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 17-Jun-2010 Janusz Dobrowolski
23 # [0000235],[0000236] db error in sales order view window.
24 $ /sales/view/view_sales_order.php
26 14-Jun-2010 Tom Moulton/Joe Hunt
27 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
28 $ /includes/db/manufacturing_db.inc
29 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
30 $ /reporting/rep101.php
36 /reporting/reports_main.php
38 ------------------------------- Release 2.2.10 ----------------------------------
45 ! Changed Wiki help url and site url in config.default.php
49 # HTML decode text when printing to Excel.
50 $ /reporting/includes/excel_report.inc
52 06-Jun-2010 Janusz Dobrowolski
53 # False overallocation fixed.
54 $ /includes/ui/allocation_cart.inc
55 + Allowed optional long timeout on default/cancel/selector buttons
56 $ /includes/ui/ui_input.inc
59 # Long ajax timeout on all reports
60 $ /reporting/includes/reports_classes.inc
61 # [0000232] Fixed list of related invoices/credits in SO view.
62 $ /sales/view/view_sales_order.php
63 # Small bug on final screen redirection
64 $ /sales/customer_credit_invoice.php
67 # Rounding bug when decimals greater than or equal to 6.
68 $ /includes/current_user.inc
71 # No limit on 30 days in Payment terms if end of month.
72 $ /admin/payment_terms.php
75 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
77 /reporting/includes/reports_classes.inc
78 ! copy line memo to next line in journal entries and bank payments/deposits
79 $ /gl/includes/ui/gl_bank_ui.inc
80 /gl/includes/ui/gl_journal_ui.inc
81 ! Report GL Transactions now prints line memos
82 $ /reporting/rep704.php
84 29-May-2010 Janusz Dobrowolski
85 # Smaller fixes initial COAs
89 ------------------------------- Release 2.2.9 ----------------------------------
94 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
95 $ /reporting/rep303.php
97 24-May-2010 Janusz Dobrowolski
98 # Additional fixes in payment/deposit allocations.
99 $ /includes/ui/allocation_cart.inc
102 22-May-2010 Janusz Dobrowolski
103 # Fixed html generation for buttons
104 $ /includes/ui/ui_input.inc
106 13-May-2010 Janusz Dobrowolski
107 # [0000229] Payment overallocation is now forbidden (addendum)
110 12-May-2010 Janusz Dobrowolski
111 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
112 $ /admin/system_diagnostics.php
113 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
114 $ /includes/session.inc
115 # [0000229] Payment overallocation is now forbidden
116 $ /includes/ui/allocation_cart.inc
118 # Fixed email links to use ajax
119 $ /purchasing/po_entry_items.php
120 /sales/credit_note_entry.php
121 /sales/customer_delivery.php
122 /sales/customer_invoice.php
123 # Fixed shipping tax naming
124 $ /taxes/tax_groups.php
127 ! Changed to allow change of theme in 'allow_demo_mode' during session
128 $ /admin/display_prefs.php
129 ! [0000228] Sales order inquiry using reference number.
130 $ /sales/inquiry/sales_orders_view.php
132 10-May-2010 Joe Hunt/Alvin
133 ! Changed so Print Statements don't list voided items.
134 $ /reporting/rep108.php
136 04-May-2010 Janusz Dobrowolski/Robert Laussegger
137 # Fixed amibiguites and typos in report titles.
138 $ /reporting/includes/doctext.inc
139 /reporting/includes/doctext2.inc
142 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
143 $ /reporting/rep203.php
144 ! Minor change to balance sheet/profit and loss drilldown
145 Script is modified to display only direct child types
146 /gl/inquiry/balance_sheet.php
147 /gl/inquiry/profit_loss.php
148 ! New empty.po for release 2.2.8
149 $ /lang/new_language_template/LC_MESSAGES/empty.po
152 ! Allowing the Tax Report to be printed to Excel/OO Calc
153 $ /reporting/rep709.php
154 /reporting/reports_main.php
155 /reporting/includes/excel_report.inc
158 # [0000223] Incorrect backup of tables with more than 2 digit prefix
159 $ /admin/db/maintenance_db.inc
162 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
163 looking at this delivery. Solution, can't delete, but set the deliveries to 0
165 $ /sales/includes/db/sales_order_db.inc
167 ------------------------------- Release 2.2.8 ----------------------------------
173 17-Apr-2010 Janusz Dobrowolski
174 # Small fix in company creation
175 $ /admin/create_coy.php
176 # Checking whether reference is unique before saving transaction.
177 $ /sales/sales_order_entry.php
180 # Creating a new company without a Database script causes unpredictable errors.
181 $ /admin/create_coy.php
183 06-Apr-2010 Joe Hunt/Albin
184 # Inactive items should not show in Price List Report. In Item lists they are
185 stamped (Inactive) after the description.
186 $ /reporting/rep104.php
187 /reporting/rep301.php
188 /reporting/rep302.php
189 /reporting/rep303.php
190 /reporting/rep304.php
191 /reporting/rep305.php
193 03-Apr-2010 Joe Hunt/Chaitanya
194 # [0000219] Incorrect behaviors regarding Payment forms
195 $ /purchasing/supplier_payment.php
196 /sales/customer_payments.php
198 20-Mar-2010 Joe Hunt/RodW
199 # [0000215} Wrong text in deliver to and not printing it.
200 $ /reporting/includes/doctext.inc
201 /reporting/includes/doctext2.inc
202 /reporting/includes/header2.inc
204 15-Mar-2010 Janusz Dobrowolski
205 # Missing check for customer/branch selected ([0000216])
206 $ /sales/sales_order_entry.php
207 /sales/customer_payment.php
208 # Missing check for supplier selected ([0000217])
209 $ /purchasing/supplier_invoice.php
210 /purchasing/supplier_payment.php
211 /purchasing/po_entry_items.php
212 # Fixed db error on no supplier selected
213 /purchasing/includes/db/suppalloc_db.inc
215 $ /includes/current_user.inc
216 /includes/session.inc
219 ! Print full Location name on reports
220 $ /reporting/rep105.php
221 /reporting/rep301.php
222 /reporting/rep302.php
223 /reporting/rep303.php
224 # Print reference on email (PO)
225 /reporting/rep209.php
228 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
229 call to systypes_list_cells
230 $ /includes/ui/ui_lists.inc
233 # Bug in Text(Col)WrapLines. Doesn't break on space.
234 $ /reporting/includes/pdf_report.inc
235 # Missing 'Set Global Supplier' in invoice_ui.inc
236 $ /purchasing/includes/ui/invoice_ui.inc
238 ------------------------------- Release 2.2.7 ----------------------------------
241 ! Removed redundant variable $use_new_account_types from config.php
244 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
245 $ /gl/includes/db/gl_db_accounts.inc
248 # Bug sending email to a name with commas. Has been replaced with ''.
249 $ /reporting/includes/pdf_report.inc
251 01-Mar-2010 Janusz Dobrowolski
252 # [0000212] Selecting branch from popup was not working.
253 $ /sales/manage/customer_branches.php
254 # [0000213] Date change on journal entry update.
258 ! Allow change of password without script in Create/Update Company.
259 $ /admin/create_coy.php
262 # Fixed a non esisting voiding of Work Order Advanced and a couple of
263 bugs in the same operation. And a fix according to Vramak on the forum.
264 Wiki will be updated on how does the Work Order work
265 $ /manufacturing/includes/db/work_orders_db.inc
266 /manufacturing/includes/db/work_orders_quick_db.inc
267 /manufacturing/includes/db/work_order_produce_items_db.inc
268 /manufacturing/includes/db/work_order_requirements_db.inc
269 /purchasing/includes/db/grn_db.inc
271 26-Feb-2010 Janusz Dobrowolski
272 # [0000209],[0000210] Improper quantity/price handling on supplier change.
273 $ /purchasing/includes/ui/po_ui.inc
274 # [0000211] Typo in work order legend.
275 $ /reporting/includes/doctext.inc
276 /reporting/includes/doctext2.inc
277 # Restored Esc hot key on cancel buttons.
281 # [0000208] Voiding a work order production does not revert raw material quantities
282 $ /manufacturing/includes/db/work_order_produce_items_db.inc
284 25-Feb-2010 Janusz Dobrowolski
285 # Fixed bug in quantity input
286 $ /manufacturing/work_order_add_finished.php
289 # Tax included calculation problem when more than 1 tax type in a group
290 $ /taxes/tax_calc.inc
293 /includes/ui/ui_lists.inc
294 /reporting/rep107.php
295 /reporting/rep110.php
297 22-Feb-2010 Janusz Dobrowolski
298 # Two smaller fixes in security area codes.
299 $ /includes/access_levels.inc
302 # Exchange rate doesn't update table immediately when adding new rate
303 and no exchange rates there before.
304 $ /gl/manage/exchange_rates.php
305 # Bug in exchange variation calculation in certain situations. Again.
306 $ /gl/includes/db/gl_db_banking.inc
308 21-Feb-2010 Janusz Dobrowolski
309 # Fixed check for language session var.
310 $ /includes/session.inc
312 19-Feb-2010 Joe Hunt/Ary Wibowo
313 # Bug in exchange variation calculation in certain situations.
314 $ /gl/includes/gl_db_banking.inc
315 ! Better and cleaner layout in graphics
316 $ /reporting/includes/class.graphic.inc
317 ! Fixed better layout in customer delivery form
318 $ /sales/customer_delivery.php
321 # Missing border layout in report centre
322 $ /reporting/includes/reports_classes.inc
324 ------------------------------- Release 2.2.6 ----------------------------------
329 /lang/new_language_template/LC_MESSAGES/empty.po
330 ! CSS style is now implemented in all FA.
331 ! New label style for the themes. Better layout in supp inv/credit
332 ! A lot of code clean up. New password_row and file_row/cells.
333 # Several minor bugs during final CSS implementaion
335 /admin/attachments.php
336 /admin/change_current_user_password.php
337 /admin/company_preferences.php
338 /admin/create_coy.php
339 /admin/display_prefs.php
342 /admin/inst_module.php
344 /includes/ui/ui_controls.inc
345 /includes/ui/ui_input.inc
346 /includes/ui/ui_lists.inc
347 /inventory/manage/items.php
348 /purchasing/supplier_credit.php
349 /purchasing/supplier_invoice.php
350 /purchasing/includes/ui/po_ui.inc
351 /purchasing/includes/ui/invoice_ui.inc
352 /reporting/includes/reports_classes.inc
353 /sales/includes/ui/sales_order_ui.inc
354 /sales/view/view_sales_order.php
355 /themes/default/default.css
356 /themes/aqua/default.css
357 /themes/cool/default.css
360 11-Feb-2010 Janusz Dobrowolski
361 # Better check for language session var.
362 $ /includes/session.inc
363 # Fixed IE related hotkeys problem with AltTab
366 11-Feb-2010 Joe Hunt/Chaitanya
367 # [0000204] GRN Valuation Report shows wrong data
368 $ /reporting/rep305.php
370 10-Feb-2010 Janusz Dobrowolski
371 # [0000201] Cannot change item type when item is edited
372 $ /inventory/manage/items.php
373 # Sparse warning fixed.
374 $ includes/db/manufacturing_db.inc
377 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
378 the correct values later are obtained.
379 $ /admin/gl_setup.php
380 /includes/db/inventory_db.inc
381 /manufacturing/includes/db/work_orders_db.inc
382 /purchasing/includes/db/grn_db.inc
383 /purchasing/includes/db/invoice_db.inc
384 + Added a selector for decimal values in Balance Sheet and P/L Statement
385 $ /reporting/reports_main.php
386 /reporting/rep706.php
387 /reporting/rep707.php
388 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
391 09-Feb-2010 Joe Hunt/Chaitanya
392 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
393 $ /admin/create_coy.php
395 06-Feb-2010 Janusz Dobrowolski
396 # Fixed get_standard_cost() for dummy items again.
397 $ /includes/db/inventory_db.inc
398 # Fixed bug resulting in broken line items relations after edition of multiline SO.
399 $ /sales/includes/db/sales_invoice_db.inc
400 ! Yesterday changes removed
401 $ /sales/includes/db/sales_delivery_db.inc
402 /sales/includes/db/sales_invoice_db.inc
403 # Prevent saving empty lines in invoices/delivery notes - rerun
404 /reporting/rep107.php
405 /reporting/rep110.php
407 06-Feb-2010 Joe Hunt/Chaitanya
408 ! Changed Balance Sheets/PL Statements to be recursive
409 $ /gl/inquiry/balance_sheet.php
410 /gl/inquiry/profit_loss.php
411 /reporting/rep701.php
412 /reporting/rep705.php
413 /reporting/rep706.php
414 /reporting/rep707.php
416 05-Feb-2010 Joe Hunt/Kalido
417 + Placing a print link in all view windows (without menus).
419 /includes/ui_controls.inc
420 ! Preparing for new recursive balance sheet/PL Statements
421 $ /gl/includes/db/gl_db_accounts.inc
422 /gl/includes/db/gl_db_account_types.inc
424 05-Feb-2010 Janusz Dobrowolski
425 # Fixed get_standard_cost() for dummy items
426 $ /includes/db/inventory_db.inc
427 # Prevent saving empty lines in invoices/delivery notes
428 $ /sales/includes/db/sales_delivery_db.inc
429 /sales/includes/db/sales_invoice_db.inc
431 03-Feb-2010 Janusz Dobrowolski
432 # Fixed continuation after timeout.
435 /includes/session.inc
436 /includes/page/footer.inc
437 /themes/aqua/default.css
438 /themes/cool/default.css
439 /themes/default/default.css
440 # Added error message when no file is selected on view or download.
444 # When buying a service item from a supplier, the delivery produced
445 wrong inventory GL transactions. No GL transactions should be here.
446 $ /sales/includes/db/sales_delivery_db.inc
447 # [0000200] stock_master material_cost incorrectly updated during GRN when
448 price format uses thousands seperator. A couple of minor errors too.
449 $ /purchasing/includes/db/grn_db.inc
450 /purchasing/includes/db/invoices_db.inc
451 # Exchange rate bug when searching a non existing customer
452 $ /includes/banking.inc
454 03-Feb-2010 Chaitanya/Joe
455 + Added a Profit and Loss Drilldown page and changed menu link
456 $ /applications/generalledger.php
457 /gl/inquiry/profit_loss.php (New file)
458 /gl/inquiry/balance_sheet.php
460 $ /gl/inquiry/journal_inquiry.php
462 02-Feb-2010 Chaitanya
463 + Added memo search on journal inquires.
464 $ /gl/inquiry/journal_inquiry.php
466 ------------------------------- Release 2.2.5 ----------------------------------
469 $ $config.default.php
471 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
472 $ /sales/sales_order_entry.php
474 01-Feb-2010 Janusz Dobrowolski
475 # Fixed error display hidden during ajax call in some situations
476 $ /includes/errors.inc
477 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
478 errors are generated on fatal failure.
483 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
484 $ /sales/sales_order_entry.php
485 # [0000197] Bug in closing some special balance sheet levels.
486 $ /gl/inquiry/balance_sheet.php
487 /reporting/rep705.php
488 /reporting/rep706.php
489 /reporting/rep707.php
492 # Bug in Quick Entries with Tax added.
493 $ /includes/ui/ui_view.inc
495 30-Jan-2010 Joe Hunt/Chaitanya
496 + Added a Balance Sheet drilldown inquiry in Banking and GL.
497 Contributed by Chatanya. Magnificient!
498 $ /applications/generalledger.php
499 /gl/inquiry/balance_sheet.php (new file)
500 /gl/inquiry/gl_account_inquiry.php
501 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
502 $ /sql/en_US-demo.sql
504 # Fixed bug in gl accounts checks
507 30-Jan-2010 Janusz Dobrowolski
508 # [0000194] Fixed tax records from journal entry (voiding problem)
509 $ /gl/includes/db/gl_db_trans.inc
510 /reporting/rep709.php
513 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
514 # A couple of redirecting bugs
515 $ /sales/sales_order_entry.php
516 /sales/includes/db/sales_order_db.inc
517 # Bug in the sequence in sales price pickup
518 $ /sales/includes/sales_db.inc
519 + Added document Receipt and small rearrangements and bugfixes
520 $ /includes/types.inc
521 /includes/ui/ui_view.inc
522 /reporting/rep107.php
523 /reporting/rep108.php
524 /reporting/rep109.php
525 /reporting/rep110.php
526 /reporting/rep111.php
527 /reporting/rep112.php (new document file)
528 /reporting/rep209.php
529 /reporting/rep210.php
530 /reporting/reports_main.php
531 /reporting/includes/doctext.inc
532 /reporting/includes/doctext2.inc
533 /reporting/includes/header2.inc
534 /reporting/includes/reporting.inc
535 /reporting/includes/reports_classes.inc
536 /sales/customer_payments.php
537 /sales/sales_order_entry.php
538 /sales/inquiry/customer_inquiry.php
540 22-Jan-2010 Tom Hallman/Joe Hunt
541 # Exchange rate doesn't update table when adding new or deleting rate
542 $ /gl/manage/exchange_rates.php
543 ! Small adjustments to Bank Statement and GL Transactions Reports
544 $ /reporting/rep601.php
545 /reporting/rep704.php
546 ! Layout fix for Report Selectors in when running in Windows OS.
547 $ /reporting/includes/reports_classes.inc
550 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
551 $ /admin/gl_setup.php
554 # Demand was calculated double from Sales Quotation. Should be 0.
555 $ /includes/db/manufacturing_db.inc
556 # A back link was still in Bank Transfer.
557 $ /gl/bank_transfer.php
559 ------------------------------- Release 2.2.4 ----------------------------------
562 $ $config.default.php
565 17-Jan-2010 Janusz Dobrowolski
566 ! Improved error checking.in company update/creation.
567 $ /admin/create_coy.php
568 # Fixed default value for stock_category.dflt_tax_type
570 # Fixed errors display in ajax mode.
571 $ /includes/errors.inc
572 # Fixed checks for deleting POS
573 $ /sales/manage/sales_points.php
575 15-Jan-2010 Janusz Dobrowolski
576 ! Changed so GL Account Types id allows up to 10 digits.
577 $ /gl/manage/gl_account_types.php
578 # [0000187] Category and description reset after failed check;
579 $ /inventory/manage/sales_kits.php
580 # Cleaned warnings in errorlog.
581 $ /sales/includes/sales_db.inc
582 ! Default 0 on empty amount fields
583 $ /includes/data_checks.inc
584 ! Empty numeric input fields globaly defaulted to 0.
585 $ /includes/data_checks.inc
586 /includes/ui/ui_input.inc
589 # [0000190] Back link on confirmation only pages removed.
590 $ /includes/page/footer.inc
591 /includes/ui/ui_view.inc
593 # Removed a comma after last item in structure for 0_tax_types, line 1596
597 # A couple of small bugs were fixed in average material cost
598 $ /purchasing/includes/db/grn_db.inc
599 /purchasing/includes/db/invoice_db.inc
600 /manufacturing/includes/db/work_orders_db.inc
603 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
604 $ /inventory/cost_update.php
605 /inventory/includes/item_adjustments_ui.inc
606 /inventory/view/view_adjustment.php
607 ! Changed so GL Account Types id allows up to 6 digits.
608 $ /gl/manage/gl_account_types.php
610 12-Jan-2010 Janusz Dobrowolski
611 # Fixed buggy exemptions display
612 $ /taxes/item_tax_types.php
614 ------------------------------- Release 2.2.3 ----------------------------------
617 ! Allow using of multi level sub-types when digits are of same length in account types
620 /gl/includes/db/gl_db_accounts.inc
621 ! Print COA also prints class id and account type id.
622 $ /reporting/rep701.php
625 11-Jan-2010 Janusz Dobrowolski
626 # Removed invalid constraint on tax_types.
629 10-Jan-2010 Janusz Dobrowolski
630 ! Small fix in new_doc_date()
631 $ /includes/date_functions.inc
632 # Prevent warnings for sql results without 'inactive' field
633 $ /includes/ui/db_pager_view.inc
634 # Fixed js error in IE7
636 + Added support for customized doctext.inc/header2.inc
637 $ /reporting/prn_redirect.php
638 /reporting/includes/pdf_report.inc
639 ! Increased number of decimals for tax calculations
640 $ /taxes/tax_calc.inc
642 $ /includes/current_user.inc
643 # Fixed check for missing POST in check_num()
644 $ /includes/data_checks.inc
645 # [0000187] Category and description reset after failed check;
646 $ /inventory/manage/item_codes.php
647 # [0000186] Timeout on Refresh button
648 $ /sales/allocations/customer_allocate.php
649 # [0000185] Update notification missing.
650 $ inventory/reorder_level.php
653 # Bugs in deleting fiscal year. Some transactions weren't deleted.
654 $ /admin/fiscalyear.php
657 ! Changed to let the $doctypes in documents follow the types in types.inc
658 + New document, Remittance, to print payment allocations to suppliers
659 Also print/email links from Supplier Payment and Supplier Inquiry.
660 $ /purchasing/supplier_payment.php
661 /purchasing/inquiry/supplier_inquiry.php
662 /reporting/rep108.php
663 /reporting/rep109.php
664 /reporting/rep110.php
665 /reporting/rep111.php
666 /reporting/rep209.php
667 /reporting/rep210.php (New file)
668 /reporting/reports_main.php
669 /reporting/includes/doctext.inc
670 /reporting/includes/doctext2.inc
671 /reporting/includes/header2.inc
672 /reporting/includes/pdf_report.inc
673 /reporting/includes/reporting.inc
674 /reporting/includes/reports_classes.inc
675 # Creating recurrent invoices with date outside fiscal year.
676 /sales/create_recurrent_invoices.php
678 06-Jan-2010 Janusz Dobrowolski
679 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
680 $ /includes/session.inc
681 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
682 $ /includes/references.inc
685 ! Making the stretch parameter = 1 on default print pdf all over
686 Improved layout on documents.
687 $ /reporting/includes/class.pdf.inc
688 /reporting/includes/pdf_report.inc
689 /reporting/includes/doctext.inc
690 /reporting/includes/doctext2.inc
691 /reporting/includes/header2.inc
694 # When updating tax rate, it didn't show and calculate correct in documents.
695 $ /taxes/db/tax_groups_db.inc
698 # Problems letting various currency bank accounts sharing the same GL account
699 $ /gl/manage/bank_accounts.php
700 /gl/includes/db/gl_db_banking.inc
702 ------------------------------- Release 2.2.2 ----------------------------------
705 $ /config.default.php
707 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
708 $ /reporting/rep109.php
709 /reporting/rep111.php
710 /reporting/includes/doctext.inc
711 /reporting/includes/doctext2.inc
712 # Restoring journal entry sql to previous without join with bank_trans
713 due to error in joins. Tom Hallman works on it until 2.2.3
714 $ /gl/inquiry/journal_inquiry.php
715 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
716 $ /admin/db/maintenance_db.inc
718 /includes/db_pager.inc
719 /includes/session.inc
720 /includes/lang/language.php
721 /includes/page/header.inc
723 /inventory/adjustments.php
724 /inventory/transfers.php
725 /purchasing/supplier_invoice.php
726 /purchasing/allocations/supplier_allocate.php
727 /purchasing/includes/ui/po_ui.inc
728 /reporting/includes/class.graphic.inc
729 /reporting/includes/tcpdf.php
730 /reporting/includes/Workbook.php
731 /sales/allocations/customer_allocate.php
734 ! Some additional changes in pdf_report.inc for supporting report extensions.
735 $ /reporting/includes/pdf_report.inc
736 /reporting/includes/excel_report.inc
738 21-Dec-2009 Chaitanya/Janusz Dobrowolski
739 # [0000184] Bad source document quantities update and invalid qtys during
740 derivative document entry.
741 $ /sales/includes/cart_class.inc
742 /sales/includes/sales_db.inc
743 # Fixed quantity columns descriptions in delivery edition.
744 $ /sales/customer_delivery.php
747 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
748 Some errors in header3() in pdf_report.inc.
749 $ /includes/current_user.inc
750 /reporting/includes/pdf_report.inc
753 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
754 Fixed depending on the decimals in the stock item to not allow less than minimum.
755 $ /purchasing/po_entry_items.php
758 ! Implemented search on categories as well in sales_items_list...
759 $ /includes/ui/ui_lists.inc
761 09-Dec-2009 Janusz Dobrowolski
762 + Added system diagnostics page
763 $ /admin/system_diagnostics.php
764 /applications/setup.php
766 08-Dec-2009 Tom Hallman/Joe Hunt
767 + Extended the Report Engine to better support own reports
768 $ /reporting/includes/class.pdf.inc
769 /reporting/includes/excel_report.inc
770 /reporting/includes/pdf_report.inc
771 /reporting/includes/tcpdf.php
772 /reporting/fonts/courier.php (new file)
773 /reporting/fonts/times.php (new file)
774 /reporting/fonts/timesb.php (new file)
775 /reporting/fonts/timesbi.php (new file)
776 /reporting/fonts/timesi.php (new file)
777 /reporting/fonts/symbol.php (new file)
778 /reporting/fonts/zapfdingbats.php (new file)
781 ! Providing use of alternative providers for exchange rates.
782 $ /gl/includes/db/gl_db_rates.inc
784 06-Dec-2009 Janusz Dobrowolski
785 # Safer algorithm for company removal, additional prefix check on company add.
786 $ /admin/create_coy.php
787 /admin/db/maintenance_db.inc
789 04-Dec-2009 Janusz Dobrowolski
790 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
791 $ /includes/ui/allocation_cart.inc
792 # False currency rate error on first opening of sales order page when customer_list is off.
793 $ /sales/includes/cart_class.inc
796 # Print Statement prints balances in wrong place.
797 $ /reporting/rep108.php
798 ! Better date2sql in date_functions.inc
799 $ /includes/date_functions.inc
801 03-Dec-2009 Janusz Dobrowolski
802 # Fixed bug [0000178] data error in supplier allocations
803 $ /includes/ui/allocation_cart.inc
805 ------------------------------- Release 2.2.1 ----------------------------------
806 02-Dec-2009 Janusz Dobrowolski
807 # Fixed insert null data values for bank_trans
808 $ /sql/en_US-demo.sql
809 # Fixed to store default null values on export
810 $ /admin/db/maintenance_db.inc
811 ! Display sql in case of duplicate data error when go_debug=1 - redone
812 $ /includes/errors.inc
813 # Display settings are restored in every login in demo mode.
814 $ /admin/display_prefs.php
815 /includes/current_user.inc
816 # Fixed view/download backup
822 /lang/new_language_template/LC_MESSAGES/empty.po
823 /lang/en_US/LC_MESSAGES/en_US.mo
824 # More restrictions on deleting gl_accounts
825 $ /gl/manage/gl_accounts.php
826 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
829 01-Dec-2009 Janusz Dobrowolski
830 # Removing config.php after error during install. Otherwise misleading message is displayed.
832 ! Display sql in case of duplicate data error when go_debug=1.
833 $ /includes/errors.inc
834 ! Next transaction numbers retrieved from transaction table instead of sys_types
835 $ /includes/systypes.inc
838 29-Nov-2009 Janusz Dobrowolski
839 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
840 $ /includes/lang/language.php
841 /includes/session.inc
842 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
843 $ /includes/current_user.inc
846 28-Nov-2009 Chaitanya/Joe Hunt
847 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
848 $ /purchasing/includes/ui/po_ui.inc
851 # Round to nearest value of 0 produced a division by zero error
852 $ /admin/company_preferences.php
853 # When printing reference numbers instead of internal numbers on documents
854 it should also refer to reference numbers in deliveries and orders.
855 $ /reporting/includes/header2.inc
857 25-Nov-2009 Joe Hunt/Tom Hallman
858 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
861 21-Nov-2009 Janusz Dobrowolski
862 # Fixed bug [0000178] data error in supplier allocations
863 $ /includes/ui/allocation_cart.inc
864 ! Fixed type constant usage.
865 $ /purchasing/includes/db/supp_trans_db.inc
867 ------------------------------- Release 2.2 ----------------------------------
871 # Allow null references in trans to show up in gl_trans_view
872 $ /gl/view/gl_trans_view.php
873 # Fixed side bug after last sql update.
874 $ /gl/bank_account_reconcile.php
876 17-Nov-2009 Joe Hunt/Tom Hallman
877 ! Moved payment terms in documents for better view. Increased
878 space for legal text.
879 $ /reporting/includes/header2.inc
880 /reporting/includes/pdf_report.inc
881 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
882 Changed period in Journal Entries to one month instead of one year.
883 $ /gl/includes/db/gl_db_trans.inc
884 /gl/inquiry/journal_inquiry.php
885 ! Changed rep705 to show fiscal year instead of year
886 $ /reporting/rep705.php
887 /reporting/includes/reports_classes.inc
890 /lang/new_language_template/LC_MESSAGES/empty.po
892 15-Nov-2009 Janusz Dobrowolski
893 + Added integration of custom and extended reports into reporting module; optimizations.
894 $ /reporting/prn_redirect.php
895 /reporting/reports_main.php
896 /reporting/includes/reports_classes.inc
897 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
898 $ /includes/ui/ui_lists.inc
900 /admin/inst_module.php
901 /admin/print_profiles.php
902 /gl/includes/ui/gl_bank_ui.inc
903 /gl/includes/ui/gl_journal_ui.inc
904 /gl/manage/exchange_rates.php
905 /includes/ui/ui_input.inc
906 /inventory/cost_update.php
907 /inventory/prices.php
908 /inventory/purchasing_data.php
909 /inventory/reorder_level.php
910 /inventory/inquiry/stock_status.php
911 /inventory/manage/item_codes.php
912 /inventory/manage/items.php
913 /inventory/manage/sales_kits.php
914 /manufacturing/inquiry/where_used_inquiry.php
915 /manufacturing/manage/bom_edit.php
916 /purchasing/allocations/supplier_allocation_main.php
917 /purchasing/includes/ui/invoice_ui.inc
918 /purchasing/includes/ui/po_ui.inc
919 /sales/allocations/customer_allocation_main.php
920 /sales/manage/customer_branches.php
922 13-Nov-2009 Tom Hallman/Joe Hunt
923 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
926 /gl/includes/ui/gl_bank_ui.inc
927 /gl/includes/ui/gl_journal_ui.inc
928 /includes/ui/items_cart.inc
929 # Transaction bug in void_journal_trans()
930 $ /gl/includes/db/gl_db_trans.inc
932 12-Nov-2009 Tom Hallman/Joe Hunt
933 ! Cleaning the CHANGELOG.txt file
934 ! Changed to allow change of reference in GL modifying
935 $ /gl/includes/db/gl_db_trans.inc
937 /gl/includes/ui/bl_journal_ui.inc
938 /gl/view/gl_trans_view.php
939 /includes/references.inc
940 /includes/db/references_db.inc
942 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
943 + Added amount range in gl inquires.
944 $ /gl/includes/db/gl_db_trans.inc
945 /gl/inquiry/gl_account_inquiry.php
946 ! Changed menu option text for GL inquiry
947 $ /applications/generalledger.php
949 $ /doc/access_levels.txt
950 # Fixed maximal memo line length.
951 $ /gl/includes/ui/gl_bank_ui.inc
952 /gl/includes/ui/gl_journal_ui.inc
954 12-Nov-2009 Tom Hallman/Joe Hunt
955 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
956 instead of sum of positive transaction.
957 $ /gl/inquiry/journal_inquiry.php
959 10-Nov-2009 Janusz Dobrowolski
960 # Fixed value for SA_SUPPBULKREP access area.
961 $ /includes/access_levels.inc
966 # disallow bank accounts in accounts list in Bank Deposits/Payments.
967 It produces double records in bank inquiry otherwise..
968 $ /gl/includes/ui/gl_bank_ui.inc
969 # disallow bank accounts in accounts list when type is Bank Deposits
970 or Payments. See above.
971 $ /gl/manage/gl_quick_entries.php
972 # type warning in dimension tags
975 09-Nov-2009 Janusz Dobrowolski
976 ! Fixed help link to provide ctxhelp switch and clean the page context string.
977 $ /includes/page/header.inc
980 # Bug in adding freight cost to sales order/quotation
981 $ /sales/inquiry/sales_orders_view.php
982 ! Additional improvements on layout display
983 $ /purchasing/includes/ui/invoice_ui.inc
984 /purchasing/view/view_po.php
985 /sales/view/view_sales_order.php
986 ! Changed the Running Balance column in Customer Transaction
987 to only show when the type is selected. The order is not
988 good before sorting in date order
989 $ /sales/inquiry/customer_inquiry.php
991 07-Nov-2009 Janusz Dobrowolski
992 # Added missing help_context
993 $ /sales/inquiry/sales_orders_view.php
996 ! More improvements on layout display.
997 $ /purchases/includes/ui/po_ui.inc
998 /inventory/includes/item_adjustments_ui.inc
1000 06-Nov-2009 Janusz Dobrowolski
1001 # Include sequence fixed.
1004 06-Nov-2009 Joe Hunt
1005 ! Improved layout in the new tax info display. Also old ones.
1006 $ /sales/credit_invoice.php
1007 /sales/customer_delivery.php
1008 /sales/customer_invoice.php
1009 /sales/includes/ui/sales_credit_ui.inc
1010 /sales/includes/ui/sales_order_ui.inc
1012 05-Nov-2009 Joe Hunt
1013 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1014 $ /sales/includes/ui/sales_order_ui.inc
1015 /sales/sales_order_entry.php
1016 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1017 $ /sales/inquiry/sales_orders_view.php
1018 # Bug on line 215 in /sales/customer_delivery.php
1019 $ /sales/customer_delivery.php
1021 04-Nov-2009 Tom Hallman/Joe Hunt
1022 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1023 $ /gl/view/gl_deposit_view.php
1024 /gl/view/gl_payment_view.php
1026 04-Nov-2009 Janusz Dobrowolski
1027 # Fixed bug introduced during security update and merged from main trunk.
1028 $ /admin/db/printers_db.inc
1030 03-Nov-2009 Janusz Dobrowolski
1031 ! Added optional parameter to add_bank_transaction
1032 $ /gl/includes/db/gl_db_banking.inc
1033 # Fixed missing default price_dec.
1034 $ /includes/prefs/userprefs.inc
1036 03-Nov-2009 Joe Hunt
1037 # Bad debit account when debiting service items.
1038 $ /purchasing/includes/db/invoice_db.inc
1039 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1040 $ /includes/db/connect_db.inc
1041 ! Better formatting of update.html
1043 # Wrong presentation on reference and order in Customer Allocation Inquiry
1044 $ /sales/inquiry/customer_allocation_inquiry.php
1045 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
1046 if global variable in config.php, $print_invoice_no = 0 (default).
1047 $ /reporting/includes/header2.inc
1048 /reporting/includes/reports_classes.inc
1050 02-Nov-2009 Janusz Dobrowolski
1051 # Bad default value retrieved for service COGS account.
1052 $ /inventory/manage/items.php
1054 01-Nov-2009 Joe Hunt
1055 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
1056 and start of week is Saturday. For DatePicker.
1057 $ config.default.php
1058 /includes/date_functions.inc
1059 /includes/ui/ui_view.inc
1060 # Bugs in function show_users_online in users_db.inc
1061 $ /admin/db/users_db.inc
1063 01-Nov-2009 Janusz Dobrowolski
1064 + Added default date format and date separator used before login.
1065 $ /config.default.php
1066 /includes/prefs/userprefs.inc
1068 30-Oct-2009 Janusz Dobrowolski
1069 # Fixed non-default company selection bug on login.
1070 $ /includes/session.inc
1072 $ /includes/db/connect_db.inc
1074 30-Oct-2009 Joe Hunt
1075 ! Changed name on folder for global help url to fawiki.
1076 $ /config.default.php
1078 29-Oct-2009 Janusz Dobrowolski
1079 ! Changed context help organization to enable use of central multilanguage wiki.
1080 $ /config.default.php
1083 /dimensions/dimension_entry.php
1084 /dimensions/inquiry/search_dimensions.php
1085 /dimensions/view/view_dimension.php
1090 /includes/page/header.inc
1092 /inventory/inquiry/*.php
1093 /inventory/manage/*.php
1094 /inventory/view/*.php
1095 /manufacturing/*.php
1096 /manufacturing/inquiry/*.php
1097 /manufacturing/manage/*.php
1098 /manufacturing/view/*.php
1100 /purchasing/allocations/*.php
1101 /purchasing/inquiry/*.php
1102 /purchasing/manage/suppliers.php
1103 /purchasing/view/*.php
1104 /reporting/reports_main.php
1106 /sales/allocations/*.php
1107 /sales/inquiry/*.php
1110 /taxes/item_tax_types.php
1111 /taxes/tax_groups.php
1112 /taxes/tax_types.php
1113 /themes/aqua/renderer.php
1114 /themes/cool/renderer.php
1115 /themes/default/renderer.php
1117 28-Oct-2009 Joe Hunt
1118 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1119 calendar year. The year selector selects the start of the fiscal year.
1120 Only the last 12 months are shown.
1121 $ /reporting/rep705.php
1123 27-Oct-2009 Joe Hunt
1124 # Database error when updating item.
1125 $ /inventory/includes/db/items_db.inc
1126 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1127 $ /dimensions/inquiry/search_dimensions.php
1128 /manufacturing/search_work_orders.php
1129 /purchasing/allocations/supplier_allocation_main.php
1130 /purchasing/inquiry/po_search_completed.php
1131 /purchasing/inquiry/po_search.php
1132 /purchasing/inquiry/supplier_inquiry.php
1133 /purchasing/inquiry/supplier_allocation_inquiry.php
1134 /sales/inquiry/customer_allocation_inquiry.php
1135 /sales/inquiry/sales_deliveries_view.php
1136 /sales/inquiry/sales_orders_view.php
1137 /sales/inquiry/customer_inquiry.php
1139 26-Oct-2009 Janusz Dobrowolski
1140 # [0000177] Fixed error during gl class update.
