3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.2.1 ----------------------------------
23 02-Dec-2009 Janusz Dobrowolski
24 # Fixed insert null data values for bank_trans
26 # Fixed to store default null values on export
27 $ /admin/db/maintenance_db.inc
32 /lang/new_language_template/LC_MESSAGES/empty.po
33 /lang/en_US/LC_MESSAGES/en_US.mo
34 # More restrictions on deleting gl_accounts
35 $ /gl/manage/gl_accounts.php
37 01-Dec-2009 Janusz Dobrowolski
38 # Removing config.php after error during install. Otherwise misleading message is displayed.
40 ! Display sql in case of duplicate data error when go_debug=1.
41 $ /includes/errors.inc
42 ! Next transaction numbers retrieved from transaction table instead of sys_types
43 $ /includes/systypes.inc
46 29-Nov-2009 Janusz Dobrowolski
47 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
48 $ /includes/lang/language.php
50 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
51 $ /includes/current_user.inc
54 28-Nov-2009 Chaitanya/Joe Hunt
55 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
56 $ /purchasing/includes/ui/po_ui.inc
59 # Round to nearest value of 0 produced a division by zero error
60 $ /admin/company_preferences.php
61 # When printing reference numbers instead of internal numbers on documents
62 it should also refer to reference numbers in deliveries and orders.
63 $ /reporting/includes/header2.inc
65 25-Nov-2009 Joe Hunt/Tom Hallman
66 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
69 21-Nov-2009 Janusz Dobrowolski
70 # Fixed bug [0000178] data error in supplier allocations
71 $ /includes/ui/allocation_cart.inc
72 ! Fixed type constant usage.
73 $ /purchasing/includes/db/supp_trans_db.inc
75 ------------------------------- Release 2.2 ----------------------------------
79 # Allow null references in trans to show up in gl_trans_view
80 $ /gl/view/gl_trans_view.php
81 # Fixed side bug after last sql update.
82 $ /gl/bank_account_reconcile.php
84 17-Nov-2009 Joe Hunt/Tom Hallman
85 ! Moved payment terms in documents for better view. Increased
87 $ /reporting/includes/header2.inc
88 /reporting/includes/pdf_report.inc
89 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
90 Changed period in Journal Entries to one month instead of one year.
91 $ /gl/includes/db/gl_db_trans.inc
92 /gl/inquiry/journal_inquiry.php
93 ! Changed rep705 to show fiscal year instead of year
94 $ /reporting/rep705.php
95 /reporting/includes/reports_classes.inc
98 /lang/new_language_template/LC_MESSAGES/empty.po
100 15-Nov-2009 Janusz Dobrowolski
101 + Added integration of custom and extended reports into reporting module; optimizations.
102 $ /reporting/prn_redirect.php
103 /reporting/reports_main.php
104 /reporting/includes/reports_classes.inc
105 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
106 $ /includes/ui/ui_lists.inc
108 /admin/inst_module.php
109 /admin/print_profiles.php
110 /gl/includes/ui/gl_bank_ui.inc
111 /gl/includes/ui/gl_journal_ui.inc
112 /gl/manage/exchange_rates.php
113 /includes/ui/ui_input.inc
114 /inventory/cost_update.php
115 /inventory/prices.php
116 /inventory/purchasing_data.php
117 /inventory/reorder_level.php
118 /inventory/inquiry/stock_status.php
119 /inventory/manage/item_codes.php
120 /inventory/manage/items.php
121 /inventory/manage/sales_kits.php
122 /manufacturing/inquiry/where_used_inquiry.php
123 /manufacturing/manage/bom_edit.php
124 /purchasing/allocations/supplier_allocation_main.php
125 /purchasing/includes/ui/invoice_ui.inc
126 /purchasing/includes/ui/po_ui.inc
127 /sales/allocations/customer_allocation_main.php
128 /sales/manage/customer_branches.php
130 13-Nov-2009 Tom Hallman/Joe Hunt
131 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
134 /gl/includes/ui/gl_bank_ui.inc
135 /gl/includes/ui/gl_journal_ui.inc
136 /includes/ui/items_cart.inc
137 # Transaction bug in void_journal_trans()
138 $ /gl/includes/db/gl_db_trans.inc
140 12-Nov-2009 Tom Hallman/Joe Hunt
141 ! Cleaning the CHANGELOG.txt file
142 ! Changed to allow change of reference in GL modifying
143 $ /gl/includes/db/gl_db_trans.inc
145 /gl/includes/ui/bl_journal_ui.inc
146 /gl/view/gl_trans_view.php
147 /includes/references.inc
148 /includes/db/references_db.inc
150 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
151 + Added amount range in gl inquires.
152 $ /gl/includes/db/gl_db_trans.inc
153 /gl/inquiry/gl_account_inquiry.php
154 ! Changed menu option text for GL inquiry
155 $ /applications/generalledger.php
157 $ /doc/access_levels.txt
158 # Fixed maximal memo line length.
159 $ /gl/includes/ui/gl_bank_ui.inc
160 /gl/includes/ui/gl_journal_ui.inc
162 12-Nov-2009 Tom Hallman/Joe Hunt
163 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
164 instead of sum of positive transaction.
165 $ /gl/inquiry/journal_inquiry.php
167 10-Nov-2009 Janusz Dobrowolski
168 # Fixed value for SA_SUPPBULKREP access area.
169 $ /includes/access_levels.inc
174 # disallow bank accounts in accounts list in Bank Deposits/Payments.
175 It produces double records in bank inquiry otherwise..
176 $ /gl/includes/ui/gl_bank_ui.inc
177 # disallow bank accounts in accounts list when type is Bank Deposits
178 or Payments. See above.
179 $ /gl/manage/gl_quick_entries.php
180 # type warning in dimension tags
183 09-Nov-2009 Janusz Dobrowolski
184 ! Fixed help link to provide ctxhelp switch and clean the page context string.
185 $ /includes/page/header.inc
188 # Bug in adding freight cost to sales order/quotation
189 $ /sales/inquiry/sales_orders_view.php
190 ! Additional improvements on layout display
191 $ /purchasing/includes/ui/invoice_ui.inc
192 /purchasing/view/view_po.php
193 /sales/view/view_sales_order.php
194 ! Changed the Running Balance column in Customer Transaction
195 to only show when the type is selected. The order is not
196 good before sorting in date order
197 $ /sales/inquiry/customer_inquiry.php
199 07-Nov-2009 Janusz Dobrowolski
200 # Added missing help_context
201 $ /sales/inquiry/sales_orders_view.php
204 ! More improvements on layout display.
205 $ /purchases/includes/ui/po_ui.inc
206 /inventory/includes/item_adjustments_ui.inc
208 06-Nov-2009 Janusz Dobrowolski
209 # Include sequence fixed.
213 ! Improved layout in the new tax info display. Also old ones.
214 $ /sales/credit_invoice.php
215 /sales/customer_delivery.php
216 /sales/customer_invoice.php
217 /sales/includes/ui/sales_credit_ui.inc
218 /sales/includes/ui/sales_order_ui.inc
221 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
222 $ /sales/includes/ui/sales_order_ui.inc
223 /sales/sales_order_entry.php
224 ! Include freight_cost in Sales Quotations, Orders in inquiries.
225 $ /sales/inquiry/sales_orders_view.php
226 # Bug on line 215 in /sales/customer_delivery.php
227 $ /sales/customer_delivery.php
229 04-Nov-2009 Tom Hallman/Joe Hunt
230 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
231 $ /gl/view/gl_deposit_view.php
232 /gl/view/gl_payment_view.php
234 04-Nov-2009 Janusz Dobrowolski
235 # Fixed bug introduced during security update and merged from main trunk.
236 $ /admin/db/printers_db.inc
238 03-Nov-2009 Janusz Dobrowolski
239 ! Added optional parameter to add_bank_transaction
240 $ /gl/includes/db/gl_db_banking.inc
241 # Fixed missing default price_dec.
242 $ /includes/prefs/userprefs.inc
245 # Bad debit account when debiting service items.
246 $ /purchasing/includes/db/invoice_db.inc
247 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
248 $ /includes/db/connect_db.inc
249 ! Better formatting of update.html
251 # Wrong presentation on reference and order in Customer Allocation Inquiry
252 $ /sales/inquiry/customer_allocation_inquiry.php
253 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
254 if global variable in config.php, $print_invoice_no = 0 (default).
255 $ /reporting/includes/header2.inc
256 /reporting/includes/reports_classes.inc
258 02-Nov-2009 Janusz Dobrowolski
259 # Bad default value retrieved for service COGS account.
260 $ /inventory/manage/items.php
263 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
264 and start of week is Saturday. For DatePicker.
266 /includes/date_functions.inc
267 /includes/ui/ui_view.inc
268 # Bugs in function show_users_online in users_db.inc
269 $ /admin/db/users_db.inc
271 01-Nov-2009 Janusz Dobrowolski
272 + Added default date format and date separator used before login.
273 $ /config.default.php
274 /includes/prefs/userprefs.inc
276 30-Oct-2009 Janusz Dobrowolski
277 # Fixed non-default company selection bug on login.
278 $ /includes/session.inc
280 $ /includes/db/connect_db.inc
283 ! Changed name on folder for global help url to fawiki.
284 $ /config.default.php
286 29-Oct-2009 Janusz Dobrowolski
287 ! Changed context help organization to enable use of central multilanguage wiki.
288 $ /config.default.php
291 /dimensions/dimension_entry.php
292 /dimensions/inquiry/search_dimensions.php
293 /dimensions/view/view_dimension.php
298 /includes/page/header.inc
300 /inventory/inquiry/*.php
301 /inventory/manage/*.php
302 /inventory/view/*.php
304 /manufacturing/inquiry/*.php
305 /manufacturing/manage/*.php
306 /manufacturing/view/*.php
308 /purchasing/allocations/*.php
309 /purchasing/inquiry/*.php
310 /purchasing/manage/suppliers.php
311 /purchasing/view/*.php
312 /reporting/reports_main.php
314 /sales/allocations/*.php
318 /taxes/item_tax_types.php
319 /taxes/tax_groups.php
321 /themes/aqua/renderer.php
322 /themes/cool/renderer.php
323 /themes/default/renderer.php
326 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
327 calendar year. The year selector selects the start of the fiscal year.
328 Only the last 12 months are shown.
329 $ /reporting/rep705.php
332 # Database error when updating item.
333 $ /inventory/includes/db/items_db.inc
334 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
335 $ /dimensions/inquiry/search_dimensions.php
336 /manufacturing/search_work_orders.php
337 /purchasing/allocations/supplier_allocation_main.php
338 /purchasing/inquiry/po_search_completed.php
339 /purchasing/inquiry/po_search.php
340 /purchasing/inquiry/supplier_inquiry.php
341 /purchasing/inquiry/supplier_allocation_inquiry.php
342 /sales/inquiry/customer_allocation_inquiry.php
343 /sales/inquiry/sales_deliveries_view.php
344 /sales/inquiry/sales_orders_view.php
345 /sales/inquiry/customer_inquiry.php
347 26-Oct-2009 Janusz Dobrowolski
348 # [0000177] Fixed error during gl class update.
349 $ /gl/includes/db/gl_db_account_types.inc
352 # Fixed another compatibility issue with MySQL 3.xx (DATE)
353 $ /reporting/rep710.php
354 ! Late changes in empty.po and en_US.mo
355 $ /lang/new_language_template/LC_MESSAGES/empty.po
356 /lang/en_US/LC_MESSAGES/en_US.mo
358 24-Oct-2009 Janusz Dobrowolski
359 # Fixed compatibility issue with MySQL 3.xx
360 $ /admin/db/tags_db.inc
362 24-Oct-2009 Janusz Dobrowolski
363 + Default add/update button, ajax update.
364 $ /dimensions/dimension_entry.php
365 /gl/manage/gl_accounts.php
366 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
367 $ /includes/types.inc
368 /includes/ui/ui_lists.inc
369 /admin/inst_module.php
370 /includes/page/header.inc
371 # Fixed ajax support for multiply selects.
373 # Fixed buggy php behaviour when foreach is used on global array.
374 $ /frontaccounting.php
376 ------------------------------- Release 2.2 RC ----------------------------------
378 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
379 fetches NO dimensions.
380 $ /gl/includes/db/gl_db_trans.inc
381 /reporting/rep705.php
382 /reporting/includes/reports_classes.inc
384 24-Oct-2009 Janusz Dobrowolski
385 # Added text fields sanitiozation during upgrade to 2.2.
387 # Fixed error log warning (missing installed_extensions()) during upgrade .
388 $ /includes/session.inc
389 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
392 23-Oct-2009 Janusz Dobrowolski
393 # Fixed 2.2 upgrade pre_check
395 # Fixed check_table() to avoid sparse messages in error log
396 $ /admin/inst_update.php
397 # Fixed module update and deletion.
398 $ /admin/inst_module.php
400 22-Oct-2009 Tom Hallman
401 + Added generic tags support and tags for dimensions/gl accounts.
402 $ /applications/dimensions.php
403 /applications/generalledger.php
404 /dimensions/dimension_entry.php
405 /gl/manage/gl_accounts.php
406 /includes/data_checks.inc
407 /includes/ui/ui_lists.inc
408 /admin/tags.php (new)
409 /admin/db/tags_db.inc (new)
411 22-Oct-2009 Janusz Dobrowolski
412 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
413 $ /includes/ui/ui_lists.inc
414 # Fixed double escaping during add/update.
415 $ /dimensions/includes/dimensions_db.inc
416 # More security fixes in sql statements.
417 $ /gl/manage/bank_accounts.php
418 /gl/manage/currencies.php
419 /gl/manage/exchange_rates.php
420 /gl/manage/gl_account_types.php
421 /gl/manage/gl_accounts.php
422 /includes/db/audit_trail_db.inc
423 /includes/db/comments_db.inc
424 /includes/db/inventory_db.inc
425 /includes/db/manufacturing_db.inc
426 /includes/db/references_db.inc
427 # Initial value for $next_extension_id added.
428 $ /admin/db/maintenance_db.inc
429 # Added fixing special chars in refs table during upgrade
433 ! Changed install.html, update.html and empty.po files
436 /lang/new_language_template/LC_MESSAGES/empty.po
437 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
438 If this flag is set to 1 FA will show discretely the users online in the footer.
440 /admin/db/users_db.inc
442 21-Oct-2009 Janusz Dobrowolski
443 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
446 /sql/alter2.2rc.sql (new)
447 /admin/inst_upgrade.php
449 $ /includes/page/header.inc
450 # Fixed upgrade of reference table to avoid duplicate record error.
452 # Fixed bug in array_selector
453 $ /includes/ui/ui_lists.inc
455 20-Oct-2009 Janusz Dobrowolski
456 ! Conditional config files generation - prevents overwrite during upgrade.
457 $ /config.php (removed)
458 /installed_extensions.php (removed)
459 /company/0/installed_extensions.php (removed)
460 /config.default.php (new initial default)
461 /config_db.php (removed initial version)
462 /admin/db/maintenance_db.inc
463 /includes/session.inc
466 /lang/installed_languages.inc (removed initial version)
467 ! Moving control to install wizard when config file does not exists.
469 # Fixed db error message
470 $ /dimensions/includes/db/dimension_db.inc
472 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
473 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
474 $ /includes/db/connect_db.inc
475 # Fixed warnings on first page display
476 $ /admin/company_preferences.php
477 # Fixed erroneous message
478 $ /gl/manage/gl_account_types.php
479 # Security sql statements update against sql injection attacks.
480 $ /admin/attachments.php
481 /admin/payment_terms.php
482 /admin/print_profiles.php
484 /admin/shipping_companies.php
485 /admin/view_print_transaction.php
486 /admin/db/company_db.inc
487 /admin/db/printers_db.inc
488 /admin/db/voiding_db.inc
489 /admin/db/users_db.inc
490 /dimensions/includes/dimensions_db.inc
491 /dimensions/inquiry/search_dimensions.php
492 /gl/bank_account_reconcile.php
494 /gl/includes/db/gl_db_account_types.inc
495 /gl/includes/db/gl_db_accounts.inc
496 /gl/includes/db/gl_db_bank_accounts.inc
497 /gl/includes/db/gl_db_bank_trans.inc
498 /gl/includes/db/gl_db_banking.inc
499 /gl/includes/db/gl_db_currencies.inc
500 /gl/includes/db/gl_db_rates.inc
501 /gl/includes/db/gl_db_trans.inc
502 /gl/inquiry/bank_inquiry.php
503 /gl/view/bank_transfer_view.php
504 /gl/view/gl_trans_view.php
505 /inventory/cost_update.php
506 /inventory/purchasing_data.php
507 /inventory/includes/db/items_category_db.inc
508 /inventory/includes/db/items_codes_db.inc
509 /inventory/includes/db/items_db.inc
510 /inventory/includes/db/items_locations_db.inc
511 /inventory/includes/db/items_prices_db.inc
512 /inventory/includes/db/items_trans_db.inc
513 /inventory/includes/db/items_units_db.inc
514 /inventory/includes/db/movement_types_db.inc
515 /inventory/inquiry/stock_movements.php
516 /inventory/manage/item_categories.php
517 /inventory/manage/item_units.php
518 /inventory/manage/items.php
519 /inventory/manage/locations.php
520 /inventory/manage/movement_types.php
521 /manufacturing/search_work_orders.php
522 /manufacturing/includes/db/work_centres_db.inc
523 /manufacturing/includes/db/work_order_issues_db.inc
524 /manufacturing/includes/db/work_order_produce_items_db.inc
525 /manufacturing/includes/db/work_order_requirements_db.inc
526 /manufacturing/includes/db/work_orders_db.inc
527 /manufacturing/includes/db/work_orders_quick_db.inc
528 /manufacturing/inquiry/where_used_inquiry.php
529 /manufacturing/manage/bom_edit.php
530 /manufacturing/manage/work_centres.php
531 /purchasing/po_entry_items.php
532 /purchasing/po_receive_items.php
533 /purchasing/supplier_credit.php
534 /purchasing/supplier_invoice.php
535 /purchasing/includes/purchasing_db.inc
536 /purchasing/includes/db/grn_db.inc
537 /purchasing/includes/db/invoice_db.inc
538 /purchasing/includes/db/invoice_items_db.inc
539 /purchasing/includes/db/po_db.inc
540 /purchasing/includes/db/supp_trans_db.inc
541 /purchasing/includes/db/suppalloc_db.inc
542 /purchasing/includes/db/suppliers_db.inc
543 /purchasing/inquiry/po_search.php
544 /purchasing/inquiry/po_search_completed.php
545 /purchasing/inquiry/supplier_allocation_inquiry.php
546 /purchasing/inquiry/supplier_inquiry.php
547 /purchasing/manage/suppliers.php
549 12-Oct-2009 Janusz Dobrowolski (merged)
550 # Fixed sql injection vulnerability on some php/mysql configurations
551 $ /admin/db/users_db.inc
552 ! Single quotes also encoded before database data insert
553 $ /admin/db/maintenance_db.inc
554 /includes/db/connect_db.inc
555 /reporting/includes/tcpdf.php
556 /sales/includes/cart_class.inc
558 16-Oct-2009 Janusz Dobrowolski
559 + Access control system description.
560 $ /doc/access_levels.txt (new)
562 14-Oct-2009 Janusz Dobrowolski
563 # [0000173] Missing global systypes_array declaration.
564 $ /purchasing/allocations/supplier_allocate.php
567 # [0000172] Difference between Customer Balances and Print Statements
568 $ /reporting/rep108.pp
570 13-Oct-2009 Janusz Dobrowolski
571 # Fixed default page access.
572 $ /sales/inquiry/sales_orders_view.php
575 + Added discrete users online in footer (from Wish List Forum) (New rerun)
576 $ /admin/db/users_db.inc
580 /themes/aqua/renderer.php
581 /themes/cool/renderer.php
582 /themes/default/renderer.php
583 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
584 $ /reporting/includes/reports_classes.inc
585 ! Code cleanup (old code removed)
586 $ /includes/ui_view.inc
588 12-Oct-2009 Janusz Dobrowolski
589 # Fixed sql injection vulnerability on some php/mysql configurations
590 $ /admin/db/users_db.inc
591 # Fixed broken table editor page layout on duplicate record.
592 $ /gl/includes/db/gl_db_account_types.inc
593 /gl/includes/db/gl_db_accounts.inc
594 /gl/manage/gl_account_classes.php
595 /gl/manage/gl_account_types.php
596 /gl/manage/gl_accounts.php
597 # [0000169],[0000174] Removed sparse session var unset firing error.
598 /sales/allocations/customer_allocation_main.php
599 /purchasing/allocations/supplier_allocation_main.php
602 # [0000168] Undefined variable: paylink in file rep110.php
603 $ /reporting/rep110.php
604 /reporting/includes/pdf_report.inc
606 11-Oct-2009 Janusz Dobrowolski
607 + Added security area for sales quotes entry
608 $ /applications/customers.php
609 /includes/access_levels.inc
613 + Standard SA_DENIED access level added.
614 $ /includes/current_user.inc
615 + Added helper function for setting page_security level depending on GET content and/or expression value
616 $ /includes/session.inc
617 # Fixed security areas sort order
618 $ /admin/security_roles.php
619 # Fixed page_security for various usage types.
620 $ /sales/sales_order_entry.php
621 /sales/inquiry/sales_orders_view.php
623 10-Oct-2009 Janusz Dobrowolski
624 ! Changed access control extensions support for modules/plugins to use unique extension ids
625 $ /admin/inst_module.php
626 /admin/security_roles.php
627 /admin/db/maintenance_db.inc
628 /includes/access_levels.inc
629 /includes/current_user.inc
630 /installed_extensions.php
632 # Enabled error handling for extensions
633 $ /frontaccounting.php
635 $ /admin/inst_module.php
636 # Fixed missing parameters in update_user_display_prefs call
638 ! Non-accesable menu options displayed as text instead of link
639 $ /applications/customers.php
640 /applications/dimensions.php
641 /applications/generalledger.php
642 /applications/inventory.php
643 /applications/manufacturing.php
644 /applications/setup.php
645 /applications/suppliers.php
646 # Fixed error handling for duplicate table records
647 $ /includes/errors.inc
648 # Fixed php 5.3 function name conflict
650 /sales/inquiry/sales_orders_view.php
651 # Fixed delivery note edition bug (introduced during systypes rewrite)
652 $ /sales/includes/cart_class.inc
653 ! Changed page_security to SASALESINVOICE
654 $ /sales/inquiry/sales_deliveries_view.php
657 + Added option to print delivery notes as packing slip in reports and links.
658 $ /includes/ui/ui_controls.inc
659 /reporting/rep110.php
660 /reporting/reports_main.php
661 /reporting/includes/doctext.inc
662 /reporting/includes/doctext2.inc
663 /reporting/includes/header2.inc
664 /reporting/includes/pdf_report.inc
665 /reporting/includes/reporting.inc
666 /sales/customer_delivery.php
667 /sales/sales_order_entry.php
670 + Prepared the Report Engine for Tags handling.
671 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
672 dup_simple_codeandname_list().
673 $ /reporting/includes/reports_classes.inc
674 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
675 $ /reporting/reports_main.php
676 /reporting/rep301.php
678 06-Oct-2009 Tom Hallman
679 # moved commit_transaction and added a default use_transaction param in write_journal_entries
680 $ /gl/includes/db/gl_db_trans.inc
681 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
682 $ /gl/inquiry/journal_inquiry.php
684 03-Oct-2009 Janusz Dobrowolski
685 # Fixed false upgrade related error displayed in some situations on logout.
687 # Missing old_db declaration fixed.
688 $ /includes/current_user.inc
689 # Fixed combo_input and array_selector to accept array of selected items from POST.
690 $ /includes/ui/ui_lists.inc
691 ! Changed structure of tag_associations table.
697 # Bad conversion of timestamp value in report audit trail.
698 $ /reporting/rep710.php
700 01-Oct-2009 Janusz Dobrowolski
701 ! Added comment on add_access_extensions usage.
702 $ /includes/access_levels.inc
703 # Removed sparse add_access_extensions() call.
704 $ /includes/session.inc
705 + Added support for multiply select options in combo_input.
706 $ /includes/ui/ui_lists.inc
707 ! Unaccesable menu options are now displayed as grey text.
708 $ /themes/aqua/default.css
709 /themes/aqua/renderer.php
710 /themes/cool/default.css
711 /themes/cool/renderer.php
712 /themes/default/default.css
713 /themes/default/renderer.php
715 ------------------------------- Release 2.2 Beta ----------------------------------
720 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
721 $ /includes/prefs/userprefs.inc
723 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
724 $ /admin/fiscalyears.php
725 /purchasing/supplier_payment.php
726 /sales/customer_payments.php
727 # Parse error in view_supp_payment.php
728 $ /purchasing/view/view_supp_payment.php
730 30-Sep-2009 Janusz Dobrowolski
731 ! Single quotes also encoded before database data insert
732 $ /admin/db/maintenance_db.inc
733 /includes/db/connect_db.inc
734 /reporting/includes/tcpdf.php
735 /sales/includes/cart_class.inc
736 # Included missing dimension configuration section.
737 $ /includes/access_levels.inc
738 ! Changed tag types array name
739 $ /includes/types.inc
742 # Fixed false error on payment without allocation.
743 $ /purchasing/supplier_payment.php
744 /sales/customer_payments.php
745 # Fixed access to payments when deposits are disabled.
747 ! Access level checking moved to page() function to make session start
748 and page access checks independent.
750 /includes/session.inc
751 # Back link on upgrade help page
752 /includes/current_user.inc
754 29-Sep-2009 Tom Hallman
755 ! Changes in tags table structure, tags related security areas
756 $ /includes/access_levels.inc
763 29-Sep-2009 Janusz Dobrowolski
764 # Fixed sql error during sales order line update with line cancelation.
765 $ /sales/includes/db/sales_order_db.inc
768 ! Improved layout on documents etc and new empty language file.
771 /lang/new_language_template/LC_MESSAGES/empty.po
773 28-Sep-2009 Janusz Dobrowolski
774 + Rewritten extensions system to enable per company module/plugin activation.
775 $ /frontaccounting.php
776 /installed_extensions.php
777 /admin/create_coy.php
778 /admin/inst_module.php
780 /admin/db/maintenance_db.inc
781 /applications/customers.php
782 /applications/dimensions.php
783 /applications/generalledger.php
784 /applications/inventory.php
785 /applications/manufacturing.php
786 /applications/setup.php
787 /applications/suppliers.php
788 /includes/access_levels.inc
789 /includes/current_user.inc
791 /includes/session.inc
792 /includes/ui/ui_lists.inc
794 /modules/installed_modules.php (Removed)
795 # Prevented switching off access to security role editor for current role.
796 $ /admin/security_roles.php
799 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
800 $ /sales/includes/ui/sales_order_ui.inc
801 ! Improved layout of login screen
803 /themes/default/login.css
805 24-Sep-2009 Janusz Dobrowolski
806 + Additional fields for secondary phone and/or general notes in customers,
807 cust_branches, shippers, locations and suppliers tables.
808 $ /admin/shipping_companies.php
809 /inventory/includes/db/items_locations_db.inc
810 /inventory/manage/locations.php
811 /purchasing/manage/suppliers.php
812 /sales/manage/customer_branches.php
813 /sales/manage/customers.php
820 $ /sales/inquiry/customer_inquiry.php
822 23-Sep-2009 Janusz Dobrowolski
823 # Fixed crash for all transaction types report
824 $ /reporting/rep702.php
827 # Cleaning from javascript errors.
829 /admin/fiscalyears.php
830 # missing unset of post variable (DayNumber).
831 $ /admin/payment_terms.php
832 ! Changed login to be dependent only by login.css
833 $ /themes/default/login.css
836 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
839 ! Updated the install.html and created a doc txt file, about sales quotations.
842 /doc/sales_quotations.txt
843 ! Changed login.php and logout.php to be neutral and tried to use our own api.
846 # parse error in login_fail
847 $ /includes/session.inc
849 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
850 ! Added info on timeout and default bank accounts.
852 ! Tags support related changes in database
858 ! Removed editable rate field in tax_group_items.
859 $ /taxes/tax_groups.php
860 # Fixed report layout
861 $ /reporting/rep704.php
863 20-Sep-2009 Janusz Dobrowolski
864 + Optional demo data checkbox on install page.
867 # Fixed previous interface mode after timeout.
869 + Optional additional security roles includable from modules/extensions
870 $ /admin/inst_module.php
871 /admin/security_roles.php
872 /includes/access_levels.inc
873 /installed_extensions.php
874 ! Bug with rates display fixed in single form layout.
875 $ /taxes/tax_groups.php
876 # Fixed 'bad password' info screen to be usable also in non-js mode.
877 $ /includes/session.inc
878 # Fixed debtors_master name size.
882 19-Sep-2009 Janusz Dobrowolski
883 + Support for inactive record control added, optimizations.
884 $ /includes/db_pager.inc
885 /includes/ui/db_pager_view.inc
886 ! db_pager instead of simple table used for table of branches
887 $ /sales/manage/customer_branches.php
888 ! Cleanup after db_pager optimization
889 $ /admin/view_print_transaction.php
890 /dimensions/inquiry/search_dimensions.php
891 /gl/bank_account_reconcile.php
892 /gl/inquiry/journal_inquiry.php
893 /gl/manage/exchange_rates.php
894 /manufacturing/search_work_orders.php
895 /manufacturing/inquiry/where_used_inquiry.php
896 /purchasing/allocations/supplier_allocation_main.php
897 /purchasing/inquiry/po_search.php
898 /purchasing/inquiry/po_search_completed.php
899 /purchasing/inquiry/supplier_allocation_inquiry.php
900 /purchasing/inquiry/supplier_inquiry.php
901 /sales/allocations/customer_allocation_main.php
902 /sales/inquiry/customer_allocation_inquiry.php
903 /sales/inquiry/customer_inquiry.php
904 /sales/inquiry/sales_deliveries_view.php
905 /sales/inquiry/sales_orders_view.php
906 # Additional fix after removal of bank account report parameter
907 $ /sales/create_recurrent_invoices.php
908 /reporting/rep107.php
911 # Eliminate PT_WORKORDER from payment_person_types_list
912 $ /includes/ui/ui_lists.inc
913 ! Error msg in Bank Transfer if no Bank Charge Account set.
914 $ /gl/bank_transfer.php
916 18-Sep-2009 Janusz Dobrowolski
917 + Added currency default bank accounts used in reporting instead of manual account selector.
918 $ /gl/includes/db/gl_db_bank_accounts.inc
919 /gl/manage/bank_accounts.php
920 /reporting/rep107.php
921 /reporting/rep108.php
922 /reporting/rep109.php
923 /reporting/rep111.php
924 /reporting/rep209.php
925 /reporting/reports_main.php
926 /reporting/includes/reporting.inc
932 + Added release note file for 2.2.
936 ! Clean ups in default themes.
938 /admin/display_prefs.php
939 /themes/default/default.css
940 /themes/aqua/default.css
941 /themes/cool/default.css
942 # Removing php5 date warnings
943 $ /includes/date_functions.inc
945 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
946 # Fixed journal entry type and systype selectors
947 # Restore of the 4 include files in types.inc
948 $ /includes/types.inc
950 $ /includes/ui/ui_lists.inc
951 /reporting/includes/reports_classes.inc
952 ! Changed security roles in default COAs.
953 $ /sql/en_US-demo.sql
955 # Fixed GET call continuation after timeout and logout page access without authorization
957 /includes/session.inc
958 /includes/prefs/userprefs.inc
961 ! Changed all numeric constants to the new defined constants. A huge task.
962 $ /admin/fiscalyears.php
963 /admin/forms_setup.php
964 /admin/view_print_transaction.php
965 /admin/void_transaction.php
966 /gl/includes/db/gl_db_banking.inc
967 /gl_includes/db/gl_db_trans.inc
968 /gl/inquiry/journal_inquiry.php
969 /includes/systypes.inc
970 /includes/ui/allocation_cart.inc
971 /includes/ui/ui_view.inc
972 /inventory/inquiry/stock_movements.php
973 /manufacturing/includes/db/work_order_issues_db.inc
974 /manufacturing/includes/db/work_order_produce_items.inc
975 /manufacturing/view/wo_production_view.php
976 /purchasing/po_receive_items.php
977 /purchasing/supplier_credit.php
978 /purchasing/supplier_invoice.php
979 /purchasing/supplier_payment.php
980 /purchasing/allocations/supplier_allocation_main.php
981 /purchasing/includes/db/grn_db.inc
982 /purchasing/includes/db/invoice_db.inc
983 /purchasing/includes/db/suballoc_db.inc
984 /purchasing/includes/db/suppliers_db.inc
985 /purchasing/includes/db/supp_payment_db.inc
986 /purchasing/includes/db/supp_trans_db.inc
987 /purchasing/includes/ui/grn_ui.inc
988 /purchasing/includes/ui/invoice_ui.inc
989 /purchasing/inquiry/supplier_allocation_inquiry.php
990 /purchasing/inquiry/supplier_inquiry.php
991 /purchasing/view/view_grn.php
992 /purchasing/view/view_po.php
993 /purchasing/view/view_supp_credit.php
994 /purchasing/view/view_supp_invoice.php
995 /purchasing/view/view_supp_payment.php
996 /reporting/rep101.php
997 /reporting/rep102.php
998 /reporting/rep103.php
999 /reporting/rep105.php
1000 /reporting/rep106.php
1001 /reporting/rep107.php
1002 /reporting/rep108.php
1003 /reporting/rep109.php
1004 /reporting/rep110.php
1005 /reporting/rep111.php
1006 /reporting/rep201.php
1007 /reporting/rep202.php
1008 /reporting/rep203.php
1009 /reporting/rep304.php
1010 /reporting/rep409.php
1011 /reporting/rep709.php
1012 /reporting/includes/reporting.inc
1013 /reporting/includes/reports_classes.inc
1014 /sales/create_recurrent_invoices.php
1015 /sales/credit_note_entry.php
1016 /sales/customer_credit_invoice.php
1017 /sales/customer_delivery.php
1018 /sales/customer_invoice.php
1019 /sales/customer_payments.php
1020 /sales/sales_order_entry.php
1021 /sales/includes/cart_class.inc
1022 /sales/includes/sales_db.inc
1023 /sales/includes/db/custalloc_db.inc
1024 /sales/includes/db/cust_trans_db.inc
1025 /sales/includes/db/payment_db.inc
1026 /sales/includes/db/sales_credit_db.inc
1027 /sales/includes/db/sales_delivery_db.inc
1028 /sales/includes/db/sales_invoice_db.inc
1029 /sales/includes/db/sales_order_db.inc
1030 /sales/includes/ui/sales_order_ui.inc
1031 /sales/inquiry/customer_allocation_inquiry.php
1032 /sales/inquiry/customer_inquiry.php
1033 /sales/inquiry/sales_deliveries_view.php
1034 /sales/inquiry/sales_orders_view.php
1035 /sales/manage/recurrent_invoices.php
1036 /sales/view/view_credit.php
1037 /sales/view/view_dispatch.php
1038 /sales/view/view_invoice.php
1039 /sales/view/view_sales_order.php
1041 13-Sep-2009 Janusz Dobrowolski
1042 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1043 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1044 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1045 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1046 and htmlspecialchars() for unsupported encodings.
