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 + Added discrete users online in footer (from Wish List Forum)
24 $ /admin/db/users_db.inc
26 /themes/aqua/renderer.php
27 /themes/cool/renderer.php
28 /themes/default/renderer.php
30 12-Oct-2009 Janusz Dobrowolski
31 # Fixed sql injection vulnerability on some php/mysql configurations
32 $ /admin/db/users_db.inc
33 # Fixed broken table editor page layout on duplicate record.
34 $ /gl/includes/db/gl_db_account_types.inc
35 /gl/includes/db/gl_db_accounts.inc
36 /gl/manage/gl_account_classes.php
37 /gl/manage/gl_account_types.php
38 /gl/manage/gl_accounts.php
39 # [0000169] Removed sparse session var unset firing error.
40 /sales/allocations/customer_allocation_main.php
41 /purchasing/allocations/supplier_allocation_main.php
44 # [0000168] Undefined variable: paylink in file rep110.php
45 $ /reporting/rep110.php
46 /reporting/includes/pdf_report.inc
48 11-Oct-2009 Janusz Dobrowolski
49 + Added security area for sales quotes entry
50 $ /applications/customers.php
51 /includes/access_levels.inc
55 + Standard SA_DENIED access level added.
56 $ /includes/current_user.inc
57 + Added helper function for setting page_security level depending on GET content and/or expression value
58 $ /includes/session.inc
59 # Fixed security areas sort order
60 $ /admin/security_roles.php
61 # Fixed page_security for various usage types.
62 $ /sales/sales_order_entry.php
63 /sales/inquiry/sales_orders_view.php
65 10-Oct-2009 Janusz Dobrowolski
66 ! Changed access control extensions support for modules/plugins to use unique extension ids
67 $ /admin/inst_module.php
68 /admin/security_roles.php
69 /admin/db/maintenance_db.inc
70 /includes/access_levels.inc
71 /includes/current_user.inc
72 /installed_extensions.php
74 # Enabled error handling for extensions
75 $ /frontaccounting.php
77 $ /admin/inst_module.php
78 # Fixed missing parameters in update_user_display_prefs call
80 ! Non-accesable menu options displayed as text instead of link
81 $ /applications/customers.php
82 /applications/dimensions.php
83 /applications/generalledger.php
84 /applications/inventory.php
85 /applications/manufacturing.php
86 /applications/setup.php
87 /applications/suppliers.php
88 # Fixed error handling for duplicate table records
89 $ /includes/errors.inc
90 # Fixed php 5.3 function name conflict
92 /sales/inquiry/sales_orders_view.php
93 # Fixed delivery note edition bug (introduced during systypes rewrite)
94 $ /sales/includes/cart_class.inc
95 ! Changed page_security to SASALESINVOICE
96 $ /sales/inquiry/sales_deliveries_view.php
99 + Added option to print delivery notes as packing slip in reports and links.
100 $ /includes/ui/ui_controls.inc
101 /reporting/rep110.php
102 /reporting/reports_main.php
103 /reporting/includes/doctext.inc
104 /reporting/includes/doctext2.inc
105 /reporting/includes/header2.inc
106 /reporting/includes/pdf_report.inc
107 /reporting/includes/reporting.inc
108 /sales/customer_delivery.php
109 /sales/sales_order_entry.php
112 + Prepared the Report Engine for Tags handling.
113 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
114 dup_simple_codeandname_list().
115 $ /reporting/includes/reports_classes.inc
116 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
117 $ /reporting/reports_main.php
118 /reporting/rep301.php
120 06-Oct-2009 Tom Hallman
121 # moved commit_transaction and added a default use_transaction param in write_journal_entries
122 $ /gl/includes/db/gl_db_trans.inc
123 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
124 $ /gl/inquiry/journal_inquiry.php
126 03-Oct-2009 Janusz Dobrowolski
127 # Fixed false upgrade related error displayed in some situations on logout.
129 # Missing old_db declaration fixed.
130 $ /includes/current_user.inc
131 # Fixed combo_input and array_selector to accept array of selected items from POST.
132 $ /includes/ui/ui_lists.inc
133 ! Changed structure of tag_associations table.
139 # Bad conversion of timestamp value in report audit trail.
140 $ /reporting/rep710.php
142 01-Oct-2009 Janusz Dobrowolski
143 ! Added comment on add_access_extensions usage.
144 $ /includes/access_levels.inc
145 # Removed sparse add_access_extensions() call.
146 $ /includes/session.inc
147 + Added support for multiply select options in combo_input.
148 $ /includes/ui/ui_lists.inc
149 ! Unaccesable menu options are now displayed as grey text.
150 $ /themes/aqua/default.css
151 /themes/aqua/renderer.php
152 /themes/cool/default.css
153 /themes/cool/renderer.php
154 /themes/default/default.css
155 /themes/default/renderer.php
157 ------------------------------- Release 2.2 Beta ----------------------------------
162 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
163 $ /includes/prefs/userprefs.inc
165 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
166 $ /admin/fiscalyears.php
167 /purchasing/supplier_payment.php
168 /sales/customer_payments.php
169 # Parse error in view_supp_payment.php
170 $ /purchasing/view/view_supp_payment.php
172 30-Sep-2009 Janusz Dobrowolski
173 ! Single quotes also encoded before database data insert
174 $ /admin/db/maintenance_db.inc
175 /includes/db/connect_db.inc
176 /reporting/includes/tcpdf.php
177 /sales/includes/cart_class.inc
178 # Included missing dimension configuration section.
179 $ /includes/access_levels.inc
180 ! Changed tag types array name
181 $ /includes/types.inc
184 # Fixed false error on payment without allocation.
185 $ /purchasing/supplier_payment.php
186 /sales/customer_payments.php
187 # Fixed access to payments when deposits are disabled.
189 ! Access level checking moved to page() function to make session start
190 and page access checks independent.
192 /includes/session.inc
193 # Back link on upgrade help page
194 /includes/current_user.inc
196 29-Sep-2009 Tom Hallman
197 ! Changes in tags table structure, tags related security areas
198 $ /includes/access_levels.inc
205 29-Sep-2009 Janusz Dobrowolski
206 # Fixed sql error during sales order line update with line cancelation.
207 $ /sales/includes/db/sales_order_db.inc
210 ! Improved layout on documents etc and new empty language file.
213 /lang/new_language_template/LC_MESSAGES/empty.po
215 28-Sep-2009 Janusz Dobrowolski
216 + Rewritten extensions system to enable per company module/plugin activation.
217 $ /frontaccounting.php
218 /installed_extensions.php
219 /admin/create_coy.php
220 /admin/inst_module.php
222 /admin/db/maintenance_db.inc
223 /applications/customers.php
224 /applications/dimensions.php
225 /applications/generalledger.php
226 /applications/inventory.php
227 /applications/manufacturing.php
228 /applications/setup.php
229 /applications/suppliers.php
230 /includes/access_levels.inc
231 /includes/current_user.inc
233 /includes/session.inc
234 /includes/ui/ui_lists.inc
236 /modules/installed_modules.php (Removed)
237 # Prevented switching off access to security role editor for current role.
238 $ /admin/security_roles.php
241 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
242 $ /sales/includes/ui/sales_order_ui.inc
243 ! Improved layout of login screen
245 /themes/default/login.css
247 24-Sep-2009 Janusz Dobrowolski
248 + Additional fields for secondary phone and/or general notes in customers,
249 cust_branches, shippers, locations and suppliers tables.
250 $ /admin/shipping_companies.php
251 /inventory/includes/db/items_locations_db.inc
252 /inventory/manage/locations.php
253 /purchasing/manage/suppliers.php
254 /sales/manage/customer_branches.php
255 /sales/manage/customers.php
262 $ /sales/inquiry/customer_inquiry.php
264 23-Sep-2009 Janusz Dobrowolski
265 # Fixed crash for all transaction types report
266 $ /reporting/rep702.php
269 # Cleaning from javascript errors.
271 /admin/fiscalyears.php
272 # missing unset of post variable (DayNumber).
273 $ /admin/payment_terms.php
274 ! Changed login to be dependent only by login.css
275 $ /themes/default/login.css
278 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
281 ! Updated the install.html and created a doc txt file, about sales quotations.
284 /doc/sales_quotations.txt
285 ! Changed login.php and logout.php to be neutral and tried to use our own api.
288 # parse error in login_fail
289 $ /includes/session.inc
291 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
292 ! Added info on timeout and default bank accounts.
294 ! Tags support related changes in database
300 ! Removed editable rate field in tax_group_items.
301 $ /taxes/tax_groups.php
302 # Fixed report layout
303 $ /reporting/rep704.php
305 20-Sep-2009 Janusz Dobrowolski
306 + Optional demo data checkbox on install page.
309 # Fixed previous interface mode after timeout.
311 + Optional additional security roles includable from modules/extensions
312 $ /admin/inst_module.php
313 /admin/security_roles.php
314 /includes/access_levels.inc
315 /installed_extensions.php
316 ! Bug with rates display fixed in single form layout.
317 $ /taxes/tax_groups.php
318 # Fixed 'bad password' info screen to be usable also in non-js mode.
319 $ /includes/session.inc
320 # Fixed debtors_master name size.
324 19-Sep-2009 Janusz Dobrowolski
325 + Support for inactive record control added, optimizations.
326 $ /includes/db_pager.inc
327 /includes/ui/db_pager_view.inc
328 ! db_pager instead of simple table used for table of branches
329 $ /sales/manage/customer_branches.php
330 ! Cleanup after db_pager optimization
331 $ /admin/view_print_transaction.php
332 /dimensions/inquiry/search_dimensions.php
333 /gl/bank_account_reconcile.php
334 /gl/inquiry/journal_inquiry.php
335 /gl/manage/exchange_rates.php
336 /manufacturing/search_work_orders.php
337 /manufacturing/inquiry/where_used_inquiry.php
338 /purchasing/allocations/supplier_allocation_main.php
339 /purchasing/inquiry/po_search.php
340 /purchasing/inquiry/po_search_completed.php
341 /purchasing/inquiry/supplier_allocation_inquiry.php
342 /purchasing/inquiry/supplier_inquiry.php
343 /sales/allocations/customer_allocation_main.php
344 /sales/inquiry/customer_allocation_inquiry.php
345 /sales/inquiry/customer_inquiry.php
346 /sales/inquiry/sales_deliveries_view.php
347 /sales/inquiry/sales_orders_view.php
348 # Additional fix after removal of bank account report parameter
349 $ /sales/create_recurrent_invoices.php
350 /reporting/rep107.php
353 # Eliminate PT_WORKORDER from payment_person_types_list
354 $ /includes/ui/ui_lists.inc
355 ! Error msg in Bank Transfer if no Bank Charge Account set.
356 $ /gl/bank_transfer.php
358 18-Sep-2009 Janusz Dobrowolski
359 + Added currency default bank accounts used in reporting instead of manual account selector.
360 $ /gl/includes/db/gl_db_bank_accounts.inc
361 /gl/manage/bank_accounts.php
362 /reporting/rep107.php
363 /reporting/rep108.php
364 /reporting/rep109.php
365 /reporting/rep111.php
366 /reporting/rep209.php
367 /reporting/reports_main.php
368 /reporting/includes/reporting.inc
374 + Added release note file for 2.2.
378 ! Clean ups in default themes.
380 /admin/display_prefs.php
381 /themes/default/default.css
382 /themes/aqua/default.css
383 /themes/cool/default.css
384 # Removing php5 date warnings
385 $ /includes/date_functions.inc
387 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
388 # Fixed journal entry type and systype selectors
389 # Restore of the 4 include files in types.inc
390 $ /includes/types.inc
392 $ /includes/ui/ui_lists.inc
393 /reporting/includes/reports_classes.inc
394 ! Changed security roles in default COAs.
395 $ /sql/en_US-demo.sql
397 # Fixed GET call continuation after timeout and logout page access without authorization
399 /includes/session.inc
400 /includes/prefs/userprefs.inc
403 ! Changed all numeric constants to the new defined constants. A huge task.
404 $ /admin/fiscalyears.php
405 /admin/forms_setup.php
406 /admin/view_print_transaction.php
407 /admin/void_transaction.php
408 /gl/includes/db/gl_db_banking.inc
409 /gl_includes/db/gl_db_trans.inc
410 /gl/inquiry/journal_inquiry.php
411 /includes/systypes.inc
412 /includes/ui/allocation_cart.inc
413 /includes/ui/ui_view.inc
414 /inventory/inquiry/stock_movements.php
415 /manufacturing/includes/db/work_order_issues_db.inc
416 /manufacturing/includes/db/work_order_produce_items.inc
417 /manufacturing/view/wo_production_view.php
418 /purchasing/po_receive_items.php
419 /purchasing/supplier_credit.php
420 /purchasing/supplier_invoice.php
421 /purchasing/supplier_payment.php
422 /purchasing/allocations/supplier_allocation_main.php
423 /purchasing/includes/db/grn_db.inc
424 /purchasing/includes/db/invoice_db.inc
425 /purchasing/includes/db/suballoc_db.inc
426 /purchasing/includes/db/suppliers_db.inc
427 /purchasing/includes/db/supp_payment_db.inc
428 /purchasing/includes/db/supp_trans_db.inc
429 /purchasing/includes/ui/grn_ui.inc
430 /purchasing/includes/ui/invoice_ui.inc
431 /purchasing/inquiry/supplier_allocation_inquiry.php
432 /purchasing/inquiry/supplier_inquiry.php
433 /purchasing/view/view_grn.php
434 /purchasing/view/view_po.php
435 /purchasing/view/view_supp_credit.php
436 /purchasing/view/view_supp_invoice.php
437 /purchasing/view/view_supp_payment.php
438 /reporting/rep101.php
439 /reporting/rep102.php
440 /reporting/rep103.php
441 /reporting/rep105.php
442 /reporting/rep106.php
443 /reporting/rep107.php
444 /reporting/rep108.php
445 /reporting/rep109.php
446 /reporting/rep110.php
447 /reporting/rep111.php
448 /reporting/rep201.php
449 /reporting/rep202.php
450 /reporting/rep203.php
451 /reporting/rep304.php
452 /reporting/rep409.php
453 /reporting/rep709.php
454 /reporting/includes/reporting.inc
455 /reporting/includes/reports_classes.inc
456 /sales/create_recurrent_invoices.php
457 /sales/credit_note_entry.php
458 /sales/customer_credit_invoice.php
459 /sales/customer_delivery.php
460 /sales/customer_invoice.php
461 /sales/customer_payments.php
462 /sales/sales_order_entry.php
463 /sales/includes/cart_class.inc
464 /sales/includes/sales_db.inc
465 /sales/includes/db/custalloc_db.inc
466 /sales/includes/db/cust_trans_db.inc
467 /sales/includes/db/payment_db.inc
468 /sales/includes/db/sales_credit_db.inc
469 /sales/includes/db/sales_delivery_db.inc
470 /sales/includes/db/sales_invoice_db.inc
471 /sales/includes/db/sales_order_db.inc
472 /sales/includes/ui/sales_order_ui.inc
473 /sales/inquiry/customer_allocation_inquiry.php
474 /sales/inquiry/customer_inquiry.php
475 /sales/inquiry/sales_deliveries_view.php
476 /sales/inquiry/sales_orders_view.php
477 /sales/manage/recurrent_invoices.php
478 /sales/view/view_credit.php
479 /sales/view/view_dispatch.php
480 /sales/view/view_invoice.php
481 /sales/view/view_sales_order.php
483 13-Sep-2009 Janusz Dobrowolski
484 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
485 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
486 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
487 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
488 and htmlspecialchars() for unsupported encodings.
489 $ /frontaccounting.php
490 /admin/display_prefs.php
491 /admin/fiscalyears.php
492 /admin/forms_setup.php
493 /admin/view_print_transaction.php
494 /admin/void_transaction.php
495 /admin/db/voiding_db.inc
496 /dimensions/dimension_entry.php
497 /dimensions/includes/dimensions_db.inc
498 /dimensions/inquiry/search_dimensions.php
499 /dimensions/view/view_dimension.php
500 /gl/bank_account_reconcile.php
501 /gl/bank_transfer.php
504 /gl/includes/db/gl_db_banking.inc
505 /gl/includes/db/gl_db_trans.inc
506 /gl/includes/ui/gl_bank_ui.inc
507 /gl/inquiry/bank_inquiry.php
508 /gl/inquiry/gl_account_inquiry.php
509 /gl/inquiry/journal_inquiry.php
510 /gl/manage/bank_accounts.php
511 /gl/manage/gl_account_types.php
512 /gl/view/bank_transfer_view.php
513 /gl/view/gl_deposit_view.php
514 /gl/view/gl_payment_view.php
515 /gl/view/gl_trans_view.php
516 /includes/reserved.inc (Removed)
517 /includes/JsHttpRequest.php
518 /includes/banking.inc
521 /includes/references.inc
522 /includes/session.inc
524 /includes/lang/gettext.php
525 /includes/lang/language.php
526 /includes/page/footer.inc
527 /includes/prefs/sysprefs.inc
528 /includes/prefs/userprefs.inc
529 /includes/ui/allocation_cart.inc
530 /includes/ui/items_cart.inc
531 /includes/ui/ui_globals.inc
532 /includes/ui/ui_lists.inc
533 /includes/ui/ui_view.inc
534 /inventory/adjustments.php
535 /inventory/cost_update.php
536 /inventory/transfers.php
537 /inventory/includes/item_adjustments_ui.inc
538 /inventory/includes/stock_transfers_ui.inc
539 /inventory/includes/db/items_adjust_db.inc
540 /inventory/includes/db/items_trans_db.inc
541 /inventory/includes/db/items_transfer_db.inc
542 /inventory/inquiry/stock_movements.php
543 /inventory/manage/movement_types.php
544 /inventory/view/view_adjustment.php
545 /inventory/view/view_transfer.php
546 /manufacturing/search_work_orders.php
547 /manufacturing/work_order_add_finished.php
548 /manufacturing/work_order_costs.php
549 /manufacturing/work_order_entry.php
550 /manufacturing/work_order_issue.php
551 /manufacturing/work_order_release.php
552 /manufacturing/includes/manufacturing_ui.inc
553 /manufacturing/includes/work_order_issue_ui.inc
554 /manufacturing/includes/db/work_order_issues_db.inc
555 /manufacturing/includes/db/work_order_produce_items_db.inc
556 /manufacturing/includes/db/work_orders_db.inc
557 /manufacturing/includes/db/work_orders_quick_db.inc
558 /manufacturing/view/wo_issue_view.php
559 /manufacturing/view/wo_production_view.php
560 /manufacturing/view/work_order_view.php
561 /purchasing/po_entry_items.php
562 /purchasing/po_receive_items.php
563 /purchasing/supplier_credit.php
564 /purchasing/supplier_invoice.php
565 /purchasing/supplier_payment.php
566 /purchasing/allocations/supplier_allocate.php
567 /purchasing/allocations/supplier_allocation_main.php
568 /purchasing/includes/purchasing_db.inc
569 /purchasing/includes/db/grn_db.inc
570 /purchasing/includes/db/invoice_db.inc
571 /purchasing/includes/db/po_db.inc
572 /purchasing/includes/db/supp_payment_db.inc
573 /purchasing/includes/db/suppalloc_db.inc
574 /purchasing/includes/ui/grn_ui.inc
575 /purchasing/includes/ui/invoice_ui.inc
576 /purchasing/includes/ui/po_ui.inc
577 /purchasing/inquiry/po_search.php
578 /purchasing/inquiry/po_search_completed.php
579 /purchasing/inquiry/supplier_allocation_inquiry.php
580 /purchasing/inquiry/supplier_inquiry.php
581 /purchasing/view/view_supp_credit.php
582 /purchasing/view/view_supp_payment.php
583 /reporting/rep101.php
584 /reporting/rep102.php
585 /reporting/rep103.php
586 /reporting/rep104.php
587 /reporting/rep105.php
588 /reporting/rep108.php
589 /reporting/rep201.php
590 /reporting/rep202.php
591 /reporting/rep203.php
592 /reporting/rep204.php
593 /reporting/rep301.php
594 /reporting/rep302.php
595 /reporting/rep303.php
596 /reporting/rep304.php
597 /reporting/rep409.php
598 /reporting/rep601.php
599 /reporting/rep702.php
600 /reporting/rep704.php
601 /reporting/rep709.php
602 /reporting/rep710.php
603 /reporting/includes/header2.inc
604 /reporting/includes/reporting.inc
605 /reporting/includes/reports_classes.inc
606 /sales/create_recurrent_invoices.php
607 /sales/credit_note_entry.php
608 /sales/customer_credit_invoice.php
609 /sales/customer_delivery.php
610 /sales/customer_invoice.php
611 /sales/customer_payments.php
612 /sales/sales_order_entry.php
613 /sales/allocations/customer_allocate.php
614 /sales/allocations/customer_allocation_main.php
615 /sales/includes/cart_class.inc
616 /sales/includes/sales_db.inc
617 /sales/includes/db/cust_trans_db.inc
618 /sales/includes/db/custalloc_db.inc
619 /sales/includes/db/payment_db.inc
620 /sales/includes/db/sales_credit_db.inc
621 /sales/includes/db/sales_delivery_db.inc
622 /sales/includes/db/sales_invoice_db.inc
623 /sales/includes/db/sales_order_db.inc
624 /sales/includes/ui/sales_credit_ui.inc
625 /sales/includes/ui/sales_order_ui.inc
626 /sales/inquiry/customer_allocation_inquiry.php
627 /sales/inquiry/customer_inquiry.php
628 /sales/inquiry/sales_deliveries_view.php
629 /sales/inquiry/sales_orders_view.php
630 /sales/manage/customers.php
631 /sales/view/view_credit.php
632 /sales/view/view_dispatch.php
633 /sales/view/view_invoice.php
634 /sales/view/view_receipt.php
635 /taxes/tax_groups.php
638 ! Changed so deleting of fiscal year also handles sales quotations
639 ! Check that new closing accounts have been set before closure.
640 $ /admin/fiscalyears.php
641 ! Check that new bank charge account have been set before adding bank charge.
642 $ /sales/customer_payments.php
643 /purchasing/supplier_payment.php
646 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
647 $ /includes/ui/allocation_cart.inc
648 # Small typo error in types.inc
651 09-Sep-2009 Janusz Dobrowolski
652 # Added two special access areas for bank gl postings and grn removal.
654 /gl/includes/ui/gl_journal_ui.inc
655 /includes/access_levels.inc
656 /purchasing/supplier_invoice.php
657 /purchasing/includes/ui/invoice_ui.inc
659 ! Added generic access level checking function can_access().
660 $ /includes/current_user.inc
663 # Activated javascript confirm dialogs
665 # Fixed dialogs containing newlines.
666 $ /includes/ui/ui_input.inc
667 + Added js confirm dialogs for deleting and restoring backup files.
671 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
672 $ /admin/view_print_transaction.php
673 /admin/void_transaction.php
674 /admin/db/voiding_db.inc
675 /sales/includes/db/sales_order_db.inc
676 /sales/view/view_sales_order.php
678 08-Sep-2009 Janusz Dobrowolski
679 + Added detection of partial db upgrade.
680 $ /admin/inst_upgrade.php
683 # Small fixes to db upgrade for quotations
686 # Added missing sys info for quotations, fixed reference for SO
687 $ /includes/systypes.inc
688 # Removed obsolete field in sys_types
689 $ /sql/en_US-demo.sql
691 # date_diff function name changed to date_diff2 for php5.3 compatibility
692 $ /dimensions/inquiry/search_dimensions.php
693 /includes/date_functions.inc
694 /manufacturing/search_work_orders.php
695 /manufacturing/work_order_add_finished.php
696 /manufacturing/work_order_costs.php
697 /sales/sales_order_entry.php
698 /sales/includes/cart_class.inc
699 /sales/includes/ui/sales_order_ui.inc
702 + Added Sales Quotations, inquiry and report
703 $ /applications/customers.php
705 /includes/ui/ui_view.inc
706 /reporting/rep105.php
707 /reporting/rep107.php
708 /reporting/rep109.php
709 /reporting/rep110.php
710 /reporting/rep111.php (new file)
711 /reporting/reports_main.php
712 /reporting/includes/doctext.php
713 /reporting/includes/doctext2.php
714 /reporting/includes/header2.inc
715 /reporting/includes/reporting.inc
716 /reporting/includes/reports_classes.inc
717 /sales/customer_delivery.php
718 /sales/customer_invoice.php
719 /sales/sales_order_entry.php
720 /sales/includes/cart_class.inc
721 /sales/includes/db/sales_delivery_db.inc
722 /sales/includes/db/sales_order_db.inc
723 /sales/includes/ui/sales_order_ui.inc
724 /sales/inquiry/sales_orders_view.php
725 /sales/view/view_dispatch.php
726 /sales/view/view_invoice.php
727 /sales/view/view_sales_order.php
731 ! Allow re-opening of Dimensions
732 $ /dimensions/dimension_entry.php
733 /dimensions/includes/dimensions_db.inc
734 /dimensions/inquiry/search_dimensions.php
736 01-Sep-2009 Janusz Dobrowolski
737 # Fixed security sections db update.
738 $ /admin/security_roles.php
739 # Fixed ui behaviour during FA ugrade.
740 $ /includes/current_user.inc
741 /includes/session.inc
743 # Company directory where not deleted during company removal.
744 $ /admin/create_coy.php
746 # Fixed old security settings import.
750 31-Aug-2009 Janusz Dobrowolski
751 ! gl accounts selector ordered by account class id
752 $ /includes/ui/ui_lists.inc
753 ! Changed security modules to sections
754 $ /admin/security_roles.php
755 /admin/db/security_db.inc
756 ! Fine tuned security sections/areas.
757 $ /includes/access_levels.inc
758 + Optimized js compressor (up to 5 times faster)
760 ! Changed order of gl account selector, added security roles list.
761 $ /includes/ui/ui_lists.inc
762 ! Switch to new access levels system
768 /admin/db/users_db.inc
769 /applications/application.php
770 /applications/setup.php
771 /dimensions/dimension_entry.php
772 /dimensions/inquiry/search_dimensions.php
773 /dimensions/view/view_dimension.php
778 /includes/current_user.inc
779 /includes/session.inc
781 /inventory/inquiry/*.php
782 /inventory/manage/*.php
783 /inventory/view/*.php
785 /manufacturing/inquiry/*.php
786 /manufacturing/manage/*.php
787 /manufacturing/view/*.php
789 /purchasing/allocations/*.php
790 /purchasing/inquiry/*.php
791 /purchasing/manage/suppliers.php
792 /purchasing/view/*.php
793 /reporting/prn_redirect.php
795 /reporting/reports_main.php
796 /reporting/includes/pdf_report.inc
798 /sales/allocations/*.php
809 # The reference for deposits and payments didn't show up in Tax Report
810 $ /reporting/rep709.php
811 # Minor bug in Quick Entries display
812 $ /includes/ui/ui_view.inc
815 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
816 $ /sql/en_US-demo.sql
819 26-Aug-2009 Janusz Dobrowolski
820 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
823 /includes/ui/ui_view.inc
824 /includes/current_user.inc
825 /includes/ui/ui_input.inc
826 /inventory/purchasing_data.php
828 /gl/manage/gl_accounts.php
829 /gl/includes/gl_db_accounts.inc
830 /gl/includes/db/gl_db_bank_accounts.inc
831 /gl/manage/gl_quick_entries.php
832 /gl/manage/gl_account_classes.php
833 /gl/includes/db/gl_db_bank_trans.inc
834 /purchasing/includes/db/invoice_db.inc
835 /purchasing/includes/ui/invoice_ui.inc
836 /purchasing/includes/ui/po_ui.inc
837 /purchasing/includes/supp_trans_class.inc
838 /purchasing/po_receive_items.php
839 /purchasing/view/view_grn.php
840 /purchasing/view/view_po.php
841 /purchasing/supplier_payment.php
842 /purchasing/includes/purchasing_db.inc
843 /purchasing/includes/db/invoice_db.inc
844 /reporting/reports_main.php
845 /reporting/includes/header2.inc
846 /reporting/rep209.php
847 /reporting/rep109.php
848 /reporting/rep702.php
849 /sales/customer_payments.php
850 /sales/customer_credit_invoice.php
851 /sales/customer_delivery.php
852 /sales/customer_invoice.php
853 /sales/includes/db/payments_db.inc
854 /sales/includes/db/sales_order_db.inc
855 /sales/manage/sales_points.php
859 # Changed the text Manifactoring => Manifacturing
860 $ /reporting/reports_main.php
863 + Added reference number in report List of Journal Entries.
864 $ /reporting/rep702.php
865 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
866 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
868 /admin/display_prefs.php
869 /admin/inst_module.php
870 /admin/db/users_db.inc
871 /includes/current_user.inc
873 /includes/page/header.inc
874 /includes/prefs/userprefs.inc
875 /includes/ui/ui_lists.inc
881 24-Aug-2009 Janusz Dobrowolski
882 # Fixed warning displayed before db upgrade.
883 $ /includes/current_user.inc
884 # Small final page layout fix
885 $ /purchasing/po_entry_items.php
886 + Additional links to next document on final pages.
887 $ /purchasing/po_receive_items.php
888 /purchasing/supplier_invoice.php
889 # Fixed focus issues on hyperlinks
890 $ /includes/ui/ui_controls.inc
892 23-Aug-2009 Janusz Dobrowolski
893 + Implemented customizable authentication timeout.
894 $ /access/timeout.php (new)
896 /admin/company_preferences.php
897 /admin/db/company_db.inc
898 /includes/current_user.inc
899 /includes/session.inc
900 /includes/ui/ui_input.inc
905 ! Reorganized access control structures for easier customizing.
906 $ /includes/access_levels.inc
907 /admin/security_roles.php
909 20-Aug-2009 Janusz Dobrowolski
910 ! Tax Item Types moved to Setup module
911 $ /applications/inventory.php
912 /applications/setup.php
913 + Partial changes for new access control.
914 $ /admin/security_roles.php (new)
915 /admin/db/security_db.inc (new)
916 /includes/access_levels.inc
917 /includes/ui/ui_lists.inc
922 + Added email links after creating documents
923 $ /includes/ui/ui_controls.inc
924 /manufacturing/work_order_entry.php
925 /purchasing/po_entry_items.php
926 /reporting/reports_main.php
927 /reporting/includes/reporting.inc
928 /sales/create_recurrent_invoices.php
929 /sales/credit_note_entry.php
930 /sales/customer_delivery.php
931 /sales/customer_invoice.php
932 /sales/sales_order_entry.php
933 ! Added new access levels
934 $ /includes/access_levels.inc (new file)
936 03-Aug-2009 Janusz Dobrowolski
937 + Clone record option added.
938 $ /includes/ui/ui_input.inc
939 /inventory/manage/item_categories.php
940 /inventory/manage/items.php
941 # Fixed default focus for some controls
942 $ /includes/ui/ui_input.inc
943 # Fixed popup top placement on FF2
945 ! Default submit changed
946 $ /purchasing/po_receive_items.php
948 + Customer/branch/supplier selectable by additional short name instead of full name.
949 $ /purchasing/manage/suppliers.php
950 /sales/manage/customer_branches.php
951 /sales/manage/customers.php
952 /includes/ui/ui_lists.inc
958 ! Reduced size of the icons to 12 pix.
