3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
24 $ /inventory/cost_update.php
25 /inventory/includes/item_adjustments_ui.inc
26 /inventory/view/view_adjustment.php
27 ! Changed so GL Account Types id allows up to 6 digits.
28 $ /gl/manage/gl_account_types.php
30 12-Jan-2010 Janusz Dobrowolski
31 # Fixed buggy exemptions display
32 $ /taxes/item_tax_types.php
34 ------------------------------- Release 2.2.3 ----------------------------------
37 ! Allow using of multi level sub-types when digits are of same length in account types
40 /gl/includes/db/gl_db_accounts.inc
41 ! Print COA also prints class id and account type id.
42 $ /reporting/rep701.php
45 11-Jan-2010 Janusz Dobrowolski
46 # Removed invalid constraint on tax_types.
49 10-Jan-2010 Janusz Dobrowolski
50 ! Small fix in new_doc_date()
51 $ /includes/date_functions.inc
52 # Prevent warnings for sql results without 'inactive' field
53 $ /includes/ui/db_pager_view.inc
54 # Fixed js error in IE7
56 + Added support for customized doctext.inc/header2.inc
57 $ /reporting/prn_redirect.php
58 /reporting/includes/pdf_report.inc
59 ! Increased number of decimals for tax calculations
62 $ /includes/current_user.inc
63 # Fixed check for missing POST in check_num()
64 $ /includes/data_checks.inc
65 # [0000187] Category and description reset after failed check;
66 $ /inventory/manage/item_codes.php
67 # [0000186] Timeout on Refresh button
68 $ /sales/allocations/customer_allocate.php
69 # [0000185] Update notification missing.
70 $ inventory/reorder_level.php
73 # Bugs in deleting fiscal year. Some transactions weren't deleted.
74 $ /admin/fiscalyear.php
77 ! Changed to let the $doctypes in documents follow the types in types.inc
78 + New document, Remittance, to print payment allocations to suppliers
79 Also print/email links from Supplier Payment and Supplier Inquiry.
80 $ /purchasing/supplier_payment.php
81 /purchasing/inquiry/supplier_inquiry.php
87 /reporting/rep210.php (New file)
88 /reporting/reports_main.php
89 /reporting/includes/doctext.inc
90 /reporting/includes/doctext2.inc
91 /reporting/includes/header2.inc
92 /reporting/includes/pdf_report.inc
93 /reporting/includes/reporting.inc
94 /reporting/includes/reports_classes.inc
95 # Creating recurrent invoices with date outside fiscal year.
96 /sales/create_recurrent_invoices.php
98 06-Jan-2010 Janusz Dobrowolski
99 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
100 $ /includes/session.inc
101 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
102 $ /includes/references.inc
105 ! Making the stretch parameter = 1 on default print pdf all over
106 Improved layout on documents.
107 $ /reporting/includes/class.pdf.inc
108 /reporting/includes/pdf_report.inc
109 /reporting/includes/doctext.inc
110 /reporting/includes/doctext2.inc
111 /reporting/includes/header2.inc
114 # When updating tax rate, it didn't show and calculate correct in documents.
115 $ /taxes/db/tax_groups_db.inc
118 # Problems letting various currency bank accounts sharing the same GL account
119 $ /gl/manage/bank_accounts.php
120 /gl/includes/db/gl_db_banking.inc
122 ------------------------------- Release 2.2.2 ----------------------------------
125 $ /config.default.php
127 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
128 $ /reporting/rep109.php
129 /reporting/rep111.php
130 /reporting/includes/doctext.inc
131 /reporting/includes/doctext2.inc
132 # Restoring journal entry sql to previous without join with bank_trans
133 due to error in joins. Tom Hallman works on it until 2.2.3
134 $ /gl/inquiry/journal_inquiry.php
135 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
136 $ /admin/db/maintenance_db.inc
138 /includes/db_pager.inc
139 /includes/session.inc
140 /includes/lang/language.php
141 /includes/page/header.inc
143 /inventory/adjustments.php
144 /inventory/transfers.php
145 /purchasing/supplier_invoice.php
146 /purchasing/allocations/supplier_allocate.php
147 /purchasing/includes/ui/po_ui.inc
148 /reporting/includes/class.graphic.inc
149 /reporting/includes/tcpdf.php
150 /reporting/includes/Workbook.php
151 /sales/allocations/customer_allocate.php
154 ! Some additional changes in pdf_report.inc for supporting report extensions.