1141 $ /gl/includes/db/gl_db_account_types.inc
1143 26-Oct-2009 Joe Hunt
1144 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1145 $ /reporting/rep710.php
1146 ! Late changes in empty.po and en_US.mo
1147 $ /lang/new_language_template/LC_MESSAGES/empty.po
1148 /lang/en_US/LC_MESSAGES/en_US.mo
1150 24-Oct-2009 Janusz Dobrowolski
1151 # Fixed compatibility issue with MySQL 3.xx
1152 $ /admin/db/tags_db.inc
1154 24-Oct-2009 Janusz Dobrowolski
1155 + Default add/update button, ajax update.
1156 $ /dimensions/dimension_entry.php
1157 /gl/manage/gl_accounts.php
1158 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1159 $ /includes/types.inc
1160 /includes/ui/ui_lists.inc
1161 /admin/inst_module.php
1162 /includes/page/header.inc
1163 # Fixed ajax support for multiply selects.
1165 # Fixed buggy php behaviour when foreach is used on global array.
1166 $ /frontaccounting.php
1168 ------------------------------- Release 2.2 RC ----------------------------------
1169 24-Oct-2009 Joe Hunt
1170 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1171 fetches NO dimensions.
1172 $ /gl/includes/db/gl_db_trans.inc
1173 /reporting/rep705.php
1174 /reporting/includes/reports_classes.inc
1176 24-Oct-2009 Janusz Dobrowolski
1177 # Added text fields sanitiozation during upgrade to 2.2.
1179 # Fixed error log warning (missing installed_extensions()) during upgrade .
1180 $ /includes/session.inc
1181 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1182 $ /includes/main.inc
1184 23-Oct-2009 Janusz Dobrowolski
1185 # Fixed 2.2 upgrade pre_check
1187 # Fixed check_table() to avoid sparse messages in error log
1188 $ /admin/inst_update.php
1189 # Fixed module update and deletion.
1190 $ /admin/inst_module.php
1192 22-Oct-2009 Tom Hallman
1193 + Added generic tags support and tags for dimensions/gl accounts.
1194 $ /applications/dimensions.php
1195 /applications/generalledger.php
1196 /dimensions/dimension_entry.php
1197 /gl/manage/gl_accounts.php
1198 /includes/data_checks.inc
1199 /includes/ui/ui_lists.inc
1200 /admin/tags.php (new)
1201 /admin/db/tags_db.inc (new)
1203 22-Oct-2009 Janusz Dobrowolski
1204 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1205 $ /includes/ui/ui_lists.inc
1206 # Fixed double escaping during add/update.
1207 $ /dimensions/includes/dimensions_db.inc
1208 # More security fixes in sql statements.
1209 $ /gl/manage/bank_accounts.php
1210 /gl/manage/currencies.php
1211 /gl/manage/exchange_rates.php
1212 /gl/manage/gl_account_types.php
1213 /gl/manage/gl_accounts.php
1214 /includes/db/audit_trail_db.inc
1215 /includes/db/comments_db.inc
1216 /includes/db/inventory_db.inc
1217 /includes/db/manufacturing_db.inc
1218 /includes/db/references_db.inc
1219 # Initial value for $next_extension_id added.
1220 $ /admin/db/maintenance_db.inc
1221 # Added fixing special chars in refs table during upgrade
1224 21-Oct-2009 Joe Hunt
1225 ! Changed install.html, update.html and empty.po files
1228 /lang/new_language_template/LC_MESSAGES/empty.po
1229 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1230 If this flag is set to 1 FA will show discretely the users online in the footer.
1231 $ config.default.php
1232 /admin/db/users_db.inc
1234 21-Oct-2009 Janusz Dobrowolski
1235 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1238 /sql/alter2.2rc.sql (new)
1239 /admin/inst_upgrade.php
1241 $ /includes/page/header.inc
1242 # Fixed upgrade of reference table to avoid duplicate record error.
1244 # Fixed bug in array_selector
1245 $ /includes/ui/ui_lists.inc
1247 20-Oct-2009 Janusz Dobrowolski
1248 ! Conditional config files generation - prevents overwrite during upgrade.
1249 $ /config.php (removed)
1250 /installed_extensions.php (removed)
1251 /company/0/installed_extensions.php (removed)
1252 /config.default.php (new initial default)
1253 /config_db.php (removed initial version)
1254 /admin/db/maintenance_db.inc
1255 /includes/session.inc
1258 /lang/installed_languages.inc (removed initial version)
1259 ! Moving control to install wizard when config file does not exists.
1261 # Fixed db error message
1262 $ /dimensions/includes/db/dimension_db.inc
1264 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1265 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1266 $ /includes/db/connect_db.inc
1267 # Fixed warnings on first page display
1268 $ /admin/company_preferences.php
1269 # Fixed erroneous message
1270 $ /gl/manage/gl_account_types.php
1271 # Security sql statements update against sql injection attacks.
1272 $ /admin/attachments.php
1273 /admin/payment_terms.php
1274 /admin/print_profiles.php
1276 /admin/shipping_companies.php
1277 /admin/view_print_transaction.php
1278 /admin/db/company_db.inc
1279 /admin/db/printers_db.inc
1280 /admin/db/voiding_db.inc
1281 /admin/db/users_db.inc
1282 /dimensions/includes/dimensions_db.inc
1283 /dimensions/inquiry/search_dimensions.php
1284 /gl/bank_account_reconcile.php
1286 /gl/includes/db/gl_db_account_types.inc
1287 /gl/includes/db/gl_db_accounts.inc
1288 /gl/includes/db/gl_db_bank_accounts.inc
1289 /gl/includes/db/gl_db_bank_trans.inc
1290 /gl/includes/db/gl_db_banking.inc
1291 /gl/includes/db/gl_db_currencies.inc
1292 /gl/includes/db/gl_db_rates.inc
1293 /gl/includes/db/gl_db_trans.inc
1294 /gl/inquiry/bank_inquiry.php
1295 /gl/view/bank_transfer_view.php
1296 /gl/view/gl_trans_view.php
1297 /inventory/cost_update.php
1298 /inventory/purchasing_data.php
1299 /inventory/includes/db/items_category_db.inc
1300 /inventory/includes/db/items_codes_db.inc
1301 /inventory/includes/db/items_db.inc
1302 /inventory/includes/db/items_locations_db.inc
1303 /inventory/includes/db/items_prices_db.inc
1304 /inventory/includes/db/items_trans_db.inc
1305 /inventory/includes/db/items_units_db.inc
1306 /inventory/includes/db/movement_types_db.inc
1307 /inventory/inquiry/stock_movements.php
1308 /inventory/manage/item_categories.php
1309 /inventory/manage/item_units.php
1310 /inventory/manage/items.php
1311 /inventory/manage/locations.php
1312 /inventory/manage/movement_types.php
1313 /manufacturing/search_work_orders.php
1314 /manufacturing/includes/db/work_centres_db.inc
1315 /manufacturing/includes/db/work_order_issues_db.inc
1316 /manufacturing/includes/db/work_order_produce_items_db.inc
1317 /manufacturing/includes/db/work_order_requirements_db.inc
1318 /manufacturing/includes/db/work_orders_db.inc
1319 /manufacturing/includes/db/work_orders_quick_db.inc
1320 /manufacturing/inquiry/where_used_inquiry.php
1321 /manufacturing/manage/bom_edit.php
1322 /manufacturing/manage/work_centres.php
1323 /purchasing/po_entry_items.php
1324 /purchasing/po_receive_items.php
1325 /purchasing/supplier_credit.php
1326 /purchasing/supplier_invoice.php
1327 /purchasing/includes/purchasing_db.inc
1328 /purchasing/includes/db/grn_db.inc
1329 /purchasing/includes/db/invoice_db.inc
1330 /purchasing/includes/db/invoice_items_db.inc
1331 /purchasing/includes/db/po_db.inc
1332 /purchasing/includes/db/supp_trans_db.inc
1333 /purchasing/includes/db/suppalloc_db.inc
1334 /purchasing/includes/db/suppliers_db.inc
1335 /purchasing/inquiry/po_search.php
1336 /purchasing/inquiry/po_search_completed.php
1337 /purchasing/inquiry/supplier_allocation_inquiry.php
1338 /purchasing/inquiry/supplier_inquiry.php
1339 /purchasing/manage/suppliers.php
1341 12-Oct-2009 Janusz Dobrowolski (merged)
1342 # Fixed sql injection vulnerability on some php/mysql configurations
1343 $ /admin/db/users_db.inc
1344 ! Single quotes also encoded before database data insert
1345 $ /admin/db/maintenance_db.inc
1346 /includes/db/connect_db.inc
1347 /reporting/includes/tcpdf.php
1348 /sales/includes/cart_class.inc
1350 16-Oct-2009 Janusz Dobrowolski
1351 + Access control system description.
1352 $ /doc/access_levels.txt (new)
1354 14-Oct-2009 Janusz Dobrowolski
1355 # [0000173] Missing global systypes_array declaration.
1356 $ /purchasing/allocations/supplier_allocate.php
1358 14-Oct-2009 Joe Hunt
1359 # [0000172] Difference between Customer Balances and Print Statements
1360 $ /reporting/rep108.pp
1362 13-Oct-2009 Janusz Dobrowolski
1363 # Fixed default page access.
1364 $ /sales/inquiry/sales_orders_view.php
1366 13-Oct-2009 Joe Hunt
1367 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1368 $ /admin/db/users_db.inc
1372 /themes/aqua/renderer.php
1373 /themes/cool/renderer.php
1374 /themes/default/renderer.php
1375 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1376 $ /reporting/includes/reports_classes.inc
1377 ! Code cleanup (old code removed)
1378 $ /includes/ui_view.inc
1380 12-Oct-2009 Janusz Dobrowolski
1381 # Fixed sql injection vulnerability on some php/mysql configurations
1382 $ /admin/db/users_db.inc
1383 # Fixed broken table editor page layout on duplicate record.
1384 $ /gl/includes/db/gl_db_account_types.inc
1385 /gl/includes/db/gl_db_accounts.inc
1386 /gl/manage/gl_account_classes.php
1387 /gl/manage/gl_account_types.php
1388 /gl/manage/gl_accounts.php
1389 # [0000169],[0000174] Removed sparse session var unset firing error.
1390 /sales/allocations/customer_allocation_main.php
1391 /purchasing/allocations/supplier_allocation_main.php
1393 11-Oct-2000 Joe Hunt
1394 # [0000168] Undefined variable: paylink in file rep110.php
1395 $ /reporting/rep110.php
1396 /reporting/includes/pdf_report.inc
1398 11-Oct-2009 Janusz Dobrowolski
1399 + Added security area for sales quotes entry
1400 $ /applications/customers.php
1401 /includes/access_levels.inc
1405 + Standard SA_DENIED access level added.
1406 $ /includes/current_user.inc
1407 + Added helper function for setting page_security level depending on GET content and/or expression value
1408 $ /includes/session.inc
1409 # Fixed security areas sort order
1410 $ /admin/security_roles.php
1411 # Fixed page_security for various usage types.
1412 $ /sales/sales_order_entry.php
1413 /sales/inquiry/sales_orders_view.php
1415 10-Oct-2009 Janusz Dobrowolski
1416 ! Changed access control extensions support for modules/plugins to use unique extension ids
1417 $ /admin/inst_module.php
1418 /admin/security_roles.php
1419 /admin/db/maintenance_db.inc
1420 /includes/access_levels.inc
1421 /includes/current_user.inc
1422 /installed_extensions.php
1424 # Enabled error handling for extensions
1425 $ /frontaccounting.php
1427 $ /admin/inst_module.php
1428 # Fixed missing parameters in update_user_display_prefs call
1430 ! Non-accesable menu options displayed as text instead of link
1431 $ /applications/customers.php
1432 /applications/dimensions.php
1433 /applications/generalledger.php
1434 /applications/inventory.php
1435 /applications/manufacturing.php
1436 /applications/setup.php
1437 /applications/suppliers.php
1438 # Fixed error handling for duplicate table records
1439 $ /includes/errors.inc
1440 # Fixed php 5.3 function name conflict
1441 $ /includes/main.inc
1442 /sales/inquiry/sales_orders_view.php
1443 # Fixed delivery note edition bug (introduced during systypes rewrite)
1444 $ /sales/includes/cart_class.inc
1445 ! Changed page_security to SASALESINVOICE
1446 $ /sales/inquiry/sales_deliveries_view.php
1448 09-Oct-2009 Joe Hunt
1449 + Added option to print delivery notes as packing slip in reports and links.
1450 $ /includes/ui/ui_controls.inc
1451 /reporting/rep110.php
1452 /reporting/reports_main.php
1453 /reporting/includes/doctext.inc
1454 /reporting/includes/doctext2.inc
1455 /reporting/includes/header2.inc
1456 /reporting/includes/pdf_report.inc
1457 /reporting/includes/reporting.inc
1458 /sales/customer_delivery.php
1459 /sales/sales_order_entry.php
1461 08-Oct-2009 Joe Hunt
1462 + Prepared the Report Engine for Tags handling.
1463 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1464 dup_simple_codeandname_list().
1465 $ /reporting/includes/reports_classes.inc
1466 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1467 $ /reporting/reports_main.php
1468 /reporting/rep301.php
1470 06-Oct-2009 Tom Hallman
1471 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1472 $ /gl/includes/db/gl_db_trans.inc
1473 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1474 $ /gl/inquiry/journal_inquiry.php
1476 03-Oct-2009 Janusz Dobrowolski
1477 # Fixed false upgrade related error displayed in some situations on logout.
1478 $ /access/logout.php
1479 # Missing old_db declaration fixed.
1480 $ /includes/current_user.inc
1481 # Fixed combo_input and array_selector to accept array of selected items from POST.
1482 $ /includes/ui/ui_lists.inc
1483 ! Changed structure of tag_associations table.
1488 03-Oct-2009 Joe Hunt
1489 # Bad conversion of timestamp value in report audit trail.
1490 $ /reporting/rep710.php
1492 01-Oct-2009 Janusz Dobrowolski
1493 ! Added comment on add_access_extensions usage.
1494 $ /includes/access_levels.inc
1495 # Removed sparse add_access_extensions() call.
1496 $ /includes/session.inc
1497 + Added support for multiply select options in combo_input.
1498 $ /includes/ui/ui_lists.inc
1499 ! Unaccesable menu options are now displayed as grey text.
1500 $ /themes/aqua/default.css
1501 /themes/aqua/renderer.php
1502 /themes/cool/default.css
1503 /themes/cool/renderer.php
1504 /themes/default/default.css
1505 /themes/default/renderer.php
1507 ------------------------------- Release 2.2 Beta ----------------------------------
1508 30-Sep-2009 Joe Hunt
1512 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1513 $ /includes/prefs/userprefs.inc
1515 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1516 $ /admin/fiscalyears.php
1517 /purchasing/supplier_payment.php
1518 /sales/customer_payments.php
1519 # Parse error in view_supp_payment.php
1520 $ /purchasing/view/view_supp_payment.php
1522 30-Sep-2009 Janusz Dobrowolski
1523 ! Single quotes also encoded before database data insert
1524 $ /admin/db/maintenance_db.inc
1525 /includes/db/connect_db.inc
1526 /reporting/includes/tcpdf.php
1527 /sales/includes/cart_class.inc
1528 # Included missing dimension configuration section.
1529 $ /includes/access_levels.inc
1530 ! Changed tag types array name
1531 $ /includes/types.inc
1534 # Fixed false error on payment without allocation.
1535 $ /purchasing/supplier_payment.php
1536 /sales/customer_payments.php
1537 # Fixed access to payments when deposits are disabled.
1539 ! Access level checking moved to page() function to make session start
1540 and page access checks independent.
1541 $ /includes/main.inc
1542 /includes/session.inc
1543 # Back link on upgrade help page
1544 /includes/current_user.inc
1546 29-Sep-2009 Tom Hallman
1547 ! Changes in tags table structure, tags related security areas
1548 $ /includes/access_levels.inc
1555 29-Sep-2009 Janusz Dobrowolski
1556 # Fixed sql error during sales order line update with line cancelation.
1557 $ /sales/includes/db/sales_order_db.inc
1559 29-Sep-2009 Joe Hunt
1560 ! Improved layout on documents etc and new empty language file.
1563 /lang/new_language_template/LC_MESSAGES/empty.po
1565 28-Sep-2009 Janusz Dobrowolski
1566 + Rewritten extensions system to enable per company module/plugin activation.
1567 $ /frontaccounting.php
1568 /installed_extensions.php
1569 /admin/create_coy.php
1570 /admin/inst_module.php
1571 /admin/inst_lang.php
1572 /admin/db/maintenance_db.inc
1573 /applications/customers.php
1574 /applications/dimensions.php
1575 /applications/generalledger.php
1576 /applications/inventory.php
1577 /applications/manufacturing.php
1578 /applications/setup.php
1579 /applications/suppliers.php
1580 /includes/access_levels.inc
1581 /includes/current_user.inc
1583 /includes/session.inc
1584 /includes/ui/ui_lists.inc
1586 /modules/installed_modules.php (Removed)
1587 # Prevented switching off access to security role editor for current role.
1588 $ /admin/security_roles.php
1590 25-Sep-2009 Joe Hunt
1591 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1592 $ /sales/includes/ui/sales_order_ui.inc
1593 ! Improved layout of login screen
1595 /themes/default/login.css
1597 24-Sep-2009 Janusz Dobrowolski
1598 + Additional fields for secondary phone and/or general notes in customers,
1599 cust_branches, shippers, locations and suppliers tables.
1600 $ /admin/shipping_companies.php
1601 /inventory/includes/db/items_locations_db.inc
1602 /inventory/manage/locations.php
1603 /purchasing/manage/suppliers.php
1604 /sales/manage/customer_branches.php
1605 /sales/manage/customers.php
1610 24-Sep-2009 Joe Hunt
1612 $ /sales/inquiry/customer_inquiry.php
1614 23-Sep-2009 Janusz Dobrowolski
1615 # Fixed crash for all transaction types report
1616 $ /reporting/rep702.php
1618 23-Sep-2009 Joe Hunt
1619 # Cleaning from javascript errors.
1621 /admin/fiscalyears.php
1622 # missing unset of post variable (DayNumber).
1623 $ /admin/payment_terms.php
1624 ! Changed login to be dependent only by login.css
1625 $ /themes/default/login.css
1627 22-Sep-2009 Joe Hunt
1628 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1629 $ /install/index.php
1631 ! Updated the install.html and created a doc txt file, about sales quotations.
1634 /doc/sales_quotations.txt
1635 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1638 # parse error in login_fail
1639 $ /includes/session.inc
1641 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1642 ! Added info on timeout and default bank accounts.
1644 ! Tags support related changes in database
1649 20-Sep-2009 Joe Hunt
1650 ! Removed editable rate field in tax_group_items.
1651 $ /taxes/tax_groups.php
1652 # Fixed report layout
1653 $ /reporting/rep704.php
1655 20-Sep-2009 Janusz Dobrowolski
1656 + Optional demo data checkbox on install page.
1657 $ /install/index.php
1659 # Fixed previous interface mode after timeout.
1661 + Optional additional security roles includable from modules/extensions
1662 $ /admin/inst_module.php
1663 /admin/security_roles.php
1664 /includes/access_levels.inc
1665 /installed_extensions.php
1666 ! Bug with rates display fixed in single form layout.
1667 $ /taxes/tax_groups.php
1668 # Fixed 'bad password' info screen to be usable also in non-js mode.
1669 $ /includes/session.inc
1670 # Fixed debtors_master name size.
1671 $ /sql/en_US-new.sql
1672 /sql/en_US-demow.sql
1674 19-Sep-2009 Janusz Dobrowolski
1675 + Support for inactive record control added, optimizations.
1676 $ /includes/db_pager.inc
1677 /includes/ui/db_pager_view.inc
1678 ! db_pager instead of simple table used for table of branches
1679 $ /sales/manage/customer_branches.php
1680 ! Cleanup after db_pager optimization
1681 $ /admin/view_print_transaction.php
1682 /dimensions/inquiry/search_dimensions.php
1683 /gl/bank_account_reconcile.php
1684 /gl/inquiry/journal_inquiry.php
1685 /gl/manage/exchange_rates.php
1686 /manufacturing/search_work_orders.php
1687 /manufacturing/inquiry/where_used_inquiry.php
1688 /purchasing/allocations/supplier_allocation_main.php
1689 /purchasing/inquiry/po_search.php
1690 /purchasing/inquiry/po_search_completed.php
1691 /purchasing/inquiry/supplier_allocation_inquiry.php
1692 /purchasing/inquiry/supplier_inquiry.php
1693 /sales/allocations/customer_allocation_main.php
1694 /sales/inquiry/customer_allocation_inquiry.php
1695 /sales/inquiry/customer_inquiry.php
1696 /sales/inquiry/sales_deliveries_view.php
1697 /sales/inquiry/sales_orders_view.php
1698 # Additional fix after removal of bank account report parameter
1699 $ /sales/create_recurrent_invoices.php
1700 /reporting/rep107.php
1702 19-Sep-2009 Joe Hunt
1703 # Eliminate PT_WORKORDER from payment_person_types_list
1704 $ /includes/ui/ui_lists.inc
1705 ! Error msg in Bank Transfer if no Bank Charge Account set.
1706 $ /gl/bank_transfer.php
1708 18-Sep-2009 Janusz Dobrowolski
1709 + Added currency default bank accounts used in reporting instead of manual account selector.
1710 $ /gl/includes/db/gl_db_bank_accounts.inc
1711 /gl/manage/bank_accounts.php
1712 /reporting/rep107.php
1713 /reporting/rep108.php
1714 /reporting/rep109.php
1715 /reporting/rep111.php
1716 /reporting/rep209.php
1717 /reporting/reports_main.php
1718 /reporting/includes/reporting.inc
1723 17-Sep-2009 Joe Hunt
1724 + Added release note file for 2.2.
1727 16-Sep-2009 Joe Hunt
1728 ! Clean ups in default themes.
1730 /admin/display_prefs.php
1731 /themes/default/default.css
1732 /themes/aqua/default.css
1733 /themes/cool/default.css
1734 # Removing php5 date warnings
1735 $ /includes/date_functions.inc
1737 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1738 # Fixed journal entry type and systype selectors
1739 # Restore of the 4 include files in types.inc
1740 $ /includes/types.inc
1742 $ /includes/ui/ui_lists.inc
1743 /reporting/includes/reports_classes.inc
1744 ! Changed security roles in default COAs.
1745 $ /sql/en_US-demo.sql
1747 # Fixed GET call continuation after timeout and logout page access without authorization
1749 /includes/session.inc
1750 /includes/prefs/userprefs.inc
1752 14-Sep-2009 Joe Hunt
1753 ! Changed all numeric constants to the new defined constants. A huge task.
1754 $ /admin/fiscalyears.php
1755 /admin/forms_setup.php
1756 /admin/view_print_transaction.php
1757 /admin/void_transaction.php
1758 /gl/includes/db/gl_db_banking.inc
1759 /gl_includes/db/gl_db_trans.inc
1760 /gl/inquiry/journal_inquiry.php
1761 /includes/systypes.inc
1762 /includes/ui/allocation_cart.inc
1763 /includes/ui/ui_view.inc
1764 /inventory/inquiry/stock_movements.php
1765 /manufacturing/includes/db/work_order_issues_db.inc
1766 /manufacturing/includes/db/work_order_produce_items.inc
1767 /manufacturing/view/wo_production_view.php
1768 /purchasing/po_receive_items.php
1769 /purchasing/supplier_credit.php
1770 /purchasing/supplier_invoice.php
1771 /purchasing/supplier_payment.php
1772 /purchasing/allocations/supplier_allocation_main.php
1773 /purchasing/includes/db/grn_db.inc
1774 /purchasing/includes/db/invoice_db.inc
1775 /purchasing/includes/db/suballoc_db.inc
1776 /purchasing/includes/db/suppliers_db.inc
1777 /purchasing/includes/db/supp_payment_db.inc
1778 /purchasing/includes/db/supp_trans_db.inc
1779 /purchasing/includes/ui/grn_ui.inc
1780 /purchasing/includes/ui/invoice_ui.inc
1781 /purchasing/inquiry/supplier_allocation_inquiry.php
1782 /purchasing/inquiry/supplier_inquiry.php
1783 /purchasing/view/view_grn.php
1784 /purchasing/view/view_po.php
1785 /purchasing/view/view_supp_credit.php
1786 /purchasing/view/view_supp_invoice.php
1787 /purchasing/view/view_supp_payment.php
1788 /reporting/rep101.php
1789 /reporting/rep102.php
1790 /reporting/rep103.php
1791 /reporting/rep105.php
1792 /reporting/rep106.php
1793 /reporting/rep107.php
1794 /reporting/rep108.php
1795 /reporting/rep109.php
1796 /reporting/rep110.php
1797 /reporting/rep111.php
1798 /reporting/rep201.php
1799 /reporting/rep202.php
1800 /reporting/rep203.php
1801 /reporting/rep304.php
1802 /reporting/rep409.php
1803 /reporting/rep709.php
1804 /reporting/includes/reporting.inc
1805 /reporting/includes/reports_classes.inc
1806 /sales/create_recurrent_invoices.php
1807 /sales/credit_note_entry.php
1808 /sales/customer_credit_invoice.php
1809 /sales/customer_delivery.php
1810 /sales/customer_invoice.php
1811 /sales/customer_payments.php
1812 /sales/sales_order_entry.php
1813 /sales/includes/cart_class.inc
1814 /sales/includes/sales_db.inc
1815 /sales/includes/db/custalloc_db.inc
1816 /sales/includes/db/cust_trans_db.inc
1817 /sales/includes/db/payment_db.inc
1818 /sales/includes/db/sales_credit_db.inc
1819 /sales/includes/db/sales_delivery_db.inc
1820 /sales/includes/db/sales_invoice_db.inc
1821 /sales/includes/db/sales_order_db.inc
1822 /sales/includes/ui/sales_order_ui.inc
1823 /sales/inquiry/customer_allocation_inquiry.php
1824 /sales/inquiry/customer_inquiry.php
1825 /sales/inquiry/sales_deliveries_view.php
1826 /sales/inquiry/sales_orders_view.php
1827 /sales/manage/recurrent_invoices.php
1828 /sales/view/view_credit.php
1829 /sales/view/view_dispatch.php
1830 /sales/view/view_invoice.php
1831 /sales/view/view_sales_order.php
1833 13-Sep-2009 Janusz Dobrowolski
1834 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1835 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1836 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1837 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1838 and htmlspecialchars() for unsupported encodings.
1839 $ /frontaccounting.php
1840 /admin/display_prefs.php
1841 /admin/fiscalyears.php
1842 /admin/forms_setup.php
1843 /admin/view_print_transaction.php
1844 /admin/void_transaction.php
1845 /admin/db/voiding_db.inc
1846 /dimensions/dimension_entry.php
1847 /dimensions/includes/dimensions_db.inc
1848 /dimensions/inquiry/search_dimensions.php
1849 /dimensions/view/view_dimension.php
1850 /gl/bank_account_reconcile.php
1851 /gl/bank_transfer.php
1854 /gl/includes/db/gl_db_banking.inc
1855 /gl/includes/db/gl_db_trans.inc
1856 /gl/includes/ui/gl_bank_ui.inc
1857 /gl/inquiry/bank_inquiry.php
1858 /gl/inquiry/gl_account_inquiry.php
1859 /gl/inquiry/journal_inquiry.php
1860 /gl/manage/bank_accounts.php
1861 /gl/manage/gl_account_types.php
1862 /gl/view/bank_transfer_view.php
1863 /gl/view/gl_deposit_view.php
1864 /gl/view/gl_payment_view.php
1865 /gl/view/gl_trans_view.php
1866 /includes/reserved.inc (Removed)
1867 /includes/JsHttpRequest.php
1868 /includes/banking.inc
1869 /includes/errors.inc
1871 /includes/references.inc
1872 /includes/session.inc
1874 /includes/lang/gettext.php
1875 /includes/lang/language.php
1876 /includes/page/footer.inc
1877 /includes/prefs/sysprefs.inc
1878 /includes/prefs/userprefs.inc
1879 /includes/ui/allocation_cart.inc
1880 /includes/ui/items_cart.inc
1881 /includes/ui/ui_globals.inc
1882 /includes/ui/ui_lists.inc
1883 /includes/ui/ui_view.inc
1884 /inventory/adjustments.php
1885 /inventory/cost_update.php
1886 /inventory/transfers.php
1887 /inventory/includes/item_adjustments_ui.inc
1888 /inventory/includes/stock_transfers_ui.inc
1889 /inventory/includes/db/items_adjust_db.inc
1890 /inventory/includes/db/items_trans_db.inc
1891 /inventory/includes/db/items_transfer_db.inc
1892 /inventory/inquiry/stock_movements.php
1893 /inventory/manage/movement_types.php
1894 /inventory/view/view_adjustment.php
1895 /inventory/view/view_transfer.php
1896 /manufacturing/search_work_orders.php
1897 /manufacturing/work_order_add_finished.php
1898 /manufacturing/work_order_costs.php
1899 /manufacturing/work_order_entry.php
1900 /manufacturing/work_order_issue.php
1901 /manufacturing/work_order_release.php
1902 /manufacturing/includes/manufacturing_ui.inc
1903 /manufacturing/includes/work_order_issue_ui.inc
1904 /manufacturing/includes/db/work_order_issues_db.inc
1905 /manufacturing/includes/db/work_order_produce_items_db.inc
1906 /manufacturing/includes/db/work_orders_db.inc
1907 /manufacturing/includes/db/work_orders_quick_db.inc
1908 /manufacturing/view/wo_issue_view.php
1909 /manufacturing/view/wo_production_view.php
1910 /manufacturing/view/work_order_view.php
1911 /purchasing/po_entry_items.php
1912 /purchasing/po_receive_items.php
1913 /purchasing/supplier_credit.php
1914 /purchasing/supplier_invoice.php
1915 /purchasing/supplier_payment.php
1916 /purchasing/allocations/supplier_allocate.php
1917 /purchasing/allocations/supplier_allocation_main.php
1918 /purchasing/includes/purchasing_db.inc
1919 /purchasing/includes/db/grn_db.inc
1920 /purchasing/includes/db/invoice_db.inc
1921 /purchasing/includes/db/po_db.inc
1922 /purchasing/includes/db/supp_payment_db.inc
1923 /purchasing/includes/db/suppalloc_db.inc
1924 /purchasing/includes/ui/grn_ui.inc
1925 /purchasing/includes/ui/invoice_ui.inc
1926 /purchasing/includes/ui/po_ui.inc
1927 /purchasing/inquiry/po_search.php
1928 /purchasing/inquiry/po_search_completed.php
1929 /purchasing/inquiry/supplier_allocation_inquiry.php
1930 /purchasing/inquiry/supplier_inquiry.php
1931 /purchasing/view/view_supp_credit.php
1932 /purchasing/view/view_supp_payment.php
1933 /reporting/rep101.php
1934 /reporting/rep102.php
1935 /reporting/rep103.php
1936 /reporting/rep104.php
1937 /reporting/rep105.php
1938 /reporting/rep108.php
1939 /reporting/rep201.php
1940 /reporting/rep202.php
1941 /reporting/rep203.php
1942 /reporting/rep204.php
1943 /reporting/rep301.php
1944 /reporting/rep302.php
1945 /reporting/rep303.php
1946 /reporting/rep304.php
1947 /reporting/rep409.php
1948 /reporting/rep601.php
1949 /reporting/rep702.php
1950 /reporting/rep704.php
1951 /reporting/rep709.php
1952 /reporting/rep710.php
1953 /reporting/includes/header2.inc
1954 /reporting/includes/reporting.inc
1955 /reporting/includes/reports_classes.inc
1956 /sales/create_recurrent_invoices.php
1957 /sales/credit_note_entry.php
1958 /sales/customer_credit_invoice.php
1959 /sales/customer_delivery.php
1960 /sales/customer_invoice.php
1961 /sales/customer_payments.php
1962 /sales/sales_order_entry.php
1963 /sales/allocations/customer_allocate.php
1964 /sales/allocations/customer_allocation_main.php
1965 /sales/includes/cart_class.inc
1966 /sales/includes/sales_db.inc
1967 /sales/includes/db/cust_trans_db.inc
1968 /sales/includes/db/custalloc_db.inc
1969 /sales/includes/db/payment_db.inc
1970 /sales/includes/db/sales_credit_db.inc
1971 /sales/includes/db/sales_delivery_db.inc
1972 /sales/includes/db/sales_invoice_db.inc
1973 /sales/includes/db/sales_order_db.inc
1974 /sales/includes/ui/sales_credit_ui.inc
1975 /sales/includes/ui/sales_order_ui.inc
1976 /sales/inquiry/customer_allocation_inquiry.php
1977 /sales/inquiry/customer_inquiry.php
1978 /sales/inquiry/sales_deliveries_view.php
1979 /sales/inquiry/sales_orders_view.php
1980 /sales/manage/customers.php
1981 /sales/view/view_credit.php
1982 /sales/view/view_dispatch.php
1983 /sales/view/view_invoice.php
1984 /sales/view/view_receipt.php
1985 /taxes/tax_groups.php
1987 11-Sep-2009 Joe Hunt
1988 ! Changed so deleting of fiscal year also handles sales quotations
1989 ! Check that new closing accounts have been set before closure.
1990 $ /admin/fiscalyears.php
1991 ! Check that new bank charge account have been set before adding bank charge.
1992 $ /sales/customer_payments.php
1993 /purchasing/supplier_payment.php
1995 10-Sep-2009 Joe Hunt
1996 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1997 $ /includes/ui/allocation_cart.inc
1998 # Small typo error in types.inc
2001 09-Sep-2009 Janusz Dobrowolski
2002 # Added two special access areas for bank gl postings and grn removal.
2003 $ /gl/gl_journal.php
2004 /gl/includes/ui/gl_journal_ui.inc
2005 /includes/access_levels.inc
2006 /purchasing/supplier_invoice.php
2007 /purchasing/includes/ui/invoice_ui.inc
2009 ! Added generic access level checking function can_access().
2010 $ /includes/current_user.inc
2013 # Activated javascript confirm dialogs
2015 # Fixed dialogs containing newlines.
2016 $ /includes/ui/ui_input.inc
2017 + Added js confirm dialogs for deleting and restoring backup files.
2018 $ /admin/backups.php
2020 08-Sep-2009 Joe Hunt
2021 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2022 $ /admin/view_print_transaction.php
2023 /admin/void_transaction.php
2024 /admin/db/voiding_db.inc
2025 /sales/includes/db/sales_order_db.inc
2026 /sales/view/view_sales_order.php
2028 08-Sep-2009 Janusz Dobrowolski
2029 + Added detection of partial db upgrade.
2030 $ /admin/inst_upgrade.php
2033 # Small fixes to db upgrade for quotations
2036 # Added missing sys info for quotations, fixed reference for SO
2037 $ /includes/systypes.inc
2038 # Removed obsolete field in sys_types
2039 $ /sql/en_US-demo.sql
2041 # date_diff function name changed to date_diff2 for php5.3 compatibility
2042 $ /dimensions/inquiry/search_dimensions.php
2043 /includes/date_functions.inc
2044 /manufacturing/search_work_orders.php
2045 /manufacturing/work_order_add_finished.php
2046 /manufacturing/work_order_costs.php
2047 /sales/sales_order_entry.php
2048 /sales/includes/cart_class.inc
2049 /sales/includes/ui/sales_order_ui.inc
2051 08-Sep-2009 Joe Hunt
2052 + Added Sales Quotations, inquiry and report
2053 $ /applications/customers.php
2055 /includes/ui/ui_view.inc
2056 /reporting/rep105.php
2057 /reporting/rep107.php
2058 /reporting/rep109.php
2059 /reporting/rep110.php
2060 /reporting/rep111.php (new file)
2061 /reporting/reports_main.php
2062 /reporting/includes/doctext.php
2063 /reporting/includes/doctext2.php
2064 /reporting/includes/header2.inc
2065 /reporting/includes/reporting.inc
2066 /reporting/includes/reports_classes.inc
2067 /sales/customer_delivery.php
2068 /sales/customer_invoice.php
2069 /sales/sales_order_entry.php
2070 /sales/includes/cart_class.inc
2071 /sales/includes/db/sales_delivery_db.inc
2072 /sales/includes/db/sales_order_db.inc
2073 /sales/includes/ui/sales_order_ui.inc
2074 /sales/inquiry/sales_orders_view.php
2075 /sales/view/view_dispatch.php
2076 /sales/view/view_invoice.php
2077 /sales/view/view_sales_order.php
2081 ! Allow re-opening of Dimensions
2082 $ /dimensions/dimension_entry.php
2083 /dimensions/includes/dimensions_db.inc
2084 /dimensions/inquiry/search_dimensions.php
2086 01-Sep-2009 Janusz Dobrowolski
2087 # Fixed security sections db update.
2088 $ /admin/security_roles.php
2089 # Fixed ui behaviour during FA ugrade.
2090 $ /includes/current_user.inc
2091 /includes/session.inc
2093 # Company directory where not deleted during company removal.
2094 $ /admin/create_coy.php
2096 # Fixed old security settings import.