959 $ /includes/ui/ui_input.inc
961 31-Jul-2009 Janusz Dobrowolski
962 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
963 $ /admin/attachments.php
964 /inventory/purchasing_data.php
965 /includes/db/manufacturing.inc
966 /gl/manage/bank_accounts.php
967 /gl/includes/db/gl_db_banking.inc
968 /gl/includes/db/gl_db_trans.inc
969 /purchasing/includes/purchasing_db.inc
970 /purchasing/manage/suppliers.php
971 /purchasing/view/view_grn.php
972 /purchasing/includes/db/invoice_db.inc
973 /purchasing/view/view_supp_payment.php
974 /reporting/reports_main.php
975 /reporting/includes/doctext.inc
976 /reporting/includes/doctext2.inc
977 /reporting/includes/header2.inc
978 /reporting/includes/pdf_report.inc
979 /reporting/rep101.php
980 /reporting/rep109.php
981 /reporting/rep201.php
982 /reporting/rep304.php
983 /reporting/rep709.php
984 /sales/includes/db/cust_trans_db.inc
985 /sales/create_recurrent_invoices.php
986 /sales/sales_order_entry.php
987 /sales/view/view_receipt.php
989 27-Jul-2009 Janusz Dobrowolski
990 # Fixed default selection in popup
992 # Fixed branch selection by url
993 $ /sales/manage/customer_branches.php
994 # Fixed print links's default class.
995 $ /reporting/includes/reporting.inc
997 25-Jul-2009 Janusz Dobrowolski
998 ! Popup editor now available as option for some list selectors.
999 $ /includes/ui/ui_lists.inc
1001 /gl/includes/ui/gl_bank_ui.inc
1002 /includes/session.inc
1003 /includes/page/footer.inc
1004 /includes/ui/ui_controls.inc
1005 /inventory/purchasing_data.php
1007 /purchasing/po_entry_items.php
1008 /purchasing/supplier_credit.php
1009 /purchasing/supplier_invoice.php
1010 /purchasing/supplier_payment.php
1011 /purchasing/allocations/supplier_allocation_main.php
1012 /purchasing/includes/ui/po_ui.inc
1013 /sales/credit_note_entry.php
1014 /sales/customer_payments.php
1015 /sales/sales_order_entry.php
1016 /sales/allocations/customer_allocation_main.php
1017 /sales/includes/ui/sales_credit_ui.inc
1018 /sales/includes/ui/sales_order_ui.inc
1019 /themes/aqua/default.css
1020 /themes/aqua/renderer.php
1021 /themes/cool/default.css
1022 /themes/cool/renderer.php
1023 /themes/default/default.css
1024 /themes/default/renderer.php
1026 21-Jul-2009 Janusz Dobrowolski
1027 ! Asynchronous customer/supplier/item selection now use popup window.
1030 /includes/session.inc
1031 /includes/page/footer.inc
1032 /includes/ui/ui_controls.inc
1033 /includes/ui/ui_input.inc
1034 /includes/ui/ui_lists.inc
1035 /inventory/purchasing_data.php
1036 /inventory/manage/items.php
1039 /purchasing/po_entry_items.php
1040 /purchasing/supplier_credit.php
1041 /purchasing/supplier_invoice.php
1042 /purchasing/supplier_payment.php
1043 /purchasing/allocations/supplier_allocation_main.php
1044 /purchasing/manage/suppliers.php
1045 /sales/credit_note_entry.php
1046 /sales/customer_payments.php
1047 /sales/sales_order_entry.php
1048 /sales/allocations/customer_allocation_main.php
1049 /sales/manage/customer_branches.php
1050 /sales/manage/customers.php
1052 15-Jul-2009 Joe Hunt
1053 ! Replaced sys_types names from table to systypes::name in reports
1054 Now the English names in table are never used in inquiries or reports
1055 $ /reporting/rep101.php
1056 /reporting/rep102.php
1057 /reporting/rep108.php
1058 /reporting/rep201.php
1059 /reporting/rep202.php
1060 /reporting/rep203.php
1061 /reporting/rep709.php
1063 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1064 $ /reporting/rep710.php
1065 /reporting/reports_main.php
1066 /reporting/includes/reports_classes.inc
1067 # Removed warning from COA report
1068 $ /gl/includes/db/gl_db_accounts.inc
1069 /includes/date_functions.inc
1070 /reporting/rep701.php
1072 13-Jul-2009 Joe Hunt
1073 + Added Audit Trail Report
1074 $ /reporting/rep710.php (new file)
1075 $ /reporting/reports_main.php
1076 ! Changed so $page_security works with reports (displays an error message on top)
1077 $ /reporting/includes/pdf_report.inc
1078 /reporting/includes/excel_report.inc
1080 10-Jul-2009 Janusz Dobrowolski
1081 + Added direct allocations in payments.
1082 $ /purchasing/supplier_payment.php
1083 /sales/customer_payments.php
1084 ! Allocations related code reuse.
1085 $ /includes/ui/allocation_cart.inc
1086 /purchasing/allocations/supplier_allocate.php
1087 /sales/allocations/customer_allocate.php
1089 02-Jul-2009 Joe Hunt
1090 ! Always show 0.00 in debit column when using display_debit_or_credit
1091 $ /includes/ui/ui_view.inc
1093 01-Jul-2009 Joe Hunt
1094 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1095 $ /inventory/prices.php
1096 # Small bug/layout fixes
1097 $ /inventory/manage/item_categories.php
1098 /inventory/manage/locations.php
1102 30-Jun-2009 Joe Hunt
1103 # Small annoying bug-fixes in items.php and items_trans_db.inc
1104 $ /inventory/manage/items.php
1105 /inventory/includes/db/items_trans_db.inc
1107 30-Jun-2009 Joe Hunt
1108 + Implemented automatic price calculation of items from std. cost.
1109 $ /admin/company_preferences.php
1110 /admin/db/company_db.inc
1111 /doc/calculate_price.txt (new file)
1112 /sales/includes/sales_db.inc
1117 29-Jun-2009 Joe Hunt
1118 ! Small layout improments in Customer Payments
1119 $ /sales/customer_payments.php
1121 28-Jun-2009 Joe Hunt
1122 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1123 $ /includes/ui/ui_controls.inc
1124 /sales/sales_order_entry.php
1126 27-Jun-2009 Joe Hunt
1127 # Corrections to default COAs.
1132 26-Jun-2009 Joe Hunt
1133 + Added Print of Work Order and GRN Valuation Report
1134 # Small bug in company preferences
1135 $ /admin/company_preferences.php
1136 /manufacturing/includes/db/work_orders_db.inc
1137 /manufacturing/work_order_entry.php
1138 /reporting/rep305.php (new file)
1139 /reporting/rep409.php (new file)
1140 /reporting/reports_main.php
1141 /reporting/includes/doctext.inc
1142 /reporting/includes/doctext2.inc
1143 /reporting/includes/header2.inc
1144 /reporting/includes/pdf_report.inc
1145 /reporting/includes/reports_classes.inc
1147 26-Jun-2009 Joe Hunt
1148 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1149 $ /admin/gl_setup.php
1150 /admin/db/company_db.inc
1151 /gl/bank_transfer.php
1152 /gl/includes/db/gl_db_banking.inc
1153 /purchasing/supplier_payment.php
1154 /purchasing/includes/db/supp_payment_db.inc
1155 /sales/customer_payment.php
1156 /sales/includes/db/payment_db.inc
1161 25-Jun-2009 Joe Hunt
1162 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1163 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1164 $ /admin/fiscalyears.php
1165 /gl/includes/db/gl_db_accounts.inc
1166 /gl/includes/db/gl_db_account_types.inc
1167 /gl/includes/db/gl_db_trans.inc
1168 /gl/manage/gl_account_classes.php
1170 /includes/ui/ui_lists.inc
1175 25-Jun-2009 Janusz Dobrowolski
1176 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1177 $ /admin/backups.php
1178 /admin/company_preferences.php
1179 /admin/view_print_transaction.php
1180 /applications/setup.php
1182 /dimensions/inquiry/search_dimensions.php
1184 /gl/includes/db/gl_db_accounts.inc
1185 /gl/includes/db/gl_db_account_types.inc
1186 /gl/includes/db/gl_db_trans.inc
1187 /gl/includes/ui/gl_bank_ui.inc
1188 /gl/inquiry/gl_trial_balance.php
1189 /gl/inquiry/tax_inquiry.php
1190 /gl/manage/gl_account_classes.php
1191 /includes/data_checks.inc
1192 /includes/db/manufacturing_db.inc
1193 /includes/errors.inc
1195 /includes/references.inc
1196 /includes/session.inc
1198 /includes/ui/db_pager_view.inc
1199 /includes/ui/ui_lists.inc
1200 /includes/ui/ui_view.inc
1201 /inventory/inquiry/stock_status.php
1202 /inventory/manage/items.php
1203 /inventory/manage/locations.php
1204 /inventory/manage/sales_kits.php
1205 /inventory/prices.php
1206 /inventory/purchasing_data.php
1207 /lang/new_language_template/LC_MESSAGES/empty.po
1208 /manufacturing/includes/db/work_orders_db.inc
1209 /manufacturing/includes/db/work_orders_produce_items_db.inc
1210 /manufacturing/includes/db/work_orders_quick_db.inc
1211 /manufacturing/includes/manufacturing_ui.inc
1212 /manufacturing/inquiry/bom_cost_inquiry.php
1213 /manufacturing/manage/bom_edit.php
1214 /manufacturing/search_work_orders.php
1215 /manufacturing/view/work_order_view.php
1216 /manufacturing/work_order_add_finished.php
1217 /manufacturing/work_order_costs.php (new file)
1218 /manufacturing/work_order_entry.php
1219 /manufacturing/work_order_issue.php
1220 /manufacturing/work_order_release.php
1221 /purchase/po_receive_items.php
1222 /purchasing/allocations/supplier_allocation_main.php
1223 /purchasing/includes/db/grn_db.inc
1224 /purchasing/includes/db/invoice_db.inc
1225 /purchasing/includes/db/po_db.inc
1226 /purchasing/includes/purchasing_db.inc
1227 /purchasing/includes/ui/po_ui.inc
1228 /purchasing/inquiry/po_search_completed.php
1229 /purchasing/inquiry/supplier_inquiry.php
1230 /purchasing/supplier_credit.php
1231 /purchasing/supplier_invoice.php
1232 /reporting/includes/class.mail.inc
1233 /reporting/includes/pdf.report.inc
1234 /reporting/includes/reports_classes.inc
1235 /reporting/rep109.php
1236 /reporting/rep209.php
1237 /reporting/rep302.php
1238 /reporting/rep302.php
1239 /reporting/rep303.php
1240 /reporting/rep303.php
1241 /reporting/rep701.php
1242 /reporting/rep705.php
1243 /reporting/rep706.php
1244 /reporting/rep707.php
1245 /reporting/rep708.php
1246 /reporting/reports_main.php
1247 /sales/create_recurrent_invoices.php
1248 /sales/customer_delivery.php
1249 /sales/includes/db/sales_order_db.inc
1250 /sales/includessales_order_ui.inc
1251 /sales/inquiry/sales_orders_view.php
1252 /sales/manage/customer_branches.php
1255 /taxes/db/tax_types_db.inc
1256 /taxes/tax_types.php
1258 17-Jun-2009 Janusz Dobrowolski
1259 # Fixed supplier payment view link
1260 $ /includes/ui/ui_view.inc
1262 03-Jun-2009 Janusz Dobrowolski
1263 ! Delete buttons prepared for js confirmation.
1264 $ /admin/fiscalyears.php
1266 02-Jun-2009 Joe Hunt
1267 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1268 $ /admin/fiscalyear.php
1269 ! Created a function db_backup in /admin/db/maintenence_db.inc
1270 $ /admin/db/maintenance_db.inc
1272 /admin/inst_upgrade.php
1274 22-May-2009 Janusz Dobrowolski
1275 # Defualt hyperlink href set to PHP_SELF
1276 $ /includes/ui/ui_controls.inc
1278 21-May-2009 Janusz Dobrowolski
1279 + Added reset_focus helper function.
1280 $ /includes/ui/ui_view.inc
1281 # Fixed link on and focus on final page.
1282 $ /gl/gl_journal.php
1284 19-May-2009 Janusz Dobrowolski
1285 + Automatic update currency option added.
1286 $ /gl/includes/db/gl_db_currencies.inc
1287 /includes/ui/ui_view.inc
1288 /gl/manage/currencies.php
1292 + Added hook support for localized functions
1293 $ /gl/includes/db/gl_db_rates.inc
1294 /gl/manage/exchange_rates.php
1295 /includes/session.inc
1296 ! Fixed hook for optional TaxFunction
1297 $ /reporting/rep709.php
1298 ! Removed obsolete has_locale helper.
1299 $ /includes/lang/language.php
1301 17-May-2009 Janusz Dobrowolski
1302 + Added excluding item/category from sales.
1303 $ /includes/ui/ui_lists.inc
1304 /inventory/includes/db/items_category_db.inc
1305 /inventory/includes/db/items_db.inc
1306 /inventory/manage/item_categories.php
1307 /inventory/manage/items.php
1311 15-May-2009 Joe Hunt
1312 # Bad link to view dimension
1313 $ /includes/ui/ui_view.inc
1315 $ /purchasing/includes/ui/invoice_ui.inc
1317 14-May-2009 Joe Hunt
1318 + Added user_id to Journal Inquiry
1319 $ /gl/inquiry/journal_inquiry.php
1321 13-May-2009 Janusz Dobrowolski
1322 # Excluding closed transactions from edition/voiding.
1323 $ /includes/db/audit_trail_db.inc
1324 /admin/void_transaction.php
1325 /sales/inquiry/customer_inquiry.php
1326 /gl/inquiry/journal_inquiry.php
1327 # Fixed error during category adding.
1328 $ /inventory/includes/db/items_category_db.inc
1329 + Units and item type is editable until item not used.
1330 $ /inventory/includes/db/items_db.inc
1331 /inventory/manage/items.php
1333 11-May-2009 Joe Hunt
1334 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1335 $ /admin/fiscalyers.php
1337 10-May-2009 Janusz Dobrowolski
1338 ! Support for periodic journal trans closing/indexing
1339 $ /includes/db/audit_trail_db.inc
1340 /admin/fiscalyears.php
1341 /gl/includes/db/gl_db_trans.inc
1342 /gl/inquiry/journal_inquiry.php
1344 ! Restored support for reversed transactions
1345 $ /gl/gl_journal.php
1346 /gl/includes/ui/gl_journal_ui.inc
1348 08-May-2009 Janusz Dobrowolski
1349 + Added journal entry edition, removed reverse transaction option.
1350 $ /gl/includes/ui/gl_journal_ui.inc
1351 /gl/includes/db/gl_db_trans.inc
1352 + Added journal entry transaction edition/view
1353 $ /gl/gl_journal.php
1354 /includes/ui/ui_view.inc
1355 + Added journal inquiry
1356 $ /gl/inquiry/journal_inquiry.php (new)
1357 /includes/ui/ui_lists.inc
1358 /applications/generalledger.php
1359 ! Document references saved also in refs table for easy access.
1360 $ /dimensions/includes/dimensions_db.inc
1361 /includes/references.inc
1362 /gl/includes/db/gl_db_banking.inc
1363 /inventory/includes/db/items_adjust_db.inc
1364 /inventory/includes/db/items_transfer_db.inc
1365 /manufacturing/includes/db/work_order_issues_db.inc
1366 /manufacturing/includes/db/work_order_produce_items_db.inc
1367 /manufacturing/includes/db/work_orders_db.inc
1368 /manufacturing/includes/db/work_orders_quick_db.inc
1369 /purchasing/includes/db/grn_db.inc
1370 /purchasing/includes/db/invoice_db.inc
1371 /purchasing/includes/db/po_db.inc
1372 /purchasing/includes/db/supp_payment_db.inc
1373 /sales/includes/db/payment_db.inc
1374 /sales/includes/db/sales_credit_db.inc
1375 /sales/includes/db/sales_delivery_db.inc
1376 /sales/includes/db/sales_invoice_db.inc
1378 ! Small fixes needed for pending client-side validation support
1379 $ /includes/current_user.inc
1381 /includes/session.inc
1382 /includes/page/header.inc
1383 /includes/page/footer.inc
1384 /includes/errors.inc
1387 /themes/aqua/default.css
1388 /themes/cool/default.css
1389 /themes/default/default.css
1390 /themes/aqua/renderer.php
1391 /themes/cool/renderer.php
1392 /themes/default/renderer.php
1393 ! Function get_reference return string instead of mysql resource.
1394 $ /includes/db/references_db.inc
1395 ! Added reference var
1396 $ /includes/ui/items_cart.inc
1397 # Small bugfix in invoice view
1398 $ /sales/includes/db/sales_invoice_db.inc
1399 # Last document date bug fixed
1400 $ /sales/customer_delivery.php
1401 # Fixed false warning during upgrade process in debug mode.
1402 $ /admin/inst_upgrade.php
1404 03-May-2009 Janusz Dobrowolski
1405 + Audit trail added.
1406 $ /includes/db/audit_trail_db.inc (new)
1407 /admin/db/voiding_db.inc
1408 /gl/includes/db/gl_db_banking.inc
1409 /gl/includes/db/gl_db_trans.inc
1411 /inventory/includes/db/items_adjust_db.inc
1412 /inventory/includes/db/items_trans_db.inc
1413 /inventory/includes/db/items_transfer_db.inc
1414 /manufacturing/includes/db/work_order_issues_db.inc
1415 /manufacturing/includes/db/work_order_produce_items_db.inc
1416 /manufacturing/includes/db/work_orders_db.inc
1417 /manufacturing/includes/db/work_orders_quick_db.inc
1418 /purchasing/includes/db/grn_db.inc
1419 /purchasing/includes/db/po_db.inc
1420 /purchasing/includes/db/supp_trans_db.inc
1421 /sales/includes/db/cust_trans_db.inc
1422 /sales/includes/db/sales_order_db.inc
1427 ! Changed primary key in users table
1428 $ /admin/change_current_user_password.php
1429 /admin/inst_upgrade.php
1431 /admin/db/users_db.inc
1432 /includes/current_user.inc
1433 ! Enabled drop table queries during non-forced upgrade
1434 $ /admin/db/maintenance_db.inc
1435 # Small optimization
1436 /sales/includes/sales_db.inc
1437 # Fixed default date handling.
1438 $ /sales/customer_invoice.php
1439 # Fixed error handling in debug mode
1440 $ /includes/errors.inc
1441 /includes/db/connect_db.inc
1443 02-May-2009 Joe Hunt
1444 # Minor bug Profit & Loss Statement
1445 $ /reporting/rep707.php
1447 02-May-2009 Joe Hunt
1448 ! Company setup option for printing server Time Zone on Reports Print-Out.
1449 ! Company setup version_id for stamping the version id. Can be used for check for update.
1450 $ /admin/company_preferences.php
1451 /admin/db/company_db.inc
1452 /reporting/includes/pdf_report.inc
1457 01-May-2009 Joe Hunt
1458 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1459 $ /reporting/reports_main.php
1460 /reporting/rep101.php
1461 /reporting/rep201.php
1463 30-Apr-2009 Janusz Dobrowolski
1464 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1466 30-Apr-2009 Janusz Dobrowolski
1467 # Small layout fixes
1468 $ /includes/errors.inc
1469 /themes/aqua/renderer.php
1470 /themes/cool/renderer.php
1471 /themes/default/renderer.php
1473 29-Apr-2009 Janusz Dobrowolski
1474 ! Messages styles moved default.css
1475 $ /includes/errors.inc
1476 /themes/aqua/default.css
1477 /themes/cool/default.css
1478 /themes/default/default.css
1480 28-Apr-2009 Joe Hunt
1481 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1482 $ /admin/gl_setup.ph
1483 /admin/fiscalyears.php
1484 /admin/db/company_db.inc
1489 25-Apr-2009 Janusz Dobrowolski
1490 # Fixed ambigous sql
1491 $ /inventory/manage/item_categories.php
1493 25-Apr-2009 Joe Hunt
1494 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1495 $ /sql/en_US-demo.sql
1498 24-Apr-2009 Janusz Dobrowolski
1499 + Added inactive records support.
1500 $ /admin/payment_terms.php
1501 /admin/shipping_companies.php
1502 /gl/includes/db/gl_db_account_types.inc
1503 /gl/includes/db/gl_db_currencies.inc
1504 /gl/manage/bank_accounts.php
1505 /gl/manage/currencies.php
1506 /gl/manage/gl_account_classes.php
1507 /gl/manage/gl_account_types.php
1508 /gl/manage/gl_accounts.php
1509 /includes/ui/ui_lists.inc
1510 /inventory/includes/db/items_units_db.inc
1511 /inventory/includes/db/movement_types_db.inc
1512 /inventory/manage/item_categories.php
1513 /inventory/manage/item_units.php
1514 /inventory/manage/items.php
1515 /inventory/manage/locations.php
1516 /inventory/manage/movement_types.php
1517 /manufacturing/includes/db/work_centres_db.inc
1518 /manufacturing/manage/work_centres.php
1519 /purchasing/manage/suppliers.php
1520 /sales/includes/db/sales_points_db.inc
1521 /sales/manage/sales_points.php
1525 /taxes/item_tax_types.php
1526 /taxes/tax_groups.php
1527 /taxes/tax_types.php
1528 /taxes/db/tax_groups_db.inc
1529 /taxes/db/tax_types_db.inc
1530 # Edit buttons center alignment.
1531 $ /includes/ui/ui_input.inc
1532 # Fixed ajax request using element name on multi-part forms.
1535 24-Apr-2009 Joe Hunt
1536 ! Added option to select how to present Balance Sheet and P&L Statement
1537 $ /gl/manage/gl_account_classes.php
1538 /gl/includes/db/gl_db_account_types.inc
1539 /reporting/rep706.php
1540 /reporting/rep707.php
1543 22-Apr-2009 Janusz Dobrowolski
1544 + Added inactive records support.
1545 $ /sales/includes/db/credit_status_db.inc
1546 /sales/includes/db/sales_types_db.inc
1547 /sales/manage/credit_status.php
1548 /sales/manage/customer_branches.php
1549 /includes/data_checks.inc
1550 /sales/manage/sales_groups.php
1551 /sales/manage/sales_people.php
1552 /sales/manage/sales_types.php
1553 # Slightly changed inactive record support
1554 $ /includes/ui/ui_input.inc
1555 /includes/ui/ui_lists.inc
1556 /sales/manage/customers.php
1557 /sales/manage/sales_areas.php
1558 ! Display all db_query errors in debug mode
1559 $ /includes/db/connect_db.inc
1560 # Hide empty/disabled tabs
1561 $ /frontaccounting.php
1562 /applications/dimensions.php
1564 $ /applications/application.php
1566 21-Apr-2009 Janusz Dobrowolski
1567 + Support for inactive records.
1568 $ /includes/ui/ui_lists.inc
1569 /includes/ui/ui_input.inc
1570 /includes/db/sql_functions.inc
1571 /themes/aqua/default.css
1572 /themes/cool/default.css
1573 /themes/default/default.css
1574 + Added inactive field in cust_branches
1578 + Added inactive records edition.
1579 $ /sales/manage/customers.php
1580 /sales/manage/sales_areas.php
1582 08-Apr-2009 Janusz Dobrowolski
1583 # Fix for hotkeys on multi form pages.
1585 ! Customer name max. length 80
1586 $ /sales/manage/customers.php
1592 30-Mar-2009 Janusz Dobrowolski
1593 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1594 $ /admin/db/v_banktrans.inc (removed)
1595 /applications/manufacturing.php
1596 /gl/include/db/gl_db_banking.inc
1597 /gl/includes/ui/gl_bank_ui.inc
1598 /gl/includes/ui/gl_journal_ui.inc
1599 /gl/manage/exchange_rates.php
1601 /includes/banking.inc
1602 /includes/data_checks.inc
1603 /includes/ui/items_cart.inc
1604 /includes/ui/ui_inputs.inc
1605 /includes/ui/ui_lists.inc
1609 /inventory/includes/inventory_db.inc
1610 /inventory/manage/items.php
1611 /inventory/manage/sales_kits.php
1613 /lang/new_language_template/LC_MASSAGES/empty.po
1614 /manufacturing/inquiry/bom_cost_inquiry.php
1615 /purchasing/allocations/supplier_allocate.php
1616 /purchasing/manage/suppliers.php
1617 /reporting/includes/doctext2.inc
1618 /reporting/includes/doctext.inc
1619 /reporting/including/excel_report.inc
1620 /reporting/rep104.php
1621 /reporting/rep106.php
1622 /reporting/rep303.php
1623 /reporting/rep702.php
1624 /sales/allocations/customer_allocate.php
1625 /sales/includes/db/sales_credit_db.inc
1626 /sales/includes/db/sales_points_db.inc
1627 /sales/includes/ui/sales_credit_ui.inc
1628 /sales/includes/ui/sales_order_ui.inc
1629 /sales/manage/sales_points.php
1630 /sales/sales_order_entry.php
1632 /taxes/tax_types.php
1633 /themes/aqua/default.css
1634 /themes/cool/default.css
1635 /themes/default/default.css
1637 29-Mar-2009 Janusz Dobrowolski
1638 ! Added cancel button
1639 $ /inventory/manage/items.php
1640 ! Element id generation speedup
1641 $ /includes/ui/ui_view.inc
1642 # Fixed hotkeys behaviour in report module
1644 /reporting/includes/reports_classes.inc
1646 21-Mar-2009 Janusz Dobrowolski
1647 + Option to use last document date on subsequent new documents.
1648 $ /admin/display_prefs.php
1649 /admin/db/users_db.inc
1650 /includes/current_user.inc
1651 /includes/prefs/userprefs.inc
1656 + Optional check for current date in date_cells()/date_row()
1657 $ /includes/ui/ui_input.inc
1658 ! Save/retrieve last document date.
1659 $ /gl/bank_account_reconcile.php
1662 /gl/includes/ui/gl_bank_ui.inc
1663 /gl/includes/ui/gl_journal_ui.inc
1664 /includes/date_functions.inc
1665 /includes/ui/ui_view.inc
1666 /inventory/adjustments.php
1667 /inventory/transfers.php
1668 /inventory/includes/item_adjustments_ui.inc
1669 /inventory/includes/stock_transfers_ui.inc
1670 /manufacturing/work_order_entry.php
1671 /purchasing/po_entry_items.php
1672 /purchasing/po_receive_items.php
1673 /purchasing/supplier_payment.php
1674 /purchasing/includes/ui/grn_ui.inc
1675 /purchasing/includes/ui/invoice_ui.inc
1676 /purchasing/includes/ui/po_ui.inc
1677 /sales/credit_note_entry.php
1678 /sales/customer_credit_invoice.php
1679 /sales/customer_delivery.php
1680 /sales/customer_invoice.php
1681 /sales/customer_payments.php
1682 /sales/sales_order_entry.php
1683 /sales/includes/cart_class.inc
1684 /sales/includes/sales_db.inc
1685 /sales/includes/db/sales_order_db.inc
1686 /sales/includes/ui/sales_credit_ui.inc
1687 /sales/includes/ui/sales_order_ui.inc
1689 18-Mar-2009 Janusz Dobrowolski
1690 + Additional option for submit_add_or_update_x() helpers
1691 $ /includes/ui/ui_input.inc
1692 + Icon for default escape button
1693 $ /themes/aqua/images/escape.png (new)
1694 /themes/cool/images/escape.png (new)
1695 + Arrow navigation also in report menus
1698 + Added default keys for form submition/cancelling when apprioprate.
1699 $ All form entry files.
1701 17-Mar-2009 Joe Hunt
1702 ! Changed so company domicile is printed on invoices and statements if filled out.
1703 $ /reporting/includes/header2.inc
1705 17-Mar-2009 Janusz Dobrowolski
1706 + Added default delivery_required_by parameter, removed custom company fields/names.
1707 $ /admin/company_preferences.php
1709 /admin/db/company_db.inc
1710 /includes/prefs/sysprefs.inc
1711 /sql/alter2.2.php (new)
1712 /sql/alter2.2.sql (new)
1715 + Item category now contains default parameters for new items.
1716 $ /inventory/includes/db/items_category_db.inc
1717 /inventory/manage/item_categories.php
1718 /inventory/manage/items.php
1723 ! Updated FA version string.
1725 ! Stock item types moved to types.inc
1726 $ /includes/types.inc
1727 /includes/ui/ui_lists.inc
1728 ! Focus js code optimization
1732 16-Mar-2009 Janusz Dobrowolski
1733 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1734 arrow navigation in menus
1735 $ /includes/ui/ui_input.inc
1736 /includes/ui/ui_controls.inc
1737 /includes/ui/ui_view.inc
1738 /includes/page/footer.inc
1742 /reporting/includes/reporting.inc
1743 /themes/default/images/escape.png
1744 /themes/aqua/default.css
1745 /themes/aqua/renderer.php
1746 /themes/cool/default.css
1747 /themes/cool/renderer.php
1748 /themes/default/default.css
1749 /themes/default/renderer.php
1750 /themes/default/images/escape.png
1751 /sales/sales_order_entry.php
1753 ! SID & start_form() cleanup
1756 /admin/attachments.php
1758 /admin/create_coy.php
1759 /admin/inst_lang.php
1760 /admin/inst_module.php
1761 /admin/view_print_transaction.php
1762 /admin/void_transaction.php
1763 /dimensions/inquiry/search_dimensions.php
1764 /gl/bank_transfer.php
1766 /gl/inquiry/gl_trial_balance.php
1767 /gl/manage/exchange_rates.php
1768 /inventory/adjustments.php
1769 /inventory/cost_update.php
1770 /inventory/prices.php
1771 /inventory/purchasing_data.php
1772 /inventory/reorder_level.php
1773 /inventory/transfers.php
1774 /inventory/inquiry/stock_movements.php
1775 /inventory/inquiry/stock_status.php
1776 /inventory/manage/item_codes.php
1777 /inventory/manage/sales_kits.php
1778 /manufacturing/search_work_orders.php
1779 /manufacturing/work_order_issue.php
1780 /manufacturing/inquiry/bom_cost_inquiry.php
1781 /manufacturing/manage/bom_edit.php
1782 /purchasing/po_entry_items.php
1783 /purchasing/po_receive_items.php
1784 /purchasing/supplier_credit.php
1785 /purchasing/supplier_invoice.php
1786 /purchasing/supplier_payment.php
1787 /purchasing/allocations/supplier_allocate.php
1788 /purchasing/inquiry/po_search.php
1789 /purchasing/inquiry/po_search_completed.php
1790 /purchasing/inquiry/supplier_allocation_inquiry.php
1791 /purchasing/inquiry/supplier_inquiry.php
1792 /sales/credit_note_entry.php
1793 /sales/customer_credit_invoice.php
1794 /sales/customer_delivery.php
1795 /sales/customer_invoice.php
1796 /sales/allocations/customer_allocate.php
1797 /sales/includes/ui/sales_credit_ui.inc
1798 /sales/inquiry/customer_allocation_inquiry.php
1799 /sales/inquiry/sales_deliveries_view.php
1800 /sales/inquiry/sales_orders_view.php
1802 ------------------------------- Release 2.1.5 ----------------------------------
1803 26-Aug-2009 Joe Hung
1806 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1807 $ /reporting/reports_main.php
1809 $ /taxes/tax_calc.inc
1810 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1812 24-Aug-2009 Joe Hunt
1813 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1814 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1815 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1816 This is for safety reasons.