155 $ /reporting/includes/pdf_report.inc
156 /reporting/includes/excel_report.inc
158 21-Dec-2009 Chaitanya/Janusz Dobrowolski
159 # [0000184] Bad source document quantities update and invalid qtys during
160 derivative document entry.
161 $ /sales/includes/cart_class.inc
162 /sales/includes/sales_db.inc
163 # Fixed quantity columns descriptions in delivery edition.
164 $ /sales/customer_delivery.php
167 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
168 Some errors in header3() in pdf_report.inc.
169 $ /includes/current_user.inc
170 /reporting/includes/pdf_report.inc
173 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
174 Fixed depending on the decimals in the stock item to not allow less than minimum.
175 $ /purchasing/po_entry_items.php
178 ! Implemented search on categories as well in sales_items_list...
179 $ /includes/ui/ui_lists.inc
181 09-Dec-2009 Janusz Dobrowolski
182 + Added system diagnostics page
183 $ /admin/system_diagnostics.php
184 /applications/setup.php
186 08-Dec-2009 Tom Hallman/Joe Hunt
187 + Extended the Report Engine to better support own reports
188 $ /reporting/includes/class.pdf.inc
189 /reporting/includes/excel_report.inc
190 /reporting/includes/pdf_report.inc
191 /reporting/includes/tcpdf.php
192 /reporting/fonts/courier.php (new file)
193 /reporting/fonts/times.php (new file)
194 /reporting/fonts/timesb.php (new file)
195 /reporting/fonts/timesbi.php (new file)
196 /reporting/fonts/timesi.php (new file)
197 /reporting/fonts/symbol.php (new file)
198 /reporting/fonts/zapfdingbats.php (new file)
201 ! Providing use of alternative providers for exchange rates.
202 $ /gl/includes/db/gl_db_rates.inc
204 06-Dec-2009 Janusz Dobrowolski
205 # Safer algorithm for company removal, additional prefix check on company add.
206 $ /admin/create_coy.php
207 /admin/db/maintenance_db.inc
209 04-Dec-2009 Janusz Dobrowolski
210 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
211 $ /includes/ui/allocation_cart.inc
212 # False currency rate error on first opening of sales order page when customer_list is off.
213 $ /sales/includes/cart_class.inc
216 # Print Statement prints balances in wrong place.
217 $ /reporting/rep108.php
218 ! Better date2sql in date_functions.inc
219 $ /includes/date_functions.inc
221 03-Dec-2009 Janusz Dobrowolski
222 # Fixed bug [0000178] data error in supplier allocations
223 $ /includes/ui/allocation_cart.inc
225 ------------------------------- Release 2.2.1 ----------------------------------
226 02-Dec-2009 Janusz Dobrowolski
227 # Fixed insert null data values for bank_trans
228 $ /sql/en_US-demo.sql
229 # Fixed to store default null values on export
230 $ /admin/db/maintenance_db.inc
231 ! Display sql in case of duplicate data error when go_debug=1 - redone
232 $ /includes/errors.inc
233 # Display settings are restored in every login in demo mode.
234 $ /admin/display_prefs.php
235 /includes/current_user.inc
236 # Fixed view/download backup
242 /lang/new_language_template/LC_MESSAGES/empty.po
243 /lang/en_US/LC_MESSAGES/en_US.mo
244 # More restrictions on deleting gl_accounts
245 $ /gl/manage/gl_accounts.php
246 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
249 01-Dec-2009 Janusz Dobrowolski
250 # Removing config.php after error during install. Otherwise misleading message is displayed.
252 ! Display sql in case of duplicate data error when go_debug=1.