1047 $ /frontaccounting.php
1048 /admin/display_prefs.php
1049 /admin/fiscalyears.php
1050 /admin/forms_setup.php
1051 /admin/view_print_transaction.php
1052 /admin/void_transaction.php
1053 /admin/db/voiding_db.inc
1054 /dimensions/dimension_entry.php
1055 /dimensions/includes/dimensions_db.inc
1056 /dimensions/inquiry/search_dimensions.php
1057 /dimensions/view/view_dimension.php
1058 /gl/bank_account_reconcile.php
1059 /gl/bank_transfer.php
1062 /gl/includes/db/gl_db_banking.inc
1063 /gl/includes/db/gl_db_trans.inc
1064 /gl/includes/ui/gl_bank_ui.inc
1065 /gl/inquiry/bank_inquiry.php
1066 /gl/inquiry/gl_account_inquiry.php
1067 /gl/inquiry/journal_inquiry.php
1068 /gl/manage/bank_accounts.php
1069 /gl/manage/gl_account_types.php
1070 /gl/view/bank_transfer_view.php
1071 /gl/view/gl_deposit_view.php
1072 /gl/view/gl_payment_view.php
1073 /gl/view/gl_trans_view.php
1074 /includes/reserved.inc (Removed)
1075 /includes/JsHttpRequest.php
1076 /includes/banking.inc
1077 /includes/errors.inc
1079 /includes/references.inc
1080 /includes/session.inc
1082 /includes/lang/gettext.php
1083 /includes/lang/language.php
1084 /includes/page/footer.inc
1085 /includes/prefs/sysprefs.inc
1086 /includes/prefs/userprefs.inc
1087 /includes/ui/allocation_cart.inc
1088 /includes/ui/items_cart.inc
1089 /includes/ui/ui_globals.inc
1090 /includes/ui/ui_lists.inc
1091 /includes/ui/ui_view.inc
1092 /inventory/adjustments.php
1093 /inventory/cost_update.php
1094 /inventory/transfers.php
1095 /inventory/includes/item_adjustments_ui.inc
1096 /inventory/includes/stock_transfers_ui.inc
1097 /inventory/includes/db/items_adjust_db.inc
1098 /inventory/includes/db/items_trans_db.inc
1099 /inventory/includes/db/items_transfer_db.inc
1100 /inventory/inquiry/stock_movements.php
1101 /inventory/manage/movement_types.php
1102 /inventory/view/view_adjustment.php
1103 /inventory/view/view_transfer.php
1104 /manufacturing/search_work_orders.php
1105 /manufacturing/work_order_add_finished.php
1106 /manufacturing/work_order_costs.php
1107 /manufacturing/work_order_entry.php
1108 /manufacturing/work_order_issue.php
1109 /manufacturing/work_order_release.php
1110 /manufacturing/includes/manufacturing_ui.inc
1111 /manufacturing/includes/work_order_issue_ui.inc
1112 /manufacturing/includes/db/work_order_issues_db.inc
1113 /manufacturing/includes/db/work_order_produce_items_db.inc
1114 /manufacturing/includes/db/work_orders_db.inc
1115 /manufacturing/includes/db/work_orders_quick_db.inc
1116 /manufacturing/view/wo_issue_view.php
1117 /manufacturing/view/wo_production_view.php
1118 /manufacturing/view/work_order_view.php
1119 /purchasing/po_entry_items.php
1120 /purchasing/po_receive_items.php
1121 /purchasing/supplier_credit.php
1122 /purchasing/supplier_invoice.php
1123 /purchasing/supplier_payment.php
1124 /purchasing/allocations/supplier_allocate.php
1125 /purchasing/allocations/supplier_allocation_main.php
1126 /purchasing/includes/purchasing_db.inc
1127 /purchasing/includes/db/grn_db.inc
1128 /purchasing/includes/db/invoice_db.inc
1129 /purchasing/includes/db/po_db.inc
1130 /purchasing/includes/db/supp_payment_db.inc
1131 /purchasing/includes/db/suppalloc_db.inc
1132 /purchasing/includes/ui/grn_ui.inc
1133 /purchasing/includes/ui/invoice_ui.inc
1134 /purchasing/includes/ui/po_ui.inc
1135 /purchasing/inquiry/po_search.php
1136 /purchasing/inquiry/po_search_completed.php
1137 /purchasing/inquiry/supplier_allocation_inquiry.php
1138 /purchasing/inquiry/supplier_inquiry.php
1139 /purchasing/view/view_supp_credit.php
1140 /purchasing/view/view_supp_payment.php
1141 /reporting/rep101.php
1142 /reporting/rep102.php
1143 /reporting/rep103.php
1144 /reporting/rep104.php
1145 /reporting/rep105.php
1146 /reporting/rep108.php
1147 /reporting/rep201.php
1148 /reporting/rep202.php
1149 /reporting/rep203.php
1150 /reporting/rep204.php
1151 /reporting/rep301.php
1152 /reporting/rep302.php
1153 /reporting/rep303.php
1154 /reporting/rep304.php
1155 /reporting/rep409.php
1156 /reporting/rep601.php
1157 /reporting/rep702.php
1158 /reporting/rep704.php
1159 /reporting/rep709.php
1160 /reporting/rep710.php
1161 /reporting/includes/header2.inc
1162 /reporting/includes/reporting.inc
1163 /reporting/includes/reports_classes.inc
1164 /sales/create_recurrent_invoices.php
1165 /sales/credit_note_entry.php
1166 /sales/customer_credit_invoice.php
1167 /sales/customer_delivery.php
1168 /sales/customer_invoice.php
1169 /sales/customer_payments.php
1170 /sales/sales_order_entry.php
1171 /sales/allocations/customer_allocate.php
1172 /sales/allocations/customer_allocation_main.php
1173 /sales/includes/cart_class.inc
1174 /sales/includes/sales_db.inc
1175 /sales/includes/db/cust_trans_db.inc
1176 /sales/includes/db/custalloc_db.inc
1177 /sales/includes/db/payment_db.inc
1178 /sales/includes/db/sales_credit_db.inc
1179 /sales/includes/db/sales_delivery_db.inc
1180 /sales/includes/db/sales_invoice_db.inc
1181 /sales/includes/db/sales_order_db.inc
1182 /sales/includes/ui/sales_credit_ui.inc
1183 /sales/includes/ui/sales_order_ui.inc
1184 /sales/inquiry/customer_allocation_inquiry.php
1185 /sales/inquiry/customer_inquiry.php
1186 /sales/inquiry/sales_deliveries_view.php
1187 /sales/inquiry/sales_orders_view.php
1188 /sales/manage/customers.php
1189 /sales/view/view_credit.php
1190 /sales/view/view_dispatch.php
1191 /sales/view/view_invoice.php
1192 /sales/view/view_receipt.php
1193 /taxes/tax_groups.php
1195 11-Sep-2009 Joe Hunt
1196 ! Changed so deleting of fiscal year also handles sales quotations
1197 ! Check that new closing accounts have been set before closure.
1198 $ /admin/fiscalyears.php
1199 ! Check that new bank charge account have been set before adding bank charge.
1200 $ /sales/customer_payments.php
1201 /purchasing/supplier_payment.php
1203 10-Sep-2009 Joe Hunt
1204 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1205 $ /includes/ui/allocation_cart.inc
1206 # Small typo error in types.inc
1209 09-Sep-2009 Janusz Dobrowolski
1210 # Added two special access areas for bank gl postings and grn removal.
1211 $ /gl/gl_journal.php
1212 /gl/includes/ui/gl_journal_ui.inc
1213 /includes/access_levels.inc
1214 /purchasing/supplier_invoice.php
1215 /purchasing/includes/ui/invoice_ui.inc
1217 ! Added generic access level checking function can_access().
1218 $ /includes/current_user.inc
1221 # Activated javascript confirm dialogs
1223 # Fixed dialogs containing newlines.
1224 $ /includes/ui/ui_input.inc
1225 + Added js confirm dialogs for deleting and restoring backup files.
1226 $ /admin/backups.php
1228 08-Sep-2009 Joe Hunt
1229 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1230 $ /admin/view_print_transaction.php
1231 /admin/void_transaction.php
1232 /admin/db/voiding_db.inc
1233 /sales/includes/db/sales_order_db.inc
1234 /sales/view/view_sales_order.php
1236 08-Sep-2009 Janusz Dobrowolski
1237 + Added detection of partial db upgrade.
1238 $ /admin/inst_upgrade.php
1241 # Small fixes to db upgrade for quotations
1244 # Added missing sys info for quotations, fixed reference for SO
1245 $ /includes/systypes.inc
1246 # Removed obsolete field in sys_types
1247 $ /sql/en_US-demo.sql
1249 # date_diff function name changed to date_diff2 for php5.3 compatibility
1250 $ /dimensions/inquiry/search_dimensions.php
1251 /includes/date_functions.inc
1252 /manufacturing/search_work_orders.php
1253 /manufacturing/work_order_add_finished.php
1254 /manufacturing/work_order_costs.php
1255 /sales/sales_order_entry.php
1256 /sales/includes/cart_class.inc
1257 /sales/includes/ui/sales_order_ui.inc
1259 08-Sep-2009 Joe Hunt
1260 + Added Sales Quotations, inquiry and report
1261 $ /applications/customers.php
1263 /includes/ui/ui_view.inc
1264 /reporting/rep105.php
1265 /reporting/rep107.php
1266 /reporting/rep109.php
1267 /reporting/rep110.php
1268 /reporting/rep111.php (new file)
1269 /reporting/reports_main.php
1270 /reporting/includes/doctext.php
1271 /reporting/includes/doctext2.php
1272 /reporting/includes/header2.inc
1273 /reporting/includes/reporting.inc
1274 /reporting/includes/reports_classes.inc
1275 /sales/customer_delivery.php
1276 /sales/customer_invoice.php
1277 /sales/sales_order_entry.php
1278 /sales/includes/cart_class.inc
1279 /sales/includes/db/sales_delivery_db.inc
1280 /sales/includes/db/sales_order_db.inc
1281 /sales/includes/ui/sales_order_ui.inc
1282 /sales/inquiry/sales_orders_view.php
1283 /sales/view/view_dispatch.php
1284 /sales/view/view_invoice.php
1285 /sales/view/view_sales_order.php
1289 ! Allow re-opening of Dimensions
1290 $ /dimensions/dimension_entry.php
1291 /dimensions/includes/dimensions_db.inc
1292 /dimensions/inquiry/search_dimensions.php
1294 01-Sep-2009 Janusz Dobrowolski
1295 # Fixed security sections db update.
1296 $ /admin/security_roles.php
1297 # Fixed ui behaviour during FA ugrade.
1298 $ /includes/current_user.inc
1299 /includes/session.inc
1301 # Company directory where not deleted during company removal.
1302 $ /admin/create_coy.php
1304 # Fixed old security settings import.
1308 31-Aug-2009 Janusz Dobrowolski
1309 ! gl accounts selector ordered by account class id
1310 $ /includes/ui/ui_lists.inc
1311 ! Changed security modules to sections
1312 $ /admin/security_roles.php
1313 /admin/db/security_db.inc
1314 ! Fine tuned security sections/areas.
1315 $ /includes/access_levels.inc
1316 + Optimized js compressor (up to 5 times faster)
1317 $ /includes/main.inc
1318 ! Changed order of gl account selector, added security roles list.
1319 $ /includes/ui/ui_lists.inc
1320 ! Switch to new access levels system
1326 /admin/db/users_db.inc
1327 /applications/application.php
1328 /applications/setup.php
1329 /dimensions/dimension_entry.php
1330 /dimensions/inquiry/search_dimensions.php
1331 /dimensions/view/view_dimension.php
1336 /includes/current_user.inc
1337 /includes/session.inc
1339 /inventory/inquiry/*.php
1340 /inventory/manage/*.php
1341 /inventory/view/*.php
1342 /manufacturing/*.php
1343 /manufacturing/inquiry/*.php
1344 /manufacturing/manage/*.php
1345 /manufacturing/view/*.php
1347 /purchasing/allocations/*.php
1348 /purchasing/inquiry/*.php
1349 /purchasing/manage/suppliers.php
1350 /purchasing/view/*.php
1351 /reporting/prn_redirect.php
1353 /reporting/reports_main.php
1354 /reporting/includes/pdf_report.inc
1356 /sales/allocations/*.php
1357 /sales/inquiry/*.php
1366 28-Aug-2009 Joe Hunt
1367 # The reference for deposits and payments didn't show up in Tax Report
1368 $ /reporting/rep709.php
1369 # Minor bug in Quick Entries display
1370 $ /includes/ui/ui_view.inc
1372 27-Aug-2009 Joe Hunt
1373 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1374 $ /sql/en_US-demo.sql
1377 26-Aug-2009 Janusz Dobrowolski
1378 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1381 /includes/ui/ui_view.inc
1382 /includes/current_user.inc
1383 /includes/ui/ui_input.inc
1384 /inventory/purchasing_data.php
1386 /gl/manage/gl_accounts.php
1387 /gl/includes/gl_db_accounts.inc
1388 /gl/includes/db/gl_db_bank_accounts.inc
1389 /gl/manage/gl_quick_entries.php
1390 /gl/manage/gl_account_classes.php
1391 /gl/includes/db/gl_db_bank_trans.inc
1392 /purchasing/includes/db/invoice_db.inc
1393 /purchasing/includes/ui/invoice_ui.inc
1394 /purchasing/includes/ui/po_ui.inc
1395 /purchasing/includes/supp_trans_class.inc
1396 /purchasing/po_receive_items.php
1397 /purchasing/view/view_grn.php
1398 /purchasing/view/view_po.php
1399 /purchasing/supplier_payment.php
1400 /purchasing/includes/purchasing_db.inc
1401 /purchasing/includes/db/invoice_db.inc
1402 /reporting/reports_main.php
1403 /reporting/includes/header2.inc
1404 /reporting/rep209.php
1405 /reporting/rep109.php
1406 /reporting/rep702.php
1407 /sales/customer_payments.php
1408 /sales/customer_credit_invoice.php
1409 /sales/customer_delivery.php
1410 /sales/customer_invoice.php
1411 /sales/includes/db/payments_db.inc
1412 /sales/includes/db/sales_order_db.inc
1413 /sales/manage/sales_points.php
1416 26-Aug-2009 Joe Hunt
1417 # Changed the text Manifactoring => Manifacturing
1418 $ /reporting/reports_main.php
1420 25-Aug-2009 Joe Hunt
1421 + Added reference number in report List of Journal Entries.
1422 $ /reporting/rep702.php
1423 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1424 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1426 /admin/display_prefs.php
1427 /admin/inst_module.php
1428 /admin/db/users_db.inc
1429 /includes/current_user.inc
1431 /includes/page/header.inc
1432 /includes/prefs/userprefs.inc
1433 /includes/ui/ui_lists.inc
1439 24-Aug-2009 Janusz Dobrowolski
1440 # Fixed warning displayed before db upgrade.
1441 $ /includes/current_user.inc
1442 # Small final page layout fix
1443 $ /purchasing/po_entry_items.php
1444 + Additional links to next document on final pages.
1445 $ /purchasing/po_receive_items.php
1446 /purchasing/supplier_invoice.php
1447 # Fixed focus issues on hyperlinks
1448 $ /includes/ui/ui_controls.inc
1450 23-Aug-2009 Janusz Dobrowolski
1451 + Implemented customizable authentication timeout.
1452 $ /access/timeout.php (new)
1454 /admin/company_preferences.php
1455 /admin/db/company_db.inc
1456 /includes/current_user.inc
1457 /includes/session.inc
1458 /includes/ui/ui_input.inc
1463 ! Reorganized access control structures for easier customizing.
1464 $ /includes/access_levels.inc
1465 /admin/security_roles.php
1467 20-Aug-2009 Janusz Dobrowolski
1468 ! Tax Item Types moved to Setup module
1469 $ /applications/inventory.php
1470 /applications/setup.php
1471 + Partial changes for new access control.
1472 $ /admin/security_roles.php (new)
1473 /admin/db/security_db.inc (new)
1474 /includes/access_levels.inc
1475 /includes/ui/ui_lists.inc
1479 04-Aug-2009 Joe Hunt
1480 + Added email links after creating documents
1481 $ /includes/ui/ui_controls.inc
1482 /manufacturing/work_order_entry.php
1483 /purchasing/po_entry_items.php
1484 /reporting/reports_main.php
1485 /reporting/includes/reporting.inc
1486 /sales/create_recurrent_invoices.php
1487 /sales/credit_note_entry.php
1488 /sales/customer_delivery.php
1489 /sales/customer_invoice.php
1490 /sales/sales_order_entry.php
1491 ! Added new access levels
1492 $ /includes/access_levels.inc (new file)
1494 03-Aug-2009 Janusz Dobrowolski
1495 + Clone record option added.
1496 $ /includes/ui/ui_input.inc
1497 /inventory/manage/item_categories.php
1498 /inventory/manage/items.php
1499 # Fixed default focus for some controls
1500 $ /includes/ui/ui_input.inc
1501 # Fixed popup top placement on FF2
1503 ! Default submit changed
1504 $ /purchasing/po_receive_items.php
1506 + Customer/branch/supplier selectable by additional short name instead of full name.
1507 $ /purchasing/manage/suppliers.php
1508 /sales/manage/customer_branches.php
1509 /sales/manage/customers.php
1510 /includes/ui/ui_lists.inc
1515 01-Aug-2009 Joe Hunt
1516 ! Reduced size of the icons to 12 pix.
1517 $ /includes/ui/ui_input.inc
1519 31-Jul-2009 Janusz Dobrowolski
1520 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1521 $ /admin/attachments.php
1522 /inventory/purchasing_data.php
1523 /includes/db/manufacturing.inc
1524 /gl/manage/bank_accounts.php
1525 /gl/includes/db/gl_db_banking.inc
1526 /gl/includes/db/gl_db_trans.inc
1527 /purchasing/includes/purchasing_db.inc
1528 /purchasing/manage/suppliers.php
1529 /purchasing/view/view_grn.php
1530 /purchasing/includes/db/invoice_db.inc
1531 /purchasing/view/view_supp_payment.php
1532 /reporting/reports_main.php
1533 /reporting/includes/doctext.inc
1534 /reporting/includes/doctext2.inc
1535 /reporting/includes/header2.inc
1536 /reporting/includes/pdf_report.inc
1537 /reporting/rep101.php
1538 /reporting/rep109.php
1539 /reporting/rep201.php
1540 /reporting/rep304.php
1541 /reporting/rep709.php
1542 /sales/includes/db/cust_trans_db.inc
1543 /sales/create_recurrent_invoices.php
1544 /sales/sales_order_entry.php
1545 /sales/view/view_receipt.php
1547 27-Jul-2009 Janusz Dobrowolski
1548 # Fixed default selection in popup
1550 # Fixed branch selection by url
1551 $ /sales/manage/customer_branches.php
1552 # Fixed print links's default class.
1553 $ /reporting/includes/reporting.inc
1555 25-Jul-2009 Janusz Dobrowolski
1556 ! Popup editor now available as option for some list selectors.
1557 $ /includes/ui/ui_lists.inc
1559 /gl/includes/ui/gl_bank_ui.inc
1560 /includes/session.inc
1561 /includes/page/footer.inc
1562 /includes/ui/ui_controls.inc
1563 /inventory/purchasing_data.php
1565 /purchasing/po_entry_items.php
1566 /purchasing/supplier_credit.php
1567 /purchasing/supplier_invoice.php
1568 /purchasing/supplier_payment.php
1569 /purchasing/allocations/supplier_allocation_main.php
1570 /purchasing/includes/ui/po_ui.inc
1571 /sales/credit_note_entry.php
1572 /sales/customer_payments.php
1573 /sales/sales_order_entry.php
1574 /sales/allocations/customer_allocation_main.php
1575 /sales/includes/ui/sales_credit_ui.inc
1576 /sales/includes/ui/sales_order_ui.inc
1577 /themes/aqua/default.css
1578 /themes/aqua/renderer.php
1579 /themes/cool/default.css
1580 /themes/cool/renderer.php
1581 /themes/default/default.css
1582 /themes/default/renderer.php
1584 21-Jul-2009 Janusz Dobrowolski
1585 ! Asynchronous customer/supplier/item selection now use popup window.
1588 /includes/session.inc
1589 /includes/page/footer.inc
1590 /includes/ui/ui_controls.inc
1591 /includes/ui/ui_input.inc
1592 /includes/ui/ui_lists.inc
1593 /inventory/purchasing_data.php
1594 /inventory/manage/items.php
1597 /purchasing/po_entry_items.php
1598 /purchasing/supplier_credit.php
1599 /purchasing/supplier_invoice.php
1600 /purchasing/supplier_payment.php
1601 /purchasing/allocations/supplier_allocation_main.php
1602 /purchasing/manage/suppliers.php
1603 /sales/credit_note_entry.php
1604 /sales/customer_payments.php
1605 /sales/sales_order_entry.php
1606 /sales/allocations/customer_allocation_main.php
1607 /sales/manage/customer_branches.php
1608 /sales/manage/customers.php
1610 15-Jul-2009 Joe Hunt
1611 ! Replaced sys_types names from table to systypes::name in reports
1612 Now the English names in table are never used in inquiries or reports
1613 $ /reporting/rep101.php
1614 /reporting/rep102.php
1615 /reporting/rep108.php
1616 /reporting/rep201.php
1617 /reporting/rep202.php
1618 /reporting/rep203.php
1619 /reporting/rep709.php
1621 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1622 $ /reporting/rep710.php
1623 /reporting/reports_main.php
1624 /reporting/includes/reports_classes.inc
1625 # Removed warning from COA report
1626 $ /gl/includes/db/gl_db_accounts.inc
1627 /includes/date_functions.inc
1628 /reporting/rep701.php
1630 13-Jul-2009 Joe Hunt
1631 + Added Audit Trail Report
1632 $ /reporting/rep710.php (new file)
1633 $ /reporting/reports_main.php
1634 ! Changed so $page_security works with reports (displays an error message on top)
1635 $ /reporting/includes/pdf_report.inc
1636 /reporting/includes/excel_report.inc
1638 10-Jul-2009 Janusz Dobrowolski
1639 + Added direct allocations in payments.
1640 $ /purchasing/supplier_payment.php
1641 /sales/customer_payments.php
1642 ! Allocations related code reuse.
1643 $ /includes/ui/allocation_cart.inc
1644 /purchasing/allocations/supplier_allocate.php
1645 /sales/allocations/customer_allocate.php
1647 02-Jul-2009 Joe Hunt
1648 ! Always show 0.00 in debit column when using display_debit_or_credit
1649 $ /includes/ui/ui_view.inc
1651 01-Jul-2009 Joe Hunt
1652 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1653 $ /inventory/prices.php
1654 # Small bug/layout fixes
1655 $ /inventory/manage/item_categories.php
1656 /inventory/manage/locations.php
1660 30-Jun-2009 Joe Hunt
1661 # Small annoying bug-fixes in items.php and items_trans_db.inc
1662 $ /inventory/manage/items.php
1663 /inventory/includes/db/items_trans_db.inc
1665 30-Jun-2009 Joe Hunt
1666 + Implemented automatic price calculation of items from std. cost.
1667 $ /admin/company_preferences.php
1668 /admin/db/company_db.inc
1669 /doc/calculate_price.txt (new file)
1670 /sales/includes/sales_db.inc
1675 29-Jun-2009 Joe Hunt
1676 ! Small layout improments in Customer Payments
1677 $ /sales/customer_payments.php
1679 28-Jun-2009 Joe Hunt
1680 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1681 $ /includes/ui/ui_controls.inc
1682 /sales/sales_order_entry.php
1684 27-Jun-2009 Joe Hunt
1685 # Corrections to default COAs.
1690 26-Jun-2009 Joe Hunt
1691 + Added Print of Work Order and GRN Valuation Report
1692 # Small bug in company preferences
1693 $ /admin/company_preferences.php
1694 /manufacturing/includes/db/work_orders_db.inc
1695 /manufacturing/work_order_entry.php
1696 /reporting/rep305.php (new file)
1697 /reporting/rep409.php (new file)
1698 /reporting/reports_main.php
1699 /reporting/includes/doctext.inc
1700 /reporting/includes/doctext2.inc
1701 /reporting/includes/header2.inc
1702 /reporting/includes/pdf_report.inc
1703 /reporting/includes/reports_classes.inc
1705 26-Jun-2009 Joe Hunt
1706 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1707 $ /admin/gl_setup.php
1708 /admin/db/company_db.inc
1709 /gl/bank_transfer.php
1710 /gl/includes/db/gl_db_banking.inc
1711 /purchasing/supplier_payment.php
1712 /purchasing/includes/db/supp_payment_db.inc
1713 /sales/customer_payment.php
1714 /sales/includes/db/payment_db.inc
1719 25-Jun-2009 Joe Hunt
1720 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1721 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1722 $ /admin/fiscalyears.php
1723 /gl/includes/db/gl_db_accounts.inc
1724 /gl/includes/db/gl_db_account_types.inc
1725 /gl/includes/db/gl_db_trans.inc
1726 /gl/manage/gl_account_classes.php
1728 /includes/ui/ui_lists.inc
1733 25-Jun-2009 Janusz Dobrowolski
1734 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1735 $ /admin/backups.php
1736 /admin/company_preferences.php
1737 /admin/view_print_transaction.php
1738 /applications/setup.php
1740 /dimensions/inquiry/search_dimensions.php
1742 /gl/includes/db/gl_db_accounts.inc
1743 /gl/includes/db/gl_db_account_types.inc
1744 /gl/includes/db/gl_db_trans.inc
1745 /gl/includes/ui/gl_bank_ui.inc
1746 /gl/inquiry/gl_trial_balance.php
1747 /gl/inquiry/tax_inquiry.php
1748 /gl/manage/gl_account_classes.php
1749 /includes/data_checks.inc
1750 /includes/db/manufacturing_db.inc
1751 /includes/errors.inc
1753 /includes/references.inc
1754 /includes/session.inc
1756 /includes/ui/db_pager_view.inc
1757 /includes/ui/ui_lists.inc
1758 /includes/ui/ui_view.inc
1759 /inventory/inquiry/stock_status.php
1760 /inventory/manage/items.php
1761 /inventory/manage/locations.php
1762 /inventory/manage/sales_kits.php
1763 /inventory/prices.php
1764 /inventory/purchasing_data.php
1765 /lang/new_language_template/LC_MESSAGES/empty.po
1766 /manufacturing/includes/db/work_orders_db.inc
1767 /manufacturing/includes/db/work_orders_produce_items_db.inc
1768 /manufacturing/includes/db/work_orders_quick_db.inc
1769 /manufacturing/includes/manufacturing_ui.inc
1770 /manufacturing/inquiry/bom_cost_inquiry.php
1771 /manufacturing/manage/bom_edit.php
1772 /manufacturing/search_work_orders.php
1773 /manufacturing/view/work_order_view.php
1774 /manufacturing/work_order_add_finished.php
1775 /manufacturing/work_order_costs.php (new file)
1776 /manufacturing/work_order_entry.php
1777 /manufacturing/work_order_issue.php
1778 /manufacturing/work_order_release.php
1779 /purchase/po_receive_items.php
1780 /purchasing/allocations/supplier_allocation_main.php
1781 /purchasing/includes/db/grn_db.inc
1782 /purchasing/includes/db/invoice_db.inc
1783 /purchasing/includes/db/po_db.inc
1784 /purchasing/includes/purchasing_db.inc
1785 /purchasing/includes/ui/po_ui.inc
1786 /purchasing/inquiry/po_search_completed.php
1787 /purchasing/inquiry/supplier_inquiry.php
1788 /purchasing/supplier_credit.php
1789 /purchasing/supplier_invoice.php
1790 /reporting/includes/class.mail.inc
1791 /reporting/includes/pdf.report.inc
1792 /reporting/includes/reports_classes.inc
1793 /reporting/rep109.php
1794 /reporting/rep209.php
1795 /reporting/rep302.php
1796 /reporting/rep302.php
1797 /reporting/rep303.php
1798 /reporting/rep303.php
1799 /reporting/rep701.php
1800 /reporting/rep705.php
1801 /reporting/rep706.php
1802 /reporting/rep707.php
1803 /reporting/rep708.php
1804 /reporting/reports_main.php
1805 /sales/create_recurrent_invoices.php
1806 /sales/customer_delivery.php
1807 /sales/includes/db/sales_order_db.inc
1808 /sales/includessales_order_ui.inc
1809 /sales/inquiry/sales_orders_view.php
1810 /sales/manage/customer_branches.php
1813 /taxes/db/tax_types_db.inc
1814 /taxes/tax_types.php
1816 17-Jun-2009 Janusz Dobrowolski
1817 # Fixed supplier payment view link
1818 $ /includes/ui/ui_view.inc
1820 03-Jun-2009 Janusz Dobrowolski
1821 ! Delete buttons prepared for js confirmation.
1822 $ /admin/fiscalyears.php
1824 02-Jun-2009 Joe Hunt
1825 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1826 $ /admin/fiscalyear.php
1827 ! Created a function db_backup in /admin/db/maintenence_db.inc
1828 $ /admin/db/maintenance_db.inc
1830 /admin/inst_upgrade.php
1832 22-May-2009 Janusz Dobrowolski
1833 # Defualt hyperlink href set to PHP_SELF
1834 $ /includes/ui/ui_controls.inc
1836 21-May-2009 Janusz Dobrowolski
1837 + Added reset_focus helper function.
1838 $ /includes/ui/ui_view.inc
1839 # Fixed link on and focus on final page.
1840 $ /gl/gl_journal.php
1842 19-May-2009 Janusz Dobrowolski
1843 + Automatic update currency option added.
1844 $ /gl/includes/db/gl_db_currencies.inc
1845 /includes/ui/ui_view.inc
1846 /gl/manage/currencies.php
1850 + Added hook support for localized functions
1851 $ /gl/includes/db/gl_db_rates.inc
1852 /gl/manage/exchange_rates.php
1853 /includes/session.inc
1854 ! Fixed hook for optional TaxFunction
1855 $ /reporting/rep709.php
1856 ! Removed obsolete has_locale helper.
1857 $ /includes/lang/language.php
1859 17-May-2009 Janusz Dobrowolski
1860 + Added excluding item/category from sales.
1861 $ /includes/ui/ui_lists.inc
1862 /inventory/includes/db/items_category_db.inc
1863 /inventory/includes/db/items_db.inc
1864 /inventory/manage/item_categories.php
1865 /inventory/manage/items.php
1869 15-May-2009 Joe Hunt
1870 # Bad link to view dimension
1871 $ /includes/ui/ui_view.inc
1873 $ /purchasing/includes/ui/invoice_ui.inc
1875 14-May-2009 Joe Hunt
1876 + Added user_id to Journal Inquiry
1877 $ /gl/inquiry/journal_inquiry.php
1879 13-May-2009 Janusz Dobrowolski
1880 # Excluding closed transactions from edition/voiding.
1881 $ /includes/db/audit_trail_db.inc
1882 /admin/void_transaction.php
1883 /sales/inquiry/customer_inquiry.php
1884 /gl/inquiry/journal_inquiry.php
1885 # Fixed error during category adding.
1886 $ /inventory/includes/db/items_category_db.inc
1887 + Units and item type is editable until item not used.
1888 $ /inventory/includes/db/items_db.inc
1889 /inventory/manage/items.php
1891 11-May-2009 Joe Hunt
1892 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1893 $ /admin/fiscalyers.php
1895 10-May-2009 Janusz Dobrowolski
1896 ! Support for periodic journal trans closing/indexing
1897 $ /includes/db/audit_trail_db.inc
1898 /admin/fiscalyears.php
1899 /gl/includes/db/gl_db_trans.inc
1900 /gl/inquiry/journal_inquiry.php
1902 ! Restored support for reversed transactions
1903 $ /gl/gl_journal.php
1904 /gl/includes/ui/gl_journal_ui.inc
1906 08-May-2009 Janusz Dobrowolski
1907 + Added journal entry edition, removed reverse transaction option.
1908 $ /gl/includes/ui/gl_journal_ui.inc
1909 /gl/includes/db/gl_db_trans.inc
1910 + Added journal entry transaction edition/view
1911 $ /gl/gl_journal.php
1912 /includes/ui/ui_view.inc
1913 + Added journal inquiry
1914 $ /gl/inquiry/journal_inquiry.php (new)
1915 /includes/ui/ui_lists.inc
1916 /applications/generalledger.php
1917 ! Document references saved also in refs table for easy access.