2100 31-Aug-2009 Janusz Dobrowolski
2101 ! gl accounts selector ordered by account class id
2102 $ /includes/ui/ui_lists.inc
2103 ! Changed security modules to sections
2104 $ /admin/security_roles.php
2105 /admin/db/security_db.inc
2106 ! Fine tuned security sections/areas.
2107 $ /includes/access_levels.inc
2108 + Optimized js compressor (up to 5 times faster)
2109 $ /includes/main.inc
2110 ! Changed order of gl account selector, added security roles list.
2111 $ /includes/ui/ui_lists.inc
2112 ! Switch to new access levels system
2118 /admin/db/users_db.inc
2119 /applications/application.php
2120 /applications/setup.php
2121 /dimensions/dimension_entry.php
2122 /dimensions/inquiry/search_dimensions.php
2123 /dimensions/view/view_dimension.php
2128 /includes/current_user.inc
2129 /includes/session.inc
2131 /inventory/inquiry/*.php
2132 /inventory/manage/*.php
2133 /inventory/view/*.php
2134 /manufacturing/*.php
2135 /manufacturing/inquiry/*.php
2136 /manufacturing/manage/*.php
2137 /manufacturing/view/*.php
2139 /purchasing/allocations/*.php
2140 /purchasing/inquiry/*.php
2141 /purchasing/manage/suppliers.php
2142 /purchasing/view/*.php
2143 /reporting/prn_redirect.php
2145 /reporting/reports_main.php
2146 /reporting/includes/pdf_report.inc
2148 /sales/allocations/*.php
2149 /sales/inquiry/*.php
2158 28-Aug-2009 Joe Hunt
2159 # The reference for deposits and payments didn't show up in Tax Report
2160 $ /reporting/rep709.php
2161 # Minor bug in Quick Entries display
2162 $ /includes/ui/ui_view.inc
2164 27-Aug-2009 Joe Hunt
2165 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2166 $ /sql/en_US-demo.sql
2169 26-Aug-2009 Janusz Dobrowolski
2170 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2173 /includes/ui/ui_view.inc
2174 /includes/current_user.inc
2175 /includes/ui/ui_input.inc
2176 /inventory/purchasing_data.php
2178 /gl/manage/gl_accounts.php
2179 /gl/includes/gl_db_accounts.inc
2180 /gl/includes/db/gl_db_bank_accounts.inc
2181 /gl/manage/gl_quick_entries.php
2182 /gl/manage/gl_account_classes.php
2183 /gl/includes/db/gl_db_bank_trans.inc
2184 /purchasing/includes/db/invoice_db.inc
2185 /purchasing/includes/ui/invoice_ui.inc
2186 /purchasing/includes/ui/po_ui.inc
2187 /purchasing/includes/supp_trans_class.inc
2188 /purchasing/po_receive_items.php
2189 /purchasing/view/view_grn.php
2190 /purchasing/view/view_po.php
2191 /purchasing/supplier_payment.php
2192 /purchasing/includes/purchasing_db.inc
2193 /purchasing/includes/db/invoice_db.inc
2194 /reporting/reports_main.php
2195 /reporting/includes/header2.inc
2196 /reporting/rep209.php
2197 /reporting/rep109.php
2198 /reporting/rep702.php
2199 /sales/customer_payments.php
2200 /sales/customer_credit_invoice.php
2201 /sales/customer_delivery.php
2202 /sales/customer_invoice.php
2203 /sales/includes/db/payments_db.inc
2204 /sales/includes/db/sales_order_db.inc
2205 /sales/manage/sales_points.php
2208 26-Aug-2009 Joe Hunt
2209 # Changed the text Manifactoring => Manifacturing
2210 $ /reporting/reports_main.php
2212 25-Aug-2009 Joe Hunt
2213 + Added reference number in report List of Journal Entries.
2214 $ /reporting/rep702.php
2215 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2216 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2218 /admin/display_prefs.php
2219 /admin/inst_module.php
2220 /admin/db/users_db.inc
2221 /includes/current_user.inc
2223 /includes/page/header.inc
2224 /includes/prefs/userprefs.inc
2225 /includes/ui/ui_lists.inc
2231 24-Aug-2009 Janusz Dobrowolski
2232 # Fixed warning displayed before db upgrade.
2233 $ /includes/current_user.inc
2234 # Small final page layout fix
2235 $ /purchasing/po_entry_items.php
2236 + Additional links to next document on final pages.
2237 $ /purchasing/po_receive_items.php
2238 /purchasing/supplier_invoice.php
2239 # Fixed focus issues on hyperlinks
2240 $ /includes/ui/ui_controls.inc
2242 23-Aug-2009 Janusz Dobrowolski
2243 + Implemented customizable authentication timeout.
2244 $ /access/timeout.php (new)
2246 /admin/company_preferences.php
2247 /admin/db/company_db.inc
2248 /includes/current_user.inc
2249 /includes/session.inc
2250 /includes/ui/ui_input.inc
2255 ! Reorganized access control structures for easier customizing.
2256 $ /includes/access_levels.inc
2257 /admin/security_roles.php
2259 20-Aug-2009 Janusz Dobrowolski
2260 ! Tax Item Types moved to Setup module
2261 $ /applications/inventory.php
2262 /applications/setup.php
2263 + Partial changes for new access control.
2264 $ /admin/security_roles.php (new)
2265 /admin/db/security_db.inc (new)
2266 /includes/access_levels.inc
2267 /includes/ui/ui_lists.inc
2271 04-Aug-2009 Joe Hunt
2272 + Added email links after creating documents
2273 $ /includes/ui/ui_controls.inc
2274 /manufacturing/work_order_entry.php
2275 /purchasing/po_entry_items.php
2276 /reporting/reports_main.php
2277 /reporting/includes/reporting.inc
2278 /sales/create_recurrent_invoices.php
2279 /sales/credit_note_entry.php
2280 /sales/customer_delivery.php
2281 /sales/customer_invoice.php
2282 /sales/sales_order_entry.php
2283 ! Added new access levels
2284 $ /includes/access_levels.inc (new file)
2286 03-Aug-2009 Janusz Dobrowolski
2287 + Clone record option added.
2288 $ /includes/ui/ui_input.inc
2289 /inventory/manage/item_categories.php
2290 /inventory/manage/items.php
2291 # Fixed default focus for some controls
2292 $ /includes/ui/ui_input.inc
2293 # Fixed popup top placement on FF2
2295 ! Default submit changed
2296 $ /purchasing/po_receive_items.php
2298 + Customer/branch/supplier selectable by additional short name instead of full name.
2299 $ /purchasing/manage/suppliers.php
2300 /sales/manage/customer_branches.php
2301 /sales/manage/customers.php
2302 /includes/ui/ui_lists.inc
2307 01-Aug-2009 Joe Hunt
2308 ! Reduced size of the icons to 12 pix.
2309 $ /includes/ui/ui_input.inc
2311 31-Jul-2009 Janusz Dobrowolski
2312 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2313 $ /admin/attachments.php
2314 /inventory/purchasing_data.php
2315 /includes/db/manufacturing.inc
2316 /gl/manage/bank_accounts.php
2317 /gl/includes/db/gl_db_banking.inc
2318 /gl/includes/db/gl_db_trans.inc
2319 /purchasing/includes/purchasing_db.inc
2320 /purchasing/manage/suppliers.php
2321 /purchasing/view/view_grn.php
2322 /purchasing/includes/db/invoice_db.inc
2323 /purchasing/view/view_supp_payment.php
2324 /reporting/reports_main.php
2325 /reporting/includes/doctext.inc
2326 /reporting/includes/doctext2.inc
2327 /reporting/includes/header2.inc
2328 /reporting/includes/pdf_report.inc
2329 /reporting/rep101.php
2330 /reporting/rep109.php
2331 /reporting/rep201.php
2332 /reporting/rep304.php
2333 /reporting/rep709.php
2334 /sales/includes/db/cust_trans_db.inc
2335 /sales/create_recurrent_invoices.php
2336 /sales/sales_order_entry.php
2337 /sales/view/view_receipt.php
2339 27-Jul-2009 Janusz Dobrowolski
2340 # Fixed default selection in popup
2342 # Fixed branch selection by url
2343 $ /sales/manage/customer_branches.php
2344 # Fixed print links's default class.
2345 $ /reporting/includes/reporting.inc
2347 25-Jul-2009 Janusz Dobrowolski
2348 ! Popup editor now available as option for some list selectors.
2349 $ /includes/ui/ui_lists.inc
2351 /gl/includes/ui/gl_bank_ui.inc
2352 /includes/session.inc
2353 /includes/page/footer.inc
2354 /includes/ui/ui_controls.inc
2355 /inventory/purchasing_data.php
2357 /purchasing/po_entry_items.php
2358 /purchasing/supplier_credit.php
2359 /purchasing/supplier_invoice.php
2360 /purchasing/supplier_payment.php
2361 /purchasing/allocations/supplier_allocation_main.php
2362 /purchasing/includes/ui/po_ui.inc
2363 /sales/credit_note_entry.php
2364 /sales/customer_payments.php
2365 /sales/sales_order_entry.php
2366 /sales/allocations/customer_allocation_main.php
2367 /sales/includes/ui/sales_credit_ui.inc
2368 /sales/includes/ui/sales_order_ui.inc
2369 /themes/aqua/default.css
2370 /themes/aqua/renderer.php
2371 /themes/cool/default.css
2372 /themes/cool/renderer.php
2373 /themes/default/default.css
2374 /themes/default/renderer.php
2376 21-Jul-2009 Janusz Dobrowolski
2377 ! Asynchronous customer/supplier/item selection now use popup window.
2380 /includes/session.inc
2381 /includes/page/footer.inc
2382 /includes/ui/ui_controls.inc
2383 /includes/ui/ui_input.inc
2384 /includes/ui/ui_lists.inc
2385 /inventory/purchasing_data.php
2386 /inventory/manage/items.php
2389 /purchasing/po_entry_items.php
2390 /purchasing/supplier_credit.php
2391 /purchasing/supplier_invoice.php
2392 /purchasing/supplier_payment.php
2393 /purchasing/allocations/supplier_allocation_main.php
2394 /purchasing/manage/suppliers.php
2395 /sales/credit_note_entry.php
2396 /sales/customer_payments.php
2397 /sales/sales_order_entry.php
2398 /sales/allocations/customer_allocation_main.php
2399 /sales/manage/customer_branches.php
2400 /sales/manage/customers.php
2402 15-Jul-2009 Joe Hunt
2403 ! Replaced sys_types names from table to systypes::name in reports
2404 Now the English names in table are never used in inquiries or reports
2405 $ /reporting/rep101.php
2406 /reporting/rep102.php
2407 /reporting/rep108.php
2408 /reporting/rep201.php
2409 /reporting/rep202.php
2410 /reporting/rep203.php
2411 /reporting/rep709.php
2413 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2414 $ /reporting/rep710.php
2415 /reporting/reports_main.php
2416 /reporting/includes/reports_classes.inc
2417 # Removed warning from COA report
2418 $ /gl/includes/db/gl_db_accounts.inc
2419 /includes/date_functions.inc
2420 /reporting/rep701.php
2422 13-Jul-2009 Joe Hunt
2423 + Added Audit Trail Report
2424 $ /reporting/rep710.php (new file)
2425 $ /reporting/reports_main.php
2426 ! Changed so $page_security works with reports (displays an error message on top)
2427 $ /reporting/includes/pdf_report.inc
2428 /reporting/includes/excel_report.inc
2430 10-Jul-2009 Janusz Dobrowolski
2431 + Added direct allocations in payments.
2432 $ /purchasing/supplier_payment.php
2433 /sales/customer_payments.php
2434 ! Allocations related code reuse.
2435 $ /includes/ui/allocation_cart.inc
2436 /purchasing/allocations/supplier_allocate.php
2437 /sales/allocations/customer_allocate.php
2439 02-Jul-2009 Joe Hunt
2440 ! Always show 0.00 in debit column when using display_debit_or_credit
2441 $ /includes/ui/ui_view.inc
2443 01-Jul-2009 Joe Hunt
2444 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2445 $ /inventory/prices.php
2446 # Small bug/layout fixes
2447 $ /inventory/manage/item_categories.php
2448 /inventory/manage/locations.php
2452 30-Jun-2009 Joe Hunt
2453 # Small annoying bug-fixes in items.php and items_trans_db.inc
2454 $ /inventory/manage/items.php
2455 /inventory/includes/db/items_trans_db.inc
2457 30-Jun-2009 Joe Hunt
2458 + Implemented automatic price calculation of items from std. cost.
2459 $ /admin/company_preferences.php
2460 /admin/db/company_db.inc
2461 /doc/calculate_price.txt (new file)
2462 /sales/includes/sales_db.inc
2467 29-Jun-2009 Joe Hunt
2468 ! Small layout improments in Customer Payments
2469 $ /sales/customer_payments.php
2471 28-Jun-2009 Joe Hunt
2472 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2473 $ /includes/ui/ui_controls.inc
2474 /sales/sales_order_entry.php
2476 27-Jun-2009 Joe Hunt
2477 # Corrections to default COAs.
2482 26-Jun-2009 Joe Hunt
2483 + Added Print of Work Order and GRN Valuation Report
2484 # Small bug in company preferences
2485 $ /admin/company_preferences.php
2486 /manufacturing/includes/db/work_orders_db.inc
2487 /manufacturing/work_order_entry.php
2488 /reporting/rep305.php (new file)
2489 /reporting/rep409.php (new file)
2490 /reporting/reports_main.php
2491 /reporting/includes/doctext.inc
2492 /reporting/includes/doctext2.inc
2493 /reporting/includes/header2.inc
2494 /reporting/includes/pdf_report.inc
2495 /reporting/includes/reports_classes.inc
2497 26-Jun-2009 Joe Hunt
2498 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2499 $ /admin/gl_setup.php
2500 /admin/db/company_db.inc
2501 /gl/bank_transfer.php
2502 /gl/includes/db/gl_db_banking.inc
2503 /purchasing/supplier_payment.php
2504 /purchasing/includes/db/supp_payment_db.inc
2505 /sales/customer_payment.php
2506 /sales/includes/db/payment_db.inc
2511 25-Jun-2009 Joe Hunt
2512 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2513 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2514 $ /admin/fiscalyears.php
2515 /gl/includes/db/gl_db_accounts.inc
2516 /gl/includes/db/gl_db_account_types.inc
2517 /gl/includes/db/gl_db_trans.inc
2518 /gl/manage/gl_account_classes.php
2520 /includes/ui/ui_lists.inc
2525 25-Jun-2009 Janusz Dobrowolski
2526 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2527 $ /admin/backups.php
2528 /admin/company_preferences.php
2529 /admin/view_print_transaction.php
2530 /applications/setup.php
2532 /dimensions/inquiry/search_dimensions.php
2534 /gl/includes/db/gl_db_accounts.inc
2535 /gl/includes/db/gl_db_account_types.inc
2536 /gl/includes/db/gl_db_trans.inc
2537 /gl/includes/ui/gl_bank_ui.inc
2538 /gl/inquiry/gl_trial_balance.php
2539 /gl/inquiry/tax_inquiry.php
2540 /gl/manage/gl_account_classes.php
2541 /includes/data_checks.inc
2542 /includes/db/manufacturing_db.inc
2543 /includes/errors.inc
2545 /includes/references.inc
2546 /includes/session.inc
2548 /includes/ui/db_pager_view.inc
2549 /includes/ui/ui_lists.inc
2550 /includes/ui/ui_view.inc
2551 /inventory/inquiry/stock_status.php
2552 /inventory/manage/items.php
2553 /inventory/manage/locations.php
2554 /inventory/manage/sales_kits.php
2555 /inventory/prices.php
2556 /inventory/purchasing_data.php
2557 /lang/new_language_template/LC_MESSAGES/empty.po
2558 /manufacturing/includes/db/work_orders_db.inc
2559 /manufacturing/includes/db/work_orders_produce_items_db.inc
2560 /manufacturing/includes/db/work_orders_quick_db.inc
2561 /manufacturing/includes/manufacturing_ui.inc
2562 /manufacturing/inquiry/bom_cost_inquiry.php
2563 /manufacturing/manage/bom_edit.php
2564 /manufacturing/search_work_orders.php
2565 /manufacturing/view/work_order_view.php
2566 /manufacturing/work_order_add_finished.php
2567 /manufacturing/work_order_costs.php (new file)
2568 /manufacturing/work_order_entry.php
2569 /manufacturing/work_order_issue.php
2570 /manufacturing/work_order_release.php
2571 /purchase/po_receive_items.php
2572 /purchasing/allocations/supplier_allocation_main.php
2573 /purchasing/includes/db/grn_db.inc
2574 /purchasing/includes/db/invoice_db.inc
2575 /purchasing/includes/db/po_db.inc
2576 /purchasing/includes/purchasing_db.inc
2577 /purchasing/includes/ui/po_ui.inc
2578 /purchasing/inquiry/po_search_completed.php
2579 /purchasing/inquiry/supplier_inquiry.php
2580 /purchasing/supplier_credit.php
2581 /purchasing/supplier_invoice.php
2582 /reporting/includes/class.mail.inc
2583 /reporting/includes/pdf.report.inc
2584 /reporting/includes/reports_classes.inc
2585 /reporting/rep109.php
2586 /reporting/rep209.php
2587 /reporting/rep302.php
2588 /reporting/rep302.php
2589 /reporting/rep303.php
2590 /reporting/rep303.php
2591 /reporting/rep701.php
2592 /reporting/rep705.php
2593 /reporting/rep706.php
2594 /reporting/rep707.php
2595 /reporting/rep708.php
2596 /reporting/reports_main.php
2597 /sales/create_recurrent_invoices.php
2598 /sales/customer_delivery.php
2599 /sales/includes/db/sales_order_db.inc
2600 /sales/includessales_order_ui.inc
2601 /sales/inquiry/sales_orders_view.php
2602 /sales/manage/customer_branches.php
2605 /taxes/db/tax_types_db.inc
2606 /taxes/tax_types.php
2608 17-Jun-2009 Janusz Dobrowolski
2609 # Fixed supplier payment view link
2610 $ /includes/ui/ui_view.inc
2612 03-Jun-2009 Janusz Dobrowolski
2613 ! Delete buttons prepared for js confirmation.
2614 $ /admin/fiscalyears.php
2616 02-Jun-2009 Joe Hunt
2617 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2618 $ /admin/fiscalyear.php
2619 ! Created a function db_backup in /admin/db/maintenence_db.inc
2620 $ /admin/db/maintenance_db.inc
2622 /admin/inst_upgrade.php
2624 22-May-2009 Janusz Dobrowolski
2625 # Defualt hyperlink href set to PHP_SELF
2626 $ /includes/ui/ui_controls.inc
2628 21-May-2009 Janusz Dobrowolski
2629 + Added reset_focus helper function.
2630 $ /includes/ui/ui_view.inc
2631 # Fixed link on and focus on final page.
2632 $ /gl/gl_journal.php
2634 19-May-2009 Janusz Dobrowolski
2635 + Automatic update currency option added.
2636 $ /gl/includes/db/gl_db_currencies.inc
2637 /includes/ui/ui_view.inc
2638 /gl/manage/currencies.php
2642 + Added hook support for localized functions
2643 $ /gl/includes/db/gl_db_rates.inc
2644 /gl/manage/exchange_rates.php
2645 /includes/session.inc
2646 ! Fixed hook for optional TaxFunction
2647 $ /reporting/rep709.php
2648 ! Removed obsolete has_locale helper.
2649 $ /includes/lang/language.php
2651 17-May-2009 Janusz Dobrowolski
2652 + Added excluding item/category from sales.
2653 $ /includes/ui/ui_lists.inc
2654 /inventory/includes/db/items_category_db.inc
2655 /inventory/includes/db/items_db.inc
2656 /inventory/manage/item_categories.php
2657 /inventory/manage/items.php
2661 15-May-2009 Joe Hunt
2662 # Bad link to view dimension
2663 $ /includes/ui/ui_view.inc
2665 $ /purchasing/includes/ui/invoice_ui.inc
2667 14-May-2009 Joe Hunt
2668 + Added user_id to Journal Inquiry
2669 $ /gl/inquiry/journal_inquiry.php
2671 13-May-2009 Janusz Dobrowolski
2672 # Excluding closed transactions from edition/voiding.
2673 $ /includes/db/audit_trail_db.inc
2674 /admin/void_transaction.php
2675 /sales/inquiry/customer_inquiry.php
2676 /gl/inquiry/journal_inquiry.php
2677 # Fixed error during category adding.
2678 $ /inventory/includes/db/items_category_db.inc
2679 + Units and item type is editable until item not used.
2680 $ /inventory/includes/db/items_db.inc
2681 /inventory/manage/items.php
2683 11-May-2009 Joe Hunt
2684 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2685 $ /admin/fiscalyers.php
2687 10-May-2009 Janusz Dobrowolski
2688 ! Support for periodic journal trans closing/indexing
2689 $ /includes/db/audit_trail_db.inc
2690 /admin/fiscalyears.php
2691 /gl/includes/db/gl_db_trans.inc
2692 /gl/inquiry/journal_inquiry.php
2694 ! Restored support for reversed transactions
2695 $ /gl/gl_journal.php
2696 /gl/includes/ui/gl_journal_ui.inc
2698 08-May-2009 Janusz Dobrowolski
2699 + Added journal entry edition, removed reverse transaction option.
2700 $ /gl/includes/ui/gl_journal_ui.inc
2701 /gl/includes/db/gl_db_trans.inc
2702 + Added journal entry transaction edition/view
2703 $ /gl/gl_journal.php
2704 /includes/ui/ui_view.inc
2705 + Added journal inquiry
2706 $ /gl/inquiry/journal_inquiry.php (new)
2707 /includes/ui/ui_lists.inc
2708 /applications/generalledger.php
2709 ! Document references saved also in refs table for easy access.
2710 $ /dimensions/includes/dimensions_db.inc
2711 /includes/references.inc
2712 /gl/includes/db/gl_db_banking.inc
2713 /inventory/includes/db/items_adjust_db.inc
2714 /inventory/includes/db/items_transfer_db.inc
2715 /manufacturing/includes/db/work_order_issues_db.inc
2716 /manufacturing/includes/db/work_order_produce_items_db.inc
2717 /manufacturing/includes/db/work_orders_db.inc
2718 /manufacturing/includes/db/work_orders_quick_db.inc
2719 /purchasing/includes/db/grn_db.inc
2720 /purchasing/includes/db/invoice_db.inc
2721 /purchasing/includes/db/po_db.inc
2722 /purchasing/includes/db/supp_payment_db.inc
2723 /sales/includes/db/payment_db.inc
2724 /sales/includes/db/sales_credit_db.inc
2725 /sales/includes/db/sales_delivery_db.inc
2726 /sales/includes/db/sales_invoice_db.inc
2728 ! Small fixes needed for pending client-side validation support
2729 $ /includes/current_user.inc
2731 /includes/session.inc
2732 /includes/page/header.inc
2733 /includes/page/footer.inc
2734 /includes/errors.inc
2737 /themes/aqua/default.css
2738 /themes/cool/default.css
2739 /themes/default/default.css
2740 /themes/aqua/renderer.php
2741 /themes/cool/renderer.php
2742 /themes/default/renderer.php
2743 ! Function get_reference return string instead of mysql resource.
2744 $ /includes/db/references_db.inc
2745 ! Added reference var
2746 $ /includes/ui/items_cart.inc
2747 # Small bugfix in invoice view
2748 $ /sales/includes/db/sales_invoice_db.inc
2749 # Last document date bug fixed
2750 $ /sales/customer_delivery.php
2751 # Fixed false warning during upgrade process in debug mode.
2752 $ /admin/inst_upgrade.php
2754 03-May-2009 Janusz Dobrowolski
2755 + Audit trail added.
2756 $ /includes/db/audit_trail_db.inc (new)
2757 /admin/db/voiding_db.inc
2758 /gl/includes/db/gl_db_banking.inc
2759 /gl/includes/db/gl_db_trans.inc
2761 /inventory/includes/db/items_adjust_db.inc
2762 /inventory/includes/db/items_trans_db.inc
2763 /inventory/includes/db/items_transfer_db.inc
2764 /manufacturing/includes/db/work_order_issues_db.inc
2765 /manufacturing/includes/db/work_order_produce_items_db.inc
2766 /manufacturing/includes/db/work_orders_db.inc
2767 /manufacturing/includes/db/work_orders_quick_db.inc
2768 /purchasing/includes/db/grn_db.inc
2769 /purchasing/includes/db/po_db.inc
2770 /purchasing/includes/db/supp_trans_db.inc
2771 /sales/includes/db/cust_trans_db.inc
2772 /sales/includes/db/sales_order_db.inc
2777 ! Changed primary key in users table
2778 $ /admin/change_current_user_password.php
2779 /admin/inst_upgrade.php
2781 /admin/db/users_db.inc
2782 /includes/current_user.inc
2783 ! Enabled drop table queries during non-forced upgrade
2784 $ /admin/db/maintenance_db.inc
2785 # Small optimization
2786 /sales/includes/sales_db.inc
2787 # Fixed default date handling.
2788 $ /sales/customer_invoice.php
2789 # Fixed error handling in debug mode
2790 $ /includes/errors.inc
2791 /includes/db/connect_db.inc
2793 02-May-2009 Joe Hunt
2794 # Minor bug Profit & Loss Statement
2795 $ /reporting/rep707.php
2797 02-May-2009 Joe Hunt
2798 ! Company setup option for printing server Time Zone on Reports Print-Out.
2799 ! Company setup version_id for stamping the version id. Can be used for check for update.
2800 $ /admin/company_preferences.php
2801 /admin/db/company_db.inc
2802 /reporting/includes/pdf_report.inc
2807 01-May-2009 Joe Hunt
2808 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2809 $ /reporting/reports_main.php
2810 /reporting/rep101.php
2811 /reporting/rep201.php
2813 30-Apr-2009 Janusz Dobrowolski
2814 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2816 30-Apr-2009 Janusz Dobrowolski
2817 # Small layout fixes
2818 $ /includes/errors.inc
2819 /themes/aqua/renderer.php
2820 /themes/cool/renderer.php
2821 /themes/default/renderer.php
2823 29-Apr-2009 Janusz Dobrowolski
2824 ! Messages styles moved default.css
2825 $ /includes/errors.inc
2826 /themes/aqua/default.css
2827 /themes/cool/default.css
2828 /themes/default/default.css
2830 28-Apr-2009 Joe Hunt
2831 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2832 $ /admin/gl_setup.ph
2833 /admin/fiscalyears.php
2834 /admin/db/company_db.inc
2839 25-Apr-2009 Janusz Dobrowolski
2840 # Fixed ambigous sql
2841 $ /inventory/manage/item_categories.php
2843 25-Apr-2009 Joe Hunt
2844 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2845 $ /sql/en_US-demo.sql
2848 24-Apr-2009 Janusz Dobrowolski
2849 + Added inactive records support.
2850 $ /admin/payment_terms.php
2851 /admin/shipping_companies.php
2852 /gl/includes/db/gl_db_account_types.inc
2853 /gl/includes/db/gl_db_currencies.inc
2854 /gl/manage/bank_accounts.php
2855 /gl/manage/currencies.php
2856 /gl/manage/gl_account_classes.php
2857 /gl/manage/gl_account_types.php
2858 /gl/manage/gl_accounts.php
2859 /includes/ui/ui_lists.inc
2860 /inventory/includes/db/items_units_db.inc
2861 /inventory/includes/db/movement_types_db.inc
2862 /inventory/manage/item_categories.php
2863 /inventory/manage/item_units.php
2864 /inventory/manage/items.php
2865 /inventory/manage/locations.php
2866 /inventory/manage/movement_types.php
2867 /manufacturing/includes/db/work_centres_db.inc
2868 /manufacturing/manage/work_centres.php
2869 /purchasing/manage/suppliers.php
2870 /sales/includes/db/sales_points_db.inc
2871 /sales/manage/sales_points.php
2875 /taxes/item_tax_types.php
2876 /taxes/tax_groups.php
2877 /taxes/tax_types.php
2878 /taxes/db/tax_groups_db.inc
2879 /taxes/db/tax_types_db.inc
2880 # Edit buttons center alignment.
2881 $ /includes/ui/ui_input.inc
2882 # Fixed ajax request using element name on multi-part forms.
2885 24-Apr-2009 Joe Hunt
2886 ! Added option to select how to present Balance Sheet and P&L Statement
2887 $ /gl/manage/gl_account_classes.php
2888 /gl/includes/db/gl_db_account_types.inc
2889 /reporting/rep706.php
2890 /reporting/rep707.php
2893 22-Apr-2009 Janusz Dobrowolski
2894 + Added inactive records support.
2895 $ /sales/includes/db/credit_status_db.inc
2896 /sales/includes/db/sales_types_db.inc
2897 /sales/manage/credit_status.php
2898 /sales/manage/customer_branches.php
2899 /includes/data_checks.inc
2900 /sales/manage/sales_groups.php
2901 /sales/manage/sales_people.php
2902 /sales/manage/sales_types.php
2903 # Slightly changed inactive record support
2904 $ /includes/ui/ui_input.inc
2905 /includes/ui/ui_lists.inc
2906 /sales/manage/customers.php
2907 /sales/manage/sales_areas.php
2908 ! Display all db_query errors in debug mode
2909 $ /includes/db/connect_db.inc
2910 # Hide empty/disabled tabs
2911 $ /frontaccounting.php
2912 /applications/dimensions.php
2914 $ /applications/application.php
2916 21-Apr-2009 Janusz Dobrowolski
2917 + Support for inactive records.
2918 $ /includes/ui/ui_lists.inc
2919 /includes/ui/ui_input.inc
2920 /includes/db/sql_functions.inc
2921 /themes/aqua/default.css
2922 /themes/cool/default.css
2923 /themes/default/default.css
2924 + Added inactive field in cust_branches
2928 + Added inactive records edition.
2929 $ /sales/manage/customers.php
2930 /sales/manage/sales_areas.php
2932 08-Apr-2009 Janusz Dobrowolski
2933 # Fix for hotkeys on multi form pages.
2935 ! Customer name max. length 80
2936 $ /sales/manage/customers.php
2942 30-Mar-2009 Janusz Dobrowolski
2943 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2944 $ /admin/db/v_banktrans.inc (removed)
2945 /applications/manufacturing.php
2946 /gl/include/db/gl_db_banking.inc
2947 /gl/includes/ui/gl_bank_ui.inc
2948 /gl/includes/ui/gl_journal_ui.inc
2949 /gl/manage/exchange_rates.php
2951 /includes/banking.inc
2952 /includes/data_checks.inc
2953 /includes/ui/items_cart.inc
2954 /includes/ui/ui_inputs.inc
2955 /includes/ui/ui_lists.inc
2959 /inventory/includes/inventory_db.inc
2960 /inventory/manage/items.php
2961 /inventory/manage/sales_kits.php
2963 /lang/new_language_template/LC_MASSAGES/empty.po
2964 /manufacturing/inquiry/bom_cost_inquiry.php
2965 /purchasing/allocations/supplier_allocate.php
2966 /purchasing/manage/suppliers.php
2967 /reporting/includes/doctext2.inc
2968 /reporting/includes/doctext.inc
2969 /reporting/including/excel_report.inc
2970 /reporting/rep104.php
2971 /reporting/rep106.php
2972 /reporting/rep303.php
2973 /reporting/rep702.php
2974 /sales/allocations/customer_allocate.php
2975 /sales/includes/db/sales_credit_db.inc
2976 /sales/includes/db/sales_points_db.inc
2977 /sales/includes/ui/sales_credit_ui.inc
2978 /sales/includes/ui/sales_order_ui.inc
2979 /sales/manage/sales_points.php
2980 /sales/sales_order_entry.php
2982 /taxes/tax_types.php
2983 /themes/aqua/default.css
2984 /themes/cool/default.css
2985 /themes/default/default.css
2987 29-Mar-2009 Janusz Dobrowolski
2988 ! Added cancel button
2989 $ /inventory/manage/items.php
2990 ! Element id generation speedup
2991 $ /includes/ui/ui_view.inc
2992 # Fixed hotkeys behaviour in report module
2994 /reporting/includes/reports_classes.inc
2996 21-Mar-2009 Janusz Dobrowolski
2997 + Option to use last document date on subsequent new documents.
2998 $ /admin/display_prefs.php
2999 /admin/db/users_db.inc
3000 /includes/current_user.inc
3001 /includes/prefs/userprefs.inc
3006 + Optional check for current date in date_cells()/date_row()
3007 $ /includes/ui/ui_input.inc
3008 ! Save/retrieve last document date.
3009 $ /gl/bank_account_reconcile.php
3012 /gl/includes/ui/gl_bank_ui.inc
3013 /gl/includes/ui/gl_journal_ui.inc
3014 /includes/date_functions.inc
3015 /includes/ui/ui_view.inc
3016 /inventory/adjustments.php
3017 /inventory/transfers.php
3018 /inventory/includes/item_adjustments_ui.inc
3019 /inventory/includes/stock_transfers_ui.inc
3020 /manufacturing/work_order_entry.php
3021 /purchasing/po_entry_items.php
3022 /purchasing/po_receive_items.php
3023 /purchasing/supplier_payment.php
3024 /purchasing/includes/ui/grn_ui.inc
3025 /purchasing/includes/ui/invoice_ui.inc
3026 /purchasing/includes/ui/po_ui.inc
3027 /sales/credit_note_entry.php
3028 /sales/customer_credit_invoice.php
3029 /sales/customer_delivery.php
3030 /sales/customer_invoice.php
3031 /sales/customer_payments.php
3032 /sales/sales_order_entry.php
3033 /sales/includes/cart_class.inc
3034 /sales/includes/sales_db.inc
3035 /sales/includes/db/sales_order_db.inc
3036 /sales/includes/ui/sales_credit_ui.inc
3037 /sales/includes/ui/sales_order_ui.inc
3039 18-Mar-2009 Janusz Dobrowolski
3040 + Additional option for submit_add_or_update_x() helpers
3041 $ /includes/ui/ui_input.inc
3042 + Icon for default escape button
3043 $ /themes/aqua/images/escape.png (new)
3044 /themes/cool/images/escape.png (new)
3045 + Arrow navigation also in report menus
3048 + Added default keys for form submition/cancelling when apprioprate.
3049 $ All form entry files.
3051 17-Mar-2009 Joe Hunt
3052 ! Changed so company domicile is printed on invoices and statements if filled out.
3053 $ /reporting/includes/header2.inc
3055 17-Mar-2009 Janusz Dobrowolski
3056 + Added default delivery_required_by parameter, removed custom company fields/names.
3057 $ /admin/company_preferences.php
3059 /admin/db/company_db.inc
3060 /includes/prefs/sysprefs.inc
3061 /sql/alter2.2.php (new)
3062 /sql/alter2.2.sql (new)
3065 + Item category now contains default parameters for new items.
3066 $ /inventory/includes/db/items_category_db.inc
3067 /inventory/manage/item_categories.php
3068 /inventory/manage/items.php
3073 ! Updated FA version string.
3075 ! Stock item types moved to types.inc
3076 $ /includes/types.inc
3077 /includes/ui/ui_lists.inc
3078 ! Focus js code optimization
3082 16-Mar-2009 Janusz Dobrowolski
3083 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3084 arrow navigation in menus
3085 $ /includes/ui/ui_input.inc
3086 /includes/ui/ui_controls.inc
3087 /includes/ui/ui_view.inc
3088 /includes/page/footer.inc
3092 /reporting/includes/reporting.inc
3093 /themes/default/images/escape.png
3094 /themes/aqua/default.css
3095 /themes/aqua/renderer.php
3096 /themes/cool/default.css
3097 /themes/cool/renderer.php
3098 /themes/default/default.css
3099 /themes/default/renderer.php
3100 /themes/default/images/escape.png
3101 /sales/sales_order_entry.php
3103 ! SID & start_form() cleanup
3106 /admin/attachments.php
3108 /admin/create_coy.php
3109 /admin/inst_lang.php
3110 /admin/inst_module.php
3111 /admin/view_print_transaction.php
3112 /admin/void_transaction.php
3113 /dimensions/inquiry/search_dimensions.php
3114 /gl/bank_transfer.php
3116 /gl/inquiry/gl_trial_balance.php
3117 /gl/manage/exchange_rates.php
3118 /inventory/adjustments.php
3119 /inventory/cost_update.php
3120 /inventory/prices.php
3121 /inventory/purchasing_data.php
3122 /inventory/reorder_level.php
3123 /inventory/transfers.php
3124 /inventory/inquiry/stock_movements.php
3125 /inventory/inquiry/stock_status.php
3126 /inventory/manage/item_codes.php
3127 /inventory/manage/sales_kits.php
3128 /manufacturing/search_work_orders.php
3129 /manufacturing/work_order_issue.php
3130 /manufacturing/inquiry/bom_cost_inquiry.php
3131 /manufacturing/manage/bom_edit.php
3132 /purchasing/po_entry_items.php
3133 /purchasing/po_receive_items.php
3134 /purchasing/supplier_credit.php
3135 /purchasing/supplier_invoice.php
3136 /purchasing/supplier_payment.php
3137 /purchasing/allocations/supplier_allocate.php
3138 /purchasing/inquiry/po_search.php
3139 /purchasing/inquiry/po_search_completed.php
3140 /purchasing/inquiry/supplier_allocation_inquiry.php
3141 /purchasing/inquiry/supplier_inquiry.php
3142 /sales/credit_note_entry.php
3143 /sales/customer_credit_invoice.php
3144 /sales/customer_delivery.php
3145 /sales/customer_invoice.php
3146 /sales/allocations/customer_allocate.php
3147 /sales/includes/ui/sales_credit_ui.inc
3148 /sales/inquiry/customer_allocation_inquiry.php
3149 /sales/inquiry/sales_deliveries_view.php
3150 /sales/inquiry/sales_orders_view.php
3152 ------------------------------- Release 2.1.5 ----------------------------------
3153 26-Aug-2009 Joe Hung
3156 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3157 $ /reporting/reports_main.php
3159 $ /taxes/tax_calc.inc
3160 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3162 24-Aug-2009 Joe Hunt
3163 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3164 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3165 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3166 This is for safety reasons.
