Added currency default bank accounts used in reporting instead of manual account selector.
1498 $ /gl/includes/db/gl_db_bank_accounts.inc
1499 /gl/manage/bank_accounts.php
1500 /reporting/rep107.php
1501 /reporting/rep108.php
1502 /reporting/rep109.php
1503 /reporting/rep111.php
1504 /reporting/rep209.php
1505 /reporting/reports_main.php
1506 /reporting/includes/reporting.inc
1511 17-Sep-2009 Joe Hunt
1512 + Added release note file for 2.2.
1515 16-Sep-2009 Joe Hunt
1516 ! Clean ups in default themes.
1518 /admin/display_prefs.php
1519 /themes/default/default.css
1520 /themes/aqua/default.css
1521 /themes/cool/default.css
1522 # Removing php5 date warnings
1523 $ /includes/date_functions.inc
1525 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1526 # Fixed journal entry type and systype selectors
1527 # Restore of the 4 include files in types.inc
1528 $ /includes/types.inc
1530 $ /includes/ui/ui_lists.inc
1531 /reporting/includes/reports_classes.inc
1532 ! Changed security roles in default COAs.
1533 $ /sql/en_US-demo.sql
1535 # Fixed GET call continuation after timeout and logout page access without authorization
1537 /includes/session.inc
1538 /includes/prefs/userprefs.inc
1540 14-Sep-2009 Joe Hunt
1541 ! Changed all numeric constants to the new defined constants. A huge task.
1542 $ /admin/fiscalyears.php
1543 /admin/forms_setup.php
1544 /admin/view_print_transaction.php
1545 /admin/void_transaction.php
1546 /gl/includes/db/gl_db_banking.inc
1547 /gl_includes/db/gl_db_trans.inc
1548 /gl/inquiry/journal_inquiry.php
1549 /includes/systypes.inc
1550 /includes/ui/allocation_cart.inc
1551 /includes/ui/ui_view.inc
1552 /inventory/inquiry/stock_movements.php
1553 /manufacturing/includes/db/work_order_issues_db.inc
1554 /manufacturing/includes/db/work_order_produce_items.inc
1555 /manufacturing/view/wo_production_view.php
1556 /purchasing/po_receive_items.php
1557 /purchasing/supplier_credit.php
1558 /purchasing/supplier_invoice.php
1559 /purchasing/supplier_payment.php
1560 /purchasing/allocations/supplier_allocation_main.php
1561 /purchasing/includes/db/grn_db.inc
1562 /purchasing/includes/db/invoice_db.inc
1563 /purchasing/includes/db/suballoc_db.inc
1564 /purchasing/includes/db/suppliers_db.inc
1565 /purchasing/includes/db/supp_payment_db.inc
1566 /purchasing/includes/db/supp_trans_db.inc
1567 /purchasing/includes/ui/grn_ui.inc
1568 /purchasing/includes/ui/invoice_ui.inc
1569 /purchasing/inquiry/supplier_allocation_inquiry.php
1570 /purchasing/inquiry/supplier_inquiry.php
1571 /purchasing/view/view_grn.php
1572 /purchasing/view/view_po.php
1573 /purchasing/view/view_supp_credit.php
1574 /purchasing/view/view_supp_invoice.php
1575 /purchasing/view/view_supp_payment.php
1576 /reporting/rep101.php
1577 /reporting/rep102.php
1578 /reporting/rep103.php
1579 /reporting/rep105.php
1580 /reporting/rep106.php
1581 /reporting/rep107.php
1582 /reporting/rep108.php
1583 /reporting/rep109.php
1584 /reporting/rep110.php
1585 /reporting/rep111.php
1586 /reporting/rep201.php
1587 /reporting/rep202.php
1588 /reporting/rep203.php
1589 /reporting/rep304.php
1590 /reporting/rep409.php
1591 /reporting/rep709.php
1592 /reporting/includes/reporting.inc
1593 /reporting/includes/reports_classes.inc
1594 /sales/create_recurrent_invoices.php
1595 /sales/credit_note_entry.php
1596 /sales/customer_credit_invoice.php
1597 /sales/customer_delivery.php
1598 /sales/customer_invoice.php
1599 /sales/customer_payments.php
1600 /sales/sales_order_entry.php
1601 /sales/includes/cart_class.inc
1602 /sales/includes/sales_db.inc
1603 /sales/includes/db/custalloc_db.inc
1604 /sales/includes/db/cust_trans_db.inc
1605 /sales/includes/db/payment_db.inc
1606 /sales/includes/db/sales_credit_db.inc
1607 /sales/includes/db/sales_delivery_db.inc
1608 /sales/includes/db/sales_invoice_db.inc
1609 /sales/includes/db/sales_order_db.inc
1610 /sales/includes/ui/sales_order_ui.inc
1611 /sales/inquiry/customer_allocation_inquiry.php
1612 /sales/inquiry/customer_inquiry.php
1613 /sales/inquiry/sales_deliveries_view.php
1614 /sales/inquiry/sales_orders_view.php
1615 /sales/manage/recurrent_invoices.php
1616 /sales/view/view_credit.php
1617 /sales/view/view_dispatch.php
1618 /sales/view/view_invoice.php
1619 /sales/view/view_sales_order.php
1621 13-Sep-2009 Janusz Dobrowolski
1622 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1623 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1624 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1625 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1626 and htmlspecialchars() for unsupported encodings.
1627 $ /frontaccounting.php
1628 /admin/display_prefs.php
1629 /admin/fiscalyears.php
1630 /admin/forms_setup.php
1631 /admin/view_print_transaction.php
1632 /admin/void_transaction.php
1633 /admin/db/voiding_db.inc
1634 /dimensions/dimension_entry.php
1635 /dimensions/includes/dimensions_db.inc
1636 /dimensions/inquiry/search_dimensions.php
1637 /dimensions/view/view_dimension.php
1638 /gl/bank_account_reconcile.php
1639 /gl/bank_transfer.php
1642 /gl/includes/db/gl_db_banking.inc
1643 /gl/includes/db/gl_db_trans.inc
1644 /gl/includes/ui/gl_bank_ui.inc
1645 /gl/inquiry/bank_inquiry.php
1646 /gl/inquiry/gl_account_inquiry.php
1647 /gl/inquiry/journal_inquiry.php
1648 /gl/manage/bank_accounts.php
1649 /gl/manage/gl_account_types.php
1650 /gl/view/bank_transfer_view.php
1651 /gl/view/gl_deposit_view.php
1652 /gl/view/gl_payment_view.php
1653 /gl/view/gl_trans_view.php
1654 /includes/reserved.inc (Removed)
1655 /includes/JsHttpRequest.php
1656 /includes/banking.inc
1657 /includes/errors.inc
1659 /includes/references.inc
1660 /includes/session.inc
1662 /includes/lang/gettext.php
1663 /includes/lang/language.php
1664 /includes/page/footer.inc
1665 /includes/prefs/sysprefs.inc
1666 /includes/prefs/userprefs.inc
1667 /includes/ui/allocation_cart.inc
1668 /includes/ui/items_cart.inc
1669 /includes/ui/ui_globals.inc
1670 /includes/ui/ui_lists.inc
1671 /includes/ui/ui_view.inc
1672 /inventory/adjustments.php
1673 /inventory/cost_update.php
1674 /inventory/transfers.php
1675 /inventory/includes/item_adjustments_ui.inc
1676 /inventory/includes/stock_transfers_ui.inc
1677 /inventory/includes/db/items_adjust_db.inc
1678 /inventory/includes/db/items_trans_db.inc
1679 /inventory/includes/db/items_transfer_db.inc
1680 /inventory/inquiry/stock_movements.php
1681 /inventory/manage/movement_types.php
1682 /inventory/view/view_adjustment.php
1683 /inventory/view/view_transfer.php
1684 /manufacturing/search_work_orders.php
1685 /manufacturing/work_order_add_finished.php
1686 /manufacturing/work_order_costs.php
1687 /manufacturing/work_order_entry.php
1688 /manufacturing/work_order_issue.php
1689 /manufacturing/work_order_release.php
1690 /manufacturing/includes/manufacturing_ui.inc
1691 /manufacturing/includes/work_order_issue_ui.inc
1692 /manufacturing/includes/db/work_order_issues_db.inc
1693 /manufacturing/includes/db/work_order_produce_items_db.inc
1694 /manufacturing/includes/db/work_orders_db.inc
1695 /manufacturing/includes/db/work_orders_quick_db.inc
1696 /manufacturing/view/wo_issue_view.php
1697 /manufacturing/view/wo_production_view.php
1698 /manufacturing/view/work_order_view.php
1699 /purchasing/po_entry_items.php
1700 /purchasing/po_receive_items.php
1701 /purchasing/supplier_credit.php
1702 /purchasing/supplier_invoice.php
1703 /purchasing/supplier_payment.php
1704 /purchasing/allocations/supplier_allocate.php
1705 /purchasing/allocations/supplier_allocation_main.php
1706 /purchasing/includes/purchasing_db.inc
1707 /purchasing/includes/db/grn_db.inc
1708 /purchasing/includes/db/invoice_db.inc
1709 /purchasing/includes/db/po_db.inc
1710 /purchasing/includes/db/supp_payment_db.inc
1711 /purchasing/includes/db/suppalloc_db.inc
1712 /purchasing/includes/ui/grn_ui.inc
1713 /purchasing/includes/ui/invoice_ui.inc
1714 /purchasing/includes/ui/po_ui.inc
1715 /purchasing/inquiry/po_search.php
1716 /purchasing/inquiry/po_search_completed.php
1717 /purchasing/inquiry/supplier_allocation_inquiry.php
1718 /purchasing/inquiry/supplier_inquiry.php
1719 /purchasing/view/view_supp_credit.php
1720 /purchasing/view/view_supp_payment.php
1721 /reporting/rep101.php
1722 /reporting/rep102.php
1723 /reporting/rep103.php
1724 /reporting/rep104.php
1725 /reporting/rep105.php
1726 /reporting/rep108.php
1727 /reporting/rep201.php
1728 /reporting/rep202.php
1729 /reporting/rep203.php
1730 /reporting/rep204.php
1731 /reporting/rep301.php
1732 /reporting/rep302.php
1733 /reporting/rep303.php
1734 /reporting/rep304.php
1735 /reporting/rep409.php
1736 /reporting/rep601.php
1737 /reporting/rep702.php
1738 /reporting/rep704.php
1739 /reporting/rep709.php
1740 /reporting/rep710.php
1741 /reporting/includes/header2.inc
1742 /reporting/includes/reporting.inc
1743 /reporting/includes/reports_classes.inc
1744 /sales/create_recurrent_invoices.php
1745 /sales/credit_note_entry.php
1746 /sales/customer_credit_invoice.php
1747 /sales/customer_delivery.php
1748 /sales/customer_invoice.php
1749 /sales/customer_payments.php
1750 /sales/sales_order_entry.php
1751 /sales/allocations/customer_allocate.php
1752 /sales/allocations/customer_allocation_main.php
1753 /sales/includes/cart_class.inc
1754 /sales/includes/sales_db.inc
1755 /sales/includes/db/cust_trans_db.inc
1756 /sales/includes/db/custalloc_db.inc
1757 /sales/includes/db/payment_db.inc
1758 /sales/includes/db/sales_credit_db.inc
1759 /sales/includes/db/sales_delivery_db.inc
1760 /sales/includes/db/sales_invoice_db.inc
1761 /sales/includes/db/sales_order_db.inc
1762 /sales/includes/ui/sales_credit_ui.inc
1763 /sales/includes/ui/sales_order_ui.inc
1764 /sales/inquiry/customer_allocation_inquiry.php
1765 /sales/inquiry/customer_inquiry.php
1766 /sales/inquiry/sales_deliveries_view.php
1767 /sales/inquiry/sales_orders_view.php
1768 /sales/manage/customers.php
1769 /sales/view/view_credit.php
1770 /sales/view/view_dispatch.php
1771 /sales/view/view_invoice.php
1772 /sales/view/view_receipt.php
1773 /taxes/tax_groups.php
1775 11-Sep-2009 Joe Hunt
1776 ! Changed so deleting of fiscal year also handles sales quotations
1777 ! Check that new closing accounts have been set before closure.
1778 $ /admin/fiscalyears.php
1779 ! Check that new bank charge account have been set before adding bank charge.
1780 $ /sales/customer_payments.php
1781 /purchasing/supplier_payment.php
1783 10-Sep-2009 Joe Hunt
1784 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1785 $ /includes/ui/allocation_cart.inc
1786 # Small typo error in types.inc
1789 09-Sep-2009 Janusz Dobrowolski
1790 # Added two special access areas for bank gl postings and grn removal.
1791 $ /gl/gl_journal.php
1792 /gl/includes/ui/gl_journal_ui.inc
1793 /includes/access_levels.inc
1794 /purchasing/supplier_invoice.php
1795 /purchasing/includes/ui/invoice_ui.inc
1797 ! Added generic access level checking function can_access().
1798 $ /includes/current_user.inc
1801 # Activated javascript confirm dialogs
1803 # Fixed dialogs containing newlines.
1804 $ /includes/ui/ui_input.inc
1805 + Added js confirm dialogs for deleting and restoring backup files.
1806 $ /admin/backups.php
1808 08-Sep-2009 Joe Hunt
1809 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1810 $ /admin/view_print_transaction.php
1811 /admin/void_transaction.php
1812 /admin/db/voiding_db.inc
1813 /sales/includes/db/sales_order_db.inc
1814 /sales/view/view_sales_order.php
1816 08-Sep-2009 Janusz Dobrowolski
1817 + Added detection of partial db upgrade.
1818 $ /admin/inst_upgrade.php
1821 # Small fixes to db upgrade for quotations
1824 # Added missing sys info for quotations, fixed reference for SO
1825 $ /includes/systypes.inc
1826 # Removed obsolete field in sys_types
1827 $ /sql/en_US-demo.sql
1829 # date_diff function name changed to date_diff2 for php5.3 compatibility
1830 $ /dimensions/inquiry/search_dimensions.php
1831 /includes/date_functions.inc
1832 /manufacturing/search_work_orders.php
1833 /manufacturing/work_order_add_finished.php
1834 /manufacturing/work_order_costs.php
1835 /sales/sales_order_entry.php
1836 /sales/includes/cart_class.inc
1837 /sales/includes/ui/sales_order_ui.inc
1839 08-Sep-2009 Joe Hunt
1840 + Added Sales Quotations, inquiry and report
1841 $ /applications/customers.php
1843 /includes/ui/ui_view.inc
1844 /reporting/rep105.php
1845 /reporting/rep107.php
1846 /reporting/rep109.php
1847 /reporting/rep110.php
1848 /reporting/rep111.php (new file)
1849 /reporting/reports_main.php
1850 /reporting/includes/doctext.php
1851 /reporting/includes/doctext2.php
1852 /reporting/includes/header2.inc
1853 /reporting/includes/reporting.inc
1854 /reporting/includes/reports_classes.inc
1855 /sales/customer_delivery.php
1856 /sales/customer_invoice.php
1857 /sales/sales_order_entry.php
1858 /sales/includes/cart_class.inc
1859 /sales/includes/db/sales_delivery_db.inc
1860 /sales/includes/db/sales_order_db.inc
1861 /sales/includes/ui/sales_order_ui.inc
1862 /sales/inquiry/sales_orders_view.php
1863 /sales/view/view_dispatch.php
1864 /sales/view/view_invoice.php
1865 /sales/view/view_sales_order.php
1869 ! Allow re-opening of Dimensions
1870 $ /dimensions/dimension_entry.php
1871 /dimensions/includes/dimensions_db.inc
1872 /dimensions/inquiry/search_dimensions.php
1874 01-Sep-2009 Janusz Dobrowolski
1875 # Fixed security sections db update.
1876 $ /admin/security_roles.php
1877 # Fixed ui behaviour during FA ugrade.
1878 $ /includes/current_user.inc
1879 /includes/session.inc
1881 # Company directory where not deleted during company removal.
1882 $ /admin/create_coy.php
1884 # Fixed old security settings import.
1888 31-Aug-2009 Janusz Dobrowolski
1889 ! gl accounts selector ordered by account class id
1890 $ /includes/ui/ui_lists.inc
1891 ! Changed security modules to sections
1892 $ /admin/security_roles.php
1893 /admin/db/security_db.inc
1894 ! Fine tuned security sections/areas.
1895 $ /includes/access_levels.inc
1896 + Optimized js compressor (up to 5 times faster)
1897 $ /includes/main.inc
1898 ! Changed order of gl account selector, added security roles list.
1899 $ /includes/ui/ui_lists.inc
1900 ! Switch to new access levels system
1906 /admin/db/users_db.inc
1907 /applications/application.php
1908 /applications/setup.php
1909 /dimensions/dimension_entry.php
1910 /dimensions/inquiry/search_dimensions.php
1911 /dimensions/view/view_dimension.php
1916 /includes/current_user.inc
1917 /includes/session.inc
1919 /inventory/inquiry/*.php
1920 /inventory/manage/*.php
1921 /inventory/view/*.php
1922 /manufacturing/*.php
1923 /manufacturing/inquiry/*.php
1924 /manufacturing/manage/*.php
1925 /manufacturing/view/*.php
1927 /purchasing/allocations/*.php
1928 /purchasing/inquiry/*.php
1929 /purchasing/manage/suppliers.php
1930 /purchasing/view/*.php
1931 /reporting/prn_redirect.php
1933 /reporting/reports_main.php
1934 /reporting/includes/pdf_report.inc
1936 /sales/allocations/*.php
1937 /sales/inquiry/*.php
1946 28-Aug-2009 Joe Hunt
1947 # The reference for deposits and payments didn't show up in Tax Report
1948 $ /reporting/rep709.php
1949 # Minor bug in Quick Entries display
1950 $ /includes/ui/ui_view.inc
1952 27-Aug-2009 Joe Hunt
1953 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1954 $ /sql/en_US-demo.sql
1957 26-Aug-2009 Janusz Dobrowolski
1958 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1961 /includes/ui/ui_view.inc
1962 /includes/current_user.inc
1963 /includes/ui/ui_input.inc
1964 /inventory/purchasing_data.php
1966 /gl/manage/gl_accounts.php
1967 /gl/includes/gl_db_accounts.inc
1968 /gl/includes/db/gl_db_bank_accounts.inc
1969 /gl/manage/gl_quick_entries.php
1970 /gl/manage/gl_account_classes.php
1971 /gl/includes/db/gl_db_bank_trans.inc
1972 /purchasing/includes/db/invoice_db.inc
1973 /purchasing/includes/ui/invoice_ui.inc
1974 /purchasing/includes/ui/po_ui.inc
1975 /purchasing/includes/supp_trans_class.inc
1976 /purchasing/po_receive_items.php
1977 /purchasing/view/view_grn.php
1978 /purchasing/view/view_po.php
1979 /purchasing/supplier_payment.php
1980 /purchasing/includes/purchasing_db.inc
1981 /purchasing/includes/db/invoice_db.inc
1982 /reporting/reports_main.php
1983 /reporting/includes/header2.inc
1984 /reporting/rep209.php
1985 /reporting/rep109.php
1986 /reporting/rep702.php
1987 /sales/customer_payments.php
1988 /sales/customer_credit_invoice.php
1989 /sales/customer_delivery.php
1990 /sales/customer_invoice.php
1991 /sales/includes/db/payments_db.inc
1992 /sales/includes/db/sales_order_db.inc
1993 /sales/manage/sales_points.php
1996 26-Aug-2009 Joe Hunt
1997 # Changed the text Manifactoring => Manifacturing
1998 $ /reporting/reports_main.php
2000 25-Aug-2009 Joe Hunt
2001 + Added reference number in report List of Journal Entries.
2002 $ /reporting/rep702.php
2003 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2004 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2006 /admin/display_prefs.php
2007 /admin/inst_module.php
2008 /admin/db/users_db.inc
2009 /includes/current_user.inc
2011 /includes/page/header.inc
2012 /includes/prefs/userprefs.inc
2013 /includes/ui/ui_lists.inc
2019 24-Aug-2009 Janusz Dobrowolski
2020 # Fixed warning displayed before db upgrade.
2021 $ /includes/current_user.inc
2022 # Small final page layout fix
2023 $ /purchasing/po_entry_items.php
2024 + Additional links to next document on final pages.
2025 $ /purchasing/po_receive_items.php
2026 /purchasing/supplier_invoice.php
2027 # Fixed focus issues on hyperlinks
2028 $ /includes/ui/ui_controls.inc
2030 23-Aug-2009 Janusz Dobrowolski
2031 + Implemented customizable authentication timeout.
2032 $ /access/timeout.php (new)
2034 /admin/company_preferences.php
2035 /admin/db/company_db.inc
2036 /includes/current_user.inc
2037 /includes/session.inc
2038 /includes/ui/ui_input.inc
2043 ! Reorganized access control structures for easier customizing.
2044 $ /includes/access_levels.inc
2045 /admin/security_roles.php
2047 20-Aug-2009 Janusz Dobrowolski
2048 ! Tax Item Types moved to Setup module
2049 $ /applications/inventory.php
2050 /applications/setup.php
2051 + Partial changes for new access control.
2052 $ /admin/security_roles.php (new)
2053 /admin/db/security_db.inc (new)
2054 /includes/access_levels.inc
2055 /includes/ui/ui_lists.inc
2059 04-Aug-2009 Joe Hunt
2060 + Added email links after creating documents
2061 $ /includes/ui/ui_controls.inc
2062 /manufacturing/work_order_entry.php
2063 /purchasing/po_entry_items.php
2064 /reporting/reports_main.php
2065 /reporting/includes/reporting.inc
2066 /sales/create_recurrent_invoices.php
2067 /sales/credit_note_entry.php
2068 /sales/customer_delivery.php
2069 /sales/customer_invoice.php
2070 /sales/sales_order_entry.php
2071 ! Added new access levels
2072 $ /includes/access_levels.inc (new file)
2074 03-Aug-2009 Janusz Dobrowolski
2075 + Clone record option added.
2076 $ /includes/ui/ui_input.inc
2077 /inventory/manage/item_categories.php
2078 /inventory/manage/items.php
2079 # Fixed default focus for some controls
2080 $ /includes/ui/ui_input.inc
2081 # Fixed popup top placement on FF2
2083 ! Default submit changed
2084 $ /purchasing/po_receive_items.php
2086 + Customer/branch/supplier selectable by additional short name instead of full name.
2087 $ /purchasing/manage/suppliers.php
2088 /sales/manage/customer_branches.php
2089 /sales/manage/customers.php
2090 /includes/ui/ui_lists.inc
2095 01-Aug-2009 Joe Hunt
2096 ! Reduced size of the icons to 12 pix.
2097 $ /includes/ui/ui_input.inc
2099 31-Jul-2009 Janusz Dobrowolski
2100 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2101 $ /admin/attachments.php
2102 /inventory/purchasing_data.php
2103 /includes/db/manufacturing.inc
2104 /gl/manage/bank_accounts.php
2105 /gl/includes/db/gl_db_banking.inc
2106 /gl/includes/db/gl_db_trans.inc
2107 /purchasing/includes/purchasing_db.inc
2108 /purchasing/manage/suppliers.php
2109 /purchasing/view/view_grn.php
2110 /purchasing/includes/db/invoice_db.inc
2111 /purchasing/view/view_supp_payment.php
2112 /reporting/reports_main.php
2113 /reporting/includes/doctext.inc
2114 /reporting/includes/doctext2.inc
2115 /reporting/includes/header2.inc
2116 /reporting/includes/pdf_report.inc
2117 /reporting/rep101.php
2118 /reporting/rep109.php
2119 /reporting/rep201.php
2120 /reporting/rep304.php
2121 /reporting/rep709.php
2122 /sales/includes/db/cust_trans_db.inc
2123 /sales/create_recurrent_invoices.php
2124 /sales/sales_order_entry.php
2125 /sales/view/view_receipt.php
2127 27-Jul-2009 Janusz Dobrowolski
2128 # Fixed default selection in popup
2130 # Fixed branch selection by url
2131 $ /sales/manage/customer_branches.php
2132 # Fixed print links's default class.
2133 $ /reporting/includes/reporting.inc
2135 25-Jul-2009 Janusz Dobrowolski
2136 ! Popup editor now available as option for some list selectors.
2137 $ /includes/ui/ui_lists.inc
2139 /gl/includes/ui/gl_bank_ui.inc
2140 /includes/session.inc
2141 /includes/page/footer.inc
2142 /includes/ui/ui_controls.inc
2143 /inventory/purchasing_data.php
2145 /purchasing/po_entry_items.php
2146 /purchasing/supplier_credit.php
2147 /purchasing/supplier_invoice.php
2148 /purchasing/supplier_payment.php
2149 /purchasing/allocations/supplier_allocation_main.php
2150 /purchasing/includes/ui/po_ui.inc
2151 /sales/credit_note_entry.php
2152 /sales/customer_payments.php
2153 /sales/sales_order_entry.php
2154 /sales/allocations/customer_allocation_main.php
2155 /sales/includes/ui/sales_credit_ui.inc
2156 /sales/includes/ui/sales_order_ui.inc
2157 /themes/aqua/default.css
2158 /themes/aqua/renderer.php
2159 /themes/cool/default.css
2160 /themes/cool/renderer.php
2161 /themes/default/default.css
2162 /themes/default/renderer.php
2164 21-Jul-2009 Janusz Dobrowolski
2165 ! Asynchronous customer/supplier/item selection now use popup window.
2168 /includes/session.inc
2169 /includes/page/footer.inc
2170 /includes/ui/ui_controls.inc
2171 /includes/ui/ui_input.inc
2172 /includes/ui/ui_lists.inc
2173 /inventory/purchasing_data.php
2174 /inventory/manage/items.php
2177 /purchasing/po_entry_items.php
2178 /purchasing/supplier_credit.php
2179 /purchasing/supplier_invoice.php
2180 /purchasing/supplier_payment.php
2181 /purchasing/allocations/supplier_allocation_main.php
2182 /purchasing/manage/suppliers.php
2183 /sales/credit_note_entry.php
2184 /sales/customer_payments.php
2185 /sales/sales_order_entry.php
2186 /sales/allocations/customer_allocation_main.php
2187 /sales/manage/customer_branches.php
2188 /sales/manage/customers.php
2190 15-Jul-2009 Joe Hunt
2191 ! Replaced sys_types names from table to systypes::name in reports
2192 Now the English names in table are never used in inquiries or reports
2193 $ /reporting/rep101.php
2194 /reporting/rep102.php
2195 /reporting/rep108.php
2196 /reporting/rep201.php
2197 /reporting/rep202.php
2198 /reporting/rep203.php
2199 /reporting/rep709.php
2201 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2202 $ /reporting/rep710.php
2203 /reporting/reports_main.php
2204 /reporting/includes/reports_classes.inc
2205 # Removed warning from COA report
2206 $ /gl/includes/db/gl_db_accounts.inc
2207 /includes/date_functions.inc
2208 /reporting/rep701.php
2210 13-Jul-2009 Joe Hunt
2211 + Added Audit Trail Report
2212 $ /reporting/rep710.php (new file)
2213 $ /reporting/reports_main.php
2214 ! Changed so $page_security works with reports (displays an error message on top)
2215 $ /reporting/includes/pdf_report.inc
2216 /reporting/includes/excel_report.inc
2218 10-Jul-2009 Janusz Dobrowolski
2219 + Added direct allocations in payments.
2220 $ /purchasing/supplier_payment.php
2221 /sales/customer_payments.php
2222 ! Allocations related code reuse.
2223 $ /includes/ui/allocation_cart.inc
2224 /purchasing/allocations/supplier_allocate.php
2225 /sales/allocations/customer_allocate.php
2227 02-Jul-2009 Joe Hunt
2228 ! Always show 0.00 in debit column when using display_debit_or_credit
2229 $ /includes/ui/ui_view.inc
2231 01-Jul-2009 Joe Hunt
2232 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2233 $ /inventory/prices.php
2234 # Small bug/layout fixes
2235 $ /inventory/manage/item_categories.php
2236 /inventory/manage/locations.php
2240 30-Jun-2009 Joe Hunt
2241 # Small annoying bug-fixes in items.php and items_trans_db.inc
2242 $ /inventory/manage/items.php
2243 /inventory/includes/db/items_trans_db.inc
2245 30-Jun-2009 Joe Hunt
2246 + Implemented automatic price calculation of items from std. cost.
2247 $ /admin/company_preferences.php
2248 /admin/db/company_db.inc
2249 /doc/calculate_price.txt (new file)
2250 /sales/includes/sales_db.inc
2255 29-Jun-2009 Joe Hunt
2256 ! Small layout improments in Customer Payments
2257 $ /sales/customer_payments.php
2259 28-Jun-2009 Joe Hunt
2260 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2261 $ /includes/ui/ui_controls.inc
2262 /sales/sales_order_entry.php
2264 27-Jun-2009 Joe Hunt
2265 # Corrections to default COAs.