1918 $ /dimensions/includes/dimensions_db.inc
1919 /includes/references.inc
1920 /gl/includes/db/gl_db_banking.inc
1921 /inventory/includes/db/items_adjust_db.inc
1922 /inventory/includes/db/items_transfer_db.inc
1923 /manufacturing/includes/db/work_order_issues_db.inc
1924 /manufacturing/includes/db/work_order_produce_items_db.inc
1925 /manufacturing/includes/db/work_orders_db.inc
1926 /manufacturing/includes/db/work_orders_quick_db.inc
1927 /purchasing/includes/db/grn_db.inc
1928 /purchasing/includes/db/invoice_db.inc
1929 /purchasing/includes/db/po_db.inc
1930 /purchasing/includes/db/supp_payment_db.inc
1931 /sales/includes/db/payment_db.inc
1932 /sales/includes/db/sales_credit_db.inc
1933 /sales/includes/db/sales_delivery_db.inc
1934 /sales/includes/db/sales_invoice_db.inc
1936 ! Small fixes needed for pending client-side validation support
1937 $ /includes/current_user.inc
1939 /includes/session.inc
1940 /includes/page/header.inc
1941 /includes/page/footer.inc
1942 /includes/errors.inc
1945 /themes/aqua/default.css
1946 /themes/cool/default.css
1947 /themes/default/default.css
1948 /themes/aqua/renderer.php
1949 /themes/cool/renderer.php
1950 /themes/default/renderer.php
1951 ! Function get_reference return string instead of mysql resource.
1952 $ /includes/db/references_db.inc
1953 ! Added reference var
1954 $ /includes/ui/items_cart.inc
1955 # Small bugfix in invoice view
1956 $ /sales/includes/db/sales_invoice_db.inc
1957 # Last document date bug fixed
1958 $ /sales/customer_delivery.php
1959 # Fixed false warning during upgrade process in debug mode.
1960 $ /admin/inst_upgrade.php
1962 03-May-2009 Janusz Dobrowolski
1963 + Audit trail added.
1964 $ /includes/db/audit_trail_db.inc (new)
1965 /admin/db/voiding_db.inc
1966 /gl/includes/db/gl_db_banking.inc
1967 /gl/includes/db/gl_db_trans.inc
1969 /inventory/includes/db/items_adjust_db.inc
1970 /inventory/includes/db/items_trans_db.inc
1971 /inventory/includes/db/items_transfer_db.inc
1972 /manufacturing/includes/db/work_order_issues_db.inc
1973 /manufacturing/includes/db/work_order_produce_items_db.inc
1974 /manufacturing/includes/db/work_orders_db.inc
1975 /manufacturing/includes/db/work_orders_quick_db.inc
1976 /purchasing/includes/db/grn_db.inc
1977 /purchasing/includes/db/po_db.inc
1978 /purchasing/includes/db/supp_trans_db.inc
1979 /sales/includes/db/cust_trans_db.inc
1980 /sales/includes/db/sales_order_db.inc
1985 ! Changed primary key in users table
1986 $ /admin/change_current_user_password.php
1987 /admin/inst_upgrade.php
1989 /admin/db/users_db.inc
1990 /includes/current_user.inc
1991 ! Enabled drop table queries during non-forced upgrade
1992 $ /admin/db/maintenance_db.inc
1993 # Small optimization
1994 /sales/includes/sales_db.inc
1995 # Fixed default date handling.
1996 $ /sales/customer_invoice.php
1997 # Fixed error handling in debug mode
1998 $ /includes/errors.inc
1999 /includes/db/connect_db.inc
2001 02-May-2009 Joe Hunt
2002 # Minor bug Profit & Loss Statement
2003 $ /reporting/rep707.php
2005 02-May-2009 Joe Hunt
2006 ! Company setup option for printing server Time Zone on Reports Print-Out.
2007 ! Company setup version_id for stamping the version id. Can be used for check for update.
2008 $ /admin/company_preferences.php
2009 /admin/db/company_db.inc
2010 /reporting/includes/pdf_report.inc
2015 01-May-2009 Joe Hunt
2016 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2017 $ /reporting/reports_main.php
2018 /reporting/rep101.php
2019 /reporting/rep201.php
2021 30-Apr-2009 Janusz Dobrowolski
2022 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2024 30-Apr-2009 Janusz Dobrowolski
2025 # Small layout fixes
2026 $ /includes/errors.inc
2027 /themes/aqua/renderer.php
2028 /themes/cool/renderer.php
2029 /themes/default/renderer.php
2031 29-Apr-2009 Janusz Dobrowolski
2032 ! Messages styles moved default.css
2033 $ /includes/errors.inc
2034 /themes/aqua/default.css
2035 /themes/cool/default.css
2036 /themes/default/default.css
2038 28-Apr-2009 Joe Hunt
2039 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2040 $ /admin/gl_setup.ph
2041 /admin/fiscalyears.php
2042 /admin/db/company_db.inc
2047 25-Apr-2009 Janusz Dobrowolski
2048 # Fixed ambigous sql
2049 $ /inventory/manage/item_categories.php
2051 25-Apr-2009 Joe Hunt
2052 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2053 $ /sql/en_US-demo.sql
2056 24-Apr-2009 Janusz Dobrowolski
2057 + Added inactive records support.
2058 $ /admin/payment_terms.php
2059 /admin/shipping_companies.php
2060 /gl/includes/db/gl_db_account_types.inc
2061 /gl/includes/db/gl_db_currencies.inc
2062 /gl/manage/bank_accounts.php
2063 /gl/manage/currencies.php
2064 /gl/manage/gl_account_classes.php
2065 /gl/manage/gl_account_types.php
2066 /gl/manage/gl_accounts.php
2067 /includes/ui/ui_lists.inc
2068 /inventory/includes/db/items_units_db.inc
2069 /inventory/includes/db/movement_types_db.inc
2070 /inventory/manage/item_categories.php
2071 /inventory/manage/item_units.php
2072 /inventory/manage/items.php
2073 /inventory/manage/locations.php
2074 /inventory/manage/movement_types.php
2075 /manufacturing/includes/db/work_centres_db.inc
2076 /manufacturing/manage/work_centres.php
2077 /purchasing/manage/suppliers.php
2078 /sales/includes/db/sales_points_db.inc
2079 /sales/manage/sales_points.php
2083 /taxes/item_tax_types.php
2084 /taxes/tax_groups.php
2085 /taxes/tax_types.php
2086 /taxes/db/tax_groups_db.inc
2087 /taxes/db/tax_types_db.inc
2088 # Edit buttons center alignment.
2089 $ /includes/ui/ui_input.inc
2090 # Fixed ajax request using element name on multi-part forms.
2093 24-Apr-2009 Joe Hunt
2094 ! Added option to select how to present Balance Sheet and P&L Statement
2095 $ /gl/manage/gl_account_classes.php
2096 /gl/includes/db/gl_db_account_types.inc
2097 /reporting/rep706.php
2098 /reporting/rep707.php
2101 22-Apr-2009 Janusz Dobrowolski
2102 + Added inactive records support.
2103 $ /sales/includes/db/credit_status_db.inc
2104 /sales/includes/db/sales_types_db.inc
2105 /sales/manage/credit_status.php
2106 /sales/manage/customer_branches.php
2107 /includes/data_checks.inc
2108 /sales/manage/sales_groups.php
2109 /sales/manage/sales_people.php
2110 /sales/manage/sales_types.php
2111 # Slightly changed inactive record support
2112 $ /includes/ui/ui_input.inc
2113 /includes/ui/ui_lists.inc
2114 /sales/manage/customers.php
2115 /sales/manage/sales_areas.php
2116 ! Display all db_query errors in debug mode
2117 $ /includes/db/connect_db.inc
2118 # Hide empty/disabled tabs
2119 $ /frontaccounting.php
2120 /applications/dimensions.php
2122 $ /applications/application.php
2124 21-Apr-2009 Janusz Dobrowolski
2125 + Support for inactive records.
2126 $ /includes/ui/ui_lists.inc
2127 /includes/ui/ui_input.inc
2128 /includes/db/sql_functions.inc
2129 /themes/aqua/default.css
2130 /themes/cool/default.css
2131 /themes/default/default.css
2132 + Added inactive field in cust_branches
2136 + Added inactive records edition.
2137 $ /sales/manage/customers.php
2138 /sales/manage/sales_areas.php
2140 08-Apr-2009 Janusz Dobrowolski
2141 # Fix for hotkeys on multi form pages.
2143 ! Customer name max. length 80
2144 $ /sales/manage/customers.php
2150 30-Mar-2009 Janusz Dobrowolski
2151 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2152 $ /admin/db/v_banktrans.inc (removed)
2153 /applications/manufacturing.php
2154 /gl/include/db/gl_db_banking.inc
2155 /gl/includes/ui/gl_bank_ui.inc
2156 /gl/includes/ui/gl_journal_ui.inc
2157 /gl/manage/exchange_rates.php
2159 /includes/banking.inc
2160 /includes/data_checks.inc
2161 /includes/ui/items_cart.inc
2162 /includes/ui/ui_inputs.inc
2163 /includes/ui/ui_lists.inc
2167 /inventory/includes/inventory_db.inc
2168 /inventory/manage/items.php
2169 /inventory/manage/sales_kits.php
2171 /lang/new_language_template/LC_MASSAGES/empty.po
2172 /manufacturing/inquiry/bom_cost_inquiry.php
2173 /purchasing/allocations/supplier_allocate.php
2174 /purchasing/manage/suppliers.php
2175 /reporting/includes/doctext2.inc
2176 /reporting/includes/doctext.inc
2177 /reporting/including/excel_report.inc
2178 /reporting/rep104.php
2179 /reporting/rep106.php
2180 /reporting/rep303.php
2181 /reporting/rep702.php
2182 /sales/allocations/customer_allocate.php
2183 /sales/includes/db/sales_credit_db.inc
2184 /sales/includes/db/sales_points_db.inc
2185 /sales/includes/ui/sales_credit_ui.inc
2186 /sales/includes/ui/sales_order_ui.inc
2187 /sales/manage/sales_points.php
2188 /sales/sales_order_entry.php
2190 /taxes/tax_types.php
2191 /themes/aqua/default.css
2192 /themes/cool/default.css
2193 /themes/default/default.css
2195 29-Mar-2009 Janusz Dobrowolski
2196 ! Added cancel button
2197 $ /inventory/manage/items.php
2198 ! Element id generation speedup
2199 $ /includes/ui/ui_view.inc
2200 # Fixed hotkeys behaviour in report module
2202 /reporting/includes/reports_classes.inc
2204 21-Mar-2009 Janusz Dobrowolski
2205 + Option to use last document date on subsequent new documents.
2206 $ /admin/display_prefs.php
2207 /admin/db/users_db.inc
2208 /includes/current_user.inc
2209 /includes/prefs/userprefs.inc
2214 + Optional check for current date in date_cells()/date_row()
2215 $ /includes/ui/ui_input.inc
2216 ! Save/retrieve last document date.
2217 $ /gl/bank_account_reconcile.php
2220 /gl/includes/ui/gl_bank_ui.inc
2221 /gl/includes/ui/gl_journal_ui.inc
2222 /includes/date_functions.inc
2223 /includes/ui/ui_view.inc
2224 /inventory/adjustments.php
2225 /inventory/transfers.php
2226 /inventory/includes/item_adjustments_ui.inc
2227 /inventory/includes/stock_transfers_ui.inc
2228 /manufacturing/work_order_entry.php
2229 /purchasing/po_entry_items.php
2230 /purchasing/po_receive_items.php
2231 /purchasing/supplier_payment.php
2232 /purchasing/includes/ui/grn_ui.inc
2233 /purchasing/includes/ui/invoice_ui.inc
2234 /purchasing/includes/ui/po_ui.inc
2235 /sales/credit_note_entry.php
2236 /sales/customer_credit_invoice.php
2237 /sales/customer_delivery.php
2238 /sales/customer_invoice.php
2239 /sales/customer_payments.php
2240 /sales/sales_order_entry.php
2241 /sales/includes/cart_class.inc
2242 /sales/includes/sales_db.inc
2243 /sales/includes/db/sales_order_db.inc
2244 /sales/includes/ui/sales_credit_ui.inc
2245 /sales/includes/ui/sales_order_ui.inc
2247 18-Mar-2009 Janusz Dobrowolski
2248 + Additional option for submit_add_or_update_x() helpers
2249 $ /includes/ui/ui_input.inc
2250 + Icon for default escape button
2251 $ /themes/aqua/images/escape.png (new)
2252 /themes/cool/images/escape.png (new)
2253 + Arrow navigation also in report menus
2256 + Added default keys for form submition/cancelling when apprioprate.
2257 $ All form entry files.
2259 17-Mar-2009 Joe Hunt
2260 ! Changed so company domicile is printed on invoices and statements if filled out.
2261 $ /reporting/includes/header2.inc
2263 17-Mar-2009 Janusz Dobrowolski
2264 + Added default delivery_required_by parameter, removed custom company fields/names.
2265 $ /admin/company_preferences.php
2267 /admin/db/company_db.inc
2268 /includes/prefs/sysprefs.inc
2269 /sql/alter2.2.php (new)
2270 /sql/alter2.2.sql (new)
2273 + Item category now contains default parameters for new items.
2274 $ /inventory/includes/db/items_category_db.inc
2275 /inventory/manage/item_categories.php
2276 /inventory/manage/items.php
2281 ! Updated FA version string.
2283 ! Stock item types moved to types.inc
2284 $ /includes/types.inc
2285 /includes/ui/ui_lists.inc
2286 ! Focus js code optimization
2290 16-Mar-2009 Janusz Dobrowolski
2291 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2292 arrow navigation in menus
2293 $ /includes/ui/ui_input.inc
2294 /includes/ui/ui_controls.inc
2295 /includes/ui/ui_view.inc
2296 /includes/page/footer.inc
2300 /reporting/includes/reporting.inc
2301 /themes/default/images/escape.png
2302 /themes/aqua/default.css
2303 /themes/aqua/renderer.php
2304 /themes/cool/default.css
2305 /themes/cool/renderer.php
2306 /themes/default/default.css
2307 /themes/default/renderer.php
2308 /themes/default/images/escape.png
2309 /sales/sales_order_entry.php
2311 ! SID & start_form() cleanup
2314 /admin/attachments.php
2316 /admin/create_coy.php
2317 /admin/inst_lang.php
2318 /admin/inst_module.php
2319 /admin/view_print_transaction.php
2320 /admin/void_transaction.php
2321 /dimensions/inquiry/search_dimensions.php
2322 /gl/bank_transfer.php
2324 /gl/inquiry/gl_trial_balance.php
2325 /gl/manage/exchange_rates.php
2326 /inventory/adjustments.php
2327 /inventory/cost_update.php
2328 /inventory/prices.php
2329 /inventory/purchasing_data.php
2330 /inventory/reorder_level.php
2331 /inventory/transfers.php
2332 /inventory/inquiry/stock_movements.php
2333 /inventory/inquiry/stock_status.php
2334 /inventory/manage/item_codes.php
2335 /inventory/manage/sales_kits.php
2336 /manufacturing/search_work_orders.php
2337 /manufacturing/work_order_issue.php
2338 /manufacturing/inquiry/bom_cost_inquiry.php
2339 /manufacturing/manage/bom_edit.php
2340 /purchasing/po_entry_items.php
2341 /purchasing/po_receive_items.php
2342 /purchasing/supplier_credit.php
2343 /purchasing/supplier_invoice.php
2344 /purchasing/supplier_payment.php
2345 /purchasing/allocations/supplier_allocate.php
2346 /purchasing/inquiry/po_search.php
2347 /purchasing/inquiry/po_search_completed.php
2348 /purchasing/inquiry/supplier_allocation_inquiry.php
2349 /purchasing/inquiry/supplier_inquiry.php
2350 /sales/credit_note_entry.php
2351 /sales/customer_credit_invoice.php
2352 /sales/customer_delivery.php
2353 /sales/customer_invoice.php
2354 /sales/allocations/customer_allocate.php
2355 /sales/includes/ui/sales_credit_ui.inc
2356 /sales/inquiry/customer_allocation_inquiry.php
2357 /sales/inquiry/sales_deliveries_view.php
2358 /sales/inquiry/sales_orders_view.php
2360 ------------------------------- Release 2.1.5 ----------------------------------
2361 26-Aug-2009 Joe Hung
2364 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2365 $ /reporting/reports_main.php
2367 $ /taxes/tax_calc.inc
2368 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2370 24-Aug-2009 Joe Hunt
2371 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2372 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2373 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2374 This is for safety reasons.
2375 $ /includes/current_user.inc
2376 /includes/ui/ui_input.inc
2377 /inventory/purchasing_data.php
2378 /purchasing/po_receive_items.php
2379 /purchasing/includes/ui/invoice_ui.inc
2380 /purchasing/includes/ui/po_ui.inc
2381 /purchasing/view/view_grn.php
2382 /purchasing/view/view_po.php
2383 /reporting/rep209.php
2385 21-Aut-2009 Joe Hunt
2386 # [0000162] Deleting a GL account may cause problems with quick entries
2387 $ /gl/manage/gl_accounts.php
2389 20-Aug-2009 Joe Hunt
2390 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2391 $ /gl/includes/gl_db_accounts.inc
2392 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2393 $ /purchasing/po_receive_items.php
2395 19-Aug-2009 Joe Hunt
2396 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2397 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.
2398 $ /gl/includes/db/gl_db_bank_accounts.inc
2399 /gl/manage/gl_quick_entries.php
2400 /includes/ui/ui_view.inc
2402 18-Aug-2009 Joe Hunt
2403 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2404 $ /purchasing/includes/db/invoice_db.inc
2405 /purchasing/includes/ui/invoice_ui.inc
2406 /purchasing/includes/supp_trans_class.inc
2408 18-Aug-2009 Joe Hunt
2409 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2410 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2411 $ /gl/includes/db/gl_db_bank_accounts.inc
2412 /gl/manage/gl_quick_entries.php
2413 /includes/ui/ui_view.inc
2416 17-Aug-2009 Janusz Dobrowolski
2417 # [0000158] Added missing check for POS usage before deletion.
2418 $ /sales/manage/sales_points.php
2420 17-Aug-2009 Joe Hunt
2421 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2422 $ /gl/includes/db/gl_db_bank_trans.inc
2423 /purchasing/supplier_payment.php
2424 /sales/customer_payments.php
2425 /sales/includes/db/payments_db.inc
2427 14-Aug-2009 Janusz Dobrowolski
2428 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2429 $ /sales/customer_credit_invoice.php
2430 /sales/customer_delivery.php
2431 /sales/customer_invoice.php
2433 12-Aug-2009 Joe Hunt
2434 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2435 $ /purchasing/includes/purchasing_db.inc
2436 /purchasing/includes/db/invoice_db.inc
2437 # memo field was not written in list of journal entries.
2438 $ /reporting/rep702.php
2440 08-Aug-2009 Janusz Dobrowolski
2441 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2442 $ /includes/ui/ui_view.inc
2444 08-Aug-2009 Janusz Dobrowolski
2445 # [0000152] Config_db.php changed after failed company database creation
2448 08-Aug-2009 Joe Hunt
2449 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2450 $ /gl/manage/gl_account_classes.php
2452 04-Aug-2009 Joe Hunt
2453 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2454 $ /reporting/includes/header2.inc
2455 # [0000145] Email sales order doesn't work if no email on branch but on customer
2456 $ /sales/includes/db/sales_order_db.inc
2457 /reporting/rep109.php
2458 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2459 Balance Sheet, PL Statements and Monthly Bread Down reports.
2460 $ /gl/manage/gl_account_classes.php.
2462 ------------------------------- Release 2.1.4 ----------------------------------
2463 30-Jul-2009 Joe Hunt
2466 # Bad right margin on Tax Report (papersize A4)
2467 $ /reporting/rep709.php
2468 # [0000146] Purch data description with a ' (apostrophe) fails
2469 $ /inventory/purchasing_data.php
2470 /purchasing/includes/purchasing_db.inc
2472 28-Jul-2009 Joe Hunt
2473 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2474 $ /reporting/rep109.php
2475 /reporting/includes/doctext.inc
2476 /reporting/includes/doctext2.inc
2477 /reporting/includes/header2.inc
2478 /reporting/includes/pdf_report.inc
2480 18-Jul-2009 Joe Hunt
2481 # 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).
2482 $ /sales/includes/db/cust_trans_db.inc
2483 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2484 $ /reporting/rep101.php
2485 /reporting/rep201.php
2487 13-Jul-2009 Joe Hunt
2488 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2489 $ /gl/includes/db/gl_db_banking.inc
2490 /gl/includes/db/gl_db_trans.inc
2491 /reporting/rep709.php
2492 ! Comments should follow templates and recurrent invoices.
2493 $ /sales/create_recurrent_invoices.php
2494 /sales/sales_order_entry.php
2496 12-Jul-2009 Joe Hunt
2497 # Wrong presentation of left to allocate if discount was given
2498 $ /sales/view/view_receipt.php
2499 /purchasing/view/view_supp_payment.php
2501 11-Jul-2009 Joe Hunt
2502 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2503 $ /reporting/rep304.php
2504 /reporting/reports_main.php
2506 10-Jul-2009 Joe Hunt
2507 # [0000142] Purchase Order use the same header as Sales Order
2508 $ /reporting/includes/doctext.inc
2509 /reporting/includes/doctext2.inc
2511 $ /includes/db/manufacturing.inc
2513 10-Jul-2009 Janusz Dobrowolski
2514 # [0000141] Attachment view/download bug.
2515 $ /admin/attachments.php
2516 # [0000140] Numeric format bug in credit limit input.
2517 $ /purchasing/manage/suppliers.php
2518 # [0000143] Bad format of PO popup window (Softechmatrix).
2519 $ /purchasing/view/view_grn.php
2521 09-Jul-2009 Janusz Dobrowolski
2522 # [0000139] Change of bank account type after creation should not be allowed.
2523 $ /gl/manage/bank_accounts.php
2525 01-Jul-2009 Joe Hunt
2526 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2527 $ /purchasing/includes/db/invoice_db.inc
2529 26-Jun-2009 Joe Hunt
2530 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2531 $ /purchasing/includes/db/invoice_db.inc
2533 ------------------------------- Release 2.1.3 ----------------------------------
2534 25-Jun-2009 Joe Hunt
2539 ! Suppressed menu on access denied in view popup windows.
2540 $ /includes/session.inc
2543 /lang/new_language_template/LC_MESSAGES/empty.po
2545 23-Jun-2009 Janusz Dobrowolski
2546 ! Added edition link in Purchase Order Inquiry
2547 $ /purchasing/includes/ui/po_ui.inc
2548 /purchasing/inquiry/po_search_completed.php
2550 23-Jun-2009 Joe Hunt
2551 # [0000137] Material Cost Averaging Problem (again) when voiding.
2552 $ /purchasing/includes/db/invoice_db.inc
2554 21-Jun-2009 Joe Hunt
2555 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2556 $ /manufacturing/includes/db/work_orders_quick_db.inc
2558 20-Jun-2009 Janusz Dobrowolski
2559 ! Php notices removed from logging to avoid flood from @ constructs.
2560 $ /includes/errors.inc
2561 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2562 $ /gl/gl_journal.php
2563 /includes/ui/ui_view.inc
2564 /purchasing/supplier_credit.php
2565 /purchasing/supplier_invoice.php
2566 /taxes/tax_types.php
2567 /taxes/db/tax_types_db.inc
2569 20-Jun-2009 Joe Hunt/Tu Nguyen
2570 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2571 $ /purchasing/includes/db/grn_db.inc
2573 18-Jun-2009 Joe Hunt
2574 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2575 $ /inventory/purchasing_data.php
2576 /purchasing/includes/purchasing_db.inc
2577 /purchasing/includes/db/po_db.inc
2578 /purchasing/includes/ui/po_ui.inc
2580 17-Jun-2009 Janusz Dobrowolski
2581 # Fixed form reset after error, allowed png logo files.
2582 $ /admin/company_preferences.php
2583 ! Removed unneeded submit_on_change in uom selector.
2584 $ /includes/ui/ui_lists.inc
2585 # Allowed reuse of supplier references from voided invoices.
2586 $ /purchasing/supplier_invoice.php
2587 # Total payment/credit sign fix.
2588 $ /purchasing/allocations/supplier_allocation_main.php
2589 # Voided documents should not be displayed.
2590 $ /purchasing/inquiry/supplier_inquiry.php
2592 17-Jun-2009 Joe Hunt/Tu Nguyen
2593 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2594 $ /purchasing/includes/db/invoice_db.inc
2596 16-Jun-2009 Janusz Dobrowolski
2597 ! Added error logging to file or syslog.
2599 /includes/errors.inc
2600 # Cleaned output buffering notices.
2601 $ /includes/errors.inc
2602 /includes/session.inc
2604 15-Jun-2009 Joe Hunt
2605 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2606 ! Clean-up in ui_list codes.
2607 $ /includes/ui/ui_lists.inc
2608 /manufacturing/work_order_entry.php
2609 /manufacturing/search_work_orders.php
2610 /manufacturing/manage/bom_edit.php
2611 /manufacturing/inquiry/bom_cost_inquiry.php
2613 14-Jun-2009 Joe Hunt
2614 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2615 $ /gl/includes/db/gl_db_account_types.inc
2616 /gl/includes/db/gl_db_accounts.inc
2618 /reporting/rep705.php
2619 /reporting/rep706.php
2620 /reporting/rep707.php
2621 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2624 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2625 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2626 $ /includes/references.inc
2627 ! Improved email sending of documents. With help of Tom Moulton
2628 $ /reporting/rep109.php
2629 /reporting/rep209.php
2630 /reporting/includes/class.mail.inc
2631 /reporting/includes/pdf.report.inc
2633 12-Jun-2009 Joe Hunt
2635 $ /gl/includes/db/gl_db_trans.inc
2636 /gl/inquiry/gl_trial_balance.php
2637 /includes/ui/ui_view.inc
2638 /reporting/rep708.php
2640 11-Jun-2009 Joe Hunt
2641 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2642 $ /gl/manage/gl_account_classes.php
2643 /gl/includes/db/gl_db_account_types.inc
2644 /gl/includes/db/gl_db_accounts.inc
2645 /gl/inquiry/gl_trial_balance.php
2647 /includes/ui/ui_lists.inc
2648 /reporting/rep705.php
2649 /reporting/rep706.php
2650 /reporting/rep707.php
2651 /reporting/rep708.php
2653 09-Jun-2009 Joe Hunt
2654 # Bad format in due date column in search dimensions
2655 $ /dimensions/inquiry/search_dimensions.php
2657 08-Jun-2009 Joe Hunt
2658 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2659 $ /gl/includes/db/gl_db_trans.inc
2660 /gl/includes/ui/gl_bank_ui.inc
2662 /includes/ui/ui_lists.inc
2663 /manufacturing/search_work_orders.php
2664 /manufacturing/work_order_costs.php (new file)
2665 /manufacturing/work_order_entry.php
2666 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2667 $ /manufacturing/work_order_add_finished.php
2668 /manufacturing/work_order_issue.php
2669 /manufacturing/work_order_release.php
2670 /manufacturing/includes/manufacturing_ui.inc
2671 /manufacturing/includes/db/work_orders_db.inc
2672 /manufacturing/includes/db/work_orders_quick_db.inc
2673 /manufacturing/includes/db/work_orders_produce_items_db.inc
2674 /manufacturing/view/work_order_view.php
2676 05-Jun-2009 Joe Hunt
2677 # Missing underscore in gettext string
2678 $ /sales/create_recurrent_invoices.php
2679 # Broken gettext string over 2 lines
2680 $ /sales/customer_delivery.php
2682 04-Jun-2009 Joe Hunt
2683 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2684 $ /purchasing/includes/db/invoice_db.inc
2686 03-Jun-2009 Joe Hunt
2687 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2688 $ /reporting/includes/reports_classes.inc
2689 # Deleting of Locations was too easy. Implemented much more checks
2690 $ /inventory/manage/locations.php
2691 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2692 $ /reporting/rep302.php
2693 /reporting/rep303.php
2694 /includes/db/manufacturing_db.inc
2695 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2696 $ /manufacturing/work_order_issue.php
2697 /manufacturing/work_order_add_finished.php
2698 # Missing decimal calculation in BOM edit.
2699 $ /manufacturing/manage/bom_edit.php
2700 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2701 $ /purchase/po_receive_items.php
2703 27-May-2009 Joe Hunt
2704 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2705 $ /gl/includes/db/gl_db_accounts.inc
2706 /gl/includes/db/gl_db_account_types.inc
2707 /reporting/rep701.php
2708 /reporting/rep705.php
2709 /reporting/rep706.php
2710 /reporting/rep707.php
2712 26-May-2009 Joe Hunt
2713 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2714 $ /gl/includes/db/gl_db_accounts.inc
2715 /gl/includes/db/gl_db_account_types.inc
2716 /reporting/rep701.php
2717 /reporting/rep705.php
2718 /reporting/rep706.php
2719 /reporting/rep707.php
2720 # fixed wider combobox for backup-files in company backup
2721 $ /admin/backups.php
2723 25-May-2009 Joe Hunt
2724 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2725 $ /purchasing/includes/db/grn_db.inc
2726 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2727 $ /gl/includes/db/gl_db_accounts.inc
2728 /reporting/rep706.php
2729 /reporting/rep707.php
2730 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2731 $ /reporting/rep303.php
2732 /reporting/reports_main.php
2734 23-May-2009 Janusz Dobrowolski
2735 # Fixed transaction table search update.
2736 $ /admin/view_print_transaction.php
2737 # Fixed initial select for array_selector()
2738 $ /includes/ui/ui_lists.inc
2740 22-May-2009 Janusz Dobrowolski
2741 # Fixed buggy reference instead of id in report dimension selectors.
2742 $ /reporting/includes/reports_classes.inc
2743 # Fixed typo in setup menu
2744 $ /applications/setup.php
2746 21-May-2009 Joe Hunt/Tom Moulton
2747 # Recursion fix in manufacturing_db.inc by Tom Moulton
2748 $ /includes/db/manufacturing_db.inc
2750 20-May-2009 Janusz Dobrowolski
2752 $ /inventory/prices.php
2753 # Fixed select buttons icon.
2754 $ /sales/manage/customer_branches.php
2756 20-May-2009 Joe Hunt
2757 # Fixed and optimized On Order in Inventory Items Status and reports
2758 $ /includes/db/manufacturing_db.inc
2759 /inventory/inquiry/stock_status.php
2760 /reporting/rep302.php
2761 /reporting/rep303.php
2762 /sales/includes/db/sales_order_db.inc
2764 18-May-2009 Joe Hunt
2765 # html header shown in backup downloads.
2766 $ /admin/backups.php
2767 ! Reinserted the link to GL in Work Order Inquiry.
2768 $ /manufacturing/search_work_orders.php
2769 # Added non closed work order requirements on On Order in Inventory Items Status
2770 $ /inventory/inquiry/stock_status.php
2771 ! Added mb_flag 'M' in demand checks
2772 $ /sales/includes/db/sales_order_db.inc
2773 /reporting/rep302.php
2774 /reporting/rep303.php
2776 17-May-2009 Joe Hunt
2777 ! Changed service items to use cogs account instead of inventory account.
2778 $ /inventory/manage/items.php
2780 16-May-2009 Joe Hunt
2781 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2782 $ /includes/ui/db_pager_view.inc
2783 ! Removed obsolete 'K' mb_flag checks.
2784 $ /includes/data_checks.inc
2785 /includes/ui/ui_lists.inc
2787 13-May-2009 Joe Hunt
2788 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2789 $ /includes/ui/ui_lists.inc
2791 10-May-2009 Joe Hunt
2792 # Period presentation bug in tax report/inquiry
2793 $ /gl/inquiry/tax_inquiry.php
2794 /reporting/includes/reports_classes.inc
2796 07-May-2009 Joe Hunt
2797 # Layout bug in exchange rate display
2798 $ /includes/ui/ui_view.inc
2799 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2800 $ /sales/inquiry/sales_orders_view.php
2801 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2802 $ /sales/includessales_order_ui.inc
2804 05-May-2009 Janusz Dobrowolski
2805 # Fixed check if code for new sales kit is not used.
2806 $ /inventory/manage/sales_kits.php
2808 04-May-2009 Joe Hunt
2809 # Purchase Order document shows wrong purch data conversion if purch data
2810 $ /reporting/rep209.php
2813 ------------------------------- Release 2.1.2 ----------------------------------
2814 30-Apr-2009 Joe Hunt
2818 22-Apr-2009 Joe Hunt
2819 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2820 $ /purchasing/manage/suppliers.php
2822 20-Apr-2009 Janusz Dobrowolski
2823 # Rewritten backup manager, fixed progressbar bug.
2824 $ /admin/backups.php
2825 # Fixed bug in zipped sql file restore.
2826 $ /admin/db/maintenance_db.inc
2827 ! JsHttpRequest class updated to latest version.
2828 $ /includes/JsHttpRequest.php
2829 /js/JsHttpRequest.js
2830 ! Added optional parameter in vertical_space()
2831 $ /includes/ui/ui_controls.inc
2832 + Helper for javascript confirm dialogs added.
2833 $ /includes/ui/ui_input.inc
2834 ! Client side confirm dialog added for destructive submits.
2835 $ /purchasing/supplier_invoice.php
2836 /purchasing/includes/ui/invoice_ui.inc
2837 /sales/sales_order_entry.php
2838 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2839 $ /includes/current_user.inc
2840 /includes/page/footer.inc
2841 /includes/page/header.inc
2842 /includes/ui/ui_view.inc
2846 /themes/aqua/images/progressbar.gif
2847 /themes/cool/images/progressbar.gif
2848 /themes/default/images/progressbar.gif
2849 /themes/default/images/ajax-loader2.gif (new)
2850 /themes/default/images/warning.png (new)
2851 /themes/aqua/images/ajax-loader2.gif (new)
2852 /themes/aqua/images/warning.png (new)
2853 /themes/cool/images/ajax-loader2.gif (new)
2854 /themes/cool/images/warning.png (new)
2855 # Fixed supplier uom retrieval.