3167 $ /includes/current_user.inc
3168 /includes/ui/ui_input.inc
3169 /inventory/purchasing_data.php
3170 /purchasing/po_receive_items.php
3171 /purchasing/includes/ui/invoice_ui.inc
3172 /purchasing/includes/ui/po_ui.inc
3173 /purchasing/view/view_grn.php
3174 /purchasing/view/view_po.php
3175 /reporting/rep209.php
3177 21-Aut-2009 Joe Hunt
3178 # [0000162] Deleting a GL account may cause problems with quick entries
3179 $ /gl/manage/gl_accounts.php
3181 20-Aug-2009 Joe Hunt
3182 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3183 $ /gl/includes/gl_db_accounts.inc
3184 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3185 $ /purchasing/po_receive_items.php
3187 19-Aug-2009 Joe Hunt
3188 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3189 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.
3190 $ /gl/includes/db/gl_db_bank_accounts.inc
3191 /gl/manage/gl_quick_entries.php
3192 /includes/ui/ui_view.inc
3194 18-Aug-2009 Joe Hunt
3195 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3196 $ /purchasing/includes/db/invoice_db.inc
3197 /purchasing/includes/ui/invoice_ui.inc
3198 /purchasing/includes/supp_trans_class.inc
3200 18-Aug-2009 Joe Hunt
3201 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3202 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3203 $ /gl/includes/db/gl_db_bank_accounts.inc
3204 /gl/manage/gl_quick_entries.php
3205 /includes/ui/ui_view.inc
3208 17-Aug-2009 Janusz Dobrowolski
3209 # [0000158] Added missing check for POS usage before deletion.
3210 $ /sales/manage/sales_points.php
3212 17-Aug-2009 Joe Hunt
3213 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3214 $ /gl/includes/db/gl_db_bank_trans.inc
3215 /purchasing/supplier_payment.php
3216 /sales/customer_payments.php
3217 /sales/includes/db/payments_db.inc
3219 14-Aug-2009 Janusz Dobrowolski
3220 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3221 $ /sales/customer_credit_invoice.php
3222 /sales/customer_delivery.php
3223 /sales/customer_invoice.php
3225 12-Aug-2009 Joe Hunt
3226 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3227 $ /purchasing/includes/purchasing_db.inc
3228 /purchasing/includes/db/invoice_db.inc
3229 # memo field was not written in list of journal entries.
3230 $ /reporting/rep702.php
3232 08-Aug-2009 Janusz Dobrowolski
3233 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3234 $ /includes/ui/ui_view.inc
3236 08-Aug-2009 Janusz Dobrowolski
3237 # [0000152] Config_db.php changed after failed company database creation
3240 08-Aug-2009 Joe Hunt
3241 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3242 $ /gl/manage/gl_account_classes.php
3244 04-Aug-2009 Joe Hunt
3245 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3246 $ /reporting/includes/header2.inc
3247 # [0000145] Email sales order doesn't work if no email on branch but on customer
3248 $ /sales/includes/db/sales_order_db.inc
3249 /reporting/rep109.php
3250 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3251 Balance Sheet, PL Statements and Monthly Bread Down reports.
3252 $ /gl/manage/gl_account_classes.php.
3254 ------------------------------- Release 2.1.4 ----------------------------------
3255 30-Jul-2009 Joe Hunt
3258 # Bad right margin on Tax Report (papersize A4)
3259 $ /reporting/rep709.php
3260 # [0000146] Purch data description with a ' (apostrophe) fails
3261 $ /inventory/purchasing_data.php
3262 /purchasing/includes/purchasing_db.inc
3264 28-Jul-2009 Joe Hunt
3265 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3266 $ /reporting/rep109.php
3267 /reporting/includes/doctext.inc
3268 /reporting/includes/doctext2.inc
3269 /reporting/includes/header2.inc
3270 /reporting/includes/pdf_report.inc
3272 18-Jul-2009 Joe Hunt
3273 # 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).
3274 $ /sales/includes/db/cust_trans_db.inc
3275 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3276 $ /reporting/rep101.php
3277 /reporting/rep201.php
3279 13-Jul-2009 Joe Hunt
3280 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3281 $ /gl/includes/db/gl_db_banking.inc
3282 /gl/includes/db/gl_db_trans.inc
3283 /reporting/rep709.php
3284 ! Comments should follow templates and recurrent invoices.
3285 $ /sales/create_recurrent_invoices.php
3286 /sales/sales_order_entry.php
3288 12-Jul-2009 Joe Hunt
3289 # Wrong presentation of left to allocate if discount was given
3290 $ /sales/view/view_receipt.php
3291 /purchasing/view/view_supp_payment.php
3293 11-Jul-2009 Joe Hunt
3294 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3295 $ /reporting/rep304.php
3296 /reporting/reports_main.php
3298 10-Jul-2009 Joe Hunt
3299 # [0000142] Purchase Order use the same header as Sales Order
3300 $ /reporting/includes/doctext.inc
3301 /reporting/includes/doctext2.inc
3303 $ /includes/db/manufacturing.inc
3305 10-Jul-2009 Janusz Dobrowolski
3306 # [0000141] Attachment view/download bug.
3307 $ /admin/attachments.php
3308 # [0000140] Numeric format bug in credit limit input.
3309 $ /purchasing/manage/suppliers.php
3310 # [0000143] Bad format of PO popup window (Softechmatrix).
3311 $ /purchasing/view/view_grn.php
3313 09-Jul-2009 Janusz Dobrowolski
3314 # [0000139] Change of bank account type after creation should not be allowed.
3315 $ /gl/manage/bank_accounts.php
3317 01-Jul-2009 Joe Hunt
3318 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3319 $ /purchasing/includes/db/invoice_db.inc
3321 26-Jun-2009 Joe Hunt
3322 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3323 $ /purchasing/includes/db/invoice_db.inc
3325 ------------------------------- Release 2.1.3 ----------------------------------
3326 25-Jun-2009 Joe Hunt
3331 ! Suppressed menu on access denied in view popup windows.
3332 $ /includes/session.inc
3335 /lang/new_language_template/LC_MESSAGES/empty.po
3337 23-Jun-2009 Janusz Dobrowolski
3338 ! Added edition link in Purchase Order Inquiry
3339 $ /purchasing/includes/ui/po_ui.inc
3340 /purchasing/inquiry/po_search_completed.php
3342 23-Jun-2009 Joe Hunt
3343 # [0000137] Material Cost Averaging Problem (again) when voiding.
3344 $ /purchasing/includes/db/invoice_db.inc
3346 21-Jun-2009 Joe Hunt
3347 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3348 $ /manufacturing/includes/db/work_orders_quick_db.inc
3350 20-Jun-2009 Janusz Dobrowolski
3351 ! Php notices removed from logging to avoid flood from @ constructs.
3352 $ /includes/errors.inc
3353 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3354 $ /gl/gl_journal.php
3355 /includes/ui/ui_view.inc
3356 /purchasing/supplier_credit.php
3357 /purchasing/supplier_invoice.php
3358 /taxes/tax_types.php
3359 /taxes/db/tax_types_db.inc
3361 20-Jun-2009 Joe Hunt/Tu Nguyen
3362 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3363 $ /purchasing/includes/db/grn_db.inc
3365 18-Jun-2009 Joe Hunt
3366 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3367 $ /inventory/purchasing_data.php
3368 /purchasing/includes/purchasing_db.inc
3369 /purchasing/includes/db/po_db.inc
3370 /purchasing/includes/ui/po_ui.inc
3372 17-Jun-2009 Janusz Dobrowolski
3373 # Fixed form reset after error, allowed png logo files.
3374 $ /admin/company_preferences.php
3375 ! Removed unneeded submit_on_change in uom selector.
3376 $ /includes/ui/ui_lists.inc
3377 # Allowed reuse of supplier references from voided invoices.
3378 $ /purchasing/supplier_invoice.php
3379 # Total payment/credit sign fix.
3380 $ /purchasing/allocations/supplier_allocation_main.php
3381 # Voided documents should not be displayed.
3382 $ /purchasing/inquiry/supplier_inquiry.php
3384 17-Jun-2009 Joe Hunt/Tu Nguyen
3385 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3386 $ /purchasing/includes/db/invoice_db.inc
3388 16-Jun-2009 Janusz Dobrowolski
3389 ! Added error logging to file or syslog.
3391 /includes/errors.inc
3392 # Cleaned output buffering notices.
3393 $ /includes/errors.inc
3394 /includes/session.inc
3396 15-Jun-2009 Joe Hunt
3397 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3398 ! Clean-up in ui_list codes.
3399 $ /includes/ui/ui_lists.inc
3400 /manufacturing/work_order_entry.php
3401 /manufacturing/search_work_orders.php
3402 /manufacturing/manage/bom_edit.php
3403 /manufacturing/inquiry/bom_cost_inquiry.php
3405 14-Jun-2009 Joe Hunt
3406 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3407 $ /gl/includes/db/gl_db_account_types.inc
3408 /gl/includes/db/gl_db_accounts.inc
3410 /reporting/rep705.php
3411 /reporting/rep706.php
3412 /reporting/rep707.php
3413 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3416 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3417 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3418 $ /includes/references.inc
3419 ! Improved email sending of documents. With help of Tom Moulton
3420 $ /reporting/rep109.php
3421 /reporting/rep209.php
3422 /reporting/includes/class.mail.inc
3423 /reporting/includes/pdf.report.inc
3425 12-Jun-2009 Joe Hunt
3427 $ /gl/includes/db/gl_db_trans.inc
3428 /gl/inquiry/gl_trial_balance.php
3429 /includes/ui/ui_view.inc
3430 /reporting/rep708.php
3432 11-Jun-2009 Joe Hunt
3433 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3434 $ /gl/manage/gl_account_classes.php
3435 /gl/includes/db/gl_db_account_types.inc
3436 /gl/includes/db/gl_db_accounts.inc
3437 /gl/inquiry/gl_trial_balance.php
3439 /includes/ui/ui_lists.inc
3440 /reporting/rep705.php
3441 /reporting/rep706.php
3442 /reporting/rep707.php
3443 /reporting/rep708.php
3445 09-Jun-2009 Joe Hunt
3446 # Bad format in due date column in search dimensions
3447 $ /dimensions/inquiry/search_dimensions.php
3449 08-Jun-2009 Joe Hunt
3450 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3451 $ /gl/includes/db/gl_db_trans.inc
3452 /gl/includes/ui/gl_bank_ui.inc
3454 /includes/ui/ui_lists.inc
3455 /manufacturing/search_work_orders.php
3456 /manufacturing/work_order_costs.php (new file)
3457 /manufacturing/work_order_entry.php
3458 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3459 $ /manufacturing/work_order_add_finished.php
3460 /manufacturing/work_order_issue.php
3461 /manufacturing/work_order_release.php
3462 /manufacturing/includes/manufacturing_ui.inc
3463 /manufacturing/includes/db/work_orders_db.inc
3464 /manufacturing/includes/db/work_orders_quick_db.inc
3465 /manufacturing/includes/db/work_orders_produce_items_db.inc
3466 /manufacturing/view/work_order_view.php
3468 05-Jun-2009 Joe Hunt
3469 # Missing underscore in gettext string
3470 $ /sales/create_recurrent_invoices.php
3471 # Broken gettext string over 2 lines
3472 $ /sales/customer_delivery.php
3474 04-Jun-2009 Joe Hunt
3475 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3476 $ /purchasing/includes/db/invoice_db.inc
3478 03-Jun-2009 Joe Hunt
3479 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3480 $ /reporting/includes/reports_classes.inc
3481 # Deleting of Locations was too easy. Implemented much more checks
3482 $ /inventory/manage/locations.php
3483 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3484 $ /reporting/rep302.php
3485 /reporting/rep303.php
3486 /includes/db/manufacturing_db.inc
3487 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3488 $ /manufacturing/work_order_issue.php
3489 /manufacturing/work_order_add_finished.php
3490 # Missing decimal calculation in BOM edit.
3491 $ /manufacturing/manage/bom_edit.php
3492 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3493 $ /purchase/po_receive_items.php
3495 27-May-2009 Joe Hunt
3496 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3497 $ /gl/includes/db/gl_db_accounts.inc
3498 /gl/includes/db/gl_db_account_types.inc
3499 /reporting/rep701.php
3500 /reporting/rep705.php
3501 /reporting/rep706.php
3502 /reporting/rep707.php
3504 26-May-2009 Joe Hunt
3505 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3506 $ /gl/includes/db/gl_db_accounts.inc
3507 /gl/includes/db/gl_db_account_types.inc
3508 /reporting/rep701.php
3509 /reporting/rep705.php
3510 /reporting/rep706.php
3511 /reporting/rep707.php
3512 # fixed wider combobox for backup-files in company backup
3513 $ /admin/backups.php
3515 25-May-2009 Joe Hunt
3516 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3517 $ /purchasing/includes/db/grn_db.inc
3518 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3519 $ /gl/includes/db/gl_db_accounts.inc
3520 /reporting/rep706.php
3521 /reporting/rep707.php
3522 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3523 $ /reporting/rep303.php
3524 /reporting/reports_main.php
3526 23-May-2009 Janusz Dobrowolski
3527 # Fixed transaction table search update.
3528 $ /admin/view_print_transaction.php
3529 # Fixed initial select for array_selector()
3530 $ /includes/ui/ui_lists.inc
3532 22-May-2009 Janusz Dobrowolski
3533 # Fixed buggy reference instead of id in report dimension selectors.
3534 $ /reporting/includes/reports_classes.inc
3535 # Fixed typo in setup menu
3536 $ /applications/setup.php
3538 21-May-2009 Joe Hunt/Tom Moulton
3539 # Recursion fix in manufacturing_db.inc by Tom Moulton
3540 $ /includes/db/manufacturing_db.inc
3542 20-May-2009 Janusz Dobrowolski
3544 $ /inventory/prices.php
3545 # Fixed select buttons icon.
3546 $ /sales/manage/customer_branches.php
3548 20-May-2009 Joe Hunt
3549 # Fixed and optimized On Order in Inventory Items Status and reports
3550 $ /includes/db/manufacturing_db.inc
3551 /inventory/inquiry/stock_status.php
3552 /reporting/rep302.php
3553 /reporting/rep303.php
3554 /sales/includes/db/sales_order_db.inc
3556 18-May-2009 Joe Hunt
3557 # html header shown in backup downloads.
3558 $ /admin/backups.php
3559 ! Reinserted the link to GL in Work Order Inquiry.
3560 $ /manufacturing/search_work_orders.php
3561 # Added non closed work order requirements on On Order in Inventory Items Status
3562 $ /inventory/inquiry/stock_status.php
3563 ! Added mb_flag 'M' in demand checks
3564 $ /sales/includes/db/sales_order_db.inc
3565 /reporting/rep302.php
3566 /reporting/rep303.php
3568 17-May-2009 Joe Hunt
3569 ! Changed service items to use cogs account instead of inventory account.
3570 $ /inventory/manage/items.php
3572 16-May-2009 Joe Hunt
3573 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3574 $ /includes/ui/db_pager_view.inc
3575 ! Removed obsolete 'K' mb_flag checks.
3576 $ /includes/data_checks.inc
3577 /includes/ui/ui_lists.inc
3579 13-May-2009 Joe Hunt
3580 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3581 $ /includes/ui/ui_lists.inc
3583 10-May-2009 Joe Hunt
3584 # Period presentation bug in tax report/inquiry
3585 $ /gl/inquiry/tax_inquiry.php
3586 /reporting/includes/reports_classes.inc
3588 07-May-2009 Joe Hunt
3589 # Layout bug in exchange rate display
3590 $ /includes/ui/ui_view.inc
3591 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3592 $ /sales/inquiry/sales_orders_view.php
3593 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3594 $ /sales/includessales_order_ui.inc
3596 05-May-2009 Janusz Dobrowolski
3597 # Fixed check if code for new sales kit is not used.
3598 $ /inventory/manage/sales_kits.php
3600 04-May-2009 Joe Hunt
3601 # Purchase Order document shows wrong purch data conversion if purch data
3602 $ /reporting/rep209.php
3605 ------------------------------- Release 2.1.2 ----------------------------------
3606 30-Apr-2009 Joe Hunt
3610 22-Apr-2009 Joe Hunt
3611 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3612 $ /purchasing/manage/suppliers.php
3614 20-Apr-2009 Janusz Dobrowolski
3615 # Rewritten backup manager, fixed progressbar bug.
3616 $ /admin/backups.php
3617 # Fixed bug in zipped sql file restore.
3618 $ /admin/db/maintenance_db.inc
3619 ! JsHttpRequest class updated to latest version.
3620 $ /includes/JsHttpRequest.php
3621 /js/JsHttpRequest.js
3622 ! Added optional parameter in vertical_space()
3623 $ /includes/ui/ui_controls.inc
3624 + Helper for javascript confirm dialogs added.
3625 $ /includes/ui/ui_input.inc
3626 ! Client side confirm dialog added for destructive submits.
3627 $ /purchasing/supplier_invoice.php
3628 /purchasing/includes/ui/invoice_ui.inc
3629 /sales/sales_order_entry.php
3630 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3631 $ /includes/current_user.inc
3632 /includes/page/footer.inc
3633 /includes/page/header.inc
3634 /includes/ui/ui_view.inc
3638 /themes/aqua/images/progressbar.gif
3639 /themes/cool/images/progressbar.gif
3640 /themes/default/images/progressbar.gif
3641 /themes/default/images/ajax-loader2.gif (new)
3642 /themes/default/images/warning.png (new)
3643 /themes/aqua/images/ajax-loader2.gif (new)
3644 /themes/aqua/images/warning.png (new)
3645 /themes/cool/images/ajax-loader2.gif (new)
3646 /themes/cool/images/warning.png (new)
3647 # Fixed supplier uom retrieval.
3648 $ /purchasing/includes/db/po_db.inc
3650 04-Apr-2009 Janusz Dobrowolski
3651 # Paper format defaults to A4 for unknown specifiers.
3652 $ /reporting/includes/pdf_report.inc
3653 # Sealing sql statements.
3654 $ /sales/manage/customers.php
3656 01-Apr-2009 Janusz Dobrowolski
3657 # Fixed document mailing.
3658 $ /reporting/includes/pdf_report.inc
3659 # Fixed focus javascript error on lists.
3660 $ /includes/ui/ui_lists.inc
3661 # Fixed report links hotkey selection
3664 ------------------------------- Release 2.1.1 ----------------------------------
3665 30-Mar-2009 Janusz Dobrowolski
3666 # Fixed display of unsufficient quantities in sales docs.
3667 $ /sales/includes/ui/sales_order_ui.inc
3668 /themes/aqua/default.css
3669 /themes/cool/default.css
3670 /themes/default/default.css
3671 # Updated gettext template file
3672 $ /lang/new_language_template/LC_MASSAGES/empty.po
3676 29-Mar-2009 Janusz Dobrowolski
3677 # [0000126] 'Invoice' words on credit note document.
3678 $ /reporting/includes/doctext.inc
3679 /reporting/includes/doctext2.inc
3680 # [0000125] Sql error when creating credit note.
3681 $ /sales/includes/db/sales_credit_db.inc
3682 # [0000121] Error during qoh calculations.
3683 $ /sales/includes/ui/sales_order_ui.inc
3685 28-Mar-2009 Janusz Dobrowolski
3686 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3687 $ /gl/manage/exchange_rates.php
3689 27-Mar-2009 Janusz Dobrowolski
3690 # Fixed include file path in reports 104,303
3691 $ /reporting/rep104.php
3692 /reporting/rep303.php
3694 26-Mar-2009 Janusz Dobrowolski
3695 # Fixed problems with cash invoices created after db upgrade.
3696 $ /includes/data_checks.inc
3697 /sales/includes/db/sales_points_db.inc
3698 /sales/manage/sales_points.php
3701 24-Mar-2009 Joe Hunt
3702 # Wrong price decimals in Report Salesman Listing
3703 $ /reporting/rep106.php
3705 23-Mar-2009 Janusz Dobrowolski
3706 # Fixed keybord access issue after AltTab
3709 23-Mar-2009 Joe Hunt
3710 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3711 $ /reporting/including/excel_report.inc
3713 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3714 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3715 $ /inventory/manage/items.php
3716 /inventory/includes/inventory_db.inc
3717 /reporting/rep104.php
3718 /reporting/rep303.php
3720 21-Mar-2009 Janusz Dobrowolski
3721 # Broken currency section after date change.
3722 $ /sales/includes/ui/sales_credit_ui.inc
3723 /sales/includes/ui/sales_order_ui.inc
3725 20-Mar-2009 Joe Hunt
3726 # Truncation bug when inserting/updating entered supplier credit limit
3727 $ /purchasing/manage/suppliers.php
3729 19-Mar-2009 Joe Hunt
3730 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3731 $ /taxes/tax_types.php
3733 19-Mar-2009 Janusz Dobrowolski
3734 # Fixed quick entry amount update on list change.
3735 $ /gl/includes/ui/gl_journal_ui.inc
3737 ------------------------------- Release 2.1 ----------------------------------------------------
3738 18-Mar-2009 Joe Hunt
3742 18-Mar-2009 Janusz Dobrowolski
3743 # Additional php.ini checks and fixes for php in CGI mode
3748 # Default focus in lists on searchbox if used.
3749 $ /includes/ui/ui_lists.inc
3750 # Fixed update after code search.
3751 $ /inventory/manage/sales_kits.php
3753 16-Mar-2009 Janusz Dobrowolski
3754 # Fixed redirection after order cancelation.
3755 $ /sales/sales_order_entry.php
3757 15-Mar-2009 Joe Hunt
3758 # Minor bug in Report List of Journal Entries
3759 $ /reporting/rep702.php
3761 14-Mar-2009 Joe Hunt
3762 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3763 if invoice date is later than payment date
3764 $ /includes/banking.inc
3766 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3767 # GL line delete bug fixed.
3768 $ /gl/includes/ui/gl_bank_ui.inc
3769 /gl/includes/ui/gl_journal_ui.inc
3770 /includes/ui/items_cart.inc
3771 # Random syntax error + new menu item :).
3772 $ /manufacturing/inquiry/bom_cost_inquiry.php
3773 /applications/manufacturing.php
3774 - Removed non used file
3775 $ /admin/db/v_banktrans.inc (removed)
3777 11-Mar-2009 Joe Hunt
3778 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3779 $ /gl/include/db/gl_db_banking.inc
3781 10-Mar-2009 Janusz Dobrowolski
3782 # [0000119] Fixed search by item description in sales item selector.
3783 $ /includes/ui/ui_lists.inc
3784 # Fixed email_row/link_row display for empty input value.
3785 $ /includes/ui/ui_inputs.inc
3787 $ /purchasing/allocations/supplier_allocate.php
3788 /sales/allocations/customer_allocate.php
3790 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3791 09-Mar-2009 Joe Hunt
3792 ! Release 2.1.0 Release Candidate (RC).
3795 $ /reporting/includes/excel_report.inc
3797 09-Mar-2009 Janusz Dobrowolski
3798 # Initial prefs for new created user now copied form current admin settings.
3800 # Changed page_security level to 1
3801 $ /admin/display_prefs.php
3802 # Fixed item code display after item delete
3803 $ /inventory/manage/items.php
3805 $ /includes/session.inc
3807 08-Mar-2009 Joe Hunt
3808 ! XLS engine now compatible with PEAR Excel Writer.
3809 $ /reporting/includes/excel_report.inc
3810 /reporting/includes/Workbook.php
3812 05-Mar-2009 Joe Hunt
3813 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3814 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3815 /reporting/includes/Workbook.php (new file)
3816 /reporting/includes/excel_report.inc
3817 /reporting/includes/pdf_report.inc
3818 /reporting/prn_redirect.php
3819 /reporting all repXXX.php files
3821 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3822 + Preparation for Excel Writer continued
3823 $ /reporting/includes/ExcelWriterXML.php
3824 /reporting/includes/ExcelWriterXML_Sheet.php
3825 /reporting/includes/ExcelWriterXML_Style.php
3826 /reporting/includes/excel_report.inc
3827 /reporting all repXXX.php that are not documents
3829 02-Mar-2009 Joe Hunt
3830 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3831 $ /reporting/includes/reports_classes.inc
3832 /reporting/includes/pdf_report.inc
3833 /reporting/includes/ExcelWriterXML.php (new file)
3834 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3835 /reporting/includes/ExcelWriterXM__Style (new file)
3836 /reporting/includes/excel_report.inc (new file)
3837 /reporting/reports_main.php
3838 /reporting/rep701.php
3839 /reporting/rep705.php
3840 /reporting/rep706.php
3841 /reporting/rep707.php
3843 01-Mar-2009 Janusz Dobrowolski
3844 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3847 28-Feb-2009 Joe Hunt
3848 ! Improved layout in standard themes (graphics)
3849 $ /themes/aqua/renderer.php
3850 /themes/aqua/help.gif (new file)
3851 /themes/aqua/login.gif (new file)
3852 /themes/aqua/right.gif (new file)
3853 /themes/cool/renderer.php
3854 /themes/cool/help.gif (new file)
3855 /themes/cool/login.gif (new file)
3856 /themes/cool/right.gif (new file)
3857 /themes/default/renderer.php
3858 /themes/default/help.gif (new file)
3859 /themes/default/login.gif (new file)
3860 /themes/default/right.gif (new file)
3861 /themes/themes/login.css
3863 27-Feb-2009 Janusz Dobrowolski
3864 # Security fix to my last commit.
3865 $ /frontaccounting.php
3866 /includes/lang/language.php
3868 25-Feb-2009 Joe Hunt
3870 $ /inventory/prices.php
3871 /inventory/reorder_level.php
3872 /inventory/inquiry/stock_status.php
3874 24-Feb-2009 Janusz Dobrowolski
3875 # Cleaning startup code
3877 /frontaccounting.php
3878 /includes/session.inc
3879 /includes/db/connect_db.inc
3880 /includes/lang/gettext.php
3881 /includes/lang/language.php
3882 # Language changed on display prefs page stored to database.
3883 $ /admin/display_prefs.php
3884 /admin/db/users_db.inc
3885 /includes/current_user.inc
3886 # Fixed tab hot keys
3887 $ /applications/customers.php
3888 /applications/dimensions.php
3889 /applications/generalledger.php
3890 /applications/inventory.php
3891 /applications/manufacturing.php
3892 /applications/setup.php
3893 /applications/suppliers.php
3895 23-Feb-2009 Joe Hunt
3896 ! Changed extension include to be outside function. Didn't work in submenus.
3897 $ frontaccounting.php
3899 ! Better color in data picker
3900 $ /themes/aqua/default.css
3901 /themes/cool/default.css
3902 /themes/default/default.css
3904 22-Feb-2009 Janusz Dobrowolski
3905 ! Application startup code cleanup.
3906 $ /frontaccounting.php
3908 /applications/customers.php
3909 /applications/dimensions.php
3910 /applications/generalledger.php
3911 /applications/inventory.php
3912 /applications/manufacturing.php
3913 /applications/setup.php
3914 /applications/suppliers.php
3915 /includes/session.inc
3916 /includes/lang/language.php
3917 /themes/default/renderer.php
3918 /themes/aqua/renderer.php
3919 /themes/cool/renderer.php
3920 ! Removed obsolete $applications array.
3923 $ /includes/main.inc
3924 ! Calendar style moved to theme default.css
3925 $ /includes/ui/ui_view.inc
3926 /themes/aqua/default.css
3927 /themes/cool/default.css
3928 /themes/default/default.css
3929 # Fixed charset selection on login screen
3931 # Blocked password changes in demo mode
3932 $ /admin/change_current_user_password.php
3933 ! Default theme and language set for not logged user
3934 $ /includes/current_user.inc
3935 /includes/prefs/userprefs.inc
3936 # Fixed initial query order.
3937 $ /purchasing/inquiry/po_search.php
3939 21-Feb-2009 Joe Hunt
3940 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3941 $ /includes/ui/db_pager_view.inc
3942 ! Better layout in stock_movements.php
3943 $ /inventory/inquiry/stock_movements.php
3945 18-Feb-2009 Joe Hunt
3946 ! Better layout in Items form.
3947 $ /inventory/manage/items.php
3949 16-Feb-2009 Joe Hunt
3950 # Instruction in update.html should include switch to standard theme before upgrade
3952 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3953 $ /gl/includes/db/gl_db_rates.inc
3955 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3956 15-Feb-2009 Joe Hunt
3957 ! Release 2.1.0 beta 2
3960 14-Feb-2009 Janusz Dobrowolski
3961 # Removed obsolete bank_trans field
3965 # Drop column queries executed also in not forced upgrade install
3966 $ /admin/db/maintenance_db.inc
3968 13-Feb-2009 Janusz Dobrowolski
3969 ! Added login page language setting
3971 /admin/inst_lang.php
3972 /includes/lang/language.php
3973 /lang/installed_languages.inc
3974 # Message typo fixed
3975 $ /admin/display_prefs.php
3976 # Unified display_error function name in install wizard and main code
3979 13-Feb-2009 Joe Hunt
3980 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3981 $ /includes/ui/ui_view.inc
3983 12-Feb-2009 Janusz Dobrowolski
3984 ! Changed extension menu file placement, added support for gettext in extensions.
3985 $ /frontaccounting.php
3986 # Fix for some buggy curl versions.
3987 $ /gl/includes/db/gl_db_rates.inc
3988 /gl/manage/exchange_rates.php
3989 # Fixed get_amount() to return 0 for invalid input.
3993 ------------------------------- Release 2.1.0 beta --------------------------------------------
3995 08-Feb-2009 Janusz Dobrowolski
3996 # Fixed division by zero bug in empty pager
3997 $ includes/db_pager.inc
3998 # Fixed special char display issue in item name [0000116]
3999 $ sales/includes/cart_class.inc
4001 08-Feb-2009 Joe Hunt
4002 ! Changed license type to GNU GPLv3. Stamped headers changed.
4003 $ all appropriate source files
4005 04-Feb-2009 Joe Hunt
4006 ! Removed ALTER TABLE DROP columns
4008 ! Removed files from CVS
4009 /company/0/images/logo_frontaccounting.png
4010 /reporting/fonts/vera.afm
4011 + Added files to CVS
4014 /themes/default/images/escape.png
4016 04-Feb-2009 Joe Hunt
4017 # Software Upgrade (re-read of current user needed)
4018 $ /admin/inst_upgrade.php
4020 03-Feb-2009 Joe Hunt
4021 ! install/index.php link to AGPL license
4022 $ /install/index.php
4024 03-Feb-2009 Janusz Dobrowolski
4025 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4027 /gl/includes/db/gl_db_banking.inc
4028 /gl/manage/gl_account_classes.php
4029 /includes/ui/items_cart.inc
4030 /includes/ui/ui_view.inc
4031 /purchasing/includes/db/invoice_db.inc
4032 /reporting/rep101.php
4033 /reporting/rep201.php
4034 /reporting/includes/class.pdf.inc
4035 /sales/credit_note_entry.php
4036 /sales/customer_credit_invoice.php
4037 /sales/customer_delivery.php
4038 /sales/customer_invoice.php
4039 /sales/includes/db/payment_db.inc
4040 /sales/includes/db/sales_credit_db.inc
4041 /sales/includes/db/sales_delivery_db.inc
4042 /sales/includes/db/sales_invoice_db.inc
4043 /sales/includes/ui/sales_order_ui.inc
4044 /sales/view/view_credit.php
4045 # Due date display finally fixed.
4046 $ /purchasing/inquiry/supplier_inquiry.php
4047 /sales/inquiry/customer_inquiry.php
4049 ------------------------------- Release 2.0.7 --------------------------------------------
4050 03-Feb-2009 Joe Hunt
4054 22-Jan-2009 Joe Hunt
4055 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4056 $ /sales/inquiry/customer_inquiry.php
4058 13-Jan-2009 Joe Hunt
4059 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4060 $ /sales/customer_delivery.php
4061 /sales/customer_invoice.php
4062 /sales/includes/ui/sales_order_ui.inc
4064 08-Jan-2009 Janusz Dobrowolski
4065 # Numeric check on class id added.
4066 $ /gl/manage/gl_account_classes.php
4068 02-Jan-2009 Joe Hunt
4069 # [0000104] minor language updates in a few sales files
4070 $ /sales/customer_invoice.php
4072 23-Dec-2008 Joe Hunt
4073 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4074 $ /gl/includes/db/gl_db_banking.inc
4076 22-Dec-2008 Janusz Dobrowolski
4077 # [0000102] Credit note was stored without entered shippment cost and comment.
4078 $ /sales/credit_note_entry.php
4079 # [0000103] Error during save of modified freehand credit note.
4080 $ /sales/includes/db/cust_trans_db.inc
4082 18-Dec-2008 Joe Hunt
4083 # [0000101] Roll back of yeasterday issues
4084 $ /purchasing/includes/db/invoice_db.inc
4085 /purchasing/includes/db/supp_payment_db.inc
4086 /sales/includes/db/payment_db.inc
4087 /sales/includes/db/sales_credit_db.inc
4088 /sales/includes/db/sales_invoice_db.inc
4090 17-Dec-2008 Joe Hunt
4091 # [0000101] More wonderful rounding issues
4092 $ /includes/ui/ui_view.inc
4093 /purchasing/includes/db/invoice_db.inc
4094 /purchasing/includes/db/supp_payment_db.inc
4095 /sales/includes/db/payment_db.inc
4096 /sales/includes/db/sales_credit_db.inc
4097 /sales/includes/db/sales_delivery_db.inc
4098 /sales/includes/db/sales_invoice_db.inc
4100 16-Dec-2008 Joe Hunt
4101 # [0000100] Keep getting left allocated weird results (rounding problems).
4102 $ /includes/ui/ui_view.inc
4103 /purchasing/inquiry/supplier_allocation_inquiry.php
4104 /reporting/rep101.php
4105 /reporting/rep201.php
4106 /sales/inquiry/customer_allocation_inquiry.php
4108 10-Dec-2008 Janusz Dobrowolski
4109 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4110 $ /includes/ui/items_cart.inc
4112 09-Dec-2008 Janusz Dobrowolski
4113 # [0000098] Unable issue of credit note for invoice with removed item lines.
4114 $ /sales/customer_credit_invoice.php
4115 # [0000097] Can't void freehand customer credit note.
4116 $ /sales/includes/db/sales_invoice_db.inc
4117 # Fixed to hide empty credit note lines.
4118 $ /sales/view/view_credit.php
4119 -------------------------------------------------------------------------------
4121 03-Feb-2009 Janusz Dobrowolski
4122 # sql2date around row[date] in due date.
4123 $ /purchasing/inquiry/supplier_inquiry.php
4124 # Bugfix [0000115] once again.
4125 $ /sales/inquiry/sales_orders_view.php
4126 # Division by zero avoided in db_pager
4127 $ /includes/db_pager.inc
4129 02-Feb-2009 Joe Hunt
4130 ! Better layout in Form setup
4131 $ /admin/forms_setup.php
4132 # sql2date around row[date] in due date.
4133 $ /sales/inquiry/customer_inquiry.php
4135 02-Feb-2009 Janusz Dobrowolski
4136 # Fixed initial sort order in pagers
4137 $ /dimensions/inquiry/search_dimensions.php
4138 /includes/db_pager.inc
4139 /purchasing/allocations/supplier_allocation_main.php
4140 /purchasing/inquiry/po_search_completed.php
4141 /purchasing/inquiry/supplier_allocation_inquiry.php
4142 /purchasing/inquiry/supplier_inquiry.php
4143 /sales/allocations/customer_allocation_main.php
4144 /sales/inquiry/customer_allocation_inquiry.php
4145 /sales/inquiry/customer_inquiry.php
4146 # Fixed due date display for invoices.
4147 $ /sales/inquiry/customer_inquiry.php
4148 # Bugfix [0000115] - error on empty table update in fallback mode.
4149 $ /sales/inquiry/customer_allocation_inquiry.php
4151 30-Jan-2009 Joe Hunt
4152 + Outputs/Inputs on tax inquiry as well (why not)
4153 $ /gl/includes/db/gl_db_trans.inc
4154 /gl/inquiry/tax_inquiry.php
4155 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4160 29-Jan-2009 Joe Hunt
4161 # A few minor fixes to get the tax report and inquiry right and syncronized
4162 $ /gl/includes/db/gl_db_trans.inc
4163 /gl/inquiry/tax_inquiry.php
4164 /reporting/rep709.php
4165 # Missing parameter to add_trans_tax_details
4166 $ /sales/includes/db/sales_credit_db.inc
4167 /sales/includes/db/sales_delivery_db.inc
4168 /sales/includes/db/sales_invoice_db.inc
4170 29-Jan-2009 Janusz Dobrowolski
4171 # Changes related to rewrite and optimalization of tax registration
4172 $ /gl/includes/db/gl_db_bank_trans.inc
4173 /gl/includes/db/gl_db_banking.inc
4174 /gl/includes/db/gl_db_trans.inc
4175 /purchasing/includes/db/invoice_db.inc
4176 /purchasing/includes/db/invoice_items_db.inc
4177 /purchasing/view/view_supp_credit.php
4178 /purchasing/view/view_supp_invoice.php
4179 /reporting/rep107.php
4180 /reporting/rep110.php
4181 /reporting/rep709.php
4182 /sales/includes/db/cust_trans_details_db.inc
4183 /sales/includes/db/sales_credit_db.inc
4184 /sales/includes/db/sales_delivery_db.inc
4185 /sales/includes/db/sales_invoice_db.inc
4186 /sales/view/view_credit.php
4187 /sales/view/view_dispatch.php
4188 /sales/view/view_invoice.php
4192 /gl/inquiry/tax_inquiry.php
4193 # Added precheck before system upgrade
4194 $ /admin/inst_upgrade.php
4195 # Reduced delay when ECB currency exrates page is unavailable.