2270 26-Jun-2009 Joe Hunt
2271 + Added Print of Work Order and GRN Valuation Report
2272 # Small bug in company preferences
2273 $ /admin/company_preferences.php
2274 /manufacturing/includes/db/work_orders_db.inc
2275 /manufacturing/work_order_entry.php
2276 /reporting/rep305.php (new file)
2277 /reporting/rep409.php (new file)
2278 /reporting/reports_main.php
2279 /reporting/includes/doctext.inc
2280 /reporting/includes/doctext2.inc
2281 /reporting/includes/header2.inc
2282 /reporting/includes/pdf_report.inc
2283 /reporting/includes/reports_classes.inc
2285 26-Jun-2009 Joe Hunt
2286 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2287 $ /admin/gl_setup.php
2288 /admin/db/company_db.inc
2289 /gl/bank_transfer.php
2290 /gl/includes/db/gl_db_banking.inc
2291 /purchasing/supplier_payment.php
2292 /purchasing/includes/db/supp_payment_db.inc
2293 /sales/customer_payment.php
2294 /sales/includes/db/payment_db.inc
2299 25-Jun-2009 Joe Hunt
2300 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2301 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2302 $ /admin/fiscalyears.php
2303 /gl/includes/db/gl_db_accounts.inc
2304 /gl/includes/db/gl_db_account_types.inc
2305 /gl/includes/db/gl_db_trans.inc
2306 /gl/manage/gl_account_classes.php
2308 /includes/ui/ui_lists.inc
2313 25-Jun-2009 Janusz Dobrowolski
2314 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2315 $ /admin/backups.php
2316 /admin/company_preferences.php
2317 /admin/view_print_transaction.php
2318 /applications/setup.php
2320 /dimensions/inquiry/search_dimensions.php
2322 /gl/includes/db/gl_db_accounts.inc
2323 /gl/includes/db/gl_db_account_types.inc
2324 /gl/includes/db/gl_db_trans.inc
2325 /gl/includes/ui/gl_bank_ui.inc
2326 /gl/inquiry/gl_trial_balance.php
2327 /gl/inquiry/tax_inquiry.php
2328 /gl/manage/gl_account_classes.php
2329 /includes/data_checks.inc
2330 /includes/db/manufacturing_db.inc
2331 /includes/errors.inc
2333 /includes/references.inc
2334 /includes/session.inc
2336 /includes/ui/db_pager_view.inc
2337 /includes/ui/ui_lists.inc
2338 /includes/ui/ui_view.inc
2339 /inventory/inquiry/stock_status.php
2340 /inventory/manage/items.php
2341 /inventory/manage/locations.php
2342 /inventory/manage/sales_kits.php
2343 /inventory/prices.php
2344 /inventory/purchasing_data.php
2345 /lang/new_language_template/LC_MESSAGES/empty.po
2346 /manufacturing/includes/db/work_orders_db.inc
2347 /manufacturing/includes/db/work_orders_produce_items_db.inc
2348 /manufacturing/includes/db/work_orders_quick_db.inc
2349 /manufacturing/includes/manufacturing_ui.inc
2350 /manufacturing/inquiry/bom_cost_inquiry.php
2351 /manufacturing/manage/bom_edit.php
2352 /manufacturing/search_work_orders.php
2353 /manufacturing/view/work_order_view.php
2354 /manufacturing/work_order_add_finished.php
2355 /manufacturing/work_order_costs.php (new file)
2356 /manufacturing/work_order_entry.php
2357 /manufacturing/work_order_issue.php
2358 /manufacturing/work_order_release.php
2359 /purchase/po_receive_items.php
2360 /purchasing/allocations/supplier_allocation_main.php
2361 /purchasing/includes/db/grn_db.inc
2362 /purchasing/includes/db/invoice_db.inc
2363 /purchasing/includes/db/po_db.inc
2364 /purchasing/includes/purchasing_db.inc
2365 /purchasing/includes/ui/po_ui.inc
2366 /purchasing/inquiry/po_search_completed.php
2367 /purchasing/inquiry/supplier_inquiry.php
2368 /purchasing/supplier_credit.php
2369 /purchasing/supplier_invoice.php
2370 /reporting/includes/class.mail.inc
2371 /reporting/includes/pdf.report.inc
2372 /reporting/includes/reports_classes.inc
2373 /reporting/rep109.php
2374 /reporting/rep209.php
2375 /reporting/rep302.php
2376 /reporting/rep302.php
2377 /reporting/rep303.php
2378 /reporting/rep303.php
2379 /reporting/rep701.php
2380 /reporting/rep705.php
2381 /reporting/rep706.php
2382 /reporting/rep707.php
2383 /reporting/rep708.php
2384 /reporting/reports_main.php
2385 /sales/create_recurrent_invoices.php
2386 /sales/customer_delivery.php
2387 /sales/includes/db/sales_order_db.inc
2388 /sales/includessales_order_ui.inc
2389 /sales/inquiry/sales_orders_view.php
2390 /sales/manage/customer_branches.php
2393 /taxes/db/tax_types_db.inc
2394 /taxes/tax_types.php
2396 17-Jun-2009 Janusz Dobrowolski
2397 # Fixed supplier payment view link
2398 $ /includes/ui/ui_view.inc
2400 03-Jun-2009 Janusz Dobrowolski
2401 ! Delete buttons prepared for js confirmation.
2402 $ /admin/fiscalyears.php
2404 02-Jun-2009 Joe Hunt
2405 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2406 $ /admin/fiscalyear.php
2407 ! Created a function db_backup in /admin/db/maintenence_db.inc
2408 $ /admin/db/maintenance_db.inc
2410 /admin/inst_upgrade.php
2412 22-May-2009 Janusz Dobrowolski
2413 # Defualt hyperlink href set to PHP_SELF
2414 $ /includes/ui/ui_controls.inc
2416 21-May-2009 Janusz Dobrowolski
2417 + Added reset_focus helper function.
2418 $ /includes/ui/ui_view.inc
2419 # Fixed link on and focus on final page.
2420 $ /gl/gl_journal.php
2422 19-May-2009 Janusz Dobrowolski
2423 + Automatic update currency option added.
2424 $ /gl/includes/db/gl_db_currencies.inc
2425 /includes/ui/ui_view.inc
2426 /gl/manage/currencies.php
2430 + Added hook support for localized functions
2431 $ /gl/includes/db/gl_db_rates.inc
2432 /gl/manage/exchange_rates.php
2433 /includes/session.inc
2434 ! Fixed hook for optional TaxFunction
2435 $ /reporting/rep709.php
2436 ! Removed obsolete has_locale helper.
2437 $ /includes/lang/language.php
2439 17-May-2009 Janusz Dobrowolski
2440 + Added excluding item/category from sales.
2441 $ /includes/ui/ui_lists.inc
2442 /inventory/includes/db/items_category_db.inc
2443 /inventory/includes/db/items_db.inc
2444 /inventory/manage/item_categories.php
2445 /inventory/manage/items.php
2449 15-May-2009 Joe Hunt
2450 # Bad link to view dimension
2451 $ /includes/ui/ui_view.inc
2453 $ /purchasing/includes/ui/invoice_ui.inc
2455 14-May-2009 Joe Hunt
2456 + Added user_id to Journal Inquiry
2457 $ /gl/inquiry/journal_inquiry.php
2459 13-May-2009 Janusz Dobrowolski
2460 # Excluding closed transactions from edition/voiding.
2461 $ /includes/db/audit_trail_db.inc
2462 /admin/void_transaction.php
2463 /sales/inquiry/customer_inquiry.php
2464 /gl/inquiry/journal_inquiry.php
2465 # Fixed error during category adding.
2466 $ /inventory/includes/db/items_category_db.inc
2467 + Units and item type is editable until item not used.
2468 $ /inventory/includes/db/items_db.inc
2469 /inventory/manage/items.php
2471 11-May-2009 Joe Hunt
2472 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2473 $ /admin/fiscalyers.php
2475 10-May-2009 Janusz Dobrowolski
2476 ! Support for periodic journal trans closing/indexing
2477 $ /includes/db/audit_trail_db.inc
2478 /admin/fiscalyears.php
2479 /gl/includes/db/gl_db_trans.inc
2480 /gl/inquiry/journal_inquiry.php
2482 ! Restored support for reversed transactions
2483 $ /gl/gl_journal.php
2484 /gl/includes/ui/gl_journal_ui.inc
2486 08-May-2009 Janusz Dobrowolski
2487 + Added journal entry edition, removed reverse transaction option.
2488 $ /gl/includes/ui/gl_journal_ui.inc
2489 /gl/includes/db/gl_db_trans.inc
2490 + Added journal entry transaction edition/view
2491 $ /gl/gl_journal.php
2492 /includes/ui/ui_view.inc
2493 + Added journal inquiry
2494 $ /gl/inquiry/journal_inquiry.php (new)
2495 /includes/ui/ui_lists.inc
2496 /applications/generalledger.php
2497 ! Document references saved also in refs table for easy access.
2498 $ /dimensions/includes/dimensions_db.inc
2499 /includes/references.inc
2500 /gl/includes/db/gl_db_banking.inc
2501 /inventory/includes/db/items_adjust_db.inc
2502 /inventory/includes/db/items_transfer_db.inc
2503 /manufacturing/includes/db/work_order_issues_db.inc
2504 /manufacturing/includes/db/work_order_produce_items_db.inc
2505 /manufacturing/includes/db/work_orders_db.inc
2506 /manufacturing/includes/db/work_orders_quick_db.inc
2507 /purchasing/includes/db/grn_db.inc
2508 /purchasing/includes/db/invoice_db.inc
2509 /purchasing/includes/db/po_db.inc
2510 /purchasing/includes/db/supp_payment_db.inc
2511 /sales/includes/db/payment_db.inc
2512 /sales/includes/db/sales_credit_db.inc
2513 /sales/includes/db/sales_delivery_db.inc
2514 /sales/includes/db/sales_invoice_db.inc
2516 ! Small fixes needed for pending client-side validation support
2517 $ /includes/current_user.inc
2519 /includes/session.inc
2520 /includes/page/header.inc
2521 /includes/page/footer.inc
2522 /includes/errors.inc
2525 /themes/aqua/default.css
2526 /themes/cool/default.css
2527 /themes/default/default.css
2528 /themes/aqua/renderer.php
2529 /themes/cool/renderer.php
2530 /themes/default/renderer.php
2531 ! Function get_reference return string instead of mysql resource.
2532 $ /includes/db/references_db.inc
2533 ! Added reference var
2534 $ /includes/ui/items_cart.inc
2535 # Small bugfix in invoice view
2536 $ /sales/includes/db/sales_invoice_db.inc
2537 # Last document date bug fixed
2538 $ /sales/customer_delivery.php
2539 # Fixed false warning during upgrade process in debug mode.
2540 $ /admin/inst_upgrade.php
2542 03-May-2009 Janusz Dobrowolski
2543 + Audit trail added.
2544 $ /includes/db/audit_trail_db.inc (new)
2545 /admin/db/voiding_db.inc
2546 /gl/includes/db/gl_db_banking.inc
2547 /gl/includes/db/gl_db_trans.inc
2549 /inventory/includes/db/items_adjust_db.inc
2550 /inventory/includes/db/items_trans_db.inc
2551 /inventory/includes/db/items_transfer_db.inc
2552 /manufacturing/includes/db/work_order_issues_db.inc
2553 /manufacturing/includes/db/work_order_produce_items_db.inc
2554 /manufacturing/includes/db/work_orders_db.inc
2555 /manufacturing/includes/db/work_orders_quick_db.inc
2556 /purchasing/includes/db/grn_db.inc
2557 /purchasing/includes/db/po_db.inc
2558 /purchasing/includes/db/supp_trans_db.inc
2559 /sales/includes/db/cust_trans_db.inc
2560 /sales/includes/db/sales_order_db.inc
2565 ! Changed primary key in users table
2566 $ /admin/change_current_user_password.php
2567 /admin/inst_upgrade.php
2569 /admin/db/users_db.inc
2570 /includes/current_user.inc
2571 ! Enabled drop table queries during non-forced upgrade
2572 $ /admin/db/maintenance_db.inc
2573 # Small optimization
2574 /sales/includes/sales_db.inc
2575 # Fixed default date handling.
2576 $ /sales/customer_invoice.php
2577 # Fixed error handling in debug mode
2578 $ /includes/errors.inc
2579 /includes/db/connect_db.inc
2581 02-May-2009 Joe Hunt
2582 # Minor bug Profit & Loss Statement
2583 $ /reporting/rep707.php
2585 02-May-2009 Joe Hunt
2586 ! Company setup option for printing server Time Zone on Reports Print-Out.
2587 ! Company setup version_id for stamping the version id. Can be used for check for update.
2588 $ /admin/company_preferences.php
2589 /admin/db/company_db.inc
2590 /reporting/includes/pdf_report.inc
2595 01-May-2009 Joe Hunt
2596 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2597 $ /reporting/reports_main.php
2598 /reporting/rep101.php
2599 /reporting/rep201.php
2601 30-Apr-2009 Janusz Dobrowolski
2602 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2604 30-Apr-2009 Janusz Dobrowolski
2605 # Small layout fixes
2606 $ /includes/errors.inc
2607 /themes/aqua/renderer.php
2608 /themes/cool/renderer.php
2609 /themes/default/renderer.php
2611 29-Apr-2009 Janusz Dobrowolski
2612 ! Messages styles moved default.css
2613 $ /includes/errors.inc
2614 /themes/aqua/default.css
2615 /themes/cool/default.css
2616 /themes/default/default.css
2618 28-Apr-2009 Joe Hunt
2619 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2620 $ /admin/gl_setup.ph
2621 /admin/fiscalyears.php
2622 /admin/db/company_db.inc
2627 25-Apr-2009 Janusz Dobrowolski
2628 # Fixed ambigous sql
2629 $ /inventory/manage/item_categories.php
2631 25-Apr-2009 Joe Hunt
2632 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2633 $ /sql/en_US-demo.sql
2636 24-Apr-2009 Janusz Dobrowolski
2637 + Added inactive records support.
2638 $ /admin/payment_terms.php
2639 /admin/shipping_companies.php
2640 /gl/includes/db/gl_db_account_types.inc
2641 /gl/includes/db/gl_db_currencies.inc
2642 /gl/manage/bank_accounts.php
2643 /gl/manage/currencies.php
2644 /gl/manage/gl_account_classes.php
2645 /gl/manage/gl_account_types.php
2646 /gl/manage/gl_accounts.php
2647 /includes/ui/ui_lists.inc
2648 /inventory/includes/db/items_units_db.inc
2649 /inventory/includes/db/movement_types_db.inc
2650 /inventory/manage/item_categories.php
2651 /inventory/manage/item_units.php
2652 /inventory/manage/items.php
2653 /inventory/manage/locations.php
2654 /inventory/manage/movement_types.php
2655 /manufacturing/includes/db/work_centres_db.inc
2656 /manufacturing/manage/work_centres.php
2657 /purchasing/manage/suppliers.php
2658 /sales/includes/db/sales_points_db.inc
2659 /sales/manage/sales_points.php
2663 /taxes/item_tax_types.php
2664 /taxes/tax_groups.php
2665 /taxes/tax_types.php
2666 /taxes/db/tax_groups_db.inc
2667 /taxes/db/tax_types_db.inc
2668 # Edit buttons center alignment.
2669 $ /includes/ui/ui_input.inc
2670 # Fixed ajax request using element name on multi-part forms.
2673 24-Apr-2009 Joe Hunt
2674 ! Added option to select how to present Balance Sheet and P&L Statement
2675 $ /gl/manage/gl_account_classes.php
2676 /gl/includes/db/gl_db_account_types.inc
2677 /reporting/rep706.php
2678 /reporting/rep707.php
2681 22-Apr-2009 Janusz Dobrowolski
2682 + Added inactive records support.
2683 $ /sales/includes/db/credit_status_db.inc
2684 /sales/includes/db/sales_types_db.inc
2685 /sales/manage/credit_status.php
2686 /sales/manage/customer_branches.php
2687 /includes/data_checks.inc
2688 /sales/manage/sales_groups.php
2689 /sales/manage/sales_people.php
2690 /sales/manage/sales_types.php
2691 # Slightly changed inactive record support
2692 $ /includes/ui/ui_input.inc
2693 /includes/ui/ui_lists.inc
2694 /sales/manage/customers.php
2695 /sales/manage/sales_areas.php
2696 ! Display all db_query errors in debug mode
2697 $ /includes/db/connect_db.inc
2698 # Hide empty/disabled tabs
2699 $ /frontaccounting.php
2700 /applications/dimensions.php
2702 $ /applications/application.php
2704 21-Apr-2009 Janusz Dobrowolski
2705 + Support for inactive records.
2706 $ /includes/ui/ui_lists.inc
2707 /includes/ui/ui_input.inc
2708 /includes/db/sql_functions.inc
2709 /themes/aqua/default.css
2710 /themes/cool/default.css
2711 /themes/default/default.css
2712 + Added inactive field in cust_branches
2716 + Added inactive records edition.
2717 $ /sales/manage/customers.php
2718 /sales/manage/sales_areas.php
2720 08-Apr-2009 Janusz Dobrowolski
2721 # Fix for hotkeys on multi form pages.
2723 ! Customer name max. length 80
2724 $ /sales/manage/customers.php
2730 30-Mar-2009 Janusz Dobrowolski
2731 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2732 $ /admin/db/v_banktrans.inc (removed)
2733 /applications/manufacturing.php
2734 /gl/include/db/gl_db_banking.inc
2735 /gl/includes/ui/gl_bank_ui.inc
2736 /gl/includes/ui/gl_journal_ui.inc
2737 /gl/manage/exchange_rates.php
2739 /includes/banking.inc
2740 /includes/data_checks.inc
2741 /includes/ui/items_cart.inc
2742 /includes/ui/ui_inputs.inc
2743 /includes/ui/ui_lists.inc
2747 /inventory/includes/inventory_db.inc
2748 /inventory/manage/items.php
2749 /inventory/manage/sales_kits.php
2751 /lang/new_language_template/LC_MASSAGES/empty.po
2752 /manufacturing/inquiry/bom_cost_inquiry.php
2753 /purchasing/allocations/supplier_allocate.php
2754 /purchasing/manage/suppliers.php
2755 /reporting/includes/doctext2.inc
2756 /reporting/includes/doctext.inc
2757 /reporting/including/excel_report.inc
2758 /reporting/rep104.php
2759 /reporting/rep106.php
2760 /reporting/rep303.php
2761 /reporting/rep702.php
2762 /sales/allocations/customer_allocate.php
2763 /sales/includes/db/sales_credit_db.inc
2764 /sales/includes/db/sales_points_db.inc
2765 /sales/includes/ui/sales_credit_ui.inc
2766 /sales/includes/ui/sales_order_ui.inc
2767 /sales/manage/sales_points.php
2768 /sales/sales_order_entry.php
2770 /taxes/tax_types.php
2771 /themes/aqua/default.css
2772 /themes/cool/default.css
2773 /themes/default/default.css
2775 29-Mar-2009 Janusz Dobrowolski
2776 ! Added cancel button
2777 $ /inventory/manage/items.php
2778 ! Element id generation speedup
2779 $ /includes/ui/ui_view.inc
2780 # Fixed hotkeys behaviour in report module
2782 /reporting/includes/reports_classes.inc
2784 21-Mar-2009 Janusz Dobrowolski
2785 + Option to use last document date on subsequent new documents.
2786 $ /admin/display_prefs.php
2787 /admin/db/users_db.inc
2788 /includes/current_user.inc
2789 /includes/prefs/userprefs.inc
2794 + Optional check for current date in date_cells()/date_row()
2795 $ /includes/ui/ui_input.inc
2796 ! Save/retrieve last document date.
2797 $ /gl/bank_account_reconcile.php
2800 /gl/includes/ui/gl_bank_ui.inc
2801 /gl/includes/ui/gl_journal_ui.inc
2802 /includes/date_functions.inc
2803 /includes/ui/ui_view.inc
2804 /inventory/adjustments.php
2805 /inventory/transfers.php
2806 /inventory/includes/item_adjustments_ui.inc
2807 /inventory/includes/stock_transfers_ui.inc
2808 /manufacturing/work_order_entry.php
2809 /purchasing/po_entry_items.php
2810 /purchasing/po_receive_items.php
2811 /purchasing/supplier_payment.php
2812 /purchasing/includes/ui/grn_ui.inc
2813 /purchasing/includes/ui/invoice_ui.inc
2814 /purchasing/includes/ui/po_ui.inc
2815 /sales/credit_note_entry.php
2816 /sales/customer_credit_invoice.php
2817 /sales/customer_delivery.php
2818 /sales/customer_invoice.php
2819 /sales/customer_payments.php
2820 /sales/sales_order_entry.php
2821 /sales/includes/cart_class.inc
2822 /sales/includes/sales_db.inc
2823 /sales/includes/db/sales_order_db.inc
2824 /sales/includes/ui/sales_credit_ui.inc
2825 /sales/includes/ui/sales_order_ui.inc
2827 18-Mar-2009 Janusz Dobrowolski
2828 + Additional option for submit_add_or_update_x() helpers
2829 $ /includes/ui/ui_input.inc
2830 + Icon for default escape button
2831 $ /themes/aqua/images/escape.png (new)
2832 /themes/cool/images/escape.png (new)
2833 + Arrow navigation also in report menus
2836 + Added default keys for form submition/cancelling when apprioprate.
2837 $ All form entry files.
2839 17-Mar-2009 Joe Hunt
2840 ! Changed so company domicile is printed on invoices and statements if filled out.
2841 $ /reporting/includes/header2.inc
2843 17-Mar-2009 Janusz Dobrowolski
2844 + Added default delivery_required_by parameter, removed custom company fields/names.
2845 $ /admin/company_preferences.php
2847 /admin/db/company_db.inc
2848 /includes/prefs/sysprefs.inc
2849 /sql/alter2.2.php (new)
2850 /sql/alter2.2.sql (new)
2853 + Item category now contains default parameters for new items.
2854 $ /inventory/includes/db/items_category_db.inc
2855 /inventory/manage/item_categories.php
2856 /inventory/manage/items.php
2861 ! Updated FA version string.
2863 ! Stock item types moved to types.inc
2864 $ /includes/types.inc
2865 /includes/ui/ui_lists.inc
2866 ! Focus js code optimization
2870 16-Mar-2009 Janusz Dobrowolski
2871 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2872 arrow navigation in menus
2873 $ /includes/ui/ui_input.inc
2874 /includes/ui/ui_controls.inc
2875 /includes/ui/ui_view.inc
2876 /includes/page/footer.inc
2880 /reporting/includes/reporting.inc
2881 /themes/default/images/escape.png
2882 /themes/aqua/default.css
2883 /themes/aqua/renderer.php
2884 /themes/cool/default.css
2885 /themes/cool/renderer.php
2886 /themes/default/default.css
2887 /themes/default/renderer.php
2888 /themes/default/images/escape.png
2889 /sales/sales_order_entry.php
2891 ! SID & start_form() cleanup
2894 /admin/attachments.php
2896 /admin/create_coy.php
2897 /admin/inst_lang.php
2898 /admin/inst_module.php
2899 /admin/view_print_transaction.php
2900 /admin/void_transaction.php
2901 /dimensions/inquiry/search_dimensions.php
2902 /gl/bank_transfer.php
2904 /gl/inquiry/gl_trial_balance.php
2905 /gl/manage/exchange_rates.php
2906 /inventory/adjustments.php
2907 /inventory/cost_update.php
2908 /inventory/prices.php
2909 /inventory/purchasing_data.php
2910 /inventory/reorder_level.php
2911 /inventory/transfers.php
2912 /inventory/inquiry/stock_movements.php
2913 /inventory/inquiry/stock_status.php
2914 /inventory/manage/item_codes.php
2915 /inventory/manage/sales_kits.php
2916 /manufacturing/search_work_orders.php
2917 /manufacturing/work_order_issue.php
2918 /manufacturing/inquiry/bom_cost_inquiry.php
2919 /manufacturing/manage/bom_edit.php
2920 /purchasing/po_entry_items.php
2921 /purchasing/po_receive_items.php
2922 /purchasing/supplier_credit.php
2923 /purchasing/supplier_invoice.php
2924 /purchasing/supplier_payment.php
2925 /purchasing/allocations/supplier_allocate.php
2926 /purchasing/inquiry/po_search.php
2927 /purchasing/inquiry/po_search_completed.php
2928 /purchasing/inquiry/supplier_allocation_inquiry.php
2929 /purchasing/inquiry/supplier_inquiry.php
2930 /sales/credit_note_entry.php
2931 /sales/customer_credit_invoice.php
2932 /sales/customer_delivery.php
2933 /sales/customer_invoice.php
2934 /sales/allocations/customer_allocate.php
2935 /sales/includes/ui/sales_credit_ui.inc
2936 /sales/inquiry/customer_allocation_inquiry.php
2937 /sales/inquiry/sales_deliveries_view.php
2938 /sales/inquiry/sales_orders_view.php
2940 ------------------------------- Release 2.1.5 ----------------------------------
2941 26-Aug-2009 Joe Hung
2944 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2945 $ /reporting/reports_main.php
2947 $ /taxes/tax_calc.inc
2948 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2950 24-Aug-2009 Joe Hunt
2951 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2952 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2953 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2954 This is for safety reasons.
2955 $ /includes/current_user.inc
2956 /includes/ui/ui_input.inc
2957 /inventory/purchasing_data.php
2958 /purchasing/po_receive_items.php
2959 /purchasing/includes/ui/invoice_ui.inc
2960 /purchasing/includes/ui/po_ui.inc
2961 /purchasing/view/view_grn.php
2962 /purchasing/view/view_po.php
2963 /reporting/rep209.php
2965 21-Aut-2009 Joe Hunt
2966 # [0000162] Deleting a GL account may cause problems with quick entries
2967 $ /gl/manage/gl_accounts.php
2969 20-Aug-2009 Joe Hunt
2970 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2971 $ /gl/includes/gl_db_accounts.inc
2972 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2973 $ /purchasing/po_receive_items.php
2975 19-Aug-2009 Joe Hunt
2976 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2977 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.
2978 $ /gl/includes/db/gl_db_bank_accounts.inc
2979 /gl/manage/gl_quick_entries.php
2980 /includes/ui/ui_view.inc
2982 18-Aug-2009 Joe Hunt
2983 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2984 $ /purchasing/includes/db/invoice_db.inc
2985 /purchasing/includes/ui/invoice_ui.inc
2986 /purchasing/includes/supp_trans_class.inc
2988 18-Aug-2009 Joe Hunt
2989 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2990 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2991 $ /gl/includes/db/gl_db_bank_accounts.inc
2992 /gl/manage/gl_quick_entries.php
2993 /includes/ui/ui_view.inc
2996 17-Aug-2009 Janusz Dobrowolski
2997 # [0000158] Added missing check for POS usage before deletion.
2998 $ /sales/manage/sales_points.php
3000 17-Aug-2009 Joe Hunt
3001 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3002 $ /gl/includes/db/gl_db_bank_trans.inc
3003 /purchasing/supplier_payment.php
3004 /sales/customer_payments.php
3005 /sales/includes/db/payments_db.inc
3007 14-Aug-2009 Janusz Dobrowolski
3008 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3009 $ /sales/customer_credit_invoice.php
3010 /sales/customer_delivery.php
3011 /sales/customer_invoice.php
3013 12-Aug-2009 Joe Hunt
3014 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3015 $ /purchasing/includes/purchasing_db.inc
3016 /purchasing/includes/db/invoice_db.inc
3017 # memo field was not written in list of journal entries.
3018 $ /reporting/rep702.php
3020 08-Aug-2009 Janusz Dobrowolski
3021 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3022 $ /includes/ui/ui_view.inc
3024 08-Aug-2009 Janusz Dobrowolski
3025 # [0000152] Config_db.php changed after failed company database creation
3028 08-Aug-2009 Joe Hunt
3029 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3030 $ /gl/manage/gl_account_classes.php
3032 04-Aug-2009 Joe Hunt
3033 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3034 $ /reporting/includes/header2.inc
3035 # [0000145] Email sales order doesn't work if no email on branch but on customer
3036 $ /sales/includes/db/sales_order_db.inc
3037 /reporting/rep109.php
3038 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3039 Balance Sheet, PL Statements and Monthly Bread Down reports.
3040 $ /gl/manage/gl_account_classes.php.
3042 ------------------------------- Release 2.1.4 ----------------------------------
3043 30-Jul-2009 Joe Hunt
3046 # Bad right margin on Tax Report (papersize A4)
3047 $ /reporting/rep709.php
3048 # [0000146] Purch data description with a ' (apostrophe) fails
3049 $ /inventory/purchasing_data.php
3050 /purchasing/includes/purchasing_db.inc
3052 28-Jul-2009 Joe Hunt
3053 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3054 $ /reporting/rep109.php
3055 /reporting/includes/doctext.inc
3056 /reporting/includes/doctext2.inc
3057 /reporting/includes/header2.inc
3058 /reporting/includes/pdf_report.inc
3060 18-Jul-2009 Joe Hunt
3061 # 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).
3062 $ /sales/includes/db/cust_trans_db.inc
3063 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3064 $ /reporting/rep101.php
3065 /reporting/rep201.php
3067 13-Jul-2009 Joe Hunt
3068 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3069 $ /gl/includes/db/gl_db_banking.inc
3070 /gl/includes/db/gl_db_trans.inc
3071 /reporting/rep709.php
3072 ! Comments should follow templates and recurrent invoices.
3073 $ /sales/create_recurrent_invoices.php
3074 /sales/sales_order_entry.php
3076 12-Jul-2009 Joe Hunt
3077 # Wrong presentation of left to allocate if discount was given
3078 $ /sales/view/view_receipt.php
3079 /purchasing/view/view_supp_payment.php
3081 11-Jul-2009 Joe Hunt
3082 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3083 $ /reporting/rep304.php
3084 /reporting/reports_main.php
3086 10-Jul-2009 Joe Hunt
3087 # [0000142] Purchase Order use the same header as Sales Order
3088 $ /reporting/includes/doctext.inc
3089 /reporting/includes/doctext2.inc
3091 $ /includes/db/manufacturing.inc
3093 10-Jul-2009 Janusz Dobrowolski
3094 # [0000141] Attachment view/download bug.
3095 $ /admin/attachments.php
3096 # [0000140] Numeric format bug in credit limit input.
3097 $ /purchasing/manage/suppliers.php
3098 # [0000143] Bad format of PO popup window (Softechmatrix).
3099 $ /purchasing/view/view_grn.php
3101 09-Jul-2009 Janusz Dobrowolski
3102 # [0000139] Change of bank account type after creation should not be allowed.
3103 $ /gl/manage/bank_accounts.php
3105 01-Jul-2009 Joe Hunt
3106 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3107 $ /purchasing/includes/db/invoice_db.inc
3109 26-Jun-2009 Joe Hunt
3110 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3111 $ /purchasing/includes/db/invoice_db.inc
3113 ------------------------------- Release 2.1.3 ----------------------------------
3114 25-Jun-2009 Joe Hunt
3119 ! Suppressed menu on access denied in view popup windows.
3120 $ /includes/session.inc
3123 /lang/new_language_template/LC_MESSAGES/empty.po
3125 23-Jun-2009 Janusz Dobrowolski
3126 ! Added edition link in Purchase Order Inquiry
3127 $ /purchasing/includes/ui/po_ui.inc
3128 /purchasing/inquiry/po_search_completed.php
3130 23-Jun-2009 Joe Hunt
3131 # [0000137] Material Cost Averaging Problem (again) when voiding.