253 $ /includes/errors.inc
254 ! Next transaction numbers retrieved from transaction table instead of sys_types
255 $ /includes/systypes.inc
258 29-Nov-2009 Janusz Dobrowolski
259 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
260 $ /includes/lang/language.php
261 /includes/session.inc
262 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
263 $ /includes/current_user.inc
266 28-Nov-2009 Chaitanya/Joe Hunt
267 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
268 $ /purchasing/includes/ui/po_ui.inc
271 # Round to nearest value of 0 produced a division by zero error
272 $ /admin/company_preferences.php
273 # When printing reference numbers instead of internal numbers on documents
274 it should also refer to reference numbers in deliveries and orders.
275 $ /reporting/includes/header2.inc
277 25-Nov-2009 Joe Hunt/Tom Hallman
278 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
281 21-Nov-2009 Janusz Dobrowolski
282 # Fixed bug [0000178] data error in supplier allocations
283 $ /includes/ui/allocation_cart.inc
284 ! Fixed type constant usage.
285 $ /purchasing/includes/db/supp_trans_db.inc
287 ------------------------------- Release 2.2 ----------------------------------
291 # Allow null references in trans to show up in gl_trans_view
292 $ /gl/view/gl_trans_view.php
293 # Fixed side bug after last sql update.
294 $ /gl/bank_account_reconcile.php
296 17-Nov-2009 Joe Hunt/Tom Hallman
297 ! Moved payment terms in documents for better view. Increased
298 space for legal text.
299 $ /reporting/includes/header2.inc
300 /reporting/includes/pdf_report.inc
301 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
302 Changed period in Journal Entries to one month instead of one year.
303 $ /gl/includes/db/gl_db_trans.inc
304 /gl/inquiry/journal_inquiry.php
305 ! Changed rep705 to show fiscal year instead of year
306 $ /reporting/rep705.php
307 /reporting/includes/reports_classes.inc
310 /lang/new_language_template/LC_MESSAGES/empty.po
312 15-Nov-2009 Janusz Dobrowolski
313 + Added integration of custom and extended reports into reporting module; optimizations.
314 $ /reporting/prn_redirect.php
315 /reporting/reports_main.php
316 /reporting/includes/reports_classes.inc
317 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
318 $ /includes/ui/ui_lists.inc
320 /admin/inst_module.php
321 /admin/print_profiles.php
322 /gl/includes/ui/gl_bank_ui.inc
323 /gl/includes/ui/gl_journal_ui.inc
324 /gl/manage/exchange_rates.php
325 /includes/ui/ui_input.inc
326 /inventory/cost_update.php
327 /inventory/prices.php
328 /inventory/purchasing_data.php
329 /inventory/reorder_level.php
330 /inventory/inquiry/stock_status.php
331 /inventory/manage/item_codes.php
332 /inventory/manage/items.php
333 /inventory/manage/sales_kits.php
334 /manufacturing/inquiry/where_used_inquiry.php
335 /manufacturing/manage/bom_edit.php
336 /purchasing/allocations/supplier_allocation_main.php
337 /purchasing/includes/ui/invoice_ui.inc
338 /purchasing/includes/ui/po_ui.inc
339 /sales/allocations/customer_allocation_main.php
340 /sales/manage/customer_branches.php
342 13-Nov-2009 Tom Hallman/Joe Hunt
343 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
346 /gl/includes/ui/gl_bank_ui.inc
347 /gl/includes/ui/gl_journal_ui.inc
348 /includes/ui/items_cart.inc
349 # Transaction bug in void_journal_trans()
350 $ /gl/includes/db/gl_db_trans.inc
352 12-Nov-2009 Tom Hallman/Joe Hunt
353 ! Cleaning the CHANGELOG.txt file
354 ! Changed to allow change of reference in GL modifying
355 $ /gl/includes/db/gl_db_trans.inc
357 /gl/includes/ui/bl_journal_ui.inc
358 /gl/view/gl_trans_view.php
359 /includes/references.inc
360 /includes/db/references_db.inc
362 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
363 + Added amount range in gl inquires.