2856 $ /purchasing/includes/db/po_db.inc
2858 04-Apr-2009 Janusz Dobrowolski
2859 # Paper format defaults to A4 for unknown specifiers.
2860 $ /reporting/includes/pdf_report.inc
2861 # Sealing sql statements.
2862 $ /sales/manage/customers.php
2864 01-Apr-2009 Janusz Dobrowolski
2865 # Fixed document mailing.
2866 $ /reporting/includes/pdf_report.inc
2867 # Fixed focus javascript error on lists.
2868 $ /includes/ui/ui_lists.inc
2869 # Fixed report links hotkey selection
2872 ------------------------------- Release 2.1.1 ----------------------------------
2873 30-Mar-2009 Janusz Dobrowolski
2874 # Fixed display of unsufficient quantities in sales docs.
2875 $ /sales/includes/ui/sales_order_ui.inc
2876 /themes/aqua/default.css
2877 /themes/cool/default.css
2878 /themes/default/default.css
2879 # Updated gettext template file
2880 $ /lang/new_language_template/LC_MASSAGES/empty.po
2884 29-Mar-2009 Janusz Dobrowolski
2885 # [0000126] 'Invoice' words on credit note document.
2886 $ /reporting/includes/doctext.inc
2887 /reporting/includes/doctext2.inc
2888 # [0000125] Sql error when creating credit note.
2889 $ /sales/includes/db/sales_credit_db.inc
2890 # [0000121] Error during qoh calculations.
2891 $ /sales/includes/ui/sales_order_ui.inc
2893 28-Mar-2009 Janusz Dobrowolski
2894 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2895 $ /gl/manage/exchange_rates.php
2897 27-Mar-2009 Janusz Dobrowolski
2898 # Fixed include file path in reports 104,303
2899 $ /reporting/rep104.php
2900 /reporting/rep303.php
2902 26-Mar-2009 Janusz Dobrowolski
2903 # Fixed problems with cash invoices created after db upgrade.
2904 $ /includes/data_checks.inc
2905 /sales/includes/db/sales_points_db.inc
2906 /sales/manage/sales_points.php
2909 24-Mar-2009 Joe Hunt
2910 # Wrong price decimals in Report Salesman Listing
2911 $ /reporting/rep106.php
2913 23-Mar-2009 Janusz Dobrowolski
2914 # Fixed keybord access issue after AltTab
2917 23-Mar-2009 Joe Hunt
2918 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2919 $ /reporting/including/excel_report.inc
2921 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2922 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2923 $ /inventory/manage/items.php
2924 /inventory/includes/inventory_db.inc
2925 /reporting/rep104.php
2926 /reporting/rep303.php
2928 21-Mar-2009 Janusz Dobrowolski
2929 # Broken currency section after date change.
2930 $ /sales/includes/ui/sales_credit_ui.inc
2931 /sales/includes/ui/sales_order_ui.inc
2933 20-Mar-2009 Joe Hunt
2934 # Truncation bug when inserting/updating entered supplier credit limit
2935 $ /purchasing/manage/suppliers.php
2937 19-Mar-2009 Joe Hunt
2938 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2939 $ /taxes/tax_types.php
2941 19-Mar-2009 Janusz Dobrowolski
2942 # Fixed quick entry amount update on list change.
2943 $ /gl/includes/ui/gl_journal_ui.inc
2945 ------------------------------- Release 2.1 ----------------------------------------------------
2946 18-Mar-2009 Joe Hunt
2950 18-Mar-2009 Janusz Dobrowolski
2951 # Additional php.ini checks and fixes for php in CGI mode
2956 # Default focus in lists on searchbox if used.
2957 $ /includes/ui/ui_lists.inc
2958 # Fixed update after code search.
2959 $ /inventory/manage/sales_kits.php
2961 16-Mar-2009 Janusz Dobrowolski
2962 # Fixed redirection after order cancelation.
2963 $ /sales/sales_order_entry.php
2965 15-Mar-2009 Joe Hunt
2966 # Minor bug in Report List of Journal Entries
2967 $ /reporting/rep702.php
2969 14-Mar-2009 Joe Hunt
2970 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2971 if invoice date is later than payment date
2972 $ /includes/banking.inc
2974 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2975 # GL line delete bug fixed.
2976 $ /gl/includes/ui/gl_bank_ui.inc
2977 /gl/includes/ui/gl_journal_ui.inc
2978 /includes/ui/items_cart.inc
2979 # Random syntax error + new menu item :).
2980 $ /manufacturing/inquiry/bom_cost_inquiry.php
2981 /applications/manufacturing.php
2982 - Removed non used file
2983 $ /admin/db/v_banktrans.inc (removed)
2985 11-Mar-2009 Joe Hunt
2986 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2987 $ /gl/include/db/gl_db_banking.inc
2989 10-Mar-2009 Janusz Dobrowolski
2990 # [0000119] Fixed search by item description in sales item selector.
2991 $ /includes/ui/ui_lists.inc
2992 # Fixed email_row/link_row display for empty input value.
2993 $ /includes/ui/ui_inputs.inc
2995 $ /purchasing/allocations/supplier_allocate.php
2996 /sales/allocations/customer_allocate.php
2998 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2999 09-Mar-2009 Joe Hunt
3000 ! Release 2.1.0 Release Candidate (RC).
3003 $ /reporting/includes/excel_report.inc
3005 09-Mar-2009 Janusz Dobrowolski
3006 # Initial prefs for new created user now copied form current admin settings.
3008 # Changed page_security level to 1
3009 $ /admin/display_prefs.php
3010 # Fixed item code display after item delete
3011 $ /inventory/manage/items.php
3013 $ /includes/session.inc
3015 08-Mar-2009 Joe Hunt
3016 ! XLS engine now compatible with PEAR Excel Writer.
3017 $ /reporting/includes/excel_report.inc
3018 /reporting/includes/Workbook.php
3020 05-Mar-2009 Joe Hunt
3021 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3022 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3023 /reporting/includes/Workbook.php (new file)
3024 /reporting/includes/excel_report.inc
3025 /reporting/includes/pdf_report.inc
3026 /reporting/prn_redirect.php
3027 /reporting all repXXX.php files
3029 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3030 + Preparation for Excel Writer continued
3031 $ /reporting/includes/ExcelWriterXML.php
3032 /reporting/includes/ExcelWriterXML_Sheet.php
3033 /reporting/includes/ExcelWriterXML_Style.php
3034 /reporting/includes/excel_report.inc
3035 /reporting all repXXX.php that are not documents
3037 02-Mar-2009 Joe Hunt
3038 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3039 $ /reporting/includes/reports_classes.inc
3040 /reporting/includes/pdf_report.inc
3041 /reporting/includes/ExcelWriterXML.php (new file)
3042 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3043 /reporting/includes/ExcelWriterXM__Style (new file)
3044 /reporting/includes/excel_report.inc (new file)
3045 /reporting/reports_main.php
3046 /reporting/rep701.php
3047 /reporting/rep705.php
3048 /reporting/rep706.php
3049 /reporting/rep707.php
3051 01-Mar-2009 Janusz Dobrowolski
3052 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3055 28-Feb-2009 Joe Hunt
3056 ! Improved layout in standard themes (graphics)
3057 $ /themes/aqua/renderer.php
3058 /themes/aqua/help.gif (new file)
3059 /themes/aqua/login.gif (new file)
3060 /themes/aqua/right.gif (new file)
3061 /themes/cool/renderer.php
3062 /themes/cool/help.gif (new file)
3063 /themes/cool/login.gif (new file)
3064 /themes/cool/right.gif (new file)
3065 /themes/default/renderer.php
3066 /themes/default/help.gif (new file)
3067 /themes/default/login.gif (new file)
3068 /themes/default/right.gif (new file)
3069 /themes/themes/login.css
3071 27-Feb-2009 Janusz Dobrowolski
3072 # Security fix to my last commit.
3073 $ /frontaccounting.php
3074 /includes/lang/language.php
3076 25-Feb-2009 Joe Hunt
3078 $ /inventory/prices.php
3079 /inventory/reorder_level.php
3080 /inventory/inquiry/stock_status.php
3082 24-Feb-2009 Janusz Dobrowolski
3083 # Cleaning startup code
3085 /frontaccounting.php
3086 /includes/session.inc
3087 /includes/db/connect_db.inc
3088 /includes/lang/gettext.php
3089 /includes/lang/language.php
3090 # Language changed on display prefs page stored to database.
3091 $ /admin/display_prefs.php
3092 /admin/db/users_db.inc
3093 /includes/current_user.inc
3094 # Fixed tab hot keys
3095 $ /applications/customers.php
3096 /applications/dimensions.php
3097 /applications/generalledger.php
3098 /applications/inventory.php
3099 /applications/manufacturing.php
3100 /applications/setup.php
3101 /applications/suppliers.php
3103 23-Feb-2009 Joe Hunt
3104 ! Changed extension include to be outside function. Didn't work in submenus.
3105 $ frontaccounting.php
3107 ! Better color in data picker
3108 $ /themes/aqua/default.css
3109 /themes/cool/default.css
3110 /themes/default/default.css
3112 22-Feb-2009 Janusz Dobrowolski
3113 ! Application startup code cleanup.
3114 $ /frontaccounting.php
3116 /applications/customers.php
3117 /applications/dimensions.php
3118 /applications/generalledger.php
3119 /applications/inventory.php
3120 /applications/manufacturing.php
3121 /applications/setup.php
3122 /applications/suppliers.php
3123 /includes/session.inc
3124 /includes/lang/language.php
3125 /themes/default/renderer.php
3126 /themes/aqua/renderer.php
3127 /themes/cool/renderer.php
3128 ! Removed obsolete $applications array.
3131 $ /includes/main.inc
3132 ! Calendar style moved to theme default.css
3133 $ /includes/ui/ui_view.inc
3134 /themes/aqua/default.css
3135 /themes/cool/default.css
3136 /themes/default/default.css
3137 # Fixed charset selection on login screen
3139 # Blocked password changes in demo mode
3140 $ /admin/change_current_user_password.php
3141 ! Default theme and language set for not logged user
3142 $ /includes/current_user.inc
3143 /includes/prefs/userprefs.inc
3144 # Fixed initial query order.
3145 $ /purchasing/inquiry/po_search.php
3147 21-Feb-2009 Joe Hunt
3148 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3149 $ /includes/ui/db_pager_view.inc
3150 ! Better layout in stock_movements.php
3151 $ /inventory/inquiry/stock_movements.php
3153 18-Feb-2009 Joe Hunt
3154 ! Better layout in Items form.
3155 $ /inventory/manage/items.php
3157 16-Feb-2009 Joe Hunt
3158 # Instruction in update.html should include switch to standard theme before upgrade
3160 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3161 $ /gl/includes/db/gl_db_rates.inc
3163 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3164 15-Feb-2009 Joe Hunt
3165 ! Release 2.1.0 beta 2
3168 14-Feb-2009 Janusz Dobrowolski
3169 # Removed obsolete bank_trans field
3173 # Drop column queries executed also in not forced upgrade install
3174 $ /admin/db/maintenance_db.inc
3176 13-Feb-2009 Janusz Dobrowolski
3177 ! Added login page language setting
3179 /admin/inst_lang.php
3180 /includes/lang/language.php
3181 /lang/installed_languages.inc
3182 # Message typo fixed
3183 $ /admin/display_prefs.php
3184 # Unified display_error function name in install wizard and main code
3187 13-Feb-2009 Joe Hunt
3188 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3189 $ /includes/ui/ui_view.inc
3191 12-Feb-2009 Janusz Dobrowolski
3192 ! Changed extension menu file placement, added support for gettext in extensions.
3193 $ /frontaccounting.php
3194 # Fix for some buggy curl versions.
3195 $ /gl/includes/db/gl_db_rates.inc
3196 /gl/manage/exchange_rates.php
3197 # Fixed get_amount() to return 0 for invalid input.
3201 ------------------------------- Release 2.1.0 beta --------------------------------------------
3203 08-Feb-2009 Janusz Dobrowolski
3204 # Fixed division by zero bug in empty pager
3205 $ includes/db_pager.inc
3206 # Fixed special char display issue in item name [0000116]
3207 $ sales/includes/cart_class.inc
3209 08-Feb-2009 Joe Hunt
3210 ! Changed license type to GNU GPLv3. Stamped headers changed.
3211 $ all appropriate source files
3213 04-Feb-2009 Joe Hunt
3214 ! Removed ALTER TABLE DROP columns
3216 ! Removed files from CVS
3217 /company/0/images/logo_frontaccounting.png
3218 /reporting/fonts/vera.afm
3219 + Added files to CVS
3222 /themes/default/images/escape.png
3224 04-Feb-2009 Joe Hunt
3225 # Software Upgrade (re-read of current user needed)
3226 $ /admin/inst_upgrade.php
3228 03-Feb-2009 Joe Hunt
3229 ! install/index.php link to AGPL license
3230 $ /install/index.php
3232 03-Feb-2009 Janusz Dobrowolski
3233 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3235 /gl/includes/db/gl_db_banking.inc
3236 /gl/manage/gl_account_classes.php
3237 /includes/ui/items_cart.inc
3238 /includes/ui/ui_view.inc
3239 /purchasing/includes/db/invoice_db.inc
3240 /reporting/rep101.php
3241 /reporting/rep201.php
3242 /reporting/includes/class.pdf.inc
3243 /sales/credit_note_entry.php
3244 /sales/customer_credit_invoice.php
3245 /sales/customer_delivery.php
3246 /sales/customer_invoice.php
3247 /sales/includes/db/payment_db.inc
3248 /sales/includes/db/sales_credit_db.inc
3249 /sales/includes/db/sales_delivery_db.inc
3250 /sales/includes/db/sales_invoice_db.inc
3251 /sales/includes/ui/sales_order_ui.inc
3252 /sales/view/view_credit.php
3253 # Due date display finally fixed.
3254 $ /purchasing/inquiry/supplier_inquiry.php
3255 /sales/inquiry/customer_inquiry.php
3257 ------------------------------- Release 2.0.7 --------------------------------------------
3258 03-Feb-2009 Joe Hunt
3262 22-Jan-2009 Joe Hunt
3263 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3264 $ /sales/inquiry/customer_inquiry.php
3266 13-Jan-2009 Joe Hunt
3267 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3268 $ /sales/customer_delivery.php
3269 /sales/customer_invoice.php
3270 /sales/includes/ui/sales_order_ui.inc
3272 08-Jan-2009 Janusz Dobrowolski
3273 # Numeric check on class id added.
3274 $ /gl/manage/gl_account_classes.php
3276 02-Jan-2009 Joe Hunt
3277 # [0000104] minor language updates in a few sales files
3278 $ /sales/customer_invoice.php
3280 23-Dec-2008 Joe Hunt
3281 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3282 $ /gl/includes/db/gl_db_banking.inc
3284 22-Dec-2008 Janusz Dobrowolski
3285 # [0000102] Credit note was stored without entered shippment cost and comment.
3286 $ /sales/credit_note_entry.php
3287 # [0000103] Error during save of modified freehand credit note.
3288 $ /sales/includes/db/cust_trans_db.inc
3290 18-Dec-2008 Joe Hunt
3291 # [0000101] Roll back of yeasterday issues
3292 $ /purchasing/includes/db/invoice_db.inc
3293 /purchasing/includes/db/supp_payment_db.inc
3294 /sales/includes/db/payment_db.inc
3295 /sales/includes/db/sales_credit_db.inc
3296 /sales/includes/db/sales_invoice_db.inc
3298 17-Dec-2008 Joe Hunt
3299 # [0000101] More wonderful rounding issues
3300 $ /includes/ui/ui_view.inc
3301 /purchasing/includes/db/invoice_db.inc
3302 /purchasing/includes/db/supp_payment_db.inc
3303 /sales/includes/db/payment_db.inc
3304 /sales/includes/db/sales_credit_db.inc
3305 /sales/includes/db/sales_delivery_db.inc
3306 /sales/includes/db/sales_invoice_db.inc
3308 16-Dec-2008 Joe Hunt
3309 # [0000100] Keep getting left allocated weird results (rounding problems).
3310 $ /includes/ui/ui_view.inc
3311 /purchasing/inquiry/supplier_allocation_inquiry.php
3312 /reporting/rep101.php
3313 /reporting/rep201.php
3314 /sales/inquiry/customer_allocation_inquiry.php
3316 10-Dec-2008 Janusz Dobrowolski
3317 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3318 $ /includes/ui/items_cart.inc
3320 09-Dec-2008 Janusz Dobrowolski
3321 # [0000098] Unable issue of credit note for invoice with removed item lines.
3322 $ /sales/customer_credit_invoice.php
3323 # [0000097] Can't void freehand customer credit note.
3324 $ /sales/includes/db/sales_invoice_db.inc
3325 # Fixed to hide empty credit note lines.
3326 $ /sales/view/view_credit.php
3327 -------------------------------------------------------------------------------
3329 03-Feb-2009 Janusz Dobrowolski
3330 # sql2date around row[date] in due date.
3331 $ /purchasing/inquiry/supplier_inquiry.php
3332 # Bugfix [0000115] once again.
3333 $ /sales/inquiry/sales_orders_view.php
3334 # Division by zero avoided in db_pager
3335 $ /includes/db_pager.inc
3337 02-Feb-2009 Joe Hunt
3338 ! Better layout in Form setup
3339 $ /admin/forms_setup.php
3340 # sql2date around row[date] in due date.
3341 $ /sales/inquiry/customer_inquiry.php
3343 02-Feb-2009 Janusz Dobrowolski
3344 # Fixed initial sort order in pagers
3345 $ /dimensions/inquiry/search_dimensions.php
3346 /includes/db_pager.inc
3347 /purchasing/allocations/supplier_allocation_main.php
3348 /purchasing/inquiry/po_search_completed.php
3349 /purchasing/inquiry/supplier_allocation_inquiry.php
3350 /purchasing/inquiry/supplier_inquiry.php
3351 /sales/allocations/customer_allocation_main.php
3352 /sales/inquiry/customer_allocation_inquiry.php
3353 /sales/inquiry/customer_inquiry.php
3354 # Fixed due date display for invoices.
3355 $ /sales/inquiry/customer_inquiry.php
3356 # Bugfix [0000115] - error on empty table update in fallback mode.
3357 $ /sales/inquiry/customer_allocation_inquiry.php
3359 30-Jan-2009 Joe Hunt
3360 + Outputs/Inputs on tax inquiry as well (why not)
3361 $ /gl/includes/db/gl_db_trans.inc
3362 /gl/inquiry/tax_inquiry.php
3363 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3368 29-Jan-2009 Joe Hunt
3369 # A few minor fixes to get the tax report and inquiry right and syncronized
3370 $ /gl/includes/db/gl_db_trans.inc
3371 /gl/inquiry/tax_inquiry.php
3372 /reporting/rep709.php
3373 # Missing parameter to add_trans_tax_details
3374 $ /sales/includes/db/sales_credit_db.inc
3375 /sales/includes/db/sales_delivery_db.inc
3376 /sales/includes/db/sales_invoice_db.inc
3378 29-Jan-2009 Janusz Dobrowolski
3379 # Changes related to rewrite and optimalization of tax registration
3380 $ /gl/includes/db/gl_db_bank_trans.inc
3381 /gl/includes/db/gl_db_banking.inc
3382 /gl/includes/db/gl_db_trans.inc
3383 /purchasing/includes/db/invoice_db.inc
3384 /purchasing/includes/db/invoice_items_db.inc
3385 /purchasing/view/view_supp_credit.php
3386 /purchasing/view/view_supp_invoice.php
3387 /reporting/rep107.php
3388 /reporting/rep110.php
3389 /reporting/rep709.php
3390 /sales/includes/db/cust_trans_details_db.inc
3391 /sales/includes/db/sales_credit_db.inc
3392 /sales/includes/db/sales_delivery_db.inc
3393 /sales/includes/db/sales_invoice_db.inc
3394 /sales/view/view_credit.php
3395 /sales/view/view_dispatch.php
3396 /sales/view/view_invoice.php
3400 /gl/inquiry/tax_inquiry.php
3401 # Added precheck before system upgrade
3402 $ /admin/inst_upgrade.php
3403 # Reduced delay when ECB currency exrates page is unavailable.
3404 $ /gl/includes/db/gl_db_rates.inc
3406 $ /inventory/prices.php
3407 /includes/ui/ui_view.inc
3408 # Fixed bug in checks before group delete.
3409 $ /sales/manage/sales_groups.php
3410 # Removing obsolete tax group in GL account definition
3411 $ /gl/includes/db/gl_db_accounts.inc
3412 /gl/manage/gl_accounts.php
3414 28-Jan-2009 Joe Hunt
3415 ! Changes to committed tax report routines.
3416 $ /sales/includes/db/sales_invoice_db.inc
3417 /sales/includes/db/sales_delivery_db.inc
3418 /sales/includes/db/sales_credit_db.inc
3419 /purchasing/includes/db/invoice_db.inc
3420 /reporting/rep709.php
3422 28-Jan-2009 Joe Hunt
3423 + Copyright notes at top op every source file
3424 $ All files still missing
3426 27-Jan-2009 Joe Hunt
3427 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3430 # fixed underline in db pager for sortable columns.
3431 $ /themes/aqua/default.css
3432 /themes/cool/default.css
3433 /themes/default/default.css
3435 26-Jan-2009 Joe Hunt
3436 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3437 $ /gl/manage/gl_quick_entries.php
3439 /includes/ui/ui_view.inc
3440 + Added 'inactive' field in most 'catalog' tables.
3444 + Added graphics for cancel. (door-out)
3445 /themes/aqua/images/cancel.png
3446 /themes/cool/images/cancel.png
3447 /themes/default/images/cancel.png
3449 24-Jan-2009 Janusz Dobrowolski
3450 ! Set maximum width for select to avoid broken layout in two column layout.
3451 $ /themes/aqua/default.css
3452 /themes/cool/default.css
3453 /themes/default/default.css
3454 # Voiding tax records included via GL/bank transactions
3455 $ /admin/db/voiding_db.inc
3456 /gl/includes/db/gl_db_bank_trans.inc
3457 /gl/includes/db/gl_db_trans.inc
3458 # Fixed quick entry types values.
3459 $ /includes/types.inc
3461 23-Jan-2009 Joe Hunt
3462 + Added new files in doc subdirectory
3463 $ /doc/attachments.txt
3464 /doc/bank_reconciliation.txt
3465 /doc/dim_on_invoice.txt
3467 /doc/quick_entries.txt
3468 /doc/recurrent_invoice.txt
3470 22-Jan-2009 Janusz Dobrowolski
3471 # Added attachments to company sub_dirs
3473 # Added hot key for Quick Entries
3474 $ /applications/generalledger.php
3475 # Improved quick entries.
3478 /gl/includes/db/gl_db_bank_accounts.inc
3479 /gl/includes/ui/gl_bank_ui.inc
3480 /gl/includes/ui/gl_journal_ui.inc
3482 /includes/ui/items_cart.inc
3483 /gl/manage/gl_quick_entries.php
3484 /includes/ui/ui_lists.inc
3485 /includes/ui/ui_view.inc
3486 /purchasing/supplier_credit.php
3487 /purchasing/supplier_invoice.php
3488 /purchasing/includes/ui/invoice_ui.inc
3492 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3493 $ /gl/includes/db/gl_db_banking.inc
3494 /gl/includes/db/gl_db_trans.inc
3495 /purchasing/includes/db/invoice_db.inc
3496 /sales/includes/db/cust_trans_details_db.inc
3498 # Allocation bug for cash sales.
3499 $ /sales/includes/db/sales_invoice_db.inc
3500 # Hiding voided gl transactions.
3501 $ /gl/view/gl_trans_view.php
3502 ! Icons removed from form buttons for now.
3503 $ /sales/sales_order_entry.php
3505 20-Jan-2009 Joe Hunt
3506 ! Preparing for installing of extensions
3507 $ installed_extensions.php (new file)
3510 # Bad handling of graphic links in certain browsers
3511 /includes/ui/ui_input.inc
3513 19-Jan-2009 Joe Hunt
3514 ! Changed direct sales document line descriptions to be editable (via edit link)
3515 $ /sales/sales_order_entry.php
3516 /includes/cart_class.inc
3517 /includes/ui/sales_order_ui.inc
3518 ! Fixed so the printed documents can handle multiple lines of description
3519 $ /reporting/rep107.php
3520 /reporting/rep109.php
3521 /reporting/rep110.php
3523 17-Jan-2009 Joe Hunt
3524 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3525 $ All files with small forms and tables.
3527 16-Jan-2009 Janusz Dobrowolski
3528 ! Fixed new pager generation on first display.
3529 $ /gl/manage/exchange_rates.php
3531 15-Jan-2009 Joe Hunt
3532 ! Adjustment of db pager width. Copyright notes.
3533 $ All files with db pager
3535 /themes/default/default.css
3536 /themes/aqua/default.css
3537 /themes/cool/default.css
3539 15-Jan-2009 Janusz Dobrowolski
3540 ! Rewritten reconciliation page.
3541 $ /gl/bank_account_reconcile.php
3542 /includes/ui/ui_lists.inc
3545 /js/reconcile.js (added)
3546 ! Standard mysql separator in date functions
3547 $ /includes/date_functions.inc
3548 + Separated checkbox generation for indirect display use
3549 $ /includes/ui/ui_input.inc
3550 ! Standard checkbox helper use.
3551 $ /sales/inquiry/sales_orders_view.php
3553 14-Jan-2009 Joe Hunt
3554 ! Page reload problem, progress bar in backup/restore,
3555 $ /admin/backups.php
3556 /admin/display_prefs.php
3557 /includes/lang/language.php
3559 12-Jan-2009 Joe Hunt
3560 ! Updating install and update helpers
3564 # Fixing price formatting of left to allocate
3565 $ /purchasing/allocations/supplier_allocation_main.php
3566 /sales/allocations/customer_allocation_main.php
3568 11-Jan-2009 Janusz Dobrowolski
3569 ! Added table pager.
3570 $ /admin/view_print_transaction.php
3571 ! Improved check_cells().
3572 $ /includes/ui/ui_input.inc
3573 # Added new attachments per company subdirectory.
3574 $ /admin/create_coy.php
3575 # Added hotkey for reconciliation menu option.
3576 $ /applications/generalledger.php
3577 # Fixed false qoh alerts.
3578 $ /sales/includes/ui/sales_order_ui.inc
3580 $ /sales/manage/sales_points.php
3582 11-Jan-2009 Joe Hunt
3583 ! Changed notice msg to warnings and changed bg color for warning
3584 $ /admin/company_preferences.php
3585 /admin/void_transaction.php
3586 /includes/errors.inc
3587 /inventory/manage/items.php
3589 10-Jan-2009 Joe Hunt
3590 + Addition of Bank Reconciliation. Author Rob Mallon
3591 $ /applications/generalledger.php
3592 /gl/bank_account_reconcile.php (new file)
3594 + Added more fields to suppliers table and fixed PO document
3596 /includes/ui/ui_input.inc (new link_row)
3597 /purchasing/manage/suppliers.php
3598 /reporting/includes/header2.inc
3599 /reporting/rep209.php
3601 09-Jan-2009 Janusz Dobrowolski
3602 + Added hook file for localized functions.
3603 $ /includes/lang/language.php
3604 ! Removed obsolete local css file inclusion.
3605 $ /includes/page/header.inc
3606 ! Optional params in table_header() added.
3607 $ /includes/ui/ui_controls.inc
3608 ! Added table pager in exchange rates editor.
3609 $ /gl/includes/db/gl_db_rates.inc
3610 /gl/manage/exchange_rates.php
3611 ! Fixed rate column, added width table parameter
3612 $ /includes/db_pager.inc
3613 /includes/ui/db_pager_view.inc
3614 # Added hot key for attachments menu option.
3615 $ /applications/setup.php
3616 # Removed bank_trans_types_db.inc inclusion.
3617 $ /gl/includes/gl_db.inc
3618 - Removed obsolete files
3619 $ /gl/manage/bank_trans_types.php (removed)
3620 /gl/includes/db/bank_trans_types.inc (removed)
3621 /lang/en_US/stylesheet.css (removed)
3622 /lang/new_language_template/stylesheet.css (removed)
3623 - Example picture files moved to company/0
3624 $ /inventory/manage/image (removed)
3625 /inventory/manage/image/0 (removed)
3626 /inventory/manage/image/0/102.jpg (removed)
3627 /inventory/manage/image/0/103.jpg (removed)
3628 /inventory/manage/image/0/104.jpg (removed)
3630 09-Jan-2009 Joe Hunt
3631 ! Changed $path_to_root in report files and stamped copyright
3633 + Added Sales kits to Items price list.
3634 $ /reporting/rep104.php
3635 # Company logo can not be deleted.
3636 $ /admin/company_preferences.php
3637 # Bug [0000107] and [0000108]
3638 $ /inventory/includes/db/items_codes_db.inc
3639 /gl/manage/gl_account_types.php
3641 08-Jan-2009 Joe Hunt
3642 ! Changed attachments to use unique files store instead of blobs
3643 $ /admin/attachments/attachments.php
3646 07-Jan-2009 Joe Hunt
3647 ! Changed supplier credit note to only show items for a period, default 30 days back.
3648 $ /purchasing/includes/db/grn_db.inc
3649 /purchasing/includes/invoice_ui.inc
3650 /purchasing/supplier_credit.php
3652 07-Jan-2009 Janusz Dobrowolski
3653 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3655 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3656 $ sales/includes/cart_class.inc
3657 # Fixed error handling in forced upgrade mode.
3658 $ admin/db/maintenance_db.inc
3659 + Added backtrace debugging function;
3660 $ /includes/ui/ui_view.inc
3662 05-Jan-2009 Joe Hunt
3663 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3664 If there are many invoice items during a year, there would be many rows suggestions.
3665 $ /purchasing/includes/db/grn_db.inc
3666 /purchasing/includes/db/invoice_db.inc
3667 /purchasing/includes/ui/invoice_ui.inc
3668 /purchasing/supplier_credit.php
3669 /purchasing/inquiry/supplier_inquiry.php
3670 /purchasing/view/view_supp_credit.php
3672 22-Dec-2008 Janusz Dobrowolski
3673 # Fixed item_code database update on item creation.
3674 $ /inventory/includes/db/item_codes_db.inc
3675 /inventory/includes/db/items_db.inc
3677 21-Dec-2008 Joe Hunt
3678 # Minor bugs in layout and quick entries.
3679 $ /Includes/ui/ui_view.inc
3680 /purchasing/includes/ui/invoice_ui.inc
3681 /purchasing/supplier_invoice.php
3682 # Minor bugs in doctext.inc and doctext2.inc
3683 $ /reporting/includes/doctext.inc
3684 /reporting/includes/doctext2.inc
3686 20-Dec-2008 Joe Hunt
3687 ! Replaced the ajax paging in stock movements with the old file.
3688 $ /inventory/inquiry/stock_movements.php
3689 ! Better layout in big forms
3690 $ /includes/ui/ui_controls.inc
3692 18-Dec-2008 Joe Hunt
3693 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3696 /gl/includes/db/gl_db_banking.inc
3697 /includes/ui/ui_view.inc
3698 /purchasing/supplier_credit.php
3699 /purchasing/supplier_invoice.php
3700 /purchasing/includes/ui/invoice_ui.inc
3702 15-Dec-2008 Janusz Dobrowolski
3703 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3704 $ /sales/includes/cart_class.inc
3705 /sales/includes/sales_ui.inc
3706 /sales/credit_note_entry.php
3707 /sales/customer_credit_invoice.php
3708 /sales/customer_delivery.php
3709 /sales/customer_invoice.php
3710 /sales/sales_order_entry.php
3711 /sales/view/view_sales_order.php
3712 # Fixed initial form values.
3713 $ /sales/manage/recurrent_invoices.php
3715 $ /purchasing/view/view_po.php
3716 /sales/includes/ui/sales_credit_ui.inc
3717 /sales/includes/ui/sales_order_ui.inc
3719 12-Dec-2008 Joe Hunt
3720 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3721 $ /reporting/includes/header2.inc
3723 11-Dec-2008 Joe Hunt
3724 + Two new fields in company table, accumulate_shipping and logal_text
3725 Accumulat shipping is for accumulating shipping on batch invoice
3726 Legal text is a last line legal info on sales invoices.
3728 /admin/db/company_db.inc
3730 /reporting/includes/header2.inc
3731 /sales/customer_invoice.php
3733 10-Dec-2008 Janusz Dobrowolski
3734 # File and line was not displayed for devel error messages.
3735 $ /includes/errors.inc
3736 # Fixed duplicate groups in list selectors.
3737 $ /includes/ui/ui_lists.inc
3739 09-Dec-2008 Joe Hunt
3740 # Bug in document right-margin when more than 1 page.
3741 $ /reporting/includes/header2.inc
3742 ! Changed so input of account type is possible (like classes)
3743 $ /gl/manage/gl_account_types.php
3744 /gl/includes/db/gl_db_account_types.inc
3746 08-Dec-2008 Janusz Dobrowolski
3747 + Added helpers for list editor F4 calls.
3748 $ /includes/ui/ui_controls.inc
3749 /sales/sales_order_entry.php
3750 + Added development/bugtracking sql trail
3753 /includes/db/connect_db.inc
3754 ! GL accounts in list selector always grouped by type
3755 $ /admin/gl_setup.php
3756 /gl/includes/ui/gl_bank_ui.inc
3757 /gl/includes/ui/gl_journal_ui.inc
3758 /gl/manage/bank_accounts.php
3759 /gl/manage/gl_accounts.php
3760 /gl/manage/gl_quick_entries.php
3761 /includes/ui/ui_lists.inc
3762 /purchasing/includes/ui/invoice_ui.inc
3763 /sales/manage/customer_branches.php
3764 # Fixed Win AltGr issue in hotkeys system.