3132 $ /purchasing/includes/db/invoice_db.inc
3134 21-Jun-2009 Joe Hunt
3135 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3136 $ /manufacturing/includes/db/work_orders_quick_db.inc
3138 20-Jun-2009 Janusz Dobrowolski
3139 ! Php notices removed from logging to avoid flood from @ constructs.
3140 $ /includes/errors.inc
3141 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3142 $ /gl/gl_journal.php
3143 /includes/ui/ui_view.inc
3144 /purchasing/supplier_credit.php
3145 /purchasing/supplier_invoice.php
3146 /taxes/tax_types.php
3147 /taxes/db/tax_types_db.inc
3149 20-Jun-2009 Joe Hunt/Tu Nguyen
3150 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3151 $ /purchasing/includes/db/grn_db.inc
3153 18-Jun-2009 Joe Hunt
3154 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3155 $ /inventory/purchasing_data.php
3156 /purchasing/includes/purchasing_db.inc
3157 /purchasing/includes/db/po_db.inc
3158 /purchasing/includes/ui/po_ui.inc
3160 17-Jun-2009 Janusz Dobrowolski
3161 # Fixed form reset after error, allowed png logo files.
3162 $ /admin/company_preferences.php
3163 ! Removed unneeded submit_on_change in uom selector.
3164 $ /includes/ui/ui_lists.inc
3165 # Allowed reuse of supplier references from voided invoices.
3166 $ /purchasing/supplier_invoice.php
3167 # Total payment/credit sign fix.
3168 $ /purchasing/allocations/supplier_allocation_main.php
3169 # Voided documents should not be displayed.
3170 $ /purchasing/inquiry/supplier_inquiry.php
3172 17-Jun-2009 Joe Hunt/Tu Nguyen
3173 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3174 $ /purchasing/includes/db/invoice_db.inc
3176 16-Jun-2009 Janusz Dobrowolski
3177 ! Added error logging to file or syslog.
3179 /includes/errors.inc
3180 # Cleaned output buffering notices.
3181 $ /includes/errors.inc
3182 /includes/session.inc
3184 15-Jun-2009 Joe Hunt
3185 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3186 ! Clean-up in ui_list codes.
3187 $ /includes/ui/ui_lists.inc
3188 /manufacturing/work_order_entry.php
3189 /manufacturing/search_work_orders.php
3190 /manufacturing/manage/bom_edit.php
3191 /manufacturing/inquiry/bom_cost_inquiry.php
3193 14-Jun-2009 Joe Hunt
3194 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3195 $ /gl/includes/db/gl_db_account_types.inc
3196 /gl/includes/db/gl_db_accounts.inc
3198 /reporting/rep705.php
3199 /reporting/rep706.php
3200 /reporting/rep707.php
3201 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3204 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3205 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3206 $ /includes/references.inc
3207 ! Improved email sending of documents. With help of Tom Moulton
3208 $ /reporting/rep109.php
3209 /reporting/rep209.php
3210 /reporting/includes/class.mail.inc
3211 /reporting/includes/pdf.report.inc
3213 12-Jun-2009 Joe Hunt
3215 $ /gl/includes/db/gl_db_trans.inc
3216 /gl/inquiry/gl_trial_balance.php
3217 /includes/ui/ui_view.inc
3218 /reporting/rep708.php
3220 11-Jun-2009 Joe Hunt
3221 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3222 $ /gl/manage/gl_account_classes.php
3223 /gl/includes/db/gl_db_account_types.inc
3224 /gl/includes/db/gl_db_accounts.inc
3225 /gl/inquiry/gl_trial_balance.php
3227 /includes/ui/ui_lists.inc
3228 /reporting/rep705.php
3229 /reporting/rep706.php
3230 /reporting/rep707.php
3231 /reporting/rep708.php
3233 09-Jun-2009 Joe Hunt
3234 # Bad format in due date column in search dimensions
3235 $ /dimensions/inquiry/search_dimensions.php
3237 08-Jun-2009 Joe Hunt
3238 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3239 $ /gl/includes/db/gl_db_trans.inc
3240 /gl/includes/ui/gl_bank_ui.inc
3242 /includes/ui/ui_lists.inc
3243 /manufacturing/search_work_orders.php
3244 /manufacturing/work_order_costs.php (new file)
3245 /manufacturing/work_order_entry.php
3246 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3247 $ /manufacturing/work_order_add_finished.php
3248 /manufacturing/work_order_issue.php
3249 /manufacturing/work_order_release.php
3250 /manufacturing/includes/manufacturing_ui.inc
3251 /manufacturing/includes/db/work_orders_db.inc
3252 /manufacturing/includes/db/work_orders_quick_db.inc
3253 /manufacturing/includes/db/work_orders_produce_items_db.inc
3254 /manufacturing/view/work_order_view.php
3256 05-Jun-2009 Joe Hunt
3257 # Missing underscore in gettext string
3258 $ /sales/create_recurrent_invoices.php
3259 # Broken gettext string over 2 lines
3260 $ /sales/customer_delivery.php
3262 04-Jun-2009 Joe Hunt
3263 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3264 $ /purchasing/includes/db/invoice_db.inc
3266 03-Jun-2009 Joe Hunt
3267 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3268 $ /reporting/includes/reports_classes.inc
3269 # Deleting of Locations was too easy. Implemented much more checks
3270 $ /inventory/manage/locations.php
3271 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3272 $ /reporting/rep302.php
3273 /reporting/rep303.php
3274 /includes/db/manufacturing_db.inc
3275 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3276 $ /manufacturing/work_order_issue.php
3277 /manufacturing/work_order_add_finished.php
3278 # Missing decimal calculation in BOM edit.
3279 $ /manufacturing/manage/bom_edit.php
3280 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3281 $ /purchase/po_receive_items.php
3283 27-May-2009 Joe Hunt
3284 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3285 $ /gl/includes/db/gl_db_accounts.inc
3286 /gl/includes/db/gl_db_account_types.inc
3287 /reporting/rep701.php
3288 /reporting/rep705.php
3289 /reporting/rep706.php
3290 /reporting/rep707.php
3292 26-May-2009 Joe Hunt
3293 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3294 $ /gl/includes/db/gl_db_accounts.inc
3295 /gl/includes/db/gl_db_account_types.inc
3296 /reporting/rep701.php
3297 /reporting/rep705.php
3298 /reporting/rep706.php
3299 /reporting/rep707.php
3300 # fixed wider combobox for backup-files in company backup
3301 $ /admin/backups.php
3303 25-May-2009 Joe Hunt
3304 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3305 $ /purchasing/includes/db/grn_db.inc
3306 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3307 $ /gl/includes/db/gl_db_accounts.inc
3308 /reporting/rep706.php
3309 /reporting/rep707.php
3310 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3311 $ /reporting/rep303.php
3312 /reporting/reports_main.php
3314 23-May-2009 Janusz Dobrowolski
3315 # Fixed transaction table search update.
3316 $ /admin/view_print_transaction.php
3317 # Fixed initial select for array_selector()
3318 $ /includes/ui/ui_lists.inc
3320 22-May-2009 Janusz Dobrowolski
3321 # Fixed buggy reference instead of id in report dimension selectors.
3322 $ /reporting/includes/reports_classes.inc
3323 # Fixed typo in setup menu
3324 $ /applications/setup.php
3326 21-May-2009 Joe Hunt/Tom Moulton
3327 # Recursion fix in manufacturing_db.inc by Tom Moulton
3328 $ /includes/db/manufacturing_db.inc
3330 20-May-2009 Janusz Dobrowolski
3332 $ /inventory/prices.php
3333 # Fixed select buttons icon.
3334 $ /sales/manage/customer_branches.php
3336 20-May-2009 Joe Hunt
3337 # Fixed and optimized On Order in Inventory Items Status and reports
3338 $ /includes/db/manufacturing_db.inc
3339 /inventory/inquiry/stock_status.php
3340 /reporting/rep302.php
3341 /reporting/rep303.php
3342 /sales/includes/db/sales_order_db.inc
3344 18-May-2009 Joe Hunt
3345 # html header shown in backup downloads.
3346 $ /admin/backups.php
3347 ! Reinserted the link to GL in Work Order Inquiry.
3348 $ /manufacturing/search_work_orders.php
3349 # Added non closed work order requirements on On Order in Inventory Items Status
3350 $ /inventory/inquiry/stock_status.php
3351 ! Added mb_flag 'M' in demand checks
3352 $ /sales/includes/db/sales_order_db.inc
3353 /reporting/rep302.php
3354 /reporting/rep303.php
3356 17-May-2009 Joe Hunt
3357 ! Changed service items to use cogs account instead of inventory account.
3358 $ /inventory/manage/items.php
3360 16-May-2009 Joe Hunt
3361 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3362 $ /includes/ui/db_pager_view.inc
3363 ! Removed obsolete 'K' mb_flag checks.
3364 $ /includes/data_checks.inc
3365 /includes/ui/ui_lists.inc
3367 13-May-2009 Joe Hunt
3368 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3369 $ /includes/ui/ui_lists.inc
3371 10-May-2009 Joe Hunt
3372 # Period presentation bug in tax report/inquiry
3373 $ /gl/inquiry/tax_inquiry.php
3374 /reporting/includes/reports_classes.inc
3376 07-May-2009 Joe Hunt
3377 # Layout bug in exchange rate display
3378 $ /includes/ui/ui_view.inc
3379 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3380 $ /sales/inquiry/sales_orders_view.php
3381 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3382 $ /sales/includessales_order_ui.inc
3384 05-May-2009 Janusz Dobrowolski
3385 # Fixed check if code for new sales kit is not used.
3386 $ /inventory/manage/sales_kits.php
3388 04-May-2009 Joe Hunt
3389 # Purchase Order document shows wrong purch data conversion if purch data
3390 $ /reporting/rep209.php
3393 ------------------------------- Release 2.1.2 ----------------------------------
3394 30-Apr-2009 Joe Hunt
3398 22-Apr-2009 Joe Hunt
3399 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3400 $ /purchasing/manage/suppliers.php
3402 20-Apr-2009 Janusz Dobrowolski
3403 # Rewritten backup manager, fixed progressbar bug.
3404 $ /admin/backups.php
3405 # Fixed bug in zipped sql file restore.
3406 $ /admin/db/maintenance_db.inc
3407 ! JsHttpRequest class updated to latest version.
3408 $ /includes/JsHttpRequest.php
3409 /js/JsHttpRequest.js
3410 ! Added optional parameter in vertical_space()
3411 $ /includes/ui/ui_controls.inc
3412 + Helper for javascript confirm dialogs added.
3413 $ /includes/ui/ui_input.inc
3414 ! Client side confirm dialog added for destructive submits.
3415 $ /purchasing/supplier_invoice.php
3416 /purchasing/includes/ui/invoice_ui.inc
3417 /sales/sales_order_entry.php
3418 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3419 $ /includes/current_user.inc
3420 /includes/page/footer.inc
3421 /includes/page/header.inc
3422 /includes/ui/ui_view.inc
3426 /themes/aqua/images/progressbar.gif
3427 /themes/cool/images/progressbar.gif
3428 /themes/default/images/progressbar.gif
3429 /themes/default/images/ajax-loader2.gif (new)
3430 /themes/default/images/warning.png (new)
3431 /themes/aqua/images/ajax-loader2.gif (new)
3432 /themes/aqua/images/warning.png (new)
3433 /themes/cool/images/ajax-loader2.gif (new)
3434 /themes/cool/images/warning.png (new)
3435 # Fixed supplier uom retrieval.
3436 $ /purchasing/includes/db/po_db.inc
3438 04-Apr-2009 Janusz Dobrowolski
3439 # Paper format defaults to A4 for unknown specifiers.
3440 $ /reporting/includes/pdf_report.inc
3441 # Sealing sql statements.
3442 $ /sales/manage/customers.php
3444 01-Apr-2009 Janusz Dobrowolski
3445 # Fixed document mailing.
3446 $ /reporting/includes/pdf_report.inc
3447 # Fixed focus javascript error on lists.
3448 $ /includes/ui/ui_lists.inc
3449 # Fixed report links hotkey selection
3452 ------------------------------- Release 2.1.1 ----------------------------------
3453 30-Mar-2009 Janusz Dobrowolski
3454 # Fixed display of unsufficient quantities in sales docs.
3455 $ /sales/includes/ui/sales_order_ui.inc
3456 /themes/aqua/default.css
3457 /themes/cool/default.css
3458 /themes/default/default.css
3459 # Updated gettext template file
3460 $ /lang/new_language_template/LC_MASSAGES/empty.po
3464 29-Mar-2009 Janusz Dobrowolski
3465 # [0000126] 'Invoice' words on credit note document.
3466 $ /reporting/includes/doctext.inc
3467 /reporting/includes/doctext2.inc
3468 # [0000125] Sql error when creating credit note.
3469 $ /sales/includes/db/sales_credit_db.inc
3470 # [0000121] Error during qoh calculations.
3471 $ /sales/includes/ui/sales_order_ui.inc
3473 28-Mar-2009 Janusz Dobrowolski
3474 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3475 $ /gl/manage/exchange_rates.php
3477 27-Mar-2009 Janusz Dobrowolski
3478 # Fixed include file path in reports 104,303
3479 $ /reporting/rep104.php
3480 /reporting/rep303.php
3482 26-Mar-2009 Janusz Dobrowolski
3483 # Fixed problems with cash invoices created after db upgrade.
3484 $ /includes/data_checks.inc
3485 /sales/includes/db/sales_points_db.inc
3486 /sales/manage/sales_points.php
3489 24-Mar-2009 Joe Hunt
3490 # Wrong price decimals in Report Salesman Listing
3491 $ /reporting/rep106.php
3493 23-Mar-2009 Janusz Dobrowolski
3494 # Fixed keybord access issue after AltTab
3497 23-Mar-2009 Joe Hunt
3498 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3499 $ /reporting/including/excel_report.inc
3501 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3502 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3503 $ /inventory/manage/items.php
3504 /inventory/includes/inventory_db.inc
3505 /reporting/rep104.php
3506 /reporting/rep303.php
3508 21-Mar-2009 Janusz Dobrowolski
3509 # Broken currency section after date change.
3510 $ /sales/includes/ui/sales_credit_ui.inc
3511 /sales/includes/ui/sales_order_ui.inc
3513 20-Mar-2009 Joe Hunt
3514 # Truncation bug when inserting/updating entered supplier credit limit
3515 $ /purchasing/manage/suppliers.php
3517 19-Mar-2009 Joe Hunt
3518 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3519 $ /taxes/tax_types.php
3521 19-Mar-2009 Janusz Dobrowolski
3522 # Fixed quick entry amount update on list change.
3523 $ /gl/includes/ui/gl_journal_ui.inc
3525 ------------------------------- Release 2.1 ----------------------------------------------------
3526 18-Mar-2009 Joe Hunt
3530 18-Mar-2009 Janusz Dobrowolski
3531 # Additional php.ini checks and fixes for php in CGI mode
3536 # Default focus in lists on searchbox if used.
3537 $ /includes/ui/ui_lists.inc
3538 # Fixed update after code search.
3539 $ /inventory/manage/sales_kits.php
3541 16-Mar-2009 Janusz Dobrowolski
3542 # Fixed redirection after order cancelation.
3543 $ /sales/sales_order_entry.php
3545 15-Mar-2009 Joe Hunt
3546 # Minor bug in Report List of Journal Entries
3547 $ /reporting/rep702.php
3549 14-Mar-2009 Joe Hunt
3550 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3551 if invoice date is later than payment date
3552 $ /includes/banking.inc
3554 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3555 # GL line delete bug fixed.
3556 $ /gl/includes/ui/gl_bank_ui.inc
3557 /gl/includes/ui/gl_journal_ui.inc
3558 /includes/ui/items_cart.inc
3559 # Random syntax error + new menu item :).
3560 $ /manufacturing/inquiry/bom_cost_inquiry.php
3561 /applications/manufacturing.php
3562 - Removed non used file
3563 $ /admin/db/v_banktrans.inc (removed)
3565 11-Mar-2009 Joe Hunt
3566 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3567 $ /gl/include/db/gl_db_banking.inc
3569 10-Mar-2009 Janusz Dobrowolski
3570 # [0000119] Fixed search by item description in sales item selector.
3571 $ /includes/ui/ui_lists.inc
3572 # Fixed email_row/link_row display for empty input value.
3573 $ /includes/ui/ui_inputs.inc
3575 $ /purchasing/allocations/supplier_allocate.php
3576 /sales/allocations/customer_allocate.php
3578 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3579 09-Mar-2009 Joe Hunt
3580 ! Release 2.1.0 Release Candidate (RC).
3583 $ /reporting/includes/excel_report.inc
3585 09-Mar-2009 Janusz Dobrowolski
3586 # Initial prefs for new created user now copied form current admin settings.
3588 # Changed page_security level to 1
3589 $ /admin/display_prefs.php
3590 # Fixed item code display after item delete
3591 $ /inventory/manage/items.php
3593 $ /includes/session.inc
3595 08-Mar-2009 Joe Hunt
3596 ! XLS engine now compatible with PEAR Excel Writer.
3597 $ /reporting/includes/excel_report.inc
3598 /reporting/includes/Workbook.php
3600 05-Mar-2009 Joe Hunt
3601 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3602 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3603 /reporting/includes/Workbook.php (new file)
3604 /reporting/includes/excel_report.inc
3605 /reporting/includes/pdf_report.inc
3606 /reporting/prn_redirect.php
3607 /reporting all repXXX.php files
3609 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3610 + Preparation for Excel Writer continued
3611 $ /reporting/includes/ExcelWriterXML.php
3612 /reporting/includes/ExcelWriterXML_Sheet.php
3613 /reporting/includes/ExcelWriterXML_Style.php
3614 /reporting/includes/excel_report.inc
3615 /reporting all repXXX.php that are not documents
3617 02-Mar-2009 Joe Hunt
3618 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3619 $ /reporting/includes/reports_classes.inc
3620 /reporting/includes/pdf_report.inc
3621 /reporting/includes/ExcelWriterXML.php (new file)
3622 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3623 /reporting/includes/ExcelWriterXM__Style (new file)
3624 /reporting/includes/excel_report.inc (new file)
3625 /reporting/reports_main.php
3626 /reporting/rep701.php
3627 /reporting/rep705.php
3628 /reporting/rep706.php
3629 /reporting/rep707.php
3631 01-Mar-2009 Janusz Dobrowolski
3632 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3635 28-Feb-2009 Joe Hunt
3636 ! Improved layout in standard themes (graphics)
3637 $ /themes/aqua/renderer.php
3638 /themes/aqua/help.gif (new file)
3639 /themes/aqua/login.gif (new file)
3640 /themes/aqua/right.gif (new file)
3641 /themes/cool/renderer.php
3642 /themes/cool/help.gif (new file)
3643 /themes/cool/login.gif (new file)
3644 /themes/cool/right.gif (new file)
3645 /themes/default/renderer.php
3646 /themes/default/help.gif (new file)
3647 /themes/default/login.gif (new file)
3648 /themes/default/right.gif (new file)
3649 /themes/themes/login.css
3651 27-Feb-2009 Janusz Dobrowolski
3652 # Security fix to my last commit.
3653 $ /frontaccounting.php
3654 /includes/lang/language.php
3656 25-Feb-2009 Joe Hunt
3658 $ /inventory/prices.php
3659 /inventory/reorder_level.php
3660 /inventory/inquiry/stock_status.php
3662 24-Feb-2009 Janusz Dobrowolski
3663 # Cleaning startup code
3665 /frontaccounting.php
3666 /includes/session.inc
3667 /includes/db/connect_db.inc
3668 /includes/lang/gettext.php
3669 /includes/lang/language.php
3670 # Language changed on display prefs page stored to database.
3671 $ /admin/display_prefs.php
3672 /admin/db/users_db.inc
3673 /includes/current_user.inc
3674 # Fixed tab hot keys
3675 $ /applications/customers.php
3676 /applications/dimensions.php
3677 /applications/generalledger.php
3678 /applications/inventory.php
3679 /applications/manufacturing.php
3680 /applications/setup.php
3681 /applications/suppliers.php
3683 23-Feb-2009 Joe Hunt
3684 ! Changed extension include to be outside function. Didn't work in submenus.
3685 $ frontaccounting.php
3687 ! Better color in data picker
3688 $ /themes/aqua/default.css
3689 /themes/cool/default.css
3690 /themes/default/default.css
3692 22-Feb-2009 Janusz Dobrowolski
3693 ! Application startup code cleanup.
3694 $ /frontaccounting.php
3696 /applications/customers.php
3697 /applications/dimensions.php
3698 /applications/generalledger.php
3699 /applications/inventory.php
3700 /applications/manufacturing.php
3701 /applications/setup.php
3702 /applications/suppliers.php
3703 /includes/session.inc
3704 /includes/lang/language.php
3705 /themes/default/renderer.php
3706 /themes/aqua/renderer.php
3707 /themes/cool/renderer.php
3708 ! Removed obsolete $applications array.
3711 $ /includes/main.inc
3712 ! Calendar style moved to theme default.css
3713 $ /includes/ui/ui_view.inc
3714 /themes/aqua/default.css
3715 /themes/cool/default.css
3716 /themes/default/default.css
3717 # Fixed charset selection on login screen
3719 # Blocked password changes in demo mode
3720 $ /admin/change_current_user_password.php
3721 ! Default theme and language set for not logged user
3722 $ /includes/current_user.inc
3723 /includes/prefs/userprefs.inc
3724 # Fixed initial query order.
3725 $ /purchasing/inquiry/po_search.php
3727 21-Feb-2009 Joe Hunt
3728 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3729 $ /includes/ui/db_pager_view.inc
3730 ! Better layout in stock_movements.php
3731 $ /inventory/inquiry/stock_movements.php
3733 18-Feb-2009 Joe Hunt
3734 ! Better layout in Items form.
3735 $ /inventory/manage/items.php
3737 16-Feb-2009 Joe Hunt
3738 # Instruction in update.html should include switch to standard theme before upgrade
3740 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3741 $ /gl/includes/db/gl_db_rates.inc
3743 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3744 15-Feb-2009 Joe Hunt
3745 ! Release 2.1.0 beta 2
3748 14-Feb-2009 Janusz Dobrowolski
3749 # Removed obsolete bank_trans field
3753 # Drop column queries executed also in not forced upgrade install
3754 $ /admin/db/maintenance_db.inc
3756 13-Feb-2009 Janusz Dobrowolski
3757 ! Added login page language setting
3759 /admin/inst_lang.php
3760 /includes/lang/language.php
3761 /lang/installed_languages.inc
3762 # Message typo fixed
3763 $ /admin/display_prefs.php
3764 # Unified display_error function name in install wizard and main code
3767 13-Feb-2009 Joe Hunt
3768 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3769 $ /includes/ui/ui_view.inc
3771 12-Feb-2009 Janusz Dobrowolski
3772 ! Changed extension menu file placement, added support for gettext in extensions.
3773 $ /frontaccounting.php
3774 # Fix for some buggy curl versions.
3775 $ /gl/includes/db/gl_db_rates.inc
3776 /gl/manage/exchange_rates.php
3777 # Fixed get_amount() to return 0 for invalid input.
3781 ------------------------------- Release 2.1.0 beta --------------------------------------------
3783 08-Feb-2009 Janusz Dobrowolski
3784 # Fixed division by zero bug in empty pager
3785 $ includes/db_pager.inc
3786 # Fixed special char display issue in item name [0000116]
3787 $ sales/includes/cart_class.inc
3789 08-Feb-2009 Joe Hunt
3790 ! Changed license type to GNU GPLv3. Stamped headers changed.
3791 $ all appropriate source files
3793 04-Feb-2009 Joe Hunt
3794 ! Removed ALTER TABLE DROP columns
3796 ! Removed files from CVS
3797 /company/0/images/logo_frontaccounting.png
3798 /reporting/fonts/vera.afm
3799 + Added files to CVS
3802 /themes/default/images/escape.png
3804 04-Feb-2009 Joe Hunt
3805 # Software Upgrade (re-read of current user needed)
3806 $ /admin/inst_upgrade.php
3808 03-Feb-2009 Joe Hunt
3809 ! install/index.php link to AGPL license
3810 $ /install/index.php
3812 03-Feb-2009 Janusz Dobrowolski
3813 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3815 /gl/includes/db/gl_db_banking.inc
3816 /gl/manage/gl_account_classes.php
3817 /includes/ui/items_cart.inc
3818 /includes/ui/ui_view.inc
3819 /purchasing/includes/db/invoice_db.inc
3820 /reporting/rep101.php
3821 /reporting/rep201.php
3822 /reporting/includes/class.pdf.inc
3823 /sales/credit_note_entry.php
3824 /sales/customer_credit_invoice.php
3825 /sales/customer_delivery.php
3826 /sales/customer_invoice.php
3827 /sales/includes/db/payment_db.inc
3828 /sales/includes/db/sales_credit_db.inc
3829 /sales/includes/db/sales_delivery_db.inc
3830 /sales/includes/db/sales_invoice_db.inc
3831 /sales/includes/ui/sales_order_ui.inc
3832 /sales/view/view_credit.php
3833 # Due date display finally fixed.
3834 $ /purchasing/inquiry/supplier_inquiry.php
3835 /sales/inquiry/customer_inquiry.php
3837 ------------------------------- Release 2.0.7 --------------------------------------------
3838 03-Feb-2009 Joe Hunt
3842 22-Jan-2009 Joe Hunt
3843 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3844 $ /sales/inquiry/customer_inquiry.php
3846 13-Jan-2009 Joe Hunt
3847 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3848 $ /sales/customer_delivery.php
3849 /sales/customer_invoice.php
3850 /sales/includes/ui/sales_order_ui.inc
3852 08-Jan-2009 Janusz Dobrowolski
3853 # Numeric check on class id added.
3854 $ /gl/manage/gl_account_classes.php
3856 02-Jan-2009 Joe Hunt
3857 # [0000104] minor language updates in a few sales files
3858 $ /sales/customer_invoice.php
3860 23-Dec-2008 Joe Hunt
3861 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3862 $ /gl/includes/db/gl_db_banking.inc
3864 22-Dec-2008 Janusz Dobrowolski
3865 # [0000102] Credit note was stored without entered shippment cost and comment.
3866 $ /sales/credit_note_entry.php
3867 # [0000103] Error during save of modified freehand credit note.
3868 $ /sales/includes/db/cust_trans_db.inc
3870 18-Dec-2008 Joe Hunt
3871 # [0000101] Roll back of yeasterday issues
3872 $ /purchasing/includes/db/invoice_db.inc
3873 /purchasing/includes/db/supp_payment_db.inc
3874 /sales/includes/db/payment_db.inc
3875 /sales/includes/db/sales_credit_db.inc
3876 /sales/includes/db/sales_invoice_db.inc
3878 17-Dec-2008 Joe Hunt
3879 # [0000101] More wonderful rounding issues
3880 $ /includes/ui/ui_view.inc
3881 /purchasing/includes/db/invoice_db.inc
3882 /purchasing/includes/db/supp_payment_db.inc
3883 /sales/includes/db/payment_db.inc
3884 /sales/includes/db/sales_credit_db.inc
3885 /sales/includes/db/sales_delivery_db.inc
3886 /sales/includes/db/sales_invoice_db.inc
3888 16-Dec-2008 Joe Hunt
3889 # [0000100] Keep getting left allocated weird results (rounding problems).
3890 $ /includes/ui/ui_view.inc
3891 /purchasing/inquiry/supplier_allocation_inquiry.php
3892 /reporting/rep101.php
3893 /reporting/rep201.php
3894 /sales/inquiry/customer_allocation_inquiry.php
3896 10-Dec-2008 Janusz Dobrowolski
3897 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3898 $ /includes/ui/items_cart.inc
3900 09-Dec-2008 Janusz Dobrowolski
3901 # [0000098] Unable issue of credit note for invoice with removed item lines.
3902 $ /sales/customer_credit_invoice.php
3903 # [0000097] Can't void freehand customer credit note.
3904 $ /sales/includes/db/sales_invoice_db.inc
3905 # Fixed to hide empty credit note lines.
3906 $ /sales/view/view_credit.php
3907 -------------------------------------------------------------------------------
3909 03-Feb-2009 Janusz Dobrowolski
3910 # sql2date around row[date] in due date.
3911 $ /purchasing/inquiry/supplier_inquiry.php
3912 # Bugfix [0000115] once again.
3913 $ /sales/inquiry/sales_orders_view.php
3914 # Division by zero avoided in db_pager
3915 $ /includes/db_pager.inc
3917 02-Feb-2009 Joe Hunt
3918 ! Better layout in Form setup
3919 $ /admin/forms_setup.php
3920 # sql2date around row[date] in due date.
3921 $ /sales/inquiry/customer_inquiry.php
3923 02-Feb-2009 Janusz Dobrowolski
3924 # Fixed initial sort order in pagers
3925 $ /dimensions/inquiry/search_dimensions.php
3926 /includes/db_pager.inc
3927 /purchasing/allocations/supplier_allocation_main.php
3928 /purchasing/inquiry/po_search_completed.php
3929 /purchasing/inquiry/supplier_allocation_inquiry.php
3930 /purchasing/inquiry/supplier_inquiry.php
3931 /sales/allocations/customer_allocation_main.php
3932 /sales/inquiry/customer_allocation_inquiry.php
3933 /sales/inquiry/customer_inquiry.php
3934 # Fixed due date display for invoices.
3935 $ /sales/inquiry/customer_inquiry.php
3936 # Bugfix [0000115] - error on empty table update in fallback mode.