4196 $ /gl/includes/db/gl_db_rates.inc
4198 $ /inventory/prices.php
4199 /includes/ui/ui_view.inc
4200 # Fixed bug in checks before group delete.
4201 $ /sales/manage/sales_groups.php
4202 # Removing obsolete tax group in GL account definition
4203 $ /gl/includes/db/gl_db_accounts.inc
4204 /gl/manage/gl_accounts.php
4206 28-Jan-2009 Joe Hunt
4207 ! Changes to committed tax report routines.
4208 $ /sales/includes/db/sales_invoice_db.inc
4209 /sales/includes/db/sales_delivery_db.inc
4210 /sales/includes/db/sales_credit_db.inc
4211 /purchasing/includes/db/invoice_db.inc
4212 /reporting/rep709.php
4214 28-Jan-2009 Joe Hunt
4215 + Copyright notes at top op every source file
4216 $ All files still missing
4218 27-Jan-2009 Joe Hunt
4219 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4222 # fixed underline in db pager for sortable columns.
4223 $ /themes/aqua/default.css
4224 /themes/cool/default.css
4225 /themes/default/default.css
4227 26-Jan-2009 Joe Hunt
4228 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4229 $ /gl/manage/gl_quick_entries.php
4231 /includes/ui/ui_view.inc
4232 + Added 'inactive' field in most 'catalog' tables.
4236 + Added graphics for cancel. (door-out)
4237 /themes/aqua/images/cancel.png
4238 /themes/cool/images/cancel.png
4239 /themes/default/images/cancel.png
4241 24-Jan-2009 Janusz Dobrowolski
4242 ! Set maximum width for select to avoid broken layout in two column layout.
4243 $ /themes/aqua/default.css
4244 /themes/cool/default.css
4245 /themes/default/default.css
4246 # Voiding tax records included via GL/bank transactions
4247 $ /admin/db/voiding_db.inc
4248 /gl/includes/db/gl_db_bank_trans.inc
4249 /gl/includes/db/gl_db_trans.inc
4250 # Fixed quick entry types values.
4251 $ /includes/types.inc
4253 23-Jan-2009 Joe Hunt
4254 + Added new files in doc subdirectory
4255 $ /doc/attachments.txt
4256 /doc/bank_reconciliation.txt
4257 /doc/dim_on_invoice.txt
4259 /doc/quick_entries.txt
4260 /doc/recurrent_invoice.txt
4262 22-Jan-2009 Janusz Dobrowolski
4263 # Added attachments to company sub_dirs
4265 # Added hot key for Quick Entries
4266 $ /applications/generalledger.php
4267 # Improved quick entries.
4270 /gl/includes/db/gl_db_bank_accounts.inc
4271 /gl/includes/ui/gl_bank_ui.inc
4272 /gl/includes/ui/gl_journal_ui.inc
4274 /includes/ui/items_cart.inc
4275 /gl/manage/gl_quick_entries.php
4276 /includes/ui/ui_lists.inc
4277 /includes/ui/ui_view.inc
4278 /purchasing/supplier_credit.php
4279 /purchasing/supplier_invoice.php
4280 /purchasing/includes/ui/invoice_ui.inc
4284 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4285 $ /gl/includes/db/gl_db_banking.inc
4286 /gl/includes/db/gl_db_trans.inc
4287 /purchasing/includes/db/invoice_db.inc
4288 /sales/includes/db/cust_trans_details_db.inc
4290 # Allocation bug for cash sales.
4291 $ /sales/includes/db/sales_invoice_db.inc
4292 # Hiding voided gl transactions.
4293 $ /gl/view/gl_trans_view.php
4294 ! Icons removed from form buttons for now.
4295 $ /sales/sales_order_entry.php
4297 20-Jan-2009 Joe Hunt
4298 ! Preparing for installing of extensions
4299 $ installed_extensions.php (new file)
4302 # Bad handling of graphic links in certain browsers
4303 /includes/ui/ui_input.inc
4305 19-Jan-2009 Joe Hunt
4306 ! Changed direct sales document line descriptions to be editable (via edit link)
4307 $ /sales/sales_order_entry.php
4308 /includes/cart_class.inc
4309 /includes/ui/sales_order_ui.inc
4310 ! Fixed so the printed documents can handle multiple lines of description
4311 $ /reporting/rep107.php
4312 /reporting/rep109.php
4313 /reporting/rep110.php
4315 17-Jan-2009 Joe Hunt
4316 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4317 $ All files with small forms and tables.
4319 16-Jan-2009 Janusz Dobrowolski
4320 ! Fixed new pager generation on first display.
4321 $ /gl/manage/exchange_rates.php
4323 15-Jan-2009 Joe Hunt
4324 ! Adjustment of db pager width. Copyright notes.
4325 $ All files with db pager
4327 /themes/default/default.css
4328 /themes/aqua/default.css
4329 /themes/cool/default.css
4331 15-Jan-2009 Janusz Dobrowolski
4332 ! Rewritten reconciliation page.
4333 $ /gl/bank_account_reconcile.php
4334 /includes/ui/ui_lists.inc
4337 /js/reconcile.js (added)
4338 ! Standard mysql separator in date functions
4339 $ /includes/date_functions.inc
4340 + Separated checkbox generation for indirect display use
4341 $ /includes/ui/ui_input.inc
4342 ! Standard checkbox helper use.
4343 $ /sales/inquiry/sales_orders_view.php
4345 14-Jan-2009 Joe Hunt
4346 ! Page reload problem, progress bar in backup/restore,
4347 $ /admin/backups.php
4348 /admin/display_prefs.php
4349 /includes/lang/language.php
4351 12-Jan-2009 Joe Hunt
4352 ! Updating install and update helpers
4356 # Fixing price formatting of left to allocate
4357 $ /purchasing/allocations/supplier_allocation_main.php
4358 /sales/allocations/customer_allocation_main.php
4360 11-Jan-2009 Janusz Dobrowolski
4361 ! Added table pager.
4362 $ /admin/view_print_transaction.php
4363 ! Improved check_cells().
4364 $ /includes/ui/ui_input.inc
4365 # Added new attachments per company subdirectory.
4366 $ /admin/create_coy.php
4367 # Added hotkey for reconciliation menu option.
4368 $ /applications/generalledger.php
4369 # Fixed false qoh alerts.
4370 $ /sales/includes/ui/sales_order_ui.inc
4372 $ /sales/manage/sales_points.php
4374 11-Jan-2009 Joe Hunt
4375 ! Changed notice msg to warnings and changed bg color for warning
4376 $ /admin/company_preferences.php
4377 /admin/void_transaction.php
4378 /includes/errors.inc
4379 /inventory/manage/items.php
4381 10-Jan-2009 Joe Hunt
4382 + Addition of Bank Reconciliation. Author Rob Mallon
4383 $ /applications/generalledger.php
4384 /gl/bank_account_reconcile.php (new file)
4386 + Added more fields to suppliers table and fixed PO document
4388 /includes/ui/ui_input.inc (new link_row)
4389 /purchasing/manage/suppliers.php
4390 /reporting/includes/header2.inc
4391 /reporting/rep209.php
4393 09-Jan-2009 Janusz Dobrowolski
4394 + Added hook file for localized functions.
4395 $ /includes/lang/language.php
4396 ! Removed obsolete local css file inclusion.
4397 $ /includes/page/header.inc
4398 ! Optional params in table_header() added.
4399 $ /includes/ui/ui_controls.inc
4400 ! Added table pager in exchange rates editor.
4401 $ /gl/includes/db/gl_db_rates.inc
4402 /gl/manage/exchange_rates.php
4403 ! Fixed rate column, added width table parameter
4404 $ /includes/db_pager.inc
4405 /includes/ui/db_pager_view.inc
4406 # Added hot key for attachments menu option.
4407 $ /applications/setup.php
4408 # Removed bank_trans_types_db.inc inclusion.
4409 $ /gl/includes/gl_db.inc
4410 - Removed obsolete files
4411 $ /gl/manage/bank_trans_types.php (removed)
4412 /gl/includes/db/bank_trans_types.inc (removed)
4413 /lang/en_US/stylesheet.css (removed)
4414 /lang/new_language_template/stylesheet.css (removed)
4415 - Example picture files moved to company/0
4416 $ /inventory/manage/image (removed)
4417 /inventory/manage/image/0 (removed)
4418 /inventory/manage/image/0/102.jpg (removed)
4419 /inventory/manage/image/0/103.jpg (removed)
4420 /inventory/manage/image/0/104.jpg (removed)
4422 09-Jan-2009 Joe Hunt
4423 ! Changed $path_to_root in report files and stamped copyright
4425 + Added Sales kits to Items price list.
4426 $ /reporting/rep104.php
4427 # Company logo can not be deleted.
4428 $ /admin/company_preferences.php
4429 # Bug [0000107] and [0000108]
4430 $ /inventory/includes/db/items_codes_db.inc
4431 /gl/manage/gl_account_types.php
4433 08-Jan-2009 Joe Hunt
4434 ! Changed attachments to use unique files store instead of blobs
4435 $ /admin/attachments/attachments.php
4438 07-Jan-2009 Joe Hunt
4439 ! Changed supplier credit note to only show items for a period, default 30 days back.
4440 $ /purchasing/includes/db/grn_db.inc
4441 /purchasing/includes/invoice_ui.inc
4442 /purchasing/supplier_credit.php
4444 07-Jan-2009 Janusz Dobrowolski
4445 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4447 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4448 $ sales/includes/cart_class.inc
4449 # Fixed error handling in forced upgrade mode.
4450 $ admin/db/maintenance_db.inc
4451 + Added backtrace debugging function;
4452 $ /includes/ui/ui_view.inc
4454 05-Jan-2009 Joe Hunt
4455 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4456 If there are many invoice items during a year, there would be many rows suggestions.
4457 $ /purchasing/includes/db/grn_db.inc
4458 /purchasing/includes/db/invoice_db.inc
4459 /purchasing/includes/ui/invoice_ui.inc
4460 /purchasing/supplier_credit.php
4461 /purchasing/inquiry/supplier_inquiry.php
4462 /purchasing/view/view_supp_credit.php
4464 22-Dec-2008 Janusz Dobrowolski
4465 # Fixed item_code database update on item creation.
4466 $ /inventory/includes/db/item_codes_db.inc
4467 /inventory/includes/db/items_db.inc
4469 21-Dec-2008 Joe Hunt
4470 # Minor bugs in layout and quick entries.
4471 $ /Includes/ui/ui_view.inc
4472 /purchasing/includes/ui/invoice_ui.inc
4473 /purchasing/supplier_invoice.php
4474 # Minor bugs in doctext.inc and doctext2.inc
4475 $ /reporting/includes/doctext.inc
4476 /reporting/includes/doctext2.inc
4478 20-Dec-2008 Joe Hunt
4479 ! Replaced the ajax paging in stock movements with the old file.
4480 $ /inventory/inquiry/stock_movements.php
4481 ! Better layout in big forms
4482 $ /includes/ui/ui_controls.inc
4484 18-Dec-2008 Joe Hunt
4485 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4488 /gl/includes/db/gl_db_banking.inc
4489 /includes/ui/ui_view.inc
4490 /purchasing/supplier_credit.php
4491 /purchasing/supplier_invoice.php
4492 /purchasing/includes/ui/invoice_ui.inc
4494 15-Dec-2008 Janusz Dobrowolski
4495 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4496 $ /sales/includes/cart_class.inc
4497 /sales/includes/sales_ui.inc
4498 /sales/credit_note_entry.php
4499 /sales/customer_credit_invoice.php
4500 /sales/customer_delivery.php
4501 /sales/customer_invoice.php
4502 /sales/sales_order_entry.php
4503 /sales/view/view_sales_order.php
4504 # Fixed initial form values.
4505 $ /sales/manage/recurrent_invoices.php
4507 $ /purchasing/view/view_po.php
4508 /sales/includes/ui/sales_credit_ui.inc
4509 /sales/includes/ui/sales_order_ui.inc
4511 12-Dec-2008 Joe Hunt
4512 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4513 $ /reporting/includes/header2.inc
4515 11-Dec-2008 Joe Hunt
4516 + Two new fields in company table, accumulate_shipping and logal_text
4517 Accumulat shipping is for accumulating shipping on batch invoice
4518 Legal text is a last line legal info on sales invoices.
4520 /admin/db/company_db.inc
4522 /reporting/includes/header2.inc
4523 /sales/customer_invoice.php
4525 10-Dec-2008 Janusz Dobrowolski
4526 # File and line was not displayed for devel error messages.
4527 $ /includes/errors.inc
4528 # Fixed duplicate groups in list selectors.
4529 $ /includes/ui/ui_lists.inc
4531 09-Dec-2008 Joe Hunt
4532 # Bug in document right-margin when more than 1 page.
4533 $ /reporting/includes/header2.inc
4534 ! Changed so input of account type is possible (like classes)
4535 $ /gl/manage/gl_account_types.php
4536 /gl/includes/db/gl_db_account_types.inc
4538 08-Dec-2008 Janusz Dobrowolski
4539 + Added helpers for list editor F4 calls.
4540 $ /includes/ui/ui_controls.inc
4541 /sales/sales_order_entry.php
4542 + Added development/bugtracking sql trail
4545 /includes/db/connect_db.inc
4546 ! GL accounts in list selector always grouped by type
4547 $ /admin/gl_setup.php
4548 /gl/includes/ui/gl_bank_ui.inc
4549 /gl/includes/ui/gl_journal_ui.inc
4550 /gl/manage/bank_accounts.php
4551 /gl/manage/gl_accounts.php
4552 /gl/manage/gl_quick_entries.php
4553 /includes/ui/ui_lists.inc
4554 /purchasing/includes/ui/invoice_ui.inc
4555 /sales/manage/customer_branches.php
4556 # Fixed Win AltGr issue in hotkeys system.
4558 # Fixed sales_items selector for MySql 3.xx compatibility
4559 $ /includes/ui/ui_lists.inc
4560 # Fixed broken syntax in delete_item_code()
4561 $ /inventory/includes/db/items_codes_db.inc
4562 # Additional fixes to foreign/kit codes
4563 $ /inventory/manage/item_codes.php
4564 /inventory/manage/sales_kits.php
4565 ! Merged changes from main trunk up to version 2.0.6 (see below)
4569 /admin/create_coy.php
4570 /admin/db/maintenance_db.inc
4571 /gl/includes/db/gl_db_banking.inc
4572 /gl/includes/db/gl_db_trans.inc
4573 /includes/banking.inc
4574 /includes/current_user.inc
4575 /manufacturing/view/wo_production_view.php
4576 /purchasing/includes/db/invoice_db.inc
4577 /purchasing/includes/db/supp_payment_db.inc
4578 /purchasing/includes/ui/invoice_ui.inc
4579 /reporting/rep107.php
4580 /reporting/rep109.php
4581 /reporting/rep110.php
4582 /reporting/rep209.php
4583 /reporting/rep302.php
4584 /reporting/rep303.php
4585 /reporting/includes/pdf_report.inc
4586 /sales/customer_delivery.php
4587 /sales/includes/cart_class.inc
4588 /sales/includes/sales_db.inc
4589 /sales/includes/db/payment_db.inc
4590 /sales/includes/db/sales_credit_db.inc
4591 /sales/includes/db/sales_invoice_db.inc
4592 /sales/includes/ui/sales_credit_ui.inc
4593 /sales/includes/ui/sales_order_ui.inc
4594 /sales/view/view_credit.php
4595 /sales/view/view_dispatch.php
4596 /sales/view/view_invoice.php
4597 /sales/view/view_sales_order.php
4599 ------------------------------- Release 2.0.6 --------------------------------------------
4600 08-Dec-2008 Joe Hunt
4604 05-Dec-2008 Joe Hunt
4605 # [0000095] Bad behaviour of routine number_format and round in Windows.
4606 $ /gl/includes/gl_db_trans.inc
4607 /includes/banking.inc
4608 /includes/current_user.inc
4609 /purchasing/includes/ui/invoice_ui.inc
4610 /reporting/rep107.php
4611 /reporting/rep109.php
4612 /reporting/rep110.php
4613 /reporting/rep209.php
4614 /sales/view/view_credit.php
4615 /sales/view/view_dispatch.php
4616 /sales/view/view_invoice.php
4617 /sales/view/view_sales_order.php
4619 04-Dec-2008 Janusz Dobrowolski
4620 # Check write permissions and create per company subdirectory structure.
4623 # Fixed index.php files in new company dirs.
4624 $ /admin/create_coy.php
4625 /admin/db/maintenance_db.inc
4627 04-Dec-2008 Joe Hunt
4628 # [0000095] Inbalance double entry on Documents
4629 $ /gl/includes/db/gl_db_trans.inc
4630 /gl/includes/db/gl_db_banking.inc
4631 /purchasing/includes/db/invoice_db.inc
4632 /purchasing/includes/db/supp_payment_db.inc
4633 /sales/includes/db/payment_db.inc
4634 /sales/includes/db/sales_credit_db.inc
4635 /sales/includes/db/sales_invoice_db.inc
4637 29-Nov-2008 Joe Hunt
4638 # [0000094] Report does not show items that have 0 qty but have demand qty
4639 $ /reporting/rep302.php
4640 /reporting/rep303.php
4642 28-Nov-2008 Joe Hunt
4643 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4644 $ /purchasing/includes/db/invoice_db.inc
4646 27_Nov-2008 Joe Hunt
4647 # [0000092] Stock Sheet Report. Bad Page break.
4648 $ /reporting/includes/pdf_report.inc
4650 26-Nov-2008 Joe Hunt
4651 # [0000091] Tax for 2 decimal places doesn't compute properly
4652 $ /taxes/tax_calc.inc
4654 25-Nov-2008 Janusz Dobrowolski
4655 # [0000084] Low inventory items are not marked properly.
4656 $ /sales/customer_delivery.php
4657 # [0000086] New line added to document sometimes overwrites old one.
4658 $ /sales/includes/cart_class.inc
4659 # [0000087] Change of order date always updates prices.
4660 $ /sales/includes/ui/sales_credit_ui.inc
4661 /sales/includes/ui/sales_order_ui.inc
4662 # Fixed automatic price calculations always on.
4663 $ /sales/includes/sales_db.inc
4665 08-Dec-2008 Joe Hunt
4666 ! Better support for purchasing data (automatic updating from PO receive)
4667 $ /purchasing/includes/db/grn_db.inc
4668 /purchasing/includes/db/invoice_db.inc
4669 /purchasing/includes/db/po_db.inc
4670 /purchasing/includes/ui/invoice_ui.inc
4671 /purchasing/includes/purchasing_db.inc
4672 /reporting/rep209.php
4674 07-Dec-2008 Janusz Dobrowolski
4675 + Added list category grouping.
4676 $ /includes/ui/ui_lists.inc
4677 ! Changed branch/customer invoice address/name selection on reports
4678 $ /reporting/includes/doctext.inc
4679 /reporting/includes/doctext2.inc
4680 /reporting/includes/header2.inc
4681 ! Fixed default delivery address selection
4682 $ /sales/includes/ui/sales_order_ui.inc
4683 + Added delivery links
4684 $ /sales/view/view_invoice.php
4687 # Fixed error handling during upgrade
4688 $ /admin/db/maintenance_db.inc
4689 # Fixed warnings display
4690 $ /includes/errors.inc
4692 08-Dec-2008 Joe Hunt
4693 # Bad and missing parameter to header2 funciton
4694 $ /reporting/rep109.php
4695 /reporting/rep209.php
4696 ! Rerun of invoice_ui.inc
4697 $ /purchasing/includes/ui/invoice_ui.inc
4699 07-Dec-2008 Joe Hunt
4700 ! Better layout. Copyright notes. Mailto links, outer table routines.
4701 $ /admin/company_preferences.php
4702 /admin/display_prefs.php
4705 /gl/includes/ui/gl_bank_ui.inc
4706 /gl/includes/ui/gl_journal_ui.inc
4707 /includes/ui_controls.inc
4708 /includes/ui_input.inc
4709 /inventory/adjustments.php
4710 /inventory/transfers.php
4711 /inventory/includes/item_adjustments_ui.inc
4712 /inventory/includes/stock_transfers_ui.inc
4713 /inventory/manage/locations.php
4714 /purchasing/includes/ui/invoice_ui.inc
4715 /purchasing/includes/ui/po_ui.inc
4716 /purchasing/manage/suppliers.php
4717 /purchasing/supplier_credit.php
4718 /purchasing/supplier_invoice.php
4719 /purchasing/supplier_payment.php
4720 /sales/includes/ui/sales_credit_ui.inc
4721 /sales/includes/ui/sales_order_ui.inc
4722 /sales/manage/customer_branches.php
4723 /sales/manage/customers.php
4724 /sales/manage/sales_people.php
4725 /sales/customer_payments.php
4727 05-Dec-2008 Joe Hunt
4728 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4729 $ /purchasing/suppliers.php
4731 ! Changed dimension view to show result instead of ledger trans
4732 $ /dimensions/view/view_dimension.php
4733 /dimensions/includes/dimension_ui.inc
4735 05-Dec-2008 Janusz Dobrowolski
4736 ! Allowed optional ORDER BY option in base db_pager sql query
4737 $ /includes/db_pager.inc
4738 # Small fixes to pager layout
4739 $ /includes/ui/db_pager_view.inc
4740 ! Reusable button code
4741 $ /includes/ui/ui_controls.inc
4742 ! Button helpers moved from ui_controls.inc
4743 $ /includes/ui/ui_input.inc
4744 /includes/ui/ui_controls.inc
4745 # Fixed errors during focus on nonexistent elements
4748 26-Nov-2008 Janusz Dobrowolski
4749 # Fixed layout of amount_ex() fields with label.
4750 $ /includes/ui/ui_input.inc
4751 # Fixed combo_input for $sql with GROUP BY option
4752 $ /includes/ui/ui_lists.inc
4754 25-Nov-2008 Janusz Dobrowolski
4755 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4758 /admin/void_transaction.php
4759 /admin/db/voiding_db.inc
4760 /gl/includes/db/gl_db_trans.inc
4761 /gl/inquiry/gl_trial_balance.php
4762 /includes/banking.inc
4763 /includes/ui/ui_input.inc
4764 /includes/ui/ui_view.inc
4765 /manufacturing/manage/bom_edit.php
4766 /purchasing/po_receive_items.php
4767 /purchasing/supplier_credit.php
4768 /purchasing/supplier_invoice.php
4769 /purchasing/supplier_payment.php
4770 /purchasing/includes/purchasing_db.inc
4771 /purchasing/includes/db/invoice_db.inc
4772 /purchasing/includes/db/supp_payment_db.inc
4773 /purchasing/includes/db/supp_trans_db.inc
4774 /purchasing/includes/ui/invoice_ui.inc
4775 /reporting/rep101.php
4776 /reporting/rep106.php
4777 /reporting/rep201.php
4778 /reporting/rep203.php
4779 /reporting/rep209.php
4780 /reporting/rep708.php
4781 /reporting/reports_main.php
4782 /reporting/includes/class.pdf.inc
4783 /sales/customer_payments.php
4784 /sales/allocations/customer_allocate.php
4785 /sales/includes/sales_db.inc
4786 /sales/includes/db/cust_trans_db.inc
4787 /sales/includes/db/payment_db.inc
4788 /sales/view/view_receipt.php
4789 ------------------------------- Release 2.0.5 --------------------------------------------
4790 24-Nov.2008 Joe Hunt
4793 ! Changed update.html
4796 $ /reporting/includes/header2.inc
4797 /sales/view/view_receipt.php
4799 20-Nov-2008 Janusz Dobrowolski
4800 # [0000082] Bad js allocation on All/None button press.
4801 $ /sales/allocations/customer_allocate.php
4803 20-Nov-2008 Joe Hunt
4804 # Do not allow editing invoice if allocated > 0
4805 $ /sales/inquiry/customer_inquiry.php
4807 19-Nov-2008 Joe Hunt
4808 + Possibility to view a transaction before final voiding.
4809 $ /admin/void_transaction.php
4811 11-Nov-2008 Janusz Dobrowolski
4812 # Fixed right alignment of amount cells.
4813 $ /includes/ui/ui_input.inc
4814 # Fixed display bug for fully received items and false modify conflicts.
4815 $ /purchasing/po_receive_items.php
4817 10-Nov-2008 Joe Hunt
4818 ! [0000081] Trial Balance again minor changes.
4819 $ /gl/inquiry/gl_trial_balance.php
4820 /reporting/rep708.php
4822 07-Nov-2008 Joe Hunt
4823 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4824 $ /gl/inquiry/gl_trial_balance.php
4825 /reporting/reports_main.php
4826 /reporting/rep708.php
4828 03-Nov-2008 Janusz Dobrowolski
4829 # Fixed price priority in automatic calculations.
4830 $ sales/includes/sales_db.inc
4832 30-Oct-2008 Janusz Dobrowolski
4833 # [0000080] BOM elements was not editable after entry.
4834 $ /manufacturing/manage/bom_edit.php
4836 29-Oct-2008 Joe Hunt
4837 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4838 $ /purchasing/includes/db/invoice_db.inc
4840 28-Oct-2008 Joe Hunt
4841 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4842 $ /admin/db/voiding_db.inc
4843 /sales/inquiry/sales_deliveries_view.php
4844 /sales/inquiry/customer_inquiry.php
4846 27-Oct-2008 Joe Hunt
4847 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4848 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4849 $ /gl/includes/db/gl_db_trans.inc
4850 /includes/banking.inc
4851 /includes/ui/ui_view.inc
4852 /purchasing/supplier_payment.php
4853 /purchasing/includes/purchasing_db.inc
4854 /purchasing/includes/db/supp_payment_db.inc
4855 /purchasing/includes/db/supp_trans_db.inc
4856 /sales/customer_payments.php
4857 /sales/includes/sales_db.inc
4858 /sales/includes/db/cust_trans_db.inc
4859 /sales/includes/db/payment_db.inc
4860 # [0000078] Fixed some reports with wrong exchange rates.
4861 $ /reporting/rep101.php
4862 /reporting/rep106.php
4863 /reporting/rep201.php
4864 /reporting/rep203.php
4865 /reporting/rep209.php
4866 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4867 $ /purchasing/supplier_invoice.php
4869 24-Oct-2008 Joe Hunt
4870 ! [0000077] Added a total before ending balance in trial balance (also in report)
4871 $ /gl/inquiry/gl_trial_balance.php
4872 /reporting/rep708.php
4873 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4874 /reporting/includes/class.pdf.inc
4875 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4876 $ /purchasing/supplier_invoice.php
4877 /purchasing/supplier_credit.php
4878 /purchasing/includes/ui/invoice_ui.inc
4880 ------------------------------- Release 2.0.4 --------------------------------------------
4881 23-Oct-2008 Joe Hunt
4883 25-Nov-2008 Joe Hunt
4884 ! Inserted Copyright Notice and fixed graphic items
4887 /admin/attachments.php
4889 /admin/change_current_user_password.php
4890 /admin/db/company_db.inc
4891 /admin/db/maintenence_db.inc
4892 /admin/db/printers_db.inc
4893 /admin/db/users_db.inc
4894 /admin/db/v_banktrans.inc
4895 /admin/db/voiding_db.inc
4896 /admin/display_prefs.php
4897 /admin/fiscalyears.php
4898 /admin/forms_setup.php
4900 /admin/inst_upgrade.php
4901 /admin/payment_terms.php
4902 /admin/print_profiles.php
4904 /admin/shipping_companies.php
4906 /admin/view_print_transaction.php
4907 /admin/void_transaction.php
4909 /gl/includes/ui/gl_bank_ui.inc
4910 /gl/includes/ui/gl_journal_ui.inc
4911 /gl/inquiry/bank_inquiry.php
4912 /gl/inquiry/tax_inquiry.php
4913 /gl/manage/bank_accounts.php
4914 /includes/ui/ui_controls.inc
4915 /reporting/includes/pdf_report.inc
4916 /reporting/rep709.php
4917 /sales/includes/ui/sales_credit_ui.inc
4920 24-Nov-2008 Janusz Dobrowolski
4921 + Added alias/foreign item codes and sales kits support.
4922 $ /applications/inventory.php
4923 /includes/ui/ui_lists.inc
4924 /inventory/prices.php
4925 /inventory/includes/inventory_db.inc
4926 /inventory/includes/db/items_category_db.inc
4927 /inventory/includes/db/items_db.inc
4928 /inventory/manage/items.php
4929 /inventory/includes/db/items_codes_db.inc (new)
4930 /inventory/manage/item_codes.php (new)
4931 /inventory/manage/sales_kits.php (new)
4932 /sales/includes/sales_db.inc
4933 /sales/includes/ui/sales_order_ui.inc
4934 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4935 $ /includes/db/inventory_db.inc
4936 /inventory/includes/item_adjustments_ui.inc
4937 /inventory/includes/stock_transfers_ui.inc
4938 /manufacturing/includes/work_order_issue_ui.inc
4939 /purchasing/includes/ui/po_ui.inc
4940 /sales/includes/ui/sales_credit_ui.inc
4941 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4942 $ /includes/ui/ui_input.inc
4943 # Fixed _vd() debug function for use also in ajax mode.
4944 $ /includes/ui/ui_view.inc
4945 ! Changed foreign column name to avoid mysql syntax problems, added category.
4948 # Fixed unconsistent units of measure.
4949 $ /sql/en_US-demo.sql
4952 24-Nov-2008 Joe Hunt
4953 ! Preparing for graphic Links
4955 /includes/ui/ui_input.inc
4956 /sales/sales_order_entry.php
4957 /sales/includes/ui/sales_order_ui.inc
4958 /themes/aqua/images/ok.gif
4959 /themes/cool/images/ok.gif
4960 /themes/default/images/ok.gif
4961 # Small layout bug in header2.inc
4962 $ /reporting/includes/header2.inc
4963 # Small layout bug in report bank statement
4964 $ /reporting/rep601.php
4965 # Restriction on links
4966 $ /sales/inquiry/customer_inquiry.php
4968 22-Nov-2008 Joe Hunt
4969 + Preparing for Graphic Links final.Optimized.
4971 /admin/create_coy.php
4972 /admin/inst_lang.php
4973 /admin/inst_module.php
4974 /dimensions/inquiry/search_dimensions.php
4975 /includes/ui/ui_controls.inc
4976 /includes/ui/ui_view.inc
4977 /includes/db_pager_view.inc
4978 /manufacturing/search_work_orders.php
4979 /purchasing/inquiry/po_search.php
4980 /purchasing/inquiry/po_search_completed.php
4981 /purchasing/inquiry/supplier_allocation_inquiry.php
4982 /purchasing/allocations/supplier_allocation_main.php
4983 /reporting/includes/reporting.inc
4984 /sales/allocations/customer_allocation_main.php
4985 /sales/inquiry/customer_allocation_inquiry.php
4986 /sales/inquiry/customer_inquiry.php
4987 /sales/inquiry/sales_orders_view.php
4988 /sales/inquiry/sales_deliveries_view.php
4989 /themes/default/images/receive.gif (new file)
4990 /themes/aquat/images/receive.gif (new file)
4991 /themes/cool/images/receive.gif (new file)
4994 21-Nov-2008 Joe Hunt
4995 + Preparing for Graphic Links instead of Text Links (user display option, default)
4996 (new field in 0_users, graphic_links)
4998 /admin/display_prefs.php
4999 /admin/create_coy.php
5000 /admin/inst_lang.php
5001 /admin/inst_module.php
5002 /admin/db/users_db.inc
5003 /includes/current_user.inc
5004 /includes/prefs/userprefs.inc
5005 /includes/ui/ui_controls.inc
5006 /includes/ui/ui_input.inc
5007 /includes/ui/ui_view.inc
5008 /reporting/includes/reporting.inc
5010 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5011 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5012 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5013 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5014 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5015 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5017 20-Nov-2008 Joe Hunt
5018 + Added new AGPL license file
5019 $ /doc/license.txt (new file)
5021 19-Nov-2008 Janusz Dobrowolski
5022 # Fixed error handling during database upgrade in normal and forced mode.
5023 $ /admin/db/maintenance_db.inc
5024 ! Additions needed for foreign item codes support.
5028 19-Nov-2008 Joe Hunt
5029 ! Changed the default header2.inc.
5030 $ /reporting/includes/header2.inc
5032 18-Nov-2008 Janusz Dobrowolski
5033 + System upgrade page for site admins
5034 $ /admin/db/maintenance_db.inc
5035 /applications/setup.php
5036 /admin/inst_upgrade.php (new)
5037 /sql/alter2.1.php (new)
5038 ! Added $tbpref parameter to get_user_prefs()
5039 $ /admin/db/company_db.inc
5040 # Next fixes to db_pager behaviour.
5041 $ /includes/db_pager.inc
5042 /includes/ui/db_pager_view.inc
5043 /dimensions/inquiry/search_dimensions.php
5044 /inventory/inquiry/stock_movements.php
5045 /manufacturing/search_work_orders.php
5046 /manufacturing/inquiry/where_used_inquiry.php
5047 /purchasing/allocations/supplier_allocation_main.php
5048 /purchasing/inquiry/po_search.php
5049 /purchasing/inquiry/po_search_completed.php
5050 /purchasing/inquiry/supplier_allocation_inquiry.php
5051 /purchasing/inquiry/supplier_inquiry.php
5052 /sales/allocations/customer_allocation_main.php
5053 /sales/inquiry/customer_allocation_inquiry.php
5054 /sales/inquiry/customer_inquiry.php
5055 /sales/inquiry/sales_deliveries_view.php
5056 /sales/inquiry/sales_orders_view.php
5058 16-Nov-2008 Janusz Dobrowolski
5059 ! Rewritten for paged query results.
5060 $ /inventory/inquiry/stock_movements.php
5061 + Added optional footer and header in db_pager, simplified usage.
5062 $ /includes/db_pager.inc
5063 /includes/ui/db_pager_view.inc
5065 $ /dimensions/inquiry/search_dimensions.php
5066 /manufacturing/search_work_orders.php
5067 /manufacturing/inquiry/where_used_inquiry.php
5068 /purchasing/inquiry/po_search.php
5069 /purchasing/inquiry/po_search_completed.php
5070 /purchasing/inquiry/supplier_allocation_inquiry.php
5071 /purchasing/inquiry/supplier_inquiry.php
5072 /sales/inquiry/customer_allocation_inquiry.php
5073 /sales/inquiry/customer_inquiry.php
5074 /sales/inquiry/sales_deliveries_view.php
5075 /sales/inquiry/sales_orders_view.php
5077 16-Nov-2008 Joe Hunt
5078 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5079 $ /admin/attachments.php (new file)
5080 /applications/setup.php
5081 /purchasing/supplier_credit,php
5082 /purchasing/supplier_invoice.php
5084 # Minor bug in view_print_transactions.php
5085 $ /admin/view_print_transactions.php
5087 15-Nov-2008 Joe Hunt
5088 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5091 /gl/includes/db/gl_db_bank_accounts.inc
5092 /gl/includes/ui/gl_bank_ui.inc
5093 /gl/includes/ui/gl_journal_ui.inc
5094 /includes/ui/ui_lists.inc
5096 15-Nov-2008 Joe Hunt
5097 + Added Tax Inquiry in Banking and General Ledger tab.
5098 $ /applications/generalledger.php
5099 /gl/inquiry/tax_inquiry.php (new file)
5101 14-Nov-2008 Joe Hunt
5102 + Added Sales Groups and Recurrent Invoices.
5103 $ /applications/customers.php
5104 /includes/ui/ui_lists.inc
5105 /reporting/includes/reporting.inc
5106 /reporting/rep108.php
5107 /sales/includes/db/branches_db.inc
5108 /sales/includes/db/sales_credit_db.inc
5109 /sales/includes/db/sales_delivery_db.inc
5110 /sales/includes/db/sales_invoice_db.inc
5111 /sales/inquiry/sales_orders_view.php
5112 /sales/manage/customer_branches.php
5113 /sales/manage/customers.php
5115 /sales/create_recurrent_invoices.php (new file)
5116 /sales/manage/recurrent_invoices.php (new file)
5117 /sales/manage/sales_groups.php (new file)
5119 13-Nov-2008 Janusz Dobrowolski
5120 ! Rewritten for paged query results.
5121 $ /dimensions/inquiry/search_dimensions.php
5122 # Removed obsolete dimension list submit_on_change option.
5123 $ /sales/includes/ui/sales_order_ui.inc
5124 /sales/credit_note_entry.php
5125 /sales/includes/ui/sales_credit_ui.inc
5127 12-Nov-2008 Janusz Dobrowolski
5128 ! Rewritten for paged query results.
5129 $ /manufacturing/search_work_orders.php
5130 /manufacturing/inquiry/where_used_inquiry.php
5131 /purchasing/allocations/supplier_allocation_main.php
5132 /sales/allocations/customer_allocation_main.php
5133 ! Code reorganization to reuse sql query by db_pager.