1817 $ /includes/current_user.inc
1818 /includes/ui/ui_input.inc
1819 /inventory/purchasing_data.php
1820 /purchasing/po_receive_items.php
1821 /purchasing/includes/ui/invoice_ui.inc
1822 /purchasing/includes/ui/po_ui.inc
1823 /purchasing/view/view_grn.php
1824 /purchasing/view/view_po.php
1825 /reporting/rep209.php
1827 21-Aut-2009 Joe Hunt
1828 # [0000162] Deleting a GL account may cause problems with quick entries
1829 $ /gl/manage/gl_accounts.php
1831 20-Aug-2009 Joe Hunt
1832 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1833 $ /gl/includes/gl_db_accounts.inc
1834 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1835 $ /purchasing/po_receive_items.php
1837 19-Aug-2009 Joe Hunt
1838 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1839 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.
1840 $ /gl/includes/db/gl_db_bank_accounts.inc
1841 /gl/manage/gl_quick_entries.php
1842 /includes/ui/ui_view.inc
1844 18-Aug-2009 Joe Hunt
1845 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1846 $ /purchasing/includes/db/invoice_db.inc
1847 /purchasing/includes/ui/invoice_ui.inc
1848 /purchasing/includes/supp_trans_class.inc
1850 18-Aug-2009 Joe Hunt
1851 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1852 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1853 $ /gl/includes/db/gl_db_bank_accounts.inc
1854 /gl/manage/gl_quick_entries.php
1855 /includes/ui/ui_view.inc
1858 17-Aug-2009 Janusz Dobrowolski
1859 # [0000158] Added missing check for POS usage before deletion.
1860 $ /sales/manage/sales_points.php
1862 17-Aug-2009 Joe Hunt
1863 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1864 $ /gl/includes/db/gl_db_bank_trans.inc
1865 /purchasing/supplier_payment.php
1866 /sales/customer_payments.php
1867 /sales/includes/db/payments_db.inc
1869 14-Aug-2009 Janusz Dobrowolski
1870 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1871 $ /sales/customer_credit_invoice.php
1872 /sales/customer_delivery.php
1873 /sales/customer_invoice.php
1875 12-Aug-2009 Joe Hunt
1876 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1877 $ /purchasing/includes/purchasing_db.inc
1878 /purchasing/includes/db/invoice_db.inc
1879 # memo field was not written in list of journal entries.
1880 $ /reporting/rep702.php
1882 08-Aug-2009 Janusz Dobrowolski
1883 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1884 $ /includes/ui/ui_view.inc
1886 08-Aug-2009 Janusz Dobrowolski
1887 # [0000152] Config_db.php changed after failed company database creation
1890 08-Aug-2009 Joe Hunt
1891 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1892 $ /gl/manage/gl_account_classes.php
1894 04-Aug-2009 Joe Hunt
1895 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1896 $ /reporting/includes/header2.inc
1897 # [0000145] Email sales order doesn't work if no email on branch but on customer
1898 $ /sales/includes/db/sales_order_db.inc
1899 /reporting/rep109.php
1900 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1901 Balance Sheet, PL Statements and Monthly Bread Down reports.
1902 $ /gl/manage/gl_account_classes.php.
1904 ------------------------------- Release 2.1.4 ----------------------------------
1905 30-Jul-2009 Joe Hunt
1908 # Bad right margin on Tax Report (papersize A4)
1909 $ /reporting/rep709.php
1910 # [0000146] Purch data description with a ' (apostrophe) fails
1911 $ /inventory/purchasing_data.php
1912 /purchasing/includes/purchasing_db.inc
1914 28-Jul-2009 Joe Hunt
1915 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1916 $ /reporting/rep109.php
1917 /reporting/includes/doctext.inc
1918 /reporting/includes/doctext2.inc
1919 /reporting/includes/header2.inc
1920 /reporting/includes/pdf_report.inc
1922 18-Jul-2009 Joe Hunt
1923 # 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).
1924 $ /sales/includes/db/cust_trans_db.inc
1925 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1926 $ /reporting/rep101.php
1927 /reporting/rep201.php
1929 13-Jul-2009 Joe Hunt
1930 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1931 $ /gl/includes/db/gl_db_banking.inc
1932 /gl/includes/db/gl_db_trans.inc
1933 /reporting/rep709.php
1934 ! Comments should follow templates and recurrent invoices.
1935 $ /sales/create_recurrent_invoices.php
1936 /sales/sales_order_entry.php
1938 12-Jul-2009 Joe Hunt
1939 # Wrong presentation of left to allocate if discount was given
1940 $ /sales/view/view_receipt.php
1941 /purchasing/view/view_supp_payment.php
1943 11-Jul-2009 Joe Hunt
1944 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1945 $ /reporting/rep304.php
1946 /reporting/reports_main.php
1948 10-Jul-2009 Joe Hunt
1949 # [0000142] Purchase Order use the same header as Sales Order
1950 $ /reporting/includes/doctext.inc
1951 /reporting/includes/doctext2.inc
1953 $ /includes/db/manufacturing.inc
1955 10-Jul-2009 Janusz Dobrowolski
1956 # [0000141] Attachment view/download bug.
1957 $ /admin/attachments.php
1958 # [0000140] Numeric format bug in credit limit input.
1959 $ /purchasing/manage/suppliers.php
1960 # [0000143] Bad format of PO popup window (Softechmatrix).
1961 $ /purchasing/view/view_grn.php
1963 09-Jul-2009 Janusz Dobrowolski
1964 # [0000139] Change of bank account type after creation should not be allowed.
1965 $ /gl/manage/bank_accounts.php
1967 01-Jul-2009 Joe Hunt
1968 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1969 $ /purchasing/includes/db/invoice_db.inc
1971 26-Jun-2009 Joe Hunt
1972 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1973 $ /purchasing/includes/db/invoice_db.inc
1975 ------------------------------- Release 2.1.3 ----------------------------------
1976 25-Jun-2009 Joe Hunt
1981 ! Suppressed menu on access denied in view popup windows.
1982 $ /includes/session.inc
1985 /lang/new_language_template/LC_MESSAGES/empty.po
1987 23-Jun-2009 Janusz Dobrowolski
1988 ! Added edition link in Purchase Order Inquiry
1989 $ /purchasing/includes/ui/po_ui.inc
1990 /purchasing/inquiry/po_search_completed.php
1992 23-Jun-2009 Joe Hunt
1993 # [0000137] Material Cost Averaging Problem (again) when voiding.
1994 $ /purchasing/includes/db/invoice_db.inc
1996 21-Jun-2009 Joe Hunt
1997 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1998 $ /manufacturing/includes/db/work_orders_quick_db.inc
2000 20-Jun-2009 Janusz Dobrowolski
2001 ! Php notices removed from logging to avoid flood from @ constructs.
2002 $ /includes/errors.inc
2003 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2004 $ /gl/gl_journal.php
2005 /includes/ui/ui_view.inc
2006 /purchasing/supplier_credit.php
2007 /purchasing/supplier_invoice.php
2008 /taxes/tax_types.php
2009 /taxes/db/tax_types_db.inc
2011 20-Jun-2009 Joe Hunt/Tu Nguyen
2012 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2013 $ /purchasing/includes/db/grn_db.inc
2015 18-Jun-2009 Joe Hunt
2016 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2017 $ /inventory/purchasing_data.php
2018 /purchasing/includes/purchasing_db.inc
2019 /purchasing/includes/db/po_db.inc
2020 /purchasing/includes/ui/po_ui.inc
2022 17-Jun-2009 Janusz Dobrowolski
2023 # Fixed form reset after error, allowed png logo files.
2024 $ /admin/company_preferences.php
2025 ! Removed unneeded submit_on_change in uom selector.
2026 $ /includes/ui/ui_lists.inc
2027 # Allowed reuse of supplier references from voided invoices.
2028 $ /purchasing/supplier_invoice.php
2029 # Total payment/credit sign fix.
2030 $ /purchasing/allocations/supplier_allocation_main.php
2031 # Voided documents should not be displayed.
2032 $ /purchasing/inquiry/supplier_inquiry.php
2034 17-Jun-2009 Joe Hunt/Tu Nguyen
2035 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2036 $ /purchasing/includes/db/invoice_db.inc
2038 16-Jun-2009 Janusz Dobrowolski
2039 ! Added error logging to file or syslog.
2041 /includes/errors.inc
2042 # Cleaned output buffering notices.
2043 $ /includes/errors.inc
2044 /includes/session.inc
2046 15-Jun-2009 Joe Hunt
2047 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2048 ! Clean-up in ui_list codes.
2049 $ /includes/ui/ui_lists.inc
2050 /manufacturing/work_order_entry.php
2051 /manufacturing/search_work_orders.php
2052 /manufacturing/manage/bom_edit.php
2053 /manufacturing/inquiry/bom_cost_inquiry.php
2055 14-Jun-2009 Joe Hunt
2056 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2057 $ /gl/includes/db/gl_db_account_types.inc
2058 /gl/includes/db/gl_db_accounts.inc
2060 /reporting/rep705.php
2061 /reporting/rep706.php
2062 /reporting/rep707.php
2063 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2066 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2067 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2068 $ /includes/references.inc
2069 ! Improved email sending of documents. With help of Tom Moulton
2070 $ /reporting/rep109.php
2071 /reporting/rep209.php
2072 /reporting/includes/class.mail.inc
2073 /reporting/includes/pdf.report.inc
2075 12-Jun-2009 Joe Hunt
2077 $ /gl/includes/db/gl_db_trans.inc
2078 /gl/inquiry/gl_trial_balance.php
2079 /includes/ui/ui_view.inc
2080 /reporting/rep708.php
2082 11-Jun-2009 Joe Hunt
2083 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2084 $ /gl/manage/gl_account_classes.php
2085 /gl/includes/db/gl_db_account_types.inc
2086 /gl/includes/db/gl_db_accounts.inc
2087 /gl/inquiry/gl_trial_balance.php
2089 /includes/ui/ui_lists.inc
2090 /reporting/rep705.php
2091 /reporting/rep706.php
2092 /reporting/rep707.php
2093 /reporting/rep708.php
2095 09-Jun-2009 Joe Hunt
2096 # Bad format in due date column in search dimensions
2097 $ /dimensions/inquiry/search_dimensions.php
2099 08-Jun-2009 Joe Hunt
2100 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2101 $ /gl/includes/db/gl_db_trans.inc
2102 /gl/includes/ui/gl_bank_ui.inc
2104 /includes/ui/ui_lists.inc
2105 /manufacturing/search_work_orders.php
2106 /manufacturing/work_order_costs.php (new file)
2107 /manufacturing/work_order_entry.php
2108 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2109 $ /manufacturing/work_order_add_finished.php
2110 /manufacturing/work_order_issue.php
2111 /manufacturing/work_order_release.php
2112 /manufacturing/includes/manufacturing_ui.inc
2113 /manufacturing/includes/db/work_orders_db.inc
2114 /manufacturing/includes/db/work_orders_quick_db.inc
2115 /manufacturing/includes/db/work_orders_produce_items_db.inc
2116 /manufacturing/view/work_order_view.php
2118 05-Jun-2009 Joe Hunt
2119 # Missing underscore in gettext string
2120 $ /sales/create_recurrent_invoices.php
2121 # Broken gettext string over 2 lines
2122 $ /sales/customer_delivery.php
2124 04-Jun-2009 Joe Hunt
2125 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2126 $ /purchasing/includes/db/invoice_db.inc
2128 03-Jun-2009 Joe Hunt
2129 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2130 $ /reporting/includes/reports_classes.inc
2131 # Deleting of Locations was too easy. Implemented much more checks
2132 $ /inventory/manage/locations.php
2133 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2134 $ /reporting/rep302.php
2135 /reporting/rep303.php
2136 /includes/db/manufacturing_db.inc
2137 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2138 $ /manufacturing/work_order_issue.php
2139 /manufacturing/work_order_add_finished.php
2140 # Missing decimal calculation in BOM edit.
2141 $ /manufacturing/manage/bom_edit.php
2142 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2143 $ /purchase/po_receive_items.php
2145 27-May-2009 Joe Hunt
2146 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2147 $ /gl/includes/db/gl_db_accounts.inc
2148 /gl/includes/db/gl_db_account_types.inc
2149 /reporting/rep701.php
2150 /reporting/rep705.php
2151 /reporting/rep706.php
2152 /reporting/rep707.php
2154 26-May-2009 Joe Hunt
2155 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2156 $ /gl/includes/db/gl_db_accounts.inc
2157 /gl/includes/db/gl_db_account_types.inc
2158 /reporting/rep701.php
2159 /reporting/rep705.php
2160 /reporting/rep706.php
2161 /reporting/rep707.php
2162 # fixed wider combobox for backup-files in company backup
2163 $ /admin/backups.php
2165 25-May-2009 Joe Hunt
2166 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2167 $ /purchasing/includes/db/grn_db.inc
2168 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2169 $ /gl/includes/db/gl_db_accounts.inc
2170 /reporting/rep706.php
2171 /reporting/rep707.php
2172 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2173 $ /reporting/rep303.php
2174 /reporting/reports_main.php
2176 23-May-2009 Janusz Dobrowolski
2177 # Fixed transaction table search update.
2178 $ /admin/view_print_transaction.php
2179 # Fixed initial select for array_selector()
2180 $ /includes/ui/ui_lists.inc
2182 22-May-2009 Janusz Dobrowolski
2183 # Fixed buggy reference instead of id in report dimension selectors.
2184 $ /reporting/includes/reports_classes.inc
2185 # Fixed typo in setup menu
2186 $ /applications/setup.php
2188 21-May-2009 Joe Hunt/Tom Moulton
2189 # Recursion fix in manufacturing_db.inc by Tom Moulton
2190 $ /includes/db/manufacturing_db.inc
2192 20-May-2009 Janusz Dobrowolski
2194 $ /inventory/prices.php
2195 # Fixed select buttons icon.
2196 $ /sales/manage/customer_branches.php
2198 20-May-2009 Joe Hunt
2199 # Fixed and optimized On Order in Inventory Items Status and reports
2200 $ /includes/db/manufacturing_db.inc
2201 /inventory/inquiry/stock_status.php
2202 /reporting/rep302.php
2203 /reporting/rep303.php
2204 /sales/includes/db/sales_order_db.inc
2206 18-May-2009 Joe Hunt
2207 # html header shown in backup downloads.
2208 $ /admin/backups.php
2209 ! Reinserted the link to GL in Work Order Inquiry.
2210 $ /manufacturing/search_work_orders.php
2211 # Added non closed work order requirements on On Order in Inventory Items Status
2212 $ /inventory/inquiry/stock_status.php
2213 ! Added mb_flag 'M' in demand checks
2214 $ /sales/includes/db/sales_order_db.inc
2215 /reporting/rep302.php
2216 /reporting/rep303.php
2218 17-May-2009 Joe Hunt
2219 ! Changed service items to use cogs account instead of inventory account.
2220 $ /inventory/manage/items.php
2222 16-May-2009 Joe Hunt
2223 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2224 $ /includes/ui/db_pager_view.inc
2225 ! Removed obsolete 'K' mb_flag checks.
2226 $ /includes/data_checks.inc
2227 /includes/ui/ui_lists.inc
2229 13-May-2009 Joe Hunt
2230 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2231 $ /includes/ui/ui_lists.inc
2233 10-May-2009 Joe Hunt
2234 # Period presentation bug in tax report/inquiry
2235 $ /gl/inquiry/tax_inquiry.php
2236 /reporting/includes/reports_classes.inc
2238 07-May-2009 Joe Hunt
2239 # Layout bug in exchange rate display
2240 $ /includes/ui/ui_view.inc
2241 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2242 $ /sales/inquiry/sales_orders_view.php
2243 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2244 $ /sales/includessales_order_ui.inc
2246 05-May-2009 Janusz Dobrowolski
2247 # Fixed check if code for new sales kit is not used.
2248 $ /inventory/manage/sales_kits.php
2250 04-May-2009 Joe Hunt
2251 # Purchase Order document shows wrong purch data conversion if purch data
2252 $ /reporting/rep209.php
2255 ------------------------------- Release 2.1.2 ----------------------------------
2256 30-Apr-2009 Joe Hunt
2260 22-Apr-2009 Joe Hunt
2261 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2262 $ /purchasing/manage/suppliers.php
2264 20-Apr-2009 Janusz Dobrowolski
2265 # Rewritten backup manager, fixed progressbar bug.
2266 $ /admin/backups.php
2267 # Fixed bug in zipped sql file restore.
2268 $ /admin/db/maintenance_db.inc
2269 ! JsHttpRequest class updated to latest version.
2270 $ /includes/JsHttpRequest.php
2271 /js/JsHttpRequest.js
2272 ! Added optional parameter in vertical_space()
2273 $ /includes/ui/ui_controls.inc
2274 + Helper for javascript confirm dialogs added.
2275 $ /includes/ui/ui_input.inc
2276 ! Client side confirm dialog added for destructive submits.
2277 $ /purchasing/supplier_invoice.php
2278 /purchasing/includes/ui/invoice_ui.inc
2279 /sales/sales_order_entry.php
2280 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2281 $ /includes/current_user.inc
2282 /includes/page/footer.inc
2283 /includes/page/header.inc
2284 /includes/ui/ui_view.inc
2288 /themes/aqua/images/progressbar.gif
2289 /themes/cool/images/progressbar.gif
2290 /themes/default/images/progressbar.gif
2291 /themes/default/images/ajax-loader2.gif (new)
2292 /themes/default/images/warning.png (new)
2293 /themes/aqua/images/ajax-loader2.gif (new)
2294 /themes/aqua/images/warning.png (new)
2295 /themes/cool/images/ajax-loader2.gif (new)
2296 /themes/cool/images/warning.png (new)
2297 # Fixed supplier uom retrieval.
2298 $ /purchasing/includes/db/po_db.inc
2300 04-Apr-2009 Janusz Dobrowolski
2301 # Paper format defaults to A4 for unknown specifiers.
2302 $ /reporting/includes/pdf_report.inc
2303 # Sealing sql statements.
2304 $ /sales/manage/customers.php
2306 01-Apr-2009 Janusz Dobrowolski
2307 # Fixed document mailing.
2308 $ /reporting/includes/pdf_report.inc
2309 # Fixed focus javascript error on lists.
2310 $ /includes/ui/ui_lists.inc
2311 # Fixed report links hotkey selection
2314 ------------------------------- Release 2.1.1 ----------------------------------
2315 30-Mar-2009 Janusz Dobrowolski
2316 # Fixed display of unsufficient quantities in sales docs.
2317 $ /sales/includes/ui/sales_order_ui.inc
2318 /themes/aqua/default.css
2319 /themes/cool/default.css
2320 /themes/default/default.css
2321 # Updated gettext template file
2322 $ /lang/new_language_template/LC_MASSAGES/empty.po
2326 29-Mar-2009 Janusz Dobrowolski
2327 # [0000126] 'Invoice' words on credit note document.
2328 $ /reporting/includes/doctext.inc
2329 /reporting/includes/doctext2.inc
2330 # [0000125] Sql error when creating credit note.
2331 $ /sales/includes/db/sales_credit_db.inc
2332 # [0000121] Error during qoh calculations.
2333 $ /sales/includes/ui/sales_order_ui.inc
2335 28-Mar-2009 Janusz Dobrowolski
2336 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2337 $ /gl/manage/exchange_rates.php
2339 27-Mar-2009 Janusz Dobrowolski
2340 # Fixed include file path in reports 104,303
2341 $ /reporting/rep104.php
2342 /reporting/rep303.php
2344 26-Mar-2009 Janusz Dobrowolski
2345 # Fixed problems with cash invoices created after db upgrade.
2346 $ /includes/data_checks.inc
2347 /sales/includes/db/sales_points_db.inc
2348 /sales/manage/sales_points.php
2351 24-Mar-2009 Joe Hunt
2352 # Wrong price decimals in Report Salesman Listing
2353 $ /reporting/rep106.php
2355 23-Mar-2009 Janusz Dobrowolski
2356 # Fixed keybord access issue after AltTab
2359 23-Mar-2009 Joe Hunt
2360 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2361 $ /reporting/including/excel_report.inc
2363 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2364 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2365 $ /inventory/manage/items.php
2366 /inventory/includes/inventory_db.inc
2367 /reporting/rep104.php
2368 /reporting/rep303.php
2370 21-Mar-2009 Janusz Dobrowolski
2371 # Broken currency section after date change.
2372 $ /sales/includes/ui/sales_credit_ui.inc
2373 /sales/includes/ui/sales_order_ui.inc
2375 20-Mar-2009 Joe Hunt
2376 # Truncation bug when inserting/updating entered supplier credit limit
2377 $ /purchasing/manage/suppliers.php
2379 19-Mar-2009 Joe Hunt
2380 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2381 $ /taxes/tax_types.php
2383 19-Mar-2009 Janusz Dobrowolski
2384 # Fixed quick entry amount update on list change.
2385 $ /gl/includes/ui/gl_journal_ui.inc
2387 ------------------------------- Release 2.1 ----------------------------------------------------
2388 18-Mar-2009 Joe Hunt
2392 18-Mar-2009 Janusz Dobrowolski
2393 # Additional php.ini checks and fixes for php in CGI mode
2398 # Default focus in lists on searchbox if used.
2399 $ /includes/ui/ui_lists.inc
2400 # Fixed update after code search.
2401 $ /inventory/manage/sales_kits.php
2403 16-Mar-2009 Janusz Dobrowolski
2404 # Fixed redirection after order cancelation.
2405 $ /sales/sales_order_entry.php
2407 15-Mar-2009 Joe Hunt
2408 # Minor bug in Report List of Journal Entries
2409 $ /reporting/rep702.php
2411 14-Mar-2009 Joe Hunt
2412 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2413 if invoice date is later than payment date
2414 $ /includes/banking.inc
2416 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2417 # GL line delete bug fixed.
2418 $ /gl/includes/ui/gl_bank_ui.inc
2419 /gl/includes/ui/gl_journal_ui.inc
2420 /includes/ui/items_cart.inc
2421 # Random syntax error + new menu item :).
2422 $ /manufacturing/inquiry/bom_cost_inquiry.php
2423 /applications/manufacturing.php
2424 - Removed non used file
2425 $ /admin/db/v_banktrans.inc (removed)
2427 11-Mar-2009 Joe Hunt
2428 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2429 $ /gl/include/db/gl_db_banking.inc
2431 10-Mar-2009 Janusz Dobrowolski
2432 # [0000119] Fixed search by item description in sales item selector.
2433 $ /includes/ui/ui_lists.inc
2434 # Fixed email_row/link_row display for empty input value.
2435 $ /includes/ui/ui_inputs.inc
2437 $ /purchasing/allocations/supplier_allocate.php
2438 /sales/allocations/customer_allocate.php
2440 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2441 09-Mar-2009 Joe Hunt
2442 ! Release 2.1.0 Release Candidate (RC).
2445 $ /reporting/includes/excel_report.inc
2447 09-Mar-2009 Janusz Dobrowolski
2448 # Initial prefs for new created user now copied form current admin settings.
2450 # Changed page_security level to 1
2451 $ /admin/display_prefs.php
2452 # Fixed item code display after item delete
2453 $ /inventory/manage/items.php
2455 $ /includes/session.inc
2457 08-Mar-2009 Joe Hunt
2458 ! XLS engine now compatible with PEAR Excel Writer.
2459 $ /reporting/includes/excel_report.inc
2460 /reporting/includes/Workbook.php
2462 05-Mar-2009 Joe Hunt
2463 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2464 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2465 /reporting/includes/Workbook.php (new file)
2466 /reporting/includes/excel_report.inc
2467 /reporting/includes/pdf_report.inc
2468 /reporting/prn_redirect.php
2469 /reporting all repXXX.php files
2471 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2472 + Preparation for Excel Writer continued
2473 $ /reporting/includes/ExcelWriterXML.php
2474 /reporting/includes/ExcelWriterXML_Sheet.php
2475 /reporting/includes/ExcelWriterXML_Style.php
2476 /reporting/includes/excel_report.inc
2477 /reporting all repXXX.php that are not documents
2479 02-Mar-2009 Joe Hunt
2480 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2481 $ /reporting/includes/reports_classes.inc
2482 /reporting/includes/pdf_report.inc
2483 /reporting/includes/ExcelWriterXML.php (new file)
2484 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2485 /reporting/includes/ExcelWriterXM__Style (new file)
2486 /reporting/includes/excel_report.inc (new file)
2487 /reporting/reports_main.php
2488 /reporting/rep701.php
2489 /reporting/rep705.php
2490 /reporting/rep706.php
2491 /reporting/rep707.php
2493 01-Mar-2009 Janusz Dobrowolski
2494 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2497 28-Feb-2009 Joe Hunt
2498 ! Improved layout in standard themes (graphics)
2499 $ /themes/aqua/renderer.php
2500 /themes/aqua/help.gif (new file)
2501 /themes/aqua/login.gif (new file)
2502 /themes/aqua/right.gif (new file)
2503 /themes/cool/renderer.php
2504 /themes/cool/help.gif (new file)
2505 /themes/cool/login.gif (new file)
2506 /themes/cool/right.gif (new file)
2507 /themes/default/renderer.php
2508 /themes/default/help.gif (new file)
2509 /themes/default/login.gif (new file)
2510 /themes/default/right.gif (new file)
2511 /themes/themes/login.css
2513 27-Feb-2009 Janusz Dobrowolski
2514 # Security fix to my last commit.
2515 $ /frontaccounting.php
2516 /includes/lang/language.php
2518 25-Feb-2009 Joe Hunt
2520 $ /inventory/prices.php
2521 /inventory/reorder_level.php
2522 /inventory/inquiry/stock_status.php
2524 24-Feb-2009 Janusz Dobrowolski
2525 # Cleaning startup code
2527 /frontaccounting.php
2528 /includes/session.inc
2529 /includes/db/connect_db.inc
2530 /includes/lang/gettext.php
2531 /includes/lang/language.php
2532 # Language changed on display prefs page stored to database.
2533 $ /admin/display_prefs.php
2534 /admin/db/users_db.inc
2535 /includes/current_user.inc
2536 # Fixed tab hot keys
2537 $ /applications/customers.php
2538 /applications/dimensions.php
2539 /applications/generalledger.php
2540 /applications/inventory.php
2541 /applications/manufacturing.php
2542 /applications/setup.php
2543 /applications/suppliers.php
2545 23-Feb-2009 Joe Hunt
2546 ! Changed extension include to be outside function. Didn't work in submenus.
2547 $ frontaccounting.php
2549 ! Better color in data picker
2550 $ /themes/aqua/default.css
2551 /themes/cool/default.css
2552 /themes/default/default.css
2554 22-Feb-2009 Janusz Dobrowolski
2555 ! Application startup code cleanup.
2556 $ /frontaccounting.php
2558 /applications/customers.php
2559 /applications/dimensions.php
2560 /applications/generalledger.php
2561 /applications/inventory.php
2562 /applications/manufacturing.php
2563 /applications/setup.php
2564 /applications/suppliers.php
2565 /includes/session.inc
2566 /includes/lang/language.php
2567 /themes/default/renderer.php
2568 /themes/aqua/renderer.php
2569 /themes/cool/renderer.php
2570 ! Removed obsolete $applications array.
2573 $ /includes/main.inc
2574 ! Calendar style moved to theme default.css
2575 $ /includes/ui/ui_view.inc
2576 /themes/aqua/default.css
2577 /themes/cool/default.css
2578 /themes/default/default.css
2579 # Fixed charset selection on login screen
2581 # Blocked password changes in demo mode
2582 $ /admin/change_current_user_password.php
2583 ! Default theme and language set for not logged user
2584 $ /includes/current_user.inc
2585 /includes/prefs/userprefs.inc
2586 # Fixed initial query order.
2587 $ /purchasing/inquiry/po_search.php
2589 21-Feb-2009 Joe Hunt
2590 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2591 $ /includes/ui/db_pager_view.inc
2592 ! Better layout in stock_movements.php
2593 $ /inventory/inquiry/stock_movements.php
2595 18-Feb-2009 Joe Hunt
2596 ! Better layout in Items form.
2597 $ /inventory/manage/items.php
2599 16-Feb-2009 Joe Hunt
2600 # Instruction in update.html should include switch to standard theme before upgrade
2602 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2603 $ /gl/includes/db/gl_db_rates.inc
2605 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2606 15-Feb-2009 Joe Hunt
2607 ! Release 2.1.0 beta 2
2610 14-Feb-2009 Janusz Dobrowolski
2611 # Removed obsolete bank_trans field
2615 # Drop column queries executed also in not forced upgrade install
2616 $ /admin/db/maintenance_db.inc
2618 13-Feb-2009 Janusz Dobrowolski
2619 ! Added login page language setting
2621 /admin/inst_lang.php
2622 /includes/lang/language.php
2623 /lang/installed_languages.inc
2624 # Message typo fixed
2625 $ /admin/display_prefs.php
2626 # Unified display_error function name in install wizard and main code
2629 13-Feb-2009 Joe Hunt
2630 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2631 $ /includes/ui/ui_view.inc
2633 12-Feb-2009 Janusz Dobrowolski
2634 ! Changed extension menu file placement, added support for gettext in extensions.
2635 $ /frontaccounting.php
2636 # Fix for some buggy curl versions.
2637 $ /gl/includes/db/gl_db_rates.inc
2638 /gl/manage/exchange_rates.php
2639 # Fixed get_amount() to return 0 for invalid input.
2643 ------------------------------- Release 2.1.0 beta --------------------------------------------
2645 08-Feb-2009 Janusz Dobrowolski
2646 # Fixed division by zero bug in empty pager
2647 $ includes/db_pager.inc
2648 # Fixed special char display issue in item name [0000116]
2649 $ sales/includes/cart_class.inc
2651 08-Feb-2009 Joe Hunt
2652 ! Changed license type to GNU GPLv3. Stamped headers changed.
2653 $ all appropriate source files
2655 04-Feb-2009 Joe Hunt
2656 ! Removed ALTER TABLE DROP columns
2658 ! Removed files from CVS
2659 /company/0/images/logo_frontaccounting.png
2660 /reporting/fonts/vera.afm
2661 + Added files to CVS
2664 /themes/default/images/escape.png
2666 04-Feb-2009 Joe Hunt
2667 # Software Upgrade (re-read of current user needed)
2668 $ /admin/inst_upgrade.php
2670 03-Feb-2009 Joe Hunt
2671 ! install/index.php link to AGPL license
2672 $ /install/index.php
2674 03-Feb-2009 Janusz Dobrowolski
2675 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2677 /gl/includes/db/gl_db_banking.inc
2678 /gl/manage/gl_account_classes.php
2679 /includes/ui/items_cart.inc
2680 /includes/ui/ui_view.inc
2681 /purchasing/includes/db/invoice_db.inc
2682 /reporting/rep101.php
2683 /reporting/rep201.php
2684 /reporting/includes/class.pdf.inc
2685 /sales/credit_note_entry.php
2686 /sales/customer_credit_invoice.php
2687 /sales/customer_delivery.php
2688 /sales/customer_invoice.php
2689 /sales/includes/db/payment_db.inc
2690 /sales/includes/db/sales_credit_db.inc
2691 /sales/includes/db/sales_delivery_db.inc
2692 /sales/includes/db/sales_invoice_db.inc
2693 /sales/includes/ui/sales_order_ui.inc
2694 /sales/view/view_credit.php
2695 # Due date display finally fixed.