3937 $ /sales/inquiry/customer_allocation_inquiry.php
3939 30-Jan-2009 Joe Hunt
3940 + Outputs/Inputs on tax inquiry as well (why not)
3941 $ /gl/includes/db/gl_db_trans.inc
3942 /gl/inquiry/tax_inquiry.php
3943 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3948 29-Jan-2009 Joe Hunt
3949 # A few minor fixes to get the tax report and inquiry right and syncronized
3950 $ /gl/includes/db/gl_db_trans.inc
3951 /gl/inquiry/tax_inquiry.php
3952 /reporting/rep709.php
3953 # Missing parameter to add_trans_tax_details
3954 $ /sales/includes/db/sales_credit_db.inc
3955 /sales/includes/db/sales_delivery_db.inc
3956 /sales/includes/db/sales_invoice_db.inc
3958 29-Jan-2009 Janusz Dobrowolski
3959 # Changes related to rewrite and optimalization of tax registration
3960 $ /gl/includes/db/gl_db_bank_trans.inc
3961 /gl/includes/db/gl_db_banking.inc
3962 /gl/includes/db/gl_db_trans.inc
3963 /purchasing/includes/db/invoice_db.inc
3964 /purchasing/includes/db/invoice_items_db.inc
3965 /purchasing/view/view_supp_credit.php
3966 /purchasing/view/view_supp_invoice.php
3967 /reporting/rep107.php
3968 /reporting/rep110.php
3969 /reporting/rep709.php
3970 /sales/includes/db/cust_trans_details_db.inc
3971 /sales/includes/db/sales_credit_db.inc
3972 /sales/includes/db/sales_delivery_db.inc
3973 /sales/includes/db/sales_invoice_db.inc
3974 /sales/view/view_credit.php
3975 /sales/view/view_dispatch.php
3976 /sales/view/view_invoice.php
3980 /gl/inquiry/tax_inquiry.php
3981 # Added precheck before system upgrade
3982 $ /admin/inst_upgrade.php
3983 # Reduced delay when ECB currency exrates page is unavailable.
3984 $ /gl/includes/db/gl_db_rates.inc
3986 $ /inventory/prices.php
3987 /includes/ui/ui_view.inc
3988 # Fixed bug in checks before group delete.
3989 $ /sales/manage/sales_groups.php
3990 # Removing obsolete tax group in GL account definition
3991 $ /gl/includes/db/gl_db_accounts.inc
3992 /gl/manage/gl_accounts.php
3994 28-Jan-2009 Joe Hunt
3995 ! Changes to committed tax report routines.
3996 $ /sales/includes/db/sales_invoice_db.inc
3997 /sales/includes/db/sales_delivery_db.inc
3998 /sales/includes/db/sales_credit_db.inc
3999 /purchasing/includes/db/invoice_db.inc
4000 /reporting/rep709.php
4002 28-Jan-2009 Joe Hunt
4003 + Copyright notes at top op every source file
4004 $ All files still missing
4006 27-Jan-2009 Joe Hunt
4007 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4010 # fixed underline in db pager for sortable columns.
4011 $ /themes/aqua/default.css
4012 /themes/cool/default.css
4013 /themes/default/default.css
4015 26-Jan-2009 Joe Hunt
4016 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4017 $ /gl/manage/gl_quick_entries.php
4019 /includes/ui/ui_view.inc
4020 + Added 'inactive' field in most 'catalog' tables.
4024 + Added graphics for cancel. (door-out)
4025 /themes/aqua/images/cancel.png
4026 /themes/cool/images/cancel.png
4027 /themes/default/images/cancel.png
4029 24-Jan-2009 Janusz Dobrowolski
4030 ! Set maximum width for select to avoid broken layout in two column layout.
4031 $ /themes/aqua/default.css
4032 /themes/cool/default.css
4033 /themes/default/default.css
4034 # Voiding tax records included via GL/bank transactions
4035 $ /admin/db/voiding_db.inc
4036 /gl/includes/db/gl_db_bank_trans.inc
4037 /gl/includes/db/gl_db_trans.inc
4038 # Fixed quick entry types values.
4039 $ /includes/types.inc
4041 23-Jan-2009 Joe Hunt
4042 + Added new files in doc subdirectory
4043 $ /doc/attachments.txt
4044 /doc/bank_reconciliation.txt
4045 /doc/dim_on_invoice.txt
4047 /doc/quick_entries.txt
4048 /doc/recurrent_invoice.txt
4050 22-Jan-2009 Janusz Dobrowolski
4051 # Added attachments to company sub_dirs
4053 # Added hot key for Quick Entries
4054 $ /applications/generalledger.php
4055 # Improved quick entries.
4058 /gl/includes/db/gl_db_bank_accounts.inc
4059 /gl/includes/ui/gl_bank_ui.inc
4060 /gl/includes/ui/gl_journal_ui.inc
4062 /includes/ui/items_cart.inc
4063 /gl/manage/gl_quick_entries.php
4064 /includes/ui/ui_lists.inc
4065 /includes/ui/ui_view.inc
4066 /purchasing/supplier_credit.php
4067 /purchasing/supplier_invoice.php
4068 /purchasing/includes/ui/invoice_ui.inc
4072 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4073 $ /gl/includes/db/gl_db_banking.inc
4074 /gl/includes/db/gl_db_trans.inc
4075 /purchasing/includes/db/invoice_db.inc
4076 /sales/includes/db/cust_trans_details_db.inc
4078 # Allocation bug for cash sales.
4079 $ /sales/includes/db/sales_invoice_db.inc
4080 # Hiding voided gl transactions.
4081 $ /gl/view/gl_trans_view.php
4082 ! Icons removed from form buttons for now.
4083 $ /sales/sales_order_entry.php
4085 20-Jan-2009 Joe Hunt
4086 ! Preparing for installing of extensions
4087 $ installed_extensions.php (new file)
4090 # Bad handling of graphic links in certain browsers
4091 /includes/ui/ui_input.inc
4093 19-Jan-2009 Joe Hunt
4094 ! Changed direct sales document line descriptions to be editable (via edit link)
4095 $ /sales/sales_order_entry.php
4096 /includes/cart_class.inc
4097 /includes/ui/sales_order_ui.inc
4098 ! Fixed so the printed documents can handle multiple lines of description
4099 $ /reporting/rep107.php
4100 /reporting/rep109.php
4101 /reporting/rep110.php
4103 17-Jan-2009 Joe Hunt
4104 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4105 $ All files with small forms and tables.
4107 16-Jan-2009 Janusz Dobrowolski
4108 ! Fixed new pager generation on first display.
4109 $ /gl/manage/exchange_rates.php
4111 15-Jan-2009 Joe Hunt
4112 ! Adjustment of db pager width. Copyright notes.
4113 $ All files with db pager
4115 /themes/default/default.css
4116 /themes/aqua/default.css
4117 /themes/cool/default.css
4119 15-Jan-2009 Janusz Dobrowolski
4120 ! Rewritten reconciliation page.
4121 $ /gl/bank_account_reconcile.php
4122 /includes/ui/ui_lists.inc
4125 /js/reconcile.js (added)
4126 ! Standard mysql separator in date functions
4127 $ /includes/date_functions.inc
4128 + Separated checkbox generation for indirect display use
4129 $ /includes/ui/ui_input.inc
4130 ! Standard checkbox helper use.
4131 $ /sales/inquiry/sales_orders_view.php
4133 14-Jan-2009 Joe Hunt
4134 ! Page reload problem, progress bar in backup/restore,
4135 $ /admin/backups.php
4136 /admin/display_prefs.php
4137 /includes/lang/language.php
4139 12-Jan-2009 Joe Hunt
4140 ! Updating install and update helpers
4144 # Fixing price formatting of left to allocate
4145 $ /purchasing/allocations/supplier_allocation_main.php
4146 /sales/allocations/customer_allocation_main.php
4148 11-Jan-2009 Janusz Dobrowolski
4149 ! Added table pager.
4150 $ /admin/view_print_transaction.php
4151 ! Improved check_cells().
4152 $ /includes/ui/ui_input.inc
4153 # Added new attachments per company subdirectory.
4154 $ /admin/create_coy.php
4155 # Added hotkey for reconciliation menu option.
4156 $ /applications/generalledger.php
4157 # Fixed false qoh alerts.
4158 $ /sales/includes/ui/sales_order_ui.inc
4160 $ /sales/manage/sales_points.php
4162 11-Jan-2009 Joe Hunt
4163 ! Changed notice msg to warnings and changed bg color for warning
4164 $ /admin/company_preferences.php
4165 /admin/void_transaction.php
4166 /includes/errors.inc
4167 /inventory/manage/items.php
4169 10-Jan-2009 Joe Hunt
4170 + Addition of Bank Reconciliation. Author Rob Mallon
4171 $ /applications/generalledger.php
4172 /gl/bank_account_reconcile.php (new file)
4174 + Added more fields to suppliers table and fixed PO document
4176 /includes/ui/ui_input.inc (new link_row)
4177 /purchasing/manage/suppliers.php
4178 /reporting/includes/header2.inc
4179 /reporting/rep209.php
4181 09-Jan-2009 Janusz Dobrowolski
4182 + Added hook file for localized functions.
4183 $ /includes/lang/language.php
4184 ! Removed obsolete local css file inclusion.
4185 $ /includes/page/header.inc
4186 ! Optional params in table_header() added.
4187 $ /includes/ui/ui_controls.inc
4188 ! Added table pager in exchange rates editor.
4189 $ /gl/includes/db/gl_db_rates.inc
4190 /gl/manage/exchange_rates.php
4191 ! Fixed rate column, added width table parameter
4192 $ /includes/db_pager.inc
4193 /includes/ui/db_pager_view.inc
4194 # Added hot key for attachments menu option.
4195 $ /applications/setup.php
4196 # Removed bank_trans_types_db.inc inclusion.
4197 $ /gl/includes/gl_db.inc
4198 - Removed obsolete files
4199 $ /gl/manage/bank_trans_types.php (removed)
4200 /gl/includes/db/bank_trans_types.inc (removed)
4201 /lang/en_US/stylesheet.css (removed)
4202 /lang/new_language_template/stylesheet.css (removed)
4203 - Example picture files moved to company/0
4204 $ /inventory/manage/image (removed)
4205 /inventory/manage/image/0 (removed)
4206 /inventory/manage/image/0/102.jpg (removed)
4207 /inventory/manage/image/0/103.jpg (removed)
4208 /inventory/manage/image/0/104.jpg (removed)
4210 09-Jan-2009 Joe Hunt
4211 ! Changed $path_to_root in report files and stamped copyright
4213 + Added Sales kits to Items price list.
4214 $ /reporting/rep104.php
4215 # Company logo can not be deleted.
4216 $ /admin/company_preferences.php
4217 # Bug [0000107] and [0000108]
4218 $ /inventory/includes/db/items_codes_db.inc
4219 /gl/manage/gl_account_types.php
4221 08-Jan-2009 Joe Hunt
4222 ! Changed attachments to use unique files store instead of blobs
4223 $ /admin/attachments/attachments.php
4226 07-Jan-2009 Joe Hunt
4227 ! Changed supplier credit note to only show items for a period, default 30 days back.
4228 $ /purchasing/includes/db/grn_db.inc
4229 /purchasing/includes/invoice_ui.inc
4230 /purchasing/supplier_credit.php
4232 07-Jan-2009 Janusz Dobrowolski
4233 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4235 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4236 $ sales/includes/cart_class.inc
4237 # Fixed error handling in forced upgrade mode.
4238 $ admin/db/maintenance_db.inc
4239 + Added backtrace debugging function;
4240 $ /includes/ui/ui_view.inc
4242 05-Jan-2009 Joe Hunt
4243 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4244 If there are many invoice items during a year, there would be many rows suggestions.
4245 $ /purchasing/includes/db/grn_db.inc
4246 /purchasing/includes/db/invoice_db.inc
4247 /purchasing/includes/ui/invoice_ui.inc
4248 /purchasing/supplier_credit.php
4249 /purchasing/inquiry/supplier_inquiry.php
4250 /purchasing/view/view_supp_credit.php
4252 22-Dec-2008 Janusz Dobrowolski
4253 # Fixed item_code database update on item creation.
4254 $ /inventory/includes/db/item_codes_db.inc
4255 /inventory/includes/db/items_db.inc
4257 21-Dec-2008 Joe Hunt
4258 # Minor bugs in layout and quick entries.
4259 $ /Includes/ui/ui_view.inc
4260 /purchasing/includes/ui/invoice_ui.inc
4261 /purchasing/supplier_invoice.php
4262 # Minor bugs in doctext.inc and doctext2.inc
4263 $ /reporting/includes/doctext.inc
4264 /reporting/includes/doctext2.inc
4266 20-Dec-2008 Joe Hunt
4267 ! Replaced the ajax paging in stock movements with the old file.
4268 $ /inventory/inquiry/stock_movements.php
4269 ! Better layout in big forms
4270 $ /includes/ui/ui_controls.inc
4272 18-Dec-2008 Joe Hunt
4273 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4276 /gl/includes/db/gl_db_banking.inc
4277 /includes/ui/ui_view.inc
4278 /purchasing/supplier_credit.php
4279 /purchasing/supplier_invoice.php
4280 /purchasing/includes/ui/invoice_ui.inc
4282 15-Dec-2008 Janusz Dobrowolski
4283 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4284 $ /sales/includes/cart_class.inc
4285 /sales/includes/sales_ui.inc
4286 /sales/credit_note_entry.php
4287 /sales/customer_credit_invoice.php
4288 /sales/customer_delivery.php
4289 /sales/customer_invoice.php
4290 /sales/sales_order_entry.php
4291 /sales/view/view_sales_order.php
4292 # Fixed initial form values.
4293 $ /sales/manage/recurrent_invoices.php
4295 $ /purchasing/view/view_po.php
4296 /sales/includes/ui/sales_credit_ui.inc
4297 /sales/includes/ui/sales_order_ui.inc
4299 12-Dec-2008 Joe Hunt
4300 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4301 $ /reporting/includes/header2.inc
4303 11-Dec-2008 Joe Hunt
4304 + Two new fields in company table, accumulate_shipping and logal_text
4305 Accumulat shipping is for accumulating shipping on batch invoice
4306 Legal text is a last line legal info on sales invoices.
4308 /admin/db/company_db.inc
4310 /reporting/includes/header2.inc
4311 /sales/customer_invoice.php
4313 10-Dec-2008 Janusz Dobrowolski
4314 # File and line was not displayed for devel error messages.
4315 $ /includes/errors.inc
4316 # Fixed duplicate groups in list selectors.
4317 $ /includes/ui/ui_lists.inc
4319 09-Dec-2008 Joe Hunt
4320 # Bug in document right-margin when more than 1 page.
4321 $ /reporting/includes/header2.inc
4322 ! Changed so input of account type is possible (like classes)
4323 $ /gl/manage/gl_account_types.php
4324 /gl/includes/db/gl_db_account_types.inc
4326 08-Dec-2008 Janusz Dobrowolski
4327 + Added helpers for list editor F4 calls.
4328 $ /includes/ui/ui_controls.inc
4329 /sales/sales_order_entry.php
4330 + Added development/bugtracking sql trail
4333 /includes/db/connect_db.inc
4334 ! GL accounts in list selector always grouped by type
4335 $ /admin/gl_setup.php
4336 /gl/includes/ui/gl_bank_ui.inc
4337 /gl/includes/ui/gl_journal_ui.inc
4338 /gl/manage/bank_accounts.php
4339 /gl/manage/gl_accounts.php
4340 /gl/manage/gl_quick_entries.php
4341 /includes/ui/ui_lists.inc
4342 /purchasing/includes/ui/invoice_ui.inc
4343 /sales/manage/customer_branches.php
4344 # Fixed Win AltGr issue in hotkeys system.
4346 # Fixed sales_items selector for MySql 3.xx compatibility
4347 $ /includes/ui/ui_lists.inc
4348 # Fixed broken syntax in delete_item_code()
4349 $ /inventory/includes/db/items_codes_db.inc
4350 # Additional fixes to foreign/kit codes
4351 $ /inventory/manage/item_codes.php
4352 /inventory/manage/sales_kits.php
4353 ! Merged changes from main trunk up to version 2.0.6 (see below)
4357 /admin/create_coy.php
4358 /admin/db/maintenance_db.inc
4359 /gl/includes/db/gl_db_banking.inc
4360 /gl/includes/db/gl_db_trans.inc
4361 /includes/banking.inc
4362 /includes/current_user.inc
4363 /manufacturing/view/wo_production_view.php
4364 /purchasing/includes/db/invoice_db.inc
4365 /purchasing/includes/db/supp_payment_db.inc
4366 /purchasing/includes/ui/invoice_ui.inc
4367 /reporting/rep107.php
4368 /reporting/rep109.php
4369 /reporting/rep110.php
4370 /reporting/rep209.php
4371 /reporting/rep302.php
4372 /reporting/rep303.php
4373 /reporting/includes/pdf_report.inc
4374 /sales/customer_delivery.php
4375 /sales/includes/cart_class.inc
4376 /sales/includes/sales_db.inc
4377 /sales/includes/db/payment_db.inc
4378 /sales/includes/db/sales_credit_db.inc
4379 /sales/includes/db/sales_invoice_db.inc
4380 /sales/includes/ui/sales_credit_ui.inc
4381 /sales/includes/ui/sales_order_ui.inc
4382 /sales/view/view_credit.php
4383 /sales/view/view_dispatch.php
4384 /sales/view/view_invoice.php
4385 /sales/view/view_sales_order.php
4387 ------------------------------- Release 2.0.6 --------------------------------------------
4388 08-Dec-2008 Joe Hunt
4392 05-Dec-2008 Joe Hunt
4393 # [0000095] Bad behaviour of routine number_format and round in Windows.
4394 $ /gl/includes/gl_db_trans.inc
4395 /includes/banking.inc
4396 /includes/current_user.inc
4397 /purchasing/includes/ui/invoice_ui.inc
4398 /reporting/rep107.php
4399 /reporting/rep109.php
4400 /reporting/rep110.php
4401 /reporting/rep209.php
4402 /sales/view/view_credit.php
4403 /sales/view/view_dispatch.php
4404 /sales/view/view_invoice.php
4405 /sales/view/view_sales_order.php
4407 04-Dec-2008 Janusz Dobrowolski
4408 # Check write permissions and create per company subdirectory structure.
4411 # Fixed index.php files in new company dirs.
4412 $ /admin/create_coy.php
4413 /admin/db/maintenance_db.inc
4415 04-Dec-2008 Joe Hunt
4416 # [0000095] Inbalance double entry on Documents
4417 $ /gl/includes/db/gl_db_trans.inc
4418 /gl/includes/db/gl_db_banking.inc
4419 /purchasing/includes/db/invoice_db.inc
4420 /purchasing/includes/db/supp_payment_db.inc
4421 /sales/includes/db/payment_db.inc
4422 /sales/includes/db/sales_credit_db.inc
4423 /sales/includes/db/sales_invoice_db.inc
4425 29-Nov-2008 Joe Hunt
4426 # [0000094] Report does not show items that have 0 qty but have demand qty
4427 $ /reporting/rep302.php
4428 /reporting/rep303.php
4430 28-Nov-2008 Joe Hunt
4431 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4432 $ /purchasing/includes/db/invoice_db.inc
4434 27_Nov-2008 Joe Hunt
4435 # [0000092] Stock Sheet Report. Bad Page break.
4436 $ /reporting/includes/pdf_report.inc
4438 26-Nov-2008 Joe Hunt
4439 # [0000091] Tax for 2 decimal places doesn't compute properly
4440 $ /taxes/tax_calc.inc
4442 25-Nov-2008 Janusz Dobrowolski
4443 # [0000084] Low inventory items are not marked properly.
4444 $ /sales/customer_delivery.php
4445 # [0000086] New line added to document sometimes overwrites old one.
4446 $ /sales/includes/cart_class.inc
4447 # [0000087] Change of order date always updates prices.
4448 $ /sales/includes/ui/sales_credit_ui.inc
4449 /sales/includes/ui/sales_order_ui.inc
4450 # Fixed automatic price calculations always on.
4451 $ /sales/includes/sales_db.inc
4453 08-Dec-2008 Joe Hunt
4454 ! Better support for purchasing data (automatic updating from PO receive)
4455 $ /purchasing/includes/db/grn_db.inc
4456 /purchasing/includes/db/invoice_db.inc
4457 /purchasing/includes/db/po_db.inc
4458 /purchasing/includes/ui/invoice_ui.inc
4459 /purchasing/includes/purchasing_db.inc
4460 /reporting/rep209.php
4462 07-Dec-2008 Janusz Dobrowolski
4463 + Added list category grouping.
4464 $ /includes/ui/ui_lists.inc
4465 ! Changed branch/customer invoice address/name selection on reports
4466 $ /reporting/includes/doctext.inc
4467 /reporting/includes/doctext2.inc
4468 /reporting/includes/header2.inc
4469 ! Fixed default delivery address selection
4470 $ /sales/includes/ui/sales_order_ui.inc
4471 + Added delivery links
4472 $ /sales/view/view_invoice.php
4475 # Fixed error handling during upgrade
4476 $ /admin/db/maintenance_db.inc
4477 # Fixed warnings display
4478 $ /includes/errors.inc
4480 08-Dec-2008 Joe Hunt
4481 # Bad and missing parameter to header2 funciton
4482 $ /reporting/rep109.php
4483 /reporting/rep209.php
4484 ! Rerun of invoice_ui.inc
4485 $ /purchasing/includes/ui/invoice_ui.inc
4487 07-Dec-2008 Joe Hunt
4488 ! Better layout. Copyright notes. Mailto links, outer table routines.
4489 $ /admin/company_preferences.php
4490 /admin/display_prefs.php
4493 /gl/includes/ui/gl_bank_ui.inc
4494 /gl/includes/ui/gl_journal_ui.inc
4495 /includes/ui_controls.inc
4496 /includes/ui_input.inc
4497 /inventory/adjustments.php
4498 /inventory/transfers.php
4499 /inventory/includes/item_adjustments_ui.inc
4500 /inventory/includes/stock_transfers_ui.inc
4501 /inventory/manage/locations.php
4502 /purchasing/includes/ui/invoice_ui.inc
4503 /purchasing/includes/ui/po_ui.inc
4504 /purchasing/manage/suppliers.php
4505 /purchasing/supplier_credit.php
4506 /purchasing/supplier_invoice.php
4507 /purchasing/supplier_payment.php
4508 /sales/includes/ui/sales_credit_ui.inc
4509 /sales/includes/ui/sales_order_ui.inc
4510 /sales/manage/customer_branches.php
4511 /sales/manage/customers.php
4512 /sales/manage/sales_people.php
4513 /sales/customer_payments.php
4515 05-Dec-2008 Joe Hunt
4516 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4517 $ /purchasing/suppliers.php
4519 ! Changed dimension view to show result instead of ledger trans
4520 $ /dimensions/view/view_dimension.php
4521 /dimensions/includes/dimension_ui.inc
4523 05-Dec-2008 Janusz Dobrowolski
4524 ! Allowed optional ORDER BY option in base db_pager sql query
4525 $ /includes/db_pager.inc
4526 # Small fixes to pager layout
4527 $ /includes/ui/db_pager_view.inc
4528 ! Reusable button code
4529 $ /includes/ui/ui_controls.inc
4530 ! Button helpers moved from ui_controls.inc
4531 $ /includes/ui/ui_input.inc
4532 /includes/ui/ui_controls.inc
4533 # Fixed errors during focus on nonexistent elements
4536 26-Nov-2008 Janusz Dobrowolski
4537 # Fixed layout of amount_ex() fields with label.
4538 $ /includes/ui/ui_input.inc
4539 # Fixed combo_input for $sql with GROUP BY option
4540 $ /includes/ui/ui_lists.inc
4542 25-Nov-2008 Janusz Dobrowolski
4543 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4546 /admin/void_transaction.php
4547 /admin/db/voiding_db.inc
4548 /gl/includes/db/gl_db_trans.inc
4549 /gl/inquiry/gl_trial_balance.php
4550 /includes/banking.inc
4551 /includes/ui/ui_input.inc
4552 /includes/ui/ui_view.inc
4553 /manufacturing/manage/bom_edit.php
4554 /purchasing/po_receive_items.php
4555 /purchasing/supplier_credit.php
4556 /purchasing/supplier_invoice.php
4557 /purchasing/supplier_payment.php
4558 /purchasing/includes/purchasing_db.inc
4559 /purchasing/includes/db/invoice_db.inc
4560 /purchasing/includes/db/supp_payment_db.inc
4561 /purchasing/includes/db/supp_trans_db.inc
4562 /purchasing/includes/ui/invoice_ui.inc
4563 /reporting/rep101.php
4564 /reporting/rep106.php
4565 /reporting/rep201.php
4566 /reporting/rep203.php
4567 /reporting/rep209.php
4568 /reporting/rep708.php
4569 /reporting/reports_main.php
4570 /reporting/includes/class.pdf.inc
4571 /sales/customer_payments.php
4572 /sales/allocations/customer_allocate.php
4573 /sales/includes/sales_db.inc
4574 /sales/includes/db/cust_trans_db.inc
4575 /sales/includes/db/payment_db.inc
4576 /sales/view/view_receipt.php
4577 ------------------------------- Release 2.0.5 --------------------------------------------
4578 24-Nov.2008 Joe Hunt
4581 ! Changed update.html
4584 $ /reporting/includes/header2.inc
4585 /sales/view/view_receipt.php
4587 20-Nov-2008 Janusz Dobrowolski
4588 # [0000082] Bad js allocation on All/None button press.
4589 $ /sales/allocations/customer_allocate.php
4591 20-Nov-2008 Joe Hunt
4592 # Do not allow editing invoice if allocated > 0
4593 $ /sales/inquiry/customer_inquiry.php
4595 19-Nov-2008 Joe Hunt
4596 + Possibility to view a transaction before final voiding.
4597 $ /admin/void_transaction.php
4599 11-Nov-2008 Janusz Dobrowolski
4600 # Fixed right alignment of amount cells.
4601 $ /includes/ui/ui_input.inc
4602 # Fixed display bug for fully received items and false modify conflicts.
4603 $ /purchasing/po_receive_items.php
4605 10-Nov-2008 Joe Hunt
4606 ! [0000081] Trial Balance again minor changes.
4607 $ /gl/inquiry/gl_trial_balance.php
4608 /reporting/rep708.php
4610 07-Nov-2008 Joe Hunt
4611 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4612 $ /gl/inquiry/gl_trial_balance.php
4613 /reporting/reports_main.php
4614 /reporting/rep708.php
4616 03-Nov-2008 Janusz Dobrowolski
4617 # Fixed price priority in automatic calculations.
4618 $ sales/includes/sales_db.inc
4620 30-Oct-2008 Janusz Dobrowolski
4621 # [0000080] BOM elements was not editable after entry.
4622 $ /manufacturing/manage/bom_edit.php
4624 29-Oct-2008 Joe Hunt
4625 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4626 $ /purchasing/includes/db/invoice_db.inc
4628 28-Oct-2008 Joe Hunt
4629 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4630 $ /admin/db/voiding_db.inc
4631 /sales/inquiry/sales_deliveries_view.php
4632 /sales/inquiry/customer_inquiry.php
4634 27-Oct-2008 Joe Hunt
4635 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4636 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4637 $ /gl/includes/db/gl_db_trans.inc
4638 /includes/banking.inc
4639 /includes/ui/ui_view.inc
4640 /purchasing/supplier_payment.php
4641 /purchasing/includes/purchasing_db.inc
4642 /purchasing/includes/db/supp_payment_db.inc
4643 /purchasing/includes/db/supp_trans_db.inc
4644 /sales/customer_payments.php
4645 /sales/includes/sales_db.inc
4646 /sales/includes/db/cust_trans_db.inc
4647 /sales/includes/db/payment_db.inc
4648 # [0000078] Fixed some reports with wrong exchange rates.
4649 $ /reporting/rep101.php
4650 /reporting/rep106.php
4651 /reporting/rep201.php
4652 /reporting/rep203.php
4653 /reporting/rep209.php
4654 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4655 $ /purchasing/supplier_invoice.php
4657 24-Oct-2008 Joe Hunt
4658 ! [0000077] Added a total before ending balance in trial balance (also in report)
4659 $ /gl/inquiry/gl_trial_balance.php
4660 /reporting/rep708.php
4661 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4662 /reporting/includes/class.pdf.inc
4663 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4664 $ /purchasing/supplier_invoice.php
4665 /purchasing/supplier_credit.php
4666 /purchasing/includes/ui/invoice_ui.inc
4668 ------------------------------- Release 2.0.4 --------------------------------------------
4669 23-Oct-2008 Joe Hunt
4671 25-Nov-2008 Joe Hunt
4672 ! Inserted Copyright Notice and fixed graphic items
4675 /admin/attachments.php
4677 /admin/change_current_user_password.php
4678 /admin/db/company_db.inc
4679 /admin/db/maintenence_db.inc
4680 /admin/db/printers_db.inc
4681 /admin/db/users_db.inc
4682 /admin/db/v_banktrans.inc
4683 /admin/db/voiding_db.inc
4684 /admin/display_prefs.php
4685 /admin/fiscalyears.php
4686 /admin/forms_setup.php
4688 /admin/inst_upgrade.php
4689 /admin/payment_terms.php
4690 /admin/print_profiles.php
4692 /admin/shipping_companies.php
4694 /admin/view_print_transaction.php
4695 /admin/void_transaction.php
4697 /gl/includes/ui/gl_bank_ui.inc
4698 /gl/includes/ui/gl_journal_ui.inc
4699 /gl/inquiry/bank_inquiry.php
4700 /gl/inquiry/tax_inquiry.php
4701 /gl/manage/bank_accounts.php
4702 /includes/ui/ui_controls.inc
4703 /reporting/includes/pdf_report.inc
4704 /reporting/rep709.php
4705 /sales/includes/ui/sales_credit_ui.inc
4708 24-Nov-2008 Janusz Dobrowolski
4709 + Added alias/foreign item codes and sales kits support.
4710 $ /applications/inventory.php
4711 /includes/ui/ui_lists.inc
4712 /inventory/prices.php
4713 /inventory/includes/inventory_db.inc
4714 /inventory/includes/db/items_category_db.inc
4715 /inventory/includes/db/items_db.inc
4716 /inventory/manage/items.php
4717 /inventory/includes/db/items_codes_db.inc (new)
4718 /inventory/manage/item_codes.php (new)
4719 /inventory/manage/sales_kits.php (new)
4720 /sales/includes/sales_db.inc
4721 /sales/includes/ui/sales_order_ui.inc
4722 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4723 $ /includes/db/inventory_db.inc
4724 /inventory/includes/item_adjustments_ui.inc
4725 /inventory/includes/stock_transfers_ui.inc
4726 /manufacturing/includes/work_order_issue_ui.inc
4727 /purchasing/includes/ui/po_ui.inc
4728 /sales/includes/ui/sales_credit_ui.inc
4729 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4730 $ /includes/ui/ui_input.inc
4731 # Fixed _vd() debug function for use also in ajax mode.