3766 # Fixed sales_items selector for MySql 3.xx compatibility
3767 $ /includes/ui/ui_lists.inc
3768 # Fixed broken syntax in delete_item_code()
3769 $ /inventory/includes/db/items_codes_db.inc
3770 # Additional fixes to foreign/kit codes
3771 $ /inventory/manage/item_codes.php
3772 /inventory/manage/sales_kits.php
3773 ! Merged changes from main trunk up to version 2.0.6 (see below)
3777 /admin/create_coy.php
3778 /admin/db/maintenance_db.inc
3779 /gl/includes/db/gl_db_banking.inc
3780 /gl/includes/db/gl_db_trans.inc
3781 /includes/banking.inc
3782 /includes/current_user.inc
3783 /manufacturing/view/wo_production_view.php
3784 /purchasing/includes/db/invoice_db.inc
3785 /purchasing/includes/db/supp_payment_db.inc
3786 /purchasing/includes/ui/invoice_ui.inc
3787 /reporting/rep107.php
3788 /reporting/rep109.php
3789 /reporting/rep110.php
3790 /reporting/rep209.php
3791 /reporting/rep302.php
3792 /reporting/rep303.php
3793 /reporting/includes/pdf_report.inc
3794 /sales/customer_delivery.php
3795 /sales/includes/cart_class.inc
3796 /sales/includes/sales_db.inc
3797 /sales/includes/db/payment_db.inc
3798 /sales/includes/db/sales_credit_db.inc
3799 /sales/includes/db/sales_invoice_db.inc
3800 /sales/includes/ui/sales_credit_ui.inc
3801 /sales/includes/ui/sales_order_ui.inc
3802 /sales/view/view_credit.php
3803 /sales/view/view_dispatch.php
3804 /sales/view/view_invoice.php
3805 /sales/view/view_sales_order.php
3807 ------------------------------- Release 2.0.6 --------------------------------------------
3808 08-Dec-2008 Joe Hunt
3812 05-Dec-2008 Joe Hunt
3813 # [0000095] Bad behaviour of routine number_format and round in Windows.
3814 $ /gl/includes/gl_db_trans.inc
3815 /includes/banking.inc
3816 /includes/current_user.inc
3817 /purchasing/includes/ui/invoice_ui.inc
3818 /reporting/rep107.php
3819 /reporting/rep109.php
3820 /reporting/rep110.php
3821 /reporting/rep209.php
3822 /sales/view/view_credit.php
3823 /sales/view/view_dispatch.php
3824 /sales/view/view_invoice.php
3825 /sales/view/view_sales_order.php
3827 04-Dec-2008 Janusz Dobrowolski
3828 # Check write permissions and create per company subdirectory structure.
3831 # Fixed index.php files in new company dirs.
3832 $ /admin/create_coy.php
3833 /admin/db/maintenance_db.inc
3835 04-Dec-2008 Joe Hunt
3836 # [0000095] Inbalance double entry on Documents
3837 $ /gl/includes/db/gl_db_trans.inc
3838 /gl/includes/db/gl_db_banking.inc
3839 /purchasing/includes/db/invoice_db.inc
3840 /purchasing/includes/db/supp_payment_db.inc
3841 /sales/includes/db/payment_db.inc
3842 /sales/includes/db/sales_credit_db.inc
3843 /sales/includes/db/sales_invoice_db.inc
3845 29-Nov-2008 Joe Hunt
3846 # [0000094] Report does not show items that have 0 qty but have demand qty
3847 $ /reporting/rep302.php
3848 /reporting/rep303.php
3850 28-Nov-2008 Joe Hunt
3851 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3852 $ /purchasing/includes/db/invoice_db.inc
3854 27_Nov-2008 Joe Hunt
3855 # [0000092] Stock Sheet Report. Bad Page break.
3856 $ /reporting/includes/pdf_report.inc
3858 26-Nov-2008 Joe Hunt
3859 # [0000091] Tax for 2 decimal places doesn't compute properly
3860 $ /taxes/tax_calc.inc
3862 25-Nov-2008 Janusz Dobrowolski
3863 # [0000084] Low inventory items are not marked properly.
3864 $ /sales/customer_delivery.php
3865 # [0000086] New line added to document sometimes overwrites old one.
3866 $ /sales/includes/cart_class.inc
3867 # [0000087] Change of order date always updates prices.
3868 $ /sales/includes/ui/sales_credit_ui.inc
3869 /sales/includes/ui/sales_order_ui.inc
3870 # Fixed automatic price calculations always on.
3871 $ /sales/includes/sales_db.inc
3873 08-Dec-2008 Joe Hunt
3874 ! Better support for purchasing data (automatic updating from PO receive)
3875 $ /purchasing/includes/db/grn_db.inc
3876 /purchasing/includes/db/invoice_db.inc
3877 /purchasing/includes/db/po_db.inc
3878 /purchasing/includes/ui/invoice_ui.inc
3879 /purchasing/includes/purchasing_db.inc
3880 /reporting/rep209.php
3882 07-Dec-2008 Janusz Dobrowolski
3883 + Added list category grouping.
3884 $ /includes/ui/ui_lists.inc
3885 ! Changed branch/customer invoice address/name selection on reports
3886 $ /reporting/includes/doctext.inc
3887 /reporting/includes/doctext2.inc
3888 /reporting/includes/header2.inc
3889 ! Fixed default delivery address selection
3890 $ /sales/includes/ui/sales_order_ui.inc
3891 + Added delivery links
3892 $ /sales/view/view_invoice.php
3895 # Fixed error handling during upgrade
3896 $ /admin/db/maintenance_db.inc
3897 # Fixed warnings display
3898 $ /includes/errors.inc
3900 08-Dec-2008 Joe Hunt
3901 # Bad and missing parameter to header2 funciton
3902 $ /reporting/rep109.php
3903 /reporting/rep209.php
3904 ! Rerun of invoice_ui.inc
3905 $ /purchasing/includes/ui/invoice_ui.inc
3907 07-Dec-2008 Joe Hunt
3908 ! Better layout. Copyright notes. Mailto links, outer table routines.
3909 $ /admin/company_preferences.php
3910 /admin/display_prefs.php
3913 /gl/includes/ui/gl_bank_ui.inc
3914 /gl/includes/ui/gl_journal_ui.inc
3915 /includes/ui_controls.inc
3916 /includes/ui_input.inc
3917 /inventory/adjustments.php
3918 /inventory/transfers.php
3919 /inventory/includes/item_adjustments_ui.inc
3920 /inventory/includes/stock_transfers_ui.inc
3921 /inventory/manage/locations.php
3922 /purchasing/includes/ui/invoice_ui.inc
3923 /purchasing/includes/ui/po_ui.inc
3924 /purchasing/manage/suppliers.php
3925 /purchasing/supplier_credit.php
3926 /purchasing/supplier_invoice.php
3927 /purchasing/supplier_payment.php
3928 /sales/includes/ui/sales_credit_ui.inc
3929 /sales/includes/ui/sales_order_ui.inc
3930 /sales/manage/customer_branches.php
3931 /sales/manage/customers.php
3932 /sales/manage/sales_people.php
3933 /sales/customer_payments.php
3935 05-Dec-2008 Joe Hunt
3936 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3937 $ /purchasing/suppliers.php
3939 ! Changed dimension view to show result instead of ledger trans
3940 $ /dimensions/view/view_dimension.php
3941 /dimensions/includes/dimension_ui.inc
3943 05-Dec-2008 Janusz Dobrowolski
3944 ! Allowed optional ORDER BY option in base db_pager sql query
3945 $ /includes/db_pager.inc
3946 # Small fixes to pager layout
3947 $ /includes/ui/db_pager_view.inc
3948 ! Reusable button code
3949 $ /includes/ui/ui_controls.inc
3950 ! Button helpers moved from ui_controls.inc
3951 $ /includes/ui/ui_input.inc
3952 /includes/ui/ui_controls.inc
3953 # Fixed errors during focus on nonexistent elements
3956 26-Nov-2008 Janusz Dobrowolski
3957 # Fixed layout of amount_ex() fields with label.
3958 $ /includes/ui/ui_input.inc
3959 # Fixed combo_input for $sql with GROUP BY option
3960 $ /includes/ui/ui_lists.inc
3962 25-Nov-2008 Janusz Dobrowolski
3963 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3966 /admin/void_transaction.php
3967 /admin/db/voiding_db.inc
3968 /gl/includes/db/gl_db_trans.inc
3969 /gl/inquiry/gl_trial_balance.php
3970 /includes/banking.inc
3971 /includes/ui/ui_input.inc
3972 /includes/ui/ui_view.inc
3973 /manufacturing/manage/bom_edit.php
3974 /purchasing/po_receive_items.php
3975 /purchasing/supplier_credit.php
3976 /purchasing/supplier_invoice.php
3977 /purchasing/supplier_payment.php
3978 /purchasing/includes/purchasing_db.inc
3979 /purchasing/includes/db/invoice_db.inc
3980 /purchasing/includes/db/supp_payment_db.inc
3981 /purchasing/includes/db/supp_trans_db.inc
3982 /purchasing/includes/ui/invoice_ui.inc
3983 /reporting/rep101.php
3984 /reporting/rep106.php
3985 /reporting/rep201.php
3986 /reporting/rep203.php
3987 /reporting/rep209.php
3988 /reporting/rep708.php
3989 /reporting/reports_main.php
3990 /reporting/includes/class.pdf.inc
3991 /sales/customer_payments.php
3992 /sales/allocations/customer_allocate.php
3993 /sales/includes/sales_db.inc
3994 /sales/includes/db/cust_trans_db.inc
3995 /sales/includes/db/payment_db.inc
3996 /sales/view/view_receipt.php
3997 ------------------------------- Release 2.0.5 --------------------------------------------
3998 24-Nov.2008 Joe Hunt
4001 ! Changed update.html
4004 $ /reporting/includes/header2.inc
4005 /sales/view/view_receipt.php
4007 20-Nov-2008 Janusz Dobrowolski
4008 # [0000082] Bad js allocation on All/None button press.
4009 $ /sales/allocations/customer_allocate.php
4011 20-Nov-2008 Joe Hunt
4012 # Do not allow editing invoice if allocated > 0
4013 $ /sales/inquiry/customer_inquiry.php
4015 19-Nov-2008 Joe Hunt
4016 + Possibility to view a transaction before final voiding.
4017 $ /admin/void_transaction.php
4019 11-Nov-2008 Janusz Dobrowolski
4020 # Fixed right alignment of amount cells.
4021 $ /includes/ui/ui_input.inc
4022 # Fixed display bug for fully received items and false modify conflicts.
4023 $ /purchasing/po_receive_items.php
4025 10-Nov-2008 Joe Hunt
4026 ! [0000081] Trial Balance again minor changes.
4027 $ /gl/inquiry/gl_trial_balance.php
4028 /reporting/rep708.php
4030 07-Nov-2008 Joe Hunt
4031 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4032 $ /gl/inquiry/gl_trial_balance.php
4033 /reporting/reports_main.php
4034 /reporting/rep708.php
4036 03-Nov-2008 Janusz Dobrowolski
4037 # Fixed price priority in automatic calculations.
4038 $ sales/includes/sales_db.inc
4040 30-Oct-2008 Janusz Dobrowolski
4041 # [0000080] BOM elements was not editable after entry.
4042 $ /manufacturing/manage/bom_edit.php
4044 29-Oct-2008 Joe Hunt
4045 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4046 $ /purchasing/includes/db/invoice_db.inc
4048 28-Oct-2008 Joe Hunt
4049 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4050 $ /admin/db/voiding_db.inc
4051 /sales/inquiry/sales_deliveries_view.php
4052 /sales/inquiry/customer_inquiry.php
4054 27-Oct-2008 Joe Hunt
4055 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4056 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4057 $ /gl/includes/db/gl_db_trans.inc
4058 /includes/banking.inc
4059 /includes/ui/ui_view.inc
4060 /purchasing/supplier_payment.php
4061 /purchasing/includes/purchasing_db.inc
4062 /purchasing/includes/db/supp_payment_db.inc
4063 /purchasing/includes/db/supp_trans_db.inc
4064 /sales/customer_payments.php
4065 /sales/includes/sales_db.inc
4066 /sales/includes/db/cust_trans_db.inc
4067 /sales/includes/db/payment_db.inc
4068 # [0000078] Fixed some reports with wrong exchange rates.
4069 $ /reporting/rep101.php
4070 /reporting/rep106.php
4071 /reporting/rep201.php
4072 /reporting/rep203.php
4073 /reporting/rep209.php
4074 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4075 $ /purchasing/supplier_invoice.php
4077 24-Oct-2008 Joe Hunt
4078 ! [0000077] Added a total before ending balance in trial balance (also in report)
4079 $ /gl/inquiry/gl_trial_balance.php
4080 /reporting/rep708.php
4081 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4082 /reporting/includes/class.pdf.inc
4083 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4084 $ /purchasing/supplier_invoice.php
4085 /purchasing/supplier_credit.php
4086 /purchasing/includes/ui/invoice_ui.inc
4088 ------------------------------- Release 2.0.4 --------------------------------------------
4089 23-Oct-2008 Joe Hunt
4091 25-Nov-2008 Joe Hunt
4092 ! Inserted Copyright Notice and fixed graphic items
4095 /admin/attachments.php
4097 /admin/change_current_user_password.php
4098 /admin/db/company_db.inc
4099 /admin/db/maintenence_db.inc
4100 /admin/db/printers_db.inc
4101 /admin/db/users_db.inc
4102 /admin/db/v_banktrans.inc
4103 /admin/db/voiding_db.inc
4104 /admin/display_prefs.php
4105 /admin/fiscalyears.php
4106 /admin/forms_setup.php
4108 /admin/inst_upgrade.php
4109 /admin/payment_terms.php
4110 /admin/print_profiles.php
4112 /admin/shipping_companies.php
4114 /admin/view_print_transaction.php
4115 /admin/void_transaction.php
4117 /gl/includes/ui/gl_bank_ui.inc
4118 /gl/includes/ui/gl_journal_ui.inc
4119 /gl/inquiry/bank_inquiry.php
4120 /gl/inquiry/tax_inquiry.php
4121 /gl/manage/bank_accounts.php
4122 /includes/ui/ui_controls.inc
4123 /reporting/includes/pdf_report.inc
4124 /reporting/rep709.php
4125 /sales/includes/ui/sales_credit_ui.inc
4128 24-Nov-2008 Janusz Dobrowolski
4129 + Added alias/foreign item codes and sales kits support.
4130 $ /applications/inventory.php
4131 /includes/ui/ui_lists.inc
4132 /inventory/prices.php
4133 /inventory/includes/inventory_db.inc
4134 /inventory/includes/db/items_category_db.inc
4135 /inventory/includes/db/items_db.inc
4136 /inventory/manage/items.php
4137 /inventory/includes/db/items_codes_db.inc (new)
4138 /inventory/manage/item_codes.php (new)
4139 /inventory/manage/sales_kits.php (new)
4140 /sales/includes/sales_db.inc
4141 /sales/includes/ui/sales_order_ui.inc
4142 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4143 $ /includes/db/inventory_db.inc
4144 /inventory/includes/item_adjustments_ui.inc
4145 /inventory/includes/stock_transfers_ui.inc
4146 /manufacturing/includes/work_order_issue_ui.inc
4147 /purchasing/includes/ui/po_ui.inc
4148 /sales/includes/ui/sales_credit_ui.inc
4149 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4150 $ /includes/ui/ui_input.inc
4151 # Fixed _vd() debug function for use also in ajax mode.
4152 $ /includes/ui/ui_view.inc
4153 ! Changed foreign column name to avoid mysql syntax problems, added category.
4156 # Fixed unconsistent units of measure.
4157 $ /sql/en_US-demo.sql
4160 24-Nov-2008 Joe Hunt
4161 ! Preparing for graphic Links
4163 /includes/ui/ui_input.inc
4164 /sales/sales_order_entry.php
4165 /sales/includes/ui/sales_order_ui.inc
4166 /themes/aqua/images/ok.gif
4167 /themes/cool/images/ok.gif
4168 /themes/default/images/ok.gif
4169 # Small layout bug in header2.inc
4170 $ /reporting/includes/header2.inc
4171 # Small layout bug in report bank statement
4172 $ /reporting/rep601.php
4173 # Restriction on links
4174 $ /sales/inquiry/customer_inquiry.php
4176 22-Nov-2008 Joe Hunt
4177 + Preparing for Graphic Links final.Optimized.
4179 /admin/create_coy.php
4180 /admin/inst_lang.php
4181 /admin/inst_module.php
4182 /dimensions/inquiry/search_dimensions.php
4183 /includes/ui/ui_controls.inc
4184 /includes/ui/ui_view.inc
4185 /includes/db_pager_view.inc
4186 /manufacturing/search_work_orders.php
4187 /purchasing/inquiry/po_search.php
4188 /purchasing/inquiry/po_search_completed.php
4189 /purchasing/inquiry/supplier_allocation_inquiry.php
4190 /purchasing/allocations/supplier_allocation_main.php
4191 /reporting/includes/reporting.inc
4192 /sales/allocations/customer_allocation_main.php
4193 /sales/inquiry/customer_allocation_inquiry.php
4194 /sales/inquiry/customer_inquiry.php
4195 /sales/inquiry/sales_orders_view.php
4196 /sales/inquiry/sales_deliveries_view.php
4197 /themes/default/images/receive.gif (new file)
4198 /themes/aquat/images/receive.gif (new file)
4199 /themes/cool/images/receive.gif (new file)
4202 21-Nov-2008 Joe Hunt
4203 + Preparing for Graphic Links instead of Text Links (user display option, default)
4204 (new field in 0_users, graphic_links)
4206 /admin/display_prefs.php
4207 /admin/create_coy.php
4208 /admin/inst_lang.php
4209 /admin/inst_module.php
4210 /admin/db/users_db.inc
4211 /includes/current_user.inc
4212 /includes/prefs/userprefs.inc
4213 /includes/ui/ui_controls.inc
4214 /includes/ui/ui_input.inc
4215 /includes/ui/ui_view.inc
4216 /reporting/includes/reporting.inc
4218 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4219 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4220 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4221 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4222 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4223 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4225 20-Nov-2008 Joe Hunt
4226 + Added new AGPL license file
4227 $ /doc/license.txt (new file)
4229 19-Nov-2008 Janusz Dobrowolski
4230 # Fixed error handling during database upgrade in normal and forced mode.
4231 $ /admin/db/maintenance_db.inc
4232 ! Additions needed for foreign item codes support.
4236 19-Nov-2008 Joe Hunt
4237 ! Changed the default header2.inc.
4238 $ /reporting/includes/header2.inc
4240 18-Nov-2008 Janusz Dobrowolski
4241 + System upgrade page for site admins
4242 $ /admin/db/maintenance_db.inc
4243 /applications/setup.php
4244 /admin/inst_upgrade.php (new)
4245 /sql/alter2.1.php (new)
4246 ! Added $tbpref parameter to get_user_prefs()
4247 $ /admin/db/company_db.inc
4248 # Next fixes to db_pager behaviour.
4249 $ /includes/db_pager.inc
4250 /includes/ui/db_pager_view.inc
4251 /dimensions/inquiry/search_dimensions.php
4252 /inventory/inquiry/stock_movements.php
4253 /manufacturing/search_work_orders.php
4254 /manufacturing/inquiry/where_used_inquiry.php
4255 /purchasing/allocations/supplier_allocation_main.php
4256 /purchasing/inquiry/po_search.php
4257 /purchasing/inquiry/po_search_completed.php
4258 /purchasing/inquiry/supplier_allocation_inquiry.php
4259 /purchasing/inquiry/supplier_inquiry.php
4260 /sales/allocations/customer_allocation_main.php
4261 /sales/inquiry/customer_allocation_inquiry.php
4262 /sales/inquiry/customer_inquiry.php
4263 /sales/inquiry/sales_deliveries_view.php
4264 /sales/inquiry/sales_orders_view.php
4266 16-Nov-2008 Janusz Dobrowolski
4267 ! Rewritten for paged query results.
4268 $ /inventory/inquiry/stock_movements.php
4269 + Added optional footer and header in db_pager, simplified usage.
4270 $ /includes/db_pager.inc
4271 /includes/ui/db_pager_view.inc
4273 $ /dimensions/inquiry/search_dimensions.php
4274 /manufacturing/search_work_orders.php
4275 /manufacturing/inquiry/where_used_inquiry.php
4276 /purchasing/inquiry/po_search.php
4277 /purchasing/inquiry/po_search_completed.php
4278 /purchasing/inquiry/supplier_allocation_inquiry.php
4279 /purchasing/inquiry/supplier_inquiry.php
4280 /sales/inquiry/customer_allocation_inquiry.php
4281 /sales/inquiry/customer_inquiry.php
4282 /sales/inquiry/sales_deliveries_view.php
4283 /sales/inquiry/sales_orders_view.php
4285 16-Nov-2008 Joe Hunt
4286 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4287 $ /admin/attachments.php (new file)
4288 /applications/setup.php
4289 /purchasing/supplier_credit,php
4290 /purchasing/supplier_invoice.php
4292 # Minor bug in view_print_transactions.php
4293 $ /admin/view_print_transactions.php
4295 15-Nov-2008 Joe Hunt
4296 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4299 /gl/includes/db/gl_db_bank_accounts.inc
4300 /gl/includes/ui/gl_bank_ui.inc
4301 /gl/includes/ui/gl_journal_ui.inc
4302 /includes/ui/ui_lists.inc
4304 15-Nov-2008 Joe Hunt
4305 + Added Tax Inquiry in Banking and General Ledger tab.
4306 $ /applications/generalledger.php
4307 /gl/inquiry/tax_inquiry.php (new file)
4309 14-Nov-2008 Joe Hunt
4310 + Added Sales Groups and Recurrent Invoices.
4311 $ /applications/customers.php
4312 /includes/ui/ui_lists.inc
4313 /reporting/includes/reporting.inc
4314 /reporting/rep108.php
4315 /sales/includes/db/branches_db.inc
4316 /sales/includes/db/sales_credit_db.inc
4317 /sales/includes/db/sales_delivery_db.inc
4318 /sales/includes/db/sales_invoice_db.inc
4319 /sales/inquiry/sales_orders_view.php
4320 /sales/manage/customer_branches.php
4321 /sales/manage/customers.php
4323 /sales/create_recurrent_invoices.php (new file)
4324 /sales/manage/recurrent_invoices.php (new file)
4325 /sales/manage/sales_groups.php (new file)
4327 13-Nov-2008 Janusz Dobrowolski
4328 ! Rewritten for paged query results.
4329 $ /dimensions/inquiry/search_dimensions.php
4330 # Removed obsolete dimension list submit_on_change option.
4331 $ /sales/includes/ui/sales_order_ui.inc
4332 /sales/credit_note_entry.php
4333 /sales/includes/ui/sales_credit_ui.inc
4335 12-Nov-2008 Janusz Dobrowolski
4336 ! Rewritten for paged query results.
4337 $ /manufacturing/search_work_orders.php
4338 /manufacturing/inquiry/where_used_inquiry.php
4339 /purchasing/allocations/supplier_allocation_main.php
4340 /sales/allocations/customer_allocation_main.php
4341 ! Code reorganization to reuse sql query by db_pager.
4342 /purchasing/includes/db/supp_trans_db.inc
4343 /purchasing/includes/db/suppalloc_db.inc
4344 /sales/includes/db/custalloc_db.inc
4345 ! Added $echo parameter to view_stock_status()
4346 $ /includes/ui/ui_view.inc
4347 # Fixed sql query (duplicated rows in query result)
4348 $ /sales/inquiry/customer_inquiry.php
4349 # Fixed bom selection via $_GET['stock_id']
4350 $ /manufacturing/manage/bom_edit.php
4352 12-Nov-2008 Joe Hunt
4353 ! Added dimension entries in delivery and invoice forms
4354 $ /includes/ui/ui_lists.inc
4355 /sales/credit_note_entry.php
4356 /sales/includes/cart_class.inc
4357 /sales/includes/db/cust_trans_db.inc
4358 /sales/includes/db/sales_credit_db.inc
4359 /sales/includes/db/sales_delivery_db.inc
4360 /sales/includes/db/sales_invoice_db.inc
4361 /sales/includes/db/sales_order_db.inc
4362 /sales/includes/sales_db.inc
4363 /sales/includes/ui/sales_credit_ui.inc
4364 /sales/includes/ui/sales_order_ui.inc
4365 /sales/sales_order_entry.php
4368 12-Nov-2008 Janusz Dobrowolski
4369 ! Changed db_pager API for inserted columns.
4370 $ /includes/db_pager.inc
4371 /includes/ui/db_pager_view.inc
4372 ! Fixed $cols according to api change.
4373 $ /purchasing/inquiry/supplier_inquiry.php
4374 /sales/inquiry/customer_allocation_inquiry.php
4375 /sales/inquiry/customer_inquiry.php
4376 /sales/inquiry/sales_deliveries_view.php
4377 /sales/inquiry/sales_orders_view.php
4378 ! Rewritten for paged query results.
4379 $ /purchasing/inquiry/po_search.php
4380 /purchasing/inquiry/po_search_completed.php
4381 /purchasing/inquiry/supplier_allocation_inquiry.php
4383 10-Nov-2008 Janusz Dobrowolski
4384 # Suppressed page update after import errors
4385 $ /admin/backups.php
4386 # More fail safe db_import()
4387 $ /admin/db/maintenance_db.inc
4388 # Added check for POS relations before account delete.
4389 $ /gl/manage/bank_accounts.php
4390 # Fixed for MySQL <4.0.18, removed bank_trans_types
4392 # Fixed page update after branch/customer change.
4393 $ /sales/includes/ui/sales_order_ui.inc
4395 10-Nov-2008 Joe Hunt
4396 ! changing the default.css style sheets to handle the new navibar/buttons
4397 $ /themes/default/default.css
4398 /themes/aqua/default.css
4399 /themes/cool/default.css
4400 /themes/cool/images/sort_asc.gif
4401 /themes/cool/images/sort_desc.gif
4403 10-Nov-2008 Joe Hunt
4404 ! Changed Bank Statement Report in accourding to Bank Account Change
4405 $ /reporting/rep601.php
4406 /reporting/includes/reports_classes.inc
4407 # Removed Type header from bank inquiry.
4408 /gl/inquiry/bank_inquiry.php
4410 09-Nov-2008 Janusz Dobrowolski
4411 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4412 $ /applications/generalledger.php
4413 /gl/bank_transfer.php
4415 /gl/includes/db/gl_db_bank_accounts.inc
4416 /gl/includes/db/gl_db_bank_trans.inc
4417 /gl/includes/db/gl_db_banking.inc
4418 /gl/includes/db/gl_db_trans.inc
4419 /gl/includes/ui/gl_bank_ui.inc
4420 /gl/inquiry/bank_inquiry.php
4421 /gl/manage/bank_accounts.php
4422 /gl/view/bank_transfer_view.php
4423 /gl/view/gl_deposit_view.php
4424 /gl/view/gl_payment_view.php
4425 /includes/banking.inc
4426 /includes/data_checks.inc
4428 /includes/ui/ui_lists.inc
4429 /purchasing/supplier_payment.php
4430 /purchasing/includes/db/supp_payment_db.inc
4431 /purchasing/includes/db/supp_trans_db.inc
4432 /purchasing/view/view_supp_payment.php
4433 /sales/customer_payments.php
4434 /sales/includes/db/payment_db.inc
4435 /sales/includes/db/sales_invoice_db.inc
4436 /sales/view/view_receipt.php
4438 ! Fixed session name for multiuser debuging tests.
4439 /includes/lang/language.php
4440 ! Preparing to paged table view in customer_allocation_main.php
4441 $ /sales/includes/db/cust_trans_db.inc
4442 /sales/includes/db/custalloc_db.inc
4443 # Small fix to avoid sql conflicts
4444 $ /sales/includes/db/sales_points_db.inc
4445 # Changes to POS addition related to above changes.
4446 $ /includes/ui/ui_lists.inc
4447 /sales/includes/db/sales_points_db.inc
4448 /sales/manage/sales_points.php
4451 09-Nov-2008 Joe Hunt
4452 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4453 $ /includes/ui/ui_lists.inc
4454 /includes/ui/ui_input.inc
4456 /gl/includes/db/gl_db_bank_accounts.inc
4457 /gl/includes/ui/gl_bank_ui.inc
4458 /gl/manage/gl_quick_entries.php
4459 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4462 08-Nov-2008 Janusz Dobrowolski
4463 ! Rewritten for paged query results.
4464 $ /purchasing/inquiry/supplier_inquiry.php
4465 # Fixed broken table content after customer selector change.
4466 $ /sales/inquiry/customer_allocation_inquiry.php
4467 /sales/inquiry/customer_inquiry.php
4468 /sales/inquiry/sales_deliveries_view.php
4469 /sales/inquiry/sales_orders_view.php
4471 05-Nov-2008 Janusz Dobrowolski
4472 ! Changed dbpager API.
4473 $ /includes/ui/db_pager_view.inc
4474 # Polishing db_pager code.
4475 $ /includes/db_pager.inc
4476 + Added array_replace() and array_append() helpers.
4477 $ /includes/main.inc
4478 # Fixed multiply sales document view links.
4479 $ /includes/ui/ui_view.inc
4480 ! Rewritten for paged query results.
4481 $ /sales/inquiry/customer_allocation_inquiry.php
4482 /sales/inquiry/customer_inquiry.php
4483 /sales/inquiry/sales_deliveries_view.php
4485 $ /sales/inquiry/sales_orders_view.php
4487 04-Nov-2008 Janusz Dobrowolski
4488 + Added db_pager widget for paged/sorted sql query display.
4489 $ /includes/db_pager.inc (New)
4490 /includes/ui/db_pager_view.inc (New)
4491 /themes/aqua/images/sort_asc.gif (New)
4492 /themes/aqua/images/sort_desc.gif (New)
4493 /themes/aqua/images/sort_none.gif (New)
4494 /themes/cool/images/sort_asc.gif (New)
4495 /themes/cool/images/sort_desc.gif (New)
4496 /themes/cool/images/sort_none.gif (New)
4497 /themes/default/images/sort_asc.gif (New)
4498 /themes/default/images/sort_desc.gif (New)
4499 /themes/default/images/sort_none.gif (New)
4500 /themes/default/default.css
4501 /themes/aqua/default.css
4502 + Added query size user preference.
4503 $ /admin/display_prefs.php
4504 /admin/db/users_db.inc
4505 /includes/current_user.inc
4506 /includes/prefs/userprefs.inc
4508 + Added helper functions for array manipulation.
4509 $ /includes/main.inc
4510 + Added mysql_fetch_assoc() wrapper.
4511 $ /includes/db/connect_db.inc
4512 ! Paged query result.
4513 $ /sales/inquiry/sales_orders_view.php
4514 # Two smaller fixes.
4517 31-Oct-2008 Janusz Dobrowolski
4518 + POS and cash sale support.
4520 /admin/db/users_db.inc
4521 /applications/setup.php
4522 /includes/current_user.inc
4523 /includes/ui/ui_lists.inc
4524 /sales/sales_order_entry.php
4525 /sales/includes/cart_class.inc
4526 /sales/includes/sales_db.inc
4527 /sales/includes/ui/sales_order_ui.inc
4528 /sales/manage/sales_points.php (New)
4529 /sales/includes/db/sales_points_db.inc (New)
4530 /sales/includes/cart_class.inc
4531 /sales/includes/db/sales_invoice_db.inc
4532 /sales/includes/db/sales_order_db.inc
4534 # Fixed focus after error display.
4536 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4537 $ /reporting/includes/tcpdf.php
4538 # Fixed sign in payment view.
4539 $ /sales/view/view_receipt.php
4540 # Fixed missing hotkeys support for print links.
4541 $ /reporting/includes/reporting.inc
4543 30-Oct-2008 Joe Hunt
4544 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4545 $ /applications/generalledger.php
4546 /includes/data_checks.inc
4548 /includes/ui/ui_lists.inc
4550 /gl/includes/db/gl_db_bank_accounts.inc
4551 /gl/includes/ui/gl_bank_ui.inc
4552 /gl/manage/gl_quick_entries.php
4553 /sales/manage/customer_branches.php
4554 ! New table, 0_quick_entries
4556 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4557 $ /gl/manage/gl_accounts.php
4559 24-Oct-2008 Janusz Dobrowolski
4560 ! Added hotkeys to final menu options.
4561 $ /dimensions/dimension_entry.php
4562 /gl/bank_transfer.php
4565 /inventory/adjustments.php
4566 /inventory/transfers.php
4567 /manufacturing/work_order_add_finished.php
4568 /manufacturing/work_order_issue.php
4569 /manufacturing/work_order_release.php
4570 /purchasing/po_entry_items.php
4571 /purchasing/po_receive_items.php
4572 /purchasing/supplier_payment.php
4573 /sales/credit_note_entry.php
4574 /sales/customer_credit_invoice.php
4575 /sales/customer_invoice.php
4576 /sales/customer_payments.php
4577 /sales/sales_order_entry.php
4578 # Fixed TCPDF errors display.
4579 $ /reporting/includes/tcpdf.php
4580 # Fixed page position after message display.
4583 23-Oct-2008 Janusz Dobrowolski
4584 + Improved report module performance, also usable without javascript.
4585 $ /reporting/reports_main.php
4586 /reporting/includes/class.pdf.inc
4587 /reporting/includes/pdf_report.inc
4588 /reporting/includes/reports_classes.inc
4589 /reporting/includes/header2.inc
4590 + Hotkey support for viewer links.
4591 $ /includes/ui/ui_view.inc
4593 + Added purchase order printing after entry.
4594 $ /purchasing/po_entry_items.php
4595 + Added hotkeys to credit note final menu.
4596 $ /sales/credit_note_entry.php
4597 # Fixed submit button for IE7
4598 $ /includes/ui/ui_input.inc
4599 # Fixed ajax popup flicker.