2696 $ /purchasing/inquiry/supplier_inquiry.php
2697 /sales/inquiry/customer_inquiry.php
2699 ------------------------------- Release 2.0.7 --------------------------------------------
2700 03-Feb-2009 Joe Hunt
2704 22-Jan-2009 Joe Hunt
2705 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2706 $ /sales/inquiry/customer_inquiry.php
2708 13-Jan-2009 Joe Hunt
2709 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2710 $ /sales/customer_delivery.php
2711 /sales/customer_invoice.php
2712 /sales/includes/ui/sales_order_ui.inc
2714 08-Jan-2009 Janusz Dobrowolski
2715 # Numeric check on class id added.
2716 $ /gl/manage/gl_account_classes.php
2718 02-Jan-2009 Joe Hunt
2719 # [0000104] minor language updates in a few sales files
2720 $ /sales/customer_invoice.php
2722 23-Dec-2008 Joe Hunt
2723 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2724 $ /gl/includes/db/gl_db_banking.inc
2726 22-Dec-2008 Janusz Dobrowolski
2727 # [0000102] Credit note was stored without entered shippment cost and comment.
2728 $ /sales/credit_note_entry.php
2729 # [0000103] Error during save of modified freehand credit note.
2730 $ /sales/includes/db/cust_trans_db.inc
2732 18-Dec-2008 Joe Hunt
2733 # [0000101] Roll back of yeasterday issues
2734 $ /purchasing/includes/db/invoice_db.inc
2735 /purchasing/includes/db/supp_payment_db.inc
2736 /sales/includes/db/payment_db.inc
2737 /sales/includes/db/sales_credit_db.inc
2738 /sales/includes/db/sales_invoice_db.inc
2740 17-Dec-2008 Joe Hunt
2741 # [0000101] More wonderful rounding issues
2742 $ /includes/ui/ui_view.inc
2743 /purchasing/includes/db/invoice_db.inc
2744 /purchasing/includes/db/supp_payment_db.inc
2745 /sales/includes/db/payment_db.inc
2746 /sales/includes/db/sales_credit_db.inc
2747 /sales/includes/db/sales_delivery_db.inc
2748 /sales/includes/db/sales_invoice_db.inc
2750 16-Dec-2008 Joe Hunt
2751 # [0000100] Keep getting left allocated weird results (rounding problems).
2752 $ /includes/ui/ui_view.inc
2753 /purchasing/inquiry/supplier_allocation_inquiry.php
2754 /reporting/rep101.php
2755 /reporting/rep201.php
2756 /sales/inquiry/customer_allocation_inquiry.php
2758 10-Dec-2008 Janusz Dobrowolski
2759 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2760 $ /includes/ui/items_cart.inc
2762 09-Dec-2008 Janusz Dobrowolski
2763 # [0000098] Unable issue of credit note for invoice with removed item lines.
2764 $ /sales/customer_credit_invoice.php
2765 # [0000097] Can't void freehand customer credit note.
2766 $ /sales/includes/db/sales_invoice_db.inc
2767 # Fixed to hide empty credit note lines.
2768 $ /sales/view/view_credit.php
2769 -------------------------------------------------------------------------------
2771 03-Feb-2009 Janusz Dobrowolski
2772 # sql2date around row[date] in due date.
2773 $ /purchasing/inquiry/supplier_inquiry.php
2774 # Bugfix [0000115] once again.
2775 $ /sales/inquiry/sales_orders_view.php
2776 # Division by zero avoided in db_pager
2777 $ /includes/db_pager.inc
2779 02-Feb-2009 Joe Hunt
2780 ! Better layout in Form setup
2781 $ /admin/forms_setup.php
2782 # sql2date around row[date] in due date.
2783 $ /sales/inquiry/customer_inquiry.php
2785 02-Feb-2009 Janusz Dobrowolski
2786 # Fixed initial sort order in pagers
2787 $ /dimensions/inquiry/search_dimensions.php
2788 /includes/db_pager.inc
2789 /purchasing/allocations/supplier_allocation_main.php
2790 /purchasing/inquiry/po_search_completed.php
2791 /purchasing/inquiry/supplier_allocation_inquiry.php
2792 /purchasing/inquiry/supplier_inquiry.php
2793 /sales/allocations/customer_allocation_main.php
2794 /sales/inquiry/customer_allocation_inquiry.php
2795 /sales/inquiry/customer_inquiry.php
2796 # Fixed due date display for invoices.
2797 $ /sales/inquiry/customer_inquiry.php
2798 # Bugfix [0000115] - error on empty table update in fallback mode.
2799 $ /sales/inquiry/customer_allocation_inquiry.php
2801 30-Jan-2009 Joe Hunt
2802 + Outputs/Inputs on tax inquiry as well (why not)
2803 $ /gl/includes/db/gl_db_trans.inc
2804 /gl/inquiry/tax_inquiry.php
2805 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2810 29-Jan-2009 Joe Hunt
2811 # A few minor fixes to get the tax report and inquiry right and syncronized
2812 $ /gl/includes/db/gl_db_trans.inc
2813 /gl/inquiry/tax_inquiry.php
2814 /reporting/rep709.php
2815 # Missing parameter to add_trans_tax_details
2816 $ /sales/includes/db/sales_credit_db.inc
2817 /sales/includes/db/sales_delivery_db.inc
2818 /sales/includes/db/sales_invoice_db.inc
2820 29-Jan-2009 Janusz Dobrowolski
2821 # Changes related to rewrite and optimalization of tax registration
2822 $ /gl/includes/db/gl_db_bank_trans.inc
2823 /gl/includes/db/gl_db_banking.inc
2824 /gl/includes/db/gl_db_trans.inc
2825 /purchasing/includes/db/invoice_db.inc
2826 /purchasing/includes/db/invoice_items_db.inc
2827 /purchasing/view/view_supp_credit.php
2828 /purchasing/view/view_supp_invoice.php
2829 /reporting/rep107.php
2830 /reporting/rep110.php
2831 /reporting/rep709.php
2832 /sales/includes/db/cust_trans_details_db.inc
2833 /sales/includes/db/sales_credit_db.inc
2834 /sales/includes/db/sales_delivery_db.inc
2835 /sales/includes/db/sales_invoice_db.inc
2836 /sales/view/view_credit.php
2837 /sales/view/view_dispatch.php
2838 /sales/view/view_invoice.php
2842 /gl/inquiry/tax_inquiry.php
2843 # Added precheck before system upgrade
2844 $ /admin/inst_upgrade.php
2845 # Reduced delay when ECB currency exrates page is unavailable.
2846 $ /gl/includes/db/gl_db_rates.inc
2848 $ /inventory/prices.php
2849 /includes/ui/ui_view.inc
2850 # Fixed bug in checks before group delete.
2851 $ /sales/manage/sales_groups.php
2852 # Removing obsolete tax group in GL account definition
2853 $ /gl/includes/db/gl_db_accounts.inc
2854 /gl/manage/gl_accounts.php
2856 28-Jan-2009 Joe Hunt
2857 ! Changes to committed tax report routines.
2858 $ /sales/includes/db/sales_invoice_db.inc
2859 /sales/includes/db/sales_delivery_db.inc
2860 /sales/includes/db/sales_credit_db.inc
2861 /purchasing/includes/db/invoice_db.inc
2862 /reporting/rep709.php
2864 28-Jan-2009 Joe Hunt
2865 + Copyright notes at top op every source file
2866 $ All files still missing
2868 27-Jan-2009 Joe Hunt
2869 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2872 # fixed underline in db pager for sortable columns.
2873 $ /themes/aqua/default.css
2874 /themes/cool/default.css
2875 /themes/default/default.css
2877 26-Jan-2009 Joe Hunt
2878 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2879 $ /gl/manage/gl_quick_entries.php
2881 /includes/ui/ui_view.inc
2882 + Added 'inactive' field in most 'catalog' tables.
2886 + Added graphics for cancel. (door-out)
2887 /themes/aqua/images/cancel.png
2888 /themes/cool/images/cancel.png
2889 /themes/default/images/cancel.png
2891 24-Jan-2009 Janusz Dobrowolski
2892 ! Set maximum width for select to avoid broken layout in two column layout.
2893 $ /themes/aqua/default.css
2894 /themes/cool/default.css
2895 /themes/default/default.css
2896 # Voiding tax records included via GL/bank transactions
2897 $ /admin/db/voiding_db.inc
2898 /gl/includes/db/gl_db_bank_trans.inc
2899 /gl/includes/db/gl_db_trans.inc
2900 # Fixed quick entry types values.
2901 $ /includes/types.inc
2903 23-Jan-2009 Joe Hunt
2904 + Added new files in doc subdirectory
2905 $ /doc/attachments.txt
2906 /doc/bank_reconciliation.txt
2907 /doc/dim_on_invoice.txt
2909 /doc/quick_entries.txt
2910 /doc/recurrent_invoice.txt
2912 22-Jan-2009 Janusz Dobrowolski
2913 # Added attachments to company sub_dirs
2915 # Added hot key for Quick Entries
2916 $ /applications/generalledger.php
2917 # Improved quick entries.
2920 /gl/includes/db/gl_db_bank_accounts.inc
2921 /gl/includes/ui/gl_bank_ui.inc
2922 /gl/includes/ui/gl_journal_ui.inc
2924 /includes/ui/items_cart.inc
2925 /gl/manage/gl_quick_entries.php
2926 /includes/ui/ui_lists.inc
2927 /includes/ui/ui_view.inc
2928 /purchasing/supplier_credit.php
2929 /purchasing/supplier_invoice.php
2930 /purchasing/includes/ui/invoice_ui.inc
2934 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2935 $ /gl/includes/db/gl_db_banking.inc
2936 /gl/includes/db/gl_db_trans.inc
2937 /purchasing/includes/db/invoice_db.inc
2938 /sales/includes/db/cust_trans_details_db.inc
2940 # Allocation bug for cash sales.
2941 $ /sales/includes/db/sales_invoice_db.inc
2942 # Hiding voided gl transactions.
2943 $ /gl/view/gl_trans_view.php
2944 ! Icons removed from form buttons for now.
2945 $ /sales/sales_order_entry.php
2947 20-Jan-2009 Joe Hunt
2948 ! Preparing for installing of extensions
2949 $ installed_extensions.php (new file)
2952 # Bad handling of graphic links in certain browsers
2953 /includes/ui/ui_input.inc
2955 19-Jan-2009 Joe Hunt
2956 ! Changed direct sales document line descriptions to be editable (via edit link)
2957 $ /sales/sales_order_entry.php
2958 /includes/cart_class.inc
2959 /includes/ui/sales_order_ui.inc
2960 ! Fixed so the printed documents can handle multiple lines of description
2961 $ /reporting/rep107.php
2962 /reporting/rep109.php
2963 /reporting/rep110.php
2965 17-Jan-2009 Joe Hunt
2966 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2967 $ All files with small forms and tables.
2969 16-Jan-2009 Janusz Dobrowolski
2970 ! Fixed new pager generation on first display.
2971 $ /gl/manage/exchange_rates.php
2973 15-Jan-2009 Joe Hunt
2974 ! Adjustment of db pager width. Copyright notes.
2975 $ All files with db pager
2977 /themes/default/default.css
2978 /themes/aqua/default.css
2979 /themes/cool/default.css
2981 15-Jan-2009 Janusz Dobrowolski
2982 ! Rewritten reconciliation page.
2983 $ /gl/bank_account_reconcile.php
2984 /includes/ui/ui_lists.inc
2987 /js/reconcile.js (added)
2988 ! Standard mysql separator in date functions
2989 $ /includes/date_functions.inc
2990 + Separated checkbox generation for indirect display use
2991 $ /includes/ui/ui_input.inc
2992 ! Standard checkbox helper use.
2993 $ /sales/inquiry/sales_orders_view.php
2995 14-Jan-2009 Joe Hunt
2996 ! Page reload problem, progress bar in backup/restore,
2997 $ /admin/backups.php
2998 /admin/display_prefs.php
2999 /includes/lang/language.php
3001 12-Jan-2009 Joe Hunt
3002 ! Updating install and update helpers
3006 # Fixing price formatting of left to allocate
3007 $ /purchasing/allocations/supplier_allocation_main.php
3008 /sales/allocations/customer_allocation_main.php
3010 11-Jan-2009 Janusz Dobrowolski
3011 ! Added table pager.
3012 $ /admin/view_print_transaction.php
3013 ! Improved check_cells().
3014 $ /includes/ui/ui_input.inc
3015 # Added new attachments per company subdirectory.
3016 $ /admin/create_coy.php
3017 # Added hotkey for reconciliation menu option.
3018 $ /applications/generalledger.php
3019 # Fixed false qoh alerts.
3020 $ /sales/includes/ui/sales_order_ui.inc
3022 $ /sales/manage/sales_points.php
3024 11-Jan-2009 Joe Hunt
3025 ! Changed notice msg to warnings and changed bg color for warning
3026 $ /admin/company_preferences.php
3027 /admin/void_transaction.php
3028 /includes/errors.inc
3029 /inventory/manage/items.php
3031 10-Jan-2009 Joe Hunt
3032 + Addition of Bank Reconciliation. Author Rob Mallon
3033 $ /applications/generalledger.php
3034 /gl/bank_account_reconcile.php (new file)
3036 + Added more fields to suppliers table and fixed PO document
3038 /includes/ui/ui_input.inc (new link_row)
3039 /purchasing/manage/suppliers.php
3040 /reporting/includes/header2.inc
3041 /reporting/rep209.php
3043 09-Jan-2009 Janusz Dobrowolski
3044 + Added hook file for localized functions.
3045 $ /includes/lang/language.php
3046 ! Removed obsolete local css file inclusion.
3047 $ /includes/page/header.inc
3048 ! Optional params in table_header() added.
3049 $ /includes/ui/ui_controls.inc
3050 ! Added table pager in exchange rates editor.
3051 $ /gl/includes/db/gl_db_rates.inc
3052 /gl/manage/exchange_rates.php
3053 ! Fixed rate column, added width table parameter
3054 $ /includes/db_pager.inc
3055 /includes/ui/db_pager_view.inc
3056 # Added hot key for attachments menu option.
3057 $ /applications/setup.php
3058 # Removed bank_trans_types_db.inc inclusion.
3059 $ /gl/includes/gl_db.inc
3060 - Removed obsolete files
3061 $ /gl/manage/bank_trans_types.php (removed)
3062 /gl/includes/db/bank_trans_types.inc (removed)
3063 /lang/en_US/stylesheet.css (removed)
3064 /lang/new_language_template/stylesheet.css (removed)
3065 - Example picture files moved to company/0
3066 $ /inventory/manage/image (removed)
3067 /inventory/manage/image/0 (removed)
3068 /inventory/manage/image/0/102.jpg (removed)
3069 /inventory/manage/image/0/103.jpg (removed)
3070 /inventory/manage/image/0/104.jpg (removed)
3072 09-Jan-2009 Joe Hunt
3073 ! Changed $path_to_root in report files and stamped copyright
3075 + Added Sales kits to Items price list.
3076 $ /reporting/rep104.php
3077 # Company logo can not be deleted.
3078 $ /admin/company_preferences.php
3079 # Bug [0000107] and [0000108]
3080 $ /inventory/includes/db/items_codes_db.inc
3081 /gl/manage/gl_account_types.php
3083 08-Jan-2009 Joe Hunt
3084 ! Changed attachments to use unique files store instead of blobs
3085 $ /admin/attachments/attachments.php
3088 07-Jan-2009 Joe Hunt
3089 ! Changed supplier credit note to only show items for a period, default 30 days back.
3090 $ /purchasing/includes/db/grn_db.inc
3091 /purchasing/includes/invoice_ui.inc
3092 /purchasing/supplier_credit.php
3094 07-Jan-2009 Janusz Dobrowolski
3095 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3097 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3098 $ sales/includes/cart_class.inc
3099 # Fixed error handling in forced upgrade mode.
3100 $ admin/db/maintenance_db.inc
3101 + Added backtrace debugging function;
3102 $ /includes/ui/ui_view.inc
3104 05-Jan-2009 Joe Hunt
3105 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3106 If there are many invoice items during a year, there would be many rows suggestions.
3107 $ /purchasing/includes/db/grn_db.inc
3108 /purchasing/includes/db/invoice_db.inc
3109 /purchasing/includes/ui/invoice_ui.inc
3110 /purchasing/supplier_credit.php
3111 /purchasing/inquiry/supplier_inquiry.php
3112 /purchasing/view/view_supp_credit.php
3114 22-Dec-2008 Janusz Dobrowolski
3115 # Fixed item_code database update on item creation.
3116 $ /inventory/includes/db/item_codes_db.inc
3117 /inventory/includes/db/items_db.inc
3119 21-Dec-2008 Joe Hunt
3120 # Minor bugs in layout and quick entries.
3121 $ /Includes/ui/ui_view.inc
3122 /purchasing/includes/ui/invoice_ui.inc
3123 /purchasing/supplier_invoice.php
3124 # Minor bugs in doctext.inc and doctext2.inc
3125 $ /reporting/includes/doctext.inc
3126 /reporting/includes/doctext2.inc
3128 20-Dec-2008 Joe Hunt
3129 ! Replaced the ajax paging in stock movements with the old file.
3130 $ /inventory/inquiry/stock_movements.php
3131 ! Better layout in big forms
3132 $ /includes/ui/ui_controls.inc
3134 18-Dec-2008 Joe Hunt
3135 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3138 /gl/includes/db/gl_db_banking.inc
3139 /includes/ui/ui_view.inc
3140 /purchasing/supplier_credit.php
3141 /purchasing/supplier_invoice.php
3142 /purchasing/includes/ui/invoice_ui.inc
3144 15-Dec-2008 Janusz Dobrowolski
3145 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3146 $ /sales/includes/cart_class.inc
3147 /sales/includes/sales_ui.inc
3148 /sales/credit_note_entry.php
3149 /sales/customer_credit_invoice.php
3150 /sales/customer_delivery.php
3151 /sales/customer_invoice.php
3152 /sales/sales_order_entry.php
3153 /sales/view/view_sales_order.php
3154 # Fixed initial form values.
3155 $ /sales/manage/recurrent_invoices.php
3157 $ /purchasing/view/view_po.php
3158 /sales/includes/ui/sales_credit_ui.inc
3159 /sales/includes/ui/sales_order_ui.inc
3161 12-Dec-2008 Joe Hunt
3162 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3163 $ /reporting/includes/header2.inc
3165 11-Dec-2008 Joe Hunt
3166 + Two new fields in company table, accumulate_shipping and logal_text
3167 Accumulat shipping is for accumulating shipping on batch invoice
3168 Legal text is a last line legal info on sales invoices.
3170 /admin/db/company_db.inc
3172 /reporting/includes/header2.inc
3173 /sales/customer_invoice.php
3175 10-Dec-2008 Janusz Dobrowolski
3176 # File and line was not displayed for devel error messages.
3177 $ /includes/errors.inc
3178 # Fixed duplicate groups in list selectors.
3179 $ /includes/ui/ui_lists.inc
3181 09-Dec-2008 Joe Hunt
3182 # Bug in document right-margin when more than 1 page.
3183 $ /reporting/includes/header2.inc
3184 ! Changed so input of account type is possible (like classes)
3185 $ /gl/manage/gl_account_types.php
3186 /gl/includes/db/gl_db_account_types.inc
3188 08-Dec-2008 Janusz Dobrowolski
3189 + Added helpers for list editor F4 calls.
3190 $ /includes/ui/ui_controls.inc
3191 /sales/sales_order_entry.php
3192 + Added development/bugtracking sql trail
3195 /includes/db/connect_db.inc
3196 ! GL accounts in list selector always grouped by type
3197 $ /admin/gl_setup.php
3198 /gl/includes/ui/gl_bank_ui.inc
3199 /gl/includes/ui/gl_journal_ui.inc
3200 /gl/manage/bank_accounts.php
3201 /gl/manage/gl_accounts.php
3202 /gl/manage/gl_quick_entries.php
3203 /includes/ui/ui_lists.inc
3204 /purchasing/includes/ui/invoice_ui.inc
3205 /sales/manage/customer_branches.php
3206 # Fixed Win AltGr issue in hotkeys system.
3208 # Fixed sales_items selector for MySql 3.xx compatibility
3209 $ /includes/ui/ui_lists.inc
3210 # Fixed broken syntax in delete_item_code()
3211 $ /inventory/includes/db/items_codes_db.inc
3212 # Additional fixes to foreign/kit codes
3213 $ /inventory/manage/item_codes.php
3214 /inventory/manage/sales_kits.php
3215 ! Merged changes from main trunk up to version 2.0.6 (see below)
3219 /admin/create_coy.php
3220 /admin/db/maintenance_db.inc
3221 /gl/includes/db/gl_db_banking.inc
3222 /gl/includes/db/gl_db_trans.inc
3223 /includes/banking.inc
3224 /includes/current_user.inc
3225 /manufacturing/view/wo_production_view.php
3226 /purchasing/includes/db/invoice_db.inc
3227 /purchasing/includes/db/supp_payment_db.inc
3228 /purchasing/includes/ui/invoice_ui.inc
3229 /reporting/rep107.php
3230 /reporting/rep109.php
3231 /reporting/rep110.php
3232 /reporting/rep209.php
3233 /reporting/rep302.php
3234 /reporting/rep303.php
3235 /reporting/includes/pdf_report.inc
3236 /sales/customer_delivery.php
3237 /sales/includes/cart_class.inc
3238 /sales/includes/sales_db.inc
3239 /sales/includes/db/payment_db.inc
3240 /sales/includes/db/sales_credit_db.inc
3241 /sales/includes/db/sales_invoice_db.inc
3242 /sales/includes/ui/sales_credit_ui.inc
3243 /sales/includes/ui/sales_order_ui.inc
3244 /sales/view/view_credit.php
3245 /sales/view/view_dispatch.php
3246 /sales/view/view_invoice.php
3247 /sales/view/view_sales_order.php
3249 ------------------------------- Release 2.0.6 --------------------------------------------
3250 08-Dec-2008 Joe Hunt
3254 05-Dec-2008 Joe Hunt
3255 # [0000095] Bad behaviour of routine number_format and round in Windows.
3256 $ /gl/includes/gl_db_trans.inc
3257 /includes/banking.inc
3258 /includes/current_user.inc
3259 /purchasing/includes/ui/invoice_ui.inc
3260 /reporting/rep107.php
3261 /reporting/rep109.php
3262 /reporting/rep110.php
3263 /reporting/rep209.php
3264 /sales/view/view_credit.php
3265 /sales/view/view_dispatch.php
3266 /sales/view/view_invoice.php
3267 /sales/view/view_sales_order.php
3269 04-Dec-2008 Janusz Dobrowolski
3270 # Check write permissions and create per company subdirectory structure.
3273 # Fixed index.php files in new company dirs.
3274 $ /admin/create_coy.php
3275 /admin/db/maintenance_db.inc
3277 04-Dec-2008 Joe Hunt
3278 # [0000095] Inbalance double entry on Documents
3279 $ /gl/includes/db/gl_db_trans.inc
3280 /gl/includes/db/gl_db_banking.inc
3281 /purchasing/includes/db/invoice_db.inc
3282 /purchasing/includes/db/supp_payment_db.inc
3283 /sales/includes/db/payment_db.inc
3284 /sales/includes/db/sales_credit_db.inc
3285 /sales/includes/db/sales_invoice_db.inc
3287 29-Nov-2008 Joe Hunt
3288 # [0000094] Report does not show items that have 0 qty but have demand qty
3289 $ /reporting/rep302.php
3290 /reporting/rep303.php
3292 28-Nov-2008 Joe Hunt
3293 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3294 $ /purchasing/includes/db/invoice_db.inc
3296 27_Nov-2008 Joe Hunt
3297 # [0000092] Stock Sheet Report. Bad Page break.
3298 $ /reporting/includes/pdf_report.inc
3300 26-Nov-2008 Joe Hunt
3301 # [0000091] Tax for 2 decimal places doesn't compute properly
3302 $ /taxes/tax_calc.inc
3304 25-Nov-2008 Janusz Dobrowolski
3305 # [0000084] Low inventory items are not marked properly.
3306 $ /sales/customer_delivery.php
3307 # [0000086] New line added to document sometimes overwrites old one.
3308 $ /sales/includes/cart_class.inc
3309 # [0000087] Change of order date always updates prices.
3310 $ /sales/includes/ui/sales_credit_ui.inc
3311 /sales/includes/ui/sales_order_ui.inc
3312 # Fixed automatic price calculations always on.
3313 $ /sales/includes/sales_db.inc
3315 08-Dec-2008 Joe Hunt
3316 ! Better support for purchasing data (automatic updating from PO receive)
3317 $ /purchasing/includes/db/grn_db.inc
3318 /purchasing/includes/db/invoice_db.inc
3319 /purchasing/includes/db/po_db.inc
3320 /purchasing/includes/ui/invoice_ui.inc
3321 /purchasing/includes/purchasing_db.inc
3322 /reporting/rep209.php
3324 07-Dec-2008 Janusz Dobrowolski
3325 + Added list category grouping.
3326 $ /includes/ui/ui_lists.inc
3327 ! Changed branch/customer invoice address/name selection on reports
3328 $ /reporting/includes/doctext.inc
3329 /reporting/includes/doctext2.inc
3330 /reporting/includes/header2.inc
3331 ! Fixed default delivery address selection
3332 $ /sales/includes/ui/sales_order_ui.inc
3333 + Added delivery links
3334 $ /sales/view/view_invoice.php
3337 # Fixed error handling during upgrade
3338 $ /admin/db/maintenance_db.inc
3339 # Fixed warnings display
3340 $ /includes/errors.inc
3342 08-Dec-2008 Joe Hunt
3343 # Bad and missing parameter to header2 funciton
3344 $ /reporting/rep109.php
3345 /reporting/rep209.php
3346 ! Rerun of invoice_ui.inc
3347 $ /purchasing/includes/ui/invoice_ui.inc
3349 07-Dec-2008 Joe Hunt
3350 ! Better layout. Copyright notes. Mailto links, outer table routines.
3351 $ /admin/company_preferences.php
3352 /admin/display_prefs.php
3355 /gl/includes/ui/gl_bank_ui.inc
3356 /gl/includes/ui/gl_journal_ui.inc
3357 /includes/ui_controls.inc
3358 /includes/ui_input.inc
3359 /inventory/adjustments.php
3360 /inventory/transfers.php
3361 /inventory/includes/item_adjustments_ui.inc
3362 /inventory/includes/stock_transfers_ui.inc
3363 /inventory/manage/locations.php
3364 /purchasing/includes/ui/invoice_ui.inc
3365 /purchasing/includes/ui/po_ui.inc
3366 /purchasing/manage/suppliers.php
3367 /purchasing/supplier_credit.php
3368 /purchasing/supplier_invoice.php
3369 /purchasing/supplier_payment.php
3370 /sales/includes/ui/sales_credit_ui.inc
3371 /sales/includes/ui/sales_order_ui.inc
3372 /sales/manage/customer_branches.php
3373 /sales/manage/customers.php
3374 /sales/manage/sales_people.php
3375 /sales/customer_payments.php
3377 05-Dec-2008 Joe Hunt
3378 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3379 $ /purchasing/suppliers.php
3381 ! Changed dimension view to show result instead of ledger trans
3382 $ /dimensions/view/view_dimension.php
3383 /dimensions/includes/dimension_ui.inc
3385 05-Dec-2008 Janusz Dobrowolski
3386 ! Allowed optional ORDER BY option in base db_pager sql query
3387 $ /includes/db_pager.inc
3388 # Small fixes to pager layout
3389 $ /includes/ui/db_pager_view.inc
3390 ! Reusable button code
3391 $ /includes/ui/ui_controls.inc
3392 ! Button helpers moved from ui_controls.inc
3393 $ /includes/ui/ui_input.inc
3394 /includes/ui/ui_controls.inc
3395 # Fixed errors during focus on nonexistent elements
3398 26-Nov-2008 Janusz Dobrowolski
3399 # Fixed layout of amount_ex() fields with label.
3400 $ /includes/ui/ui_input.inc
3401 # Fixed combo_input for $sql with GROUP BY option
3402 $ /includes/ui/ui_lists.inc
3404 25-Nov-2008 Janusz Dobrowolski
3405 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3408 /admin/void_transaction.php
3409 /admin/db/voiding_db.inc
3410 /gl/includes/db/gl_db_trans.inc
3411 /gl/inquiry/gl_trial_balance.php
3412 /includes/banking.inc
3413 /includes/ui/ui_input.inc
3414 /includes/ui/ui_view.inc
3415 /manufacturing/manage/bom_edit.php
3416 /purchasing/po_receive_items.php
3417 /purchasing/supplier_credit.php
3418 /purchasing/supplier_invoice.php
3419 /purchasing/supplier_payment.php
3420 /purchasing/includes/purchasing_db.inc
3421 /purchasing/includes/db/invoice_db.inc
3422 /purchasing/includes/db/supp_payment_db.inc
3423 /purchasing/includes/db/supp_trans_db.inc
3424 /purchasing/includes/ui/invoice_ui.inc
3425 /reporting/rep101.php
3426 /reporting/rep106.php
3427 /reporting/rep201.php
3428 /reporting/rep203.php
3429 /reporting/rep209.php
3430 /reporting/rep708.php
3431 /reporting/reports_main.php
3432 /reporting/includes/class.pdf.inc
3433 /sales/customer_payments.php
3434 /sales/allocations/customer_allocate.php
3435 /sales/includes/sales_db.inc
3436 /sales/includes/db/cust_trans_db.inc
3437 /sales/includes/db/payment_db.inc
3438 /sales/view/view_receipt.php
3439 ------------------------------- Release 2.0.5 --------------------------------------------
3440 24-Nov.2008 Joe Hunt
3443 ! Changed update.html
3446 $ /reporting/includes/header2.inc
3447 /sales/view/view_receipt.php
3449 20-Nov-2008 Janusz Dobrowolski
3450 # [0000082] Bad js allocation on All/None button press.
3451 $ /sales/allocations/customer_allocate.php
3453 20-Nov-2008 Joe Hunt
3454 # Do not allow editing invoice if allocated > 0
3455 $ /sales/inquiry/customer_inquiry.php
3457 19-Nov-2008 Joe Hunt
3458 + Possibility to view a transaction before final voiding.
3459 $ /admin/void_transaction.php
3461 11-Nov-2008 Janusz Dobrowolski
3462 # Fixed right alignment of amount cells.
3463 $ /includes/ui/ui_input.inc
3464 # Fixed display bug for fully received items and false modify conflicts.
3465 $ /purchasing/po_receive_items.php
3467 10-Nov-2008 Joe Hunt
3468 ! [0000081] Trial Balance again minor changes.
3469 $ /gl/inquiry/gl_trial_balance.php
3470 /reporting/rep708.php
3472 07-Nov-2008 Joe Hunt
3473 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3474 $ /gl/inquiry/gl_trial_balance.php
3475 /reporting/reports_main.php
3476 /reporting/rep708.php
3478 03-Nov-2008 Janusz Dobrowolski
3479 # Fixed price priority in automatic calculations.