5134 /purchasing/includes/db/supp_trans_db.inc
5135 /purchasing/includes/db/suppalloc_db.inc
5136 /sales/includes/db/custalloc_db.inc
5137 ! Added $echo parameter to view_stock_status()
5138 $ /includes/ui/ui_view.inc
5139 # Fixed sql query (duplicated rows in query result)
5140 $ /sales/inquiry/customer_inquiry.php
5141 # Fixed bom selection via $_GET['stock_id']
5142 $ /manufacturing/manage/bom_edit.php
5144 12-Nov-2008 Joe Hunt
5145 ! Added dimension entries in delivery and invoice forms
5146 $ /includes/ui/ui_lists.inc
5147 /sales/credit_note_entry.php
5148 /sales/includes/cart_class.inc
5149 /sales/includes/db/cust_trans_db.inc
5150 /sales/includes/db/sales_credit_db.inc
5151 /sales/includes/db/sales_delivery_db.inc
5152 /sales/includes/db/sales_invoice_db.inc
5153 /sales/includes/db/sales_order_db.inc
5154 /sales/includes/sales_db.inc
5155 /sales/includes/ui/sales_credit_ui.inc
5156 /sales/includes/ui/sales_order_ui.inc
5157 /sales/sales_order_entry.php
5160 12-Nov-2008 Janusz Dobrowolski
5161 ! Changed db_pager API for inserted columns.
5162 $ /includes/db_pager.inc
5163 /includes/ui/db_pager_view.inc
5164 ! Fixed $cols according to api change.
5165 $ /purchasing/inquiry/supplier_inquiry.php
5166 /sales/inquiry/customer_allocation_inquiry.php
5167 /sales/inquiry/customer_inquiry.php
5168 /sales/inquiry/sales_deliveries_view.php
5169 /sales/inquiry/sales_orders_view.php
5170 ! Rewritten for paged query results.
5171 $ /purchasing/inquiry/po_search.php
5172 /purchasing/inquiry/po_search_completed.php
5173 /purchasing/inquiry/supplier_allocation_inquiry.php
5175 10-Nov-2008 Janusz Dobrowolski
5176 # Suppressed page update after import errors
5177 $ /admin/backups.php
5178 # More fail safe db_import()
5179 $ /admin/db/maintenance_db.inc
5180 # Added check for POS relations before account delete.
5181 $ /gl/manage/bank_accounts.php
5182 # Fixed for MySQL <4.0.18, removed bank_trans_types
5184 # Fixed page update after branch/customer change.
5185 $ /sales/includes/ui/sales_order_ui.inc
5187 10-Nov-2008 Joe Hunt
5188 ! changing the default.css style sheets to handle the new navibar/buttons
5189 $ /themes/default/default.css
5190 /themes/aqua/default.css
5191 /themes/cool/default.css
5192 /themes/cool/images/sort_asc.gif
5193 /themes/cool/images/sort_desc.gif
5195 10-Nov-2008 Joe Hunt
5196 ! Changed Bank Statement Report in accourding to Bank Account Change
5197 $ /reporting/rep601.php
5198 /reporting/includes/reports_classes.inc
5199 # Removed Type header from bank inquiry.
5200 /gl/inquiry/bank_inquiry.php
5202 09-Nov-2008 Janusz Dobrowolski
5203 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5204 $ /applications/generalledger.php
5205 /gl/bank_transfer.php
5207 /gl/includes/db/gl_db_bank_accounts.inc
5208 /gl/includes/db/gl_db_bank_trans.inc
5209 /gl/includes/db/gl_db_banking.inc
5210 /gl/includes/db/gl_db_trans.inc
5211 /gl/includes/ui/gl_bank_ui.inc
5212 /gl/inquiry/bank_inquiry.php
5213 /gl/manage/bank_accounts.php
5214 /gl/view/bank_transfer_view.php
5215 /gl/view/gl_deposit_view.php
5216 /gl/view/gl_payment_view.php
5217 /includes/banking.inc
5218 /includes/data_checks.inc
5220 /includes/ui/ui_lists.inc
5221 /purchasing/supplier_payment.php
5222 /purchasing/includes/db/supp_payment_db.inc
5223 /purchasing/includes/db/supp_trans_db.inc
5224 /purchasing/view/view_supp_payment.php
5225 /sales/customer_payments.php
5226 /sales/includes/db/payment_db.inc
5227 /sales/includes/db/sales_invoice_db.inc
5228 /sales/view/view_receipt.php
5230 ! Fixed session name for multiuser debuging tests.
5231 /includes/lang/language.php
5232 ! Preparing to paged table view in customer_allocation_main.php
5233 $ /sales/includes/db/cust_trans_db.inc
5234 /sales/includes/db/custalloc_db.inc
5235 # Small fix to avoid sql conflicts
5236 $ /sales/includes/db/sales_points_db.inc
5237 # Changes to POS addition related to above changes.
5238 $ /includes/ui/ui_lists.inc
5239 /sales/includes/db/sales_points_db.inc
5240 /sales/manage/sales_points.php
5243 09-Nov-2008 Joe Hunt
5244 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5245 $ /includes/ui/ui_lists.inc
5246 /includes/ui/ui_input.inc
5248 /gl/includes/db/gl_db_bank_accounts.inc
5249 /gl/includes/ui/gl_bank_ui.inc
5250 /gl/manage/gl_quick_entries.php
5251 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5254 08-Nov-2008 Janusz Dobrowolski
5255 ! Rewritten for paged query results.
5256 $ /purchasing/inquiry/supplier_inquiry.php
5257 # Fixed broken table content after customer selector change.
5258 $ /sales/inquiry/customer_allocation_inquiry.php
5259 /sales/inquiry/customer_inquiry.php
5260 /sales/inquiry/sales_deliveries_view.php
5261 /sales/inquiry/sales_orders_view.php
5263 05-Nov-2008 Janusz Dobrowolski
5264 ! Changed dbpager API.
5265 $ /includes/ui/db_pager_view.inc
5266 # Polishing db_pager code.
5267 $ /includes/db_pager.inc
5268 + Added array_replace() and array_append() helpers.
5269 $ /includes/main.inc
5270 # Fixed multiply sales document view links.
5271 $ /includes/ui/ui_view.inc
5272 ! Rewritten for paged query results.
5273 $ /sales/inquiry/customer_allocation_inquiry.php
5274 /sales/inquiry/customer_inquiry.php
5275 /sales/inquiry/sales_deliveries_view.php
5277 $ /sales/inquiry/sales_orders_view.php
5279 04-Nov-2008 Janusz Dobrowolski
5280 + Added db_pager widget for paged/sorted sql query display.
5281 $ /includes/db_pager.inc (New)
5282 /includes/ui/db_pager_view.inc (New)
5283 /themes/aqua/images/sort_asc.gif (New)
5284 /themes/aqua/images/sort_desc.gif (New)
5285 /themes/aqua/images/sort_none.gif (New)
5286 /themes/cool/images/sort_asc.gif (New)
5287 /themes/cool/images/sort_desc.gif (New)
5288 /themes/cool/images/sort_none.gif (New)
5289 /themes/default/images/sort_asc.gif (New)
5290 /themes/default/images/sort_desc.gif (New)
5291 /themes/default/images/sort_none.gif (New)
5292 /themes/default/default.css
5293 /themes/aqua/default.css
5294 + Added query size user preference.
5295 $ /admin/display_prefs.php
5296 /admin/db/users_db.inc
5297 /includes/current_user.inc
5298 /includes/prefs/userprefs.inc
5300 + Added helper functions for array manipulation.
5301 $ /includes/main.inc
5302 + Added mysql_fetch_assoc() wrapper.
5303 $ /includes/db/connect_db.inc
5304 ! Paged query result.
5305 $ /sales/inquiry/sales_orders_view.php
5306 # Two smaller fixes.
5309 31-Oct-2008 Janusz Dobrowolski
5310 + POS and cash sale support.
5312 /admin/db/users_db.inc
5313 /applications/setup.php
5314 /includes/current_user.inc
5315 /includes/ui/ui_lists.inc
5316 /sales/sales_order_entry.php
5317 /sales/includes/cart_class.inc
5318 /sales/includes/sales_db.inc
5319 /sales/includes/ui/sales_order_ui.inc
5320 /sales/manage/sales_points.php (New)
5321 /sales/includes/db/sales_points_db.inc (New)
5322 /sales/includes/cart_class.inc
5323 /sales/includes/db/sales_invoice_db.inc
5324 /sales/includes/db/sales_order_db.inc
5326 # Fixed focus after error display.
5328 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5329 $ /reporting/includes/tcpdf.php
5330 # Fixed sign in payment view.
5331 $ /sales/view/view_receipt.php
5332 # Fixed missing hotkeys support for print links.
5333 $ /reporting/includes/reporting.inc
5335 30-Oct-2008 Joe Hunt
5336 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5337 $ /applications/generalledger.php
5338 /includes/data_checks.inc
5340 /includes/ui/ui_lists.inc
5342 /gl/includes/db/gl_db_bank_accounts.inc
5343 /gl/includes/ui/gl_bank_ui.inc
5344 /gl/manage/gl_quick_entries.php
5345 /sales/manage/customer_branches.php
5346 ! New table, 0_quick_entries
5348 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5349 $ /gl/manage/gl_accounts.php
5351 24-Oct-2008 Janusz Dobrowolski
5352 ! Added hotkeys to final menu options.
5353 $ /dimensions/dimension_entry.php
5354 /gl/bank_transfer.php
5357 /inventory/adjustments.php
5358 /inventory/transfers.php
5359 /manufacturing/work_order_add_finished.php
5360 /manufacturing/work_order_issue.php
5361 /manufacturing/work_order_release.php
5362 /purchasing/po_entry_items.php
5363 /purchasing/po_receive_items.php
5364 /purchasing/supplier_payment.php
5365 /sales/credit_note_entry.php
5366 /sales/customer_credit_invoice.php
5367 /sales/customer_invoice.php
5368 /sales/customer_payments.php
5369 /sales/sales_order_entry.php
5370 # Fixed TCPDF errors display.
5371 $ /reporting/includes/tcpdf.php
5372 # Fixed page position after message display.
5375 23-Oct-2008 Janusz Dobrowolski
5376 + Improved report module performance, also usable without javascript.
5377 $ /reporting/reports_main.php
5378 /reporting/includes/class.pdf.inc
5379 /reporting/includes/pdf_report.inc
5380 /reporting/includes/reports_classes.inc
5381 /reporting/includes/header2.inc
5382 + Hotkey support for viewer links.
5383 $ /includes/ui/ui_view.inc
5385 + Added purchase order printing after entry.
5386 $ /purchasing/po_entry_items.php
5387 + Added hotkeys to credit note final menu.
5388 $ /sales/credit_note_entry.php
5389 # Fixed submit button for IE7
5390 $ /includes/ui/ui_input.inc
5391 # Fixed ajax popup flicker.
5393 # Fix after 2.0.4 merge
5394 $ /sales/inquiry/sales_orders_view.php
5396 23-Oct-2008 Joe Hunt
5397 ! Merging the changes up to 2-0-4
5398 $ /purchasing/supplier_invoice.php
5399 /purchasing/supplier_credit.php
5400 /purchasing/includes/db/invoice_db.inc
5401 /purchasing/includes/db/grn_db.inc
5402 /purchasing/includes/ui/invoice_ui.inc
5403 /purchasing/supplier_invoice_grns.php (File removed)
5404 /purchasing/supplier_credit_grns.php (File removed)
5405 /purchasing/supplier_trans_gl.php (File removed)
5406 /gl/inquiry/gl_trial_balance.php
5407 /gl/inquiry/gl_account_inquiry.php
5408 /reporting/rep704.php
5409 /reporting/rep708.php
5411 /sales/includes/ui/sales_order_ui.inc
5412 /sales/inquiry/sales_orders_view.php
5414 20-Oct-2008 Janusz Dobrowolski
5415 # Fix for pdf reports (php 5.2.4 issue)
5416 $ /reporting/includes/pdf_report.inc
5418 19-Oct-2008 Janusz Dobrowolski
5419 + User interface mode (full vs fallback) detected and set on login
5421 /includes/current_user.inc
5422 /includes/session.inc
5423 /includes/ui/ui_input.inc
5424 /includes/ui/ui_lists.inc
5425 + More sales documents available for printing from inquiry page.
5426 $ /sales/inquiry/customer_inquiry.php
5427 /reporting/includes/header2.inc
5428 ! Changed version info.
5430 # Fixed ajax popup/redirection.
5431 $ /reporting/includes/pdf_report.inc
5434 17-Oct-2008 Janusz Dobrowolski
5435 + Added ajax request indicator.
5437 /themes/aqua/renderer.php
5438 /themes/aqua/images/ajax-loader.gif (new)
5439 /themes/cool/renderer.php
5440 /themes/cool/images/ajax-loader.gif (new)
5441 /themes/default/renderer.php
5442 /themes/default/images/ajax-loader.gif (new)
5443 + Added optional popup for pdf reports display.
5444 $ /admin/display_prefs.php
5446 /admin/db/users_db.inc
5447 /includes/current_user.inc
5448 /includes/prefs/userprefs.inc
5449 /reporting/includes/pdf_report.inc
5451 # Changed message for missing currency rate.
5452 $ /includes/banking.inc
5453 # Fixed submit/button behaviour.
5455 # Fixed canceling order.
5456 $ /sales/sales_order_entry.php
5458 $ /themes/aqua/default.css
5459 # Fixed pdf_debug mode
5460 $ /reporting/includes/reporting.inc
5461 /reporting/includes/reports_classes.inc
5463 15-Oct-2008 Janusz Dobrowolski
5464 + Added remote printing support
5465 $ /admin/print_profiles.php (new)
5466 /admin/printers.php (new)
5467 /admin/db/printers_db.inc (new)
5468 /reporting/prn_redirect.php (new)
5469 /reporting/includes/printer_class.inc (new)
5470 /sql/alter2.1.sql (new)
5472 /admin/display_prefs.php
5474 /admin/db/users_db.inc
5475 /applications/setup.php
5476 /includes/current_user.inc
5477 /includes/prefs/userprefs.inc
5478 /includes/ui/ui_lists.inc
5481 /reporting/rep109.php
5482 /reporting/reports_main.php
5483 /reporting/includes/pdf_report.inc
5484 /reporting/includes/reporting.inc
5485 /reporting/includes/reports_classes.inc
5486 !Fixes related to changed printing api.
5487 $ /admin/view_print_transaction.php
5488 /purchasing/inquiry/po_search.php
5489 /purchasing/inquiry/po_search_completed.php
5490 /sales/customer_credit_invoice.php
5491 /sales/customer_delivery.php
5492 /sales/customer_invoice.php
5493 /sales/sales_order_entry.php
5494 /sales/inquiry/customer_inquiry.php
5495 /sales/inquiry/sales_deliveries_view.php
5496 /sales/inquiry/sales_orders_view.php
5497 + Added optional id parameter for label helpers; added value for buttons.
5498 $ /includes/ui/ui_input.inc
5499 + Added ajax popup screen command.
5500 $ /includes/ajax.inc
5501 # Skipping index.php file during flush_dir()
5502 $ /includes/main.inc
5504 06-Oct-2008 Janusz Dobrowolski
5505 + Menu hotkeys system implementation.
5506 $ /includes/page/header.inc
5507 /includes/ui/ui_controls.inc
5508 /includes/ui/ui_input.inc
5509 /js/JsHttpRequest.js
5512 /reporting/includes/reports_classes.inc
5513 /sales/sales_order_entry.php
5514 /sales/manage/customers.php
5515 /themes/aqua/default.css
5516 /themes/aqua/renderer.php
5517 /themes/cool/default.css
5518 /themes/cool/renderer.php
5519 /themes/default/default.css
5520 /themes/default/renderer.php
5521 + Access keys added to menu options strings.
5523 /applications/customers.php
5524 /applications/dimensions.php
5525 /applications/generalledger.php
5526 /applications/inventory.php
5527 /applications/manufacturing.php
5528 /applications/setup.php
5529 /applications/suppliers.php
5530 /reporting/reports_main.php
5532 ------------------------------- Release 2.0.3 --------------------------------------------
5533 06-Oct-2008 Joe Hunt
5536 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5537 $ /inventory/inquiry/stock_movements.php
5539 05-Oct-2008 Janusz Dobrowolski
5540 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5541 $ /sales/includes/cart_class.inc
5542 /sales/includes/sales_db.inc
5543 /sales/includes/db/sales_credit_db.inc
5544 /sales/includes/db/sales_delivery_db.inc
5545 /sales/includes/db/sales_invoice_db.inc
5546 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5547 $ /sales/manage/customers.php
5549 04-Oct-2008 Joe Hunt
5550 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5551 $ /admin/db/voiding_db.inc
5552 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5553 $ /inventory/includes/db/item_adjust_db.inc
5555 01-Oct-2008 Joe Hunt
5556 # When deleting the last module in FA a parce error arose:
5557 $ /admin/inst_module.php
5558 /admin/inst_lang.php
5560 30-Sep-2008 Janusz Dobrowolski
5561 # Bug [0000067] Settled supplier documents were displayed as overdued.
5562 $ /purchasing/inquiry/supplier_inquiry.php
5563 /purchasing/inquiry/supplier_allocation_inquiry.php
5564 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5565 $ /sales/allocations/customer_allocation_main.php
5567 29-Sep-2008 Janusz Dobrowolski
5568 # Bug [0000065] Changing item type during adding new item caused record reset.
5569 $ /inventory/manage/items.php
5571 26-Sep-2008 Joe Hunt
5572 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5573 $ /sales/includes/db/sales_credit_db.inc
5575 26-Sep-2008 Janusz Dobrowolski
5576 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5577 $ /sales/includes/db/sales_delivery_db.inc
5579 25-Sep-2008 Joe Hunt
5580 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5581 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5583 /includes/db/comments_db.inc
5584 /inventory/cost_update.php
5585 /purchasing/includes/db/supp_trans_db.inc
5586 /sales/includes/db/cust_trans_db.inc
5587 # Bug [0000060] table prefix error message and inconsistency at install
5588 $ /admin/db/maintenance_db.inc
5591 # Bug [0000061] Delivery Modifitication (standard cost change)
5592 $ /sales/includes/db/sales_delivery_db.inc
5594 ------------------------------- Release 2.0.2 --------------------------------------------
5595 23-Sep-2008 Joe Hunt
5598 ! Increased time_out to 3 minutes.
5601 23-Sep-2008 Joe Hunt
5602 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5603 $ /sales/sales_order_entry.php
5605 21-Sep-2008 Janusz Dobrowolski
5606 + Added submit_on_change option for date fields
5607 $ /includes/ui/ui_input.inc
5608 + Automatic exchange rate update after document date change
5609 $ /gl/bank_transfer.php
5611 /gl/includes/db/gl_db_rates.inc
5612 /gl/includes/ui/gl_bank_ui.inc
5613 /includes/banking.inc
5614 /includes/ui/ui_view.inc
5615 /purchasing/supplier_payment.php
5616 /sales/customer_payments.php
5617 /sales/includes/cart_class.inc
5618 # Sales/purchase terms update after document date change [0000058]
5619 $ /purchasing/includes/ui/invoice_ui.inc
5620 /purchasing/includes/ui/po_ui.inc
5621 /sales/customer_invoice.php
5622 # Fixed edit line total, price update after date change
5623 $ /sales/includes/ui/sales_credit_ui.inc
5624 /sales/includes/ui/sales_order_ui.inc
5625 # Fixed unneeded page reload on enter key in text inputs
5627 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5628 $ /includes/lang/language.php
5629 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5630 $ /includes/ui/ui_view.inc
5631 ! Default delivery required by changed to 1 day.
5632 $ /includes/prefs/sysprefs.inc
5634 $ /sales/includes/sales_db.inc
5636 20-Sep-2008 Joe Hunt
5637 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5638 $ /admin/gl_setup.php
5639 /admin/db/company_db
5640 /includes/banking.inc
5641 /purchasing/allocations/supplier_allocate.php
5642 /purchasing/includes/db/suppalloc_db.inc
5643 /sales/allocations/customer_allocate.php
5644 /sales/includes/db/custalloc_db.inc
5645 /sales/includes/db/payment_db.inc
5646 /sales/includes/db/sales_credit_db.inc
5647 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5648 /reporting/includes/tcpdf.php
5649 ! Layout adjustments
5650 /dimensions/includes/dimensions_ui.inc
5651 /dimensions/view/view_dimension.php
5652 /inventory/view/view_adjustment.php
5653 /manufacturing/view/work_order_view.php
5655 18-Sep-2008 Janusz Dobrowolski
5656 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5658 /includes/ui/ui_controls.inc
5659 /includes/ui/ui_input.inc
5660 /includes/ui/ui_lists.inc
5662 + Add/view on F4 in customer/supplier selectors
5664 + Add/view on F4 in supplier/items selectors
5665 $ /purchasing/po_entry_items.php
5666 /inventory/manage/items.php
5667 + Add/view on F4 in supplier selector
5668 $ /purchasing/supplier_credit.php
5669 /purchasing/supplier_invoice.php
5670 /purchasing/supplier_payment.php
5671 /purchasing/allocations/supplier_allocation_main.php
5672 /purchasing/manage/suppliers.php
5673 /inventory/purchasing_data.php
5674 + Add/view on F4 in customer selector
5675 /sales/credit_note_entry.php
5676 /sales/customer_payments.php
5677 /sales/sales_order_entry.php
5678 /sales/allocations/customer_allocation_main.php
5679 /sales/includes/ui/sales_credit_ui.inc
5680 /sales/includes/ui/sales_order_ui.inc
5681 /sales/manage/customer_branches.php
5682 /sales/manage/customers.php
5683 # Syntax error introduced in previous update fixed
5684 $ /inventory/prices.php
5685 # Fixed retreiving of exchange rates [0000057]
5686 $ /gl/manage/exchange_rates.php
5687 /includes/banking.inc
5688 /includes/ui/ui_view.inc
5690 18-Sep-2008 Joe Hunt
5691 + New Report - Bank Statement.
5692 $ /reporting/reports_main.php
5693 /reporting/rep601.php (new file)
5695 17-Sep-2008 Joe Hunt
5696 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5697 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5698 $ /reporting/includes/tcpdf.php
5699 ! Inventory column option in Report Stock Sheet Check.
5700 $ /reporting/reports_main.php
5701 /reporting/rep303.php
5703 11-Sep-2008 Janusz Dobrowolski
5704 # Fixed slash quotation problems on direct POST values display.
5705 $ /includes/session.inc
5706 /includes/db/connect_db.inc
5707 # Added missing db_escape on person_id.
5708 $ /gl/includes/db/gl_db_bank_trans.inc
5709 /gl/includes/db/gl_db_trans.inc
5710 # Added error message and suppressed db update on failed ECB exchange rate read.
5711 $ /includes/ui/ui_view.inc
5713 10-Sep-2008 Janusz Dobrowolski
5714 # Fixed company folders renaming after company remove.
5715 $ /admin/create_coy.php
5716 # Fixed list selectors' behaviour during search.
5717 $ /includes/ui/ui_lists.inc
5718 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5719 $ /inventory/cost_update.php
5720 /inventory/prices.php
5721 /inventory/purchasing_data.php
5722 /inventory/reorder_level.php
5723 /inventory/includes/item_adjustments_ui.inc
5724 /inventory/includes/stock_transfers_ui.inc
5725 /inventory/inquiry/stock_status.php
5726 /inventory/manage/items.php
5727 /manufacturing/includes/work_order_issue_ui.inc
5728 /manufacturing/inquiry/where_used_inquiry.php
5729 /purchasing/includes/ui/po_ui.inc
5730 /sales/includes/ui/sales_credit_ui.inc
5731 /sales/includes/ui/sales_order_ui.inc
5733 09-Sep-2008 Joe Hunt
5734 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5735 $ /purchasing/includes/db/invoice_db.inc
5737 ------------------------------- Release 2.0.1 --------------------------------------------
5738 07-Sep-2008 Joe Hunt
5742 05-Sep-2008 Janusz Dobrowolski
5743 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5744 $ /sales/includes/sales_db.inc
5745 /sales/includes/db/sales_credit_db.inc
5746 ! Obsolete code removed
5747 $ /sales/customer_credit_invoice.php
5749 05-Sep-2008 Joe Hunt
5750 # Bug [0000053] Missing GL postings on item issue on Work Order
5751 $ /manufacturing/includes/db/work_order_quick_db.inc
5752 /manufacturing/includes/db/work_order_issues_db.inc
5753 /manufacturing/includes/db/work_order_produce_items_db.inc
5754 ! Bad layout in aging on report Statements
5755 $ /reporting/rep108.php
5757 04-Sep-2008 Joe Hunt
5758 # Bug [0000050] Invoice no. on all sales reports
5759 $ /reporting/includes/doctext.inc
5760 /reporting/includes/doctext2.inc
5762 04-Sep-2008 Joe Hunt
5763 # Bug [0000052] Inventory Valuation Report
5764 $ /reporting/rep301.php
5766 04-Sep-2008 Joe Hunt
5767 # Bug [0000047] Not possible to view delivery sequence
5768 $ /purchasing/supplier_credit_grns.php
5769 /purchasing/supplier_invoice_grns.php
5770 /purchasing/includes/db/grn_db.inc
5771 /purchasing/includes/ui/invoice_ui.inc
5772 /purchasing/view/view_po.php
5773 /purchasing/view/view_supp_credit.php
5774 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5775 $ /sales/includes/db/sales_credit_db.inc
5777 03-Sep-2008 Janusz Dobrowolski
5778 # Fixed fatal error handling in php5
5779 $ /includes/errors.inc
5780 /includes/session.inc
5781 # Fixed display of errors while saving sales documents
5782 $ /sales/sales_order_entry.php
5784 03-Sep-2008 Joe Hunt
5785 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5786 $ /inventory/inquiry/stock_movements.php
5787 /purchasing/includes/db/grn_db.inc
5788 /purchasing/includes/invoice_db.inc
5790 03-Sep-2008 Joe Hunt
5791 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5792 # Bug [0000044] Standard Cost error on credit note
5793 $ /inventory/includes/db/items_adjust_db.inc
5794 /purchasing/includes/db/grn_db.inc
5795 /purchasing/includes/invoice_db.inc
5796 # Bug [0000045] Cannot close fiscal year
5797 $ /admin/fiscalyears.php
5798 # Update screen bug in Bank Account Inquiry.
5799 $ /gl/inquiry/bank_inquiry.php
5801 02-Sep-2008 Joe Hunt
5802 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5803 $ /reporting/includes/reports_classes.inc
5804 $ /reporting/rep702.php
5806 01-Sep-2008 Joe Hunt
5807 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5808 $ /lang/new_language_template/LC_MASSAGES/empty.po
5809 /lang/en_US/LC_MESSAGES/en_US.mo
5811 31-Aug-2008 Janusz Dobrowolski
5812 + Added ajax support for file uploading
5814 # Final fix for logo file upload
5815 $ /admin/company_preferences.php
5816 # Fixed item image file upload
5817 $ /inventory/manage/items.php
5819 30-Aug-2008 Janusz Dobrowolski
5820 ! Up to date translation file
5821 $ /lang/new_language_template/LC_MASSAGES/empty.po
5822 # Fixed broken &'s in backup files [0000040]
5823 $ /admin/db/maintenance_db.inc
5824 # Temporary fix (sync page reload) for uploading logo file
5825 $ /admin/company_preferences.php
5826 -------------------------------2.0 Final --------------------------------------------
5827 21_aug-2008 Joe Hunt
5828 ! config.php file. Version changed to 2.0
5830 ! Set time out to 120 seconds.
5832 # Removed js warnings on index pages
5835 20-Aug-2008 Joe Hunt
5836 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5837 $ /includes/db/inventory_db.inc
5838 /purchase/includes/db/grn_db.inc
5839 /purchase/includes/db/invoice_db.inc
5842 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5843 $ /admin/db/voiding_db.inc
5844 # Fixing a minor bug in grn_db.inc
5845 $ /purchasing/includes/db/grn_db.inc
5847 19-Aug-2008 Joe Hunt
5848 # Fixed some color conversion problems in the new PDF Engine
5849 $ /reporting/includes/pdf_report.inc
5850 /reporting/includes/class.pdf.inc
5852 19-Aut-2008 Joe Hunt
5853 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5854 /reporting/includes/pdf_report.inc
5855 /reporting/includes/header2.inc (This is important to download too!)
5857 19-Aug-2008 Joe Hunt
5858 ! Replacing the PDF Engine with a slightly modified TCPDF
5859 $ /reporting/fonts/helvetica*.php (new php files)
5860 /reporting/fonts/*.atm files removed
5861 /reporting/includes/pdf_report.inc (changed)
5862 /reporting/includes/class.pdf.inc (changed)
5863 /reporting/includes/barcodes.php (new file)
5864 /reporting/includes/htmlcolors.php (new file)
5865 /reporting/includes/html_entity_decode_php4.php (new file)
5866 /reporting/includes/tcpdf.php (new file, the PDF engine)
5867 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5869 18-Aug-2008 Joe Hunt
5870 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5871 that this can not be done.
5872 $ /admin/db/voiding_db.inc
5874 18-Aug-2008 Joe Hunt
5875 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5876 $ /purchase/includes/db/grn_db.inc
5877 /purchase/includes/db/invoice_db.inc
5879 16-Aug-2008 Janusz Dobrowolski
5880 # Fixed first supplier add confirmation [0000039].
5881 $ /purchasing/manage/suppliers.php
5882 # Fixed entering direct documents with date in the past [0000036]
5883 $ /sales/customer_delivery.php
5884 /sales/includes/cart_class.inc
5885 # Fixed date_picker caching in debug mode
5886 $ /includes/ui/ui_view.inc
5887 # Some focus fixes after user entry error
5888 $ /sales/manage/credit_status.php
5889 /sales/manage/customer_branches.php
5890 /sales/manage/sales_areas.php
5891 /sales/manage/sales_people.php
5893 08-Aug-2008 Joe Hunt
5894 # Wrong email-adress field taken when emailing documents [0000035].
5895 $ /sales/includes/db/cust_trans_db.inc
5897 02-Aug-2008 Joe Hunt
5898 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5899 $ /sales/manage/customer_branches.php
5901 01-Aug-2008 Joe Hunt
5902 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5903 $ /sales/includes/db/customers_db.inc
5904 /sales/includes/db/sales_credit_db.inc
5905 /sales/includes/db/sales_delivery_db.inc
5906 /sales/includes/db/sales_invoice_db.inc
5908 31-Jul-2008 Joe Hunt
5909 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5912 30-Jul-2008 Joe Hunt
5913 ! Currency selection in Price Listing Report
5914 $ /reporting/rep104.php
5915 /reporting/reports_main.php
5917 28-Jul-2008 Janusz Dobrowolski
5918 # Fixed control buttons reset after record deletion.
5919 $ /admin/fiscalyears.php
5920 /admin/payment_terms.php
5921 /admin/shipping_companies.php
5922 /gl/manage/bank_accounts.php
5923 /gl/manage/currencies.php
5924 /gl/manage/gl_account_classes.php
5925 /gl/manage/gl_account_types.php
5926 /inventory/manage/item_categories.php
5927 /inventory/manage/item_units.php
5928 /inventory/manage/locations.php
5929 /inventory/manage/movement_types.php
5930 /manufacturing/manage/work_centres.php
5931 /sales/manage/credit_status.php
5932 /sales/manage/customer_branches.php
5933 /sales/manage/sales_areas.php
5934 /sales/manage/sales_people.php
5935 /sales/manage/sales_types.php
5936 /taxes/item_tax_types.php
5937 /taxes/tax_groups.php
5938 /taxes/tax_types.php
5940 27-Jul-2008 Janusz Dobrowolski
5941 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5942 $ /includes/ui/ui_controls.inc
5943 /includes/ui/ui_input.inc
5944 /inventory/manage/item_units.php
5945 # Fixed focus setting on multi-form pages.
5948 $ /manufacturing/work_order_release.php
5950 26-Jul-2008 Janusz Dobrowolski
5951 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5953 /admin/create_coy.php
5954 /admin/inst_lang.php
5955 /admin/inst_module.php
5956 /includes/current_user.inc
5958 /admin/fiscalyears.php
5960 25-Jul-2008 Joe Hunt
5962 $ /includes/page/header.inc
5963 /manufacturing/work_order_release.php
5965 25-Jul-2008 Joe Hunt
5966 # Default application setting does not work [0000034]
5967 $ /includes/page/header.inc
5969 25-Jul-2008 Joe Hunt
5970 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5973 25-Jul-2008 Joe Hunt
5974 # Missing GL transactions when producing advanced manufacturing [0000032].
5975 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5977 24-Jul-2008 Janusz Dobrowolski
5978 + Added fatal error handling during ajax calls - [0000003] closed
5979 $ includes/session.inc
5980 # Fixed hints for lists without submit [0000026]
5981 $ includes/ui/ui_lists.inc
5982 # Removed not used file (related to [0000023])
5985 24-Jul-2008 Joe Hunt
5986 # Pressing the link in the meta_forward function may result in a blank page.
5987 $ /includes/ui/ui_controls.inc
5989 23-Jul-2008 Joe Hunt
5990 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5992 /gl/includes/gl_bank_ui.inc
5994 22-Jul-2008 Janusz Dobrowolski
5995 # Corrected backup maintenance page display during script download.
5996 $ /admin/backups.php
5998 20-Jul-2008 Janusz Dobrowolski
5999 # Corrected reports page display after yesterday change.
6000 $ /reporting/reports_main.php
6002 19-Jul-2008 Janusz Dobrowolski
6003 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6004 $ /admin/backups.php
6005 /reporting/reports_main.php
6006 + Support for js only divs/pages.
6007 $ /includes/main.inc
6008 /includes/ui/ui_controls.inc
6010 # Fixed page usability in non-js mode.
6011 $ /sales/inquiry/sales_orders_view.php
6012 # Small table view fix
6013 $ /admin/inst_lang.php
6015 18-Jul-2008 Janusz Dobrowolski
6016 + Added optional processing progressbar for submit buttons
6017 $ /includes/ui/ui_input.inc
6018 /includes/ui/ui_lists.inc
6020 /themes/aqua/images/progressbar.gif (new)
6021 /themes/cool/images/progressbar.gif (new)
6022 /themes/default/images/progressbar.gif (new)
6023 # Fixed database error after empty supplier search result [0000022]
6024 $ /purchasing/supplier_credit.php
6025 /purchasing/supplier_invoice.php
6026 # Fixed focus after update
6027 $ /admin/company_preferences.php
6028 # Fixed message typo.
6029 $ /admin/create_coy.php
6030 # Fixed line edition layout
6031 $ /inventory/includes/item_adjustments_ui.inc
6033 18-Jul-2008 Joe Hunt
6034 # Parse error fixed [0000021] in customer_credit_invoice.php
6035 $ /sales/customer_credit_invoice.php
6037 15-Jul-2008 Janusz Dobrowolski
6038 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6039 $ /sales/customer_delivery.php
6041 14-Jul-2008 Janusz Dobrowolski
6042 # Fixed bug [0000017] - error while checking qoh
6043 $ /includes/ui/items_cart.inc
6044 /manufacturing/work_order_issue.php
6046 $ /gl/manage/gl_accounts.php
6048 13-Jul-2008 Joe Hunt
6049 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6050 $ /reporting/rep709.php
6052 12-Jul-2008 Joe Hunt
6053 ! Rewrite of Tax Report (rep709.php).
6054 $ /reporting/rep709.php
6056 09-Jul-2008 Janusz Dobrowolski
6057 # Corrections to maximum input lengths
6058 $ /gl/manage/bank_accounts.php
6059 /gl/manage/gl_account_classes.php
6060 # Fixed spare Back link on restricted pages
6061 $ /includes/session.inc
6062 # Fixed bank_account_types_list()
6063 $ /includes/ui/ui_lists.inc
6064 # Fixed warning about unexisting POST var
6065 $ /sales/manage/customers.php
6067 08-Jul-2008 Janusz Dobrowolski
6068 # Added validation of entered quantities
6069 $ /sales/customer_credit_invoice.php
6070 # Fixed ajax update (0000015) and quantity checks
6071 $ /sales/customer_delivery.php
6072 /sales/customer_invoice.php
6073 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6074 $ /sales/includes/db/sales_delivery_db.inc
6075 /sales/includes/db/sales_invoice_db.inc
6076 /sales/includes/sales_db.inc
6077 # Fixed setting document date to Today()
6078 $ /sales/includes/cart_class.inc
6080 08-Jul-2008 Joe Hunt
6081 + Addition in test of duplicate fiscal year
6082 $ /admin/fiscalyears.php
6084 07-Jul-2008 Joe Hunt
6085 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6086 $ /sales/manage/sales_types.php
6088 07-Jul-2008 Janusz Dobrowolski
6090 $ /admin/fiscalyears.php
6091 /inventory/purchasing_data.php
6092 # Corrected factor parameter checking (fixes 00000012)
6093 $ /sales/includes/sales_db.inc
6094 ! Changed selector for fiscal year functions to id
6095 $ /admin/db/company_db.inc
6096 # Checking options parameter for combos
6097 $ /includes/ui/ui_lists.inc
6099 06-Jul-2008 Janusz Dobrowolski
6101 $ /admin/view_print_transaction.php
6102 /admin/void_transaction.php
6103 /dimensions/dimension_entry.php
6104 /manufacturing/work_order_entry.php
6105 /manufacturing/manage/bom_edit.php
6106 /sales/manage/customer_branches.php
6107 + Default value calculated for new prices
6108 $ /inventory/prices.php
6109 + Optional default value for input_num()
6110 $ /includes/ui/ui_input.inc
6111 + Submit on change option for currency lists
6112 $ /includes/ui/ui_lists.inc
6113 # factor parameter in get_price() is now optional
6114 $ /sales/includes/sales_db.inc
6115 # Smaller fix to ajax page content update
6116 $ /sales/manage/customers.php
6118 05-Jul-2008 Janusz Dobrowolski
6120 $ /admin/change_current_user_password.php
6121 /admin/company_preferences.php
6122 /admin/forms_setup.php
6124 /admin/payment_terms.php
6125 /admin/shipping_companies.php
6127 /inventory/manage/item_categories.php
6128 /inventory/manage/item_units.php
6129 /inventory/manage/locations.php
6130 /inventory/manage/movement_types.php
6131 /manufacturing/manage/work_centres.php
6132 /sales/manage/credit_status.php
6133 /sales/manage/sales_areas.php
6134 /sales/manage/sales_people.php
6135 /sales/manage/sales_types.php
6136 /taxes/item_tax_types.php
6137 /taxes/tax_groups.php
6138 /taxes/tax_types.php
6140 $ /gl/manage/bank_accounts.php
6141 /gl/manage/bank_trans_types.php
6142 /gl/manage/currencies.php
6143 /gl/manage/gl_account_classes.php
6144 /gl/manage/gl_account_types.php
6145 /gl/manage/gl_accounts.php
6147 04-Jul-2008 Janusz Dobrowolski
6149 /gl/inquiry/bank_inquiry.php
6150 /gl/inquiry/gl_account_inquiry.php
6151 /gl/inquiry/gl_trial_balance.php
6152 /gl/manage/bank_accounts.php
6153 /gl/manage/bank_trans_types.php
6154 /gl/manage/currencies.php
6155 /gl/manage/exchange_rates.php
6156 /gl/manage/gl_account_classes.php
6157 /gl/manage/gl_account_types.php
6158 /gl/manage/gl_accounts.php
6159 ! Changed layout for simple db table editor pages
6160 $ /includes/ui/ui_input.inc
6161 - Removed unused GL account settings.