4601 # Fix after 2.0.4 merge
4602 $ /sales/inquiry/sales_orders_view.php
4604 23-Oct-2008 Joe Hunt
4605 ! Merging the changes up to 2-0-4
4606 $ /purchasing/supplier_invoice.php
4607 /purchasing/supplier_credit.php
4608 /purchasing/includes/db/invoice_db.inc
4609 /purchasing/includes/db/grn_db.inc
4610 /purchasing/includes/ui/invoice_ui.inc
4611 /purchasing/supplier_invoice_grns.php (File removed)
4612 /purchasing/supplier_credit_grns.php (File removed)
4613 /purchasing/supplier_trans_gl.php (File removed)
4614 /gl/inquiry/gl_trial_balance.php
4615 /gl/inquiry/gl_account_inquiry.php
4616 /reporting/rep704.php
4617 /reporting/rep708.php
4619 /sales/includes/ui/sales_order_ui.inc
4620 /sales/inquiry/sales_orders_view.php
4622 20-Oct-2008 Janusz Dobrowolski
4623 # Fix for pdf reports (php 5.2.4 issue)
4624 $ /reporting/includes/pdf_report.inc
4626 19-Oct-2008 Janusz Dobrowolski
4627 + User interface mode (full vs fallback) detected and set on login
4629 /includes/current_user.inc
4630 /includes/session.inc
4631 /includes/ui/ui_input.inc
4632 /includes/ui/ui_lists.inc
4633 + More sales documents available for printing from inquiry page.
4634 $ /sales/inquiry/customer_inquiry.php
4635 /reporting/includes/header2.inc
4636 ! Changed version info.
4638 # Fixed ajax popup/redirection.
4639 $ /reporting/includes/pdf_report.inc
4642 17-Oct-2008 Janusz Dobrowolski
4643 + Added ajax request indicator.
4645 /themes/aqua/renderer.php
4646 /themes/aqua/images/ajax-loader.gif (new)
4647 /themes/cool/renderer.php
4648 /themes/cool/images/ajax-loader.gif (new)
4649 /themes/default/renderer.php
4650 /themes/default/images/ajax-loader.gif (new)
4651 + Added optional popup for pdf reports display.
4652 $ /admin/display_prefs.php
4654 /admin/db/users_db.inc
4655 /includes/current_user.inc
4656 /includes/prefs/userprefs.inc
4657 /reporting/includes/pdf_report.inc
4659 # Changed message for missing currency rate.
4660 $ /includes/banking.inc
4661 # Fixed submit/button behaviour.
4663 # Fixed canceling order.
4664 $ /sales/sales_order_entry.php
4666 $ /themes/aqua/default.css
4667 # Fixed pdf_debug mode
4668 $ /reporting/includes/reporting.inc
4669 /reporting/includes/reports_classes.inc
4671 15-Oct-2008 Janusz Dobrowolski
4672 + Added remote printing support
4673 $ /admin/print_profiles.php (new)
4674 /admin/printers.php (new)
4675 /admin/db/printers_db.inc (new)
4676 /reporting/prn_redirect.php (new)
4677 /reporting/includes/printer_class.inc (new)
4678 /sql/alter2.1.sql (new)
4680 /admin/display_prefs.php
4682 /admin/db/users_db.inc
4683 /applications/setup.php
4684 /includes/current_user.inc
4685 /includes/prefs/userprefs.inc
4686 /includes/ui/ui_lists.inc
4689 /reporting/rep109.php
4690 /reporting/reports_main.php
4691 /reporting/includes/pdf_report.inc
4692 /reporting/includes/reporting.inc
4693 /reporting/includes/reports_classes.inc
4694 !Fixes related to changed printing api.
4695 $ /admin/view_print_transaction.php
4696 /purchasing/inquiry/po_search.php
4697 /purchasing/inquiry/po_search_completed.php
4698 /sales/customer_credit_invoice.php
4699 /sales/customer_delivery.php
4700 /sales/customer_invoice.php
4701 /sales/sales_order_entry.php
4702 /sales/inquiry/customer_inquiry.php
4703 /sales/inquiry/sales_deliveries_view.php
4704 /sales/inquiry/sales_orders_view.php
4705 + Added optional id parameter for label helpers; added value for buttons.
4706 $ /includes/ui/ui_input.inc
4707 + Added ajax popup screen command.
4708 $ /includes/ajax.inc
4709 # Skipping index.php file during flush_dir()
4710 $ /includes/main.inc
4712 06-Oct-2008 Janusz Dobrowolski
4713 + Menu hotkeys system implementation.
4714 $ /includes/page/header.inc
4715 /includes/ui/ui_controls.inc
4716 /includes/ui/ui_input.inc
4717 /js/JsHttpRequest.js
4720 /reporting/includes/reports_classes.inc
4721 /sales/sales_order_entry.php
4722 /sales/manage/customers.php
4723 /themes/aqua/default.css
4724 /themes/aqua/renderer.php
4725 /themes/cool/default.css
4726 /themes/cool/renderer.php
4727 /themes/default/default.css
4728 /themes/default/renderer.php
4729 + Access keys added to menu options strings.
4731 /applications/customers.php
4732 /applications/dimensions.php
4733 /applications/generalledger.php
4734 /applications/inventory.php
4735 /applications/manufacturing.php
4736 /applications/setup.php
4737 /applications/suppliers.php
4738 /reporting/reports_main.php
4740 ------------------------------- Release 2.0.3 --------------------------------------------
4741 06-Oct-2008 Joe Hunt
4744 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4745 $ /inventory/inquiry/stock_movements.php
4747 05-Oct-2008 Janusz Dobrowolski
4748 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4749 $ /sales/includes/cart_class.inc
4750 /sales/includes/sales_db.inc
4751 /sales/includes/db/sales_credit_db.inc
4752 /sales/includes/db/sales_delivery_db.inc
4753 /sales/includes/db/sales_invoice_db.inc
4754 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4755 $ /sales/manage/customers.php
4757 04-Oct-2008 Joe Hunt
4758 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4759 $ /admin/db/voiding_db.inc
4760 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4761 $ /inventory/includes/db/item_adjust_db.inc
4763 01-Oct-2008 Joe Hunt
4764 # When deleting the last module in FA a parce error arose:
4765 $ /admin/inst_module.php
4766 /admin/inst_lang.php
4768 30-Sep-2008 Janusz Dobrowolski
4769 # Bug [0000067] Settled supplier documents were displayed as overdued.
4770 $ /purchasing/inquiry/supplier_inquiry.php
4771 /purchasing/inquiry/supplier_allocation_inquiry.php
4772 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4773 $ /sales/allocations/customer_allocation_main.php
4775 29-Sep-2008 Janusz Dobrowolski
4776 # Bug [0000065] Changing item type during adding new item caused record reset.
4777 $ /inventory/manage/items.php
4779 26-Sep-2008 Joe Hunt
4780 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4781 $ /sales/includes/db/sales_credit_db.inc
4783 26-Sep-2008 Janusz Dobrowolski
4784 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4785 $ /sales/includes/db/sales_delivery_db.inc
4787 25-Sep-2008 Joe Hunt
4788 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4789 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4791 /includes/db/comments_db.inc
4792 /inventory/cost_update.php
4793 /purchasing/includes/db/supp_trans_db.inc
4794 /sales/includes/db/cust_trans_db.inc
4795 # Bug [0000060] table prefix error message and inconsistency at install
4796 $ /admin/db/maintenance_db.inc
4799 # Bug [0000061] Delivery Modifitication (standard cost change)
4800 $ /sales/includes/db/sales_delivery_db.inc
4802 ------------------------------- Release 2.0.2 --------------------------------------------
4803 23-Sep-2008 Joe Hunt
4806 ! Increased time_out to 3 minutes.
4809 23-Sep-2008 Joe Hunt
4810 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4811 $ /sales/sales_order_entry.php
4813 21-Sep-2008 Janusz Dobrowolski
4814 + Added submit_on_change option for date fields
4815 $ /includes/ui/ui_input.inc
4816 + Automatic exchange rate update after document date change
4817 $ /gl/bank_transfer.php
4819 /gl/includes/db/gl_db_rates.inc
4820 /gl/includes/ui/gl_bank_ui.inc
4821 /includes/banking.inc
4822 /includes/ui/ui_view.inc
4823 /purchasing/supplier_payment.php
4824 /sales/customer_payments.php
4825 /sales/includes/cart_class.inc
4826 # Sales/purchase terms update after document date change [0000058]
4827 $ /purchasing/includes/ui/invoice_ui.inc
4828 /purchasing/includes/ui/po_ui.inc
4829 /sales/customer_invoice.php
4830 # Fixed edit line total, price update after date change
4831 $ /sales/includes/ui/sales_credit_ui.inc
4832 /sales/includes/ui/sales_order_ui.inc
4833 # Fixed unneeded page reload on enter key in text inputs
4835 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4836 $ /includes/lang/language.php
4837 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4838 $ /includes/ui/ui_view.inc
4839 ! Default delivery required by changed to 1 day.
4840 $ /includes/prefs/sysprefs.inc
4842 $ /sales/includes/sales_db.inc
4844 20-Sep-2008 Joe Hunt
4845 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4846 $ /admin/gl_setup.php
4847 /admin/db/company_db
4848 /includes/banking.inc
4849 /purchasing/allocations/supplier_allocate.php
4850 /purchasing/includes/db/suppalloc_db.inc
4851 /sales/allocations/customer_allocate.php
4852 /sales/includes/db/custalloc_db.inc
4853 /sales/includes/db/payment_db.inc
4854 /sales/includes/db/sales_credit_db.inc
4855 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4856 /reporting/includes/tcpdf.php
4857 ! Layout adjustments
4858 /dimensions/includes/dimensions_ui.inc
4859 /dimensions/view/view_dimension.php
4860 /inventory/view/view_adjustment.php
4861 /manufacturing/view/work_order_view.php
4863 18-Sep-2008 Janusz Dobrowolski
4864 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4866 /includes/ui/ui_controls.inc
4867 /includes/ui/ui_input.inc
4868 /includes/ui/ui_lists.inc
4870 + Add/view on F4 in customer/supplier selectors
4872 + Add/view on F4 in supplier/items selectors
4873 $ /purchasing/po_entry_items.php
4874 /inventory/manage/items.php
4875 + Add/view on F4 in supplier selector
4876 $ /purchasing/supplier_credit.php
4877 /purchasing/supplier_invoice.php
4878 /purchasing/supplier_payment.php
4879 /purchasing/allocations/supplier_allocation_main.php
4880 /purchasing/manage/suppliers.php
4881 /inventory/purchasing_data.php
4882 + Add/view on F4 in customer selector
4883 /sales/credit_note_entry.php
4884 /sales/customer_payments.php
4885 /sales/sales_order_entry.php
4886 /sales/allocations/customer_allocation_main.php
4887 /sales/includes/ui/sales_credit_ui.inc
4888 /sales/includes/ui/sales_order_ui.inc
4889 /sales/manage/customer_branches.php
4890 /sales/manage/customers.php
4891 # Syntax error introduced in previous update fixed
4892 $ /inventory/prices.php
4893 # Fixed retreiving of exchange rates [0000057]
4894 $ /gl/manage/exchange_rates.php
4895 /includes/banking.inc
4896 /includes/ui/ui_view.inc
4898 18-Sep-2008 Joe Hunt
4899 + New Report - Bank Statement.
4900 $ /reporting/reports_main.php
4901 /reporting/rep601.php (new file)
4903 17-Sep-2008 Joe Hunt
4904 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4905 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4906 $ /reporting/includes/tcpdf.php
4907 ! Inventory column option in Report Stock Sheet Check.
4908 $ /reporting/reports_main.php
4909 /reporting/rep303.php
4911 11-Sep-2008 Janusz Dobrowolski
4912 # Fixed slash quotation problems on direct POST values display.
4913 $ /includes/session.inc
4914 /includes/db/connect_db.inc
4915 # Added missing db_escape on person_id.
4916 $ /gl/includes/db/gl_db_bank_trans.inc
4917 /gl/includes/db/gl_db_trans.inc
4918 # Added error message and suppressed db update on failed ECB exchange rate read.
4919 $ /includes/ui/ui_view.inc
4921 10-Sep-2008 Janusz Dobrowolski
4922 # Fixed company folders renaming after company remove.
4923 $ /admin/create_coy.php
4924 # Fixed list selectors' behaviour during search.
4925 $ /includes/ui/ui_lists.inc
4926 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4927 $ /inventory/cost_update.php
4928 /inventory/prices.php
4929 /inventory/purchasing_data.php
4930 /inventory/reorder_level.php
4931 /inventory/includes/item_adjustments_ui.inc
4932 /inventory/includes/stock_transfers_ui.inc
4933 /inventory/inquiry/stock_status.php
4934 /inventory/manage/items.php
4935 /manufacturing/includes/work_order_issue_ui.inc
4936 /manufacturing/inquiry/where_used_inquiry.php
4937 /purchasing/includes/ui/po_ui.inc
4938 /sales/includes/ui/sales_credit_ui.inc
4939 /sales/includes/ui/sales_order_ui.inc
4941 09-Sep-2008 Joe Hunt
4942 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4943 $ /purchasing/includes/db/invoice_db.inc
4945 ------------------------------- Release 2.0.1 --------------------------------------------
4946 07-Sep-2008 Joe Hunt
4950 05-Sep-2008 Janusz Dobrowolski
4951 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4952 $ /sales/includes/sales_db.inc
4953 /sales/includes/db/sales_credit_db.inc
4954 ! Obsolete code removed
4955 $ /sales/customer_credit_invoice.php
4957 05-Sep-2008 Joe Hunt
4958 # Bug [0000053] Missing GL postings on item issue on Work Order
4959 $ /manufacturing/includes/db/work_order_quick_db.inc
4960 /manufacturing/includes/db/work_order_issues_db.inc
4961 /manufacturing/includes/db/work_order_produce_items_db.inc
4962 ! Bad layout in aging on report Statements
4963 $ /reporting/rep108.php
4965 04-Sep-2008 Joe Hunt
4966 # Bug [0000050] Invoice no. on all sales reports
4967 $ /reporting/includes/doctext.inc
4968 /reporting/includes/doctext2.inc
4970 04-Sep-2008 Joe Hunt
4971 # Bug [0000052] Inventory Valuation Report
4972 $ /reporting/rep301.php
4974 04-Sep-2008 Joe Hunt
4975 # Bug [0000047] Not possible to view delivery sequence
4976 $ /purchasing/supplier_credit_grns.php
4977 /purchasing/supplier_invoice_grns.php
4978 /purchasing/includes/db/grn_db.inc
4979 /purchasing/includes/ui/invoice_ui.inc
4980 /purchasing/view/view_po.php
4981 /purchasing/view/view_supp_credit.php
4982 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4983 $ /sales/includes/db/sales_credit_db.inc
4985 03-Sep-2008 Janusz Dobrowolski
4986 # Fixed fatal error handling in php5
4987 $ /includes/errors.inc
4988 /includes/session.inc
4989 # Fixed display of errors while saving sales documents
4990 $ /sales/sales_order_entry.php
4992 03-Sep-2008 Joe Hunt
4993 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4994 $ /inventory/inquiry/stock_movements.php
4995 /purchasing/includes/db/grn_db.inc
4996 /purchasing/includes/invoice_db.inc
4998 03-Sep-2008 Joe Hunt
4999 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5000 # Bug [0000044] Standard Cost error on credit note
5001 $ /inventory/includes/db/items_adjust_db.inc
5002 /purchasing/includes/db/grn_db.inc
5003 /purchasing/includes/invoice_db.inc
5004 # Bug [0000045] Cannot close fiscal year
5005 $ /admin/fiscalyears.php
5006 # Update screen bug in Bank Account Inquiry.
5007 $ /gl/inquiry/bank_inquiry.php
5009 02-Sep-2008 Joe Hunt
5010 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5011 $ /reporting/includes/reports_classes.inc
5012 $ /reporting/rep702.php
5014 01-Sep-2008 Joe Hunt
5015 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5016 $ /lang/new_language_template/LC_MASSAGES/empty.po
5017 /lang/en_US/LC_MESSAGES/en_US.mo
5019 31-Aug-2008 Janusz Dobrowolski
5020 + Added ajax support for file uploading
5022 # Final fix for logo file upload
5023 $ /admin/company_preferences.php
5024 # Fixed item image file upload
5025 $ /inventory/manage/items.php
5027 30-Aug-2008 Janusz Dobrowolski
5028 ! Up to date translation file
5029 $ /lang/new_language_template/LC_MASSAGES/empty.po
5030 # Fixed broken &'s in backup files [0000040]
5031 $ /admin/db/maintenance_db.inc
5032 # Temporary fix (sync page reload) for uploading logo file
5033 $ /admin/company_preferences.php
5034 -------------------------------2.0 Final --------------------------------------------
5035 21_aug-2008 Joe Hunt
5036 ! config.php file. Version changed to 2.0
5038 ! Set time out to 120 seconds.
5040 # Removed js warnings on index pages
5043 20-Aug-2008 Joe Hunt
5044 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5045 $ /includes/db/inventory_db.inc
5046 /purchase/includes/db/grn_db.inc
5047 /purchase/includes/db/invoice_db.inc
5050 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5051 $ /admin/db/voiding_db.inc
5052 # Fixing a minor bug in grn_db.inc
5053 $ /purchasing/includes/db/grn_db.inc
5055 19-Aug-2008 Joe Hunt
5056 # Fixed some color conversion problems in the new PDF Engine
5057 $ /reporting/includes/pdf_report.inc
5058 /reporting/includes/class.pdf.inc
5060 19-Aut-2008 Joe Hunt
5061 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5062 /reporting/includes/pdf_report.inc
5063 /reporting/includes/header2.inc (This is important to download too!)
5065 19-Aug-2008 Joe Hunt
5066 ! Replacing the PDF Engine with a slightly modified TCPDF
5067 $ /reporting/fonts/helvetica*.php (new php files)
5068 /reporting/fonts/*.atm files removed
5069 /reporting/includes/pdf_report.inc (changed)
5070 /reporting/includes/class.pdf.inc (changed)
5071 /reporting/includes/barcodes.php (new file)
5072 /reporting/includes/htmlcolors.php (new file)
5073 /reporting/includes/html_entity_decode_php4.php (new file)
5074 /reporting/includes/tcpdf.php (new file, the PDF engine)
5075 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5077 18-Aug-2008 Joe Hunt
5078 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5079 that this can not be done.
5080 $ /admin/db/voiding_db.inc
5082 18-Aug-2008 Joe Hunt
5083 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5084 $ /purchase/includes/db/grn_db.inc
5085 /purchase/includes/db/invoice_db.inc
5087 16-Aug-2008 Janusz Dobrowolski
5088 # Fixed first supplier add confirmation [0000039].
5089 $ /purchasing/manage/suppliers.php
5090 # Fixed entering direct documents with date in the past [0000036]
5091 $ /sales/customer_delivery.php
5092 /sales/includes/cart_class.inc
5093 # Fixed date_picker caching in debug mode
5094 $ /includes/ui/ui_view.inc
5095 # Some focus fixes after user entry error
5096 $ /sales/manage/credit_status.php
5097 /sales/manage/customer_branches.php
5098 /sales/manage/sales_areas.php
5099 /sales/manage/sales_people.php
5101 08-Aug-2008 Joe Hunt
5102 # Wrong email-adress field taken when emailing documents [0000035].
5103 $ /sales/includes/db/cust_trans_db.inc
5105 02-Aug-2008 Joe Hunt
5106 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5107 $ /sales/manage/customer_branches.php
5109 01-Aug-2008 Joe Hunt
5110 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5111 $ /sales/includes/db/customers_db.inc
5112 /sales/includes/db/sales_credit_db.inc
5113 /sales/includes/db/sales_delivery_db.inc
5114 /sales/includes/db/sales_invoice_db.inc
5116 31-Jul-2008 Joe Hunt
5117 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5120 30-Jul-2008 Joe Hunt
5121 ! Currency selection in Price Listing Report
5122 $ /reporting/rep104.php
5123 /reporting/reports_main.php
5125 28-Jul-2008 Janusz Dobrowolski
5126 # Fixed control buttons reset after record deletion.
5127 $ /admin/fiscalyears.php
5128 /admin/payment_terms.php
5129 /admin/shipping_companies.php
5130 /gl/manage/bank_accounts.php
5131 /gl/manage/currencies.php
5132 /gl/manage/gl_account_classes.php
5133 /gl/manage/gl_account_types.php
5134 /inventory/manage/item_categories.php
5135 /inventory/manage/item_units.php
5136 /inventory/manage/locations.php
5137 /inventory/manage/movement_types.php
5138 /manufacturing/manage/work_centres.php
5139 /sales/manage/credit_status.php
5140 /sales/manage/customer_branches.php
5141 /sales/manage/sales_areas.php
5142 /sales/manage/sales_people.php
5143 /sales/manage/sales_types.php
5144 /taxes/item_tax_types.php
5145 /taxes/tax_groups.php
5146 /taxes/tax_types.php
5148 27-Jul-2008 Janusz Dobrowolski
5149 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5150 $ /includes/ui/ui_controls.inc
5151 /includes/ui/ui_input.inc
5152 /inventory/manage/item_units.php
5153 # Fixed focus setting on multi-form pages.
5156 $ /manufacturing/work_order_release.php
5158 26-Jul-2008 Janusz Dobrowolski
5159 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5161 /admin/create_coy.php
5162 /admin/inst_lang.php
5163 /admin/inst_module.php
5164 /includes/current_user.inc
5166 /admin/fiscalyears.php
5168 25-Jul-2008 Joe Hunt
5170 $ /includes/page/header.inc
5171 /manufacturing/work_order_release.php
5173 25-Jul-2008 Joe Hunt
5174 # Default application setting does not work [0000034]
5175 $ /includes/page/header.inc
5177 25-Jul-2008 Joe Hunt
5178 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5181 25-Jul-2008 Joe Hunt
5182 # Missing GL transactions when producing advanced manufacturing [0000032].
5183 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5185 24-Jul-2008 Janusz Dobrowolski
5186 + Added fatal error handling during ajax calls - [0000003] closed
5187 $ includes/session.inc
5188 # Fixed hints for lists without submit [0000026]
5189 $ includes/ui/ui_lists.inc
5190 # Removed not used file (related to [0000023])
5193 24-Jul-2008 Joe Hunt
5194 # Pressing the link in the meta_forward function may result in a blank page.
5195 $ /includes/ui/ui_controls.inc
5197 23-Jul-2008 Joe Hunt
5198 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5200 /gl/includes/gl_bank_ui.inc
5202 22-Jul-2008 Janusz Dobrowolski
5203 # Corrected backup maintenance page display during script download.
5204 $ /admin/backups.php
5206 20-Jul-2008 Janusz Dobrowolski
5207 # Corrected reports page display after yesterday change.
5208 $ /reporting/reports_main.php
5210 19-Jul-2008 Janusz Dobrowolski
5211 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5212 $ /admin/backups.php
5213 /reporting/reports_main.php
5214 + Support for js only divs/pages.
5215 $ /includes/main.inc
5216 /includes/ui/ui_controls.inc
5218 # Fixed page usability in non-js mode.
5219 $ /sales/inquiry/sales_orders_view.php
5220 # Small table view fix
5221 $ /admin/inst_lang.php
5223 18-Jul-2008 Janusz Dobrowolski
5224 + Added optional processing progressbar for submit buttons
5225 $ /includes/ui/ui_input.inc
5226 /includes/ui/ui_lists.inc
5228 /themes/aqua/images/progressbar.gif (new)
5229 /themes/cool/images/progressbar.gif (new)
5230 /themes/default/images/progressbar.gif (new)
5231 # Fixed database error after empty supplier search result [0000022]
5232 $ /purchasing/supplier_credit.php
5233 /purchasing/supplier_invoice.php
5234 # Fixed focus after update
5235 $ /admin/company_preferences.php
5236 # Fixed message typo.
5237 $ /admin/create_coy.php
5238 # Fixed line edition layout
5239 $ /inventory/includes/item_adjustments_ui.inc
5241 18-Jul-2008 Joe Hunt
5242 # Parse error fixed [0000021] in customer_credit_invoice.php
5243 $ /sales/customer_credit_invoice.php
5245 15-Jul-2008 Janusz Dobrowolski
5246 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5247 $ /sales/customer_delivery.php
5249 14-Jul-2008 Janusz Dobrowolski
5250 # Fixed bug [0000017] - error while checking qoh
5251 $ /includes/ui/items_cart.inc
5252 /manufacturing/work_order_issue.php
5254 $ /gl/manage/gl_accounts.php
5256 13-Jul-2008 Joe Hunt
5257 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5258 $ /reporting/rep709.php
5260 12-Jul-2008 Joe Hunt
5261 ! Rewrite of Tax Report (rep709.php).
5262 $ /reporting/rep709.php
5264 09-Jul-2008 Janusz Dobrowolski
5265 # Corrections to maximum input lengths
5266 $ /gl/manage/bank_accounts.php
5267 /gl/manage/gl_account_classes.php
5268 # Fixed spare Back link on restricted pages
5269 $ /includes/session.inc
5270 # Fixed bank_account_types_list()
5271 $ /includes/ui/ui_lists.inc
5272 # Fixed warning about unexisting POST var
5273 $ /sales/manage/customers.php
5275 08-Jul-2008 Janusz Dobrowolski
5276 # Added validation of entered quantities
5277 $ /sales/customer_credit_invoice.php
5278 # Fixed ajax update (0000015) and quantity checks
5279 $ /sales/customer_delivery.php
5280 /sales/customer_invoice.php
5281 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5282 $ /sales/includes/db/sales_delivery_db.inc
5283 /sales/includes/db/sales_invoice_db.inc
5284 /sales/includes/sales_db.inc
5285 # Fixed setting document date to Today()
5286 $ /sales/includes/cart_class.inc
5288 08-Jul-2008 Joe Hunt
5289 + Addition in test of duplicate fiscal year
5290 $ /admin/fiscalyears.php
5292 07-Jul-2008 Joe Hunt
5293 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5294 $ /sales/manage/sales_types.php
5296 07-Jul-2008 Janusz Dobrowolski
5298 $ /admin/fiscalyears.php
5299 /inventory/purchasing_data.php
5300 # Corrected factor parameter checking (fixes 00000012)
5301 $ /sales/includes/sales_db.inc
5302 ! Changed selector for fiscal year functions to id
5303 $ /admin/db/company_db.inc
5304 # Checking options parameter for combos
5305 $ /includes/ui/ui_lists.inc
5307 06-Jul-2008 Janusz Dobrowolski
5309 $ /admin/view_print_transaction.php
5310 /admin/void_transaction.php
5311 /dimensions/dimension_entry.php
5312 /manufacturing/work_order_entry.php
5313 /manufacturing/manage/bom_edit.php
5314 /sales/manage/customer_branches.php
5315 + Default value calculated for new prices
5316 $ /inventory/prices.php
5317 + Optional default value for input_num()
5318 $ /includes/ui/ui_input.inc
5319 + Submit on change option for currency lists
5320 $ /includes/ui/ui_lists.inc
5321 # factor parameter in get_price() is now optional
5322 $ /sales/includes/sales_db.inc
5323 # Smaller fix to ajax page content update
5324 $ /sales/manage/customers.php
5326 05-Jul-2008 Janusz Dobrowolski
5328 $ /admin/change_current_user_password.php
5329 /admin/company_preferences.php
5330 /admin/forms_setup.php
5332 /admin/payment_terms.php
5333 /admin/shipping_companies.php
5335 /inventory/manage/item_categories.php
5336 /inventory/manage/item_units.php
5337 /inventory/manage/locations.php
5338 /inventory/manage/movement_types.php
5339 /manufacturing/manage/work_centres.php
5340 /sales/manage/credit_status.php
5341 /sales/manage/sales_areas.php
5342 /sales/manage/sales_people.php
5343 /sales/manage/sales_types.php
5344 /taxes/item_tax_types.php
5345 /taxes/tax_groups.php
5346 /taxes/tax_types.php
5348 $ /gl/manage/bank_accounts.php
5349 /gl/manage/bank_trans_types.php
5350 /gl/manage/currencies.php
5351 /gl/manage/gl_account_classes.php
5352 /gl/manage/gl_account_types.php
5353 /gl/manage/gl_accounts.php
5355 04-Jul-2008 Janusz Dobrowolski
5357 /gl/inquiry/bank_inquiry.php
5358 /gl/inquiry/gl_account_inquiry.php
5359 /gl/inquiry/gl_trial_balance.php
5360 /gl/manage/bank_accounts.php
5361 /gl/manage/bank_trans_types.php
5362 /gl/manage/currencies.php
5363 /gl/manage/exchange_rates.php
5364 /gl/manage/gl_account_classes.php
5365 /gl/manage/gl_account_types.php
5366 /gl/manage/gl_accounts.php
5367 ! Changed layout for simple db table editor pages
5368 $ /includes/ui/ui_input.inc
5369 - Removed unused GL account settings.
5370 $ /admin/gl_setup.php
5371 /admin/db/company_db.inc
5372 /gl/manage/gl_accounts.php
5373 # Fixed default sales account for customer branch.
5374 $ /admin/gl_setup.php
5375 /sales/manage/customer_branches.php
5376 # Fixed focus after ajax page reload.
5377 $ /includes/ajax.inc
5378 # Fixed optional submit for yesno and gl_all_accounts lists.
5379 $ /includes/ui/ui_lists.inc
5381 01-Jul-2008 Janusz Dobrowolski
5383 /gl/bank_transfer.php
5386 /gl/includes/ui/gl_journal_ui.inc
5387 + Added client side calculations for budget
5390 # Fixed default POST assigning [fixes 0000009]
5391 /includes/ui/ui_lists.inc
5392 # Fixed submit type in submit_row()
5393 /includes/ui/ui_input.inc
5395 /gl/manage/currencies.php
5398 /gl/includes/ui/gl_bank_ui.inc
5399 /inventory/adjustments.php
5400 /inventory/transfers.php
5401 /purchasing/po_entry_items.php
5402 /sales/sales_order_entry.php
5403 /sales/credit_note_entry.php
5405 29-Jun-2008 Janusz Dobrowolski
5406 ! Rewritten bank deposit/payment related files, added ajax
5407 /gl/gl_deposit.php (removed)
5408 /gl/gl_payment.php (removed)
5409 /gl/gl_bank.php (added)
5410 /gl/includes/ui/gl_bank_ui.inc (new file)
5411 /gl/includes/ui/gl_deposit_ui.inc (removed)
5412 /gl/includes/ui/gl_payment_ui.inc (removed)
5413 /gl/includes/db/gl_db_banking.inc
5415 /manufacturing/search_work_orders.php
5416 /applications/generalledger.php
5417 + Added fallback flag for non-js mode only ui elements
5419 ! Default value from POST for check_box,hidden and text_cells inputs
5420 $ /includes/ui/ui_input.inc
5421 ! Rewritten non-sql list selectors
5422 $ /includes/ui/ui_lists.inc
5423 /purchasing/inquiry/supplier_allocation_inquiry.php
5424 /purchasing/inquiry/supplier_inquiry.php
5425 ! Added trans_type parameter to items_cart()
5426 $ /includes/ui/items_cart.inc
5427 /inventory/adjustments.php
5428 /inventory/transfers.php
5429 /manufacturing/work_order_issue.php
5431 27-Jun-2008 Janusz Dobrowolski
5433 $ /dimensions/dimension_entry.php
5434 /dimensions/inquiry/search_dimensions.php
5435 /manufacturing/work_order_add_finished.php
5436 /manufacturing/work_order_issue.php
5437 /manufacturing/work_order_release.php
5438 /manufacturing/includes/work_order_issue_ui.inc
5439 /manufacturing/search_work_orders.php
5440 ! Default $selected_id=null (ie current $_POST value) for all lists;
5441 standard view (ie with search box) of stock_component_list()
5442 $ /includes/ui/ui_lists.inc
5443 # Fixed selection for outstanding work orders
5444 $ /manufacturing/search_work_orders.php
5445 # Fixed stock item links
5446 $ /inventory/includes/item_adjustments_ui.inc
5447 /inventory/includes/stock_transfers_ui.inc
5448 # Fixed typo in menu option
5449 $ /applications/manufacturing.php
5451 27-Jun-2008 Joe Hunt
5452 # Minor html adjustment in login.php
5454 # Fixed a bug when trying to create a duplicate year
5455 $ /admin/fiscalyears.php
5456 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5457 $ /applications/manufacturing.php
5459 26-Jun-2008 Janusz Dobrowolski
5461 $ /includes/ui/ui_lists.inc
5462 /inventory/adjustments.php
5463 /inventory/cost_update.php
5464 /inventory/prices.php
5465 /inventory/transfers.php
5466 /inventory/includes/item_adjustments_ui.inc
5467 /inventory/includes/stock_transfers_ui.inc
5468 /inventory/inquiry/stock_movements.php
5469 /inventory/manage/items.php
5470 /manufacturing/work_order_entry.php
5471 /purchasing/po_entry_items.php
5472 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5473 $ /includes/ui/items_cart.inc
5474 # Fixed bug 0000008 (call to no more existing function)
5475 $ /sales/includes/db/sales_types_db.inc
5477 25-Jun-2008 Joe Hunt
5478 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5479 $ /purchasing/includes/ui/invoice_ui.inc
5481 25-Jun-2008 Janusz Dobrowolski
5482 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5483 $ /purchasing/includes/ui/invoice_ui.inc
5485 25-Jun-2008 Joe Hunt
5486 # Fixed bug when updating/saving Tax Group Items
5487 $ /includes/ui/ui_lists.inc
5489 24-Jun-2008 Joe Hunt
5490 # Fixed inconsistencies in customer and supplier aging
5491 $ /sales/includes/db/customers_db.inc
5492 /sales/inquiry/customer_inquiry.php
5493 /purchasing/includes/db/suppliers_db.inc
5494 /reporting/rep102.php
5495 /reporting/rep202.php
5496 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5497 $ /sales/sales_order_entry.php
5500 23-Jun-2008 Janusz Dobrowolski
5501 + Ajax additions to sales and purchasing modules
5502 $ /purchasing/po_receive_items.php
5503 /purchasing/supplier_credit.php
5504 /purchasing/supplier_credit_grns.php
5505 /purchasing/supplier_invoice.php
5506 /purchasing/supplier_invoice_grns.php
5507 /purchasing/supplier_trans_gl.php
5508 /purchasing/allocations/supplier_allocate.php
5509 /purchasing/includes/ui/invoice_ui.inc
5510 /sales/customer_credit_invoice.php
5511 /sales/allocations/customer_allocate.php
5512 # Fixed edition of purchase order (bug #0000001)
5513 $ /purchasing/includes/ui/po_ui.inc
5514 ! Improved client side allocation functions
5516 + Optional coloured price_format()
5519 ! Async update of locations selector
5520 $ /includes/ui/ui_lists.inc
5521 # Fixed warning on pages without default focus.