364 $ /gl/includes/db/gl_db_trans.inc
365 /gl/inquiry/gl_account_inquiry.php
366 ! Changed menu option text for GL inquiry
367 $ /applications/generalledger.php
369 $ /doc/access_levels.txt
370 # Fixed maximal memo line length.
371 $ /gl/includes/ui/gl_bank_ui.inc
372 /gl/includes/ui/gl_journal_ui.inc
374 12-Nov-2009 Tom Hallman/Joe Hunt
375 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
376 instead of sum of positive transaction.
377 $ /gl/inquiry/journal_inquiry.php
379 10-Nov-2009 Janusz Dobrowolski
380 # Fixed value for SA_SUPPBULKREP access area.
381 $ /includes/access_levels.inc
386 # disallow bank accounts in accounts list in Bank Deposits/Payments.
387 It produces double records in bank inquiry otherwise..
388 $ /gl/includes/ui/gl_bank_ui.inc
389 # disallow bank accounts in accounts list when type is Bank Deposits
390 or Payments. See above.
391 $ /gl/manage/gl_quick_entries.php
392 # type warning in dimension tags
395 09-Nov-2009 Janusz Dobrowolski
396 ! Fixed help link to provide ctxhelp switch and clean the page context string.
397 $ /includes/page/header.inc
400 # Bug in adding freight cost to sales order/quotation
401 $ /sales/inquiry/sales_orders_view.php
402 ! Additional improvements on layout display
403 $ /purchasing/includes/ui/invoice_ui.inc
404 /purchasing/view/view_po.php
405 /sales/view/view_sales_order.php
406 ! Changed the Running Balance column in Customer Transaction
407 to only show when the type is selected. The order is not
408 good before sorting in date order
409 $ /sales/inquiry/customer_inquiry.php
411 07-Nov-2009 Janusz Dobrowolski
412 # Added missing help_context
413 $ /sales/inquiry/sales_orders_view.php
416 ! More improvements on layout display.
417 $ /purchases/includes/ui/po_ui.inc
418 /inventory/includes/item_adjustments_ui.inc
420 06-Nov-2009 Janusz Dobrowolski
421 # Include sequence fixed.
425 ! Improved layout in the new tax info display. Also old ones.
426 $ /sales/credit_invoice.php
427 /sales/customer_delivery.php
428 /sales/customer_invoice.php
429 /sales/includes/ui/sales_credit_ui.inc
430 /sales/includes/ui/sales_order_ui.inc
433 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
434 $ /sales/includes/ui/sales_order_ui.inc
435 /sales/sales_order_entry.php
436 ! Include freight_cost in Sales Quotations, Orders in inquiries.
437 $ /sales/inquiry/sales_orders_view.php
438 # Bug on line 215 in /sales/customer_delivery.php
439 $ /sales/customer_delivery.php
441 04-Nov-2009 Tom Hallman/Joe Hunt
442 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
443 $ /gl/view/gl_deposit_view.php
444 /gl/view/gl_payment_view.php
446 04-Nov-2009 Janusz Dobrowolski
447 # Fixed bug introduced during security update and merged from main trunk.
448 $ /admin/db/printers_db.inc
450 03-Nov-2009 Janusz Dobrowolski
451 ! Added optional parameter to add_bank_transaction
452 $ /gl/includes/db/gl_db_banking.inc
453 # Fixed missing default price_dec.
454 $ /includes/prefs/userprefs.inc
457 # Bad debit account when debiting service items.
458 $ /purchasing/includes/db/invoice_db.inc
459 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
460 $ /includes/db/connect_db.inc
461 ! Better formatting of update.html
463 # Wrong presentation on reference and order in Customer Allocation Inquiry
464 $ /sales/inquiry/customer_allocation_inquiry.php
465 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
466 if global variable in config.php, $print_invoice_no = 0 (default).
467 $ /reporting/includes/header2.inc
468 /reporting/includes/reports_classes.inc
470 02-Nov-2009 Janusz Dobrowolski
471 # Bad default value retrieved for service COGS account.
472 $ /inventory/manage/items.php
475 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
476 and start of week is Saturday. For DatePicker.