3480 $ sales/includes/sales_db.inc
3482 30-Oct-2008 Janusz Dobrowolski
3483 # [0000080] BOM elements was not editable after entry.
3484 $ /manufacturing/manage/bom_edit.php
3486 29-Oct-2008 Joe Hunt
3487 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3488 $ /purchasing/includes/db/invoice_db.inc
3490 28-Oct-2008 Joe Hunt
3491 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3492 $ /admin/db/voiding_db.inc
3493 /sales/inquiry/sales_deliveries_view.php
3494 /sales/inquiry/customer_inquiry.php
3496 27-Oct-2008 Joe Hunt
3497 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3498 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3499 $ /gl/includes/db/gl_db_trans.inc
3500 /includes/banking.inc
3501 /includes/ui/ui_view.inc
3502 /purchasing/supplier_payment.php
3503 /purchasing/includes/purchasing_db.inc
3504 /purchasing/includes/db/supp_payment_db.inc
3505 /purchasing/includes/db/supp_trans_db.inc
3506 /sales/customer_payments.php
3507 /sales/includes/sales_db.inc
3508 /sales/includes/db/cust_trans_db.inc
3509 /sales/includes/db/payment_db.inc
3510 # [0000078] Fixed some reports with wrong exchange rates.
3511 $ /reporting/rep101.php
3512 /reporting/rep106.php
3513 /reporting/rep201.php
3514 /reporting/rep203.php
3515 /reporting/rep209.php
3516 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3517 $ /purchasing/supplier_invoice.php
3519 24-Oct-2008 Joe Hunt
3520 ! [0000077] Added a total before ending balance in trial balance (also in report)
3521 $ /gl/inquiry/gl_trial_balance.php
3522 /reporting/rep708.php
3523 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3524 /reporting/includes/class.pdf.inc
3525 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3526 $ /purchasing/supplier_invoice.php
3527 /purchasing/supplier_credit.php
3528 /purchasing/includes/ui/invoice_ui.inc
3530 ------------------------------- Release 2.0.4 --------------------------------------------
3531 23-Oct-2008 Joe Hunt
3533 25-Nov-2008 Joe Hunt
3534 ! Inserted Copyright Notice and fixed graphic items
3537 /admin/attachments.php
3539 /admin/change_current_user_password.php
3540 /admin/db/company_db.inc
3541 /admin/db/maintenence_db.inc
3542 /admin/db/printers_db.inc
3543 /admin/db/users_db.inc
3544 /admin/db/v_banktrans.inc
3545 /admin/db/voiding_db.inc
3546 /admin/display_prefs.php
3547 /admin/fiscalyears.php
3548 /admin/forms_setup.php
3550 /admin/inst_upgrade.php
3551 /admin/payment_terms.php
3552 /admin/print_profiles.php
3554 /admin/shipping_companies.php
3556 /admin/view_print_transaction.php
3557 /admin/void_transaction.php
3559 /gl/includes/ui/gl_bank_ui.inc
3560 /gl/includes/ui/gl_journal_ui.inc
3561 /gl/inquiry/bank_inquiry.php
3562 /gl/inquiry/tax_inquiry.php
3563 /gl/manage/bank_accounts.php
3564 /includes/ui/ui_controls.inc
3565 /reporting/includes/pdf_report.inc
3566 /reporting/rep709.php
3567 /sales/includes/ui/sales_credit_ui.inc
3570 24-Nov-2008 Janusz Dobrowolski
3571 + Added alias/foreign item codes and sales kits support.
3572 $ /applications/inventory.php
3573 /includes/ui/ui_lists.inc
3574 /inventory/prices.php
3575 /inventory/includes/inventory_db.inc
3576 /inventory/includes/db/items_category_db.inc
3577 /inventory/includes/db/items_db.inc
3578 /inventory/manage/items.php
3579 /inventory/includes/db/items_codes_db.inc (new)
3580 /inventory/manage/item_codes.php (new)
3581 /inventory/manage/sales_kits.php (new)
3582 /sales/includes/sales_db.inc
3583 /sales/includes/ui/sales_order_ui.inc
3584 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3585 $ /includes/db/inventory_db.inc
3586 /inventory/includes/item_adjustments_ui.inc
3587 /inventory/includes/stock_transfers_ui.inc
3588 /manufacturing/includes/work_order_issue_ui.inc
3589 /purchasing/includes/ui/po_ui.inc
3590 /sales/includes/ui/sales_credit_ui.inc
3591 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3592 $ /includes/ui/ui_input.inc
3593 # Fixed _vd() debug function for use also in ajax mode.
3594 $ /includes/ui/ui_view.inc
3595 ! Changed foreign column name to avoid mysql syntax problems, added category.
3598 # Fixed unconsistent units of measure.
3599 $ /sql/en_US-demo.sql
3602 24-Nov-2008 Joe Hunt
3603 ! Preparing for graphic Links
3605 /includes/ui/ui_input.inc
3606 /sales/sales_order_entry.php
3607 /sales/includes/ui/sales_order_ui.inc
3608 /themes/aqua/images/ok.gif
3609 /themes/cool/images/ok.gif
3610 /themes/default/images/ok.gif
3611 # Small layout bug in header2.inc
3612 $ /reporting/includes/header2.inc
3613 # Small layout bug in report bank statement
3614 $ /reporting/rep601.php
3615 # Restriction on links
3616 $ /sales/inquiry/customer_inquiry.php
3618 22-Nov-2008 Joe Hunt
3619 + Preparing for Graphic Links final.Optimized.
3621 /admin/create_coy.php
3622 /admin/inst_lang.php
3623 /admin/inst_module.php
3624 /dimensions/inquiry/search_dimensions.php
3625 /includes/ui/ui_controls.inc
3626 /includes/ui/ui_view.inc
3627 /includes/db_pager_view.inc
3628 /manufacturing/search_work_orders.php
3629 /purchasing/inquiry/po_search.php
3630 /purchasing/inquiry/po_search_completed.php
3631 /purchasing/inquiry/supplier_allocation_inquiry.php
3632 /purchasing/allocations/supplier_allocation_main.php
3633 /reporting/includes/reporting.inc
3634 /sales/allocations/customer_allocation_main.php
3635 /sales/inquiry/customer_allocation_inquiry.php
3636 /sales/inquiry/customer_inquiry.php
3637 /sales/inquiry/sales_orders_view.php
3638 /sales/inquiry/sales_deliveries_view.php
3639 /themes/default/images/receive.gif (new file)
3640 /themes/aquat/images/receive.gif (new file)
3641 /themes/cool/images/receive.gif (new file)
3644 21-Nov-2008 Joe Hunt
3645 + Preparing for Graphic Links instead of Text Links (user display option, default)
3646 (new field in 0_users, graphic_links)
3648 /admin/display_prefs.php
3649 /admin/create_coy.php
3650 /admin/inst_lang.php
3651 /admin/inst_module.php
3652 /admin/db/users_db.inc
3653 /includes/current_user.inc
3654 /includes/prefs/userprefs.inc
3655 /includes/ui/ui_controls.inc
3656 /includes/ui/ui_input.inc
3657 /includes/ui/ui_view.inc
3658 /reporting/includes/reporting.inc
3660 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3661 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3662 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3663 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3664 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3665 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3667 20-Nov-2008 Joe Hunt
3668 + Added new AGPL license file
3669 $ /doc/license.txt (new file)
3671 19-Nov-2008 Janusz Dobrowolski
3672 # Fixed error handling during database upgrade in normal and forced mode.
3673 $ /admin/db/maintenance_db.inc
3674 ! Additions needed for foreign item codes support.
3678 19-Nov-2008 Joe Hunt
3679 ! Changed the default header2.inc.
3680 $ /reporting/includes/header2.inc
3682 18-Nov-2008 Janusz Dobrowolski
3683 + System upgrade page for site admins
3684 $ /admin/db/maintenance_db.inc
3685 /applications/setup.php
3686 /admin/inst_upgrade.php (new)
3687 /sql/alter2.1.php (new)
3688 ! Added $tbpref parameter to get_user_prefs()
3689 $ /admin/db/company_db.inc
3690 # Next fixes to db_pager behaviour.
3691 $ /includes/db_pager.inc
3692 /includes/ui/db_pager_view.inc
3693 /dimensions/inquiry/search_dimensions.php
3694 /inventory/inquiry/stock_movements.php
3695 /manufacturing/search_work_orders.php
3696 /manufacturing/inquiry/where_used_inquiry.php
3697 /purchasing/allocations/supplier_allocation_main.php
3698 /purchasing/inquiry/po_search.php
3699 /purchasing/inquiry/po_search_completed.php
3700 /purchasing/inquiry/supplier_allocation_inquiry.php
3701 /purchasing/inquiry/supplier_inquiry.php
3702 /sales/allocations/customer_allocation_main.php
3703 /sales/inquiry/customer_allocation_inquiry.php
3704 /sales/inquiry/customer_inquiry.php
3705 /sales/inquiry/sales_deliveries_view.php
3706 /sales/inquiry/sales_orders_view.php
3708 16-Nov-2008 Janusz Dobrowolski
3709 ! Rewritten for paged query results.
3710 $ /inventory/inquiry/stock_movements.php
3711 + Added optional footer and header in db_pager, simplified usage.
3712 $ /includes/db_pager.inc
3713 /includes/ui/db_pager_view.inc
3715 $ /dimensions/inquiry/search_dimensions.php
3716 /manufacturing/search_work_orders.php
3717 /manufacturing/inquiry/where_used_inquiry.php
3718 /purchasing/inquiry/po_search.php
3719 /purchasing/inquiry/po_search_completed.php
3720 /purchasing/inquiry/supplier_allocation_inquiry.php
3721 /purchasing/inquiry/supplier_inquiry.php
3722 /sales/inquiry/customer_allocation_inquiry.php
3723 /sales/inquiry/customer_inquiry.php
3724 /sales/inquiry/sales_deliveries_view.php
3725 /sales/inquiry/sales_orders_view.php
3727 16-Nov-2008 Joe Hunt
3728 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3729 $ /admin/attachments.php (new file)
3730 /applications/setup.php
3731 /purchasing/supplier_credit,php
3732 /purchasing/supplier_invoice.php
3734 # Minor bug in view_print_transactions.php
3735 $ /admin/view_print_transactions.php
3737 15-Nov-2008 Joe Hunt
3738 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3741 /gl/includes/db/gl_db_bank_accounts.inc
3742 /gl/includes/ui/gl_bank_ui.inc
3743 /gl/includes/ui/gl_journal_ui.inc
3744 /includes/ui/ui_lists.inc
3746 15-Nov-2008 Joe Hunt
3747 + Added Tax Inquiry in Banking and General Ledger tab.
3748 $ /applications/generalledger.php
3749 /gl/inquiry/tax_inquiry.php (new file)
3751 14-Nov-2008 Joe Hunt
3752 + Added Sales Groups and Recurrent Invoices.
3753 $ /applications/customers.php
3754 /includes/ui/ui_lists.inc
3755 /reporting/includes/reporting.inc
3756 /reporting/rep108.php
3757 /sales/includes/db/branches_db.inc
3758 /sales/includes/db/sales_credit_db.inc
3759 /sales/includes/db/sales_delivery_db.inc
3760 /sales/includes/db/sales_invoice_db.inc
3761 /sales/inquiry/sales_orders_view.php
3762 /sales/manage/customer_branches.php
3763 /sales/manage/customers.php
3765 /sales/create_recurrent_invoices.php (new file)
3766 /sales/manage/recurrent_invoices.php (new file)
3767 /sales/manage/sales_groups.php (new file)
3769 13-Nov-2008 Janusz Dobrowolski
3770 ! Rewritten for paged query results.
3771 $ /dimensions/inquiry/search_dimensions.php
3772 # Removed obsolete dimension list submit_on_change option.
3773 $ /sales/includes/ui/sales_order_ui.inc
3774 /sales/credit_note_entry.php
3775 /sales/includes/ui/sales_credit_ui.inc
3777 12-Nov-2008 Janusz Dobrowolski
3778 ! Rewritten for paged query results.
3779 $ /manufacturing/search_work_orders.php
3780 /manufacturing/inquiry/where_used_inquiry.php
3781 /purchasing/allocations/supplier_allocation_main.php
3782 /sales/allocations/customer_allocation_main.php
3783 ! Code reorganization to reuse sql query by db_pager.
3784 /purchasing/includes/db/supp_trans_db.inc
3785 /purchasing/includes/db/suppalloc_db.inc
3786 /sales/includes/db/custalloc_db.inc
3787 ! Added $echo parameter to view_stock_status()
3788 $ /includes/ui/ui_view.inc
3789 # Fixed sql query (duplicated rows in query result)
3790 $ /sales/inquiry/customer_inquiry.php
3791 # Fixed bom selection via $_GET['stock_id']
3792 $ /manufacturing/manage/bom_edit.php
3794 12-Nov-2008 Joe Hunt
3795 ! Added dimension entries in delivery and invoice forms
3796 $ /includes/ui/ui_lists.inc
3797 /sales/credit_note_entry.php
3798 /sales/includes/cart_class.inc
3799 /sales/includes/db/cust_trans_db.inc
3800 /sales/includes/db/sales_credit_db.inc
3801 /sales/includes/db/sales_delivery_db.inc
3802 /sales/includes/db/sales_invoice_db.inc
3803 /sales/includes/db/sales_order_db.inc
3804 /sales/includes/sales_db.inc
3805 /sales/includes/ui/sales_credit_ui.inc
3806 /sales/includes/ui/sales_order_ui.inc
3807 /sales/sales_order_entry.php
3810 12-Nov-2008 Janusz Dobrowolski
3811 ! Changed db_pager API for inserted columns.
3812 $ /includes/db_pager.inc
3813 /includes/ui/db_pager_view.inc
3814 ! Fixed $cols according to api change.
3815 $ /purchasing/inquiry/supplier_inquiry.php
3816 /sales/inquiry/customer_allocation_inquiry.php
3817 /sales/inquiry/customer_inquiry.php
3818 /sales/inquiry/sales_deliveries_view.php
3819 /sales/inquiry/sales_orders_view.php
3820 ! Rewritten for paged query results.
3821 $ /purchasing/inquiry/po_search.php
3822 /purchasing/inquiry/po_search_completed.php
3823 /purchasing/inquiry/supplier_allocation_inquiry.php
3825 10-Nov-2008 Janusz Dobrowolski
3826 # Suppressed page update after import errors
3827 $ /admin/backups.php
3828 # More fail safe db_import()
3829 $ /admin/db/maintenance_db.inc
3830 # Added check for POS relations before account delete.
3831 $ /gl/manage/bank_accounts.php
3832 # Fixed for MySQL <4.0.18, removed bank_trans_types
3834 # Fixed page update after branch/customer change.
3835 $ /sales/includes/ui/sales_order_ui.inc
3837 10-Nov-2008 Joe Hunt
3838 ! changing the default.css style sheets to handle the new navibar/buttons
3839 $ /themes/default/default.css
3840 /themes/aqua/default.css
3841 /themes/cool/default.css
3842 /themes/cool/images/sort_asc.gif
3843 /themes/cool/images/sort_desc.gif
3845 10-Nov-2008 Joe Hunt
3846 ! Changed Bank Statement Report in accourding to Bank Account Change
3847 $ /reporting/rep601.php
3848 /reporting/includes/reports_classes.inc
3849 # Removed Type header from bank inquiry.
3850 /gl/inquiry/bank_inquiry.php
3852 09-Nov-2008 Janusz Dobrowolski
3853 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3854 $ /applications/generalledger.php
3855 /gl/bank_transfer.php
3857 /gl/includes/db/gl_db_bank_accounts.inc
3858 /gl/includes/db/gl_db_bank_trans.inc
3859 /gl/includes/db/gl_db_banking.inc
3860 /gl/includes/db/gl_db_trans.inc
3861 /gl/includes/ui/gl_bank_ui.inc
3862 /gl/inquiry/bank_inquiry.php
3863 /gl/manage/bank_accounts.php
3864 /gl/view/bank_transfer_view.php
3865 /gl/view/gl_deposit_view.php
3866 /gl/view/gl_payment_view.php
3867 /includes/banking.inc
3868 /includes/data_checks.inc
3870 /includes/ui/ui_lists.inc
3871 /purchasing/supplier_payment.php
3872 /purchasing/includes/db/supp_payment_db.inc
3873 /purchasing/includes/db/supp_trans_db.inc
3874 /purchasing/view/view_supp_payment.php
3875 /sales/customer_payments.php
3876 /sales/includes/db/payment_db.inc
3877 /sales/includes/db/sales_invoice_db.inc
3878 /sales/view/view_receipt.php
3880 ! Fixed session name for multiuser debuging tests.
3881 /includes/lang/language.php
3882 ! Preparing to paged table view in customer_allocation_main.php
3883 $ /sales/includes/db/cust_trans_db.inc
3884 /sales/includes/db/custalloc_db.inc
3885 # Small fix to avoid sql conflicts
3886 $ /sales/includes/db/sales_points_db.inc
3887 # Changes to POS addition related to above changes.
3888 $ /includes/ui/ui_lists.inc
3889 /sales/includes/db/sales_points_db.inc
3890 /sales/manage/sales_points.php
3893 09-Nov-2008 Joe Hunt
3894 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3895 $ /includes/ui/ui_lists.inc
3896 /includes/ui/ui_input.inc
3898 /gl/includes/db/gl_db_bank_accounts.inc
3899 /gl/includes/ui/gl_bank_ui.inc
3900 /gl/manage/gl_quick_entries.php
3901 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3904 08-Nov-2008 Janusz Dobrowolski
3905 ! Rewritten for paged query results.
3906 $ /purchasing/inquiry/supplier_inquiry.php
3907 # Fixed broken table content after customer selector change.
3908 $ /sales/inquiry/customer_allocation_inquiry.php
3909 /sales/inquiry/customer_inquiry.php
3910 /sales/inquiry/sales_deliveries_view.php
3911 /sales/inquiry/sales_orders_view.php
3913 05-Nov-2008 Janusz Dobrowolski
3914 ! Changed dbpager API.
3915 $ /includes/ui/db_pager_view.inc
3916 # Polishing db_pager code.
3917 $ /includes/db_pager.inc
3918 + Added array_replace() and array_append() helpers.
3919 $ /includes/main.inc
3920 # Fixed multiply sales document view links.
3921 $ /includes/ui/ui_view.inc
3922 ! Rewritten for paged query results.
3923 $ /sales/inquiry/customer_allocation_inquiry.php
3924 /sales/inquiry/customer_inquiry.php
3925 /sales/inquiry/sales_deliveries_view.php
3927 $ /sales/inquiry/sales_orders_view.php
3929 04-Nov-2008 Janusz Dobrowolski
3930 + Added db_pager widget for paged/sorted sql query display.
3931 $ /includes/db_pager.inc (New)
3932 /includes/ui/db_pager_view.inc (New)
3933 /themes/aqua/images/sort_asc.gif (New)
3934 /themes/aqua/images/sort_desc.gif (New)
3935 /themes/aqua/images/sort_none.gif (New)
3936 /themes/cool/images/sort_asc.gif (New)
3937 /themes/cool/images/sort_desc.gif (New)
3938 /themes/cool/images/sort_none.gif (New)
3939 /themes/default/images/sort_asc.gif (New)
3940 /themes/default/images/sort_desc.gif (New)
3941 /themes/default/images/sort_none.gif (New)
3942 /themes/default/default.css
3943 /themes/aqua/default.css
3944 + Added query size user preference.
3945 $ /admin/display_prefs.php
3946 /admin/db/users_db.inc
3947 /includes/current_user.inc
3948 /includes/prefs/userprefs.inc
3950 + Added helper functions for array manipulation.
3951 $ /includes/main.inc
3952 + Added mysql_fetch_assoc() wrapper.
3953 $ /includes/db/connect_db.inc
3954 ! Paged query result.
3955 $ /sales/inquiry/sales_orders_view.php
3956 # Two smaller fixes.
3959 31-Oct-2008 Janusz Dobrowolski
3960 + POS and cash sale support.
3962 /admin/db/users_db.inc
3963 /applications/setup.php
3964 /includes/current_user.inc
3965 /includes/ui/ui_lists.inc
3966 /sales/sales_order_entry.php
3967 /sales/includes/cart_class.inc
3968 /sales/includes/sales_db.inc
3969 /sales/includes/ui/sales_order_ui.inc
3970 /sales/manage/sales_points.php (New)
3971 /sales/includes/db/sales_points_db.inc (New)
3972 /sales/includes/cart_class.inc
3973 /sales/includes/db/sales_invoice_db.inc
3974 /sales/includes/db/sales_order_db.inc
3976 # Fixed focus after error display.
3978 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3979 $ /reporting/includes/tcpdf.php
3980 # Fixed sign in payment view.
3981 $ /sales/view/view_receipt.php
3982 # Fixed missing hotkeys support for print links.
3983 $ /reporting/includes/reporting.inc
3985 30-Oct-2008 Joe Hunt
3986 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3987 $ /applications/generalledger.php
3988 /includes/data_checks.inc
3990 /includes/ui/ui_lists.inc
3992 /gl/includes/db/gl_db_bank_accounts.inc
3993 /gl/includes/ui/gl_bank_ui.inc
3994 /gl/manage/gl_quick_entries.php
3995 /sales/manage/customer_branches.php
3996 ! New table, 0_quick_entries
3998 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3999 $ /gl/manage/gl_accounts.php
4001 24-Oct-2008 Janusz Dobrowolski
4002 ! Added hotkeys to final menu options.
4003 $ /dimensions/dimension_entry.php
4004 /gl/bank_transfer.php
4007 /inventory/adjustments.php
4008 /inventory/transfers.php
4009 /manufacturing/work_order_add_finished.php
4010 /manufacturing/work_order_issue.php
4011 /manufacturing/work_order_release.php
4012 /purchasing/po_entry_items.php
4013 /purchasing/po_receive_items.php
4014 /purchasing/supplier_payment.php
4015 /sales/credit_note_entry.php
4016 /sales/customer_credit_invoice.php
4017 /sales/customer_invoice.php
4018 /sales/customer_payments.php
4019 /sales/sales_order_entry.php
4020 # Fixed TCPDF errors display.
4021 $ /reporting/includes/tcpdf.php
4022 # Fixed page position after message display.
4025 23-Oct-2008 Janusz Dobrowolski
4026 + Improved report module performance, also usable without javascript.
4027 $ /reporting/reports_main.php
4028 /reporting/includes/class.pdf.inc
4029 /reporting/includes/pdf_report.inc
4030 /reporting/includes/reports_classes.inc
4031 /reporting/includes/header2.inc
4032 + Hotkey support for viewer links.
4033 $ /includes/ui/ui_view.inc
4035 + Added purchase order printing after entry.
4036 $ /purchasing/po_entry_items.php
4037 + Added hotkeys to credit note final menu.
4038 $ /sales/credit_note_entry.php
4039 # Fixed submit button for IE7
4040 $ /includes/ui/ui_input.inc
4041 # Fixed ajax popup flicker.
4043 # Fix after 2.0.4 merge
4044 $ /sales/inquiry/sales_orders_view.php
4046 23-Oct-2008 Joe Hunt
4047 ! Merging the changes up to 2-0-4
4048 $ /purchasing/supplier_invoice.php
4049 /purchasing/supplier_credit.php
4050 /purchasing/includes/db/invoice_db.inc
4051 /purchasing/includes/db/grn_db.inc
4052 /purchasing/includes/ui/invoice_ui.inc
4053 /purchasing/supplier_invoice_grns.php (File removed)
4054 /purchasing/supplier_credit_grns.php (File removed)
4055 /purchasing/supplier_trans_gl.php (File removed)
4056 /gl/inquiry/gl_trial_balance.php
4057 /gl/inquiry/gl_account_inquiry.php
4058 /reporting/rep704.php
4059 /reporting/rep708.php
4061 /sales/includes/ui/sales_order_ui.inc
4062 /sales/inquiry/sales_orders_view.php
4064 20-Oct-2008 Janusz Dobrowolski
4065 # Fix for pdf reports (php 5.2.4 issue)
4066 $ /reporting/includes/pdf_report.inc
4068 19-Oct-2008 Janusz Dobrowolski
4069 + User interface mode (full vs fallback) detected and set on login
4071 /includes/current_user.inc
4072 /includes/session.inc
4073 /includes/ui/ui_input.inc
4074 /includes/ui/ui_lists.inc
4075 + More sales documents available for printing from inquiry page.
4076 $ /sales/inquiry/customer_inquiry.php
4077 /reporting/includes/header2.inc
4078 ! Changed version info.
4080 # Fixed ajax popup/redirection.
4081 $ /reporting/includes/pdf_report.inc
4084 17-Oct-2008 Janusz Dobrowolski
4085 + Added ajax request indicator.
4087 /themes/aqua/renderer.php
4088 /themes/aqua/images/ajax-loader.gif (new)
4089 /themes/cool/renderer.php
4090 /themes/cool/images/ajax-loader.gif (new)
4091 /themes/default/renderer.php
4092 /themes/default/images/ajax-loader.gif (new)
4093 + Added optional popup for pdf reports display.
4094 $ /admin/display_prefs.php
4096 /admin/db/users_db.inc
4097 /includes/current_user.inc
4098 /includes/prefs/userprefs.inc
4099 /reporting/includes/pdf_report.inc
4101 # Changed message for missing currency rate.
4102 $ /includes/banking.inc
4103 # Fixed submit/button behaviour.
4105 # Fixed canceling order.
4106 $ /sales/sales_order_entry.php
4108 $ /themes/aqua/default.css
4109 # Fixed pdf_debug mode
4110 $ /reporting/includes/reporting.inc
4111 /reporting/includes/reports_classes.inc
4113 15-Oct-2008 Janusz Dobrowolski
4114 + Added remote printing support
4115 $ /admin/print_profiles.php (new)
4116 /admin/printers.php (new)
4117 /admin/db/printers_db.inc (new)
4118 /reporting/prn_redirect.php (new)
4119 /reporting/includes/printer_class.inc (new)
4120 /sql/alter2.1.sql (new)
4122 /admin/display_prefs.php
4124 /admin/db/users_db.inc
4125 /applications/setup.php
4126 /includes/current_user.inc
4127 /includes/prefs/userprefs.inc
4128 /includes/ui/ui_lists.inc
4131 /reporting/rep109.php
4132 /reporting/reports_main.php
4133 /reporting/includes/pdf_report.inc
4134 /reporting/includes/reporting.inc
4135 /reporting/includes/reports_classes.inc
4136 !Fixes related to changed printing api.
4137 $ /admin/view_print_transaction.php
4138 /purchasing/inquiry/po_search.php
4139 /purchasing/inquiry/po_search_completed.php
4140 /sales/customer_credit_invoice.php
4141 /sales/customer_delivery.php
4142 /sales/customer_invoice.php
4143 /sales/sales_order_entry.php
4144 /sales/inquiry/customer_inquiry.php
4145 /sales/inquiry/sales_deliveries_view.php
4146 /sales/inquiry/sales_orders_view.php
4147 + Added optional id parameter for label helpers; added value for buttons.
4148 $ /includes/ui/ui_input.inc
4149 + Added ajax popup screen command.
4150 $ /includes/ajax.inc
4151 # Skipping index.php file during flush_dir()
4152 $ /includes/main.inc
4154 06-Oct-2008 Janusz Dobrowolski
4155 + Menu hotkeys system implementation.
4156 $ /includes/page/header.inc
4157 /includes/ui/ui_controls.inc
4158 /includes/ui/ui_input.inc
4159 /js/JsHttpRequest.js
4162 /reporting/includes/reports_classes.inc
4163 /sales/sales_order_entry.php
4164 /sales/manage/customers.php
4165 /themes/aqua/default.css
4166 /themes/aqua/renderer.php
4167 /themes/cool/default.css
4168 /themes/cool/renderer.php
4169 /themes/default/default.css
4170 /themes/default/renderer.php
4171 + Access keys added to menu options strings.
4173 /applications/customers.php
4174 /applications/dimensions.php
4175 /applications/generalledger.php
4176 /applications/inventory.php
4177 /applications/manufacturing.php
4178 /applications/setup.php
4179 /applications/suppliers.php
4180 /reporting/reports_main.php
4182 ------------------------------- Release 2.0.3 --------------------------------------------
4183 06-Oct-2008 Joe Hunt
4186 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4187 $ /inventory/inquiry/stock_movements.php
4189 05-Oct-2008 Janusz Dobrowolski
4190 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4191 $ /sales/includes/cart_class.inc
4192 /sales/includes/sales_db.inc
4193 /sales/includes/db/sales_credit_db.inc
4194 /sales/includes/db/sales_delivery_db.inc
4195 /sales/includes/db/sales_invoice_db.inc
4196 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4197 $ /sales/manage/customers.php
4199 04-Oct-2008 Joe Hunt
4200 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4201 $ /admin/db/voiding_db.inc
4202 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4203 $ /inventory/includes/db/item_adjust_db.inc
4205 01-Oct-2008 Joe Hunt
4206 # When deleting the last module in FA a parce error arose:
4207 $ /admin/inst_module.php
4208 /admin/inst_lang.php
4210 30-Sep-2008 Janusz Dobrowolski
4211 # Bug [0000067] Settled supplier documents were displayed as overdued.
4212 $ /purchasing/inquiry/supplier_inquiry.php
4213 /purchasing/inquiry/supplier_allocation_inquiry.php
4214 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4215 $ /sales/allocations/customer_allocation_main.php
4217 29-Sep-2008 Janusz Dobrowolski
4218 # Bug [0000065] Changing item type during adding new item caused record reset.
4219 $ /inventory/manage/items.php
4221 26-Sep-2008 Joe Hunt
4222 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4223 $ /sales/includes/db/sales_credit_db.inc
4225 26-Sep-2008 Janusz Dobrowolski
4226 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4227 $ /sales/includes/db/sales_delivery_db.inc
4229 25-Sep-2008 Joe Hunt
4230 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4231 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4233 /includes/db/comments_db.inc
4234 /inventory/cost_update.php
4235 /purchasing/includes/db/supp_trans_db.inc
4236 /sales/includes/db/cust_trans_db.inc
4237 # Bug [0000060] table prefix error message and inconsistency at install
4238 $ /admin/db/maintenance_db.inc
4241 # Bug [0000061] Delivery Modifitication (standard cost change)
4242 $ /sales/includes/db/sales_delivery_db.inc
4244 ------------------------------- Release 2.0.2 --------------------------------------------
4245 23-Sep-2008 Joe Hunt
4248 ! Increased time_out to 3 minutes.