6162 $ /admin/gl_setup.php
6163 /admin/db/company_db.inc
6164 /gl/manage/gl_accounts.php
6165 # Fixed default sales account for customer branch.
6166 $ /admin/gl_setup.php
6167 /sales/manage/customer_branches.php
6168 # Fixed focus after ajax page reload.
6169 $ /includes/ajax.inc
6170 # Fixed optional submit for yesno and gl_all_accounts lists.
6171 $ /includes/ui/ui_lists.inc
6173 01-Jul-2008 Janusz Dobrowolski
6175 /gl/bank_transfer.php
6178 /gl/includes/ui/gl_journal_ui.inc
6179 + Added client side calculations for budget
6182 # Fixed default POST assigning [fixes 0000009]
6183 /includes/ui/ui_lists.inc
6184 # Fixed submit type in submit_row()
6185 /includes/ui/ui_input.inc
6187 /gl/manage/currencies.php
6190 /gl/includes/ui/gl_bank_ui.inc
6191 /inventory/adjustments.php
6192 /inventory/transfers.php
6193 /purchasing/po_entry_items.php
6194 /sales/sales_order_entry.php
6195 /sales/credit_note_entry.php
6197 29-Jun-2008 Janusz Dobrowolski
6198 ! Rewritten bank deposit/payment related files, added ajax
6199 /gl/gl_deposit.php (removed)
6200 /gl/gl_payment.php (removed)
6201 /gl/gl_bank.php (added)
6202 /gl/includes/ui/gl_bank_ui.inc (new file)
6203 /gl/includes/ui/gl_deposit_ui.inc (removed)
6204 /gl/includes/ui/gl_payment_ui.inc (removed)
6205 /gl/includes/db/gl_db_banking.inc
6207 /manufacturing/search_work_orders.php
6208 /applications/generalledger.php
6209 + Added fallback flag for non-js mode only ui elements
6211 ! Default value from POST for check_box,hidden and text_cells inputs
6212 $ /includes/ui/ui_input.inc
6213 ! Rewritten non-sql list selectors
6214 $ /includes/ui/ui_lists.inc
6215 /purchasing/inquiry/supplier_allocation_inquiry.php
6216 /purchasing/inquiry/supplier_inquiry.php
6217 ! Added trans_type parameter to items_cart()
6218 $ /includes/ui/items_cart.inc
6219 /inventory/adjustments.php
6220 /inventory/transfers.php
6221 /manufacturing/work_order_issue.php
6223 27-Jun-2008 Janusz Dobrowolski
6225 $ /dimensions/dimension_entry.php
6226 /dimensions/inquiry/search_dimensions.php
6227 /manufacturing/work_order_add_finished.php
6228 /manufacturing/work_order_issue.php
6229 /manufacturing/work_order_release.php
6230 /manufacturing/includes/work_order_issue_ui.inc
6231 /manufacturing/search_work_orders.php
6232 ! Default $selected_id=null (ie current $_POST value) for all lists;
6233 standard view (ie with search box) of stock_component_list()
6234 $ /includes/ui/ui_lists.inc
6235 # Fixed selection for outstanding work orders
6236 $ /manufacturing/search_work_orders.php
6237 # Fixed stock item links
6238 $ /inventory/includes/item_adjustments_ui.inc
6239 /inventory/includes/stock_transfers_ui.inc
6240 # Fixed typo in menu option
6241 $ /applications/manufacturing.php
6243 27-Jun-2008 Joe Hunt
6244 # Minor html adjustment in login.php
6246 # Fixed a bug when trying to create a duplicate year
6247 $ /admin/fiscalyears.php
6248 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6249 $ /applications/manufacturing.php
6251 26-Jun-2008 Janusz Dobrowolski
6253 $ /includes/ui/ui_lists.inc
6254 /inventory/adjustments.php
6255 /inventory/cost_update.php
6256 /inventory/prices.php
6257 /inventory/transfers.php
6258 /inventory/includes/item_adjustments_ui.inc
6259 /inventory/includes/stock_transfers_ui.inc
6260 /inventory/inquiry/stock_movements.php
6261 /inventory/manage/items.php
6262 /manufacturing/work_order_entry.php
6263 /purchasing/po_entry_items.php
6264 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6265 $ /includes/ui/items_cart.inc
6266 # Fixed bug 0000008 (call to no more existing function)
6267 $ /sales/includes/db/sales_types_db.inc
6269 25-Jun-2008 Joe Hunt
6270 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6271 $ /purchasing/includes/ui/invoice_ui.inc
6273 25-Jun-2008 Janusz Dobrowolski
6274 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6275 $ /purchasing/includes/ui/invoice_ui.inc
6277 25-Jun-2008 Joe Hunt
6278 # Fixed bug when updating/saving Tax Group Items
6279 $ /includes/ui/ui_lists.inc
6281 24-Jun-2008 Joe Hunt
6282 # Fixed inconsistencies in customer and supplier aging
6283 $ /sales/includes/db/customers_db.inc
6284 /sales/inquiry/customer_inquiry.php
6285 /purchasing/includes/db/suppliers_db.inc
6286 /reporting/rep102.php
6287 /reporting/rep202.php
6288 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6289 $ /sales/sales_order_entry.php
6292 23-Jun-2008 Janusz Dobrowolski
6293 + Ajax additions to sales and purchasing modules
6294 $ /purchasing/po_receive_items.php
6295 /purchasing/supplier_credit.php
6296 /purchasing/supplier_credit_grns.php
6297 /purchasing/supplier_invoice.php
6298 /purchasing/supplier_invoice_grns.php
6299 /purchasing/supplier_trans_gl.php
6300 /purchasing/allocations/supplier_allocate.php
6301 /purchasing/includes/ui/invoice_ui.inc
6302 /sales/customer_credit_invoice.php
6303 /sales/allocations/customer_allocate.php
6304 # Fixed edition of purchase order (bug #0000001)
6305 $ /purchasing/includes/ui/po_ui.inc
6306 ! Improved client side allocation functions
6308 + Optional coloured price_format()
6311 ! Async update of locations selector
6312 $ /includes/ui/ui_lists.inc
6313 # Fixed warning on pages without default focus.
6314 $ /includes/ui/ui_controls.inc
6315 # Fixed initial display for numeric inputs with dec=0.
6316 $ /includes/ui/ui_input.inc
6318 21-Jun-2008 Janusz Dobrowolski
6319 + Ajax additions to sales and purchasing modules
6320 $ /purchasing/po_entry_items.php
6321 /purchasing/supplier_payment.php
6322 /purchasing/allocations/supplier_allocate.php
6323 /purchasing/includes/ui/po_ui.inc
6324 /purchasing/inquiry/po_search.php
6325 /purchasing/inquiry/po_search_completed.php
6326 /purchasing/inquiry/supplier_allocation_inquiry.php
6327 /purchasing/inquiry/supplier_inquiry.php
6328 /purchasing/manage/suppliers.php
6329 /sales/manage/customers.php
6331 21-Jun-2008 Joe Hunt
6332 + Added upload functionality to company logo. Better names on lists search.
6333 $ /admin/company_preferences.php
6334 ! Better layout on company logo print-out
6335 $ /reporting/includes/header2.inc
6337 ---------------------------------------Release Candidate 2-------------------------------
6338 20-Jun-2008 Joe Hunt
6339 ! 2.0 Release Candidate 2
6343 20-Jun-2008 Joe Hunt
6344 ! In reorder_level.php the heading gets updated as well
6345 $ /inventory/reorder_level.php
6346 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6347 $ /inventory/manage/item_units.php
6349 20-Jun-2008 Janusz Dobrowolski
6350 # Proper error handling even after exit() call.
6351 $ /includes/errors.inc
6353 /includes/session.inc
6354 # Fixed initial combo selection.
6355 /includes/ui/ui_lists.inc
6356 # Layout fixes to customer edition.
6357 /sales/manage/customers.php
6358 # Added order table reload after template option change
6359 /sales/inquiry/sales_orders_view.php
6361 19-Jun-2008 Janusz Dobrowolski
6362 + Added ajax improvements
6363 $ /purchasing/allocations/supplier_allocation_main.php
6364 /sales/customer_delivery.php
6365 /sales/customer_invoice.php
6366 /sales/allocations/customer_allocation_main.php
6367 /sales/manage/customers.php
6368 + Ajax added to check helper function
6369 $ /includes/ui/ui_input.inc
6370 # Fixing database error in branch exist check on empty customer_id
6371 $ /includes/data_checks.inc
6372 # Layout fix for hyperlink_params_td()
6373 $ /includes/ui/ui_controls.inc
6374 # Fix for initial combo position
6375 $ /includes/ui/ui_lists.inc
6376 # Fix to select onchange extension
6379 19-Jun-2008 Joe Hunt
6380 ! changed so the due date is updated when changing customer in direct invoice.
6381 $ /sales/includes/ui/sales_order_ui.inc
6383 19-Jun-2008 Joe Hunt
6384 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6385 $ /sales/customer_credit_invoice.php
6387 18-Jun-2008 Janusz Dobrowolski
6388 + Added ajax improvements
6389 $ /sales/credit_note_entry.php
6390 /sales/customer_payments.php
6391 /sales/sales_order_entry.php
6392 /sales/includes/ui/sales_credit_ui.inc
6393 /sales/includes/ui/sales_order_ui.inc
6394 /sales/inquiry/customer_allocation_inquiry.php
6395 /sales/inquiry/customer_inquiry.php
6396 + Added optional trigger parameter to div_start()
6397 $ /includes/ui/ui_controls.inc
6398 + Added dec attribute ajax update for amount fields
6399 $ /includes/ui/ui_input.inc
6400 + Ajaxified stock item types and credit types lists
6401 $ /includes/ui/ui_lists.inc
6402 # Fixed onblur for amount fields, extended onchange event handling for selects
6404 # Fixed addAssign() js handler for nonstandard attributes
6406 # Fixed bug in stock item image upload
6407 $ /inventory/manage/items.php
6409 17-Jun-2008 Joe Hunt
6410 ! More files with Quantity routines needed fix due to php4 related issue.
6411 $ /includes/current_user.inc
6412 /manufacturing/work_order_entry.php
6413 /manufacturing/inquiry/where_used_inquiry.php
6414 /manufacturing/manage/bom_edit.php
6415 /purchasing/po_receive_items.php
6416 /purchasing/supplier_credit_grns.php
6417 /purchasing/supplier_invoice_grns.php
6418 /sales/customer_credit_invoice.php
6419 /sales/includes/ui/sales_order_ui.inc
6421 16-Jun-2008 Joe Hunt
6422 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6423 $ /reporting/includes/header2.inc
6424 /reporting/doctext.inc
6425 /reporting/doctext2.inc
6427 16-Jun-2008 Joe Hunt
6428 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6429 $ /includes/current_user.inc
6430 /includes/ui/ui_input.inc
6431 /includes/ui/ui_lists.inc
6432 /inventory/reorder_level.inc
6433 /inventory/includes/item_adjustments_ui.inc
6434 /inventory/includes/stock_transfers_ui.inc
6435 /inventory/includes/db/items_units_db.inc
6436 /inventory/inquiry/stock_movements.php
6437 /inventory/inquiry/stock_status.php
6438 /inventory/manage/item_units.php
6439 /inventory/view/view_adjustment.php
6440 /inventory/view/view_transfer.php
6441 /manufacturing/search_work_orders.php
6442 /manufacturing/work_order_entry.php
6443 /manufacturing/includes/manufacturing_ui.inc
6444 /manufacturing/includes/work_order_issue_ui.inc
6445 /manufacturing/inquiry/where_used_inquiry.php
6446 /manufacturing/manage/bom_edit.php
6447 /manufacturing/view/wo_issue_view.php
6448 /manufacturing/view/wo_production_view.php
6449 /purchasing/po_receive_items.php
6450 /purchasing/supplier_credit_grns.php
6451 /purchasing/supplier_invoice_grns.php
6452 /purchasing/includes/ui/invoice_ui.inc
6453 /purchasing/includes/ui/po_ui.inc
6454 /purchasing/view/view_grn.php
6455 /purchasing/view/view_po.php
6456 /reporting/rep105.php
6457 /reporting/rep107.php
6458 /reporting/rep108.php
6459 /reporting/rep109.php
6460 /reporting/rep110.php
6461 /reporting/rep204.php
6462 /reporting/rep209.php
6463 /reporting/rep301.php
6464 /reporting/rep302.php
6465 /reporting/rep303.php
6466 /reporting/rep401.php
6467 /sales/customer_credit_invoice.php
6468 /sales/customer_delivery.php
6469 /sales/customer_invoice.php
6470 /sales/includes/ui/sales_credit_ui.inc
6471 /sales/includes/ui/sales_order_ui.inc
6472 /sales/view/view_credit.php
6473 /sales/view/view_dispatch.php
6474 /sales/view/view_invoice.php
6475 /sales/view/view_sales_order.php
6477 15-Jun-2008 Janusz Dobrowolski
6478 + Ajax driven delivery and order queries.
6479 $ /sales/inquiry/sales_deliveries_view.php
6480 /sales/inquiry/sales_orders_view.php
6481 + Added searchbox class selector for text inputs with onchange event handlers.
6482 ! Added text selection after focus.
6485 + Added submit_on_change option to ref input functions, fixed data picker
6486 $ /includes/ui/ui_input.inc
6487 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6488 $ /includes/ui/ui_lists.inc
6490 15-Jun-2008 Joe Hunt
6491 # Changed so Invoice Template gets the current day instead of original day.
6492 $ /sales/sales_order_entry.php
6494 15-Jun-2008 Joe Hunt
6495 # Bug in tax_types_list (spec_id)
6496 $ /includes/ui/ui_lists.inc
6498 14-Jun-2008 Joe Hunt
6499 # Minor annoying layout bug in stock movements.
6500 $ /inventory/inquiry/stock_movements.php
6502 14-Jun-2008 Joe Hunt
6503 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6504 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6505 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6506 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6507 $ /includes/ui/ui_lists.inc
6508 /sales/includes/db/sales_invoice_db.inc
6509 /sales/includes/db/sales_credit_db.inc
6510 /sales/manage/customer_branches.php
6512 12-Jun-2008 Joe Hunt
6513 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6514 $ /reporting/reports_main.php
6515 /reporting/rep304.php (new file)
6517 ---------------------------------------Release Candidate 1-------------------------------
6518 10-Jun-2008 Janusz Dobrowolski
6519 # Some more fixes related to ajax combos usage
6520 $ /includes/ui/ui_lists.inc
6521 /inventory/cost_update.php
6522 /inventory/prices.php
6523 /inventory/purchasing_data.php
6524 /inventory/reorder_level.php
6525 /inventory/includes/item_adjustments_ui.inc
6526 /inventory/inquiry/stock_status.php
6527 /manufacturing/inquiry/where_used_inquiry.php
6528 /manufacturing/manage/bom_edit.php
6529 /purchasing/includes/ui/po_ui.inc
6530 # Fixed focus issues
6531 $ /gl/gl_journal.php
6536 09-Jun-2008 Janusz Dobrowolski
6537 # Some additional fixes related to last big committment
6538 $ /gl/gl_journal.php
6542 /includes/reserved.inc
6543 /includes/ui/ui_lists.inc
6544 /includes/ui/ui_view.inc
6547 /sales/includes/ui/sales_order_ui.inc
6548 /themes/default/default.css
6549 /themes/aqua/default.css
6550 /themes/cool/default.css
6552 08-Jun-2008 Joe Hunt
6553 ! Preparing for release candidate 1
6556 08-Jun-2008 Joe Hunt
6557 ! Set 'max_execution_time' to 60 seconds by ini_set.
6560 07-Jun-2008 Joe Hunt
6561 # Fixed a layout bug in footer.inc
6562 $ /includes/page/footer.inc
6564 07-Jun-2008 Joe Hunt
6565 ! Changed install.html and update.html
6568 + New files, change_current_user_password.php and alter2.sql
6569 $ /admin/change_current_user_password.php
6571 ! Changed some files for layout
6572 $ /lang/en_US/stylesheet.css
6573 /themes/aqua/default.css
6574 /themes/aqua/renderer.php
6575 /themes/cool/default.css
6576 /themes/cool/renderer.php
6577 /themes/default/default.css
6578 /themes/default/renderer.php
6579 ! Changed install sql scripts
6580 $ /sql/en_US-demo.sql
6583 07-Jun-2008 Janusz Dobrowolski
6584 + Added ajax functionality and ui hints to sales form entry pages.
6585 $ /sales/sales_order_entry.php
6586 /sales/includes/ui/sales_order_ui.inc
6587 + Added option for hints display, changed input/lists functions API
6588 $ /admin/display_prefs.php
6589 /admin/db/users_db.inc
6590 /includes/current_user.inc
6591 /includes/prefs/userprefs.inc
6592 /includes/ui/ui_input.inc
6593 /themes/default/renderer.php
6595 + List functions rewrite. Added ajax functionality, universal combo_input().
6596 $ /includes/ui/ui_lists.inc
6597 + Ajaxified exchange_rate_display()
6598 $ /includes/ui/ui_view.inc
6599 + Added methods for setting focus and page reload to $Ajax class
6600 $ /includes/ajax.inc
6602 + Added comma separated css element selectors
6604 ! Searchable select js changes related to new ui_lists.inc changes
6607 + Additional style definitions for various ajax controls
6608 $ /themes/default/default.css
6609 ! Fixes related to changed input/lists API and ajax extensions
6610 $ /admin/company_preferences.php
6611 /admin/fiscalyears.php
6612 /admin/forms_setup.php
6614 /dimensions/dimension_entry.php
6615 /dimensions/inquiry/search_dimensions.php
6616 /gl/bank_transfer.php
6617 /gl/includes/ui/gl_deposit_ui.inc
6618 /gl/includes/ui/gl_journal_ui.inc
6619 /gl/includes/ui/gl_payment_ui.inc
6620 /gl/inquiry/bank_inquiry.php
6621 /gl/inquiry/gl_account_inquiry.php
6622 /gl/inquiry/gl_trial_balance.php
6623 /gl/manage/gl_account_types.php
6624 /gl/manage/gl_accounts.php
6625 /includes/ui/ui_controls.inc
6626 /inventory/includes/item_adjustments_ui.inc
6627 /inventory/includes/stock_transfers_ui.inc
6628 /inventory/inquiry/stock_movements.php
6629 /manufacturing/search_work_orders.php
6630 /manufacturing/work_order_add_finished.php
6631 /manufacturing/work_order_entry.php
6632 /manufacturing/includes/work_order_issue_ui.inc
6633 /manufacturing/manage/bom_edit.php
6634 /purchasing/supplier_payment.php
6635 /purchasing/includes/ui/grn_ui.inc
6636 /purchasing/includes/ui/invoice_ui.inc
6637 /purchasing/includes/ui/po_ui.inc
6638 /purchasing/inquiry/po_search.php
6639 /purchasing/inquiry/po_search_completed.php
6640 /purchasing/inquiry/supplier_allocation_inquiry.php
6641 /purchasing/inquiry/supplier_inquiry.php
6642 /sales/customer_credit_invoice.php
6643 /sales/customer_delivery.php
6644 /sales/customer_invoice.php
6645 /sales/includes/ui/sales_credit_ui.inc
6646 /sales/inquiry/customer_allocation_inquiry.php
6647 /sales/inquiry/customer_inquiry.php
6648 /sales/inquiry/sales_deliveries_view.php
6649 /sales/inquiry/sales_orders_view.php
6650 /taxes/tax_groups.php
6652 06-Jun-2008 Joe Hunt
6653 # Final fixes in html layout
6654 $ /admin/create_coy.php
6657 /gl/manage/exchange_rates.php
6658 /inventory/prices.php
6659 /inventory/purchasing_date.php
6660 /inventory/reorder_level.php
6661 /inventory/inquiry/stock_status.php
6662 /manufacturing/inquiry/where_used_inquiry.php
6663 /manufacturing/manage/bom_edit.php
6665 05-Jun-2008 Joe Hunt
6666 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6667 $ /includes/ui/ui_view.inc
6668 # Fixed a html layout bug
6669 $ /includes/page/header.inc
6671 31-May-2008 Joe Hunt
6672 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6673 $ /gl/view/gl_deposit_view.php
6674 /gl/view/gl_payment_view.php
6675 /includes/ui/ui_controls.inc
6676 /includes/ui/ui_lists.inc
6677 /includes/ui/ui_view.inc
6678 /manufacturing/work_order_add_finished.php
6679 /manufacturing/includes/manufacturing_ui.inc
6680 /manufacturing/view/work_order_view.php
6681 /manufacturing/view/wo_issue_view.php
6682 /sales/inquiry/customer_allocation_inquiry.php
6683 /sales/inquiry/customer_inquiry.php
6685 30-May-2008 Joe Hunt
6686 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6687 $ /inventory/inquiry/stock_movements.php
6688 /reporting/rep302.php
6690 28-May-2008 Joe Hunt
6691 # More bugs related to debtor_trans changes (positive amounts)
6692 $ /gl/includes/db/gl_db_banking.inc
6693 /sales/allocations/customer_allocate.php
6694 /sales/includes/db/custalloc_db.inc
6695 /sales/inquiry/customer_allocation_inquiry.php
6697 27-May-2008 Joe Hunt
6698 # Changed more files with new html/css.
6699 $ /includes/page/header.inc
6700 /purchasing/inquiry/supplier_allocation_inquiry.php
6701 /sales/credit_note_entry.php
6703 26-May-2008 Joe Hunt
6704 # Fixed many minor bugs, new ones as well as debtor_trans related.
6705 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6706 $ /admin/backups.php
6707 /admin/create_coy.php
6708 /admin/inst_lang.php
6709 /admin/inst_module.php
6710 /gl/manage/exchange_rates.php
6711 /includes/session.inc
6712 /includes/page/header.inc
6713 /includes/ui/ui_controls.inc
6714 /includes/ui/ui_input.inc
6715 /includes/ui/ui_lists.inc
6716 /includes/ui/ui_view.inc
6717 /purchasing/allocations/supplier_allocate.php
6718 /sales/allocations/customer_allocate.php
6719 /sales/includes/db/sales_credit_db.inc
6720 /sales/inquiry/customer_allocation_inquiry.php
6721 /themes/aqua/default.css
6722 /themes/cool/default.css
6723 /themes/default/default.css
6725 23-May-2008 Joe Hunt
6726 # Minor bug in dimensions.php (Outstanding Dimensions)
6727 $ /applications/dimensions.php
6728 /dimensions/inquiry/search_dimensions.php
6730 23-May-2008 Janusz Dobrowolski
6731 ! Include file order / error handling order fixed once again.
6732 $ /includes/main.inc
6733 /includes/session.inc
6735 23-May-2008 Joe Hunt
6736 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6737 correct renderer.php.
6738 $ frontaccounting.php
6739 /includes/page/header.inc
6740 /includes/page/footer.inc
6741 /themes/default/renderer.php
6742 /themes/cool/renderer.php
6743 /themes/aqua/renderer.php
6745 22-May-2008 Janusz Dobrowolski
6746 ! Error handler switching moved to session.inc for early error catching
6747 $ /includes/main.inc
6748 /includes/session.inc
6752 18-May-2008 Janusz Dobrowolski
6753 # Added explicit ob_end_flush() on shutdown needed for php5
6754 $ /includes/main.inc
6755 # Fixed for www servers on nonstandard listening ports.
6756 $ /js/JsHttpRequest.js
6758 18-May-2008 Joe Hunt
6759 # Bug when inserting new records in debtor_trans.
6760 $ /sales/includes/db/cust_trans_db.inc
6762 16-May-2008 Janusz Dobrowolski
6763 + Rewritten errors/messages handling, unified for ajax/user/php errors
6764 $ /includes/errors.inc
6766 /includes/ui/ui_msgs.inc
6767 + Framework extended for ajax functionality, javascript code organization improvements.
6769 /includes/JsHttpRequest.php (new file)
6770 /includes/ajax.inc (new file)
6771 /includes/current_user.inc
6772 /includes/session.inc
6773 /includes/lang/language.php
6774 /includes/page/footer.inc
6775 /includes/page/header.inc
6776 /includes/ui/ui_controls.inc
6777 /includes/ui/ui_input.inc
6778 /includes/ui/ui_view.inc
6779 /js/JsHttpRequest.js (new file)
6780 /js/allocate.js (new file)
6781 /js/utils.js (new file)
6784 /themes/aqua/images (new dir)
6785 /themes/aqua/images/button_ok.png (new file)
6786 /themes/aqua/images/locate.png (new file)
6787 /themes/cool/images (new dir)
6788 /themes/coll/images/button_ok.png (new file)
6789 /themes/coll/images/locate.png (new file)
6790 /themes/default/images/button_ok.png (new file)
6791 /themes/default/images/progressbar.gif (new file)
6792 /themes/default/images/progressbar1.gif (new file)
6793 /themes/default/images/progressbar2.gif (new file)
6794 /themes/default/default.css
6795 /themes/aqua/default.css
6796 /themes/cool/default.css
6797 ! Payment allocation js functions moved to allocate.js
6798 $ /purchasing/allocations/supplier_allocate.php
6799 /sales/allocations/customer_allocate.php
6800 ! Some initializations moved from sales_order_ui.inc
6801 $ /sales/includes/cart_class.inc
6802 + Added javascript compression routine
6803 $ /includes/main.inc
6805 14-May-2008 Joe Hunt
6806 # Minor bugs in the former fixing.
6807 $ /includes/ui/ui_lists.inc
6809 14-May-2008 Joe Hunt
6810 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6811 the records when there were no search values.
6812 $ /includes/ui/ui_lists.inc
6814 09-May-2008 Joe Hunt
6815 ! Due to differences in Javascript the script update_db.php had to be changed.
6816 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6821 09-May-2008 Janusz Dobrowolski
6822 # Automatic calculation of not set item prices from home currency and base sales type settings.
6823 $ /admin/company_preferences.php
6824 /admin/db/company_db.inc
6825 /includes/ui/ui_lists.inc
6826 /sales/includes/cart_class.inc
6827 /sales/includes/sales_db.inc
6828 /sales/includes/db/sales_order_db.inc
6829 /sales/includes/db/sales_types_db.inc
6830 /sales/includes/ui/sales_credit_ui.inc
6831 /sales/includes/ui/sales_order_ui.inc
6832 /sales/manage/sales_types.php
6834 # Fixed dev bug blocking change of price on order entry.
6835 $ /sales/includes/ui/sales_order_ui.inc
6837 $ /sales/manage/sales_people.php
6839 30-Apr-2008 Joe Hunt
6840 # Fixed price update also in purchase order
6841 $ /purchasing/includes/ui/po_ui.inc
6843 30-Apr-2008 Janusz Dobrowolski
6844 # Fixed price update when changing item in sales order.
6845 $ /includes/ui/ui_lists.inc
6847 /sales/includes/ui/sales_order_ui.inc
6849 24-Apr-2008 Janusz Dobrowolski
6850 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6851 $ /company/0/reporting (added new directory)
6852 /company/0/reporting/index.php
6853 /admin/create_coy.php
6854 /reporting/includes/reports_classes.inc
6855 # Warnings turned off in case of charset not supported by htmlspecialchars().
6856 $ /includes/db/connect_db.inc
6857 # Added content type encoding header
6858 $ /includes/page/header.inc
6860 24-Apr-2008 Joe Hunt
6861 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6862 /includes/prefs/sysprefs.inc
6863 $ /includes/ui/items_cart.inc
6864 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6865 $ /reporting/includes/pdf_report.inc
6867 23-Apr-2008 Joe Hunt
6868 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6869 It will make it easier to design your own document layouts.
6870 $ /reporting/includes/pdf_report.inc
6871 /reporting/includes/header2.inc (new file)
6873 20-Apr-2008 Janusz Dobrowolski
6874 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6875 $ /admin/create_coy.php
6876 ! Added missing include_once directives.
6877 $ /includes/ui/items_cart.inc
6878 /includes/ui/ui_lists.inc
6879 /includes/ui/ui_view.inc
6880 + Added ini default_charset unnecessary for planned ajax calls.
6881 $ /includes/lang/language.inc
6883 19-Apr.2008 Joe Hunt
6884 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6886 $ /reporting/includes/pdf_report.inc
6888 18-Apr-2008 Janusz Dobrowolski
6889 # Additional checks on provisions and break point entry.
6890 $ /sales/manage/sales_people.php
6891 ! Modules purchasing, sales and taxes sealed against XSS attacks
6893 /admin/db/maintenance_db.inc
6894 /purchasing/includes/db/grn_db.inc
6895 /purchasing/includes/db/invoice_items_db.inc
6896 /purchasing/includes/db/po_db.inc
6897 /purchasing/includes/db/supp_trans_db.inc
6898 /purchasing/manage/suppliers.php
6899 /sales/includes/db/credit_status_db.inc
6900 /sales/includes/db/cust_trans_db.inc
6901 /sales/includes/db/cust_trans_details_db.inc
6902 /sales/includes/db/sales_order_db.inc
6903 /sales/includes/db/sales_types_db.inc
6904 /sales/manage/customer_branches.php
6905 /sales/manage/customers.php
6906 /sales/manage/sales_areas.php
6907 /sales/manage/sales_people.php
6908 /taxes/db/item_tax_types_db.inc
6909 /taxes/db/tax_groups_db.inc
6910 /taxes/db/tax_types_db.inc
6912 18-Apr-2008 Joe Hunt
6913 ! Module gl sealed against XSS Attacks
6914 $ /gl/includes/db/gl_db_accounts.inc
6915 /gl/includes/db/gl_db_account_types.inc
6916 /gl/includes/db/gl_db_bank_accounts.inc
6917 /gl/includes/db/gl_db_bank_trans.inc
6918 /gl/includes/db/gl_db_bank_trans_types.inc
6919 /gl/includes/db/gl_db_currencies.inc
6920 /gl/includes/db/gl_db_trans.inc
6922 18-Apr-2008 Janusz Dobrowolski
6923 ! Modules admin and dimensions sealed against XSS attacks
6924 $ /admin/payment_terms.php
6925 /admin/shipping_companies.php
6926 /admin/db/company_db.inc
6927 /admin/db/maintenance_db.inc
6928 /admin/db/users_db.inc
6929 /admin/db/voiding_db.inc
6930 /dimensions/includes/dimensions_db.inc
6932 18-Apr-2008 Joe Hunt
6933 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6934 $ /includes/db/comments_db.inc
6935 /includes/db/inventory_db.inc
6936 /includes/db/references_db.inc
6937 /inventory/includes/db/items_category_db.inc
6938 /inventory/includes/db/items_db.inc
6939 /inventory/includes/db/items_locations_db.inc
6940 /inventory/includes/db/items_units_db.inc
6941 /inventory/includes/db/movement_types_db.inc
6942 /manufacturing/includes/db/work_centres_db.inc
6943 /manufacturing/includes/db/work_orders_db.inc
6944 /manufacturing/includes/db/work_orders_quick_db.inc
6945 /manufacturing/includes/db/work_order_issues_db.inc
6946 /manufacturing/includes/db/work_order_produce_items_db.inc
6948 18-Apr-2008 Janusz Dobrowolski
6949 ! Changed db_escape function to avoid XSS attacks via js db injection
6950 $ /includes/db/connect_db.inc
6951 # Database inserts/updates secured against js injection
6952 $ /admin/db/maintenance_db.inc
6953 /gl/includes/db/gl_db_accounts.inc
6954 /purchasing/includes/db/po_db.inc
6955 /sales/sales_order_entry.php
6956 /sales/includes/db/sales_order_db.inc
6958 16-Apr-2008 Joe Hunt
6959 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6960 $ /includes/ui/ui_lists.inc
6962 09-Apr-2008 Janusz Dobrowolski
6963 # Fixed number formatting bug in standard cost update.
6964 $ /inventory/cost_update.php
6966 -------------------- 2,0 Beta - released ----------------------------
6968 06-Apr-2008 Joe Hunt
6969 ! Changed install.html and update.html to fit the new unstable release 2.0
6970 ! Changed demo sql script to fit the 2.0 unstable.
6975 06-Apr-2008 Janusz Dobrowolski
6976 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6977 /sales/customer_invoice.php
6978 # Fixed typo causing error while adding new tax type.
6979 /taxes/tax_types.php
6981 05-Apr-2008 Joe Hunt
6982 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6983 $ /admin/create_coy.php
6985 05-Apr-2008 Joe Hunt
6986 # Removed annoying warnings in several reports.
6988 /reporting/rep102.php
6989 /reporting/rep104.php
6990 /reporting/rep201.php
6991 /reporting/rep203.php
6992 /reporting/rep705.php
6993 /reporting/rep706.php
6994 /reporting/rep707.php
6995 /reporting/rep709.php
6996 /reporting/reports_main.php
6997 /reporting/includes/pdf_report.inc
6999 04-Apr-2008 Janusz Dobrowolski
7000 # Javascript bugfix in selecting orders for template.
7001 $ /sales/inquiry/sales_orders_view.php
7003 04-Apr-2008 Joe Hunt
7004 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7005 + Preparing for download of release 2.0b on SourceForge.
7011 02-Apr-2008 Janusz Dobrowolski
7012 # Removed selector expansion on space key for multi-line selectors
7014 ! Hiding search button in combo selectors for javascript enabled browsers
7015 $ /includes/ui/ui_lists.inc
7017 + Focus set to invalid form field after submit check fail
7018 $ /admin/company_preferences.php
7019 /admin/fiscalyears.php
7021 /admin/payment_terms.php
7022 /admin/shipping_companies.php
7024 /admin/void_transaction.php
7025 /dimensions/dimension_entry.php
7026 /gl/bank_transfer.php
7030 /gl/manage/bank_accounts.php
7031 /gl/manage/bank_trans_types.php
7032 /gl/manage/currencies.php
7033 /gl/manage/exchange_rates.php
7034 /gl/manage/gl_account_classes.php
7035 /gl/manage/gl_account_types.php
7036 /gl/manage/gl_accounts.php
7037 /inventory/adjustments.php
7038 /inventory/cost_update.php
7039 /inventory/prices.php
7040 /inventory/purchasing_data.php
7041 /inventory/transfers.php
7042 /inventory/manage/item_categories.php
7043 /inventory/manage/item_units.php
7044 /inventory/manage/items.php
7045 /inventory/manage/locations.php
7046 /inventory/manage/movement_types.php
7047 /manufacturing/work_order_add_finished.php
7048 /manufacturing/work_order_entry.php
7049 /manufacturing/work_order_issue.php
7050 /manufacturing/work_order_release.php
7051 /manufacturing/manage/bom_edit.php
7052 /manufacturing/manage/work_centres.php
7053 /purchasing/po_entry_items.php
7054 /purchasing/po_receive_items.php
7055 /purchasing/supplier_credit.php
7056 /purchasing/supplier_credit_grns.php
7057 /purchasing/supplier_invoice.php
7058 /purchasing/supplier_invoice_grns.php
7059 /purchasing/supplier_payment.php
7060 /purchasing/supplier_trans_gl.php
7061 /purchasing/allocations/supplier_allocate.php
7062 /purchasing/manage/suppliers.php
7063 /sales/credit_note_entry.php
7064 /sales/customer_credit_invoice.php
7065 /sales/customer_delivery.php
7066 /sales/customer_invoice.php
7067 /sales/customer_payments.php
7068 /sales/sales_order_entry.php
7069 /sales/allocations/customer_allocate.php
7070 /taxes/item_tax_types.php
7071 /taxes/tax_groups.php
7072 /taxes/tax_types.php
7073 # Set default focus in update_db.php
7074 $ /admin/backups.php
7076 29-Mar-2008 Janusz Dobrowolski
7077 # Changed gl_all_accounts_list() API
7078 $ /includes/ui/ui_lists.inc
7079 + Enhanced list accessability in kbd usage via space key
7082 28-Mar-2008 Janusz Dobrowolski
7083 # Fixed headers for various display mode
7084 $ /sales/inquiry/sales_orders_view.php
7086 28-Mar-2008 Joe Hunt
7087 + Added print document options in inquiries.