478 /includes/date_functions.inc
479 /includes/ui/ui_view.inc
480 # Bugs in function show_users_online in users_db.inc
481 $ /admin/db/users_db.inc
483 01-Nov-2009 Janusz Dobrowolski
484 + Added default date format and date separator used before login.
485 $ /config.default.php
486 /includes/prefs/userprefs.inc
488 30-Oct-2009 Janusz Dobrowolski
489 # Fixed non-default company selection bug on login.
490 $ /includes/session.inc
492 $ /includes/db/connect_db.inc
495 ! Changed name on folder for global help url to fawiki.
496 $ /config.default.php
498 29-Oct-2009 Janusz Dobrowolski
499 ! Changed context help organization to enable use of central multilanguage wiki.
500 $ /config.default.php
503 /dimensions/dimension_entry.php
504 /dimensions/inquiry/search_dimensions.php
505 /dimensions/view/view_dimension.php
510 /includes/page/header.inc
512 /inventory/inquiry/*.php
513 /inventory/manage/*.php
514 /inventory/view/*.php
516 /manufacturing/inquiry/*.php
517 /manufacturing/manage/*.php
518 /manufacturing/view/*.php
520 /purchasing/allocations/*.php
521 /purchasing/inquiry/*.php
522 /purchasing/manage/suppliers.php
523 /purchasing/view/*.php
524 /reporting/reports_main.php
526 /sales/allocations/*.php
530 /taxes/item_tax_types.php
531 /taxes/tax_groups.php
533 /themes/aqua/renderer.php
534 /themes/cool/renderer.php
535 /themes/default/renderer.php
538 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
539 calendar year. The year selector selects the start of the fiscal year.
540 Only the last 12 months are shown.
541 $ /reporting/rep705.php
544 # Database error when updating item.
545 $ /inventory/includes/db/items_db.inc
546 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
547 $ /dimensions/inquiry/search_dimensions.php
548 /manufacturing/search_work_orders.php
549 /purchasing/allocations/supplier_allocation_main.php
550 /purchasing/inquiry/po_search_completed.php
551 /purchasing/inquiry/po_search.php
552 /purchasing/inquiry/supplier_inquiry.php
553 /purchasing/inquiry/supplier_allocation_inquiry.php
554 /sales/inquiry/customer_allocation_inquiry.php
555 /sales/inquiry/sales_deliveries_view.php
556 /sales/inquiry/sales_orders_view.php
557 /sales/inquiry/customer_inquiry.php
559 26-Oct-2009 Janusz Dobrowolski
560 # [0000177] Fixed error during gl class update.
561 $ /gl/includes/db/gl_db_account_types.inc
564 # Fixed another compatibility issue with MySQL 3.xx (DATE)
565 $ /reporting/rep710.php
566 ! Late changes in empty.po and en_US.mo
567 $ /lang/new_language_template/LC_MESSAGES/empty.po
568 /lang/en_US/LC_MESSAGES/en_US.mo
570 24-Oct-2009 Janusz Dobrowolski
571 # Fixed compatibility issue with MySQL 3.xx
572 $ /admin/db/tags_db.inc
574 24-Oct-2009 Janusz Dobrowolski
575 + Default add/update button, ajax update.
576 $ /dimensions/dimension_entry.php
577 /gl/manage/gl_accounts.php
578 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
579 $ /includes/types.inc
580 /includes/ui/ui_lists.inc
581 /admin/inst_module.php
582 /includes/page/header.inc
583 # Fixed ajax support for multiply selects.
585 # Fixed buggy php behaviour when foreach is used on global array.
586 $ /frontaccounting.php
588 ------------------------------- Release 2.2 RC ----------------------------------
590 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
591 fetches NO dimensions.
592 $ /gl/includes/db/gl_db_trans.inc
593 /reporting/rep705.php
594 /reporting/includes/reports_classes.inc
596 24-Oct-2009 Janusz Dobrowolski
597 # Added text fields sanitiozation during upgrade to 2.2.
599 # Fixed error log warning (missing installed_extensions()) during upgrade .