4251 23-Sep-2008 Joe Hunt
4252 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4253 $ /sales/sales_order_entry.php
4255 21-Sep-2008 Janusz Dobrowolski
4256 + Added submit_on_change option for date fields
4257 $ /includes/ui/ui_input.inc
4258 + Automatic exchange rate update after document date change
4259 $ /gl/bank_transfer.php
4261 /gl/includes/db/gl_db_rates.inc
4262 /gl/includes/ui/gl_bank_ui.inc
4263 /includes/banking.inc
4264 /includes/ui/ui_view.inc
4265 /purchasing/supplier_payment.php
4266 /sales/customer_payments.php
4267 /sales/includes/cart_class.inc
4268 # Sales/purchase terms update after document date change [0000058]
4269 $ /purchasing/includes/ui/invoice_ui.inc
4270 /purchasing/includes/ui/po_ui.inc
4271 /sales/customer_invoice.php
4272 # Fixed edit line total, price update after date change
4273 $ /sales/includes/ui/sales_credit_ui.inc
4274 /sales/includes/ui/sales_order_ui.inc
4275 # Fixed unneeded page reload on enter key in text inputs
4277 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4278 $ /includes/lang/language.php
4279 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4280 $ /includes/ui/ui_view.inc
4281 ! Default delivery required by changed to 1 day.
4282 $ /includes/prefs/sysprefs.inc
4284 $ /sales/includes/sales_db.inc
4286 20-Sep-2008 Joe Hunt
4287 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4288 $ /admin/gl_setup.php
4289 /admin/db/company_db
4290 /includes/banking.inc
4291 /purchasing/allocations/supplier_allocate.php
4292 /purchasing/includes/db/suppalloc_db.inc
4293 /sales/allocations/customer_allocate.php
4294 /sales/includes/db/custalloc_db.inc
4295 /sales/includes/db/payment_db.inc
4296 /sales/includes/db/sales_credit_db.inc
4297 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4298 /reporting/includes/tcpdf.php
4299 ! Layout adjustments
4300 /dimensions/includes/dimensions_ui.inc
4301 /dimensions/view/view_dimension.php
4302 /inventory/view/view_adjustment.php
4303 /manufacturing/view/work_order_view.php
4305 18-Sep-2008 Janusz Dobrowolski
4306 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4308 /includes/ui/ui_controls.inc
4309 /includes/ui/ui_input.inc
4310 /includes/ui/ui_lists.inc
4312 + Add/view on F4 in customer/supplier selectors
4314 + Add/view on F4 in supplier/items selectors
4315 $ /purchasing/po_entry_items.php
4316 /inventory/manage/items.php
4317 + Add/view on F4 in supplier selector
4318 $ /purchasing/supplier_credit.php
4319 /purchasing/supplier_invoice.php
4320 /purchasing/supplier_payment.php
4321 /purchasing/allocations/supplier_allocation_main.php
4322 /purchasing/manage/suppliers.php
4323 /inventory/purchasing_data.php
4324 + Add/view on F4 in customer selector
4325 /sales/credit_note_entry.php
4326 /sales/customer_payments.php
4327 /sales/sales_order_entry.php
4328 /sales/allocations/customer_allocation_main.php
4329 /sales/includes/ui/sales_credit_ui.inc
4330 /sales/includes/ui/sales_order_ui.inc
4331 /sales/manage/customer_branches.php
4332 /sales/manage/customers.php
4333 # Syntax error introduced in previous update fixed
4334 $ /inventory/prices.php
4335 # Fixed retreiving of exchange rates [0000057]
4336 $ /gl/manage/exchange_rates.php
4337 /includes/banking.inc
4338 /includes/ui/ui_view.inc
4340 18-Sep-2008 Joe Hunt
4341 + New Report - Bank Statement.
4342 $ /reporting/reports_main.php
4343 /reporting/rep601.php (new file)
4345 17-Sep-2008 Joe Hunt
4346 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4347 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4348 $ /reporting/includes/tcpdf.php
4349 ! Inventory column option in Report Stock Sheet Check.
4350 $ /reporting/reports_main.php
4351 /reporting/rep303.php
4353 11-Sep-2008 Janusz Dobrowolski
4354 # Fixed slash quotation problems on direct POST values display.
4355 $ /includes/session.inc
4356 /includes/db/connect_db.inc
4357 # Added missing db_escape on person_id.
4358 $ /gl/includes/db/gl_db_bank_trans.inc
4359 /gl/includes/db/gl_db_trans.inc
4360 # Added error message and suppressed db update on failed ECB exchange rate read.
4361 $ /includes/ui/ui_view.inc
4363 10-Sep-2008 Janusz Dobrowolski
4364 # Fixed company folders renaming after company remove.
4365 $ /admin/create_coy.php
4366 # Fixed list selectors' behaviour during search.
4367 $ /includes/ui/ui_lists.inc
4368 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4369 $ /inventory/cost_update.php
4370 /inventory/prices.php
4371 /inventory/purchasing_data.php
4372 /inventory/reorder_level.php
4373 /inventory/includes/item_adjustments_ui.inc
4374 /inventory/includes/stock_transfers_ui.inc
4375 /inventory/inquiry/stock_status.php
4376 /inventory/manage/items.php
4377 /manufacturing/includes/work_order_issue_ui.inc
4378 /manufacturing/inquiry/where_used_inquiry.php
4379 /purchasing/includes/ui/po_ui.inc
4380 /sales/includes/ui/sales_credit_ui.inc
4381 /sales/includes/ui/sales_order_ui.inc
4383 09-Sep-2008 Joe Hunt
4384 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4385 $ /purchasing/includes/db/invoice_db.inc
4387 ------------------------------- Release 2.0.1 --------------------------------------------
4388 07-Sep-2008 Joe Hunt
4392 05-Sep-2008 Janusz Dobrowolski
4393 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4394 $ /sales/includes/sales_db.inc
4395 /sales/includes/db/sales_credit_db.inc
4396 ! Obsolete code removed
4397 $ /sales/customer_credit_invoice.php
4399 05-Sep-2008 Joe Hunt
4400 # Bug [0000053] Missing GL postings on item issue on Work Order
4401 $ /manufacturing/includes/db/work_order_quick_db.inc
4402 /manufacturing/includes/db/work_order_issues_db.inc
4403 /manufacturing/includes/db/work_order_produce_items_db.inc
4404 ! Bad layout in aging on report Statements
4405 $ /reporting/rep108.php
4407 04-Sep-2008 Joe Hunt
4408 # Bug [0000050] Invoice no. on all sales reports
4409 $ /reporting/includes/doctext.inc
4410 /reporting/includes/doctext2.inc
4412 04-Sep-2008 Joe Hunt
4413 # Bug [0000052] Inventory Valuation Report
4414 $ /reporting/rep301.php
4416 04-Sep-2008 Joe Hunt
4417 # Bug [0000047] Not possible to view delivery sequence
4418 $ /purchasing/supplier_credit_grns.php
4419 /purchasing/supplier_invoice_grns.php
4420 /purchasing/includes/db/grn_db.inc
4421 /purchasing/includes/ui/invoice_ui.inc
4422 /purchasing/view/view_po.php
4423 /purchasing/view/view_supp_credit.php
4424 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4425 $ /sales/includes/db/sales_credit_db.inc
4427 03-Sep-2008 Janusz Dobrowolski
4428 # Fixed fatal error handling in php5
4429 $ /includes/errors.inc
4430 /includes/session.inc
4431 # Fixed display of errors while saving sales documents
4432 $ /sales/sales_order_entry.php
4434 03-Sep-2008 Joe Hunt
4435 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4436 $ /inventory/inquiry/stock_movements.php
4437 /purchasing/includes/db/grn_db.inc
4438 /purchasing/includes/invoice_db.inc
4440 03-Sep-2008 Joe Hunt
4441 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4442 # Bug [0000044] Standard Cost error on credit note
4443 $ /inventory/includes/db/items_adjust_db.inc
4444 /purchasing/includes/db/grn_db.inc
4445 /purchasing/includes/invoice_db.inc
4446 # Bug [0000045] Cannot close fiscal year
4447 $ /admin/fiscalyears.php
4448 # Update screen bug in Bank Account Inquiry.
4449 $ /gl/inquiry/bank_inquiry.php
4451 02-Sep-2008 Joe Hunt
4452 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4453 $ /reporting/includes/reports_classes.inc
4454 $ /reporting/rep702.php
4456 01-Sep-2008 Joe Hunt
4457 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4458 $ /lang/new_language_template/LC_MASSAGES/empty.po
4459 /lang/en_US/LC_MESSAGES/en_US.mo
4461 31-Aug-2008 Janusz Dobrowolski
4462 + Added ajax support for file uploading
4464 # Final fix for logo file upload
4465 $ /admin/company_preferences.php
4466 # Fixed item image file upload
4467 $ /inventory/manage/items.php
4469 30-Aug-2008 Janusz Dobrowolski
4470 ! Up to date translation file
4471 $ /lang/new_language_template/LC_MASSAGES/empty.po
4472 # Fixed broken &'s in backup files [0000040]
4473 $ /admin/db/maintenance_db.inc
4474 # Temporary fix (sync page reload) for uploading logo file
4475 $ /admin/company_preferences.php
4476 -------------------------------2.0 Final --------------------------------------------
4477 21_aug-2008 Joe Hunt
4478 ! config.php file. Version changed to 2.0
4480 ! Set time out to 120 seconds.
4482 # Removed js warnings on index pages
4485 20-Aug-2008 Joe Hunt
4486 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4487 $ /includes/db/inventory_db.inc
4488 /purchase/includes/db/grn_db.inc
4489 /purchase/includes/db/invoice_db.inc
4492 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4493 $ /admin/db/voiding_db.inc
4494 # Fixing a minor bug in grn_db.inc
4495 $ /purchasing/includes/db/grn_db.inc
4497 19-Aug-2008 Joe Hunt
4498 # Fixed some color conversion problems in the new PDF Engine
4499 $ /reporting/includes/pdf_report.inc
4500 /reporting/includes/class.pdf.inc
4502 19-Aut-2008 Joe Hunt
4503 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4504 /reporting/includes/pdf_report.inc
4505 /reporting/includes/header2.inc (This is important to download too!)
4507 19-Aug-2008 Joe Hunt
4508 ! Replacing the PDF Engine with a slightly modified TCPDF
4509 $ /reporting/fonts/helvetica*.php (new php files)
4510 /reporting/fonts/*.atm files removed
4511 /reporting/includes/pdf_report.inc (changed)
4512 /reporting/includes/class.pdf.inc (changed)
4513 /reporting/includes/barcodes.php (new file)
4514 /reporting/includes/htmlcolors.php (new file)
4515 /reporting/includes/html_entity_decode_php4.php (new file)
4516 /reporting/includes/tcpdf.php (new file, the PDF engine)
4517 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4519 18-Aug-2008 Joe Hunt
4520 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4521 that this can not be done.
4522 $ /admin/db/voiding_db.inc
4524 18-Aug-2008 Joe Hunt
4525 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4526 $ /purchase/includes/db/grn_db.inc
4527 /purchase/includes/db/invoice_db.inc
4529 16-Aug-2008 Janusz Dobrowolski
4530 # Fixed first supplier add confirmation [0000039].
4531 $ /purchasing/manage/suppliers.php
4532 # Fixed entering direct documents with date in the past [0000036]
4533 $ /sales/customer_delivery.php
4534 /sales/includes/cart_class.inc
4535 # Fixed date_picker caching in debug mode
4536 $ /includes/ui/ui_view.inc
4537 # Some focus fixes after user entry error
4538 $ /sales/manage/credit_status.php
4539 /sales/manage/customer_branches.php
4540 /sales/manage/sales_areas.php
4541 /sales/manage/sales_people.php
4543 08-Aug-2008 Joe Hunt
4544 # Wrong email-adress field taken when emailing documents [0000035].
4545 $ /sales/includes/db/cust_trans_db.inc
4547 02-Aug-2008 Joe Hunt
4548 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4549 $ /sales/manage/customer_branches.php
4551 01-Aug-2008 Joe Hunt
4552 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4553 $ /sales/includes/db/customers_db.inc
4554 /sales/includes/db/sales_credit_db.inc
4555 /sales/includes/db/sales_delivery_db.inc
4556 /sales/includes/db/sales_invoice_db.inc
4558 31-Jul-2008 Joe Hunt
4559 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4562 30-Jul-2008 Joe Hunt
4563 ! Currency selection in Price Listing Report
4564 $ /reporting/rep104.php
4565 /reporting/reports_main.php
4567 28-Jul-2008 Janusz Dobrowolski
4568 # Fixed control buttons reset after record deletion.
4569 $ /admin/fiscalyears.php
4570 /admin/payment_terms.php
4571 /admin/shipping_companies.php
4572 /gl/manage/bank_accounts.php
4573 /gl/manage/currencies.php
4574 /gl/manage/gl_account_classes.php
4575 /gl/manage/gl_account_types.php
4576 /inventory/manage/item_categories.php
4577 /inventory/manage/item_units.php
4578 /inventory/manage/locations.php
4579 /inventory/manage/movement_types.php
4580 /manufacturing/manage/work_centres.php
4581 /sales/manage/credit_status.php
4582 /sales/manage/customer_branches.php
4583 /sales/manage/sales_areas.php
4584 /sales/manage/sales_people.php
4585 /sales/manage/sales_types.php
4586 /taxes/item_tax_types.php
4587 /taxes/tax_groups.php
4588 /taxes/tax_types.php
4590 27-Jul-2008 Janusz Dobrowolski
4591 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4592 $ /includes/ui/ui_controls.inc
4593 /includes/ui/ui_input.inc
4594 /inventory/manage/item_units.php
4595 # Fixed focus setting on multi-form pages.
4598 $ /manufacturing/work_order_release.php
4600 26-Jul-2008 Janusz Dobrowolski
4601 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4603 /admin/create_coy.php
4604 /admin/inst_lang.php
4605 /admin/inst_module.php
4606 /includes/current_user.inc
4608 /admin/fiscalyears.php
4610 25-Jul-2008 Joe Hunt
4612 $ /includes/page/header.inc
4613 /manufacturing/work_order_release.php
4615 25-Jul-2008 Joe Hunt
4616 # Default application setting does not work [0000034]
4617 $ /includes/page/header.inc
4619 25-Jul-2008 Joe Hunt
4620 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4623 25-Jul-2008 Joe Hunt
4624 # Missing GL transactions when producing advanced manufacturing [0000032].
4625 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4627 24-Jul-2008 Janusz Dobrowolski
4628 + Added fatal error handling during ajax calls - [0000003] closed
4629 $ includes/session.inc
4630 # Fixed hints for lists without submit [0000026]
4631 $ includes/ui/ui_lists.inc
4632 # Removed not used file (related to [0000023])
4635 24-Jul-2008 Joe Hunt
4636 # Pressing the link in the meta_forward function may result in a blank page.
4637 $ /includes/ui/ui_controls.inc
4639 23-Jul-2008 Joe Hunt
4640 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4642 /gl/includes/gl_bank_ui.inc
4644 22-Jul-2008 Janusz Dobrowolski
4645 # Corrected backup maintenance page display during script download.
4646 $ /admin/backups.php
4648 20-Jul-2008 Janusz Dobrowolski
4649 # Corrected reports page display after yesterday change.
4650 $ /reporting/reports_main.php
4652 19-Jul-2008 Janusz Dobrowolski
4653 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4654 $ /admin/backups.php
4655 /reporting/reports_main.php
4656 + Support for js only divs/pages.
4657 $ /includes/main.inc
4658 /includes/ui/ui_controls.inc
4660 # Fixed page usability in non-js mode.
4661 $ /sales/inquiry/sales_orders_view.php
4662 # Small table view fix
4663 $ /admin/inst_lang.php
4665 18-Jul-2008 Janusz Dobrowolski
4666 + Added optional processing progressbar for submit buttons
4667 $ /includes/ui/ui_input.inc
4668 /includes/ui/ui_lists.inc
4670 /themes/aqua/images/progressbar.gif (new)
4671 /themes/cool/images/progressbar.gif (new)
4672 /themes/default/images/progressbar.gif (new)
4673 # Fixed database error after empty supplier search result [0000022]
4674 $ /purchasing/supplier_credit.php
4675 /purchasing/supplier_invoice.php
4676 # Fixed focus after update
4677 $ /admin/company_preferences.php
4678 # Fixed message typo.
4679 $ /admin/create_coy.php
4680 # Fixed line edition layout
4681 $ /inventory/includes/item_adjustments_ui.inc
4683 18-Jul-2008 Joe Hunt
4684 # Parse error fixed [0000021] in customer_credit_invoice.php
4685 $ /sales/customer_credit_invoice.php
4687 15-Jul-2008 Janusz Dobrowolski
4688 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4689 $ /sales/customer_delivery.php
4691 14-Jul-2008 Janusz Dobrowolski
4692 # Fixed bug [0000017] - error while checking qoh
4693 $ /includes/ui/items_cart.inc
4694 /manufacturing/work_order_issue.php
4696 $ /gl/manage/gl_accounts.php
4698 13-Jul-2008 Joe Hunt
4699 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4700 $ /reporting/rep709.php
4702 12-Jul-2008 Joe Hunt
4703 ! Rewrite of Tax Report (rep709.php).
4704 $ /reporting/rep709.php
4706 09-Jul-2008 Janusz Dobrowolski
4707 # Corrections to maximum input lengths
4708 $ /gl/manage/bank_accounts.php
4709 /gl/manage/gl_account_classes.php
4710 # Fixed spare Back link on restricted pages
4711 $ /includes/session.inc
4712 # Fixed bank_account_types_list()
4713 $ /includes/ui/ui_lists.inc
4714 # Fixed warning about unexisting POST var
4715 $ /sales/manage/customers.php
4717 08-Jul-2008 Janusz Dobrowolski
4718 # Added validation of entered quantities
4719 $ /sales/customer_credit_invoice.php
4720 # Fixed ajax update (0000015) and quantity checks
4721 $ /sales/customer_delivery.php
4722 /sales/customer_invoice.php
4723 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4724 $ /sales/includes/db/sales_delivery_db.inc
4725 /sales/includes/db/sales_invoice_db.inc
4726 /sales/includes/sales_db.inc
4727 # Fixed setting document date to Today()
4728 $ /sales/includes/cart_class.inc
4730 08-Jul-2008 Joe Hunt
4731 + Addition in test of duplicate fiscal year
4732 $ /admin/fiscalyears.php
4734 07-Jul-2008 Joe Hunt
4735 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4736 $ /sales/manage/sales_types.php
4738 07-Jul-2008 Janusz Dobrowolski
4740 $ /admin/fiscalyears.php
4741 /inventory/purchasing_data.php
4742 # Corrected factor parameter checking (fixes 00000012)
4743 $ /sales/includes/sales_db.inc
4744 ! Changed selector for fiscal year functions to id
4745 $ /admin/db/company_db.inc
4746 # Checking options parameter for combos
4747 $ /includes/ui/ui_lists.inc
4749 06-Jul-2008 Janusz Dobrowolski
4751 $ /admin/view_print_transaction.php
4752 /admin/void_transaction.php
4753 /dimensions/dimension_entry.php
4754 /manufacturing/work_order_entry.php
4755 /manufacturing/manage/bom_edit.php
4756 /sales/manage/customer_branches.php
4757 + Default value calculated for new prices
4758 $ /inventory/prices.php
4759 + Optional default value for input_num()
4760 $ /includes/ui/ui_input.inc
4761 + Submit on change option for currency lists
4762 $ /includes/ui/ui_lists.inc
4763 # factor parameter in get_price() is now optional
4764 $ /sales/includes/sales_db.inc
4765 # Smaller fix to ajax page content update
4766 $ /sales/manage/customers.php
4768 05-Jul-2008 Janusz Dobrowolski
4770 $ /admin/change_current_user_password.php
4771 /admin/company_preferences.php
4772 /admin/forms_setup.php
4774 /admin/payment_terms.php
4775 /admin/shipping_companies.php
4777 /inventory/manage/item_categories.php
4778 /inventory/manage/item_units.php
4779 /inventory/manage/locations.php
4780 /inventory/manage/movement_types.php
4781 /manufacturing/manage/work_centres.php
4782 /sales/manage/credit_status.php
4783 /sales/manage/sales_areas.php
4784 /sales/manage/sales_people.php
4785 /sales/manage/sales_types.php
4786 /taxes/item_tax_types.php
4787 /taxes/tax_groups.php
4788 /taxes/tax_types.php
4790 $ /gl/manage/bank_accounts.php
4791 /gl/manage/bank_trans_types.php
4792 /gl/manage/currencies.php
4793 /gl/manage/gl_account_classes.php
4794 /gl/manage/gl_account_types.php
4795 /gl/manage/gl_accounts.php
4797 04-Jul-2008 Janusz Dobrowolski
4799 /gl/inquiry/bank_inquiry.php
4800 /gl/inquiry/gl_account_inquiry.php
4801 /gl/inquiry/gl_trial_balance.php
4802 /gl/manage/bank_accounts.php
4803 /gl/manage/bank_trans_types.php
4804 /gl/manage/currencies.php
4805 /gl/manage/exchange_rates.php
4806 /gl/manage/gl_account_classes.php
4807 /gl/manage/gl_account_types.php
4808 /gl/manage/gl_accounts.php
4809 ! Changed layout for simple db table editor pages
4810 $ /includes/ui/ui_input.inc
4811 - Removed unused GL account settings.
4812 $ /admin/gl_setup.php
4813 /admin/db/company_db.inc
4814 /gl/manage/gl_accounts.php
4815 # Fixed default sales account for customer branch.
4816 $ /admin/gl_setup.php
4817 /sales/manage/customer_branches.php
4818 # Fixed focus after ajax page reload.
4819 $ /includes/ajax.inc
4820 # Fixed optional submit for yesno and gl_all_accounts lists.
4821 $ /includes/ui/ui_lists.inc
4823 01-Jul-2008 Janusz Dobrowolski
4825 /gl/bank_transfer.php
4828 /gl/includes/ui/gl_journal_ui.inc
4829 + Added client side calculations for budget
4832 # Fixed default POST assigning [fixes 0000009]
4833 /includes/ui/ui_lists.inc
4834 # Fixed submit type in submit_row()
4835 /includes/ui/ui_input.inc
4837 /gl/manage/currencies.php
4840 /gl/includes/ui/gl_bank_ui.inc
4841 /inventory/adjustments.php
4842 /inventory/transfers.php
4843 /purchasing/po_entry_items.php
4844 /sales/sales_order_entry.php
4845 /sales/credit_note_entry.php
4847 29-Jun-2008 Janusz Dobrowolski
4848 ! Rewritten bank deposit/payment related files, added ajax
4849 /gl/gl_deposit.php (removed)
4850 /gl/gl_payment.php (removed)
4851 /gl/gl_bank.php (added)
4852 /gl/includes/ui/gl_bank_ui.inc (new file)
4853 /gl/includes/ui/gl_deposit_ui.inc (removed)
4854 /gl/includes/ui/gl_payment_ui.inc (removed)
4855 /gl/includes/db/gl_db_banking.inc
4857 /manufacturing/search_work_orders.php
4858 /applications/generalledger.php
4859 + Added fallback flag for non-js mode only ui elements
4861 ! Default value from POST for check_box,hidden and text_cells inputs
4862 $ /includes/ui/ui_input.inc
4863 ! Rewritten non-sql list selectors
4864 $ /includes/ui/ui_lists.inc
4865 /purchasing/inquiry/supplier_allocation_inquiry.php
4866 /purchasing/inquiry/supplier_inquiry.php
4867 ! Added trans_type parameter to items_cart()
4868 $ /includes/ui/items_cart.inc
4869 /inventory/adjustments.php
4870 /inventory/transfers.php
4871 /manufacturing/work_order_issue.php
4873 27-Jun-2008 Janusz Dobrowolski
4875 $ /dimensions/dimension_entry.php
4876 /dimensions/inquiry/search_dimensions.php
4877 /manufacturing/work_order_add_finished.php
4878 /manufacturing/work_order_issue.php
4879 /manufacturing/work_order_release.php
4880 /manufacturing/includes/work_order_issue_ui.inc
4881 /manufacturing/search_work_orders.php
4882 ! Default $selected_id=null (ie current $_POST value) for all lists;
4883 standard view (ie with search box) of stock_component_list()
4884 $ /includes/ui/ui_lists.inc
4885 # Fixed selection for outstanding work orders
4886 $ /manufacturing/search_work_orders.php
4887 # Fixed stock item links
4888 $ /inventory/includes/item_adjustments_ui.inc
4889 /inventory/includes/stock_transfers_ui.inc
4890 # Fixed typo in menu option
4891 $ /applications/manufacturing.php
4893 27-Jun-2008 Joe Hunt
4894 # Minor html adjustment in login.php
4896 # Fixed a bug when trying to create a duplicate year
4897 $ /admin/fiscalyears.php
4898 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4899 $ /applications/manufacturing.php
4901 26-Jun-2008 Janusz Dobrowolski
4903 $ /includes/ui/ui_lists.inc
4904 /inventory/adjustments.php
4905 /inventory/cost_update.php
4906 /inventory/prices.php
4907 /inventory/transfers.php
4908 /inventory/includes/item_adjustments_ui.inc
4909 /inventory/includes/stock_transfers_ui.inc
4910 /inventory/inquiry/stock_movements.php
4911 /inventory/manage/items.php
4912 /manufacturing/work_order_entry.php
4913 /purchasing/po_entry_items.php
4914 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4915 $ /includes/ui/items_cart.inc
4916 # Fixed bug 0000008 (call to no more existing function)
4917 $ /sales/includes/db/sales_types_db.inc
4919 25-Jun-2008 Joe Hunt
4920 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4921 $ /purchasing/includes/ui/invoice_ui.inc
4923 25-Jun-2008 Janusz Dobrowolski
4924 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4925 $ /purchasing/includes/ui/invoice_ui.inc
4927 25-Jun-2008 Joe Hunt
4928 # Fixed bug when updating/saving Tax Group Items
4929 $ /includes/ui/ui_lists.inc
4931 24-Jun-2008 Joe Hunt
4932 # Fixed inconsistencies in customer and supplier aging
4933 $ /sales/includes/db/customers_db.inc
4934 /sales/inquiry/customer_inquiry.php
4935 /purchasing/includes/db/suppliers_db.inc
4936 /reporting/rep102.php
4937 /reporting/rep202.php
4938 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4939 $ /sales/sales_order_entry.php
4942 23-Jun-2008 Janusz Dobrowolski
4943 + Ajax additions to sales and purchasing modules
4944 $ /purchasing/po_receive_items.php
4945 /purchasing/supplier_credit.php
4946 /purchasing/supplier_credit_grns.php
4947 /purchasing/supplier_invoice.php
4948 /purchasing/supplier_invoice_grns.php
4949 /purchasing/supplier_trans_gl.php
4950 /purchasing/allocations/supplier_allocate.php
4951 /purchasing/includes/ui/invoice_ui.inc
4952 /sales/customer_credit_invoice.php
4953 /sales/allocations/customer_allocate.php
4954 # Fixed edition of purchase order (bug #0000001)
4955 $ /purchasing/includes/ui/po_ui.inc
4956 ! Improved client side allocation functions
4958 + Optional coloured price_format()
4961 ! Async update of locations selector
4962 $ /includes/ui/ui_lists.inc
4963 # Fixed warning on pages without default focus.
4964 $ /includes/ui/ui_controls.inc
4965 # Fixed initial display for numeric inputs with dec=0.
4966 $ /includes/ui/ui_input.inc
4968 21-Jun-2008 Janusz Dobrowolski
4969 + Ajax additions to sales and purchasing modules
4970 $ /purchasing/po_entry_items.php
4971 /purchasing/supplier_payment.php
4972 /purchasing/allocations/supplier_allocate.php
4973 /purchasing/includes/ui/po_ui.inc
4974 /purchasing/inquiry/po_search.php
4975 /purchasing/inquiry/po_search_completed.php
4976 /purchasing/inquiry/supplier_allocation_inquiry.php
4977 /purchasing/inquiry/supplier_inquiry.php
4978 /purchasing/manage/suppliers.php
4979 /sales/manage/customers.php
4981 21-Jun-2008 Joe Hunt
4982 + Added upload functionality to company logo. Better names on lists search.
4983 $ /admin/company_preferences.php
4984 ! Better layout on company logo print-out
4985 $ /reporting/includes/header2.inc
4987 ---------------------------------------Release Candidate 2-------------------------------
4988 20-Jun-2008 Joe Hunt
4989 ! 2.0 Release Candidate 2
4993 20-Jun-2008 Joe Hunt
4994 ! In reorder_level.php the heading gets updated as well
4995 $ /inventory/reorder_level.php
4996 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4997 $ /inventory/manage/item_units.php
4999 20-Jun-2008 Janusz Dobrowolski
5000 # Proper error handling even after exit() call.
5001 $ /includes/errors.inc
5003 /includes/session.inc
5004 # Fixed initial combo selection.
5005 /includes/ui/ui_lists.inc
5006 # Layout fixes to customer edition.
5007 /sales/manage/customers.php
5008 # Added order table reload after template option change
5009 /sales/inquiry/sales_orders_view.php
5011 19-Jun-2008 Janusz Dobrowolski
5012 + Added ajax improvements
5013 $ /purchasing/allocations/supplier_allocation_main.php
5014 /sales/customer_delivery.php
5015 /sales/customer_invoice.php
5016 /sales/allocations/customer_allocation_main.php
5017 /sales/manage/customers.php
5018 + Ajax added to check helper function
5019 $ /includes/ui/ui_input.inc
5020 # Fixing database error in branch exist check on empty customer_id
5021 $ /includes/data_checks.inc
5022 # Layout fix for hyperlink_params_td()
5023 $ /includes/ui/ui_controls.inc
5024 # Fix for initial combo position
5025 $ /includes/ui/ui_lists.inc
5026 # Fix to select onchange extension
5029 19-Jun-2008 Joe Hunt
5030 ! changed so the due date is updated when changing customer in direct invoice.
5031 $ /sales/includes/ui/sales_order_ui.inc
5033 19-Jun-2008 Joe Hunt
5034 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5035 $ /sales/customer_credit_invoice.php
5037 18-Jun-2008 Janusz Dobrowolski
5038 + Added ajax improvements
5039 $ /sales/credit_note_entry.php
5040 /sales/customer_payments.php
5041 /sales/sales_order_entry.php
5042 /sales/includes/ui/sales_credit_ui.inc
5043 /sales/includes/ui/sales_order_ui.inc
5044 /sales/inquiry/customer_allocation_inquiry.php
5045 /sales/inquiry/customer_inquiry.php
5046 + Added optional trigger parameter to div_start()
5047 $ /includes/ui/ui_controls.inc
5048 + Added dec attribute ajax update for amount fields
5049 $ /includes/ui/ui_input.inc
5050 + Ajaxified stock item types and credit types lists
5051 $ /includes/ui/ui_lists.inc
5052 # Fixed onblur for amount fields, extended onchange event handling for selects
5054 # Fixed addAssign() js handler for nonstandard attributes
5056 # Fixed bug in stock item image upload
5057 $ /inventory/manage/items.php
5059 17-Jun-2008 Joe Hunt
5060 ! More files with Quantity routines needed fix due to php4 related issue.