7088 $ /sales/inquiry/customer_inquiry.php
7089 /sales/inquiry/sales_orders_view.php
7090 /sales/inquiry/sales_deliveries_view.php
7091 /purchasing/inquiry/po_search.php
7092 /purchasing/inquiry/po_search_completed.php
7094 28-Mar-2008 Joe Hunt
7095 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7096 $ /sales/includes/db/customers_db.inc
7097 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7098 $ /sales/includes/db/sales_credit_db.inc
7099 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7100 $ /reporting/includes/doctext.inc
7101 /reporting/includes/doctext2.inc
7102 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7103 $ /reporting/rep101.php
7104 /reporting/rep102.php
7106 28-Mar-2008 Janusz Dobrowolski
7107 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7108 $ /includes/ui/ui_lists.inc
7109 /purchasing/includes/ui/po_ui.inc
7110 /sales/credit_note_entry.php
7111 /sales/sales_order_entry.php
7112 /sales/includes/ui/sales_credit_ui.inc
7113 /sales/includes/ui/sales_order_ui.inc
7115 27-Mar-2008 Janusz Dobrowolski
7116 + Automatic first field focus on page start, focus order preserved between form updates
7117 $ /gl/inquiry/gl_account_inquiry.php
7118 /includes/page/footer.inc
7119 /includes/ui/ui_controls.inc
7120 /includes/ui/ui_input.inc
7121 /includes/ui/ui_lists.inc
7122 /includes/ui/ui_view.inc
7124 /sales/sales_order_entry.php
7125 /sales/credit_note_entry.php
7126 /sales/includes/ui/sales_credit_ui.inc
7127 /sales/includes/ui/sales_order_ui.inc
7128 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7129 $ /includes/ui/ui_input.inc
7130 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7131 $ /gl/gl_deposit.php
7134 /gl/includes/ui/gl_deposit_ui.inc
7135 /gl/includes/ui/gl_journal_ui.inc
7136 /gl/includes/ui/gl_payment_ui.inc
7137 /includes/ui/ui_view.inc
7138 /purchasing/po_entry_items.php
7139 /purchasing/includes/ui/po_ui.inc
7140 /sales/sales_order_entry.php
7141 /sales/includes/ui/sales_credit_ui.inc
7142 /sales/includes/ui/sales_order_ui.inc
7144 ! get_js_set_focus moved from ui_view (this is only standalone form).
7146 # Fixed debit/credit entry check
7147 $ /gl/gl_journal.php
7148 # Restored GET/POST security check on path_to_root
7151 26-Mar-2008 Janusz Dobrowolski
7152 # Bug fixes in purchase module related to tax structure changes.
7153 $ /purchasing/includes/supp_trans_class.inc
7154 /purchasing/includes/db/invoice_db.inc
7155 /purchasing/includes/db/invoice_items_db.inc
7156 /purchasing/includes/ui/invoice_ui.inc
7157 /reporting/rep105.php
7159 25-Mar-2008 Janusz Dobrowolski
7160 ! Per company pdf, backup and graphics directories in 'company' dir.
7161 $ /company (new dir)
7162 /company/0 (new dir)
7163 /company/0/images/ (new dir)
7164 /company/0/images/102.jpg (moved from inventory/manage/image)
7165 /company/0/images/103.jpg (moved from inventory/manage/image)
7166 /company/0/images/104.jpg (moved from inventory/manage/image)
7167 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7168 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7170 /admin/create_coy.php
7171 /admin/db/maintenance_db.inc
7173 /reporting/rep102.php
7174 /reporting/rep104.php
7175 /reporting/rep202.php
7176 /reporting/rep303.php
7177 /reporting/rep706.php
7178 /reporting/rep707.php
7179 /reporting/includes/pdf_report.inc
7180 /inventory/manage/items.php
7182 + jscript component caching (enables browser caching and future compression)
7183 $ /includes/session.inc
7185 /includes/page/header.inc
7186 /includes/ui/ui_view.inc
7187 /admin/display_prefs.php
7190 - Removed obsolete file
7191 $ /sales/includes/ui/print_invoice.inc
7193 21-Mar-2008 Janusz Dobrowolski
7194 ! Total Allocation/Left to Allocate update without page submit.
7195 $ /includes/ui/ui_view.inc
7196 /purchasing/allocations/supplier_allocate.php
7197 /sales/allocations/customer_allocate.php
7198 # Fixed unvisable under IE editbutton
7199 $ /themes/aqua/default.css
7200 /themes/cool/default.css
7201 /themes/default/default.css
7203 20-Mar-2008 Janusz Dobrowolski
7204 # Excluding delivery notes from Customer Balances, removed warnings.
7205 $ /reporting/rep101.php
7206 # Divide by zero fix on order_price==0 in new supplier invoice
7207 $ /purchasing/supplier_invoice_grns.php
7208 # Database bug fix in new customer entry
7209 $ /sales/manage/customers.php
7210 # Small bug fix (warnings) in is_date() function.
7211 $ /includes/date_functions.inc
7213 18-Mar-2008 Janusz Dobrowolski
7214 # Line items editor uses POST method - no disappearing shippment info.
7215 $ /sales/credit_note_entry.php
7216 /sales/sales_order_entry.php
7217 /sales/includes/ui/sales_credit_ui.inc
7218 /sales/includes/ui/sales_order_ui.inc
7219 + Added edit_button_cell() function
7220 $ /includes/ui/ui_controls.inc
7221 + Helper function for finding indexed submit $_POST vars.
7222 $ /includes/ui/ui_input.inc
7223 + New class .editbutton for buttons. Default view is link alike.
7224 $ /themes/aqua/default.css
7225 /themes/cool/default.css
7226 /themes/default/default.css
7228 17-Mar-2008 Janusz Dobrowolski
7229 # Added rounding when needed to avoid document non cosistent documents.
7230 $ /includes/banking.inc
7231 /purchasing/supplier_credit_grns.php
7232 /purchasing/supplier_invoice_grns.php
7233 /purchasing/includes/supp_trans_class.inc
7234 /purchasing/includes/ui/invoice_ui.inc
7235 /purchasing/includes/ui/po_ui.inc
7236 /reporting/rep107.php
7237 /reporting/rep109.php
7238 /reporting/rep110.php
7239 /reporting/rep209.php
7240 /sales/includes/cart_class.inc
7241 /sales/includes/ui/sales_credit_ui.inc
7242 /sales/includes/ui/sales_order_ui.inc
7243 /sales/view/view_credit.php
7244 /sales/view/view_dispatch.php
7245 /sales/view/view_invoice.php
7246 /sales/view/view_sales_order.php
7248 # Sign bug for customer transactions
7249 $ /reporting/rep709.php
7250 # Include file conflict fix
7251 $ /purchasing/includes/ui/invoice_ui.inc
7252 /gl/manage/bank_accounts.php
7253 /manufacturing/inquiry/where_used_inquiry.php
7254 /purchasing/manage/suppliers.php
7256 16-Mar-2008 Janusz Dobrowolski
7257 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7260 + Added javascript source collecting functions
7261 $ /includes/main.inc
7262 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7263 + Added global js code collecting arrays $js_lib, $js_static
7264 $ /includes/session.inc
7265 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7266 $ /includes/ui/ui_view.inc
7267 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7268 $ /includes/page/footer.inc
7269 /includes/page/header.inc
7270 ! Added including of data_checks.inc
7272 + User side percent/exrate/qty/price input formatting via onblur handler.
7273 $ /admin/gl_setup.php
7275 /gl/manage/exchange_rates.php
7276 /includes/ui/ui_input.inc
7277 /inventory/purchasing_data.php
7278 /inventory/reorder_level.php
7279 /inventory/includes/item_adjustments_ui.inc
7280 /inventory/includes/stock_transfers_ui.inc
7281 /manufacturing/work_order_entry.php
7282 /manufacturing/manage/bom_edit.php
7283 /purchasing/po_entry_items.php
7284 /purchasing/po_receive_items.php
7285 /purchasing/supplier_credit.php
7286 /purchasing/supplier_credit_grns.php
7287 /purchasing/supplier_invoice_grns.php
7288 /purchasing/supplier_trans_gl.php
7289 /purchasing/allocations/supplier_allocate.php
7290 /purchasing/includes/ui/po_ui.inc
7291 /sales/customer_delivery.php
7292 /sales/customer_invoice.php
7293 /sales/allocations/customer_allocate.php
7294 /sales/includes/ui/sales_credit_ui.inc
7295 /sales/includes/ui/sales_order_ui.inc
7296 /taxes/tax_groups.php
7297 /taxes/tax_types.php
7299 14-Mar-2008 Janusz Dobrowolski
7300 + All forms fixed to accept user native numeric format.
7301 $ /admin/gl_setup.php
7302 /gl/bank_transfer.php
7307 /gl/includes/db/gl_db_banking.inc
7308 /gl/includes/ui/gl_deposit_ui.inc
7309 /gl/includes/ui/gl_journal_ui.inc
7310 /gl/includes/ui/gl_payment_ui.inc
7311 /gl/manage/exchange_rates.php
7312 /inventory/adjustments.php
7313 /inventory/cost_update.php
7314 /inventory/prices.php
7315 /inventory/purchasing_data.php
7316 /inventory/reorder_level.php
7317 /inventory/transfers.php
7318 /inventory/includes/item_adjustments_ui.inc
7319 /inventory/includes/stock_transfers_ui.inc
7320 /inventory/manage/item_units.php
7321 /manufacturing/work_order_entry.php
7322 /manufacturing/inquiry/where_used_inquiry.php
7323 /manufacturing/manage/bom_edit.php
7324 /purchasing/po_entry_items.php
7325 /purchasing/po_receive_items.php
7326 /purchasing/supplier_credit_grns.php
7327 /purchasing/supplier_invoice_grns.php
7328 /purchasing/supplier_payment.php
7329 /purchasing/supplier_trans_gl.php
7330 /purchasing/allocations/supplier_allocate.php
7331 /purchasing/includes/ui/po_ui.inc
7332 /purchasing/inquiry/po_search.php
7333 /sales/credit_note_entry.php
7334 /sales/customer_credit_invoice.php
7335 /sales/customer_delivery.php
7336 /sales/customer_invoice.php
7337 /sales/customer_payments.php
7338 /sales/sales_order_entry.php
7339 /sales/allocations/customer_allocate.php
7340 /sales/includes/ui/sales_credit_ui.inc
7341 /sales/includes/ui/sales_order_ui.inc
7342 /sales/manage/customers.php
7343 /sales/manage/sales_people.php
7344 /sales/view/view_credit.php
7345 /sales/view/view_dispatch.php
7346 /sales/view/view_invoice.php
7347 /sales/view/view_receipt.php
7348 /sales/view/view_sales_order.php
7349 /taxes/item_tax_types.php
7350 /taxes/tax_groups.php
7351 /taxes/tax_types.php
7352 + User format functions for percent/price/exrate amounts display.
7353 $ /includes/current_user.inc
7354 + Input checking functions for numeric input fields in user native format
7355 $ /includes/data_checks.inc
7356 + Numeric input fields in user native format
7357 $ /includes/ui/ui_input.inc
7358 + Javascript function for conversion to/from user native numeric format.
7359 $ /includes/ui/ui_view.inc
7360 + New class amount for numeric input
7361 $ /themes/aqua/default.css
7362 /themes/cool/default.css
7363 /themes/default/default.css
7364 # Removed warning on adding component
7365 /manufacturing/manage/bom_edit.php
7366 # Quantity display correction
7367 /manufacturing/inquiry/where_used_inquiry.php
7368 # Fixed add_customer_trans() call
7369 /gl/includes/db/gl_db_banking.inc
7371 12-Mar-2008 Joe Hung
7372 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7373 - Removed default insertion of Units of Measure. Not neccessary.
7375 /admin/db/maintenance_db.inc (added support for update)
7377 11-Mar-2008 Janusz Dobrowolski
7378 + Table of measure moved into new table item_units
7379 ! Removed $themes[] from config.php, theme list based on directory structure
7381 /includes/ui/ui_lists.inc
7382 /applications/inventory.php
7383 /inventory/includes/inventory_db.inc
7384 /inventory/includes/db/items_units_db.inc
7385 /inventory/manage/item_units.php
7386 /inventory/manage/items.php
7389 11-Mar-2008 Joe Hunt
7390 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7391 $ /sales/customer_invoice.php
7392 /sales/customer_delivery.php
7394 10-Mar-2008 Joe Hunt
7395 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7396 $ /sales/sales_order_entry.php
7398 10-Mar-2008 Janusz Dobrowolski
7399 + Added price list selector to sales entry (debtor_master gives only default one)
7400 + Added optional submit_on_change parameter to sales ui lists
7401 $ /includes/ui/ui_lists.inc
7402 /sales/sales_order_entry.php
7403 /sales/includes/ui/sales_credit_ui.inc
7404 /sales/includes/ui/sales_order_ui.inc
7405 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7406 $ /sales/includes/cart_class.inc
7407 /includes/ui/ui_view.inc
7408 /sales/includes/sales_db.inc
7409 # Fixed bogus sales_type lists in edition mode
7410 $ /sales/customer_delivery.php
7411 /sales/customer_invoice.php
7412 # Smaller fixes, cart_class.sales_type name change
7413 $ /sales/includes/ui/sales_credit_db.inc
7414 /sales/credit_note_entry.php
7415 /sales/customer_credit_invoice.php
7416 /sales/includes/cart_class.inc
7417 /sales/includes/db/sales_credit_db.inc
7418 /sales/includes/db/sales_delivery_db.inc
7419 /sales/includes/db/sales_invoice_db.inc
7420 /sales/includes/db/sales_order_db.inc
7421 /sales/includes/ui/sales_credit_ui.inc
7422 # One another pmWiki name conflict removed
7423 $ /admin/display_prefs.php
7425 09-Mar-2008 Joe Hunt
7426 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7427 $ /dimensions/includes/dimensions_db.inc
7428 /gl/includes/db/gl_db_banking.inc
7430 /inventory/includes/db/items_adjust_db.inc
7431 /manufacturing/includes/db/work_order_issues_db.inc
7432 /manufacturing/includes/db/work_order_produce_items_db.inc
7433 /manufacturing/includes/db/work_orders_db.inc
7434 /manufacturing/includes/db/work_orders_quick_db.inc
7435 /purchasing/includes/db/grn_db.inc
7436 /purchasing/includes/db/po_db.inc
7437 /purchasing/includes/db/supp_payment_db.inc
7438 /reporting/includes/form_types.inc (File removed)
7439 /sales/includes/db/sales_delivery_db.inc
7440 /sales/includes/db/sales_invoice_db.inc
7441 /sales/includes/db/sales_order_db.inc
7443 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7444 $ /reporting/rep101.php
7445 /reporting/rep201.php
7446 # clone replacement do_clone() for both PHP 4 and PHP 5.
7447 $ /includes/ui/ui_view.inc (at the very bottom)
7448 /sales/includes/cart_class.inc
7450 07-Mar-2008 Janusz Dobrowolski
7451 ! Changed name tax type uniqueness constraint to (name, rate)
7452 $ /includes/ui/ui_lists.inc
7453 /taxes/items_tax_types.php
7454 ! Tax included option moved from tax_group to sales_types table
7455 $ includes/ui/ui_view.inc
7456 /purchasing/includes/ui/invoice_ui.inc
7458 /taxes/tax_groups.php
7459 /taxes/db/tax_groups_db.inc
7461 # Final rewriting of sales module, a lot of bugfixes.
7462 + Template delivery/invoicing
7463 + Concurrent document editing control on sql level
7464 + Most of sales documents are now editable
7465 + Some links to print documents after entry
7466 ! Changed javascript helper function for customer allocations
7467 $ /applications/customers.php
7468 /includes/ui/ui_input.inc
7469 /reporting/rep107.php
7470 /reporting/rep109.php
7471 /reporting/rep110.php
7472 /sales/credit_note_entry.php
7473 /sales/customer_credit_invoice.php
7474 /sales/customer_delivery.php
7475 /sales/customer_invoice.php
7476 /sales/customer_payments.php
7477 /sales/sales_order_entry.php
7478 /sales/allocations/customer_allocate.php
7479 /sales/allocations/customer_allocation_main.php
7480 /sales/includes/cart_class.inc
7481 /sales/includes/sales_db.inc
7482 /sales/includes/sales_ui.inc
7483 /sales/includes/db/cust_trans_db.inc
7484 /sales/includes/db/cust_trans_details_db.inc
7485 /sales/includes/db/custalloc_db.inc
7486 /sales/includes/db/customers_db.inc
7487 /sales/includes/db/payment_db.inc
7488 /sales/includes/db/sales_credit_db.inc
7489 /sales/includes/db/sales_delivery_db.inc
7490 /sales/includes/db/sales_invoice_db.inc
7491 /sales/includes/db/sales_order_db.inc
7492 /sales/includes/db/sales_types_db.inc
7493 /sales/includes/ui/print_invoice.inc
7494 /sales/includes/ui/sales_credit_ui.inc
7495 /sales/includes/ui/sales_order_ui.inc
7496 /sales/inquiry/customer_allocation_inquiry.php
7497 /sales/inquiry/customer_inquiry.php
7498 /sales/inquiry/sales_deliveries_view.php
7499 /sales/inquiry/sales_orders_view.php
7500 /sales/manage/credit_status.php
7501 /sales/manage/sales_types.php
7502 /sales/view/view_credit.php
7503 /sales/view/view_dispatch.php
7504 /sales/view/view_invoice.php
7505 /sales/view/view_receipt.php
7506 /sales/view/view_sales_order.php
7507 # Removed function name conflict with wiki help system
7508 /includes/lang/language.php
7510 06-Mar-2008 Janusz Dobrowolski
7511 + Wiki help links integration
7513 /includes/page/header.inc
7514 /includes/lang/language.php
7515 + Optional debuging with xdebug module
7517 /includes/db/connect_db.inc
7518 ! Concurrent edition fix
7519 $ /includes/systypes.inc
7521 $ /manufacturing/manage/bom_edit.php
7523 $ /themes/aqua/renderer.php
7524 /themes/cool/renderer.php
7525 /themes/default/renderer.php
7526 # Removed warning about nonexistent $_GET variable
7527 $ /dimensions/inquiry/search_dimensions.php
7528 # MySQL 3.xx CAST bug fix
7529 $ /includes/db/manufacturing_db.inc
7530 /manufacturing/includes/db/work_order_requirements_db.inc
7531 /manufacturing/inquiry/where_used_inquiry.php
7533 04-Mar-2008 Joe Hunt
7534 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7535 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7536 $ /inventory/cost_update.php
7537 /purchasing/includes/db/grn_db.inc and
7538 /manufacturing/manage/bom_edit.php.
7539 /manufacturing/includes/db/work_orders_db.inc
7540 /manufacturing/includes/db/work_orders_quick_db.inc
7541 /manufacturing/work_order_entry.php
7543 21-Feb-2008 Joe Hunt
7544 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7545 $ /admin/view_print_transaction.php
7546 /applications/setup.php
7548 17-Feb-2008 Joe Hunt
7549 ! Minor change in menu and function in view_print_transaction.php
7550 $ /admin/view_print_transaction.php
7551 /application/setup.php
7552 + Preparing for print of single documents
7553 $ /reporting/includes/reporting.inc
7554 ! Removing 'out' field in table tax_types
7556 /taxes/tax_types.php
7557 /taxes/db/tax_types_db.inc
7558 + Added 2 functions in ui_input.inc, button and button_cell
7559 /includes/ui/ui_input.inc
7561 11-Feb-2008 Joe Hunt
7562 + Added file, update_db.php, for updating company databases from an SQL script.
7563 $ update_db.php (New file)
7566 06-Fef-2008 Joe Hunt
7567 + Added Report, Salesman Listing, rep106.php.
7568 $ /reporting/reports_main.php
7569 /reporting/rep106.php
7571 06-Feb-2008 Janusz Dobrowolski
7572 + Separation of customer invoice issue and goods delivery.
7573 + Batch invoicing for more than one delivery
7574 # Corrected inadequate shipping tax calculations.
7575 ! Default debugging status changed to off.
7576 $ /taxes/tax_calc.inc
7577 /taxes/db/tax_groups_db.inc
7578 /admin/db/voiding_db.inc
7579 /applications/customers.php
7580 /includes/systypes.inc
7582 /includes/ui/ui_controls.inc
7583 /includes/ui/ui_lists.inc
7584 /includes/ui/ui_view.inc
7585 /inventory/inquiry/stock_status.php
7586 /reporting/rep105.php
7587 /reporting/rep107.php
7588 /reporting/rep109.php
7589 /reporting/rep110.php
7590 /reporting/rep209.php
7591 /reporting/reports_main.php
7592 /reporting/includes/doctext.inc
7593 /reporting/includes/doctext2.inc
7594 /reporting/includes/form_types.inc
7595 /reporting/includes/pdf_report.inc
7596 /reporting/includes/reports_classes.inc
7597 /sales/customer_credit_invoice.php
7598 /sales/customer_invoice.php
7599 /sales/sales_order_entry.php
7600 /sales/customer_delivery.php
7601 /sales/includes/db/sales_delivery_db.inc
7602 /sales/includes/ui/print_invoice.inc
7603 /sales/includes/cart_class.inc
7604 /sales/includes/sales_db.inc
7605 /sales/includes/db/cust_trans_db.inc
7606 /sales/includes/db/cust_trans_details_db.inc
7607 /sales/includes/db/sales_credit_db.inc
7608 /sales/includes/db/sales_invoice_db.inc
7609 /sales/includes/db/sales_order_db.inc
7610 /sales/includes/ui/sales_order_ui.inc
7611 /sales/inquiry/customer_allocation_inquiry.php
7612 /sales/inquiry/customer_inquiry.php
7613 /sales/inquiry/sales_orders_view.php
7614 /sales/inquiry/sales_deliveries_view.php
7615 /sales/view/view_dispatch.php
7616 /sales/view/view_invoice.php
7617 /sales/view/view_sales_order.php
7621 01-Feb-2008 Joe Hunt
7622 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7623 $ /sales/includes/cart_class.inc
7624 /sales/includes/db/sales_credit_db.inc
7625 /sales/includes/db/sales_invoice_db.inc
7626 /sales/includes/db/sales_order_db.inc
7627 /sales/includes/db/cust_trans_details_db.inc
7628 /sales/includes/ui/sales_order_ui.inc
7629 /sales/includes/ui/sales_credit_ui.inc
7630 /sales/credit_note_entry.php
7631 /sales/customer_credit_invoice.php
7632 /sales/sales_order_entry.php
7633 /sales/customer_invoice.php
7635 31-Jan-2008 Joe Hunt
7636 ! New Release 2.0 Pre Alpha
7638 # Fixed a release 2 related bug in create_coy.php
7639 $ /admin/create_coy.php
7640 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7641 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7642 with these databases changes without any new files. They are coming as soon as possible.
7643 $ /sql/alter.sql (New file)
7644 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7646 $ /purchasing/supplier_trans_gl.php
7647 /purchasing/includes/db/invoice_items_db.inc
7648 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7649 $ /includes/ui/ui_lists.inc
7650 /purchasing/includes/ui/po_ui.inc
7651 /sales/includes/ui/sales_order_ui.inc
7652 /admin/company_preferences.php
7653 /admin/db/company_db.inc
7655 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7656 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7657 $ /sales/manage/sales_people.php
7658 /includes/ui/ui_input.inc
7660 -------------------- 2,0 Pre Alpha - above ----------------------------
7661 31-Jan-2008 Janusz Dobrowolski
7662 # Minor bugfix in db_import()
7663 $ /admin/db/maintenance_db.inc
7665 30-Jan-2008 Janusz Dobrowolski
7666 # Minor display fix in tax_types.php
7667 $ /taxes/tax_types.php
7668 ! Format cleanup on some files.
7669 $ /gl/includes/gl_db.inc
7670 /gl/includes/gl_ui.inc
7671 /applications/application.php
7675 -------------------- 1.16 Stable Released ----------------------
7676 28-Jan-2008 Joe Hunt
7677 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7678 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7679 and $no_supplier_list. Default is the normal behavior for all listboxes.
7680 $ /includes/ui/ui_lists.inc
7681 /sales/includes/ui/sales_orders_ui.inc
7682 /purchases/includes/ui/po_ui.inc
7683 /themes/default/images/locate.png (New file)
7686 + Added ALTER TABLE possibility in db_import. For future releases.
7687 $ /admin/db/maintenence_db.inc
7689 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7690 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7691 $ /includes/db/connect_db.inc
7692 /includes/ui/ui_lists.inc
7693 /includes/page/header.inc
7696 16-Jan-2008 Joe Hunt
7697 # When login screen is displayed after session timeout page content is broken. It
7698 is because of NOT using absolute paths in href attribute theme elements.
7701 30-Dec-2007 Joe Hunt
7702 # Minor adjustments in function db_export on line 325
7703 $ /admin/db/maintenance_db.inc
7705 29-Dec-2007 Joe Hunt
7706 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7709 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7710 Also fixed a unneccessary str_replace when importing sql scripts.
7711 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7712 $ /admin/db/maintenance_db.inc
7713 /reporting/includes/pdf_report.inc
7715 13-Dec-2007 Joe Hunt
7716 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7717 $ /gl/inquiry/gl_trial_balance.php
7718 /gl/inquiry/gl_account_inquiry.php
7720 13-Dec-2007 Joe Hunt
7721 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7722 $ /admin/db/voiding_db.inc
7724 06-Dec-2007 Joe Hunt
7725 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7726 $ /gl/gl_payment.php
7727 /gl/includes/ui/gl_payment_ui.inc
7729 ! Changed $loc_notification to be set to 0 instead of 1.
7732 -------------------- 1.15 Stable Released ----------------------
7733 05-Dec-2007 Joe Hunt
7734 + Added email notification to stock location when available stock is below reorder level
7736 /sales/includes/db/sales_order_db.inc
7738 # Fixed bugs in Open balances when account is not a balance account
7739 $ /gl/inquiry/gl_trial_balance.php
7740 /gl/inquiry/gl_account_inquiry.php
7741 /reporting/rep704.php
7742 /reporting/rep708.php
7744 -------------------- 1.14 Stable Released ----------------------
7745 01-Oct-2007 Joe Hunt
7746 ! Major change in the installation of modules to also accept an SQL-file for upload.
7748 /admin/inst_module.php
7749 /admin/db/maintenance_db.inc
7751 30-Sep-2007 Joe Hunt
7752 # The following files were still vulnerable. Fixed
7754 /includes/lang/language.php
7756 -------------------- 1.13 Stable Released ----------------------
7757 14-Sep-2007 Joe Hunt
7758 + Added optional link for electronic payment on invoices (PayPal).
7759 ! Better support for install/update languages.
7761 # Fixed a vulnerable item in config.php
7764 14-Sep-2007 Joe Hunt
7765 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7766 # config.php has been vulnerable. Fixed.
7767 $ /admin/inst_lang.php
7770 10-Sep-2007 Joe Hunt
7771 ! Changed Bank Address field from text to textarea (multirows)
7772 $ /gl/manage/bank_accounts.php
7774 06-Sep-2007 Joe Hunt
7775 + Added optional link for electronic payment on invoices (PayPal)
7776 $ /reporting/reports_main.php
7777 /reporting/rep107.php
7778 /reporting/includes/report_classes.inc
7779 /reporting/includes/pdf_report.inc
7780 /reporting/includes/doc_text.inc
7781 /reporting/includes/doc_text2.inc
7783 23-Aug-2007 Joe Hunt
7784 # Unnecessary parameter ($db) in check_for_recursive_bom
7785 $ /manufacturing/manage/bom_edit.php
7787 21-Aug-2007 Joe Hunt
7788 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7789 $ /includes/lang/gettext.php
7791 08-Aug-2007 Joe Hunt
7795 /admin/create_coy.php
7796 /reporting/includes/pdf_report.inc
7798 04-Aug-2007 Joe Hunt
7799 + Added a default fiscal year in the en_US-new.sql and start references.
7800 $ /sql/en_US-new.sql
7801 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7802 $ /lang/en_US/LC_MESSAGES/en_US.mo
7804 03-Aug-2007 Joe Hunt
7805 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7806 $ /sales/includes/db/sales_order_db.inc
7808 23-Jul-2007 Joe Hunt
7809 # Changed <? in front of 2 files to <?php.
7810 $ /purchasing/includes/purchasing_ui.inc
7811 /reporting/includes/class.mail.inc
7813 -------------------- 1.12 Stable Released ----------------------
7814 21-Jul-2007 Joe Hunt
7815 + Added option to handle Jalali and Islamic Calendars
7818 /gl/includes/db/gl_db_trans.inc
7819 /includes/date_functions.inc
7820 /includes/ui/ui_input.inc
7821 /includes/ui/ui_lists.inc
7822 /includes/ui/ui_view.inc
7823 /purchasing/po_receive_items.php
7824 /purchasing/includes/ui/invoice_ui.inc
7825 /purchasing/includes/ui/po_ui.inc
7826 /reporting/rep705.php
7827 /sales/includes/db/sales_order_db.inc
7828 /sales/includes/ui/sales_order_ui.inc
7830 20-Jul-2007 Joe Hunt
7831 ! Changed parameters on report Sales Order. Option to print as Quote.
7832 $ /reporting/reports_main.php
7833 /reporting/rep109.php
7834 /reporting/includes/pdf_report.inc
7835 /reporting/includes/doctext.inc
7836 /reporting/includes/doctext2.inc
7838 19-Jul-2007 Joe Hunt
7839 + Added Budget Entry in General Ledger. Includes Dimensions.
7841 /applications/generalledger.php
7842 /gl/gl_budget.php (New File!)
7843 /gl/includes/db/gl_db_trans.inc
7844 /includes/date_functions.inc
7845 /reporting/report_classes.inc
7847 -------------------- 1.11 Stable Released ----------------------
7848 04-Jul-2007 Joe Hunt
7849 ! Option for using alpha numeric chart of accounts.
7851 /gl/manage/gl_accounts.php
7852 /gl/includes/db/gl_db_accounts.inc
7853 /gl/includes/db/gl_db_bank_trans.inc
7854 /gl/includes/db/gl_db_trans.inc
7855 /gl/inquiry/gl_trial_balance.inc
7856 /admin/db/company_db.inc
7857 /inventory/includes/db/items_db.inc
7858 /sales/manage/customer_branches.inc
7860 04-Jul-2007 Joe Hunt
7861 # Problems retrieving language texts for poEdit in long javascripts
7862 $ /includes/ui/ui_view.inc
7864 04-May-2007 Joe Hunt
7865 # Database error when updating more than one item row in Sales Orders.
7866 $ /sales/includes/db/sales_order_db.inc
7867 # Database error when inserting work order issues. Fixed.
7868 $ /manufacturing/includes/db/work_order_issues_db.inc
7870 03-May-2007 Joe Hunt
7871 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7872 $ /includes/db/manufacturing_db.inc
7873 /manufacturing/includes/db/work_order_requirements_db.inc
7875 02-May-2007 Joe Hunt
7876 # Missing details on Purchase Order when emailing and printing
7877 $ /reporting/rep209.php
7879 -------------------- 1.1 Stable Released ----------------------
7880 02-May-2007 Joe Hunt
7881 + Enabled module addons and all the below bugfixes. No changes in database structure.
7882 - Removed /sql/basic.sql (included in the other sql files)
7883 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7884 (not needed anymore).
7885 + Addition of update.html
7886 $ /admin/inst_module.php (New file!)
7887 /applications/customers.php
7888 /applications/dimensions.php
7889 /applications/generalledger.php
7890 /applications/inventory.php
7891 /applications/manufacturing.php
7892 /applications/setup.php
7893 /applications/suppliers.php
7896 /modules/inst_modules.php (New folder and new file!)
7897 /modules/index.php (New file!)
7901 update.html (New file!)
7903 01-May-2007 Joe Hunt
7904 # Missing measure of units when printing sales orders
7905 # Update of Sales People caused a database error
7906 $ /sales/manage/sales_people.php
7907 /reporting/rep109.php
7909 30-Apr-2007 Joe Hunt
7910 + The selected menu tab is now shown with same background as hover color.
7911 $ config.php (default tab line 77. Change if you want)
7912 /includes/page/header.inc
7914 28-Apr-2007 Joe Hunt
7915 # When saving work order entries a lot of debug boxes appeared. Fixed
7916 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7917 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7918 $ /includes/db/manufacturing_db.inc
7919 /manufacturing/work_order_entry.php
7920 /manufacturing/includes/work_order_issue_ui.inc
7921 /manufacturing/includes/db/work_order_requirements_db.inc
7922 /manufacturing/includes/db/work_orders_quick_db.inc
7923 /manufacturing/inquiry/where_used_inquiry.php
7925 25-Apr-2007 Joe Hunt
7926 # Missing Date Picker
7927 $ /sales/customer_invoice.php
7928 # No JS popup window
7929 $ /sales/view/view_invoice.php
7931 24-Apr-2007 Joe Hunt
7932 ! New and better Date Picker, better cool theme.
7933 $ /includes/ui/ui_input.inc
7934 /includes/ui/ui_view.inc
7935 /reporting/includes/reports_classes.inc
7936 /themes/cool/default.css
7938 -------------------- 1.0.1 Stable Released ----------------------
7939 23-Apr-2007 Joe Hunt
7940 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7941 the changes for selection lists customers/suppliers and the Audit Trail.
7943 22-Apr-2007 Joe Hunt
7944 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7946 ! Changed the sort order in these selection lists from id to name.
7947 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7948 $ /reporting/reports_main.php
7949 /reporting/rep101.php
7950 /reporting/rep102.php
7951 /reporting/rep201.php
7952 /reporting/rep202.php
7953 /reporting/rep203.php
7954 /reporting/rep204.php
7955 /reporting/includes/reports_classes.inc
7956 /includes/ui/ui_lists.inc
7957 /gl/includes/db/gl_db_trans.inc
7960 22-Apr-2007 Joe Hunt
7961 + Date Picker for all date fields.
7963 /admin/fiscalyears.php
7964 /admin/void_transaction.php
7965 /includes/ui/ui_view.inc
7966 /includes/ui/ui_input.inc
7967 /dimensions/dimension_entry.php
7968 /dimensions/inquiry/search_dimensions.php
7972 /gl/bank_transfer.php
7973 /gl/inquiry/bank_inquiry.php
7974 /gl/inquiry/gl_account_inquiry.php
7975 /gl/inquiry/gl_trial_balance.php
7976 /gl/manage/exchange_rates.php
7977 /inventory/adjustments.php
7978 /inventory/transfers.php
7979 /inventory/inquiry/stock_movements.php
7980 /inventory/manage/items.php
7981 /manufacturing/work_order_add_finished.php
7982 /manufacturing/work_order_entry.php
7983 /manufacturing/work_order_issue.php
7984 /manufacturing/work_order_release.php
7985 /purchasing/supplier_payment.php
7986 /purchasing/po_entry_items.php
7987 /purchasing/po_receive_items.php
7988 /purchasing/supplier_credit.php
7989 /purchasing/supplier_credit_grns.php
7990 /purchasing/supplier_invoice.php
7991 /purchasing/supplier_invoice_grns.php
7992 /purchasing/supplier_trans_gl.php
7993 /purchasing/includes/ui/po_ui.inc
7994 /purchasing/inquity/po_search.php
7995 /purchasing/inquiry/po_search_completed.php
7996 /purchasing/inquiry/supplier_allocation_inquiry.php
7997 /purchasing/inquiry/supplier_inquiry.php
7998 /reporting/reports_main.php
7999 /reporting/includes/reports_classes.inc
8000 /sales/credit_note_entry.php
8001 /sales/customer_credit_invoice.php
8002 /sales/customer_payments.php
8003 /sales/sales_order_entry.php
8004 /sales/includes/ui/sales_order_ui.inc
8005 /sales/inquiry/customer_allocation_inquiry.php
8006 /sales/inquiry/customer_inquiry.php
8007 /sales/inquiry/sales_orders_view.php
8009 /themes/default/images/cal.gif
8010 /themes/default/images/next.gif
8011 /themes/default/images/prev.gif
8013 19-Apr-2007 Joe Hunt
8014 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8015 # Bug no 1703891, Reserved MySQL words used as column names, fixed
8016 $ /taxes/db/tax_types_db.inc
8018 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8019 $ /gl/manage/gl_accounts.php
8020 /gl/includes/db/gl_db_accounts.inc
8021 /includes/ui/ui_input.inc
8023 18-Apr-2007 Joe Hunt
8024 # Bug no 1702594, Logon Loop, fixed
8027 -------------------- 1.0a Stable Released ----------------------
8028 10-Apr-2007 Joe Hunt
8029 ! Release 1.0a established on SourceForge, fixing the bugs.
8031 11-Apr-2007 Joe Hunt
8032 # Bug No 1698214, Creating Items, fixed
8033 $ /includes/ui/ui_lists.inc
8034 # Bug no 1698216, Item Movements, fixed
8035 $ /inventory/manage/items.php
8037 -------------------- 1.0 Stable Released ----------------------
8038 10-Apr-2007 Joe Hunt
8039 ! Release 1.0 established on SourceForge.