600 $ /includes/session.inc
601 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
604 23-Oct-2009 Janusz Dobrowolski
605 # Fixed 2.2 upgrade pre_check
607 # Fixed check_table() to avoid sparse messages in error log
608 $ /admin/inst_update.php
609 # Fixed module update and deletion.
610 $ /admin/inst_module.php
612 22-Oct-2009 Tom Hallman
613 + Added generic tags support and tags for dimensions/gl accounts.
614 $ /applications/dimensions.php
615 /applications/generalledger.php
616 /dimensions/dimension_entry.php
617 /gl/manage/gl_accounts.php
618 /includes/data_checks.inc
619 /includes/ui/ui_lists.inc
620 /admin/tags.php (new)
621 /admin/db/tags_db.inc (new)
623 22-Oct-2009 Janusz Dobrowolski
624 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
625 $ /includes/ui/ui_lists.inc
626 # Fixed double escaping during add/update.
627 $ /dimensions/includes/dimensions_db.inc
628 # More security fixes in sql statements.
629 $ /gl/manage/bank_accounts.php
630 /gl/manage/currencies.php
631 /gl/manage/exchange_rates.php
632 /gl/manage/gl_account_types.php
633 /gl/manage/gl_accounts.php
634 /includes/db/audit_trail_db.inc
635 /includes/db/comments_db.inc
636 /includes/db/inventory_db.inc
637 /includes/db/manufacturing_db.inc
638 /includes/db/references_db.inc
639 # Initial value for $next_extension_id added.
640 $ /admin/db/maintenance_db.inc
641 # Added fixing special chars in refs table during upgrade
645 ! Changed install.html, update.html and empty.po files
648 /lang/new_language_template/LC_MESSAGES/empty.po
649 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
650 If this flag is set to 1 FA will show discretely the users online in the footer.
652 /admin/db/users_db.inc
654 21-Oct-2009 Janusz Dobrowolski
655 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
658 /sql/alter2.2rc.sql (new)
659 /admin/inst_upgrade.php
661 $ /includes/page/header.inc
662 # Fixed upgrade of reference table to avoid duplicate record error.
664 # Fixed bug in array_selector
665 $ /includes/ui/ui_lists.inc
667 20-Oct-2009 Janusz Dobrowolski
668 ! Conditional config files generation - prevents overwrite during upgrade.
669 $ /config.php (removed)
670 /installed_extensions.php (removed)
671 /company/0/installed_extensions.php (removed)
672 /config.default.php (new initial default)
673 /config_db.php (removed initial version)
674 /admin/db/maintenance_db.inc
675 /includes/session.inc
678 /lang/installed_languages.inc (removed initial version)
679 ! Moving control to install wizard when config file does not exists.
681 # Fixed db error message
682 $ /dimensions/includes/db/dimension_db.inc
684 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
685 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
686 $ /includes/db/connect_db.inc
687 # Fixed warnings on first page display
688 $ /admin/company_preferences.php
689 # Fixed erroneous message
690 $ /gl/manage/gl_account_types.php
691 # Security sql statements update against sql injection attacks.