4732 $ /includes/ui/ui_view.inc
4733 ! Changed foreign column name to avoid mysql syntax problems, added category.
4736 # Fixed unconsistent units of measure.
4737 $ /sql/en_US-demo.sql
4740 24-Nov-2008 Joe Hunt
4741 ! Preparing for graphic Links
4743 /includes/ui/ui_input.inc
4744 /sales/sales_order_entry.php
4745 /sales/includes/ui/sales_order_ui.inc
4746 /themes/aqua/images/ok.gif
4747 /themes/cool/images/ok.gif
4748 /themes/default/images/ok.gif
4749 # Small layout bug in header2.inc
4750 $ /reporting/includes/header2.inc
4751 # Small layout bug in report bank statement
4752 $ /reporting/rep601.php
4753 # Restriction on links
4754 $ /sales/inquiry/customer_inquiry.php
4756 22-Nov-2008 Joe Hunt
4757 + Preparing for Graphic Links final.Optimized.
4759 /admin/create_coy.php
4760 /admin/inst_lang.php
4761 /admin/inst_module.php
4762 /dimensions/inquiry/search_dimensions.php
4763 /includes/ui/ui_controls.inc
4764 /includes/ui/ui_view.inc
4765 /includes/db_pager_view.inc
4766 /manufacturing/search_work_orders.php
4767 /purchasing/inquiry/po_search.php
4768 /purchasing/inquiry/po_search_completed.php
4769 /purchasing/inquiry/supplier_allocation_inquiry.php
4770 /purchasing/allocations/supplier_allocation_main.php
4771 /reporting/includes/reporting.inc
4772 /sales/allocations/customer_allocation_main.php
4773 /sales/inquiry/customer_allocation_inquiry.php
4774 /sales/inquiry/customer_inquiry.php
4775 /sales/inquiry/sales_orders_view.php
4776 /sales/inquiry/sales_deliveries_view.php
4777 /themes/default/images/receive.gif (new file)
4778 /themes/aquat/images/receive.gif (new file)
4779 /themes/cool/images/receive.gif (new file)
4782 21-Nov-2008 Joe Hunt
4783 + Preparing for Graphic Links instead of Text Links (user display option, default)
4784 (new field in 0_users, graphic_links)
4786 /admin/display_prefs.php
4787 /admin/create_coy.php
4788 /admin/inst_lang.php
4789 /admin/inst_module.php
4790 /admin/db/users_db.inc
4791 /includes/current_user.inc
4792 /includes/prefs/userprefs.inc
4793 /includes/ui/ui_controls.inc
4794 /includes/ui/ui_input.inc
4795 /includes/ui/ui_view.inc
4796 /reporting/includes/reporting.inc
4798 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4799 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4800 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4801 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4802 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4803 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4805 20-Nov-2008 Joe Hunt
4806 + Added new AGPL license file
4807 $ /doc/license.txt (new file)
4809 19-Nov-2008 Janusz Dobrowolski
4810 # Fixed error handling during database upgrade in normal and forced mode.
4811 $ /admin/db/maintenance_db.inc
4812 ! Additions needed for foreign item codes support.
4816 19-Nov-2008 Joe Hunt
4817 ! Changed the default header2.inc.
4818 $ /reporting/includes/header2.inc
4820 18-Nov-2008 Janusz Dobrowolski
4821 + System upgrade page for site admins
4822 $ /admin/db/maintenance_db.inc
4823 /applications/setup.php
4824 /admin/inst_upgrade.php (new)
4825 /sql/alter2.1.php (new)
4826 ! Added $tbpref parameter to get_user_prefs()
4827 $ /admin/db/company_db.inc
4828 # Next fixes to db_pager behaviour.
4829 $ /includes/db_pager.inc
4830 /includes/ui/db_pager_view.inc
4831 /dimensions/inquiry/search_dimensions.php
4832 /inventory/inquiry/stock_movements.php
4833 /manufacturing/search_work_orders.php
4834 /manufacturing/inquiry/where_used_inquiry.php
4835 /purchasing/allocations/supplier_allocation_main.php
4836 /purchasing/inquiry/po_search.php
4837 /purchasing/inquiry/po_search_completed.php
4838 /purchasing/inquiry/supplier_allocation_inquiry.php
4839 /purchasing/inquiry/supplier_inquiry.php
4840 /sales/allocations/customer_allocation_main.php
4841 /sales/inquiry/customer_allocation_inquiry.php
4842 /sales/inquiry/customer_inquiry.php
4843 /sales/inquiry/sales_deliveries_view.php
4844 /sales/inquiry/sales_orders_view.php
4846 16-Nov-2008 Janusz Dobrowolski
4847 ! Rewritten for paged query results.
4848 $ /inventory/inquiry/stock_movements.php
4849 + Added optional footer and header in db_pager, simplified usage.
4850 $ /includes/db_pager.inc
4851 /includes/ui/db_pager_view.inc
4853 $ /dimensions/inquiry/search_dimensions.php
4854 /manufacturing/search_work_orders.php
4855 /manufacturing/inquiry/where_used_inquiry.php
4856 /purchasing/inquiry/po_search.php
4857 /purchasing/inquiry/po_search_completed.php
4858 /purchasing/inquiry/supplier_allocation_inquiry.php
4859 /purchasing/inquiry/supplier_inquiry.php
4860 /sales/inquiry/customer_allocation_inquiry.php
4861 /sales/inquiry/customer_inquiry.php
4862 /sales/inquiry/sales_deliveries_view.php
4863 /sales/inquiry/sales_orders_view.php
4865 16-Nov-2008 Joe Hunt
4866 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4867 $ /admin/attachments.php (new file)
4868 /applications/setup.php
4869 /purchasing/supplier_credit,php
4870 /purchasing/supplier_invoice.php
4872 # Minor bug in view_print_transactions.php
4873 $ /admin/view_print_transactions.php
4875 15-Nov-2008 Joe Hunt
4876 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4879 /gl/includes/db/gl_db_bank_accounts.inc
4880 /gl/includes/ui/gl_bank_ui.inc
4881 /gl/includes/ui/gl_journal_ui.inc
4882 /includes/ui/ui_lists.inc
4884 15-Nov-2008 Joe Hunt
4885 + Added Tax Inquiry in Banking and General Ledger tab.
4886 $ /applications/generalledger.php
4887 /gl/inquiry/tax_inquiry.php (new file)
4889 14-Nov-2008 Joe Hunt
4890 + Added Sales Groups and Recurrent Invoices.
4891 $ /applications/customers.php
4892 /includes/ui/ui_lists.inc
4893 /reporting/includes/reporting.inc
4894 /reporting/rep108.php
4895 /sales/includes/db/branches_db.inc
4896 /sales/includes/db/sales_credit_db.inc
4897 /sales/includes/db/sales_delivery_db.inc
4898 /sales/includes/db/sales_invoice_db.inc
4899 /sales/inquiry/sales_orders_view.php
4900 /sales/manage/customer_branches.php
4901 /sales/manage/customers.php
4903 /sales/create_recurrent_invoices.php (new file)
4904 /sales/manage/recurrent_invoices.php (new file)
4905 /sales/manage/sales_groups.php (new file)
4907 13-Nov-2008 Janusz Dobrowolski
4908 ! Rewritten for paged query results.
4909 $ /dimensions/inquiry/search_dimensions.php
4910 # Removed obsolete dimension list submit_on_change option.
4911 $ /sales/includes/ui/sales_order_ui.inc
4912 /sales/credit_note_entry.php
4913 /sales/includes/ui/sales_credit_ui.inc
4915 12-Nov-2008 Janusz Dobrowolski
4916 ! Rewritten for paged query results.
4917 $ /manufacturing/search_work_orders.php
4918 /manufacturing/inquiry/where_used_inquiry.php
4919 /purchasing/allocations/supplier_allocation_main.php
4920 /sales/allocations/customer_allocation_main.php
4921 ! Code reorganization to reuse sql query by db_pager.
4922 /purchasing/includes/db/supp_trans_db.inc
4923 /purchasing/includes/db/suppalloc_db.inc
4924 /sales/includes/db/custalloc_db.inc
4925 ! Added $echo parameter to view_stock_status()
4926 $ /includes/ui/ui_view.inc
4927 # Fixed sql query (duplicated rows in query result)
4928 $ /sales/inquiry/customer_inquiry.php
4929 # Fixed bom selection via $_GET['stock_id']
4930 $ /manufacturing/manage/bom_edit.php
4932 12-Nov-2008 Joe Hunt
4933 ! Added dimension entries in delivery and invoice forms
4934 $ /includes/ui/ui_lists.inc
4935 /sales/credit_note_entry.php
4936 /sales/includes/cart_class.inc
4937 /sales/includes/db/cust_trans_db.inc
4938 /sales/includes/db/sales_credit_db.inc
4939 /sales/includes/db/sales_delivery_db.inc
4940 /sales/includes/db/sales_invoice_db.inc
4941 /sales/includes/db/sales_order_db.inc
4942 /sales/includes/sales_db.inc
4943 /sales/includes/ui/sales_credit_ui.inc
4944 /sales/includes/ui/sales_order_ui.inc
4945 /sales/sales_order_entry.php
4948 12-Nov-2008 Janusz Dobrowolski
4949 ! Changed db_pager API for inserted columns.
4950 $ /includes/db_pager.inc
4951 /includes/ui/db_pager_view.inc
4952 ! Fixed $cols according to api change.
4953 $ /purchasing/inquiry/supplier_inquiry.php
4954 /sales/inquiry/customer_allocation_inquiry.php
4955 /sales/inquiry/customer_inquiry.php
4956 /sales/inquiry/sales_deliveries_view.php
4957 /sales/inquiry/sales_orders_view.php
4958 ! Rewritten for paged query results.
4959 $ /purchasing/inquiry/po_search.php
4960 /purchasing/inquiry/po_search_completed.php
4961 /purchasing/inquiry/supplier_allocation_inquiry.php
4963 10-Nov-2008 Janusz Dobrowolski
4964 # Suppressed page update after import errors
4965 $ /admin/backups.php
4966 # More fail safe db_import()
4967 $ /admin/db/maintenance_db.inc
4968 # Added check for POS relations before account delete.
4969 $ /gl/manage/bank_accounts.php
4970 # Fixed for MySQL <4.0.18, removed bank_trans_types
4972 # Fixed page update after branch/customer change.
4973 $ /sales/includes/ui/sales_order_ui.inc
4975 10-Nov-2008 Joe Hunt
4976 ! changing the default.css style sheets to handle the new navibar/buttons
4977 $ /themes/default/default.css
4978 /themes/aqua/default.css
4979 /themes/cool/default.css
4980 /themes/cool/images/sort_asc.gif
4981 /themes/cool/images/sort_desc.gif
4983 10-Nov-2008 Joe Hunt
4984 ! Changed Bank Statement Report in accourding to Bank Account Change
4985 $ /reporting/rep601.php
4986 /reporting/includes/reports_classes.inc
4987 # Removed Type header from bank inquiry.
4988 /gl/inquiry/bank_inquiry.php
4990 09-Nov-2008 Janusz Dobrowolski
4991 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4992 $ /applications/generalledger.php
4993 /gl/bank_transfer.php
4995 /gl/includes/db/gl_db_bank_accounts.inc
4996 /gl/includes/db/gl_db_bank_trans.inc
4997 /gl/includes/db/gl_db_banking.inc
4998 /gl/includes/db/gl_db_trans.inc
4999 /gl/includes/ui/gl_bank_ui.inc
5000 /gl/inquiry/bank_inquiry.php
5001 /gl/manage/bank_accounts.php
5002 /gl/view/bank_transfer_view.php
5003 /gl/view/gl_deposit_view.php
5004 /gl/view/gl_payment_view.php
5005 /includes/banking.inc
5006 /includes/data_checks.inc
5008 /includes/ui/ui_lists.inc
5009 /purchasing/supplier_payment.php
5010 /purchasing/includes/db/supp_payment_db.inc
5011 /purchasing/includes/db/supp_trans_db.inc
5012 /purchasing/view/view_supp_payment.php
5013 /sales/customer_payments.php
5014 /sales/includes/db/payment_db.inc
5015 /sales/includes/db/sales_invoice_db.inc
5016 /sales/view/view_receipt.php
5018 ! Fixed session name for multiuser debuging tests.
5019 /includes/lang/language.php
5020 ! Preparing to paged table view in customer_allocation_main.php
5021 $ /sales/includes/db/cust_trans_db.inc
5022 /sales/includes/db/custalloc_db.inc
5023 # Small fix to avoid sql conflicts
5024 $ /sales/includes/db/sales_points_db.inc
5025 # Changes to POS addition related to above changes.
5026 $ /includes/ui/ui_lists.inc
5027 /sales/includes/db/sales_points_db.inc
5028 /sales/manage/sales_points.php
5031 09-Nov-2008 Joe Hunt
5032 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5033 $ /includes/ui/ui_lists.inc
5034 /includes/ui/ui_input.inc
5036 /gl/includes/db/gl_db_bank_accounts.inc
5037 /gl/includes/ui/gl_bank_ui.inc
5038 /gl/manage/gl_quick_entries.php
5039 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5042 08-Nov-2008 Janusz Dobrowolski
5043 ! Rewritten for paged query results.
5044 $ /purchasing/inquiry/supplier_inquiry.php
5045 # Fixed broken table content after customer selector change.
5046 $ /sales/inquiry/customer_allocation_inquiry.php
5047 /sales/inquiry/customer_inquiry.php
5048 /sales/inquiry/sales_deliveries_view.php
5049 /sales/inquiry/sales_orders_view.php
5051 05-Nov-2008 Janusz Dobrowolski
5052 ! Changed dbpager API.
5053 $ /includes/ui/db_pager_view.inc
5054 # Polishing db_pager code.
5055 $ /includes/db_pager.inc
5056 + Added array_replace() and array_append() helpers.
5057 $ /includes/main.inc
5058 # Fixed multiply sales document view links.
5059 $ /includes/ui/ui_view.inc
5060 ! Rewritten for paged query results.
5061 $ /sales/inquiry/customer_allocation_inquiry.php
5062 /sales/inquiry/customer_inquiry.php
5063 /sales/inquiry/sales_deliveries_view.php
5065 $ /sales/inquiry/sales_orders_view.php
5067 04-Nov-2008 Janusz Dobrowolski
5068 + Added db_pager widget for paged/sorted sql query display.
5069 $ /includes/db_pager.inc (New)
5070 /includes/ui/db_pager_view.inc (New)
5071 /themes/aqua/images/sort_asc.gif (New)
5072 /themes/aqua/images/sort_desc.gif (New)
5073 /themes/aqua/images/sort_none.gif (New)
5074 /themes/cool/images/sort_asc.gif (New)
5075 /themes/cool/images/sort_desc.gif (New)
5076 /themes/cool/images/sort_none.gif (New)
5077 /themes/default/images/sort_asc.gif (New)
5078 /themes/default/images/sort_desc.gif (New)
5079 /themes/default/images/sort_none.gif (New)
5080 /themes/default/default.css
5081 /themes/aqua/default.css
5082 + Added query size user preference.
5083 $ /admin/display_prefs.php
5084 /admin/db/users_db.inc
5085 /includes/current_user.inc
5086 /includes/prefs/userprefs.inc
5088 + Added helper functions for array manipulation.
5089 $ /includes/main.inc
5090 + Added mysql_fetch_assoc() wrapper.
5091 $ /includes/db/connect_db.inc
5092 ! Paged query result.
5093 $ /sales/inquiry/sales_orders_view.php
5094 # Two smaller fixes.
5097 31-Oct-2008 Janusz Dobrowolski
5098 + POS and cash sale support.
5100 /admin/db/users_db.inc
5101 /applications/setup.php
5102 /includes/current_user.inc
5103 /includes/ui/ui_lists.inc
5104 /sales/sales_order_entry.php
5105 /sales/includes/cart_class.inc
5106 /sales/includes/sales_db.inc
5107 /sales/includes/ui/sales_order_ui.inc
5108 /sales/manage/sales_points.php (New)
5109 /sales/includes/db/sales_points_db.inc (New)
5110 /sales/includes/cart_class.inc
5111 /sales/includes/db/sales_invoice_db.inc
5112 /sales/includes/db/sales_order_db.inc
5114 # Fixed focus after error display.
5116 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5117 $ /reporting/includes/tcpdf.php
5118 # Fixed sign in payment view.
5119 $ /sales/view/view_receipt.php
5120 # Fixed missing hotkeys support for print links.
5121 $ /reporting/includes/reporting.inc
5123 30-Oct-2008 Joe Hunt
5124 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5125 $ /applications/generalledger.php
5126 /includes/data_checks.inc
5128 /includes/ui/ui_lists.inc
5130 /gl/includes/db/gl_db_bank_accounts.inc
5131 /gl/includes/ui/gl_bank_ui.inc
5132 /gl/manage/gl_quick_entries.php
5133 /sales/manage/customer_branches.php
5134 ! New table, 0_quick_entries
5136 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5137 $ /gl/manage/gl_accounts.php
5139 24-Oct-2008 Janusz Dobrowolski
5140 ! Added hotkeys to final menu options.
5141 $ /dimensions/dimension_entry.php
5142 /gl/bank_transfer.php
5145 /inventory/adjustments.php
5146 /inventory/transfers.php
5147 /manufacturing/work_order_add_finished.php
5148 /manufacturing/work_order_issue.php
5149 /manufacturing/work_order_release.php
5150 /purchasing/po_entry_items.php
5151 /purchasing/po_receive_items.php
5152 /purchasing/supplier_payment.php
5153 /sales/credit_note_entry.php
5154 /sales/customer_credit_invoice.php
5155 /sales/customer_invoice.php
5156 /sales/customer_payments.php
5157 /sales/sales_order_entry.php
5158 # Fixed TCPDF errors display.
5159 $ /reporting/includes/tcpdf.php
5160 # Fixed page position after message display.
5163 23-Oct-2008 Janusz Dobrowolski
5164 + Improved report module performance, also usable without javascript.
5165 $ /reporting/reports_main.php
5166 /reporting/includes/class.pdf.inc
5167 /reporting/includes/pdf_report.inc
5168 /reporting/includes/reports_classes.inc
5169 /reporting/includes/header2.inc
5170 + Hotkey support for viewer links.
5171 $ /includes/ui/ui_view.inc
5173 + Added purchase order printing after entry.
5174 $ /purchasing/po_entry_items.php
5175 + Added hotkeys to credit note final menu.
5176 $ /sales/credit_note_entry.php
5177 # Fixed submit button for IE7
5178 $ /includes/ui/ui_input.inc
5179 # Fixed ajax popup flicker.
5181 # Fix after 2.0.4 merge
5182 $ /sales/inquiry/sales_orders_view.php
5184 23-Oct-2008 Joe Hunt
5185 ! Merging the changes up to 2-0-4
5186 $ /purchasing/supplier_invoice.php
5187 /purchasing/supplier_credit.php
5188 /purchasing/includes/db/invoice_db.inc
5189 /purchasing/includes/db/grn_db.inc
5190 /purchasing/includes/ui/invoice_ui.inc
5191 /purchasing/supplier_invoice_grns.php (File removed)
5192 /purchasing/supplier_credit_grns.php (File removed)
5193 /purchasing/supplier_trans_gl.php (File removed)
5194 /gl/inquiry/gl_trial_balance.php
5195 /gl/inquiry/gl_account_inquiry.php
5196 /reporting/rep704.php
5197 /reporting/rep708.php
5199 /sales/includes/ui/sales_order_ui.inc
5200 /sales/inquiry/sales_orders_view.php
5202 20-Oct-2008 Janusz Dobrowolski
5203 # Fix for pdf reports (php 5.2.4 issue)
5204 $ /reporting/includes/pdf_report.inc
5206 19-Oct-2008 Janusz Dobrowolski
5207 + User interface mode (full vs fallback) detected and set on login
5209 /includes/current_user.inc
5210 /includes/session.inc
5211 /includes/ui/ui_input.inc
5212 /includes/ui/ui_lists.inc
5213 + More sales documents available for printing from inquiry page.
5214 $ /sales/inquiry/customer_inquiry.php
5215 /reporting/includes/header2.inc
5216 ! Changed version info.
5218 # Fixed ajax popup/redirection.
5219 $ /reporting/includes/pdf_report.inc
5222 17-Oct-2008 Janusz Dobrowolski
5223 + Added ajax request indicator.
5225 /themes/aqua/renderer.php
5226 /themes/aqua/images/ajax-loader.gif (new)
5227 /themes/cool/renderer.php
5228 /themes/cool/images/ajax-loader.gif (new)
5229 /themes/default/renderer.php
5230 /themes/default/images/ajax-loader.gif (new)
5231 + Added optional popup for pdf reports display.
5232 $ /admin/display_prefs.php
5234 /admin/db/users_db.inc
5235 /includes/current_user.inc
5236 /includes/prefs/userprefs.inc
5237 /reporting/includes/pdf_report.inc
5239 # Changed message for missing currency rate.
5240 $ /includes/banking.inc
5241 # Fixed submit/button behaviour.
5243 # Fixed canceling order.
5244 $ /sales/sales_order_entry.php
5246 $ /themes/aqua/default.css
5247 # Fixed pdf_debug mode
5248 $ /reporting/includes/reporting.inc
5249 /reporting/includes/reports_classes.inc
5251 15-Oct-2008 Janusz Dobrowolski
5252 + Added remote printing support
5253 $ /admin/print_profiles.php (new)
5254 /admin/printers.php (new)
5255 /admin/db/printers_db.inc (new)
5256 /reporting/prn_redirect.php (new)
5257 /reporting/includes/printer_class.inc (new)
5258 /sql/alter2.1.sql (new)
5260 /admin/display_prefs.php
5262 /admin/db/users_db.inc
5263 /applications/setup.php
5264 /includes/current_user.inc
5265 /includes/prefs/userprefs.inc
5266 /includes/ui/ui_lists.inc
5269 /reporting/rep109.php
5270 /reporting/reports_main.php
5271 /reporting/includes/pdf_report.inc
5272 /reporting/includes/reporting.inc
5273 /reporting/includes/reports_classes.inc
5274 !Fixes related to changed printing api.
5275 $ /admin/view_print_transaction.php
5276 /purchasing/inquiry/po_search.php
5277 /purchasing/inquiry/po_search_completed.php
5278 /sales/customer_credit_invoice.php
5279 /sales/customer_delivery.php
5280 /sales/customer_invoice.php
5281 /sales/sales_order_entry.php
5282 /sales/inquiry/customer_inquiry.php
5283 /sales/inquiry/sales_deliveries_view.php
5284 /sales/inquiry/sales_orders_view.php
5285 + Added optional id parameter for label helpers; added value for buttons.
5286 $ /includes/ui/ui_input.inc
5287 + Added ajax popup screen command.
5288 $ /includes/ajax.inc
5289 # Skipping index.php file during flush_dir()
5290 $ /includes/main.inc
5292 06-Oct-2008 Janusz Dobrowolski
5293 + Menu hotkeys system implementation.
5294 $ /includes/page/header.inc
5295 /includes/ui/ui_controls.inc
5296 /includes/ui/ui_input.inc
5297 /js/JsHttpRequest.js
5300 /reporting/includes/reports_classes.inc
5301 /sales/sales_order_entry.php
5302 /sales/manage/customers.php
5303 /themes/aqua/default.css
5304 /themes/aqua/renderer.php
5305 /themes/cool/default.css
5306 /themes/cool/renderer.php
5307 /themes/default/default.css
5308 /themes/default/renderer.php
5309 + Access keys added to menu options strings.
5311 /applications/customers.php
5312 /applications/dimensions.php
5313 /applications/generalledger.php
5314 /applications/inventory.php
5315 /applications/manufacturing.php
5316 /applications/setup.php
5317 /applications/suppliers.php
5318 /reporting/reports_main.php
5320 ------------------------------- Release 2.0.3 --------------------------------------------
5321 06-Oct-2008 Joe Hunt
5324 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5325 $ /inventory/inquiry/stock_movements.php
5327 05-Oct-2008 Janusz Dobrowolski
5328 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5329 $ /sales/includes/cart_class.inc
5330 /sales/includes/sales_db.inc
5331 /sales/includes/db/sales_credit_db.inc
5332 /sales/includes/db/sales_delivery_db.inc
5333 /sales/includes/db/sales_invoice_db.inc
5334 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5335 $ /sales/manage/customers.php
5337 04-Oct-2008 Joe Hunt
5338 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5339 $ /admin/db/voiding_db.inc
5340 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5341 $ /inventory/includes/db/item_adjust_db.inc
5343 01-Oct-2008 Joe Hunt
5344 # When deleting the last module in FA a parce error arose:
5345 $ /admin/inst_module.php
5346 /admin/inst_lang.php
5348 30-Sep-2008 Janusz Dobrowolski
5349 # Bug [0000067] Settled supplier documents were displayed as overdued.
5350 $ /purchasing/inquiry/supplier_inquiry.php
5351 /purchasing/inquiry/supplier_allocation_inquiry.php
5352 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5353 $ /sales/allocations/customer_allocation_main.php
5355 29-Sep-2008 Janusz Dobrowolski
5356 # Bug [0000065] Changing item type during adding new item caused record reset.
5357 $ /inventory/manage/items.php
5359 26-Sep-2008 Joe Hunt
5360 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5361 $ /sales/includes/db/sales_credit_db.inc
5363 26-Sep-2008 Janusz Dobrowolski
5364 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5365 $ /sales/includes/db/sales_delivery_db.inc
5367 25-Sep-2008 Joe Hunt
5368 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5369 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5371 /includes/db/comments_db.inc
5372 /inventory/cost_update.php
5373 /purchasing/includes/db/supp_trans_db.inc
5374 /sales/includes/db/cust_trans_db.inc
5375 # Bug [0000060] table prefix error message and inconsistency at install
5376 $ /admin/db/maintenance_db.inc
5379 # Bug [0000061] Delivery Modifitication (standard cost change)
5380 $ /sales/includes/db/sales_delivery_db.inc
5382 ------------------------------- Release 2.0.2 --------------------------------------------
5383 23-Sep-2008 Joe Hunt
5386 ! Increased time_out to 3 minutes.
5389 23-Sep-2008 Joe Hunt
5390 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5391 $ /sales/sales_order_entry.php
5393 21-Sep-2008 Janusz Dobrowolski
5394 + Added submit_on_change option for date fields
5395 $ /includes/ui/ui_input.inc
5396 + Automatic exchange rate update after document date change
5397 $ /gl/bank_transfer.php
5399 /gl/includes/db/gl_db_rates.inc
5400 /gl/includes/ui/gl_bank_ui.inc
5401 /includes/banking.inc
5402 /includes/ui/ui_view.inc
5403 /purchasing/supplier_payment.php
5404 /sales/customer_payments.php
5405 /sales/includes/cart_class.inc
5406 # Sales/purchase terms update after document date change [0000058]
5407 $ /purchasing/includes/ui/invoice_ui.inc
5408 /purchasing/includes/ui/po_ui.inc
5409 /sales/customer_invoice.php
5410 # Fixed edit line total, price update after date change
5411 $ /sales/includes/ui/sales_credit_ui.inc
5412 /sales/includes/ui/sales_order_ui.inc
5413 # Fixed unneeded page reload on enter key in text inputs
5415 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5416 $ /includes/lang/language.php
5417 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5418 $ /includes/ui/ui_view.inc
5419 ! Default delivery required by changed to 1 day.
5420 $ /includes/prefs/sysprefs.inc
5422 $ /sales/includes/sales_db.inc
5424 20-Sep-2008 Joe Hunt
5425 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5426 $ /admin/gl_setup.php
5427 /admin/db/company_db
5428 /includes/banking.inc
5429 /purchasing/allocations/supplier_allocate.php
5430 /purchasing/includes/db/suppalloc_db.inc
5431 /sales/allocations/customer_allocate.php
5432 /sales/includes/db/custalloc_db.inc
5433 /sales/includes/db/payment_db.inc
5434 /sales/includes/db/sales_credit_db.inc
5435 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5436 /reporting/includes/tcpdf.php
5437 ! Layout adjustments
5438 /dimensions/includes/dimensions_ui.inc
5439 /dimensions/view/view_dimension.php
5440 /inventory/view/view_adjustment.php
5441 /manufacturing/view/work_order_view.php
5443 18-Sep-2008 Janusz Dobrowolski
5444 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5446 /includes/ui/ui_controls.inc
5447 /includes/ui/ui_input.inc
5448 /includes/ui/ui_lists.inc
5450 + Add/view on F4 in customer/supplier selectors
5452 + Add/view on F4 in supplier/items selectors
5453 $ /purchasing/po_entry_items.php
5454 /inventory/manage/items.php
5455 + Add/view on F4 in supplier selector
5456 $ /purchasing/supplier_credit.php
5457 /purchasing/supplier_invoice.php
5458 /purchasing/supplier_payment.php
5459 /purchasing/allocations/supplier_allocation_main.php
5460 /purchasing/manage/suppliers.php
5461 /inventory/purchasing_data.php
5462 + Add/view on F4 in customer selector
5463 /sales/credit_note_entry.php
5464 /sales/customer_payments.php
5465 /sales/sales_order_entry.php
5466 /sales/allocations/customer_allocation_main.php
5467 /sales/includes/ui/sales_credit_ui.inc
5468 /sales/includes/ui/sales_order_ui.inc
5469 /sales/manage/customer_branches.php
5470 /sales/manage/customers.php
5471 # Syntax error introduced in previous update fixed
5472 $ /inventory/prices.php
5473 # Fixed retreiving of exchange rates [0000057]
5474 $ /gl/manage/exchange_rates.php
5475 /includes/banking.inc
5476 /includes/ui/ui_view.inc
5478 18-Sep-2008 Joe Hunt
5479 + New Report - Bank Statement.
5480 $ /reporting/reports_main.php
5481 /reporting/rep601.php (new file)
5483 17-Sep-2008 Joe Hunt
5484 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5485 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5486 $ /reporting/includes/tcpdf.php
5487 ! Inventory column option in Report Stock Sheet Check.