5061 $ /includes/current_user.inc
5062 /manufacturing/work_order_entry.php
5063 /manufacturing/inquiry/where_used_inquiry.php
5064 /manufacturing/manage/bom_edit.php
5065 /purchasing/po_receive_items.php
5066 /purchasing/supplier_credit_grns.php
5067 /purchasing/supplier_invoice_grns.php
5068 /sales/customer_credit_invoice.php
5069 /sales/includes/ui/sales_order_ui.inc
5071 16-Jun-2008 Joe Hunt
5072 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5073 $ /reporting/includes/header2.inc
5074 /reporting/doctext.inc
5075 /reporting/doctext2.inc
5077 16-Jun-2008 Joe Hunt
5078 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5079 $ /includes/current_user.inc
5080 /includes/ui/ui_input.inc
5081 /includes/ui/ui_lists.inc
5082 /inventory/reorder_level.inc
5083 /inventory/includes/item_adjustments_ui.inc
5084 /inventory/includes/stock_transfers_ui.inc
5085 /inventory/includes/db/items_units_db.inc
5086 /inventory/inquiry/stock_movements.php
5087 /inventory/inquiry/stock_status.php
5088 /inventory/manage/item_units.php
5089 /inventory/view/view_adjustment.php
5090 /inventory/view/view_transfer.php
5091 /manufacturing/search_work_orders.php
5092 /manufacturing/work_order_entry.php
5093 /manufacturing/includes/manufacturing_ui.inc
5094 /manufacturing/includes/work_order_issue_ui.inc
5095 /manufacturing/inquiry/where_used_inquiry.php
5096 /manufacturing/manage/bom_edit.php
5097 /manufacturing/view/wo_issue_view.php
5098 /manufacturing/view/wo_production_view.php
5099 /purchasing/po_receive_items.php
5100 /purchasing/supplier_credit_grns.php
5101 /purchasing/supplier_invoice_grns.php
5102 /purchasing/includes/ui/invoice_ui.inc
5103 /purchasing/includes/ui/po_ui.inc
5104 /purchasing/view/view_grn.php
5105 /purchasing/view/view_po.php
5106 /reporting/rep105.php
5107 /reporting/rep107.php
5108 /reporting/rep108.php
5109 /reporting/rep109.php
5110 /reporting/rep110.php
5111 /reporting/rep204.php
5112 /reporting/rep209.php
5113 /reporting/rep301.php
5114 /reporting/rep302.php
5115 /reporting/rep303.php
5116 /reporting/rep401.php
5117 /sales/customer_credit_invoice.php
5118 /sales/customer_delivery.php
5119 /sales/customer_invoice.php
5120 /sales/includes/ui/sales_credit_ui.inc
5121 /sales/includes/ui/sales_order_ui.inc
5122 /sales/view/view_credit.php
5123 /sales/view/view_dispatch.php
5124 /sales/view/view_invoice.php
5125 /sales/view/view_sales_order.php
5127 15-Jun-2008 Janusz Dobrowolski
5128 + Ajax driven delivery and order queries.
5129 $ /sales/inquiry/sales_deliveries_view.php
5130 /sales/inquiry/sales_orders_view.php
5131 + Added searchbox class selector for text inputs with onchange event handlers.
5132 ! Added text selection after focus.
5135 + Added submit_on_change option to ref input functions, fixed data picker
5136 $ /includes/ui/ui_input.inc
5137 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5138 $ /includes/ui/ui_lists.inc
5140 15-Jun-2008 Joe Hunt
5141 # Changed so Invoice Template gets the current day instead of original day.
5142 $ /sales/sales_order_entry.php
5144 15-Jun-2008 Joe Hunt
5145 # Bug in tax_types_list (spec_id)
5146 $ /includes/ui/ui_lists.inc
5148 14-Jun-2008 Joe Hunt
5149 # Minor annoying layout bug in stock movements.
5150 $ /inventory/inquiry/stock_movements.php
5152 14-Jun-2008 Joe Hunt
5153 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5154 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5155 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5156 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5157 $ /includes/ui/ui_lists.inc
5158 /sales/includes/db/sales_invoice_db.inc
5159 /sales/includes/db/sales_credit_db.inc
5160 /sales/manage/customer_branches.php
5162 12-Jun-2008 Joe Hunt
5163 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5164 $ /reporting/reports_main.php
5165 /reporting/rep304.php (new file)
5167 ---------------------------------------Release Candidate 1-------------------------------
5168 10-Jun-2008 Janusz Dobrowolski
5169 # Some more fixes related to ajax combos usage
5170 $ /includes/ui/ui_lists.inc
5171 /inventory/cost_update.php
5172 /inventory/prices.php
5173 /inventory/purchasing_data.php
5174 /inventory/reorder_level.php
5175 /inventory/includes/item_adjustments_ui.inc
5176 /inventory/inquiry/stock_status.php
5177 /manufacturing/inquiry/where_used_inquiry.php
5178 /manufacturing/manage/bom_edit.php
5179 /purchasing/includes/ui/po_ui.inc
5180 # Fixed focus issues
5181 $ /gl/gl_journal.php
5186 09-Jun-2008 Janusz Dobrowolski
5187 # Some additional fixes related to last big committment
5188 $ /gl/gl_journal.php
5192 /includes/reserved.inc
5193 /includes/ui/ui_lists.inc
5194 /includes/ui/ui_view.inc
5197 /sales/includes/ui/sales_order_ui.inc
5198 /themes/default/default.css
5199 /themes/aqua/default.css
5200 /themes/cool/default.css
5202 08-Jun-2008 Joe Hunt
5203 ! Preparing for release candidate 1
5206 08-Jun-2008 Joe Hunt
5207 ! Set 'max_execution_time' to 60 seconds by ini_set.
5210 07-Jun-2008 Joe Hunt
5211 # Fixed a layout bug in footer.inc
5212 $ /includes/page/footer.inc
5214 07-Jun-2008 Joe Hunt
5215 ! Changed install.html and update.html
5218 + New files, change_current_user_password.php and alter2.sql
5219 $ /admin/change_current_user_password.php
5221 ! Changed some files for layout
5222 $ /lang/en_US/stylesheet.css
5223 /themes/aqua/default.css
5224 /themes/aqua/renderer.php
5225 /themes/cool/default.css
5226 /themes/cool/renderer.php
5227 /themes/default/default.css
5228 /themes/default/renderer.php
5229 ! Changed install sql scripts
5230 $ /sql/en_US-demo.sql
5233 07-Jun-2008 Janusz Dobrowolski
5234 + Added ajax functionality and ui hints to sales form entry pages.
5235 $ /sales/sales_order_entry.php
5236 /sales/includes/ui/sales_order_ui.inc
5237 + Added option for hints display, changed input/lists functions API
5238 $ /admin/display_prefs.php
5239 /admin/db/users_db.inc
5240 /includes/current_user.inc
5241 /includes/prefs/userprefs.inc
5242 /includes/ui/ui_input.inc
5243 /themes/default/renderer.php
5245 + List functions rewrite. Added ajax functionality, universal combo_input().
5246 $ /includes/ui/ui_lists.inc
5247 + Ajaxified exchange_rate_display()
5248 $ /includes/ui/ui_view.inc
5249 + Added methods for setting focus and page reload to $Ajax class
5250 $ /includes/ajax.inc
5252 + Added comma separated css element selectors
5254 ! Searchable select js changes related to new ui_lists.inc changes
5257 + Additional style definitions for various ajax controls
5258 $ /themes/default/default.css
5259 ! Fixes related to changed input/lists API and ajax extensions
5260 $ /admin/company_preferences.php
5261 /admin/fiscalyears.php
5262 /admin/forms_setup.php
5264 /dimensions/dimension_entry.php
5265 /dimensions/inquiry/search_dimensions.php
5266 /gl/bank_transfer.php
5267 /gl/includes/ui/gl_deposit_ui.inc
5268 /gl/includes/ui/gl_journal_ui.inc
5269 /gl/includes/ui/gl_payment_ui.inc
5270 /gl/inquiry/bank_inquiry.php
5271 /gl/inquiry/gl_account_inquiry.php
5272 /gl/inquiry/gl_trial_balance.php
5273 /gl/manage/gl_account_types.php
5274 /gl/manage/gl_accounts.php
5275 /includes/ui/ui_controls.inc
5276 /inventory/includes/item_adjustments_ui.inc
5277 /inventory/includes/stock_transfers_ui.inc
5278 /inventory/inquiry/stock_movements.php
5279 /manufacturing/search_work_orders.php
5280 /manufacturing/work_order_add_finished.php
5281 /manufacturing/work_order_entry.php
5282 /manufacturing/includes/work_order_issue_ui.inc
5283 /manufacturing/manage/bom_edit.php
5284 /purchasing/supplier_payment.php
5285 /purchasing/includes/ui/grn_ui.inc
5286 /purchasing/includes/ui/invoice_ui.inc
5287 /purchasing/includes/ui/po_ui.inc
5288 /purchasing/inquiry/po_search.php
5289 /purchasing/inquiry/po_search_completed.php
5290 /purchasing/inquiry/supplier_allocation_inquiry.php
5291 /purchasing/inquiry/supplier_inquiry.php
5292 /sales/customer_credit_invoice.php
5293 /sales/customer_delivery.php
5294 /sales/customer_invoice.php
5295 /sales/includes/ui/sales_credit_ui.inc
5296 /sales/inquiry/customer_allocation_inquiry.php
5297 /sales/inquiry/customer_inquiry.php
5298 /sales/inquiry/sales_deliveries_view.php
5299 /sales/inquiry/sales_orders_view.php
5300 /taxes/tax_groups.php
5302 06-Jun-2008 Joe Hunt
5303 # Final fixes in html layout
5304 $ /admin/create_coy.php
5307 /gl/manage/exchange_rates.php
5308 /inventory/prices.php
5309 /inventory/purchasing_date.php
5310 /inventory/reorder_level.php
5311 /inventory/inquiry/stock_status.php
5312 /manufacturing/inquiry/where_used_inquiry.php
5313 /manufacturing/manage/bom_edit.php
5315 05-Jun-2008 Joe Hunt
5316 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5317 $ /includes/ui/ui_view.inc
5318 # Fixed a html layout bug
5319 $ /includes/page/header.inc
5321 31-May-2008 Joe Hunt
5322 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5323 $ /gl/view/gl_deposit_view.php
5324 /gl/view/gl_payment_view.php
5325 /includes/ui/ui_controls.inc
5326 /includes/ui/ui_lists.inc
5327 /includes/ui/ui_view.inc
5328 /manufacturing/work_order_add_finished.php
5329 /manufacturing/includes/manufacturing_ui.inc
5330 /manufacturing/view/work_order_view.php
5331 /manufacturing/view/wo_issue_view.php
5332 /sales/inquiry/customer_allocation_inquiry.php
5333 /sales/inquiry/customer_inquiry.php
5335 30-May-2008 Joe Hunt
5336 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5337 $ /inventory/inquiry/stock_movements.php
5338 /reporting/rep302.php
5340 28-May-2008 Joe Hunt
5341 # More bugs related to debtor_trans changes (positive amounts)
5342 $ /gl/includes/db/gl_db_banking.inc
5343 /sales/allocations/customer_allocate.php
5344 /sales/includes/db/custalloc_db.inc
5345 /sales/inquiry/customer_allocation_inquiry.php
5347 27-May-2008 Joe Hunt
5348 # Changed more files with new html/css.
5349 $ /includes/page/header.inc
5350 /purchasing/inquiry/supplier_allocation_inquiry.php
5351 /sales/credit_note_entry.php
5353 26-May-2008 Joe Hunt
5354 # Fixed many minor bugs, new ones as well as debtor_trans related.
5355 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5356 $ /admin/backups.php
5357 /admin/create_coy.php
5358 /admin/inst_lang.php
5359 /admin/inst_module.php
5360 /gl/manage/exchange_rates.php
5361 /includes/session.inc
5362 /includes/page/header.inc
5363 /includes/ui/ui_controls.inc
5364 /includes/ui/ui_input.inc
5365 /includes/ui/ui_lists.inc
5366 /includes/ui/ui_view.inc
5367 /purchasing/allocations/supplier_allocate.php
5368 /sales/allocations/customer_allocate.php
5369 /sales/includes/db/sales_credit_db.inc
5370 /sales/inquiry/customer_allocation_inquiry.php
5371 /themes/aqua/default.css
5372 /themes/cool/default.css
5373 /themes/default/default.css
5375 23-May-2008 Joe Hunt
5376 # Minor bug in dimensions.php (Outstanding Dimensions)
5377 $ /applications/dimensions.php
5378 /dimensions/inquiry/search_dimensions.php
5380 23-May-2008 Janusz Dobrowolski
5381 ! Include file order / error handling order fixed once again.
5382 $ /includes/main.inc
5383 /includes/session.inc
5385 23-May-2008 Joe Hunt
5386 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5387 correct renderer.php.
5388 $ frontaccounting.php
5389 /includes/page/header.inc
5390 /includes/page/footer.inc
5391 /themes/default/renderer.php
5392 /themes/cool/renderer.php
5393 /themes/aqua/renderer.php
5395 22-May-2008 Janusz Dobrowolski
5396 ! Error handler switching moved to session.inc for early error catching
5397 $ /includes/main.inc
5398 /includes/session.inc
5402 18-May-2008 Janusz Dobrowolski
5403 # Added explicit ob_end_flush() on shutdown needed for php5
5404 $ /includes/main.inc
5405 # Fixed for www servers on nonstandard listening ports.
5406 $ /js/JsHttpRequest.js
5408 18-May-2008 Joe Hunt
5409 # Bug when inserting new records in debtor_trans.
5410 $ /sales/includes/db/cust_trans_db.inc
5412 16-May-2008 Janusz Dobrowolski
5413 + Rewritten errors/messages handling, unified for ajax/user/php errors
5414 $ /includes/errors.inc
5416 /includes/ui/ui_msgs.inc
5417 + Framework extended for ajax functionality, javascript code organization improvements.
5419 /includes/JsHttpRequest.php (new file)
5420 /includes/ajax.inc (new file)
5421 /includes/current_user.inc
5422 /includes/session.inc
5423 /includes/lang/language.php
5424 /includes/page/footer.inc
5425 /includes/page/header.inc
5426 /includes/ui/ui_controls.inc
5427 /includes/ui/ui_input.inc
5428 /includes/ui/ui_view.inc
5429 /js/JsHttpRequest.js (new file)
5430 /js/allocate.js (new file)
5431 /js/utils.js (new file)
5434 /themes/aqua/images (new dir)
5435 /themes/aqua/images/button_ok.png (new file)
5436 /themes/aqua/images/locate.png (new file)
5437 /themes/cool/images (new dir)
5438 /themes/coll/images/button_ok.png (new file)
5439 /themes/coll/images/locate.png (new file)
5440 /themes/default/images/button_ok.png (new file)
5441 /themes/default/images/progressbar.gif (new file)
5442 /themes/default/images/progressbar1.gif (new file)
5443 /themes/default/images/progressbar2.gif (new file)
5444 /themes/default/default.css
5445 /themes/aqua/default.css
5446 /themes/cool/default.css
5447 ! Payment allocation js functions moved to allocate.js
5448 $ /purchasing/allocations/supplier_allocate.php
5449 /sales/allocations/customer_allocate.php
5450 ! Some initializations moved from sales_order_ui.inc
5451 $ /sales/includes/cart_class.inc
5452 + Added javascript compression routine
5453 $ /includes/main.inc
5455 14-May-2008 Joe Hunt
5456 # Minor bugs in the former fixing.
5457 $ /includes/ui/ui_lists.inc
5459 14-May-2008 Joe Hunt
5460 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5461 the records when there were no search values.
5462 $ /includes/ui/ui_lists.inc
5464 09-May-2008 Joe Hunt
5465 ! Due to differences in Javascript the script update_db.php had to be changed.
5466 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5471 09-May-2008 Janusz Dobrowolski
5472 # Automatic calculation of not set item prices from home currency and base sales type settings.
5473 $ /admin/company_preferences.php
5474 /admin/db/company_db.inc
5475 /includes/ui/ui_lists.inc
5476 /sales/includes/cart_class.inc
5477 /sales/includes/sales_db.inc
5478 /sales/includes/db/sales_order_db.inc
5479 /sales/includes/db/sales_types_db.inc
5480 /sales/includes/ui/sales_credit_ui.inc
5481 /sales/includes/ui/sales_order_ui.inc
5482 /sales/manage/sales_types.php
5484 # Fixed dev bug blocking change of price on order entry.
5485 $ /sales/includes/ui/sales_order_ui.inc
5487 $ /sales/manage/sales_people.php
5489 30-Apr-2008 Joe Hunt
5490 # Fixed price update also in purchase order
5491 $ /purchasing/includes/ui/po_ui.inc
5493 30-Apr-2008 Janusz Dobrowolski
5494 # Fixed price update when changing item in sales order.
5495 $ /includes/ui/ui_lists.inc
5497 /sales/includes/ui/sales_order_ui.inc
5499 24-Apr-2008 Janusz Dobrowolski
5500 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5501 $ /company/0/reporting (added new directory)
5502 /company/0/reporting/index.php
5503 /admin/create_coy.php
5504 /reporting/includes/reports_classes.inc
5505 # Warnings turned off in case of charset not supported by htmlspecialchars().
5506 $ /includes/db/connect_db.inc
5507 # Added content type encoding header
5508 $ /includes/page/header.inc
5510 24-Apr-2008 Joe Hunt
5511 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5512 /includes/prefs/sysprefs.inc
5513 $ /includes/ui/items_cart.inc
5514 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5515 $ /reporting/includes/pdf_report.inc
5517 23-Apr-2008 Joe Hunt
5518 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5519 It will make it easier to design your own document layouts.
5520 $ /reporting/includes/pdf_report.inc
5521 /reporting/includes/header2.inc (new file)
5523 20-Apr-2008 Janusz Dobrowolski
5524 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5525 $ /admin/create_coy.php
5526 ! Added missing include_once directives.
5527 $ /includes/ui/items_cart.inc
5528 /includes/ui/ui_lists.inc
5529 /includes/ui/ui_view.inc
5530 + Added ini default_charset unnecessary for planned ajax calls.
5531 $ /includes/lang/language.inc
5533 19-Apr.2008 Joe Hunt
5534 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5536 $ /reporting/includes/pdf_report.inc
5538 18-Apr-2008 Janusz Dobrowolski
5539 # Additional checks on provisions and break point entry.
5540 $ /sales/manage/sales_people.php
5541 ! Modules purchasing, sales and taxes sealed against XSS attacks
5543 /admin/db/maintenance_db.inc
5544 /purchasing/includes/db/grn_db.inc
5545 /purchasing/includes/db/invoice_items_db.inc
5546 /purchasing/includes/db/po_db.inc
5547 /purchasing/includes/db/supp_trans_db.inc
5548 /purchasing/manage/suppliers.php
5549 /sales/includes/db/credit_status_db.inc
5550 /sales/includes/db/cust_trans_db.inc
5551 /sales/includes/db/cust_trans_details_db.inc
5552 /sales/includes/db/sales_order_db.inc
5553 /sales/includes/db/sales_types_db.inc
5554 /sales/manage/customer_branches.php
5555 /sales/manage/customers.php
5556 /sales/manage/sales_areas.php
5557 /sales/manage/sales_people.php
5558 /taxes/db/item_tax_types_db.inc
5559 /taxes/db/tax_groups_db.inc
5560 /taxes/db/tax_types_db.inc
5562 18-Apr-2008 Joe Hunt
5563 ! Module gl sealed against XSS Attacks
5564 $ /gl/includes/db/gl_db_accounts.inc
5565 /gl/includes/db/gl_db_account_types.inc
5566 /gl/includes/db/gl_db_bank_accounts.inc
5567 /gl/includes/db/gl_db_bank_trans.inc
5568 /gl/includes/db/gl_db_bank_trans_types.inc
5569 /gl/includes/db/gl_db_currencies.inc
5570 /gl/includes/db/gl_db_trans.inc
5572 18-Apr-2008 Janusz Dobrowolski
5573 ! Modules admin and dimensions sealed against XSS attacks
5574 $ /admin/payment_terms.php
5575 /admin/shipping_companies.php
5576 /admin/db/company_db.inc
5577 /admin/db/maintenance_db.inc
5578 /admin/db/users_db.inc
5579 /admin/db/voiding_db.inc
5580 /dimensions/includes/dimensions_db.inc
5582 18-Apr-2008 Joe Hunt
5583 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5584 $ /includes/db/comments_db.inc
5585 /includes/db/inventory_db.inc
5586 /includes/db/references_db.inc
5587 /inventory/includes/db/items_category_db.inc
5588 /inventory/includes/db/items_db.inc
5589 /inventory/includes/db/items_locations_db.inc
5590 /inventory/includes/db/items_units_db.inc
5591 /inventory/includes/db/movement_types_db.inc
5592 /manufacturing/includes/db/work_centres_db.inc
5593 /manufacturing/includes/db/work_orders_db.inc
5594 /manufacturing/includes/db/work_orders_quick_db.inc
5595 /manufacturing/includes/db/work_order_issues_db.inc
5596 /manufacturing/includes/db/work_order_produce_items_db.inc
5598 18-Apr-2008 Janusz Dobrowolski
5599 ! Changed db_escape function to avoid XSS attacks via js db injection
5600 $ /includes/db/connect_db.inc
5601 # Database inserts/updates secured against js injection
5602 $ /admin/db/maintenance_db.inc
5603 /gl/includes/db/gl_db_accounts.inc
5604 /purchasing/includes/db/po_db.inc
5605 /sales/sales_order_entry.php
5606 /sales/includes/db/sales_order_db.inc
5608 16-Apr-2008 Joe Hunt
5609 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5610 $ /includes/ui/ui_lists.inc
5612 09-Apr-2008 Janusz Dobrowolski
5613 # Fixed number formatting bug in standard cost update.
5614 $ /inventory/cost_update.php
5616 -------------------- 2,0 Beta - released ----------------------------
5618 06-Apr-2008 Joe Hunt
5619 ! Changed install.html and update.html to fit the new unstable release 2.0
5620 ! Changed demo sql script to fit the 2.0 unstable.
5625 06-Apr-2008 Janusz Dobrowolski
5626 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5627 /sales/customer_invoice.php
5628 # Fixed typo causing error while adding new tax type.
5629 /taxes/tax_types.php
5631 05-Apr-2008 Joe Hunt
5632 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5633 $ /admin/create_coy.php
5635 05-Apr-2008 Joe Hunt
5636 # Removed annoying warnings in several reports.
5638 /reporting/rep102.php
5639 /reporting/rep104.php
5640 /reporting/rep201.php
5641 /reporting/rep203.php
5642 /reporting/rep705.php
5643 /reporting/rep706.php
5644 /reporting/rep707.php
5645 /reporting/rep709.php
5646 /reporting/reports_main.php
5647 /reporting/includes/pdf_report.inc
5649 04-Apr-2008 Janusz Dobrowolski
5650 # Javascript bugfix in selecting orders for template.
5651 $ /sales/inquiry/sales_orders_view.php
5653 04-Apr-2008 Joe Hunt
5654 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5655 + Preparing for download of release 2.0b on SourceForge.
5661 02-Apr-2008 Janusz Dobrowolski
5662 # Removed selector expansion on space key for multi-line selectors
5664 ! Hiding search button in combo selectors for javascript enabled browsers
5665 $ /includes/ui/ui_lists.inc
5667 + Focus set to invalid form field after submit check fail
5668 $ /admin/company_preferences.php
5669 /admin/fiscalyears.php
5671 /admin/payment_terms.php
5672 /admin/shipping_companies.php
5674 /admin/void_transaction.php
5675 /dimensions/dimension_entry.php
5676 /gl/bank_transfer.php
5680 /gl/manage/bank_accounts.php
5681 /gl/manage/bank_trans_types.php
5682 /gl/manage/currencies.php
5683 /gl/manage/exchange_rates.php
5684 /gl/manage/gl_account_classes.php
5685 /gl/manage/gl_account_types.php
5686 /gl/manage/gl_accounts.php
5687 /inventory/adjustments.php
5688 /inventory/cost_update.php
5689 /inventory/prices.php
5690 /inventory/purchasing_data.php
5691 /inventory/transfers.php
5692 /inventory/manage/item_categories.php
5693 /inventory/manage/item_units.php
5694 /inventory/manage/items.php
5695 /inventory/manage/locations.php
5696 /inventory/manage/movement_types.php
5697 /manufacturing/work_order_add_finished.php
5698 /manufacturing/work_order_entry.php
5699 /manufacturing/work_order_issue.php
5700 /manufacturing/work_order_release.php
5701 /manufacturing/manage/bom_edit.php
5702 /manufacturing/manage/work_centres.php
5703 /purchasing/po_entry_items.php
5704 /purchasing/po_receive_items.php
5705 /purchasing/supplier_credit.php
5706 /purchasing/supplier_credit_grns.php
5707 /purchasing/supplier_invoice.php
5708 /purchasing/supplier_invoice_grns.php
5709 /purchasing/supplier_payment.php
5710 /purchasing/supplier_trans_gl.php
5711 /purchasing/allocations/supplier_allocate.php
5712 /purchasing/manage/suppliers.php
5713 /sales/credit_note_entry.php
5714 /sales/customer_credit_invoice.php
5715 /sales/customer_delivery.php
5716 /sales/customer_invoice.php
5717 /sales/customer_payments.php
5718 /sales/sales_order_entry.php
5719 /sales/allocations/customer_allocate.php
5720 /taxes/item_tax_types.php
5721 /taxes/tax_groups.php
5722 /taxes/tax_types.php
5723 # Set default focus in update_db.php
5724 $ /admin/backups.php
5726 29-Mar-2008 Janusz Dobrowolski
5727 # Changed gl_all_accounts_list() API
5728 $ /includes/ui/ui_lists.inc
5729 + Enhanced list accessability in kbd usage via space key
5732 28-Mar-2008 Janusz Dobrowolski
5733 # Fixed headers for various display mode
5734 $ /sales/inquiry/sales_orders_view.php
5736 28-Mar-2008 Joe Hunt
5737 + Added print document options in inquiries.
5738 $ /sales/inquiry/customer_inquiry.php
5739 /sales/inquiry/sales_orders_view.php
5740 /sales/inquiry/sales_deliveries_view.php
5741 /purchasing/inquiry/po_search.php
5742 /purchasing/inquiry/po_search_completed.php
5744 28-Mar-2008 Joe Hunt
5745 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5746 $ /sales/includes/db/customers_db.inc
5747 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5748 $ /sales/includes/db/sales_credit_db.inc
5749 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5750 $ /reporting/includes/doctext.inc
5751 /reporting/includes/doctext2.inc
5752 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5753 $ /reporting/rep101.php
5754 /reporting/rep102.php
5756 28-Mar-2008 Janusz Dobrowolski
5757 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5758 $ /includes/ui/ui_lists.inc
5759 /purchasing/includes/ui/po_ui.inc
5760 /sales/credit_note_entry.php
5761 /sales/sales_order_entry.php
5762 /sales/includes/ui/sales_credit_ui.inc
5763 /sales/includes/ui/sales_order_ui.inc
5765 27-Mar-2008 Janusz Dobrowolski
5766 + Automatic first field focus on page start, focus order preserved between form updates
5767 $ /gl/inquiry/gl_account_inquiry.php
5768 /includes/page/footer.inc
5769 /includes/ui/ui_controls.inc
5770 /includes/ui/ui_input.inc
5771 /includes/ui/ui_lists.inc
5772 /includes/ui/ui_view.inc
5774 /sales/sales_order_entry.php
5775 /sales/credit_note_entry.php
5776 /sales/includes/ui/sales_credit_ui.inc
5777 /sales/includes/ui/sales_order_ui.inc
5778 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5779 $ /includes/ui/ui_input.inc
5780 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5781 $ /gl/gl_deposit.php
5784 /gl/includes/ui/gl_deposit_ui.inc
5785 /gl/includes/ui/gl_journal_ui.inc
5786 /gl/includes/ui/gl_payment_ui.inc
5787 /includes/ui/ui_view.inc
5788 /purchasing/po_entry_items.php
5789 /purchasing/includes/ui/po_ui.inc
5790 /sales/sales_order_entry.php
5791 /sales/includes/ui/sales_credit_ui.inc
5792 /sales/includes/ui/sales_order_ui.inc
5794 ! get_js_set_focus moved from ui_view (this is only standalone form).
5796 # Fixed debit/credit entry check
5797 $ /gl/gl_journal.php
5798 # Restored GET/POST security check on path_to_root
5801 26-Mar-2008 Janusz Dobrowolski
5802 # Bug fixes in purchase module related to tax structure changes.
5803 $ /purchasing/includes/supp_trans_class.inc
5804 /purchasing/includes/db/invoice_db.inc
5805 /purchasing/includes/db/invoice_items_db.inc
5806 /purchasing/includes/ui/invoice_ui.inc
5807 /reporting/rep105.php
5809 25-Mar-2008 Janusz Dobrowolski
5810 ! Per company pdf, backup and graphics directories in 'company' dir.
5811 $ /company (new dir)
5812 /company/0 (new dir)
5813 /company/0/images/ (new dir)
5814 /company/0/images/102.jpg (moved from inventory/manage/image)
5815 /company/0/images/103.jpg (moved from inventory/manage/image)
5816 /company/0/images/104.jpg (moved from inventory/manage/image)
5817 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5818 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5820 /admin/create_coy.php
5821 /admin/db/maintenance_db.inc
5823 /reporting/rep102.php
5824 /reporting/rep104.php
5825 /reporting/rep202.php
5826 /reporting/rep303.php
5827 /reporting/rep706.php
5828 /reporting/rep707.php
5829 /reporting/includes/pdf_report.inc
5830 /inventory/manage/items.php
5832 + jscript component caching (enables browser caching and future compression)
5833 $ /includes/session.inc
5835 /includes/page/header.inc
5836 /includes/ui/ui_view.inc
5837 /admin/display_prefs.php
5840 - Removed obsolete file
5841 $ /sales/includes/ui/print_invoice.inc
5843 21-Mar-2008 Janusz Dobrowolski
5844 ! Total Allocation/Left to Allocate update without page submit.
5845 $ /includes/ui/ui_view.inc
5846 /purchasing/allocations/supplier_allocate.php
5847 /sales/allocations/customer_allocate.php
5848 # Fixed unvisable under IE editbutton
5849 $ /themes/aqua/default.css
5850 /themes/cool/default.css
5851 /themes/default/default.css
5853 20-Mar-2008 Janusz Dobrowolski
5854 # Excluding delivery notes from Customer Balances, removed warnings.
5855 $ /reporting/rep101.php
5856 # Divide by zero fix on order_price==0 in new supplier invoice
5857 $ /purchasing/supplier_invoice_grns.php
5858 # Database bug fix in new customer entry
5859 $ /sales/manage/customers.php
5860 # Small bug fix (warnings) in is_date() function.
5861 $ /includes/date_functions.inc
5863 18-Mar-2008 Janusz Dobrowolski
5864 # Line items editor uses POST method - no disappearing shippment info.
5865 $ /sales/credit_note_entry.php
5866 /sales/sales_order_entry.php
5867 /sales/includes/ui/sales_credit_ui.inc
5868 /sales/includes/ui/sales_order_ui.inc
5869 + Added edit_button_cell() function
5870 $ /includes/ui/ui_controls.inc
5871 + Helper function for finding indexed submit $_POST vars.
5872 $ /includes/ui/ui_input.inc
5873 + New class .editbutton for buttons. Default view is link alike.
5874 $ /themes/aqua/default.css
5875 /themes/cool/default.css
5876 /themes/default/default.css
5878 17-Mar-2008 Janusz Dobrowolski
5879 # Added rounding when needed to avoid document non cosistent documents.