692 $ /admin/attachments.php
693 /admin/payment_terms.php
694 /admin/print_profiles.php
696 /admin/shipping_companies.php
697 /admin/view_print_transaction.php
698 /admin/db/company_db.inc
699 /admin/db/printers_db.inc
700 /admin/db/voiding_db.inc
701 /admin/db/users_db.inc
702 /dimensions/includes/dimensions_db.inc
703 /dimensions/inquiry/search_dimensions.php
704 /gl/bank_account_reconcile.php
706 /gl/includes/db/gl_db_account_types.inc
707 /gl/includes/db/gl_db_accounts.inc
708 /gl/includes/db/gl_db_bank_accounts.inc
709 /gl/includes/db/gl_db_bank_trans.inc
710 /gl/includes/db/gl_db_banking.inc
711 /gl/includes/db/gl_db_currencies.inc
712 /gl/includes/db/gl_db_rates.inc
713 /gl/includes/db/gl_db_trans.inc
714 /gl/inquiry/bank_inquiry.php
715 /gl/view/bank_transfer_view.php
716 /gl/view/gl_trans_view.php
717 /inventory/cost_update.php
718 /inventory/purchasing_data.php
719 /inventory/includes/db/items_category_db.inc
720 /inventory/includes/db/items_codes_db.inc
721 /inventory/includes/db/items_db.inc
722 /inventory/includes/db/items_locations_db.inc
723 /inventory/includes/db/items_prices_db.inc
724 /inventory/includes/db/items_trans_db.inc
725 /inventory/includes/db/items_units_db.inc
726 /inventory/includes/db/movement_types_db.inc
727 /inventory/inquiry/stock_movements.php
728 /inventory/manage/item_categories.php
729 /inventory/manage/item_units.php
730 /inventory/manage/items.php
731 /inventory/manage/locations.php
732 /inventory/manage/movement_types.php
733 /manufacturing/search_work_orders.php
734 /manufacturing/includes/db/work_centres_db.inc
735 /manufacturing/includes/db/work_order_issues_db.inc
736 /manufacturing/includes/db/work_order_produce_items_db.inc
737 /manufacturing/includes/db/work_order_requirements_db.inc
738 /manufacturing/includes/db/work_orders_db.inc
739 /manufacturing/includes/db/work_orders_quick_db.inc
740 /manufacturing/inquiry/where_used_inquiry.php
741 /manufacturing/manage/bom_edit.php
742 /manufacturing/manage/work_centres.php
743 /purchasing/po_entry_items.php
744 /purchasing/po_receive_items.php
745 /purchasing/supplier_credit.php
746 /purchasing/supplier_invoice.php
747 /purchasing/includes/purchasing_db.inc
748 /purchasing/includes/db/grn_db.inc
749 /purchasing/includes/db/invoice_db.inc
750 /purchasing/includes/db/invoice_items_db.inc
751 /purchasing/includes/db/po_db.inc
752 /purchasing/includes/db/supp_trans_db.inc
753 /purchasing/includes/db/suppalloc_db.inc
754 /purchasing/includes/db/suppliers_db.inc
755 /purchasing/inquiry/po_search.php
756 /purchasing/inquiry/po_search_completed.php
757 /purchasing/inquiry/supplier_allocation_inquiry.php
758 /purchasing/inquiry/supplier_inquiry.php
759 /purchasing/manage/suppliers.php
761 12-Oct-2009 Janusz Dobrowolski (merged)
762 # Fixed sql injection vulnerability on some php/mysql configurations
763 $ /admin/db/users_db.inc
764 ! Single quotes also encoded before database data insert
765 $ /admin/db/maintenance_db.inc
766 /includes/db/connect_db.inc
767 /reporting/includes/tcpdf.php
768 /sales/includes/cart_class.inc
770 16-Oct-2009 Janusz Dobrowolski
771 + Access control system description.
772 $ /doc/access_levels.txt (new)
774 14-Oct-2009 Janusz Dobrowolski
775 # [0000173] Missing global systypes_array declaration.
776 $ /purchasing/allocations/supplier_allocate.php
779 # [0000172] Difference between Customer Balances and Print Statements
780 $ /reporting/rep108.pp
782 13-Oct-2009 Janusz Dobrowolski
783 # Fixed default page access.
784 $ /sales/inquiry/sales_orders_view.php
787 + Added discrete users online in footer (from Wish List Forum) (New rerun)
788 $ /admin/db/users_db.inc
792 /themes/aqua/renderer.php
793 /themes/cool/renderer.php
794 /themes/default/renderer.php
795 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
796 $ /reporting/includes/reports_classes.inc
797 ! Code cleanup (old code removed)
798 $ /includes/ui_view.inc
800 12-Oct-2009 Janusz Dobrowolski
801 # Fixed sql injection vulnerability on some php/mysql configurations
802 $ /admin/db/users_db.inc
803 # Fixed broken table editor page layout on duplicate record.
804 $ /gl/includes/db/gl_db_account_types.inc
805 /gl/includes/db/gl_db_accounts.inc
806 /gl/manage/gl_account_classes.php
807 /gl/manage/gl_account_types.php
808 /gl/manage/gl_accounts.php
809 # [0000169],[0000174] Removed sparse session var unset firing error.