5488 $ /reporting/reports_main.php
5489 /reporting/rep303.php
5491 11-Sep-2008 Janusz Dobrowolski
5492 # Fixed slash quotation problems on direct POST values display.
5493 $ /includes/session.inc
5494 /includes/db/connect_db.inc
5495 # Added missing db_escape on person_id.
5496 $ /gl/includes/db/gl_db_bank_trans.inc
5497 /gl/includes/db/gl_db_trans.inc
5498 # Added error message and suppressed db update on failed ECB exchange rate read.
5499 $ /includes/ui/ui_view.inc
5501 10-Sep-2008 Janusz Dobrowolski
5502 # Fixed company folders renaming after company remove.
5503 $ /admin/create_coy.php
5504 # Fixed list selectors' behaviour during search.
5505 $ /includes/ui/ui_lists.inc
5506 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5507 $ /inventory/cost_update.php
5508 /inventory/prices.php
5509 /inventory/purchasing_data.php
5510 /inventory/reorder_level.php
5511 /inventory/includes/item_adjustments_ui.inc
5512 /inventory/includes/stock_transfers_ui.inc
5513 /inventory/inquiry/stock_status.php
5514 /inventory/manage/items.php
5515 /manufacturing/includes/work_order_issue_ui.inc
5516 /manufacturing/inquiry/where_used_inquiry.php
5517 /purchasing/includes/ui/po_ui.inc
5518 /sales/includes/ui/sales_credit_ui.inc
5519 /sales/includes/ui/sales_order_ui.inc
5521 09-Sep-2008 Joe Hunt
5522 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5523 $ /purchasing/includes/db/invoice_db.inc
5525 ------------------------------- Release 2.0.1 --------------------------------------------
5526 07-Sep-2008 Joe Hunt
5530 05-Sep-2008 Janusz Dobrowolski
5531 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5532 $ /sales/includes/sales_db.inc
5533 /sales/includes/db/sales_credit_db.inc
5534 ! Obsolete code removed
5535 $ /sales/customer_credit_invoice.php
5537 05-Sep-2008 Joe Hunt
5538 # Bug [0000053] Missing GL postings on item issue on Work Order
5539 $ /manufacturing/includes/db/work_order_quick_db.inc
5540 /manufacturing/includes/db/work_order_issues_db.inc
5541 /manufacturing/includes/db/work_order_produce_items_db.inc
5542 ! Bad layout in aging on report Statements
5543 $ /reporting/rep108.php
5545 04-Sep-2008 Joe Hunt
5546 # Bug [0000050] Invoice no. on all sales reports
5547 $ /reporting/includes/doctext.inc
5548 /reporting/includes/doctext2.inc
5550 04-Sep-2008 Joe Hunt
5551 # Bug [0000052] Inventory Valuation Report
5552 $ /reporting/rep301.php
5554 04-Sep-2008 Joe Hunt
5555 # Bug [0000047] Not possible to view delivery sequence
5556 $ /purchasing/supplier_credit_grns.php
5557 /purchasing/supplier_invoice_grns.php
5558 /purchasing/includes/db/grn_db.inc
5559 /purchasing/includes/ui/invoice_ui.inc
5560 /purchasing/view/view_po.php
5561 /purchasing/view/view_supp_credit.php
5562 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5563 $ /sales/includes/db/sales_credit_db.inc
5565 03-Sep-2008 Janusz Dobrowolski
5566 # Fixed fatal error handling in php5
5567 $ /includes/errors.inc
5568 /includes/session.inc
5569 # Fixed display of errors while saving sales documents
5570 $ /sales/sales_order_entry.php
5572 03-Sep-2008 Joe Hunt
5573 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5574 $ /inventory/inquiry/stock_movements.php
5575 /purchasing/includes/db/grn_db.inc
5576 /purchasing/includes/invoice_db.inc
5578 03-Sep-2008 Joe Hunt
5579 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5580 # Bug [0000044] Standard Cost error on credit note
5581 $ /inventory/includes/db/items_adjust_db.inc
5582 /purchasing/includes/db/grn_db.inc
5583 /purchasing/includes/invoice_db.inc
5584 # Bug [0000045] Cannot close fiscal year
5585 $ /admin/fiscalyears.php
5586 # Update screen bug in Bank Account Inquiry.
5587 $ /gl/inquiry/bank_inquiry.php
5589 02-Sep-2008 Joe Hunt
5590 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5591 $ /reporting/includes/reports_classes.inc
5592 $ /reporting/rep702.php
5594 01-Sep-2008 Joe Hunt
5595 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5596 $ /lang/new_language_template/LC_MASSAGES/empty.po
5597 /lang/en_US/LC_MESSAGES/en_US.mo
5599 31-Aug-2008 Janusz Dobrowolski
5600 + Added ajax support for file uploading
5602 # Final fix for logo file upload
5603 $ /admin/company_preferences.php
5604 # Fixed item image file upload
5605 $ /inventory/manage/items.php
5607 30-Aug-2008 Janusz Dobrowolski
5608 ! Up to date translation file
5609 $ /lang/new_language_template/LC_MASSAGES/empty.po
5610 # Fixed broken &'s in backup files [0000040]
5611 $ /admin/db/maintenance_db.inc
5612 # Temporary fix (sync page reload) for uploading logo file
5613 $ /admin/company_preferences.php
5614 -------------------------------2.0 Final --------------------------------------------
5615 21_aug-2008 Joe Hunt
5616 ! config.php file. Version changed to 2.0
5618 ! Set time out to 120 seconds.
5620 # Removed js warnings on index pages
5623 20-Aug-2008 Joe Hunt
5624 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5625 $ /includes/db/inventory_db.inc
5626 /purchase/includes/db/grn_db.inc
5627 /purchase/includes/db/invoice_db.inc
5630 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5631 $ /admin/db/voiding_db.inc
5632 # Fixing a minor bug in grn_db.inc
5633 $ /purchasing/includes/db/grn_db.inc
5635 19-Aug-2008 Joe Hunt
5636 # Fixed some color conversion problems in the new PDF Engine
5637 $ /reporting/includes/pdf_report.inc
5638 /reporting/includes/class.pdf.inc
5640 19-Aut-2008 Joe Hunt
5641 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5642 /reporting/includes/pdf_report.inc
5643 /reporting/includes/header2.inc (This is important to download too!)
5645 19-Aug-2008 Joe Hunt
5646 ! Replacing the PDF Engine with a slightly modified TCPDF
5647 $ /reporting/fonts/helvetica*.php (new php files)
5648 /reporting/fonts/*.atm files removed
5649 /reporting/includes/pdf_report.inc (changed)
5650 /reporting/includes/class.pdf.inc (changed)
5651 /reporting/includes/barcodes.php (new file)
5652 /reporting/includes/htmlcolors.php (new file)
5653 /reporting/includes/html_entity_decode_php4.php (new file)
5654 /reporting/includes/tcpdf.php (new file, the PDF engine)
5655 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5657 18-Aug-2008 Joe Hunt
5658 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5659 that this can not be done.
5660 $ /admin/db/voiding_db.inc
5662 18-Aug-2008 Joe Hunt
5663 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5664 $ /purchase/includes/db/grn_db.inc
5665 /purchase/includes/db/invoice_db.inc
5667 16-Aug-2008 Janusz Dobrowolski
5668 # Fixed first supplier add confirmation [0000039].
5669 $ /purchasing/manage/suppliers.php
5670 # Fixed entering direct documents with date in the past [0000036]
5671 $ /sales/customer_delivery.php
5672 /sales/includes/cart_class.inc
5673 # Fixed date_picker caching in debug mode
5674 $ /includes/ui/ui_view.inc
5675 # Some focus fixes after user entry error
5676 $ /sales/manage/credit_status.php
5677 /sales/manage/customer_branches.php
5678 /sales/manage/sales_areas.php
5679 /sales/manage/sales_people.php
5681 08-Aug-2008 Joe Hunt
5682 # Wrong email-adress field taken when emailing documents [0000035].
5683 $ /sales/includes/db/cust_trans_db.inc
5685 02-Aug-2008 Joe Hunt
5686 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5687 $ /sales/manage/customer_branches.php
5689 01-Aug-2008 Joe Hunt
5690 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5691 $ /sales/includes/db/customers_db.inc
5692 /sales/includes/db/sales_credit_db.inc
5693 /sales/includes/db/sales_delivery_db.inc
5694 /sales/includes/db/sales_invoice_db.inc
5696 31-Jul-2008 Joe Hunt
5697 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5700 30-Jul-2008 Joe Hunt
5701 ! Currency selection in Price Listing Report
5702 $ /reporting/rep104.php
5703 /reporting/reports_main.php
5705 28-Jul-2008 Janusz Dobrowolski
5706 # Fixed control buttons reset after record deletion.
5707 $ /admin/fiscalyears.php
5708 /admin/payment_terms.php
5709 /admin/shipping_companies.php
5710 /gl/manage/bank_accounts.php
5711 /gl/manage/currencies.php
5712 /gl/manage/gl_account_classes.php
5713 /gl/manage/gl_account_types.php
5714 /inventory/manage/item_categories.php
5715 /inventory/manage/item_units.php
5716 /inventory/manage/locations.php
5717 /inventory/manage/movement_types.php
5718 /manufacturing/manage/work_centres.php
5719 /sales/manage/credit_status.php
5720 /sales/manage/customer_branches.php
5721 /sales/manage/sales_areas.php
5722 /sales/manage/sales_people.php
5723 /sales/manage/sales_types.php
5724 /taxes/item_tax_types.php
5725 /taxes/tax_groups.php
5726 /taxes/tax_types.php
5728 27-Jul-2008 Janusz Dobrowolski
5729 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5730 $ /includes/ui/ui_controls.inc
5731 /includes/ui/ui_input.inc
5732 /inventory/manage/item_units.php
5733 # Fixed focus setting on multi-form pages.
5736 $ /manufacturing/work_order_release.php
5738 26-Jul-2008 Janusz Dobrowolski
5739 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5741 /admin/create_coy.php
5742 /admin/inst_lang.php
5743 /admin/inst_module.php
5744 /includes/current_user.inc
5746 /admin/fiscalyears.php
5748 25-Jul-2008 Joe Hunt
5750 $ /includes/page/header.inc
5751 /manufacturing/work_order_release.php
5753 25-Jul-2008 Joe Hunt
5754 # Default application setting does not work [0000034]
5755 $ /includes/page/header.inc
5757 25-Jul-2008 Joe Hunt
5758 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5761 25-Jul-2008 Joe Hunt
5762 # Missing GL transactions when producing advanced manufacturing [0000032].
5763 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5765 24-Jul-2008 Janusz Dobrowolski
5766 + Added fatal error handling during ajax calls - [0000003] closed
5767 $ includes/session.inc
5768 # Fixed hints for lists without submit [0000026]
5769 $ includes/ui/ui_lists.inc
5770 # Removed not used file (related to [0000023])
5773 24-Jul-2008 Joe Hunt
5774 # Pressing the link in the meta_forward function may result in a blank page.
5775 $ /includes/ui/ui_controls.inc
5777 23-Jul-2008 Joe Hunt
5778 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5780 /gl/includes/gl_bank_ui.inc
5782 22-Jul-2008 Janusz Dobrowolski
5783 # Corrected backup maintenance page display during script download.
5784 $ /admin/backups.php
5786 20-Jul-2008 Janusz Dobrowolski
5787 # Corrected reports page display after yesterday change.
5788 $ /reporting/reports_main.php
5790 19-Jul-2008 Janusz Dobrowolski
5791 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5792 $ /admin/backups.php
5793 /reporting/reports_main.php
5794 + Support for js only divs/pages.
5795 $ /includes/main.inc
5796 /includes/ui/ui_controls.inc
5798 # Fixed page usability in non-js mode.
5799 $ /sales/inquiry/sales_orders_view.php
5800 # Small table view fix
5801 $ /admin/inst_lang.php
5803 18-Jul-2008 Janusz Dobrowolski
5804 + Added optional processing progressbar for submit buttons
5805 $ /includes/ui/ui_input.inc
5806 /includes/ui/ui_lists.inc
5808 /themes/aqua/images/progressbar.gif (new)
5809 /themes/cool/images/progressbar.gif (new)
5810 /themes/default/images/progressbar.gif (new)
5811 # Fixed database error after empty supplier search result [0000022]
5812 $ /purchasing/supplier_credit.php
5813 /purchasing/supplier_invoice.php
5814 # Fixed focus after update
5815 $ /admin/company_preferences.php
5816 # Fixed message typo.
5817 $ /admin/create_coy.php
5818 # Fixed line edition layout
5819 $ /inventory/includes/item_adjustments_ui.inc
5821 18-Jul-2008 Joe Hunt
5822 # Parse error fixed [0000021] in customer_credit_invoice.php
5823 $ /sales/customer_credit_invoice.php
5825 15-Jul-2008 Janusz Dobrowolski
5826 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5827 $ /sales/customer_delivery.php
5829 14-Jul-2008 Janusz Dobrowolski
5830 # Fixed bug [0000017] - error while checking qoh
5831 $ /includes/ui/items_cart.inc
5832 /manufacturing/work_order_issue.php
5834 $ /gl/manage/gl_accounts.php
5836 13-Jul-2008 Joe Hunt
5837 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5838 $ /reporting/rep709.php
5840 12-Jul-2008 Joe Hunt
5841 ! Rewrite of Tax Report (rep709.php).
5842 $ /reporting/rep709.php
5844 09-Jul-2008 Janusz Dobrowolski
5845 # Corrections to maximum input lengths
5846 $ /gl/manage/bank_accounts.php
5847 /gl/manage/gl_account_classes.php
5848 # Fixed spare Back link on restricted pages
5849 $ /includes/session.inc
5850 # Fixed bank_account_types_list()
5851 $ /includes/ui/ui_lists.inc
5852 # Fixed warning about unexisting POST var
5853 $ /sales/manage/customers.php
5855 08-Jul-2008 Janusz Dobrowolski
5856 # Added validation of entered quantities
5857 $ /sales/customer_credit_invoice.php
5858 # Fixed ajax update (0000015) and quantity checks
5859 $ /sales/customer_delivery.php
5860 /sales/customer_invoice.php
5861 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5862 $ /sales/includes/db/sales_delivery_db.inc
5863 /sales/includes/db/sales_invoice_db.inc
5864 /sales/includes/sales_db.inc
5865 # Fixed setting document date to Today()
5866 $ /sales/includes/cart_class.inc
5868 08-Jul-2008 Joe Hunt
5869 + Addition in test of duplicate fiscal year
5870 $ /admin/fiscalyears.php
5872 07-Jul-2008 Joe Hunt
5873 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5874 $ /sales/manage/sales_types.php
5876 07-Jul-2008 Janusz Dobrowolski
5878 $ /admin/fiscalyears.php
5879 /inventory/purchasing_data.php
5880 # Corrected factor parameter checking (fixes 00000012)
5881 $ /sales/includes/sales_db.inc
5882 ! Changed selector for fiscal year functions to id
5883 $ /admin/db/company_db.inc
5884 # Checking options parameter for combos
5885 $ /includes/ui/ui_lists.inc
5887 06-Jul-2008 Janusz Dobrowolski
5889 $ /admin/view_print_transaction.php
5890 /admin/void_transaction.php
5891 /dimensions/dimension_entry.php
5892 /manufacturing/work_order_entry.php
5893 /manufacturing/manage/bom_edit.php
5894 /sales/manage/customer_branches.php
5895 + Default value calculated for new prices
5896 $ /inventory/prices.php
5897 + Optional default value for input_num()
5898 $ /includes/ui/ui_input.inc
5899 + Submit on change option for currency lists
5900 $ /includes/ui/ui_lists.inc
5901 # factor parameter in get_price() is now optional
5902 $ /sales/includes/sales_db.inc
5903 # Smaller fix to ajax page content update
5904 $ /sales/manage/customers.php
5906 05-Jul-2008 Janusz Dobrowolski
5908 $ /admin/change_current_user_password.php
5909 /admin/company_preferences.php
5910 /admin/forms_setup.php
5912 /admin/payment_terms.php
5913 /admin/shipping_companies.php
5915 /inventory/manage/item_categories.php
5916 /inventory/manage/item_units.php
5917 /inventory/manage/locations.php
5918 /inventory/manage/movement_types.php
5919 /manufacturing/manage/work_centres.php
5920 /sales/manage/credit_status.php
5921 /sales/manage/sales_areas.php
5922 /sales/manage/sales_people.php
5923 /sales/manage/sales_types.php
5924 /taxes/item_tax_types.php
5925 /taxes/tax_groups.php
5926 /taxes/tax_types.php
5928 $ /gl/manage/bank_accounts.php
5929 /gl/manage/bank_trans_types.php
5930 /gl/manage/currencies.php
5931 /gl/manage/gl_account_classes.php
5932 /gl/manage/gl_account_types.php
5933 /gl/manage/gl_accounts.php
5935 04-Jul-2008 Janusz Dobrowolski
5937 /gl/inquiry/bank_inquiry.php
5938 /gl/inquiry/gl_account_inquiry.php
5939 /gl/inquiry/gl_trial_balance.php
5940 /gl/manage/bank_accounts.php
5941 /gl/manage/bank_trans_types.php
5942 /gl/manage/currencies.php
5943 /gl/manage/exchange_rates.php
5944 /gl/manage/gl_account_classes.php
5945 /gl/manage/gl_account_types.php
5946 /gl/manage/gl_accounts.php
5947 ! Changed layout for simple db table editor pages
5948 $ /includes/ui/ui_input.inc
5949 - Removed unused GL account settings.
5950 $ /admin/gl_setup.php
5951 /admin/db/company_db.inc
5952 /gl/manage/gl_accounts.php
5953 # Fixed default sales account for customer branch.
5954 $ /admin/gl_setup.php
5955 /sales/manage/customer_branches.php
5956 # Fixed focus after ajax page reload.
5957 $ /includes/ajax.inc
5958 # Fixed optional submit for yesno and gl_all_accounts lists.
5959 $ /includes/ui/ui_lists.inc
5961 01-Jul-2008 Janusz Dobrowolski
5963 /gl/bank_transfer.php
5966 /gl/includes/ui/gl_journal_ui.inc
5967 + Added client side calculations for budget
5970 # Fixed default POST assigning [fixes 0000009]
5971 /includes/ui/ui_lists.inc
5972 # Fixed submit type in submit_row()
5973 /includes/ui/ui_input.inc
5975 /gl/manage/currencies.php
5978 /gl/includes/ui/gl_bank_ui.inc
5979 /inventory/adjustments.php
5980 /inventory/transfers.php
5981 /purchasing/po_entry_items.php
5982 /sales/sales_order_entry.php
5983 /sales/credit_note_entry.php
5985 29-Jun-2008 Janusz Dobrowolski
5986 ! Rewritten bank deposit/payment related files, added ajax
5987 /gl/gl_deposit.php (removed)
5988 /gl/gl_payment.php (removed)
5989 /gl/gl_bank.php (added)
5990 /gl/includes/ui/gl_bank_ui.inc (new file)
5991 /gl/includes/ui/gl_deposit_ui.inc (removed)
5992 /gl/includes/ui/gl_payment_ui.inc (removed)
5993 /gl/includes/db/gl_db_banking.inc
5995 /manufacturing/search_work_orders.php
5996 /applications/generalledger.php
5997 + Added fallback flag for non-js mode only ui elements
5999 ! Default value from POST for check_box,hidden and text_cells inputs
6000 $ /includes/ui/ui_input.inc
6001 ! Rewritten non-sql list selectors
6002 $ /includes/ui/ui_lists.inc
6003 /purchasing/inquiry/supplier_allocation_inquiry.php
6004 /purchasing/inquiry/supplier_inquiry.php
6005 ! Added trans_type parameter to items_cart()
6006 $ /includes/ui/items_cart.inc
6007 /inventory/adjustments.php
6008 /inventory/transfers.php
6009 /manufacturing/work_order_issue.php
6011 27-Jun-2008 Janusz Dobrowolski
6013 $ /dimensions/dimension_entry.php
6014 /dimensions/inquiry/search_dimensions.php
6015 /manufacturing/work_order_add_finished.php
6016 /manufacturing/work_order_issue.php
6017 /manufacturing/work_order_release.php
6018 /manufacturing/includes/work_order_issue_ui.inc
6019 /manufacturing/search_work_orders.php
6020 ! Default $selected_id=null (ie current $_POST value) for all lists;
6021 standard view (ie with search box) of stock_component_list()
6022 $ /includes/ui/ui_lists.inc
6023 # Fixed selection for outstanding work orders
6024 $ /manufacturing/search_work_orders.php
6025 # Fixed stock item links
6026 $ /inventory/includes/item_adjustments_ui.inc
6027 /inventory/includes/stock_transfers_ui.inc
6028 # Fixed typo in menu option
6029 $ /applications/manufacturing.php
6031 27-Jun-2008 Joe Hunt
6032 # Minor html adjustment in login.php
6034 # Fixed a bug when trying to create a duplicate year
6035 $ /admin/fiscalyears.php
6036 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6037 $ /applications/manufacturing.php
6039 26-Jun-2008 Janusz Dobrowolski
6041 $ /includes/ui/ui_lists.inc
6042 /inventory/adjustments.php
6043 /inventory/cost_update.php
6044 /inventory/prices.php
6045 /inventory/transfers.php
6046 /inventory/includes/item_adjustments_ui.inc
6047 /inventory/includes/stock_transfers_ui.inc
6048 /inventory/inquiry/stock_movements.php
6049 /inventory/manage/items.php
6050 /manufacturing/work_order_entry.php
6051 /purchasing/po_entry_items.php
6052 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6053 $ /includes/ui/items_cart.inc
6054 # Fixed bug 0000008 (call to no more existing function)
6055 $ /sales/includes/db/sales_types_db.inc
6057 25-Jun-2008 Joe Hunt
6058 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6059 $ /purchasing/includes/ui/invoice_ui.inc
6061 25-Jun-2008 Janusz Dobrowolski
6062 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6063 $ /purchasing/includes/ui/invoice_ui.inc
6065 25-Jun-2008 Joe Hunt
6066 # Fixed bug when updating/saving Tax Group Items
6067 $ /includes/ui/ui_lists.inc
6069 24-Jun-2008 Joe Hunt
6070 # Fixed inconsistencies in customer and supplier aging
6071 $ /sales/includes/db/customers_db.inc
6072 /sales/inquiry/customer_inquiry.php
6073 /purchasing/includes/db/suppliers_db.inc
6074 /reporting/rep102.php
6075 /reporting/rep202.php
6076 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6077 $ /sales/sales_order_entry.php
6080 23-Jun-2008 Janusz Dobrowolski
6081 + Ajax additions to sales and purchasing modules
6082 $ /purchasing/po_receive_items.php
6083 /purchasing/supplier_credit.php
6084 /purchasing/supplier_credit_grns.php
6085 /purchasing/supplier_invoice.php
6086 /purchasing/supplier_invoice_grns.php
6087 /purchasing/supplier_trans_gl.php
6088 /purchasing/allocations/supplier_allocate.php
6089 /purchasing/includes/ui/invoice_ui.inc
6090 /sales/customer_credit_invoice.php
6091 /sales/allocations/customer_allocate.php
6092 # Fixed edition of purchase order (bug #0000001)
6093 $ /purchasing/includes/ui/po_ui.inc
6094 ! Improved client side allocation functions
6096 + Optional coloured price_format()
6099 ! Async update of locations selector
6100 $ /includes/ui/ui_lists.inc
6101 # Fixed warning on pages without default focus.
6102 $ /includes/ui/ui_controls.inc
6103 # Fixed initial display for numeric inputs with dec=0.
6104 $ /includes/ui/ui_input.inc
6106 21-Jun-2008 Janusz Dobrowolski
6107 + Ajax additions to sales and purchasing modules
6108 $ /purchasing/po_entry_items.php
6109 /purchasing/supplier_payment.php
6110 /purchasing/allocations/supplier_allocate.php
6111 /purchasing/includes/ui/po_ui.inc
6112 /purchasing/inquiry/po_search.php
6113 /purchasing/inquiry/po_search_completed.php
6114 /purchasing/inquiry/supplier_allocation_inquiry.php
6115 /purchasing/inquiry/supplier_inquiry.php
6116 /purchasing/manage/suppliers.php
6117 /sales/manage/customers.php
6119 21-Jun-2008 Joe Hunt
6120 + Added upload functionality to company logo. Better names on lists search.
6121 $ /admin/company_preferences.php
6122 ! Better layout on company logo print-out
6123 $ /reporting/includes/header2.inc
6125 ---------------------------------------Release Candidate 2-------------------------------
6126 20-Jun-2008 Joe Hunt
6127 ! 2.0 Release Candidate 2
6131 20-Jun-2008 Joe Hunt
6132 ! In reorder_level.php the heading gets updated as well
6133 $ /inventory/reorder_level.php
6134 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6135 $ /inventory/manage/item_units.php
6137 20-Jun-2008 Janusz Dobrowolski
6138 # Proper error handling even after exit() call.
6139 $ /includes/errors.inc
6141 /includes/session.inc
6142 # Fixed initial combo selection.
6143 /includes/ui/ui_lists.inc
6144 # Layout fixes to customer edition.
6145 /sales/manage/customers.php
6146 # Added order table reload after template option change
6147 /sales/inquiry/sales_orders_view.php
6149 19-Jun-2008 Janusz Dobrowolski
6150 + Added ajax improvements
6151 $ /purchasing/allocations/supplier_allocation_main.php
6152 /sales/customer_delivery.php
6153 /sales/customer_invoice.php
6154 /sales/allocations/customer_allocation_main.php
6155 /sales/manage/customers.php
6156 + Ajax added to check helper function
6157 $ /includes/ui/ui_input.inc
6158 # Fixing database error in branch exist check on empty customer_id
6159 $ /includes/data_checks.inc
6160 # Layout fix for hyperlink_params_td()
6161 $ /includes/ui/ui_controls.inc
6162 # Fix for initial combo position
6163 $ /includes/ui/ui_lists.inc
6164 # Fix to select onchange extension
6167 19-Jun-2008 Joe Hunt
6168 ! changed so the due date is updated when changing customer in direct invoice.
6169 $ /sales/includes/ui/sales_order_ui.inc
6171 19-Jun-2008 Joe Hunt
6172 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6173 $ /sales/customer_credit_invoice.php
6175 18-Jun-2008 Janusz Dobrowolski
6176 + Added ajax improvements
6177 $ /sales/credit_note_entry.php
6178 /sales/customer_payments.php
6179 /sales/sales_order_entry.php
6180 /sales/includes/ui/sales_credit_ui.inc
6181 /sales/includes/ui/sales_order_ui.inc
6182 /sales/inquiry/customer_allocation_inquiry.php
6183 /sales/inquiry/customer_inquiry.php
6184 + Added optional trigger parameter to div_start()
6185 $ /includes/ui/ui_controls.inc
6186 + Added dec attribute ajax update for amount fields
6187 $ /includes/ui/ui_input.inc
6188 + Ajaxified stock item types and credit types lists
6189 $ /includes/ui/ui_lists.inc
6190 # Fixed onblur for amount fields, extended onchange event handling for selects
6192 # Fixed addAssign() js handler for nonstandard attributes
6194 # Fixed bug in stock item image upload
6195 $ /inventory/manage/items.php
6197 17-Jun-2008 Joe Hunt
6198 ! More files with Quantity routines needed fix due to php4 related issue.
6199 $ /includes/current_user.inc
6200 /manufacturing/work_order_entry.php
6201 /manufacturing/inquiry/where_used_inquiry.php
6202 /manufacturing/manage/bom_edit.php
6203 /purchasing/po_receive_items.php
6204 /purchasing/supplier_credit_grns.php
6205 /purchasing/supplier_invoice_grns.php
6206 /sales/customer_credit_invoice.php
6207 /sales/includes/ui/sales_order_ui.inc
6209 16-Jun-2008 Joe Hunt
6210 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6211 $ /reporting/includes/header2.inc
6212 /reporting/doctext.inc
6213 /reporting/doctext2.inc
6215 16-Jun-2008 Joe Hunt
6216 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6217 $ /includes/current_user.inc
6218 /includes/ui/ui_input.inc
6219 /includes/ui/ui_lists.inc
6220 /inventory/reorder_level.inc
6221 /inventory/includes/item_adjustments_ui.inc
6222 /inventory/includes/stock_transfers_ui.inc
6223 /inventory/includes/db/items_units_db.inc
6224 /inventory/inquiry/stock_movements.php
6225 /inventory/inquiry/stock_status.php
6226 /inventory/manage/item_units.php
6227 /inventory/view/view_adjustment.php
6228 /inventory/view/view_transfer.php
6229 /manufacturing/search_work_orders.php
6230 /manufacturing/work_order_entry.php
6231 /manufacturing/includes/manufacturing_ui.inc
6232 /manufacturing/includes/work_order_issue_ui.inc
6233 /manufacturing/inquiry/where_used_inquiry.php
6234 /manufacturing/manage/bom_edit.php
6235 /manufacturing/view/wo_issue_view.php
6236 /manufacturing/view/wo_production_view.php
6237 /purchasing/po_receive_items.php
6238 /purchasing/supplier_credit_grns.php
6239 /purchasing/supplier_invoice_grns.php
6240 /purchasing/includes/ui/invoice_ui.inc
6241 /purchasing/includes/ui/po_ui.inc
6242 /purchasing/view/view_grn.php
6243 /purchasing/view/view_po.php
6244 /reporting/rep105.php
6245 /reporting/rep107.php
6246 /reporting/rep108.php
6247 /reporting/rep109.php
6248 /reporting/rep110.php
6249 /reporting/rep204.php
6250 /reporting/rep209.php
6251 /reporting/rep301.php
6252 /reporting/rep302.php
6253 /reporting/rep303.php
6254 /reporting/rep401.php
6255 /sales/customer_credit_invoice.php
6256 /sales/customer_delivery.php
6257 /sales/customer_invoice.php
6258 /sales/includes/ui/sales_credit_ui.inc
6259 /sales/includes/ui/sales_order_ui.inc
6260 /sales/view/view_credit.php
6261 /sales/view/view_dispatch.php
6262 /sales/view/view_invoice.php
6263 /sales/view/view_sales_order.php
6265 15-Jun-2008 Janusz Dobrowolski
6266 + Ajax driven delivery and order queries.