5522 $ /includes/ui/ui_controls.inc
5523 # Fixed initial display for numeric inputs with dec=0.
5524 $ /includes/ui/ui_input.inc
5526 21-Jun-2008 Janusz Dobrowolski
5527 + Ajax additions to sales and purchasing modules
5528 $ /purchasing/po_entry_items.php
5529 /purchasing/supplier_payment.php
5530 /purchasing/allocations/supplier_allocate.php
5531 /purchasing/includes/ui/po_ui.inc
5532 /purchasing/inquiry/po_search.php
5533 /purchasing/inquiry/po_search_completed.php
5534 /purchasing/inquiry/supplier_allocation_inquiry.php
5535 /purchasing/inquiry/supplier_inquiry.php
5536 /purchasing/manage/suppliers.php
5537 /sales/manage/customers.php
5539 21-Jun-2008 Joe Hunt
5540 + Added upload functionality to company logo. Better names on lists search.
5541 $ /admin/company_preferences.php
5542 ! Better layout on company logo print-out
5543 $ /reporting/includes/header2.inc
5545 ---------------------------------------Release Candidate 2-------------------------------
5546 20-Jun-2008 Joe Hunt
5547 ! 2.0 Release Candidate 2
5551 20-Jun-2008 Joe Hunt
5552 ! In reorder_level.php the heading gets updated as well
5553 $ /inventory/reorder_level.php
5554 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5555 $ /inventory/manage/item_units.php
5557 20-Jun-2008 Janusz Dobrowolski
5558 # Proper error handling even after exit() call.
5559 $ /includes/errors.inc
5561 /includes/session.inc
5562 # Fixed initial combo selection.
5563 /includes/ui/ui_lists.inc
5564 # Layout fixes to customer edition.
5565 /sales/manage/customers.php
5566 # Added order table reload after template option change
5567 /sales/inquiry/sales_orders_view.php
5569 19-Jun-2008 Janusz Dobrowolski
5570 + Added ajax improvements
5571 $ /purchasing/allocations/supplier_allocation_main.php
5572 /sales/customer_delivery.php
5573 /sales/customer_invoice.php
5574 /sales/allocations/customer_allocation_main.php
5575 /sales/manage/customers.php
5576 + Ajax added to check helper function
5577 $ /includes/ui/ui_input.inc
5578 # Fixing database error in branch exist check on empty customer_id
5579 $ /includes/data_checks.inc
5580 # Layout fix for hyperlink_params_td()
5581 $ /includes/ui/ui_controls.inc
5582 # Fix for initial combo position
5583 $ /includes/ui/ui_lists.inc
5584 # Fix to select onchange extension
5587 19-Jun-2008 Joe Hunt
5588 ! changed so the due date is updated when changing customer in direct invoice.
5589 $ /sales/includes/ui/sales_order_ui.inc
5591 19-Jun-2008 Joe Hunt
5592 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5593 $ /sales/customer_credit_invoice.php
5595 18-Jun-2008 Janusz Dobrowolski
5596 + Added ajax improvements
5597 $ /sales/credit_note_entry.php
5598 /sales/customer_payments.php
5599 /sales/sales_order_entry.php
5600 /sales/includes/ui/sales_credit_ui.inc
5601 /sales/includes/ui/sales_order_ui.inc
5602 /sales/inquiry/customer_allocation_inquiry.php
5603 /sales/inquiry/customer_inquiry.php
5604 + Added optional trigger parameter to div_start()
5605 $ /includes/ui/ui_controls.inc
5606 + Added dec attribute ajax update for amount fields
5607 $ /includes/ui/ui_input.inc
5608 + Ajaxified stock item types and credit types lists
5609 $ /includes/ui/ui_lists.inc
5610 # Fixed onblur for amount fields, extended onchange event handling for selects
5612 # Fixed addAssign() js handler for nonstandard attributes
5614 # Fixed bug in stock item image upload
5615 $ /inventory/manage/items.php
5617 17-Jun-2008 Joe Hunt
5618 ! More files with Quantity routines needed fix due to php4 related issue.
5619 $ /includes/current_user.inc
5620 /manufacturing/work_order_entry.php
5621 /manufacturing/inquiry/where_used_inquiry.php
5622 /manufacturing/manage/bom_edit.php
5623 /purchasing/po_receive_items.php
5624 /purchasing/supplier_credit_grns.php
5625 /purchasing/supplier_invoice_grns.php
5626 /sales/customer_credit_invoice.php
5627 /sales/includes/ui/sales_order_ui.inc
5629 16-Jun-2008 Joe Hunt
5630 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5631 $ /reporting/includes/header2.inc
5632 /reporting/doctext.inc
5633 /reporting/doctext2.inc
5635 16-Jun-2008 Joe Hunt
5636 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5637 $ /includes/current_user.inc
5638 /includes/ui/ui_input.inc
5639 /includes/ui/ui_lists.inc
5640 /inventory/reorder_level.inc
5641 /inventory/includes/item_adjustments_ui.inc
5642 /inventory/includes/stock_transfers_ui.inc
5643 /inventory/includes/db/items_units_db.inc
5644 /inventory/inquiry/stock_movements.php
5645 /inventory/inquiry/stock_status.php
5646 /inventory/manage/item_units.php
5647 /inventory/view/view_adjustment.php
5648 /inventory/view/view_transfer.php
5649 /manufacturing/search_work_orders.php
5650 /manufacturing/work_order_entry.php
5651 /manufacturing/includes/manufacturing_ui.inc
5652 /manufacturing/includes/work_order_issue_ui.inc
5653 /manufacturing/inquiry/where_used_inquiry.php
5654 /manufacturing/manage/bom_edit.php
5655 /manufacturing/view/wo_issue_view.php
5656 /manufacturing/view/wo_production_view.php
5657 /purchasing/po_receive_items.php
5658 /purchasing/supplier_credit_grns.php
5659 /purchasing/supplier_invoice_grns.php
5660 /purchasing/includes/ui/invoice_ui.inc
5661 /purchasing/includes/ui/po_ui.inc
5662 /purchasing/view/view_grn.php
5663 /purchasing/view/view_po.php
5664 /reporting/rep105.php
5665 /reporting/rep107.php
5666 /reporting/rep108.php
5667 /reporting/rep109.php
5668 /reporting/rep110.php
5669 /reporting/rep204.php
5670 /reporting/rep209.php
5671 /reporting/rep301.php
5672 /reporting/rep302.php
5673 /reporting/rep303.php
5674 /reporting/rep401.php
5675 /sales/customer_credit_invoice.php
5676 /sales/customer_delivery.php
5677 /sales/customer_invoice.php
5678 /sales/includes/ui/sales_credit_ui.inc
5679 /sales/includes/ui/sales_order_ui.inc
5680 /sales/view/view_credit.php
5681 /sales/view/view_dispatch.php
5682 /sales/view/view_invoice.php
5683 /sales/view/view_sales_order.php
5685 15-Jun-2008 Janusz Dobrowolski
5686 + Ajax driven delivery and order queries.
5687 $ /sales/inquiry/sales_deliveries_view.php
5688 /sales/inquiry/sales_orders_view.php
5689 + Added searchbox class selector for text inputs with onchange event handlers.
5690 ! Added text selection after focus.
5693 + Added submit_on_change option to ref input functions, fixed data picker
5694 $ /includes/ui/ui_input.inc
5695 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5696 $ /includes/ui/ui_lists.inc
5698 15-Jun-2008 Joe Hunt
5699 # Changed so Invoice Template gets the current day instead of original day.
5700 $ /sales/sales_order_entry.php
5702 15-Jun-2008 Joe Hunt
5703 # Bug in tax_types_list (spec_id)
5704 $ /includes/ui/ui_lists.inc
5706 14-Jun-2008 Joe Hunt
5707 # Minor annoying layout bug in stock movements.
5708 $ /inventory/inquiry/stock_movements.php
5710 14-Jun-2008 Joe Hunt
5711 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5712 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5713 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5714 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5715 $ /includes/ui/ui_lists.inc
5716 /sales/includes/db/sales_invoice_db.inc
5717 /sales/includes/db/sales_credit_db.inc
5718 /sales/manage/customer_branches.php
5720 12-Jun-2008 Joe Hunt
5721 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5722 $ /reporting/reports_main.php
5723 /reporting/rep304.php (new file)
5725 ---------------------------------------Release Candidate 1-------------------------------
5726 10-Jun-2008 Janusz Dobrowolski
5727 # Some more fixes related to ajax combos usage
5728 $ /includes/ui/ui_lists.inc
5729 /inventory/cost_update.php
5730 /inventory/prices.php
5731 /inventory/purchasing_data.php
5732 /inventory/reorder_level.php
5733 /inventory/includes/item_adjustments_ui.inc
5734 /inventory/inquiry/stock_status.php
5735 /manufacturing/inquiry/where_used_inquiry.php
5736 /manufacturing/manage/bom_edit.php
5737 /purchasing/includes/ui/po_ui.inc
5738 # Fixed focus issues
5739 $ /gl/gl_journal.php
5744 09-Jun-2008 Janusz Dobrowolski
5745 # Some additional fixes related to last big committment
5746 $ /gl/gl_journal.php
5750 /includes/reserved.inc
5751 /includes/ui/ui_lists.inc
5752 /includes/ui/ui_view.inc
5755 /sales/includes/ui/sales_order_ui.inc
5756 /themes/default/default.css
5757 /themes/aqua/default.css
5758 /themes/cool/default.css
5760 08-Jun-2008 Joe Hunt
5761 ! Preparing for release candidate 1
5764 08-Jun-2008 Joe Hunt
5765 ! Set 'max_execution_time' to 60 seconds by ini_set.
5768 07-Jun-2008 Joe Hunt
5769 # Fixed a layout bug in footer.inc
5770 $ /includes/page/footer.inc
5772 07-Jun-2008 Joe Hunt
5773 ! Changed install.html and update.html
5776 + New files, change_current_user_password.php and alter2.sql
5777 $ /admin/change_current_user_password.php
5779 ! Changed some files for layout
5780 $ /lang/en_US/stylesheet.css
5781 /themes/aqua/default.css
5782 /themes/aqua/renderer.php
5783 /themes/cool/default.css
5784 /themes/cool/renderer.php
5785 /themes/default/default.css
5786 /themes/default/renderer.php
5787 ! Changed install sql scripts
5788 $ /sql/en_US-demo.sql
5791 07-Jun-2008 Janusz Dobrowolski
5792 + Added ajax functionality and ui hints to sales form entry pages.
5793 $ /sales/sales_order_entry.php
5794 /sales/includes/ui/sales_order_ui.inc
5795 + Added option for hints display, changed input/lists functions API
5796 $ /admin/display_prefs.php
5797 /admin/db/users_db.inc
5798 /includes/current_user.inc
5799 /includes/prefs/userprefs.inc
5800 /includes/ui/ui_input.inc
5801 /themes/default/renderer.php
5803 + List functions rewrite. Added ajax functionality, universal combo_input().
5804 $ /includes/ui/ui_lists.inc
5805 + Ajaxified exchange_rate_display()
5806 $ /includes/ui/ui_view.inc
5807 + Added methods for setting focus and page reload to $Ajax class
5808 $ /includes/ajax.inc
5810 + Added comma separated css element selectors
5812 ! Searchable select js changes related to new ui_lists.inc changes
5815 + Additional style definitions for various ajax controls
5816 $ /themes/default/default.css
5817 ! Fixes related to changed input/lists API and ajax extensions
5818 $ /admin/company_preferences.php
5819 /admin/fiscalyears.php
5820 /admin/forms_setup.php
5822 /dimensions/dimension_entry.php
5823 /dimensions/inquiry/search_dimensions.php
5824 /gl/bank_transfer.php
5825 /gl/includes/ui/gl_deposit_ui.inc
5826 /gl/includes/ui/gl_journal_ui.inc
5827 /gl/includes/ui/gl_payment_ui.inc
5828 /gl/inquiry/bank_inquiry.php
5829 /gl/inquiry/gl_account_inquiry.php
5830 /gl/inquiry/gl_trial_balance.php
5831 /gl/manage/gl_account_types.php
5832 /gl/manage/gl_accounts.php
5833 /includes/ui/ui_controls.inc
5834 /inventory/includes/item_adjustments_ui.inc
5835 /inventory/includes/stock_transfers_ui.inc
5836 /inventory/inquiry/stock_movements.php
5837 /manufacturing/search_work_orders.php
5838 /manufacturing/work_order_add_finished.php
5839 /manufacturing/work_order_entry.php
5840 /manufacturing/includes/work_order_issue_ui.inc
5841 /manufacturing/manage/bom_edit.php
5842 /purchasing/supplier_payment.php
5843 /purchasing/includes/ui/grn_ui.inc
5844 /purchasing/includes/ui/invoice_ui.inc
5845 /purchasing/includes/ui/po_ui.inc
5846 /purchasing/inquiry/po_search.php
5847 /purchasing/inquiry/po_search_completed.php
5848 /purchasing/inquiry/supplier_allocation_inquiry.php
5849 /purchasing/inquiry/supplier_inquiry.php
5850 /sales/customer_credit_invoice.php
5851 /sales/customer_delivery.php
5852 /sales/customer_invoice.php
5853 /sales/includes/ui/sales_credit_ui.inc
5854 /sales/inquiry/customer_allocation_inquiry.php
5855 /sales/inquiry/customer_inquiry.php
5856 /sales/inquiry/sales_deliveries_view.php
5857 /sales/inquiry/sales_orders_view.php
5858 /taxes/tax_groups.php
5860 06-Jun-2008 Joe Hunt
5861 # Final fixes in html layout
5862 $ /admin/create_coy.php
5865 /gl/manage/exchange_rates.php
5866 /inventory/prices.php
5867 /inventory/purchasing_date.php
5868 /inventory/reorder_level.php
5869 /inventory/inquiry/stock_status.php
5870 /manufacturing/inquiry/where_used_inquiry.php
5871 /manufacturing/manage/bom_edit.php
5873 05-Jun-2008 Joe Hunt
5874 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5875 $ /includes/ui/ui_view.inc
5876 # Fixed a html layout bug
5877 $ /includes/page/header.inc
5879 31-May-2008 Joe Hunt
5880 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5881 $ /gl/view/gl_deposit_view.php
5882 /gl/view/gl_payment_view.php
5883 /includes/ui/ui_controls.inc
5884 /includes/ui/ui_lists.inc
5885 /includes/ui/ui_view.inc
5886 /manufacturing/work_order_add_finished.php
5887 /manufacturing/includes/manufacturing_ui.inc
5888 /manufacturing/view/work_order_view.php
5889 /manufacturing/view/wo_issue_view.php
5890 /sales/inquiry/customer_allocation_inquiry.php
5891 /sales/inquiry/customer_inquiry.php
5893 30-May-2008 Joe Hunt
5894 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5895 $ /inventory/inquiry/stock_movements.php
5896 /reporting/rep302.php
5898 28-May-2008 Joe Hunt
5899 # More bugs related to debtor_trans changes (positive amounts)
5900 $ /gl/includes/db/gl_db_banking.inc
5901 /sales/allocations/customer_allocate.php
5902 /sales/includes/db/custalloc_db.inc
5903 /sales/inquiry/customer_allocation_inquiry.php
5905 27-May-2008 Joe Hunt
5906 # Changed more files with new html/css.
5907 $ /includes/page/header.inc
5908 /purchasing/inquiry/supplier_allocation_inquiry.php
5909 /sales/credit_note_entry.php
5911 26-May-2008 Joe Hunt
5912 # Fixed many minor bugs, new ones as well as debtor_trans related.
5913 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5914 $ /admin/backups.php
5915 /admin/create_coy.php
5916 /admin/inst_lang.php
5917 /admin/inst_module.php
5918 /gl/manage/exchange_rates.php
5919 /includes/session.inc
5920 /includes/page/header.inc
5921 /includes/ui/ui_controls.inc
5922 /includes/ui/ui_input.inc
5923 /includes/ui/ui_lists.inc
5924 /includes/ui/ui_view.inc
5925 /purchasing/allocations/supplier_allocate.php
5926 /sales/allocations/customer_allocate.php
5927 /sales/includes/db/sales_credit_db.inc
5928 /sales/inquiry/customer_allocation_inquiry.php
5929 /themes/aqua/default.css
5930 /themes/cool/default.css
5931 /themes/default/default.css
5933 23-May-2008 Joe Hunt
5934 # Minor bug in dimensions.php (Outstanding Dimensions)
5935 $ /applications/dimensions.php
5936 /dimensions/inquiry/search_dimensions.php
5938 23-May-2008 Janusz Dobrowolski
5939 ! Include file order / error handling order fixed once again.
5940 $ /includes/main.inc
5941 /includes/session.inc
5943 23-May-2008 Joe Hunt
5944 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5945 correct renderer.php.
5946 $ frontaccounting.php
5947 /includes/page/header.inc
5948 /includes/page/footer.inc
5949 /themes/default/renderer.php
5950 /themes/cool/renderer.php
5951 /themes/aqua/renderer.php
5953 22-May-2008 Janusz Dobrowolski
5954 ! Error handler switching moved to session.inc for early error catching
5955 $ /includes/main.inc
5956 /includes/session.inc
5960 18-May-2008 Janusz Dobrowolski
5961 # Added explicit ob_end_flush() on shutdown needed for php5
5962 $ /includes/main.inc
5963 # Fixed for www servers on nonstandard listening ports.
5964 $ /js/JsHttpRequest.js
5966 18-May-2008 Joe Hunt
5967 # Bug when inserting new records in debtor_trans.
5968 $ /sales/includes/db/cust_trans_db.inc
5970 16-May-2008 Janusz Dobrowolski
5971 + Rewritten errors/messages handling, unified for ajax/user/php errors
5972 $ /includes/errors.inc
5974 /includes/ui/ui_msgs.inc
5975 + Framework extended for ajax functionality, javascript code organization improvements.
5977 /includes/JsHttpRequest.php (new file)
5978 /includes/ajax.inc (new file)
5979 /includes/current_user.inc
5980 /includes/session.inc
5981 /includes/lang/language.php
5982 /includes/page/footer.inc
5983 /includes/page/header.inc
5984 /includes/ui/ui_controls.inc
5985 /includes/ui/ui_input.inc
5986 /includes/ui/ui_view.inc
5987 /js/JsHttpRequest.js (new file)
5988 /js/allocate.js (new file)
5989 /js/utils.js (new file)
5992 /themes/aqua/images (new dir)
5993 /themes/aqua/images/button_ok.png (new file)
5994 /themes/aqua/images/locate.png (new file)
5995 /themes/cool/images (new dir)
5996 /themes/coll/images/button_ok.png (new file)
5997 /themes/coll/images/locate.png (new file)
5998 /themes/default/images/button_ok.png (new file)
5999 /themes/default/images/progressbar.gif (new file)
6000 /themes/default/images/progressbar1.gif (new file)
6001 /themes/default/images/progressbar2.gif (new file)
6002 /themes/default/default.css
6003 /themes/aqua/default.css
6004 /themes/cool/default.css
6005 ! Payment allocation js functions moved to allocate.js
6006 $ /purchasing/allocations/supplier_allocate.php
6007 /sales/allocations/customer_allocate.php
6008 ! Some initializations moved from sales_order_ui.inc
6009 $ /sales/includes/cart_class.inc
6010 + Added javascript compression routine
6011 $ /includes/main.inc
6013 14-May-2008 Joe Hunt
6014 # Minor bugs in the former fixing.
6015 $ /includes/ui/ui_lists.inc
6017 14-May-2008 Joe Hunt
6018 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6019 the records when there were no search values.
6020 $ /includes/ui/ui_lists.inc
6022 09-May-2008 Joe Hunt
6023 ! Due to differences in Javascript the script update_db.php had to be changed.
6024 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6029 09-May-2008 Janusz Dobrowolski
6030 # Automatic calculation of not set item prices from home currency and base sales type settings.
6031 $ /admin/company_preferences.php
6032 /admin/db/company_db.inc
6033 /includes/ui/ui_lists.inc
6034 /sales/includes/cart_class.inc
6035 /sales/includes/sales_db.inc
6036 /sales/includes/db/sales_order_db.inc
6037 /sales/includes/db/sales_types_db.inc
6038 /sales/includes/ui/sales_credit_ui.inc
6039 /sales/includes/ui/sales_order_ui.inc
6040 /sales/manage/sales_types.php
6042 # Fixed dev bug blocking change of price on order entry.
6043 $ /sales/includes/ui/sales_order_ui.inc
6045 $ /sales/manage/sales_people.php
6047 30-Apr-2008 Joe Hunt
6048 # Fixed price update also in purchase order
6049 $ /purchasing/includes/ui/po_ui.inc
6051 30-Apr-2008 Janusz Dobrowolski
6052 # Fixed price update when changing item in sales order.
6053 $ /includes/ui/ui_lists.inc
6055 /sales/includes/ui/sales_order_ui.inc
6057 24-Apr-2008 Janusz Dobrowolski
6058 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6059 $ /company/0/reporting (added new directory)
6060 /company/0/reporting/index.php
6061 /admin/create_coy.php
6062 /reporting/includes/reports_classes.inc
6063 # Warnings turned off in case of charset not supported by htmlspecialchars().
6064 $ /includes/db/connect_db.inc
6065 # Added content type encoding header
6066 $ /includes/page/header.inc
6068 24-Apr-2008 Joe Hunt
6069 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6070 /includes/prefs/sysprefs.inc
6071 $ /includes/ui/items_cart.inc
6072 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6073 $ /reporting/includes/pdf_report.inc
6075 23-Apr-2008 Joe Hunt
6076 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6077 It will make it easier to design your own document layouts.
6078 $ /reporting/includes/pdf_report.inc
6079 /reporting/includes/header2.inc (new file)
6081 20-Apr-2008 Janusz Dobrowolski
6082 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6083 $ /admin/create_coy.php
6084 ! Added missing include_once directives.
6085 $ /includes/ui/items_cart.inc
6086 /includes/ui/ui_lists.inc
6087 /includes/ui/ui_view.inc
6088 + Added ini default_charset unnecessary for planned ajax calls.
6089 $ /includes/lang/language.inc
6091 19-Apr.2008 Joe Hunt
6092 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6094 $ /reporting/includes/pdf_report.inc
6096 18-Apr-2008 Janusz Dobrowolski
6097 # Additional checks on provisions and break point entry.
6098 $ /sales/manage/sales_people.php
6099 ! Modules purchasing, sales and taxes sealed against XSS attacks
6101 /admin/db/maintenance_db.inc
6102 /purchasing/includes/db/grn_db.inc
6103 /purchasing/includes/db/invoice_items_db.inc
6104 /purchasing/includes/db/po_db.inc
6105 /purchasing/includes/db/supp_trans_db.inc
6106 /purchasing/manage/suppliers.php
6107 /sales/includes/db/credit_status_db.inc
6108 /sales/includes/db/cust_trans_db.inc
6109 /sales/includes/db/cust_trans_details_db.inc
6110 /sales/includes/db/sales_order_db.inc
6111 /sales/includes/db/sales_types_db.inc
6112 /sales/manage/customer_branches.php
6113 /sales/manage/customers.php
6114 /sales/manage/sales_areas.php
6115 /sales/manage/sales_people.php
6116 /taxes/db/item_tax_types_db.inc
6117 /taxes/db/tax_groups_db.inc
6118 /taxes/db/tax_types_db.inc
6120 18-Apr-2008 Joe Hunt
6121 ! Module gl sealed against XSS Attacks
6122 $ /gl/includes/db/gl_db_accounts.inc
6123 /gl/includes/db/gl_db_account_types.inc
6124 /gl/includes/db/gl_db_bank_accounts.inc
6125 /gl/includes/db/gl_db_bank_trans.inc
6126 /gl/includes/db/gl_db_bank_trans_types.inc
6127 /gl/includes/db/gl_db_currencies.inc
6128 /gl/includes/db/gl_db_trans.inc
6130 18-Apr-2008 Janusz Dobrowolski
6131 ! Modules admin and dimensions sealed against XSS attacks
6132 $ /admin/payment_terms.php
6133 /admin/shipping_companies.php
6134 /admin/db/company_db.inc
6135 /admin/db/maintenance_db.inc
6136 /admin/db/users_db.inc
6137 /admin/db/voiding_db.inc
6138 /dimensions/includes/dimensions_db.inc
6140 18-Apr-2008 Joe Hunt
6141 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6142 $ /includes/db/comments_db.inc
6143 /includes/db/inventory_db.inc
6144 /includes/db/references_db.inc
6145 /inventory/includes/db/items_category_db.inc
6146 /inventory/includes/db/items_db.inc
6147 /inventory/includes/db/items_locations_db.inc
6148 /inventory/includes/db/items_units_db.inc
6149 /inventory/includes/db/movement_types_db.inc
6150 /manufacturing/includes/db/work_centres_db.inc
6151 /manufacturing/includes/db/work_orders_db.inc
6152 /manufacturing/includes/db/work_orders_quick_db.inc
6153 /manufacturing/includes/db/work_order_issues_db.inc
6154 /manufacturing/includes/db/work_order_produce_items_db.inc
6156 18-Apr-2008 Janusz Dobrowolski
6157 ! Changed db_escape function to avoid XSS attacks via js db injection
6158 $ /includes/db/connect_db.inc
6159 # Database inserts/updates secured against js injection
6160 $ /admin/db/maintenance_db.inc
6161 /gl/includes/db/gl_db_accounts.inc
6162 /purchasing/includes/db/po_db.inc
6163 /sales/sales_order_entry.php
6164 /sales/includes/db/sales_order_db.inc
6166 16-Apr-2008 Joe Hunt
6167 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6168 $ /includes/ui/ui_lists.inc
6170 09-Apr-2008 Janusz Dobrowolski
6171 # Fixed number formatting bug in standard cost update.
6172 $ /inventory/cost_update.php
6174 -------------------- 2,0 Beta - released ----------------------------
6176 06-Apr-2008 Joe Hunt
6177 ! Changed install.html and update.html to fit the new unstable release 2.0
6178 ! Changed demo sql script to fit the 2.0 unstable.
6183 06-Apr-2008 Janusz Dobrowolski
6184 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6185 /sales/customer_invoice.php
6186 # Fixed typo causing error while adding new tax type.
6187 /taxes/tax_types.php
6189 05-Apr-2008 Joe Hunt
6190 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6191 $ /admin/create_coy.php
6193 05-Apr-2008 Joe Hunt
6194 # Removed annoying warnings in several reports.
6196 /reporting/rep102.php
6197 /reporting/rep104.php
6198 /reporting/rep201.php
6199 /reporting/rep203.php
6200 /reporting/rep705.php
6201 /reporting/rep706.php
6202 /reporting/rep707.php
6203 /reporting/rep709.php
6204 /reporting/reports_main.php
6205 /reporting/includes/pdf_report.inc
6207 04-Apr-2008 Janusz Dobrowolski
6208 # Javascript bugfix in selecting orders for template.
6209 $ /sales/inquiry/sales_orders_view.php
6211 04-Apr-2008 Joe Hunt
6212 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6213 + Preparing for download of release 2.0b on SourceForge.
6219 02-Apr-2008 Janusz Dobrowolski
6220 # Removed selector expansion on space key for multi-line selectors
6222 ! Hiding search button in combo selectors for javascript enabled browsers
6223 $ /includes/ui/ui_lists.inc
6225 + Focus set to invalid form field after submit check fail
6226 $ /admin/company_preferences.php
6227 /admin/fiscalyears.php
6229 /admin/payment_terms.php
6230 /admin/shipping_companies.php
6232 /admin/void_transaction.php
6233 /dimensions/dimension_entry.php
6234 /gl/bank_transfer.php
6238 /gl/manage/bank_accounts.php
6239 /gl/manage/bank_trans_types.php
6240 /gl/manage/currencies.php
6241 /gl/manage/exchange_rates.php
6242 /gl/manage/gl_account_classes.php
6243 /gl/manage/gl_account_types.php
6244 /gl/manage/gl_accounts.php
6245 /inventory/adjustments.php
6246 /inventory/cost_update.php
6247 /inventory/prices.php
6248 /inventory/purchasing_data.php
6249 /inventory/transfers.php
6250 /inventory/manage/item_categories.php
6251 /inventory/manage/item_units.php
6252 /inventory/manage/items.php
6253 /inventory/manage/locations.php
6254 /inventory/manage/movement_types.php
6255 /manufacturing/work_order_add_finished.php
6256 /manufacturing/work_order_entry.php
6257 /manufacturing/work_order_issue.php
6258 /manufacturing/work_order_release.php
6259 /manufacturing/manage/bom_edit.php
6260 /manufacturing/manage/work_centres.php
6261 /purchasing/po_entry_items.php
6262 /purchasing/po_receive_items.php
6263 /purchasing/supplier_credit.php
6264 /purchasing/supplier_credit_grns.php
6265 /purchasing/supplier_invoice.php
6266 /purchasing/supplier_invoice_grns.php
6267 /purchasing/supplier_payment.php
6268 /purchasing/supplier_trans_gl.php
6269 /purchasing/allocations/supplier_allocate.php
6270 /purchasing/manage/suppliers.php
6271 /sales/credit_note_entry.php
6272 /sales/customer_credit_invoice.php
6273 /sales/customer_delivery.php
6274 /sales/customer_invoice.php
6275 /sales/customer_payments.php
6276 /sales/sales_order_entry.php
6277 /sales/allocations/customer_allocate.php
6278 /taxes/item_tax_types.php
6279 /taxes/tax_groups.php
6280 /taxes/tax_types.php
6281 # Set default focus in update_db.php
6282 $ /admin/backups.php
6284 29-Mar-2008 Janusz Dobrowolski
6285 # Changed gl_all_accounts_list() API
6286 $ /includes/ui/ui_lists.inc
6287 + Enhanced list accessability in kbd usage via space key
6290 28-Mar-2008 Janusz Dobrowolski
6291 # Fixed headers for various display mode
6292 $ /sales/inquiry/sales_orders_view.php
6294 28-Mar-2008 Joe Hunt
6295 + Added print document options in inquiries.
6296 $ /sales/inquiry/customer_inquiry.php
6297 /sales/inquiry/sales_orders_view.php
6298 /sales/inquiry/sales_deliveries_view.php
6299 /purchasing/inquiry/po_search.php
6300 /purchasing/inquiry/po_search_completed.php
6302 28-Mar-2008 Joe Hunt
6303 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6304 $ /sales/includes/db/customers_db.inc
6305 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6306 $ /sales/includes/db/sales_credit_db.inc
6307 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6308 $ /reporting/includes/doctext.inc
6309 /reporting/includes/doctext2.inc
6310 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6311 $ /reporting/rep101.php
6312 /reporting/rep102.php
6314 28-Mar-2008 Janusz Dobrowolski
6315 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6316 $ /includes/ui/ui_lists.inc
6317 /purchasing/includes/ui/po_ui.inc
6318 /sales/credit_note_entry.php
6319 /sales/sales_order_entry.php
6320 /sales/includes/ui/sales_credit_ui.inc
6321 /sales/includes/ui/sales_order_ui.inc
6323 27-Mar-2008 Janusz Dobrowolski
6324 + Automatic first field focus on page start, focus order preserved between form updates
6325 $ /gl/inquiry/gl_account_inquiry.php
6326 /includes/page/footer.inc
6327 /includes/ui/ui_controls.inc
6328 /includes/ui/ui_input.inc
6329 /includes/ui/ui_lists.inc
6330 /includes/ui/ui_view.inc
6332 /sales/sales_order_entry.php
6333 /sales/credit_note_entry.php
6334 /sales/includes/ui/sales_credit_ui.inc
6335 /sales/includes/ui/sales_order_ui.inc
6336 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6337 $ /includes/ui/ui_input.inc
6338 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6339 $ /gl/gl_deposit.php
6342 /gl/includes/ui/gl_deposit_ui.inc
6343 /gl/includes/ui/gl_journal_ui.inc
6344 /gl/includes/ui/gl_payment_ui.inc
6345 /includes/ui/ui_view.inc
6346 /purchasing/po_entry_items.php
6347 /purchasing/includes/ui/po_ui.inc
6348 /sales/sales_order_entry.php
6349 /sales/includes/ui/sales_credit_ui.inc
6350 /sales/includes/ui/sales_order_ui.inc
6352 ! get_js_set_focus moved from ui_view (this is only standalone form).
6354 # Fixed debit/credit entry check
6355 $ /gl/gl_journal.php
6356 # Restored GET/POST security check on path_to_root
6359 26-Mar-2008 Janusz Dobrowolski
6360 # Bug fixes in purchase module related to tax structure changes.
6361 $ /purchasing/includes/supp_trans_class.inc
6362 /purchasing/includes/db/invoice_db.inc
6363 /purchasing/includes/db/invoice_items_db.inc
6364 /purchasing/includes/ui/invoice_ui.inc
6365 /reporting/rep105.php
6367 25-Mar-2008 Janusz Dobrowolski
6368 ! Per company pdf, backup and graphics directories in 'company' dir.