5880 $ /includes/banking.inc
5881 /purchasing/supplier_credit_grns.php
5882 /purchasing/supplier_invoice_grns.php
5883 /purchasing/includes/supp_trans_class.inc
5884 /purchasing/includes/ui/invoice_ui.inc
5885 /purchasing/includes/ui/po_ui.inc
5886 /reporting/rep107.php
5887 /reporting/rep109.php
5888 /reporting/rep110.php
5889 /reporting/rep209.php
5890 /sales/includes/cart_class.inc
5891 /sales/includes/ui/sales_credit_ui.inc
5892 /sales/includes/ui/sales_order_ui.inc
5893 /sales/view/view_credit.php
5894 /sales/view/view_dispatch.php
5895 /sales/view/view_invoice.php
5896 /sales/view/view_sales_order.php
5898 # Sign bug for customer transactions
5899 $ /reporting/rep709.php
5900 # Include file conflict fix
5901 $ /purchasing/includes/ui/invoice_ui.inc
5902 /gl/manage/bank_accounts.php
5903 /manufacturing/inquiry/where_used_inquiry.php
5904 /purchasing/manage/suppliers.php
5906 16-Mar-2008 Janusz Dobrowolski
5907 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5910 + Added javascript source collecting functions
5911 $ /includes/main.inc
5912 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5913 + Added global js code collecting arrays $js_lib, $js_static
5914 $ /includes/session.inc
5915 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5916 $ /includes/ui/ui_view.inc
5917 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5918 $ /includes/page/footer.inc
5919 /includes/page/header.inc
5920 ! Added including of data_checks.inc
5922 + User side percent/exrate/qty/price input formatting via onblur handler.
5923 $ /admin/gl_setup.php
5925 /gl/manage/exchange_rates.php
5926 /includes/ui/ui_input.inc
5927 /inventory/purchasing_data.php
5928 /inventory/reorder_level.php
5929 /inventory/includes/item_adjustments_ui.inc
5930 /inventory/includes/stock_transfers_ui.inc
5931 /manufacturing/work_order_entry.php
5932 /manufacturing/manage/bom_edit.php
5933 /purchasing/po_entry_items.php
5934 /purchasing/po_receive_items.php
5935 /purchasing/supplier_credit.php
5936 /purchasing/supplier_credit_grns.php
5937 /purchasing/supplier_invoice_grns.php
5938 /purchasing/supplier_trans_gl.php
5939 /purchasing/allocations/supplier_allocate.php
5940 /purchasing/includes/ui/po_ui.inc
5941 /sales/customer_delivery.php
5942 /sales/customer_invoice.php
5943 /sales/allocations/customer_allocate.php
5944 /sales/includes/ui/sales_credit_ui.inc
5945 /sales/includes/ui/sales_order_ui.inc
5946 /taxes/tax_groups.php
5947 /taxes/tax_types.php
5949 14-Mar-2008 Janusz Dobrowolski
5950 + All forms fixed to accept user native numeric format.
5951 $ /admin/gl_setup.php
5952 /gl/bank_transfer.php
5957 /gl/includes/db/gl_db_banking.inc
5958 /gl/includes/ui/gl_deposit_ui.inc
5959 /gl/includes/ui/gl_journal_ui.inc
5960 /gl/includes/ui/gl_payment_ui.inc
5961 /gl/manage/exchange_rates.php
5962 /inventory/adjustments.php
5963 /inventory/cost_update.php
5964 /inventory/prices.php
5965 /inventory/purchasing_data.php
5966 /inventory/reorder_level.php
5967 /inventory/transfers.php
5968 /inventory/includes/item_adjustments_ui.inc
5969 /inventory/includes/stock_transfers_ui.inc
5970 /inventory/manage/item_units.php
5971 /manufacturing/work_order_entry.php
5972 /manufacturing/inquiry/where_used_inquiry.php
5973 /manufacturing/manage/bom_edit.php
5974 /purchasing/po_entry_items.php
5975 /purchasing/po_receive_items.php
5976 /purchasing/supplier_credit_grns.php
5977 /purchasing/supplier_invoice_grns.php
5978 /purchasing/supplier_payment.php
5979 /purchasing/supplier_trans_gl.php
5980 /purchasing/allocations/supplier_allocate.php
5981 /purchasing/includes/ui/po_ui.inc
5982 /purchasing/inquiry/po_search.php
5983 /sales/credit_note_entry.php
5984 /sales/customer_credit_invoice.php
5985 /sales/customer_delivery.php
5986 /sales/customer_invoice.php
5987 /sales/customer_payments.php
5988 /sales/sales_order_entry.php
5989 /sales/allocations/customer_allocate.php
5990 /sales/includes/ui/sales_credit_ui.inc
5991 /sales/includes/ui/sales_order_ui.inc
5992 /sales/manage/customers.php
5993 /sales/manage/sales_people.php
5994 /sales/view/view_credit.php
5995 /sales/view/view_dispatch.php
5996 /sales/view/view_invoice.php
5997 /sales/view/view_receipt.php
5998 /sales/view/view_sales_order.php
5999 /taxes/item_tax_types.php
6000 /taxes/tax_groups.php
6001 /taxes/tax_types.php
6002 + User format functions for percent/price/exrate amounts display.
6003 $ /includes/current_user.inc
6004 + Input checking functions for numeric input fields in user native format
6005 $ /includes/data_checks.inc
6006 + Numeric input fields in user native format
6007 $ /includes/ui/ui_input.inc
6008 + Javascript function for conversion to/from user native numeric format.
6009 $ /includes/ui/ui_view.inc
6010 + New class amount for numeric input
6011 $ /themes/aqua/default.css
6012 /themes/cool/default.css
6013 /themes/default/default.css
6014 # Removed warning on adding component
6015 /manufacturing/manage/bom_edit.php
6016 # Quantity display correction
6017 /manufacturing/inquiry/where_used_inquiry.php
6018 # Fixed add_customer_trans() call
6019 /gl/includes/db/gl_db_banking.inc
6021 12-Mar-2008 Joe Hung
6022 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6023 - Removed default insertion of Units of Measure. Not neccessary.
6025 /admin/db/maintenance_db.inc (added support for update)
6027 11-Mar-2008 Janusz Dobrowolski
6028 + Table of measure moved into new table item_units
6029 ! Removed $themes[] from config.php, theme list based on directory structure
6031 /includes/ui/ui_lists.inc
6032 /applications/inventory.php
6033 /inventory/includes/inventory_db.inc
6034 /inventory/includes/db/items_units_db.inc
6035 /inventory/manage/item_units.php
6036 /inventory/manage/items.php
6039 11-Mar-2008 Joe Hunt
6040 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6041 $ /sales/customer_invoice.php
6042 /sales/customer_delivery.php
6044 10-Mar-2008 Joe Hunt
6045 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6046 $ /sales/sales_order_entry.php
6048 10-Mar-2008 Janusz Dobrowolski
6049 + Added price list selector to sales entry (debtor_master gives only default one)
6050 + Added optional submit_on_change parameter to sales ui lists
6051 $ /includes/ui/ui_lists.inc
6052 /sales/sales_order_entry.php
6053 /sales/includes/ui/sales_credit_ui.inc
6054 /sales/includes/ui/sales_order_ui.inc
6055 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6056 $ /sales/includes/cart_class.inc
6057 /includes/ui/ui_view.inc
6058 /sales/includes/sales_db.inc
6059 # Fixed bogus sales_type lists in edition mode
6060 $ /sales/customer_delivery.php
6061 /sales/customer_invoice.php
6062 # Smaller fixes, cart_class.sales_type name change
6063 $ /sales/includes/ui/sales_credit_db.inc
6064 /sales/credit_note_entry.php
6065 /sales/customer_credit_invoice.php
6066 /sales/includes/cart_class.inc
6067 /sales/includes/db/sales_credit_db.inc
6068 /sales/includes/db/sales_delivery_db.inc
6069 /sales/includes/db/sales_invoice_db.inc
6070 /sales/includes/db/sales_order_db.inc
6071 /sales/includes/ui/sales_credit_ui.inc
6072 # One another pmWiki name conflict removed
6073 $ /admin/display_prefs.php
6075 09-Mar-2008 Joe Hunt
6076 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6077 $ /dimensions/includes/dimensions_db.inc
6078 /gl/includes/db/gl_db_banking.inc
6080 /inventory/includes/db/items_adjust_db.inc
6081 /manufacturing/includes/db/work_order_issues_db.inc
6082 /manufacturing/includes/db/work_order_produce_items_db.inc
6083 /manufacturing/includes/db/work_orders_db.inc
6084 /manufacturing/includes/db/work_orders_quick_db.inc
6085 /purchasing/includes/db/grn_db.inc
6086 /purchasing/includes/db/po_db.inc
6087 /purchasing/includes/db/supp_payment_db.inc
6088 /reporting/includes/form_types.inc (File removed)
6089 /sales/includes/db/sales_delivery_db.inc
6090 /sales/includes/db/sales_invoice_db.inc
6091 /sales/includes/db/sales_order_db.inc
6093 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6094 $ /reporting/rep101.php
6095 /reporting/rep201.php
6096 # clone replacement do_clone() for both PHP 4 and PHP 5.
6097 $ /includes/ui/ui_view.inc (at the very bottom)
6098 /sales/includes/cart_class.inc
6100 07-Mar-2008 Janusz Dobrowolski
6101 ! Changed name tax type uniqueness constraint to (name, rate)
6102 $ /includes/ui/ui_lists.inc
6103 /taxes/items_tax_types.php
6104 ! Tax included option moved from tax_group to sales_types table
6105 $ includes/ui/ui_view.inc
6106 /purchasing/includes/ui/invoice_ui.inc
6108 /taxes/tax_groups.php
6109 /taxes/db/tax_groups_db.inc
6111 # Final rewriting of sales module, a lot of bugfixes.
6112 + Template delivery/invoicing
6113 + Concurrent document editing control on sql level
6114 + Most of sales documents are now editable
6115 + Some links to print documents after entry
6116 ! Changed javascript helper function for customer allocations
6117 $ /applications/customers.php
6118 /includes/ui/ui_input.inc
6119 /reporting/rep107.php
6120 /reporting/rep109.php
6121 /reporting/rep110.php
6122 /sales/credit_note_entry.php
6123 /sales/customer_credit_invoice.php
6124 /sales/customer_delivery.php
6125 /sales/customer_invoice.php
6126 /sales/customer_payments.php
6127 /sales/sales_order_entry.php
6128 /sales/allocations/customer_allocate.php
6129 /sales/allocations/customer_allocation_main.php
6130 /sales/includes/cart_class.inc
6131 /sales/includes/sales_db.inc
6132 /sales/includes/sales_ui.inc
6133 /sales/includes/db/cust_trans_db.inc
6134 /sales/includes/db/cust_trans_details_db.inc
6135 /sales/includes/db/custalloc_db.inc
6136 /sales/includes/db/customers_db.inc
6137 /sales/includes/db/payment_db.inc
6138 /sales/includes/db/sales_credit_db.inc
6139 /sales/includes/db/sales_delivery_db.inc
6140 /sales/includes/db/sales_invoice_db.inc
6141 /sales/includes/db/sales_order_db.inc
6142 /sales/includes/db/sales_types_db.inc
6143 /sales/includes/ui/print_invoice.inc
6144 /sales/includes/ui/sales_credit_ui.inc
6145 /sales/includes/ui/sales_order_ui.inc
6146 /sales/inquiry/customer_allocation_inquiry.php
6147 /sales/inquiry/customer_inquiry.php
6148 /sales/inquiry/sales_deliveries_view.php
6149 /sales/inquiry/sales_orders_view.php
6150 /sales/manage/credit_status.php
6151 /sales/manage/sales_types.php
6152 /sales/view/view_credit.php
6153 /sales/view/view_dispatch.php
6154 /sales/view/view_invoice.php
6155 /sales/view/view_receipt.php
6156 /sales/view/view_sales_order.php
6157 # Removed function name conflict with wiki help system
6158 /includes/lang/language.php
6160 06-Mar-2008 Janusz Dobrowolski
6161 + Wiki help links integration
6163 /includes/page/header.inc
6164 /includes/lang/language.php
6165 + Optional debuging with xdebug module
6167 /includes/db/connect_db.inc
6168 ! Concurrent edition fix
6169 $ /includes/systypes.inc
6171 $ /manufacturing/manage/bom_edit.php
6173 $ /themes/aqua/renderer.php
6174 /themes/cool/renderer.php
6175 /themes/default/renderer.php
6176 # Removed warning about nonexistent $_GET variable
6177 $ /dimensions/inquiry/search_dimensions.php
6178 # MySQL 3.xx CAST bug fix
6179 $ /includes/db/manufacturing_db.inc
6180 /manufacturing/includes/db/work_order_requirements_db.inc
6181 /manufacturing/inquiry/where_used_inquiry.php
6183 04-Mar-2008 Joe Hunt
6184 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6185 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6186 $ /inventory/cost_update.php
6187 /purchasing/includes/db/grn_db.inc and
6188 /manufacturing/manage/bom_edit.php.
6189 /manufacturing/includes/db/work_orders_db.inc
6190 /manufacturing/includes/db/work_orders_quick_db.inc
6191 /manufacturing/work_order_entry.php
6193 21-Feb-2008 Joe Hunt
6194 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6195 $ /admin/view_print_transaction.php
6196 /applications/setup.php
6198 17-Feb-2008 Joe Hunt
6199 ! Minor change in menu and function in view_print_transaction.php
6200 $ /admin/view_print_transaction.php
6201 /application/setup.php
6202 + Preparing for print of single documents
6203 $ /reporting/includes/reporting.inc
6204 ! Removing 'out' field in table tax_types
6206 /taxes/tax_types.php
6207 /taxes/db/tax_types_db.inc
6208 + Added 2 functions in ui_input.inc, button and button_cell
6209 /includes/ui/ui_input.inc
6211 11-Feb-2008 Joe Hunt
6212 + Added file, update_db.php, for updating company databases from an SQL script.
6213 $ update_db.php (New file)
6216 06-Fef-2008 Joe Hunt
6217 + Added Report, Salesman Listing, rep106.php.
6218 $ /reporting/reports_main.php
6219 /reporting/rep106.php
6221 06-Feb-2008 Janusz Dobrowolski
6222 + Separation of customer invoice issue and goods delivery.
6223 + Batch invoicing for more than one delivery
6224 # Corrected inadequate shipping tax calculations.
6225 ! Default debugging status changed to off.
6226 $ /taxes/tax_calc.inc
6227 /taxes/db/tax_groups_db.inc
6228 /admin/db/voiding_db.inc
6229 /applications/customers.php
6230 /includes/systypes.inc
6232 /includes/ui/ui_controls.inc
6233 /includes/ui/ui_lists.inc
6234 /includes/ui/ui_view.inc
6235 /inventory/inquiry/stock_status.php
6236 /reporting/rep105.php
6237 /reporting/rep107.php
6238 /reporting/rep109.php
6239 /reporting/rep110.php
6240 /reporting/rep209.php
6241 /reporting/reports_main.php
6242 /reporting/includes/doctext.inc
6243 /reporting/includes/doctext2.inc
6244 /reporting/includes/form_types.inc
6245 /reporting/includes/pdf_report.inc
6246 /reporting/includes/reports_classes.inc
6247 /sales/customer_credit_invoice.php
6248 /sales/customer_invoice.php
6249 /sales/sales_order_entry.php
6250 /sales/customer_delivery.php
6251 /sales/includes/db/sales_delivery_db.inc
6252 /sales/includes/ui/print_invoice.inc
6253 /sales/includes/cart_class.inc
6254 /sales/includes/sales_db.inc
6255 /sales/includes/db/cust_trans_db.inc
6256 /sales/includes/db/cust_trans_details_db.inc
6257 /sales/includes/db/sales_credit_db.inc
6258 /sales/includes/db/sales_invoice_db.inc
6259 /sales/includes/db/sales_order_db.inc
6260 /sales/includes/ui/sales_order_ui.inc
6261 /sales/inquiry/customer_allocation_inquiry.php
6262 /sales/inquiry/customer_inquiry.php
6263 /sales/inquiry/sales_orders_view.php
6264 /sales/inquiry/sales_deliveries_view.php
6265 /sales/view/view_dispatch.php
6266 /sales/view/view_invoice.php
6267 /sales/view/view_sales_order.php
6271 01-Feb-2008 Joe Hunt
6272 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6273 $ /sales/includes/cart_class.inc
6274 /sales/includes/db/sales_credit_db.inc
6275 /sales/includes/db/sales_invoice_db.inc
6276 /sales/includes/db/sales_order_db.inc
6277 /sales/includes/db/cust_trans_details_db.inc
6278 /sales/includes/ui/sales_order_ui.inc
6279 /sales/includes/ui/sales_credit_ui.inc
6280 /sales/credit_note_entry.php
6281 /sales/customer_credit_invoice.php
6282 /sales/sales_order_entry.php
6283 /sales/customer_invoice.php
6285 31-Jan-2008 Joe Hunt
6286 ! New Release 2.0 Pre Alpha
6288 # Fixed a release 2 related bug in create_coy.php
6289 $ /admin/create_coy.php
6290 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6291 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6292 with these databases changes without any new files. They are coming as soon as possible.
6293 $ /sql/alter.sql (New file)
6294 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6296 $ /purchasing/supplier_trans_gl.php
6297 /purchasing/includes/db/invoice_items_db.inc
6298 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6299 $ /includes/ui/ui_lists.inc
6300 /purchasing/includes/ui/po_ui.inc
6301 /sales/includes/ui/sales_order_ui.inc
6302 /admin/company_preferences.php
6303 /admin/db/company_db.inc
6305 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6306 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6307 $ /sales/manage/sales_people.php
6308 /includes/ui/ui_input.inc
6310 -------------------- 2,0 Pre Alpha - above ----------------------------
6311 31-Jan-2008 Janusz Dobrowolski
6312 # Minor bugfix in db_import()
6313 $ /admin/db/maintenance_db.inc
6315 30-Jan-2008 Janusz Dobrowolski
6316 # Minor display fix in tax_types.php
6317 $ /taxes/tax_types.php
6318 ! Format cleanup on some files.
6319 $ /gl/includes/gl_db.inc
6320 /gl/includes/gl_ui.inc
6321 /applications/application.php
6325 -------------------- 1.16 Stable Released ----------------------
6326 28-Jan-2008 Joe Hunt
6327 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6328 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6329 and $no_supplier_list. Default is the normal behavior for all listboxes.
6330 $ /includes/ui/ui_lists.inc
6331 /sales/includes/ui/sales_orders_ui.inc
6332 /purchases/includes/ui/po_ui.inc
6333 /themes/default/images/locate.png (New file)
6336 + Added ALTER TABLE possibility in db_import. For future releases.
6337 $ /admin/db/maintenence_db.inc
6339 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6340 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6341 $ /includes/db/connect_db.inc
6342 /includes/ui/ui_lists.inc
6343 /includes/page/header.inc
6346 16-Jan-2008 Joe Hunt
6347 # When login screen is displayed after session timeout page content is broken. It
6348 is because of NOT using absolute paths in href attribute theme elements.
6351 30-Dec-2007 Joe Hunt
6352 # Minor adjustments in function db_export on line 325
6353 $ /admin/db/maintenance_db.inc
6355 29-Dec-2007 Joe Hunt
6356 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6359 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6360 Also fixed a unneccessary str_replace when importing sql scripts.
6361 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6362 $ /admin/db/maintenance_db.inc
6363 /reporting/includes/pdf_report.inc
6365 13-Dec-2007 Joe Hunt
6366 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6367 $ /gl/inquiry/gl_trial_balance.php
6368 /gl/inquiry/gl_account_inquiry.php
6370 13-Dec-2007 Joe Hunt
6371 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6372 $ /admin/db/voiding_db.inc
6374 06-Dec-2007 Joe Hunt
6375 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6376 $ /gl/gl_payment.php
6377 /gl/includes/ui/gl_payment_ui.inc
6379 ! Changed $loc_notification to be set to 0 instead of 1.
6382 -------------------- 1.15 Stable Released ----------------------
6383 05-Dec-2007 Joe Hunt
6384 + Added email notification to stock location when available stock is below reorder level
6386 /sales/includes/db/sales_order_db.inc
6388 # Fixed bugs in Open balances when account is not a balance account
6389 $ /gl/inquiry/gl_trial_balance.php
6390 /gl/inquiry/gl_account_inquiry.php
6391 /reporting/rep704.php
6392 /reporting/rep708.php
6394 -------------------- 1.14 Stable Released ----------------------
6395 01-Oct-2007 Joe Hunt
6396 ! Major change in the installation of modules to also accept an SQL-file for upload.
6398 /admin/inst_module.php
6399 /admin/db/maintenance_db.inc
6401 30-Sep-2007 Joe Hunt
6402 # The following files were still vulnerable. Fixed
6404 /includes/lang/language.php
6406 -------------------- 1.13 Stable Released ----------------------
6407 14-Sep-2007 Joe Hunt
6408 + Added optional link for electronic payment on invoices (PayPal).
6409 ! Better support for install/update languages.
6411 # Fixed a vulnerable item in config.php
6414 14-Sep-2007 Joe Hunt
6415 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6416 # config.php has been vulnerable. Fixed.
6417 $ /admin/inst_lang.php
6420 10-Sep-2007 Joe Hunt
6421 ! Changed Bank Address field from text to textarea (multirows)
6422 $ /gl/manage/bank_accounts.php
6424 06-Sep-2007 Joe Hunt
6425 + Added optional link for electronic payment on invoices (PayPal)
6426 $ /reporting/reports_main.php
6427 /reporting/rep107.php
6428 /reporting/includes/report_classes.inc
6429 /reporting/includes/pdf_report.inc
6430 /reporting/includes/doc_text.inc
6431 /reporting/includes/doc_text2.inc
6433 23-Aug-2007 Joe Hunt
6434 # Unnecessary parameter ($db) in check_for_recursive_bom
6435 $ /manufacturing/manage/bom_edit.php
6437 21-Aug-2007 Joe Hunt
6438 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6439 $ /includes/lang/gettext.php
6441 08-Aug-2007 Joe Hunt
6445 /admin/create_coy.php
6446 /reporting/includes/pdf_report.inc
6448 04-Aug-2007 Joe Hunt
6449 + Added a default fiscal year in the en_US-new.sql and start references.
6450 $ /sql/en_US-new.sql
6451 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6452 $ /lang/en_US/LC_MESSAGES/en_US.mo
6454 03-Aug-2007 Joe Hunt
6455 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6456 $ /sales/includes/db/sales_order_db.inc
6458 23-Jul-2007 Joe Hunt
6459 # Changed <? in front of 2 files to <?php.
6460 $ /purchasing/includes/purchasing_ui.inc
6461 /reporting/includes/class.mail.inc
6463 -------------------- 1.12 Stable Released ----------------------
6464 21-Jul-2007 Joe Hunt
6465 + Added option to handle Jalali and Islamic Calendars
6468 /gl/includes/db/gl_db_trans.inc
6469 /includes/date_functions.inc
6470 /includes/ui/ui_input.inc
6471 /includes/ui/ui_lists.inc
6472 /includes/ui/ui_view.inc
6473 /purchasing/po_receive_items.php
6474 /purchasing/includes/ui/invoice_ui.inc
6475 /purchasing/includes/ui/po_ui.inc
6476 /reporting/rep705.php
6477 /sales/includes/db/sales_order_db.inc
6478 /sales/includes/ui/sales_order_ui.inc
6480 20-Jul-2007 Joe Hunt
6481 ! Changed parameters on report Sales Order. Option to print as Quote.
6482 $ /reporting/reports_main.php
6483 /reporting/rep109.php
6484 /reporting/includes/pdf_report.inc
6485 /reporting/includes/doctext.inc
6486 /reporting/includes/doctext2.inc
6488 19-Jul-2007 Joe Hunt
6489 + Added Budget Entry in General Ledger. Includes Dimensions.
6491 /applications/generalledger.php
6492 /gl/gl_budget.php (New File!)
6493 /gl/includes/db/gl_db_trans.inc
6494 /includes/date_functions.inc
6495 /reporting/report_classes.inc
6497 -------------------- 1.11 Stable Released ----------------------
6498 04-Jul-2007 Joe Hunt
6499 ! Option for using alpha numeric chart of accounts.
6501 /gl/manage/gl_accounts.php
6502 /gl/includes/db/gl_db_accounts.inc
6503 /gl/includes/db/gl_db_bank_trans.inc
6504 /gl/includes/db/gl_db_trans.inc
6505 /gl/inquiry/gl_trial_balance.inc
6506 /admin/db/company_db.inc
6507 /inventory/includes/db/items_db.inc
6508 /sales/manage/customer_branches.inc
6510 04-Jul-2007 Joe Hunt
6511 # Problems retrieving language texts for poEdit in long javascripts
6512 $ /includes/ui/ui_view.inc
6514 04-May-2007 Joe Hunt
6515 # Database error when updating more than one item row in Sales Orders.
6516 $ /sales/includes/db/sales_order_db.inc
6517 # Database error when inserting work order issues. Fixed.
6518 $ /manufacturing/includes/db/work_order_issues_db.inc
6520 03-May-2007 Joe Hunt
6521 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6522 $ /includes/db/manufacturing_db.inc
6523 /manufacturing/includes/db/work_order_requirements_db.inc
6525 02-May-2007 Joe Hunt
6526 # Missing details on Purchase Order when emailing and printing
6527 $ /reporting/rep209.php
6529 -------------------- 1.1 Stable Released ----------------------
6530 02-May-2007 Joe Hunt
6531 + Enabled module addons and all the below bugfixes. No changes in database structure.
6532 - Removed /sql/basic.sql (included in the other sql files)
6533 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6534 (not needed anymore).
6535 + Addition of update.html
6536 $ /admin/inst_module.php (New file!)
6537 /applications/customers.php
6538 /applications/dimensions.php
6539 /applications/generalledger.php
6540 /applications/inventory.php
6541 /applications/manufacturing.php
6542 /applications/setup.php
6543 /applications/suppliers.php
6546 /modules/inst_modules.php (New folder and new file!)
6547 /modules/index.php (New file!)
6551 update.html (New file!)
6553 01-May-2007 Joe Hunt
6554 # Missing measure of units when printing sales orders
6555 # Update of Sales People caused a database error
6556 $ /sales/manage/sales_people.php
6557 /reporting/rep109.php
6559 30-Apr-2007 Joe Hunt
6560 + The selected menu tab is now shown with same background as hover color.
6561 $ config.php (default tab line 77. Change if you want)
6562 /includes/page/header.inc
6564 28-Apr-2007 Joe Hunt
6565 # When saving work order entries a lot of debug boxes appeared. Fixed
6566 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6567 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6568 $ /includes/db/manufacturing_db.inc
6569 /manufacturing/work_order_entry.php
6570 /manufacturing/includes/work_order_issue_ui.inc
6571 /manufacturing/includes/db/work_order_requirements_db.inc
6572 /manufacturing/includes/db/work_orders_quick_db.inc
6573 /manufacturing/inquiry/where_used_inquiry.php
6575 25-Apr-2007 Joe Hunt
6576 # Missing Date Picker
6577 $ /sales/customer_invoice.php
6578 # No JS popup window
6579 $ /sales/view/view_invoice.php
6581 24-Apr-2007 Joe Hunt
6582 ! New and better Date Picker, better cool theme.
6583 $ /includes/ui/ui_input.inc
6584 /includes/ui/ui_view.inc
6585 /reporting/includes/reports_classes.inc
6586 /themes/cool/default.css
6588 -------------------- 1.0.1 Stable Released ----------------------
6589 23-Apr-2007 Joe Hunt
6590 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6591 the changes for selection lists customers/suppliers and the Audit Trail.
6593 22-Apr-2007 Joe Hunt
6594 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6596 ! Changed the sort order in these selection lists from id to name.
6597 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6598 $ /reporting/reports_main.php
6599 /reporting/rep101.php
6600 /reporting/rep102.php
6601 /reporting/rep201.php
6602 /reporting/rep202.php
6603 /reporting/rep203.php
6604 /reporting/rep204.php
6605 /reporting/includes/reports_classes.inc
6606 /includes/ui/ui_lists.inc
6607 /gl/includes/db/gl_db_trans.inc
6610 22-Apr-2007 Joe Hunt
6611 + Date Picker for all date fields.
6613 /admin/fiscalyears.php
6614 /admin/void_transaction.php
6615 /includes/ui/ui_view.inc
6616 /includes/ui/ui_input.inc
6617 /dimensions/dimension_entry.php
6618 /dimensions/inquiry/search_dimensions.php
6622 /gl/bank_transfer.php
6623 /gl/inquiry/bank_inquiry.php
6624 /gl/inquiry/gl_account_inquiry.php
6625 /gl/inquiry/gl_trial_balance.php
6626 /gl/manage/exchange_rates.php
6627 /inventory/adjustments.php
6628 /inventory/transfers.php
6629 /inventory/inquiry/stock_movements.php
6630 /inventory/manage/items.php
6631 /manufacturing/work_order_add_finished.php
6632 /manufacturing/work_order_entry.php
6633 /manufacturing/work_order_issue.php
6634 /manufacturing/work_order_release.php
6635 /purchasing/supplier_payment.php
6636 /purchasing/po_entry_items.php
6637 /purchasing/po_receive_items.php
6638 /purchasing/supplier_credit.php
6639 /purchasing/supplier_credit_grns.php
6640 /purchasing/supplier_invoice.php
6641 /purchasing/supplier_invoice_grns.php
6642 /purchasing/supplier_trans_gl.php
6643 /purchasing/includes/ui/po_ui.inc
6644 /purchasing/inquity/po_search.php
6645 /purchasing/inquiry/po_search_completed.php
6646 /purchasing/inquiry/supplier_allocation_inquiry.php
6647 /purchasing/inquiry/supplier_inquiry.php
6648 /reporting/reports_main.php
6649 /reporting/includes/reports_classes.inc
6650 /sales/credit_note_entry.php
6651 /sales/customer_credit_invoice.php
6652 /sales/customer_payments.php
6653 /sales/sales_order_entry.php
6654 /sales/includes/ui/sales_order_ui.inc
6655 /sales/inquiry/customer_allocation_inquiry.php
6656 /sales/inquiry/customer_inquiry.php
6657 /sales/inquiry/sales_orders_view.php
6659 /themes/default/images/cal.gif
6660 /themes/default/images/next.gif
6661 /themes/default/images/prev.gif
6663 19-Apr-2007 Joe Hunt
6664 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6665 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6666 $ /taxes/db/tax_types_db.inc
6668 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6669 $ /gl/manage/gl_accounts.php
6670 /gl/includes/db/gl_db_accounts.inc
6671 /includes/ui/ui_input.inc
6673 18-Apr-2007 Joe Hunt
6674 # Bug no 1702594, Logon Loop, fixed
6677 -------------------- 1.0a Stable Released ----------------------
6678 10-Apr-2007 Joe Hunt
6679 ! Release 1.0a established on SourceForge, fixing the bugs.
6681 11-Apr-2007 Joe Hunt
6682 # Bug No 1698214, Creating Items, fixed
6683 $ /includes/ui/ui_lists.inc
6684 # Bug no 1698216, Item Movements, fixed
6685 $ /inventory/manage/items.php
6687 -------------------- 1.0 Stable Released ----------------------
6688 10-Apr-2007 Joe Hunt
6689 ! Release 1.0 established on SourceForge.