6267 $ /sales/inquiry/sales_deliveries_view.php
6268 /sales/inquiry/sales_orders_view.php
6269 + Added searchbox class selector for text inputs with onchange event handlers.
6270 ! Added text selection after focus.
6273 + Added submit_on_change option to ref input functions, fixed data picker
6274 $ /includes/ui/ui_input.inc
6275 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6276 $ /includes/ui/ui_lists.inc
6278 15-Jun-2008 Joe Hunt
6279 # Changed so Invoice Template gets the current day instead of original day.
6280 $ /sales/sales_order_entry.php
6282 15-Jun-2008 Joe Hunt
6283 # Bug in tax_types_list (spec_id)
6284 $ /includes/ui/ui_lists.inc
6286 14-Jun-2008 Joe Hunt
6287 # Minor annoying layout bug in stock movements.
6288 $ /inventory/inquiry/stock_movements.php
6290 14-Jun-2008 Joe Hunt
6291 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6292 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6293 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6294 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6295 $ /includes/ui/ui_lists.inc
6296 /sales/includes/db/sales_invoice_db.inc
6297 /sales/includes/db/sales_credit_db.inc
6298 /sales/manage/customer_branches.php
6300 12-Jun-2008 Joe Hunt
6301 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6302 $ /reporting/reports_main.php
6303 /reporting/rep304.php (new file)
6305 ---------------------------------------Release Candidate 1-------------------------------
6306 10-Jun-2008 Janusz Dobrowolski
6307 # Some more fixes related to ajax combos usage
6308 $ /includes/ui/ui_lists.inc
6309 /inventory/cost_update.php
6310 /inventory/prices.php
6311 /inventory/purchasing_data.php
6312 /inventory/reorder_level.php
6313 /inventory/includes/item_adjustments_ui.inc
6314 /inventory/inquiry/stock_status.php
6315 /manufacturing/inquiry/where_used_inquiry.php
6316 /manufacturing/manage/bom_edit.php
6317 /purchasing/includes/ui/po_ui.inc
6318 # Fixed focus issues
6319 $ /gl/gl_journal.php
6324 09-Jun-2008 Janusz Dobrowolski
6325 # Some additional fixes related to last big committment
6326 $ /gl/gl_journal.php
6330 /includes/reserved.inc
6331 /includes/ui/ui_lists.inc
6332 /includes/ui/ui_view.inc
6335 /sales/includes/ui/sales_order_ui.inc
6336 /themes/default/default.css
6337 /themes/aqua/default.css
6338 /themes/cool/default.css
6340 08-Jun-2008 Joe Hunt
6341 ! Preparing for release candidate 1
6344 08-Jun-2008 Joe Hunt
6345 ! Set 'max_execution_time' to 60 seconds by ini_set.
6348 07-Jun-2008 Joe Hunt
6349 # Fixed a layout bug in footer.inc
6350 $ /includes/page/footer.inc
6352 07-Jun-2008 Joe Hunt
6353 ! Changed install.html and update.html
6356 + New files, change_current_user_password.php and alter2.sql
6357 $ /admin/change_current_user_password.php
6359 ! Changed some files for layout
6360 $ /lang/en_US/stylesheet.css
6361 /themes/aqua/default.css
6362 /themes/aqua/renderer.php
6363 /themes/cool/default.css
6364 /themes/cool/renderer.php
6365 /themes/default/default.css
6366 /themes/default/renderer.php
6367 ! Changed install sql scripts
6368 $ /sql/en_US-demo.sql
6371 07-Jun-2008 Janusz Dobrowolski
6372 + Added ajax functionality and ui hints to sales form entry pages.
6373 $ /sales/sales_order_entry.php
6374 /sales/includes/ui/sales_order_ui.inc
6375 + Added option for hints display, changed input/lists functions API
6376 $ /admin/display_prefs.php
6377 /admin/db/users_db.inc
6378 /includes/current_user.inc
6379 /includes/prefs/userprefs.inc
6380 /includes/ui/ui_input.inc
6381 /themes/default/renderer.php
6383 + List functions rewrite. Added ajax functionality, universal combo_input().
6384 $ /includes/ui/ui_lists.inc
6385 + Ajaxified exchange_rate_display()
6386 $ /includes/ui/ui_view.inc
6387 + Added methods for setting focus and page reload to $Ajax class
6388 $ /includes/ajax.inc
6390 + Added comma separated css element selectors
6392 ! Searchable select js changes related to new ui_lists.inc changes
6395 + Additional style definitions for various ajax controls
6396 $ /themes/default/default.css
6397 ! Fixes related to changed input/lists API and ajax extensions
6398 $ /admin/company_preferences.php
6399 /admin/fiscalyears.php
6400 /admin/forms_setup.php
6402 /dimensions/dimension_entry.php
6403 /dimensions/inquiry/search_dimensions.php
6404 /gl/bank_transfer.php
6405 /gl/includes/ui/gl_deposit_ui.inc
6406 /gl/includes/ui/gl_journal_ui.inc
6407 /gl/includes/ui/gl_payment_ui.inc
6408 /gl/inquiry/bank_inquiry.php
6409 /gl/inquiry/gl_account_inquiry.php
6410 /gl/inquiry/gl_trial_balance.php
6411 /gl/manage/gl_account_types.php
6412 /gl/manage/gl_accounts.php
6413 /includes/ui/ui_controls.inc
6414 /inventory/includes/item_adjustments_ui.inc
6415 /inventory/includes/stock_transfers_ui.inc
6416 /inventory/inquiry/stock_movements.php
6417 /manufacturing/search_work_orders.php
6418 /manufacturing/work_order_add_finished.php
6419 /manufacturing/work_order_entry.php
6420 /manufacturing/includes/work_order_issue_ui.inc
6421 /manufacturing/manage/bom_edit.php
6422 /purchasing/supplier_payment.php
6423 /purchasing/includes/ui/grn_ui.inc
6424 /purchasing/includes/ui/invoice_ui.inc
6425 /purchasing/includes/ui/po_ui.inc
6426 /purchasing/inquiry/po_search.php
6427 /purchasing/inquiry/po_search_completed.php
6428 /purchasing/inquiry/supplier_allocation_inquiry.php
6429 /purchasing/inquiry/supplier_inquiry.php
6430 /sales/customer_credit_invoice.php
6431 /sales/customer_delivery.php
6432 /sales/customer_invoice.php
6433 /sales/includes/ui/sales_credit_ui.inc
6434 /sales/inquiry/customer_allocation_inquiry.php
6435 /sales/inquiry/customer_inquiry.php
6436 /sales/inquiry/sales_deliveries_view.php
6437 /sales/inquiry/sales_orders_view.php
6438 /taxes/tax_groups.php
6440 06-Jun-2008 Joe Hunt
6441 # Final fixes in html layout
6442 $ /admin/create_coy.php
6445 /gl/manage/exchange_rates.php
6446 /inventory/prices.php
6447 /inventory/purchasing_date.php
6448 /inventory/reorder_level.php
6449 /inventory/inquiry/stock_status.php
6450 /manufacturing/inquiry/where_used_inquiry.php
6451 /manufacturing/manage/bom_edit.php
6453 05-Jun-2008 Joe Hunt
6454 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6455 $ /includes/ui/ui_view.inc
6456 # Fixed a html layout bug
6457 $ /includes/page/header.inc
6459 31-May-2008 Joe Hunt
6460 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6461 $ /gl/view/gl_deposit_view.php
6462 /gl/view/gl_payment_view.php
6463 /includes/ui/ui_controls.inc
6464 /includes/ui/ui_lists.inc
6465 /includes/ui/ui_view.inc
6466 /manufacturing/work_order_add_finished.php
6467 /manufacturing/includes/manufacturing_ui.inc
6468 /manufacturing/view/work_order_view.php
6469 /manufacturing/view/wo_issue_view.php
6470 /sales/inquiry/customer_allocation_inquiry.php
6471 /sales/inquiry/customer_inquiry.php
6473 30-May-2008 Joe Hunt
6474 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6475 $ /inventory/inquiry/stock_movements.php
6476 /reporting/rep302.php
6478 28-May-2008 Joe Hunt
6479 # More bugs related to debtor_trans changes (positive amounts)
6480 $ /gl/includes/db/gl_db_banking.inc
6481 /sales/allocations/customer_allocate.php
6482 /sales/includes/db/custalloc_db.inc
6483 /sales/inquiry/customer_allocation_inquiry.php
6485 27-May-2008 Joe Hunt
6486 # Changed more files with new html/css.
6487 $ /includes/page/header.inc
6488 /purchasing/inquiry/supplier_allocation_inquiry.php
6489 /sales/credit_note_entry.php
6491 26-May-2008 Joe Hunt
6492 # Fixed many minor bugs, new ones as well as debtor_trans related.
6493 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6494 $ /admin/backups.php
6495 /admin/create_coy.php
6496 /admin/inst_lang.php
6497 /admin/inst_module.php
6498 /gl/manage/exchange_rates.php
6499 /includes/session.inc
6500 /includes/page/header.inc
6501 /includes/ui/ui_controls.inc
6502 /includes/ui/ui_input.inc
6503 /includes/ui/ui_lists.inc
6504 /includes/ui/ui_view.inc
6505 /purchasing/allocations/supplier_allocate.php
6506 /sales/allocations/customer_allocate.php
6507 /sales/includes/db/sales_credit_db.inc
6508 /sales/inquiry/customer_allocation_inquiry.php
6509 /themes/aqua/default.css
6510 /themes/cool/default.css
6511 /themes/default/default.css
6513 23-May-2008 Joe Hunt
6514 # Minor bug in dimensions.php (Outstanding Dimensions)
6515 $ /applications/dimensions.php
6516 /dimensions/inquiry/search_dimensions.php
6518 23-May-2008 Janusz Dobrowolski
6519 ! Include file order / error handling order fixed once again.
6520 $ /includes/main.inc
6521 /includes/session.inc
6523 23-May-2008 Joe Hunt
6524 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6525 correct renderer.php.
6526 $ frontaccounting.php
6527 /includes/page/header.inc
6528 /includes/page/footer.inc
6529 /themes/default/renderer.php
6530 /themes/cool/renderer.php
6531 /themes/aqua/renderer.php
6533 22-May-2008 Janusz Dobrowolski
6534 ! Error handler switching moved to session.inc for early error catching
6535 $ /includes/main.inc
6536 /includes/session.inc
6540 18-May-2008 Janusz Dobrowolski
6541 # Added explicit ob_end_flush() on shutdown needed for php5
6542 $ /includes/main.inc
6543 # Fixed for www servers on nonstandard listening ports.
6544 $ /js/JsHttpRequest.js
6546 18-May-2008 Joe Hunt
6547 # Bug when inserting new records in debtor_trans.
6548 $ /sales/includes/db/cust_trans_db.inc
6550 16-May-2008 Janusz Dobrowolski
6551 + Rewritten errors/messages handling, unified for ajax/user/php errors
6552 $ /includes/errors.inc
6554 /includes/ui/ui_msgs.inc
6555 + Framework extended for ajax functionality, javascript code organization improvements.
6557 /includes/JsHttpRequest.php (new file)
6558 /includes/ajax.inc (new file)
6559 /includes/current_user.inc
6560 /includes/session.inc
6561 /includes/lang/language.php
6562 /includes/page/footer.inc
6563 /includes/page/header.inc
6564 /includes/ui/ui_controls.inc
6565 /includes/ui/ui_input.inc
6566 /includes/ui/ui_view.inc
6567 /js/JsHttpRequest.js (new file)
6568 /js/allocate.js (new file)
6569 /js/utils.js (new file)
6572 /themes/aqua/images (new dir)
6573 /themes/aqua/images/button_ok.png (new file)
6574 /themes/aqua/images/locate.png (new file)
6575 /themes/cool/images (new dir)
6576 /themes/coll/images/button_ok.png (new file)
6577 /themes/coll/images/locate.png (new file)
6578 /themes/default/images/button_ok.png (new file)
6579 /themes/default/images/progressbar.gif (new file)
6580 /themes/default/images/progressbar1.gif (new file)
6581 /themes/default/images/progressbar2.gif (new file)
6582 /themes/default/default.css
6583 /themes/aqua/default.css
6584 /themes/cool/default.css
6585 ! Payment allocation js functions moved to allocate.js
6586 $ /purchasing/allocations/supplier_allocate.php
6587 /sales/allocations/customer_allocate.php
6588 ! Some initializations moved from sales_order_ui.inc
6589 $ /sales/includes/cart_class.inc
6590 + Added javascript compression routine
6591 $ /includes/main.inc
6593 14-May-2008 Joe Hunt
6594 # Minor bugs in the former fixing.
6595 $ /includes/ui/ui_lists.inc
6597 14-May-2008 Joe Hunt
6598 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6599 the records when there were no search values.
6600 $ /includes/ui/ui_lists.inc
6602 09-May-2008 Joe Hunt
6603 ! Due to differences in Javascript the script update_db.php had to be changed.
6604 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6609 09-May-2008 Janusz Dobrowolski
6610 # Automatic calculation of not set item prices from home currency and base sales type settings.
6611 $ /admin/company_preferences.php
6612 /admin/db/company_db.inc
6613 /includes/ui/ui_lists.inc
6614 /sales/includes/cart_class.inc
6615 /sales/includes/sales_db.inc
6616 /sales/includes/db/sales_order_db.inc
6617 /sales/includes/db/sales_types_db.inc
6618 /sales/includes/ui/sales_credit_ui.inc
6619 /sales/includes/ui/sales_order_ui.inc
6620 /sales/manage/sales_types.php
6622 # Fixed dev bug blocking change of price on order entry.
6623 $ /sales/includes/ui/sales_order_ui.inc
6625 $ /sales/manage/sales_people.php
6627 30-Apr-2008 Joe Hunt
6628 # Fixed price update also in purchase order
6629 $ /purchasing/includes/ui/po_ui.inc
6631 30-Apr-2008 Janusz Dobrowolski
6632 # Fixed price update when changing item in sales order.
6633 $ /includes/ui/ui_lists.inc
6635 /sales/includes/ui/sales_order_ui.inc
6637 24-Apr-2008 Janusz Dobrowolski
6638 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6639 $ /company/0/reporting (added new directory)
6640 /company/0/reporting/index.php
6641 /admin/create_coy.php
6642 /reporting/includes/reports_classes.inc
6643 # Warnings turned off in case of charset not supported by htmlspecialchars().
6644 $ /includes/db/connect_db.inc
6645 # Added content type encoding header
6646 $ /includes/page/header.inc
6648 24-Apr-2008 Joe Hunt
6649 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6650 /includes/prefs/sysprefs.inc
6651 $ /includes/ui/items_cart.inc
6652 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6653 $ /reporting/includes/pdf_report.inc
6655 23-Apr-2008 Joe Hunt
6656 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6657 It will make it easier to design your own document layouts.
6658 $ /reporting/includes/pdf_report.inc
6659 /reporting/includes/header2.inc (new file)
6661 20-Apr-2008 Janusz Dobrowolski
6662 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6663 $ /admin/create_coy.php
6664 ! Added missing include_once directives.
6665 $ /includes/ui/items_cart.inc
6666 /includes/ui/ui_lists.inc
6667 /includes/ui/ui_view.inc
6668 + Added ini default_charset unnecessary for planned ajax calls.
6669 $ /includes/lang/language.inc
6671 19-Apr.2008 Joe Hunt
6672 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6674 $ /reporting/includes/pdf_report.inc
6676 18-Apr-2008 Janusz Dobrowolski
6677 # Additional checks on provisions and break point entry.
6678 $ /sales/manage/sales_people.php
6679 ! Modules purchasing, sales and taxes sealed against XSS attacks
6681 /admin/db/maintenance_db.inc
6682 /purchasing/includes/db/grn_db.inc
6683 /purchasing/includes/db/invoice_items_db.inc
6684 /purchasing/includes/db/po_db.inc
6685 /purchasing/includes/db/supp_trans_db.inc
6686 /purchasing/manage/suppliers.php
6687 /sales/includes/db/credit_status_db.inc
6688 /sales/includes/db/cust_trans_db.inc
6689 /sales/includes/db/cust_trans_details_db.inc
6690 /sales/includes/db/sales_order_db.inc
6691 /sales/includes/db/sales_types_db.inc
6692 /sales/manage/customer_branches.php
6693 /sales/manage/customers.php
6694 /sales/manage/sales_areas.php
6695 /sales/manage/sales_people.php
6696 /taxes/db/item_tax_types_db.inc
6697 /taxes/db/tax_groups_db.inc
6698 /taxes/db/tax_types_db.inc
6700 18-Apr-2008 Joe Hunt
6701 ! Module gl sealed against XSS Attacks
6702 $ /gl/includes/db/gl_db_accounts.inc
6703 /gl/includes/db/gl_db_account_types.inc
6704 /gl/includes/db/gl_db_bank_accounts.inc
6705 /gl/includes/db/gl_db_bank_trans.inc
6706 /gl/includes/db/gl_db_bank_trans_types.inc
6707 /gl/includes/db/gl_db_currencies.inc
6708 /gl/includes/db/gl_db_trans.inc
6710 18-Apr-2008 Janusz Dobrowolski
6711 ! Modules admin and dimensions sealed against XSS attacks
6712 $ /admin/payment_terms.php
6713 /admin/shipping_companies.php
6714 /admin/db/company_db.inc
6715 /admin/db/maintenance_db.inc
6716 /admin/db/users_db.inc
6717 /admin/db/voiding_db.inc
6718 /dimensions/includes/dimensions_db.inc
6720 18-Apr-2008 Joe Hunt
6721 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6722 $ /includes/db/comments_db.inc
6723 /includes/db/inventory_db.inc
6724 /includes/db/references_db.inc
6725 /inventory/includes/db/items_category_db.inc
6726 /inventory/includes/db/items_db.inc
6727 /inventory/includes/db/items_locations_db.inc
6728 /inventory/includes/db/items_units_db.inc
6729 /inventory/includes/db/movement_types_db.inc
6730 /manufacturing/includes/db/work_centres_db.inc
6731 /manufacturing/includes/db/work_orders_db.inc
6732 /manufacturing/includes/db/work_orders_quick_db.inc
6733 /manufacturing/includes/db/work_order_issues_db.inc
6734 /manufacturing/includes/db/work_order_produce_items_db.inc
6736 18-Apr-2008 Janusz Dobrowolski
6737 ! Changed db_escape function to avoid XSS attacks via js db injection
6738 $ /includes/db/connect_db.inc
6739 # Database inserts/updates secured against js injection
6740 $ /admin/db/maintenance_db.inc
6741 /gl/includes/db/gl_db_accounts.inc
6742 /purchasing/includes/db/po_db.inc
6743 /sales/sales_order_entry.php
6744 /sales/includes/db/sales_order_db.inc
6746 16-Apr-2008 Joe Hunt
6747 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6748 $ /includes/ui/ui_lists.inc
6750 09-Apr-2008 Janusz Dobrowolski
6751 # Fixed number formatting bug in standard cost update.
6752 $ /inventory/cost_update.php
6754 -------------------- 2,0 Beta - released ----------------------------
6756 06-Apr-2008 Joe Hunt
6757 ! Changed install.html and update.html to fit the new unstable release 2.0
6758 ! Changed demo sql script to fit the 2.0 unstable.
6763 06-Apr-2008 Janusz Dobrowolski
6764 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6765 /sales/customer_invoice.php
6766 # Fixed typo causing error while adding new tax type.
6767 /taxes/tax_types.php
6769 05-Apr-2008 Joe Hunt
6770 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6771 $ /admin/create_coy.php
6773 05-Apr-2008 Joe Hunt
6774 # Removed annoying warnings in several reports.
6776 /reporting/rep102.php
6777 /reporting/rep104.php
6778 /reporting/rep201.php
6779 /reporting/rep203.php
6780 /reporting/rep705.php
6781 /reporting/rep706.php
6782 /reporting/rep707.php
6783 /reporting/rep709.php
6784 /reporting/reports_main.php
6785 /reporting/includes/pdf_report.inc
6787 04-Apr-2008 Janusz Dobrowolski
6788 # Javascript bugfix in selecting orders for template.
6789 $ /sales/inquiry/sales_orders_view.php
6791 04-Apr-2008 Joe Hunt
6792 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6793 + Preparing for download of release 2.0b on SourceForge.
6799 02-Apr-2008 Janusz Dobrowolski
6800 # Removed selector expansion on space key for multi-line selectors
6802 ! Hiding search button in combo selectors for javascript enabled browsers
6803 $ /includes/ui/ui_lists.inc
6805 + Focus set to invalid form field after submit check fail
6806 $ /admin/company_preferences.php
6807 /admin/fiscalyears.php
6809 /admin/payment_terms.php
6810 /admin/shipping_companies.php
6812 /admin/void_transaction.php
6813 /dimensions/dimension_entry.php
6814 /gl/bank_transfer.php
6818 /gl/manage/bank_accounts.php
6819 /gl/manage/bank_trans_types.php
6820 /gl/manage/currencies.php
6821 /gl/manage/exchange_rates.php
6822 /gl/manage/gl_account_classes.php
6823 /gl/manage/gl_account_types.php
6824 /gl/manage/gl_accounts.php
6825 /inventory/adjustments.php
6826 /inventory/cost_update.php
6827 /inventory/prices.php
6828 /inventory/purchasing_data.php
6829 /inventory/transfers.php
6830 /inventory/manage/item_categories.php
6831 /inventory/manage/item_units.php
6832 /inventory/manage/items.php
6833 /inventory/manage/locations.php
6834 /inventory/manage/movement_types.php
6835 /manufacturing/work_order_add_finished.php
6836 /manufacturing/work_order_entry.php
6837 /manufacturing/work_order_issue.php
6838 /manufacturing/work_order_release.php
6839 /manufacturing/manage/bom_edit.php
6840 /manufacturing/manage/work_centres.php
6841 /purchasing/po_entry_items.php
6842 /purchasing/po_receive_items.php
6843 /purchasing/supplier_credit.php
6844 /purchasing/supplier_credit_grns.php
6845 /purchasing/supplier_invoice.php
6846 /purchasing/supplier_invoice_grns.php
6847 /purchasing/supplier_payment.php
6848 /purchasing/supplier_trans_gl.php
6849 /purchasing/allocations/supplier_allocate.php
6850 /purchasing/manage/suppliers.php
6851 /sales/credit_note_entry.php
6852 /sales/customer_credit_invoice.php
6853 /sales/customer_delivery.php
6854 /sales/customer_invoice.php
6855 /sales/customer_payments.php
6856 /sales/sales_order_entry.php
6857 /sales/allocations/customer_allocate.php
6858 /taxes/item_tax_types.php
6859 /taxes/tax_groups.php
6860 /taxes/tax_types.php
6861 # Set default focus in update_db.php
6862 $ /admin/backups.php
6864 29-Mar-2008 Janusz Dobrowolski
6865 # Changed gl_all_accounts_list() API
6866 $ /includes/ui/ui_lists.inc
6867 + Enhanced list accessability in kbd usage via space key
6870 28-Mar-2008 Janusz Dobrowolski
6871 # Fixed headers for various display mode
6872 $ /sales/inquiry/sales_orders_view.php
6874 28-Mar-2008 Joe Hunt
6875 + Added print document options in inquiries.
6876 $ /sales/inquiry/customer_inquiry.php
6877 /sales/inquiry/sales_orders_view.php
6878 /sales/inquiry/sales_deliveries_view.php
6879 /purchasing/inquiry/po_search.php
6880 /purchasing/inquiry/po_search_completed.php
6882 28-Mar-2008 Joe Hunt
6883 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6884 $ /sales/includes/db/customers_db.inc
6885 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6886 $ /sales/includes/db/sales_credit_db.inc
6887 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6888 $ /reporting/includes/doctext.inc
6889 /reporting/includes/doctext2.inc
6890 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6891 $ /reporting/rep101.php
6892 /reporting/rep102.php
6894 28-Mar-2008 Janusz Dobrowolski
6895 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6896 $ /includes/ui/ui_lists.inc
6897 /purchasing/includes/ui/po_ui.inc
6898 /sales/credit_note_entry.php
6899 /sales/sales_order_entry.php
6900 /sales/includes/ui/sales_credit_ui.inc
6901 /sales/includes/ui/sales_order_ui.inc
6903 27-Mar-2008 Janusz Dobrowolski
6904 + Automatic first field focus on page start, focus order preserved between form updates
6905 $ /gl/inquiry/gl_account_inquiry.php
6906 /includes/page/footer.inc
6907 /includes/ui/ui_controls.inc
6908 /includes/ui/ui_input.inc
6909 /includes/ui/ui_lists.inc
6910 /includes/ui/ui_view.inc
6912 /sales/sales_order_entry.php
6913 /sales/credit_note_entry.php
6914 /sales/includes/ui/sales_credit_ui.inc
6915 /sales/includes/ui/sales_order_ui.inc
6916 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6917 $ /includes/ui/ui_input.inc
6918 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6919 $ /gl/gl_deposit.php
6922 /gl/includes/ui/gl_deposit_ui.inc
6923 /gl/includes/ui/gl_journal_ui.inc
6924 /gl/includes/ui/gl_payment_ui.inc
6925 /includes/ui/ui_view.inc
6926 /purchasing/po_entry_items.php
6927 /purchasing/includes/ui/po_ui.inc
6928 /sales/sales_order_entry.php
6929 /sales/includes/ui/sales_credit_ui.inc
6930 /sales/includes/ui/sales_order_ui.inc
6932 ! get_js_set_focus moved from ui_view (this is only standalone form).
6934 # Fixed debit/credit entry check
6935 $ /gl/gl_journal.php
6936 # Restored GET/POST security check on path_to_root
6939 26-Mar-2008 Janusz Dobrowolski
6940 # Bug fixes in purchase module related to tax structure changes.
6941 $ /purchasing/includes/supp_trans_class.inc
6942 /purchasing/includes/db/invoice_db.inc
6943 /purchasing/includes/db/invoice_items_db.inc
6944 /purchasing/includes/ui/invoice_ui.inc
6945 /reporting/rep105.php
6947 25-Mar-2008 Janusz Dobrowolski
6948 ! Per company pdf, backup and graphics directories in 'company' dir.
6949 $ /company (new dir)
6950 /company/0 (new dir)
6951 /company/0/images/ (new dir)
6952 /company/0/images/102.jpg (moved from inventory/manage/image)
6953 /company/0/images/103.jpg (moved from inventory/manage/image)
6954 /company/0/images/104.jpg (moved from inventory/manage/image)
6955 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6956 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6958 /admin/create_coy.php
6959 /admin/db/maintenance_db.inc
6961 /reporting/rep102.php
6962 /reporting/rep104.php
6963 /reporting/rep202.php
6964 /reporting/rep303.php
6965 /reporting/rep706.php
6966 /reporting/rep707.php
6967 /reporting/includes/pdf_report.inc
6968 /inventory/manage/items.php
6970 + jscript component caching (enables browser caching and future compression)
6971 $ /includes/session.inc
6973 /includes/page/header.inc
6974 /includes/ui/ui_view.inc
6975 /admin/display_prefs.php
6978 - Removed obsolete file
6979 $ /sales/includes/ui/print_invoice.inc
6981 21-Mar-2008 Janusz Dobrowolski
6982 ! Total Allocation/Left to Allocate update without page submit.
6983 $ /includes/ui/ui_view.inc
6984 /purchasing/allocations/supplier_allocate.php
6985 /sales/allocations/customer_allocate.php
6986 # Fixed unvisable under IE editbutton
6987 $ /themes/aqua/default.css
6988 /themes/cool/default.css
6989 /themes/default/default.css
6991 20-Mar-2008 Janusz Dobrowolski
6992 # Excluding delivery notes from Customer Balances, removed warnings.
6993 $ /reporting/rep101.php
6994 # Divide by zero fix on order_price==0 in new supplier invoice
6995 $ /purchasing/supplier_invoice_grns.php
6996 # Database bug fix in new customer entry
6997 $ /sales/manage/customers.php
6998 # Small bug fix (warnings) in is_date() function.
6999 $ /includes/date_functions.inc
7001 18-Mar-2008 Janusz Dobrowolski
7002 # Line items editor uses POST method - no disappearing shippment info.
7003 $ /sales/credit_note_entry.php
7004 /sales/sales_order_entry.php
7005 /sales/includes/ui/sales_credit_ui.inc
7006 /sales/includes/ui/sales_order_ui.inc
7007 + Added edit_button_cell() function
7008 $ /includes/ui/ui_controls.inc
7009 + Helper function for finding indexed submit $_POST vars.
7010 $ /includes/ui/ui_input.inc
7011 + New class .editbutton for buttons. Default view is link alike.
7012 $ /themes/aqua/default.css
7013 /themes/cool/default.css
7014 /themes/default/default.css
7016 17-Mar-2008 Janusz Dobrowolski
7017 # Added rounding when needed to avoid document non cosistent documents.
7018 $ /includes/banking.inc
7019 /purchasing/supplier_credit_grns.php
7020 /purchasing/supplier_invoice_grns.php
7021 /purchasing/includes/supp_trans_class.inc
7022 /purchasing/includes/ui/invoice_ui.inc
7023 /purchasing/includes/ui/po_ui.inc
7024 /reporting/rep107.php
7025 /reporting/rep109.php
7026 /reporting/rep110.php
7027 /reporting/rep209.php
7028 /sales/includes/cart_class.inc
7029 /sales/includes/ui/sales_credit_ui.inc
7030 /sales/includes/ui/sales_order_ui.inc
7031 /sales/view/view_credit.php
7032 /sales/view/view_dispatch.php
7033 /sales/view/view_invoice.php
7034 /sales/view/view_sales_order.php
7036 # Sign bug for customer transactions
7037 $ /reporting/rep709.php
7038 # Include file conflict fix
7039 $ /purchasing/includes/ui/invoice_ui.inc
7040 /gl/manage/bank_accounts.php
7041 /manufacturing/inquiry/where_used_inquiry.php
7042 /purchasing/manage/suppliers.php
7044 16-Mar-2008 Janusz Dobrowolski
7045 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7048 + Added javascript source collecting functions
7049 $ /includes/main.inc
7050 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7051 + Added global js code collecting arrays $js_lib, $js_static
7052 $ /includes/session.inc
7053 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7054 $ /includes/ui/ui_view.inc
7055 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7056 $ /includes/page/footer.inc
7057 /includes/page/header.inc
7058 ! Added including of data_checks.inc
7060 + User side percent/exrate/qty/price input formatting via onblur handler.