6369 $ /company (new dir)
6370 /company/0 (new dir)
6371 /company/0/images/ (new dir)
6372 /company/0/images/102.jpg (moved from inventory/manage/image)
6373 /company/0/images/103.jpg (moved from inventory/manage/image)
6374 /company/0/images/104.jpg (moved from inventory/manage/image)
6375 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6376 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6378 /admin/create_coy.php
6379 /admin/db/maintenance_db.inc
6381 /reporting/rep102.php
6382 /reporting/rep104.php
6383 /reporting/rep202.php
6384 /reporting/rep303.php
6385 /reporting/rep706.php
6386 /reporting/rep707.php
6387 /reporting/includes/pdf_report.inc
6388 /inventory/manage/items.php
6390 + jscript component caching (enables browser caching and future compression)
6391 $ /includes/session.inc
6393 /includes/page/header.inc
6394 /includes/ui/ui_view.inc
6395 /admin/display_prefs.php
6398 - Removed obsolete file
6399 $ /sales/includes/ui/print_invoice.inc
6401 21-Mar-2008 Janusz Dobrowolski
6402 ! Total Allocation/Left to Allocate update without page submit.
6403 $ /includes/ui/ui_view.inc
6404 /purchasing/allocations/supplier_allocate.php
6405 /sales/allocations/customer_allocate.php
6406 # Fixed unvisable under IE editbutton
6407 $ /themes/aqua/default.css
6408 /themes/cool/default.css
6409 /themes/default/default.css
6411 20-Mar-2008 Janusz Dobrowolski
6412 # Excluding delivery notes from Customer Balances, removed warnings.
6413 $ /reporting/rep101.php
6414 # Divide by zero fix on order_price==0 in new supplier invoice
6415 $ /purchasing/supplier_invoice_grns.php
6416 # Database bug fix in new customer entry
6417 $ /sales/manage/customers.php
6418 # Small bug fix (warnings) in is_date() function.
6419 $ /includes/date_functions.inc
6421 18-Mar-2008 Janusz Dobrowolski
6422 # Line items editor uses POST method - no disappearing shippment info.
6423 $ /sales/credit_note_entry.php
6424 /sales/sales_order_entry.php
6425 /sales/includes/ui/sales_credit_ui.inc
6426 /sales/includes/ui/sales_order_ui.inc
6427 + Added edit_button_cell() function
6428 $ /includes/ui/ui_controls.inc
6429 + Helper function for finding indexed submit $_POST vars.
6430 $ /includes/ui/ui_input.inc
6431 + New class .editbutton for buttons. Default view is link alike.
6432 $ /themes/aqua/default.css
6433 /themes/cool/default.css
6434 /themes/default/default.css
6436 17-Mar-2008 Janusz Dobrowolski
6437 # Added rounding when needed to avoid document non cosistent documents.
6438 $ /includes/banking.inc
6439 /purchasing/supplier_credit_grns.php
6440 /purchasing/supplier_invoice_grns.php
6441 /purchasing/includes/supp_trans_class.inc
6442 /purchasing/includes/ui/invoice_ui.inc
6443 /purchasing/includes/ui/po_ui.inc
6444 /reporting/rep107.php
6445 /reporting/rep109.php
6446 /reporting/rep110.php
6447 /reporting/rep209.php
6448 /sales/includes/cart_class.inc
6449 /sales/includes/ui/sales_credit_ui.inc
6450 /sales/includes/ui/sales_order_ui.inc
6451 /sales/view/view_credit.php
6452 /sales/view/view_dispatch.php
6453 /sales/view/view_invoice.php
6454 /sales/view/view_sales_order.php
6456 # Sign bug for customer transactions
6457 $ /reporting/rep709.php
6458 # Include file conflict fix
6459 $ /purchasing/includes/ui/invoice_ui.inc
6460 /gl/manage/bank_accounts.php
6461 /manufacturing/inquiry/where_used_inquiry.php
6462 /purchasing/manage/suppliers.php
6464 16-Mar-2008 Janusz Dobrowolski
6465 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6468 + Added javascript source collecting functions
6469 $ /includes/main.inc
6470 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6471 + Added global js code collecting arrays $js_lib, $js_static
6472 $ /includes/session.inc
6473 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6474 $ /includes/ui/ui_view.inc
6475 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6476 $ /includes/page/footer.inc
6477 /includes/page/header.inc
6478 ! Added including of data_checks.inc
6480 + User side percent/exrate/qty/price input formatting via onblur handler.
6481 $ /admin/gl_setup.php
6483 /gl/manage/exchange_rates.php
6484 /includes/ui/ui_input.inc
6485 /inventory/purchasing_data.php
6486 /inventory/reorder_level.php
6487 /inventory/includes/item_adjustments_ui.inc
6488 /inventory/includes/stock_transfers_ui.inc
6489 /manufacturing/work_order_entry.php
6490 /manufacturing/manage/bom_edit.php
6491 /purchasing/po_entry_items.php
6492 /purchasing/po_receive_items.php
6493 /purchasing/supplier_credit.php
6494 /purchasing/supplier_credit_grns.php
6495 /purchasing/supplier_invoice_grns.php
6496 /purchasing/supplier_trans_gl.php
6497 /purchasing/allocations/supplier_allocate.php
6498 /purchasing/includes/ui/po_ui.inc
6499 /sales/customer_delivery.php
6500 /sales/customer_invoice.php
6501 /sales/allocations/customer_allocate.php
6502 /sales/includes/ui/sales_credit_ui.inc
6503 /sales/includes/ui/sales_order_ui.inc
6504 /taxes/tax_groups.php
6505 /taxes/tax_types.php
6507 14-Mar-2008 Janusz Dobrowolski
6508 + All forms fixed to accept user native numeric format.
6509 $ /admin/gl_setup.php
6510 /gl/bank_transfer.php
6515 /gl/includes/db/gl_db_banking.inc
6516 /gl/includes/ui/gl_deposit_ui.inc
6517 /gl/includes/ui/gl_journal_ui.inc
6518 /gl/includes/ui/gl_payment_ui.inc
6519 /gl/manage/exchange_rates.php
6520 /inventory/adjustments.php
6521 /inventory/cost_update.php
6522 /inventory/prices.php
6523 /inventory/purchasing_data.php
6524 /inventory/reorder_level.php
6525 /inventory/transfers.php
6526 /inventory/includes/item_adjustments_ui.inc
6527 /inventory/includes/stock_transfers_ui.inc
6528 /inventory/manage/item_units.php
6529 /manufacturing/work_order_entry.php
6530 /manufacturing/inquiry/where_used_inquiry.php
6531 /manufacturing/manage/bom_edit.php
6532 /purchasing/po_entry_items.php
6533 /purchasing/po_receive_items.php
6534 /purchasing/supplier_credit_grns.php
6535 /purchasing/supplier_invoice_grns.php
6536 /purchasing/supplier_payment.php
6537 /purchasing/supplier_trans_gl.php
6538 /purchasing/allocations/supplier_allocate.php
6539 /purchasing/includes/ui/po_ui.inc
6540 /purchasing/inquiry/po_search.php
6541 /sales/credit_note_entry.php
6542 /sales/customer_credit_invoice.php
6543 /sales/customer_delivery.php
6544 /sales/customer_invoice.php
6545 /sales/customer_payments.php
6546 /sales/sales_order_entry.php
6547 /sales/allocations/customer_allocate.php
6548 /sales/includes/ui/sales_credit_ui.inc
6549 /sales/includes/ui/sales_order_ui.inc
6550 /sales/manage/customers.php
6551 /sales/manage/sales_people.php
6552 /sales/view/view_credit.php
6553 /sales/view/view_dispatch.php
6554 /sales/view/view_invoice.php
6555 /sales/view/view_receipt.php
6556 /sales/view/view_sales_order.php
6557 /taxes/item_tax_types.php
6558 /taxes/tax_groups.php
6559 /taxes/tax_types.php
6560 + User format functions for percent/price/exrate amounts display.
6561 $ /includes/current_user.inc
6562 + Input checking functions for numeric input fields in user native format
6563 $ /includes/data_checks.inc
6564 + Numeric input fields in user native format
6565 $ /includes/ui/ui_input.inc
6566 + Javascript function for conversion to/from user native numeric format.
6567 $ /includes/ui/ui_view.inc
6568 + New class amount for numeric input
6569 $ /themes/aqua/default.css
6570 /themes/cool/default.css
6571 /themes/default/default.css
6572 # Removed warning on adding component
6573 /manufacturing/manage/bom_edit.php
6574 # Quantity display correction
6575 /manufacturing/inquiry/where_used_inquiry.php
6576 # Fixed add_customer_trans() call
6577 /gl/includes/db/gl_db_banking.inc
6579 12-Mar-2008 Joe Hung
6580 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6581 - Removed default insertion of Units of Measure. Not neccessary.
6583 /admin/db/maintenance_db.inc (added support for update)
6585 11-Mar-2008 Janusz Dobrowolski
6586 + Table of measure moved into new table item_units
6587 ! Removed $themes[] from config.php, theme list based on directory structure
6589 /includes/ui/ui_lists.inc
6590 /applications/inventory.php
6591 /inventory/includes/inventory_db.inc
6592 /inventory/includes/db/items_units_db.inc
6593 /inventory/manage/item_units.php
6594 /inventory/manage/items.php
6597 11-Mar-2008 Joe Hunt
6598 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6599 $ /sales/customer_invoice.php
6600 /sales/customer_delivery.php
6602 10-Mar-2008 Joe Hunt
6603 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6604 $ /sales/sales_order_entry.php
6606 10-Mar-2008 Janusz Dobrowolski
6607 + Added price list selector to sales entry (debtor_master gives only default one)
6608 + Added optional submit_on_change parameter to sales ui lists
6609 $ /includes/ui/ui_lists.inc
6610 /sales/sales_order_entry.php
6611 /sales/includes/ui/sales_credit_ui.inc
6612 /sales/includes/ui/sales_order_ui.inc
6613 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6614 $ /sales/includes/cart_class.inc
6615 /includes/ui/ui_view.inc
6616 /sales/includes/sales_db.inc
6617 # Fixed bogus sales_type lists in edition mode
6618 $ /sales/customer_delivery.php
6619 /sales/customer_invoice.php
6620 # Smaller fixes, cart_class.sales_type name change
6621 $ /sales/includes/ui/sales_credit_db.inc
6622 /sales/credit_note_entry.php
6623 /sales/customer_credit_invoice.php
6624 /sales/includes/cart_class.inc
6625 /sales/includes/db/sales_credit_db.inc
6626 /sales/includes/db/sales_delivery_db.inc
6627 /sales/includes/db/sales_invoice_db.inc
6628 /sales/includes/db/sales_order_db.inc
6629 /sales/includes/ui/sales_credit_ui.inc
6630 # One another pmWiki name conflict removed
6631 $ /admin/display_prefs.php
6633 09-Mar-2008 Joe Hunt
6634 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6635 $ /dimensions/includes/dimensions_db.inc
6636 /gl/includes/db/gl_db_banking.inc
6638 /inventory/includes/db/items_adjust_db.inc
6639 /manufacturing/includes/db/work_order_issues_db.inc
6640 /manufacturing/includes/db/work_order_produce_items_db.inc
6641 /manufacturing/includes/db/work_orders_db.inc
6642 /manufacturing/includes/db/work_orders_quick_db.inc
6643 /purchasing/includes/db/grn_db.inc
6644 /purchasing/includes/db/po_db.inc
6645 /purchasing/includes/db/supp_payment_db.inc
6646 /reporting/includes/form_types.inc (File removed)
6647 /sales/includes/db/sales_delivery_db.inc
6648 /sales/includes/db/sales_invoice_db.inc
6649 /sales/includes/db/sales_order_db.inc
6651 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6652 $ /reporting/rep101.php
6653 /reporting/rep201.php
6654 # clone replacement do_clone() for both PHP 4 and PHP 5.
6655 $ /includes/ui/ui_view.inc (at the very bottom)
6656 /sales/includes/cart_class.inc
6658 07-Mar-2008 Janusz Dobrowolski
6659 ! Changed name tax type uniqueness constraint to (name, rate)
6660 $ /includes/ui/ui_lists.inc
6661 /taxes/items_tax_types.php
6662 ! Tax included option moved from tax_group to sales_types table
6663 $ includes/ui/ui_view.inc
6664 /purchasing/includes/ui/invoice_ui.inc
6666 /taxes/tax_groups.php
6667 /taxes/db/tax_groups_db.inc
6669 # Final rewriting of sales module, a lot of bugfixes.
6670 + Template delivery/invoicing
6671 + Concurrent document editing control on sql level
6672 + Most of sales documents are now editable
6673 + Some links to print documents after entry
6674 ! Changed javascript helper function for customer allocations
6675 $ /applications/customers.php
6676 /includes/ui/ui_input.inc
6677 /reporting/rep107.php
6678 /reporting/rep109.php
6679 /reporting/rep110.php
6680 /sales/credit_note_entry.php
6681 /sales/customer_credit_invoice.php
6682 /sales/customer_delivery.php
6683 /sales/customer_invoice.php
6684 /sales/customer_payments.php
6685 /sales/sales_order_entry.php
6686 /sales/allocations/customer_allocate.php
6687 /sales/allocations/customer_allocation_main.php
6688 /sales/includes/cart_class.inc
6689 /sales/includes/sales_db.inc
6690 /sales/includes/sales_ui.inc
6691 /sales/includes/db/cust_trans_db.inc
6692 /sales/includes/db/cust_trans_details_db.inc
6693 /sales/includes/db/custalloc_db.inc
6694 /sales/includes/db/customers_db.inc
6695 /sales/includes/db/payment_db.inc
6696 /sales/includes/db/sales_credit_db.inc
6697 /sales/includes/db/sales_delivery_db.inc
6698 /sales/includes/db/sales_invoice_db.inc
6699 /sales/includes/db/sales_order_db.inc
6700 /sales/includes/db/sales_types_db.inc
6701 /sales/includes/ui/print_invoice.inc
6702 /sales/includes/ui/sales_credit_ui.inc
6703 /sales/includes/ui/sales_order_ui.inc
6704 /sales/inquiry/customer_allocation_inquiry.php
6705 /sales/inquiry/customer_inquiry.php
6706 /sales/inquiry/sales_deliveries_view.php
6707 /sales/inquiry/sales_orders_view.php
6708 /sales/manage/credit_status.php
6709 /sales/manage/sales_types.php
6710 /sales/view/view_credit.php
6711 /sales/view/view_dispatch.php
6712 /sales/view/view_invoice.php
6713 /sales/view/view_receipt.php
6714 /sales/view/view_sales_order.php
6715 # Removed function name conflict with wiki help system
6716 /includes/lang/language.php
6718 06-Mar-2008 Janusz Dobrowolski
6719 + Wiki help links integration
6721 /includes/page/header.inc
6722 /includes/lang/language.php
6723 + Optional debuging with xdebug module
6725 /includes/db/connect_db.inc
6726 ! Concurrent edition fix
6727 $ /includes/systypes.inc
6729 $ /manufacturing/manage/bom_edit.php
6731 $ /themes/aqua/renderer.php
6732 /themes/cool/renderer.php
6733 /themes/default/renderer.php
6734 # Removed warning about nonexistent $_GET variable
6735 $ /dimensions/inquiry/search_dimensions.php
6736 # MySQL 3.xx CAST bug fix
6737 $ /includes/db/manufacturing_db.inc
6738 /manufacturing/includes/db/work_order_requirements_db.inc
6739 /manufacturing/inquiry/where_used_inquiry.php
6741 04-Mar-2008 Joe Hunt
6742 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6743 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6744 $ /inventory/cost_update.php
6745 /purchasing/includes/db/grn_db.inc and
6746 /manufacturing/manage/bom_edit.php.
6747 /manufacturing/includes/db/work_orders_db.inc
6748 /manufacturing/includes/db/work_orders_quick_db.inc
6749 /manufacturing/work_order_entry.php
6751 21-Feb-2008 Joe Hunt
6752 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6753 $ /admin/view_print_transaction.php
6754 /applications/setup.php
6756 17-Feb-2008 Joe Hunt
6757 ! Minor change in menu and function in view_print_transaction.php
6758 $ /admin/view_print_transaction.php
6759 /application/setup.php
6760 + Preparing for print of single documents
6761 $ /reporting/includes/reporting.inc
6762 ! Removing 'out' field in table tax_types
6764 /taxes/tax_types.php
6765 /taxes/db/tax_types_db.inc
6766 + Added 2 functions in ui_input.inc, button and button_cell
6767 /includes/ui/ui_input.inc
6769 11-Feb-2008 Joe Hunt
6770 + Added file, update_db.php, for updating company databases from an SQL script.
6771 $ update_db.php (New file)
6774 06-Fef-2008 Joe Hunt
6775 + Added Report, Salesman Listing, rep106.php.
6776 $ /reporting/reports_main.php
6777 /reporting/rep106.php
6779 06-Feb-2008 Janusz Dobrowolski
6780 + Separation of customer invoice issue and goods delivery.
6781 + Batch invoicing for more than one delivery
6782 # Corrected inadequate shipping tax calculations.
6783 ! Default debugging status changed to off.
6784 $ /taxes/tax_calc.inc
6785 /taxes/db/tax_groups_db.inc
6786 /admin/db/voiding_db.inc
6787 /applications/customers.php
6788 /includes/systypes.inc
6790 /includes/ui/ui_controls.inc
6791 /includes/ui/ui_lists.inc
6792 /includes/ui/ui_view.inc
6793 /inventory/inquiry/stock_status.php
6794 /reporting/rep105.php
6795 /reporting/rep107.php
6796 /reporting/rep109.php
6797 /reporting/rep110.php
6798 /reporting/rep209.php
6799 /reporting/reports_main.php
6800 /reporting/includes/doctext.inc
6801 /reporting/includes/doctext2.inc
6802 /reporting/includes/form_types.inc
6803 /reporting/includes/pdf_report.inc
6804 /reporting/includes/reports_classes.inc
6805 /sales/customer_credit_invoice.php
6806 /sales/customer_invoice.php
6807 /sales/sales_order_entry.php
6808 /sales/customer_delivery.php
6809 /sales/includes/db/sales_delivery_db.inc
6810 /sales/includes/ui/print_invoice.inc
6811 /sales/includes/cart_class.inc
6812 /sales/includes/sales_db.inc
6813 /sales/includes/db/cust_trans_db.inc
6814 /sales/includes/db/cust_trans_details_db.inc
6815 /sales/includes/db/sales_credit_db.inc
6816 /sales/includes/db/sales_invoice_db.inc
6817 /sales/includes/db/sales_order_db.inc
6818 /sales/includes/ui/sales_order_ui.inc
6819 /sales/inquiry/customer_allocation_inquiry.php
6820 /sales/inquiry/customer_inquiry.php
6821 /sales/inquiry/sales_orders_view.php
6822 /sales/inquiry/sales_deliveries_view.php
6823 /sales/view/view_dispatch.php
6824 /sales/view/view_invoice.php
6825 /sales/view/view_sales_order.php
6829 01-Feb-2008 Joe Hunt
6830 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6831 $ /sales/includes/cart_class.inc
6832 /sales/includes/db/sales_credit_db.inc
6833 /sales/includes/db/sales_invoice_db.inc
6834 /sales/includes/db/sales_order_db.inc
6835 /sales/includes/db/cust_trans_details_db.inc
6836 /sales/includes/ui/sales_order_ui.inc
6837 /sales/includes/ui/sales_credit_ui.inc
6838 /sales/credit_note_entry.php
6839 /sales/customer_credit_invoice.php
6840 /sales/sales_order_entry.php
6841 /sales/customer_invoice.php
6843 31-Jan-2008 Joe Hunt
6844 ! New Release 2.0 Pre Alpha
6846 # Fixed a release 2 related bug in create_coy.php
6847 $ /admin/create_coy.php
6848 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6849 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6850 with these databases changes without any new files. They are coming as soon as possible.
6851 $ /sql/alter.sql (New file)
6852 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6854 $ /purchasing/supplier_trans_gl.php
6855 /purchasing/includes/db/invoice_items_db.inc
6856 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6857 $ /includes/ui/ui_lists.inc
6858 /purchasing/includes/ui/po_ui.inc
6859 /sales/includes/ui/sales_order_ui.inc
6860 /admin/company_preferences.php
6861 /admin/db/company_db.inc
6863 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6864 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6865 $ /sales/manage/sales_people.php
6866 /includes/ui/ui_input.inc
6868 -------------------- 2,0 Pre Alpha - above ----------------------------
6869 31-Jan-2008 Janusz Dobrowolski
6870 # Minor bugfix in db_import()
6871 $ /admin/db/maintenance_db.inc
6873 30-Jan-2008 Janusz Dobrowolski
6874 # Minor display fix in tax_types.php
6875 $ /taxes/tax_types.php
6876 ! Format cleanup on some files.
6877 $ /gl/includes/gl_db.inc
6878 /gl/includes/gl_ui.inc
6879 /applications/application.php
6883 -------------------- 1.16 Stable Released ----------------------
6884 28-Jan-2008 Joe Hunt
6885 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6886 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6887 and $no_supplier_list. Default is the normal behavior for all listboxes.
6888 $ /includes/ui/ui_lists.inc
6889 /sales/includes/ui/sales_orders_ui.inc
6890 /purchases/includes/ui/po_ui.inc
6891 /themes/default/images/locate.png (New file)
6894 + Added ALTER TABLE possibility in db_import. For future releases.
6895 $ /admin/db/maintenence_db.inc
6897 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6898 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6899 $ /includes/db/connect_db.inc
6900 /includes/ui/ui_lists.inc
6901 /includes/page/header.inc
6904 16-Jan-2008 Joe Hunt
6905 # When login screen is displayed after session timeout page content is broken. It
6906 is because of NOT using absolute paths in href attribute theme elements.
6909 30-Dec-2007 Joe Hunt
6910 # Minor adjustments in function db_export on line 325
6911 $ /admin/db/maintenance_db.inc
6913 29-Dec-2007 Joe Hunt
6914 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6917 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6918 Also fixed a unneccessary str_replace when importing sql scripts.
6919 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6920 $ /admin/db/maintenance_db.inc
6921 /reporting/includes/pdf_report.inc
6923 13-Dec-2007 Joe Hunt
6924 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6925 $ /gl/inquiry/gl_trial_balance.php
6926 /gl/inquiry/gl_account_inquiry.php
6928 13-Dec-2007 Joe Hunt
6929 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6930 $ /admin/db/voiding_db.inc
6932 06-Dec-2007 Joe Hunt
6933 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6934 $ /gl/gl_payment.php
6935 /gl/includes/ui/gl_payment_ui.inc
6937 ! Changed $loc_notification to be set to 0 instead of 1.
6940 -------------------- 1.15 Stable Released ----------------------
6941 05-Dec-2007 Joe Hunt
6942 + Added email notification to stock location when available stock is below reorder level
6944 /sales/includes/db/sales_order_db.inc
6946 # Fixed bugs in Open balances when account is not a balance account
6947 $ /gl/inquiry/gl_trial_balance.php
6948 /gl/inquiry/gl_account_inquiry.php
6949 /reporting/rep704.php
6950 /reporting/rep708.php
6952 -------------------- 1.14 Stable Released ----------------------
6953 01-Oct-2007 Joe Hunt
6954 ! Major change in the installation of modules to also accept an SQL-file for upload.
6956 /admin/inst_module.php
6957 /admin/db/maintenance_db.inc
6959 30-Sep-2007 Joe Hunt
6960 # The following files were still vulnerable. Fixed
6962 /includes/lang/language.php
6964 -------------------- 1.13 Stable Released ----------------------
6965 14-Sep-2007 Joe Hunt
6966 + Added optional link for electronic payment on invoices (PayPal).
6967 ! Better support for install/update languages.
6969 # Fixed a vulnerable item in config.php
6972 14-Sep-2007 Joe Hunt
6973 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6974 # config.php has been vulnerable. Fixed.
6975 $ /admin/inst_lang.php
6978 10-Sep-2007 Joe Hunt
6979 ! Changed Bank Address field from text to textarea (multirows)
6980 $ /gl/manage/bank_accounts.php
6982 06-Sep-2007 Joe Hunt
6983 + Added optional link for electronic payment on invoices (PayPal)
6984 $ /reporting/reports_main.php
6985 /reporting/rep107.php
6986 /reporting/includes/report_classes.inc
6987 /reporting/includes/pdf_report.inc
6988 /reporting/includes/doc_text.inc
6989 /reporting/includes/doc_text2.inc
6991 23-Aug-2007 Joe Hunt
6992 # Unnecessary parameter ($db) in check_for_recursive_bom
6993 $ /manufacturing/manage/bom_edit.php
6995 21-Aug-2007 Joe Hunt
6996 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6997 $ /includes/lang/gettext.php
6999 08-Aug-2007 Joe Hunt
7003 /admin/create_coy.php
7004 /reporting/includes/pdf_report.inc
7006 04-Aug-2007 Joe Hunt
7007 + Added a default fiscal year in the en_US-new.sql and start references.
7008 $ /sql/en_US-new.sql
7009 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7010 $ /lang/en_US/LC_MESSAGES/en_US.mo
7012 03-Aug-2007 Joe Hunt
7013 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7014 $ /sales/includes/db/sales_order_db.inc
7016 23-Jul-2007 Joe Hunt
7017 # Changed <? in front of 2 files to <?php.
7018 $ /purchasing/includes/purchasing_ui.inc
7019 /reporting/includes/class.mail.inc
7021 -------------------- 1.12 Stable Released ----------------------
7022 21-Jul-2007 Joe Hunt
7023 + Added option to handle Jalali and Islamic Calendars
7026 /gl/includes/db/gl_db_trans.inc
7027 /includes/date_functions.inc
7028 /includes/ui/ui_input.inc
7029 /includes/ui/ui_lists.inc
7030 /includes/ui/ui_view.inc
7031 /purchasing/po_receive_items.php
7032 /purchasing/includes/ui/invoice_ui.inc
7033 /purchasing/includes/ui/po_ui.inc
7034 /reporting/rep705.php
7035 /sales/includes/db/sales_order_db.inc
7036 /sales/includes/ui/sales_order_ui.inc
7038 20-Jul-2007 Joe Hunt
7039 ! Changed parameters on report Sales Order. Option to print as Quote.
7040 $ /reporting/reports_main.php
7041 /reporting/rep109.php
7042 /reporting/includes/pdf_report.inc
7043 /reporting/includes/doctext.inc
7044 /reporting/includes/doctext2.inc
7046 19-Jul-2007 Joe Hunt
7047 + Added Budget Entry in General Ledger. Includes Dimensions.
7049 /applications/generalledger.php
7050 /gl/gl_budget.php (New File!)
7051 /gl/includes/db/gl_db_trans.inc
7052 /includes/date_functions.inc
7053 /reporting/report_classes.inc
7055 -------------------- 1.11 Stable Released ----------------------
7056 04-Jul-2007 Joe Hunt
7057 ! Option for using alpha numeric chart of accounts.
7059 /gl/manage/gl_accounts.php
7060 /gl/includes/db/gl_db_accounts.inc
7061 /gl/includes/db/gl_db_bank_trans.inc
7062 /gl/includes/db/gl_db_trans.inc
7063 /gl/inquiry/gl_trial_balance.inc
7064 /admin/db/company_db.inc
7065 /inventory/includes/db/items_db.inc
7066 /sales/manage/customer_branches.inc
7068 04-Jul-2007 Joe Hunt
7069 # Problems retrieving language texts for poEdit in long javascripts
7070 $ /includes/ui/ui_view.inc
7072 04-May-2007 Joe Hunt
7073 # Database error when updating more than one item row in Sales Orders.
7074 $ /sales/includes/db/sales_order_db.inc
7075 # Database error when inserting work order issues. Fixed.
7076 $ /manufacturing/includes/db/work_order_issues_db.inc
7078 03-May-2007 Joe Hunt
7079 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7080 $ /includes/db/manufacturing_db.inc
7081 /manufacturing/includes/db/work_order_requirements_db.inc
7083 02-May-2007 Joe Hunt
7084 # Missing details on Purchase Order when emailing and printing
7085 $ /reporting/rep209.php
7087 -------------------- 1.1 Stable Released ----------------------
7088 02-May-2007 Joe Hunt
7089 + Enabled module addons and all the below bugfixes. No changes in database structure.
7090 - Removed /sql/basic.sql (included in the other sql files)
7091 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7092 (not needed anymore).
7093 + Addition of update.html
7094 $ /admin/inst_module.php (New file!)
7095 /applications/customers.php
7096 /applications/dimensions.php
7097 /applications/generalledger.php
7098 /applications/inventory.php
7099 /applications/manufacturing.php
7100 /applications/setup.php
7101 /applications/suppliers.php
7104 /modules/inst_modules.php (New folder and new file!)
7105 /modules/index.php (New file!)
7109 update.html (New file!)
7111 01-May-2007 Joe Hunt
7112 # Missing measure of units when printing sales orders
7113 # Update of Sales People caused a database error
7114 $ /sales/manage/sales_people.php
7115 /reporting/rep109.php
7117 30-Apr-2007 Joe Hunt
7118 + The selected menu tab is now shown with same background as hover color.
7119 $ config.php (default tab line 77. Change if you want)
7120 /includes/page/header.inc
7122 28-Apr-2007 Joe Hunt
7123 # When saving work order entries a lot of debug boxes appeared. Fixed
7124 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7125 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7126 $ /includes/db/manufacturing_db.inc
7127 /manufacturing/work_order_entry.php
7128 /manufacturing/includes/work_order_issue_ui.inc
7129 /manufacturing/includes/db/work_order_requirements_db.inc
7130 /manufacturing/includes/db/work_orders_quick_db.inc
7131 /manufacturing/inquiry/where_used_inquiry.php
7133 25-Apr-2007 Joe Hunt
7134 # Missing Date Picker
7135 $ /sales/customer_invoice.php
7136 # No JS popup window
7137 $ /sales/view/view_invoice.php
7139 24-Apr-2007 Joe Hunt
7140 ! New and better Date Picker, better cool theme.
7141 $ /includes/ui/ui_input.inc
7142 /includes/ui/ui_view.inc
7143 /reporting/includes/reports_classes.inc
7144 /themes/cool/default.css
7146 -------------------- 1.0.1 Stable Released ----------------------
7147 23-Apr-2007 Joe Hunt
7148 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7149 the changes for selection lists customers/suppliers and the Audit Trail.
7151 22-Apr-2007 Joe Hunt
7152 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7154 ! Changed the sort order in these selection lists from id to name.
7155 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7156 $ /reporting/reports_main.php
7157 /reporting/rep101.php
7158 /reporting/rep102.php
7159 /reporting/rep201.php
7160 /reporting/rep202.php
7161 /reporting/rep203.php
7162 /reporting/rep204.php
7163 /reporting/includes/reports_classes.inc
7164 /includes/ui/ui_lists.inc
7165 /gl/includes/db/gl_db_trans.inc
7168 22-Apr-2007 Joe Hunt
7169 + Date Picker for all date fields.
7171 /admin/fiscalyears.php
7172 /admin/void_transaction.php
7173 /includes/ui/ui_view.inc
7174 /includes/ui/ui_input.inc
7175 /dimensions/dimension_entry.php
7176 /dimensions/inquiry/search_dimensions.php
7180 /gl/bank_transfer.php
7181 /gl/inquiry/bank_inquiry.php
7182 /gl/inquiry/gl_account_inquiry.php
7183 /gl/inquiry/gl_trial_balance.php
7184 /gl/manage/exchange_rates.php
7185 /inventory/adjustments.php
7186 /inventory/transfers.php
7187 /inventory/inquiry/stock_movements.php
7188 /inventory/manage/items.php
7189 /manufacturing/work_order_add_finished.php
7190 /manufacturing/work_order_entry.php
7191 /manufacturing/work_order_issue.php
7192 /manufacturing/work_order_release.php
7193 /purchasing/supplier_payment.php
7194 /purchasing/po_entry_items.php
7195 /purchasing/po_receive_items.php
7196 /purchasing/supplier_credit.php
7197 /purchasing/supplier_credit_grns.php
7198 /purchasing/supplier_invoice.php
7199 /purchasing/supplier_invoice_grns.php
7200 /purchasing/supplier_trans_gl.php
7201 /purchasing/includes/ui/po_ui.inc
7202 /purchasing/inquity/po_search.php
7203 /purchasing/inquiry/po_search_completed.php
7204 /purchasing/inquiry/supplier_allocation_inquiry.php
7205 /purchasing/inquiry/supplier_inquiry.php
7206 /reporting/reports_main.php
7207 /reporting/includes/reports_classes.inc
7208 /sales/credit_note_entry.php
7209 /sales/customer_credit_invoice.php
7210 /sales/customer_payments.php
7211 /sales/sales_order_entry.php
7212 /sales/includes/ui/sales_order_ui.inc
7213 /sales/inquiry/customer_allocation_inquiry.php
7214 /sales/inquiry/customer_inquiry.php
7215 /sales/inquiry/sales_orders_view.php
7217 /themes/default/images/cal.gif
7218 /themes/default/images/next.gif
7219 /themes/default/images/prev.gif
7221 19-Apr-2007 Joe Hunt
7222 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7223 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7224 $ /taxes/db/tax_types_db.inc
7226 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7227 $ /gl/manage/gl_accounts.php
7228 /gl/includes/db/gl_db_accounts.inc
7229 /includes/ui/ui_input.inc
7231 18-Apr-2007 Joe Hunt
7232 # Bug no 1702594, Logon Loop, fixed
7235 -------------------- 1.0a Stable Released ----------------------
7236 10-Apr-2007 Joe Hunt
7237 ! Release 1.0a established on SourceForge, fixing the bugs.
7239 11-Apr-2007 Joe Hunt
7240 # Bug No 1698214, Creating Items, fixed
7241 $ /includes/ui/ui_lists.inc
7242 # Bug no 1698216, Item Movements, fixed
7243 $ /inventory/manage/items.php
7245 -------------------- 1.0 Stable Released ----------------------
7246 10-Apr-2007 Joe Hunt
7247 ! Release 1.0 established on SourceForge.