7061 $ /admin/gl_setup.php
7063 /gl/manage/exchange_rates.php
7064 /includes/ui/ui_input.inc
7065 /inventory/purchasing_data.php
7066 /inventory/reorder_level.php
7067 /inventory/includes/item_adjustments_ui.inc
7068 /inventory/includes/stock_transfers_ui.inc
7069 /manufacturing/work_order_entry.php
7070 /manufacturing/manage/bom_edit.php
7071 /purchasing/po_entry_items.php
7072 /purchasing/po_receive_items.php
7073 /purchasing/supplier_credit.php
7074 /purchasing/supplier_credit_grns.php
7075 /purchasing/supplier_invoice_grns.php
7076 /purchasing/supplier_trans_gl.php
7077 /purchasing/allocations/supplier_allocate.php
7078 /purchasing/includes/ui/po_ui.inc
7079 /sales/customer_delivery.php
7080 /sales/customer_invoice.php
7081 /sales/allocations/customer_allocate.php
7082 /sales/includes/ui/sales_credit_ui.inc
7083 /sales/includes/ui/sales_order_ui.inc
7084 /taxes/tax_groups.php
7085 /taxes/tax_types.php
7087 14-Mar-2008 Janusz Dobrowolski
7088 + All forms fixed to accept user native numeric format.
7089 $ /admin/gl_setup.php
7090 /gl/bank_transfer.php
7095 /gl/includes/db/gl_db_banking.inc
7096 /gl/includes/ui/gl_deposit_ui.inc
7097 /gl/includes/ui/gl_journal_ui.inc
7098 /gl/includes/ui/gl_payment_ui.inc
7099 /gl/manage/exchange_rates.php
7100 /inventory/adjustments.php
7101 /inventory/cost_update.php
7102 /inventory/prices.php
7103 /inventory/purchasing_data.php
7104 /inventory/reorder_level.php
7105 /inventory/transfers.php
7106 /inventory/includes/item_adjustments_ui.inc
7107 /inventory/includes/stock_transfers_ui.inc
7108 /inventory/manage/item_units.php
7109 /manufacturing/work_order_entry.php
7110 /manufacturing/inquiry/where_used_inquiry.php
7111 /manufacturing/manage/bom_edit.php
7112 /purchasing/po_entry_items.php
7113 /purchasing/po_receive_items.php
7114 /purchasing/supplier_credit_grns.php
7115 /purchasing/supplier_invoice_grns.php
7116 /purchasing/supplier_payment.php
7117 /purchasing/supplier_trans_gl.php
7118 /purchasing/allocations/supplier_allocate.php
7119 /purchasing/includes/ui/po_ui.inc
7120 /purchasing/inquiry/po_search.php
7121 /sales/credit_note_entry.php
7122 /sales/customer_credit_invoice.php
7123 /sales/customer_delivery.php
7124 /sales/customer_invoice.php
7125 /sales/customer_payments.php
7126 /sales/sales_order_entry.php
7127 /sales/allocations/customer_allocate.php
7128 /sales/includes/ui/sales_credit_ui.inc
7129 /sales/includes/ui/sales_order_ui.inc
7130 /sales/manage/customers.php
7131 /sales/manage/sales_people.php
7132 /sales/view/view_credit.php
7133 /sales/view/view_dispatch.php
7134 /sales/view/view_invoice.php
7135 /sales/view/view_receipt.php
7136 /sales/view/view_sales_order.php
7137 /taxes/item_tax_types.php
7138 /taxes/tax_groups.php
7139 /taxes/tax_types.php
7140 + User format functions for percent/price/exrate amounts display.
7141 $ /includes/current_user.inc
7142 + Input checking functions for numeric input fields in user native format
7143 $ /includes/data_checks.inc
7144 + Numeric input fields in user native format
7145 $ /includes/ui/ui_input.inc
7146 + Javascript function for conversion to/from user native numeric format.
7147 $ /includes/ui/ui_view.inc
7148 + New class amount for numeric input
7149 $ /themes/aqua/default.css
7150 /themes/cool/default.css
7151 /themes/default/default.css
7152 # Removed warning on adding component
7153 /manufacturing/manage/bom_edit.php
7154 # Quantity display correction
7155 /manufacturing/inquiry/where_used_inquiry.php
7156 # Fixed add_customer_trans() call
7157 /gl/includes/db/gl_db_banking.inc
7159 12-Mar-2008 Joe Hung
7160 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7161 - Removed default insertion of Units of Measure. Not neccessary.
7163 /admin/db/maintenance_db.inc (added support for update)
7165 11-Mar-2008 Janusz Dobrowolski
7166 + Table of measure moved into new table item_units
7167 ! Removed $themes[] from config.php, theme list based on directory structure
7169 /includes/ui/ui_lists.inc
7170 /applications/inventory.php
7171 /inventory/includes/inventory_db.inc
7172 /inventory/includes/db/items_units_db.inc
7173 /inventory/manage/item_units.php
7174 /inventory/manage/items.php
7177 11-Mar-2008 Joe Hunt
7178 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7179 $ /sales/customer_invoice.php
7180 /sales/customer_delivery.php
7182 10-Mar-2008 Joe Hunt
7183 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7184 $ /sales/sales_order_entry.php
7186 10-Mar-2008 Janusz Dobrowolski
7187 + Added price list selector to sales entry (debtor_master gives only default one)
7188 + Added optional submit_on_change parameter to sales ui lists
7189 $ /includes/ui/ui_lists.inc
7190 /sales/sales_order_entry.php
7191 /sales/includes/ui/sales_credit_ui.inc
7192 /sales/includes/ui/sales_order_ui.inc
7193 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7194 $ /sales/includes/cart_class.inc
7195 /includes/ui/ui_view.inc
7196 /sales/includes/sales_db.inc
7197 # Fixed bogus sales_type lists in edition mode
7198 $ /sales/customer_delivery.php
7199 /sales/customer_invoice.php
7200 # Smaller fixes, cart_class.sales_type name change
7201 $ /sales/includes/ui/sales_credit_db.inc
7202 /sales/credit_note_entry.php
7203 /sales/customer_credit_invoice.php
7204 /sales/includes/cart_class.inc
7205 /sales/includes/db/sales_credit_db.inc
7206 /sales/includes/db/sales_delivery_db.inc
7207 /sales/includes/db/sales_invoice_db.inc
7208 /sales/includes/db/sales_order_db.inc
7209 /sales/includes/ui/sales_credit_ui.inc
7210 # One another pmWiki name conflict removed
7211 $ /admin/display_prefs.php
7213 09-Mar-2008 Joe Hunt
7214 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7215 $ /dimensions/includes/dimensions_db.inc
7216 /gl/includes/db/gl_db_banking.inc
7218 /inventory/includes/db/items_adjust_db.inc
7219 /manufacturing/includes/db/work_order_issues_db.inc
7220 /manufacturing/includes/db/work_order_produce_items_db.inc
7221 /manufacturing/includes/db/work_orders_db.inc
7222 /manufacturing/includes/db/work_orders_quick_db.inc
7223 /purchasing/includes/db/grn_db.inc
7224 /purchasing/includes/db/po_db.inc
7225 /purchasing/includes/db/supp_payment_db.inc
7226 /reporting/includes/form_types.inc (File removed)
7227 /sales/includes/db/sales_delivery_db.inc
7228 /sales/includes/db/sales_invoice_db.inc
7229 /sales/includes/db/sales_order_db.inc
7231 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7232 $ /reporting/rep101.php
7233 /reporting/rep201.php
7234 # clone replacement do_clone() for both PHP 4 and PHP 5.
7235 $ /includes/ui/ui_view.inc (at the very bottom)
7236 /sales/includes/cart_class.inc
7238 07-Mar-2008 Janusz Dobrowolski
7239 ! Changed name tax type uniqueness constraint to (name, rate)
7240 $ /includes/ui/ui_lists.inc
7241 /taxes/items_tax_types.php
7242 ! Tax included option moved from tax_group to sales_types table
7243 $ includes/ui/ui_view.inc
7244 /purchasing/includes/ui/invoice_ui.inc
7246 /taxes/tax_groups.php
7247 /taxes/db/tax_groups_db.inc
7249 # Final rewriting of sales module, a lot of bugfixes.
7250 + Template delivery/invoicing
7251 + Concurrent document editing control on sql level
7252 + Most of sales documents are now editable
7253 + Some links to print documents after entry
7254 ! Changed javascript helper function for customer allocations
7255 $ /applications/customers.php
7256 /includes/ui/ui_input.inc
7257 /reporting/rep107.php
7258 /reporting/rep109.php
7259 /reporting/rep110.php
7260 /sales/credit_note_entry.php
7261 /sales/customer_credit_invoice.php
7262 /sales/customer_delivery.php
7263 /sales/customer_invoice.php
7264 /sales/customer_payments.php
7265 /sales/sales_order_entry.php
7266 /sales/allocations/customer_allocate.php
7267 /sales/allocations/customer_allocation_main.php
7268 /sales/includes/cart_class.inc
7269 /sales/includes/sales_db.inc
7270 /sales/includes/sales_ui.inc
7271 /sales/includes/db/cust_trans_db.inc
7272 /sales/includes/db/cust_trans_details_db.inc
7273 /sales/includes/db/custalloc_db.inc
7274 /sales/includes/db/customers_db.inc
7275 /sales/includes/db/payment_db.inc
7276 /sales/includes/db/sales_credit_db.inc
7277 /sales/includes/db/sales_delivery_db.inc
7278 /sales/includes/db/sales_invoice_db.inc
7279 /sales/includes/db/sales_order_db.inc
7280 /sales/includes/db/sales_types_db.inc
7281 /sales/includes/ui/print_invoice.inc
7282 /sales/includes/ui/sales_credit_ui.inc
7283 /sales/includes/ui/sales_order_ui.inc
7284 /sales/inquiry/customer_allocation_inquiry.php
7285 /sales/inquiry/customer_inquiry.php
7286 /sales/inquiry/sales_deliveries_view.php
7287 /sales/inquiry/sales_orders_view.php
7288 /sales/manage/credit_status.php
7289 /sales/manage/sales_types.php
7290 /sales/view/view_credit.php
7291 /sales/view/view_dispatch.php
7292 /sales/view/view_invoice.php
7293 /sales/view/view_receipt.php
7294 /sales/view/view_sales_order.php
7295 # Removed function name conflict with wiki help system
7296 /includes/lang/language.php
7298 06-Mar-2008 Janusz Dobrowolski
7299 + Wiki help links integration
7301 /includes/page/header.inc
7302 /includes/lang/language.php
7303 + Optional debuging with xdebug module
7305 /includes/db/connect_db.inc
7306 ! Concurrent edition fix
7307 $ /includes/systypes.inc
7309 $ /manufacturing/manage/bom_edit.php
7311 $ /themes/aqua/renderer.php
7312 /themes/cool/renderer.php
7313 /themes/default/renderer.php
7314 # Removed warning about nonexistent $_GET variable
7315 $ /dimensions/inquiry/search_dimensions.php
7316 # MySQL 3.xx CAST bug fix
7317 $ /includes/db/manufacturing_db.inc
7318 /manufacturing/includes/db/work_order_requirements_db.inc
7319 /manufacturing/inquiry/where_used_inquiry.php
7321 04-Mar-2008 Joe Hunt
7322 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7323 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7324 $ /inventory/cost_update.php
7325 /purchasing/includes/db/grn_db.inc and
7326 /manufacturing/manage/bom_edit.php.
7327 /manufacturing/includes/db/work_orders_db.inc
7328 /manufacturing/includes/db/work_orders_quick_db.inc
7329 /manufacturing/work_order_entry.php
7331 21-Feb-2008 Joe Hunt
7332 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7333 $ /admin/view_print_transaction.php
7334 /applications/setup.php
7336 17-Feb-2008 Joe Hunt
7337 ! Minor change in menu and function in view_print_transaction.php
7338 $ /admin/view_print_transaction.php
7339 /application/setup.php
7340 + Preparing for print of single documents
7341 $ /reporting/includes/reporting.inc
7342 ! Removing 'out' field in table tax_types
7344 /taxes/tax_types.php
7345 /taxes/db/tax_types_db.inc
7346 + Added 2 functions in ui_input.inc, button and button_cell
7347 /includes/ui/ui_input.inc
7349 11-Feb-2008 Joe Hunt
7350 + Added file, update_db.php, for updating company databases from an SQL script.
7351 $ update_db.php (New file)
7354 06-Fef-2008 Joe Hunt
7355 + Added Report, Salesman Listing, rep106.php.
7356 $ /reporting/reports_main.php
7357 /reporting/rep106.php
7359 06-Feb-2008 Janusz Dobrowolski
7360 + Separation of customer invoice issue and goods delivery.
7361 + Batch invoicing for more than one delivery
7362 # Corrected inadequate shipping tax calculations.
7363 ! Default debugging status changed to off.
7364 $ /taxes/tax_calc.inc
7365 /taxes/db/tax_groups_db.inc
7366 /admin/db/voiding_db.inc
7367 /applications/customers.php
7368 /includes/systypes.inc
7370 /includes/ui/ui_controls.inc
7371 /includes/ui/ui_lists.inc
7372 /includes/ui/ui_view.inc
7373 /inventory/inquiry/stock_status.php
7374 /reporting/rep105.php
7375 /reporting/rep107.php
7376 /reporting/rep109.php
7377 /reporting/rep110.php
7378 /reporting/rep209.php
7379 /reporting/reports_main.php
7380 /reporting/includes/doctext.inc
7381 /reporting/includes/doctext2.inc
7382 /reporting/includes/form_types.inc
7383 /reporting/includes/pdf_report.inc
7384 /reporting/includes/reports_classes.inc
7385 /sales/customer_credit_invoice.php
7386 /sales/customer_invoice.php
7387 /sales/sales_order_entry.php
7388 /sales/customer_delivery.php
7389 /sales/includes/db/sales_delivery_db.inc
7390 /sales/includes/ui/print_invoice.inc
7391 /sales/includes/cart_class.inc
7392 /sales/includes/sales_db.inc
7393 /sales/includes/db/cust_trans_db.inc
7394 /sales/includes/db/cust_trans_details_db.inc
7395 /sales/includes/db/sales_credit_db.inc
7396 /sales/includes/db/sales_invoice_db.inc
7397 /sales/includes/db/sales_order_db.inc
7398 /sales/includes/ui/sales_order_ui.inc
7399 /sales/inquiry/customer_allocation_inquiry.php
7400 /sales/inquiry/customer_inquiry.php
7401 /sales/inquiry/sales_orders_view.php
7402 /sales/inquiry/sales_deliveries_view.php
7403 /sales/view/view_dispatch.php
7404 /sales/view/view_invoice.php
7405 /sales/view/view_sales_order.php
7409 01-Feb-2008 Joe Hunt
7410 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7411 $ /sales/includes/cart_class.inc
7412 /sales/includes/db/sales_credit_db.inc
7413 /sales/includes/db/sales_invoice_db.inc
7414 /sales/includes/db/sales_order_db.inc
7415 /sales/includes/db/cust_trans_details_db.inc
7416 /sales/includes/ui/sales_order_ui.inc
7417 /sales/includes/ui/sales_credit_ui.inc
7418 /sales/credit_note_entry.php
7419 /sales/customer_credit_invoice.php
7420 /sales/sales_order_entry.php
7421 /sales/customer_invoice.php
7423 31-Jan-2008 Joe Hunt
7424 ! New Release 2.0 Pre Alpha
7426 # Fixed a release 2 related bug in create_coy.php
7427 $ /admin/create_coy.php
7428 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7429 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7430 with these databases changes without any new files. They are coming as soon as possible.
7431 $ /sql/alter.sql (New file)
7432 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7434 $ /purchasing/supplier_trans_gl.php
7435 /purchasing/includes/db/invoice_items_db.inc
7436 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7437 $ /includes/ui/ui_lists.inc
7438 /purchasing/includes/ui/po_ui.inc
7439 /sales/includes/ui/sales_order_ui.inc
7440 /admin/company_preferences.php
7441 /admin/db/company_db.inc
7443 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7444 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7445 $ /sales/manage/sales_people.php
7446 /includes/ui/ui_input.inc
7448 -------------------- 2,0 Pre Alpha - above ----------------------------
7449 31-Jan-2008 Janusz Dobrowolski
7450 # Minor bugfix in db_import()
7451 $ /admin/db/maintenance_db.inc
7453 30-Jan-2008 Janusz Dobrowolski
7454 # Minor display fix in tax_types.php
7455 $ /taxes/tax_types.php
7456 ! Format cleanup on some files.
7457 $ /gl/includes/gl_db.inc
7458 /gl/includes/gl_ui.inc
7459 /applications/application.php
7463 -------------------- 1.16 Stable Released ----------------------
7464 28-Jan-2008 Joe Hunt
7465 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7466 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7467 and $no_supplier_list. Default is the normal behavior for all listboxes.
7468 $ /includes/ui/ui_lists.inc
7469 /sales/includes/ui/sales_orders_ui.inc
7470 /purchases/includes/ui/po_ui.inc
7471 /themes/default/images/locate.png (New file)
7474 + Added ALTER TABLE possibility in db_import. For future releases.
7475 $ /admin/db/maintenence_db.inc
7477 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7478 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7479 $ /includes/db/connect_db.inc
7480 /includes/ui/ui_lists.inc
7481 /includes/page/header.inc
7484 16-Jan-2008 Joe Hunt
7485 # When login screen is displayed after session timeout page content is broken. It
7486 is because of NOT using absolute paths in href attribute theme elements.
7489 30-Dec-2007 Joe Hunt
7490 # Minor adjustments in function db_export on line 325
7491 $ /admin/db/maintenance_db.inc
7493 29-Dec-2007 Joe Hunt
7494 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7497 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7498 Also fixed a unneccessary str_replace when importing sql scripts.
7499 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7500 $ /admin/db/maintenance_db.inc
7501 /reporting/includes/pdf_report.inc
7503 13-Dec-2007 Joe Hunt
7504 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7505 $ /gl/inquiry/gl_trial_balance.php
7506 /gl/inquiry/gl_account_inquiry.php
7508 13-Dec-2007 Joe Hunt
7509 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7510 $ /admin/db/voiding_db.inc
7512 06-Dec-2007 Joe Hunt
7513 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7514 $ /gl/gl_payment.php
7515 /gl/includes/ui/gl_payment_ui.inc
7517 ! Changed $loc_notification to be set to 0 instead of 1.
7520 -------------------- 1.15 Stable Released ----------------------
7521 05-Dec-2007 Joe Hunt
7522 + Added email notification to stock location when available stock is below reorder level
7524 /sales/includes/db/sales_order_db.inc
7526 # Fixed bugs in Open balances when account is not a balance account
7527 $ /gl/inquiry/gl_trial_balance.php
7528 /gl/inquiry/gl_account_inquiry.php
7529 /reporting/rep704.php
7530 /reporting/rep708.php
7532 -------------------- 1.14 Stable Released ----------------------
7533 01-Oct-2007 Joe Hunt
7534 ! Major change in the installation of modules to also accept an SQL-file for upload.
7536 /admin/inst_module.php
7537 /admin/db/maintenance_db.inc
7539 30-Sep-2007 Joe Hunt
7540 # The following files were still vulnerable. Fixed
7542 /includes/lang/language.php
7544 -------------------- 1.13 Stable Released ----------------------
7545 14-Sep-2007 Joe Hunt
7546 + Added optional link for electronic payment on invoices (PayPal).
7547 ! Better support for install/update languages.
7549 # Fixed a vulnerable item in config.php
7552 14-Sep-2007 Joe Hunt
7553 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7554 # config.php has been vulnerable. Fixed.
7555 $ /admin/inst_lang.php
7558 10-Sep-2007 Joe Hunt
7559 ! Changed Bank Address field from text to textarea (multirows)
7560 $ /gl/manage/bank_accounts.php
7562 06-Sep-2007 Joe Hunt
7563 + Added optional link for electronic payment on invoices (PayPal)
7564 $ /reporting/reports_main.php
7565 /reporting/rep107.php
7566 /reporting/includes/report_classes.inc
7567 /reporting/includes/pdf_report.inc
7568 /reporting/includes/doc_text.inc
7569 /reporting/includes/doc_text2.inc
7571 23-Aug-2007 Joe Hunt
7572 # Unnecessary parameter ($db) in check_for_recursive_bom
7573 $ /manufacturing/manage/bom_edit.php
7575 21-Aug-2007 Joe Hunt
7576 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7577 $ /includes/lang/gettext.php
7579 08-Aug-2007 Joe Hunt
7583 /admin/create_coy.php
7584 /reporting/includes/pdf_report.inc
7586 04-Aug-2007 Joe Hunt
7587 + Added a default fiscal year in the en_US-new.sql and start references.
7588 $ /sql/en_US-new.sql
7589 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7590 $ /lang/en_US/LC_MESSAGES/en_US.mo
7592 03-Aug-2007 Joe Hunt
7593 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7594 $ /sales/includes/db/sales_order_db.inc
7596 23-Jul-2007 Joe Hunt
7597 # Changed <? in front of 2 files to <?php.
7598 $ /purchasing/includes/purchasing_ui.inc
7599 /reporting/includes/class.mail.inc
7601 -------------------- 1.12 Stable Released ----------------------
7602 21-Jul-2007 Joe Hunt
7603 + Added option to handle Jalali and Islamic Calendars
7606 /gl/includes/db/gl_db_trans.inc
7607 /includes/date_functions.inc
7608 /includes/ui/ui_input.inc
7609 /includes/ui/ui_lists.inc
7610 /includes/ui/ui_view.inc
7611 /purchasing/po_receive_items.php
7612 /purchasing/includes/ui/invoice_ui.inc
7613 /purchasing/includes/ui/po_ui.inc
7614 /reporting/rep705.php
7615 /sales/includes/db/sales_order_db.inc
7616 /sales/includes/ui/sales_order_ui.inc
7618 20-Jul-2007 Joe Hunt
7619 ! Changed parameters on report Sales Order. Option to print as Quote.
7620 $ /reporting/reports_main.php
7621 /reporting/rep109.php
7622 /reporting/includes/pdf_report.inc
7623 /reporting/includes/doctext.inc
7624 /reporting/includes/doctext2.inc
7626 19-Jul-2007 Joe Hunt
7627 + Added Budget Entry in General Ledger. Includes Dimensions.
7629 /applications/generalledger.php
7630 /gl/gl_budget.php (New File!)
7631 /gl/includes/db/gl_db_trans.inc
7632 /includes/date_functions.inc
7633 /reporting/report_classes.inc
7635 -------------------- 1.11 Stable Released ----------------------
7636 04-Jul-2007 Joe Hunt
7637 ! Option for using alpha numeric chart of accounts.
7639 /gl/manage/gl_accounts.php
7640 /gl/includes/db/gl_db_accounts.inc
7641 /gl/includes/db/gl_db_bank_trans.inc
7642 /gl/includes/db/gl_db_trans.inc
7643 /gl/inquiry/gl_trial_balance.inc
7644 /admin/db/company_db.inc
7645 /inventory/includes/db/items_db.inc
7646 /sales/manage/customer_branches.inc
7648 04-Jul-2007 Joe Hunt
7649 # Problems retrieving language texts for poEdit in long javascripts
7650 $ /includes/ui/ui_view.inc
7652 04-May-2007 Joe Hunt
7653 # Database error when updating more than one item row in Sales Orders.
7654 $ /sales/includes/db/sales_order_db.inc
7655 # Database error when inserting work order issues. Fixed.
7656 $ /manufacturing/includes/db/work_order_issues_db.inc
7658 03-May-2007 Joe Hunt
7659 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7660 $ /includes/db/manufacturing_db.inc
7661 /manufacturing/includes/db/work_order_requirements_db.inc
7663 02-May-2007 Joe Hunt
7664 # Missing details on Purchase Order when emailing and printing
7665 $ /reporting/rep209.php
7667 -------------------- 1.1 Stable Released ----------------------
7668 02-May-2007 Joe Hunt
7669 + Enabled module addons and all the below bugfixes. No changes in database structure.
7670 - Removed /sql/basic.sql (included in the other sql files)
7671 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7672 (not needed anymore).
7673 + Addition of update.html
7674 $ /admin/inst_module.php (New file!)
7675 /applications/customers.php
7676 /applications/dimensions.php
7677 /applications/generalledger.php
7678 /applications/inventory.php
7679 /applications/manufacturing.php
7680 /applications/setup.php
7681 /applications/suppliers.php
7684 /modules/inst_modules.php (New folder and new file!)
7685 /modules/index.php (New file!)
7689 update.html (New file!)
7691 01-May-2007 Joe Hunt
7692 # Missing measure of units when printing sales orders
7693 # Update of Sales People caused a database error
7694 $ /sales/manage/sales_people.php
7695 /reporting/rep109.php
7697 30-Apr-2007 Joe Hunt
7698 + The selected menu tab is now shown with same background as hover color.
7699 $ config.php (default tab line 77. Change if you want)
7700 /includes/page/header.inc
7702 28-Apr-2007 Joe Hunt
7703 # When saving work order entries a lot of debug boxes appeared. Fixed
7704 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7705 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7706 $ /includes/db/manufacturing_db.inc
7707 /manufacturing/work_order_entry.php
7708 /manufacturing/includes/work_order_issue_ui.inc
7709 /manufacturing/includes/db/work_order_requirements_db.inc
7710 /manufacturing/includes/db/work_orders_quick_db.inc
7711 /manufacturing/inquiry/where_used_inquiry.php
7713 25-Apr-2007 Joe Hunt
7714 # Missing Date Picker
7715 $ /sales/customer_invoice.php
7716 # No JS popup window
7717 $ /sales/view/view_invoice.php
7719 24-Apr-2007 Joe Hunt
7720 ! New and better Date Picker, better cool theme.
7721 $ /includes/ui/ui_input.inc
7722 /includes/ui/ui_view.inc
7723 /reporting/includes/reports_classes.inc
7724 /themes/cool/default.css
7726 -------------------- 1.0.1 Stable Released ----------------------
7727 23-Apr-2007 Joe Hunt
7728 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7729 the changes for selection lists customers/suppliers and the Audit Trail.
7731 22-Apr-2007 Joe Hunt
7732 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7734 ! Changed the sort order in these selection lists from id to name.
7735 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7736 $ /reporting/reports_main.php
7737 /reporting/rep101.php
7738 /reporting/rep102.php
7739 /reporting/rep201.php
7740 /reporting/rep202.php
7741 /reporting/rep203.php
7742 /reporting/rep204.php
7743 /reporting/includes/reports_classes.inc
7744 /includes/ui/ui_lists.inc
7745 /gl/includes/db/gl_db_trans.inc
7748 22-Apr-2007 Joe Hunt
7749 + Date Picker for all date fields.
7751 /admin/fiscalyears.php
7752 /admin/void_transaction.php
7753 /includes/ui/ui_view.inc
7754 /includes/ui/ui_input.inc
7755 /dimensions/dimension_entry.php
7756 /dimensions/inquiry/search_dimensions.php
7760 /gl/bank_transfer.php
7761 /gl/inquiry/bank_inquiry.php
7762 /gl/inquiry/gl_account_inquiry.php
7763 /gl/inquiry/gl_trial_balance.php
7764 /gl/manage/exchange_rates.php
7765 /inventory/adjustments.php
7766 /inventory/transfers.php
7767 /inventory/inquiry/stock_movements.php
7768 /inventory/manage/items.php
7769 /manufacturing/work_order_add_finished.php
7770 /manufacturing/work_order_entry.php
7771 /manufacturing/work_order_issue.php
7772 /manufacturing/work_order_release.php
7773 /purchasing/supplier_payment.php
7774 /purchasing/po_entry_items.php
7775 /purchasing/po_receive_items.php
7776 /purchasing/supplier_credit.php
7777 /purchasing/supplier_credit_grns.php
7778 /purchasing/supplier_invoice.php
7779 /purchasing/supplier_invoice_grns.php
7780 /purchasing/supplier_trans_gl.php
7781 /purchasing/includes/ui/po_ui.inc
7782 /purchasing/inquity/po_search.php
7783 /purchasing/inquiry/po_search_completed.php
7784 /purchasing/inquiry/supplier_allocation_inquiry.php
7785 /purchasing/inquiry/supplier_inquiry.php
7786 /reporting/reports_main.php
7787 /reporting/includes/reports_classes.inc
7788 /sales/credit_note_entry.php
7789 /sales/customer_credit_invoice.php
7790 /sales/customer_payments.php
7791 /sales/sales_order_entry.php
7792 /sales/includes/ui/sales_order_ui.inc
7793 /sales/inquiry/customer_allocation_inquiry.php
7794 /sales/inquiry/customer_inquiry.php
7795 /sales/inquiry/sales_orders_view.php
7797 /themes/default/images/cal.gif
7798 /themes/default/images/next.gif
7799 /themes/default/images/prev.gif
7801 19-Apr-2007 Joe Hunt
7802 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7803 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7804 $ /taxes/db/tax_types_db.inc
7806 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7807 $ /gl/manage/gl_accounts.php
7808 /gl/includes/db/gl_db_accounts.inc
7809 /includes/ui/ui_input.inc
7811 18-Apr-2007 Joe Hunt
7812 # Bug no 1702594, Logon Loop, fixed
7815 -------------------- 1.0a Stable Released ----------------------
7816 10-Apr-2007 Joe Hunt
7817 ! Release 1.0a established on SourceForge, fixing the bugs.
7819 11-Apr-2007 Joe Hunt
7820 # Bug No 1698214, Creating Items, fixed
7821 $ /includes/ui/ui_lists.inc
7822 # Bug no 1698216, Item Movements, fixed
7823 $ /inventory/manage/items.php
7825 -------------------- 1.0 Stable Released ----------------------
7826 10-Apr-2007 Joe Hunt
7827 ! Release 1.0 established on SourceForge.