810 /sales/allocations/customer_allocation_main.php
811 /purchasing/allocations/supplier_allocation_main.php
814 # [0000168] Undefined variable: paylink in file rep110.php
815 $ /reporting/rep110.php
816 /reporting/includes/pdf_report.inc
818 11-Oct-2009 Janusz Dobrowolski
819 + Added security area for sales quotes entry
820 $ /applications/customers.php
821 /includes/access_levels.inc
825 + Standard SA_DENIED access level added.
826 $ /includes/current_user.inc
827 + Added helper function for setting page_security level depending on GET content and/or expression value
828 $ /includes/session.inc
829 # Fixed security areas sort order
830 $ /admin/security_roles.php
831 # Fixed page_security for various usage types.
832 $ /sales/sales_order_entry.php
833 /sales/inquiry/sales_orders_view.php
835 10-Oct-2009 Janusz Dobrowolski
836 ! Changed access control extensions support for modules/plugins to use unique extension ids
837 $ /admin/inst_module.php
838 /admin/security_roles.php
839 /admin/db/maintenance_db.inc
840 /includes/access_levels.inc
841 /includes/current_user.inc
842 /installed_extensions.php
844 # Enabled error handling for extensions
845 $ /frontaccounting.php
847 $ /admin/inst_module.php
848 # Fixed missing parameters in update_user_display_prefs call
850 ! Non-accesable menu options displayed as text instead of link
851 $ /applications/customers.php
852 /applications/dimensions.php
853 /applications/generalledger.php
854 /applications/inventory.php
855 /applications/manufacturing.php
856 /applications/setup.php
857 /applications/suppliers.php
858 # Fixed error handling for duplicate table records
859 $ /includes/errors.inc
860 # Fixed php 5.3 function name conflict
862 /sales/inquiry/sales_orders_view.php
863 # Fixed delivery note edition bug (introduced during systypes rewrite)
864 $ /sales/includes/cart_class.inc
865 ! Changed page_security to SASALESINVOICE
866 $ /sales/inquiry/sales_deliveries_view.php
869 + Added option to print delivery notes as packing slip in reports and links.
870 $ /includes/ui/ui_controls.inc
871 /reporting/rep110.php
872 /reporting/reports_main.php
873 /reporting/includes/doctext.inc
874 /reporting/includes/doctext2.inc
875 /reporting/includes/header2.inc
876 /reporting/includes/pdf_report.inc
877 /reporting/includes/reporting.inc
878 /sales/customer_delivery.php
879 /sales/sales_order_entry.php
882 + Prepared the Report Engine for Tags handling.
883 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
884 dup_simple_codeandname_list().
885 $ /reporting/includes/reports_classes.inc
886 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
887 $ /reporting/reports_main.php
888 /reporting/rep301.php
890 06-Oct-2009 Tom Hallman
891 # moved commit_transaction and added a default use_transaction param in write_journal_entries
892 $ /gl/includes/db/gl_db_trans.inc
893 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
894 $ /gl/inquiry/journal_inquiry.php
896 03-Oct-2009 Janusz Dobrowolski
897 # Fixed false upgrade related error displayed in some situations on logout.
899 # Missing old_db declaration fixed.
900 $ /includes/current_user.inc
901 # Fixed combo_input and array_selector to accept array of selected items from POST.
902 $ /includes/ui/ui_lists.inc
903 ! Changed structure of tag_associations table.
909 # Bad conversion of timestamp value in report audit trail.
910 $ /reporting/rep710.php
912 01-Oct-2009 Janusz Dobrowolski
913 ! Added comment on add_access_extensions usage.
914 $ /includes/access_levels.inc
915 # Removed sparse add_access_extensions() call.
916 $ /includes/session.inc
917 + Added support for multiply select options in combo_input.
918 $ /includes/ui/ui_lists.inc
919 ! Unaccesable menu options are now displayed as grey text.
920 $ /themes/aqua/default.css
921 /themes/aqua/renderer.php
922 /themes/cool/default.css
923 /themes/cool/renderer.php
924 /themes/default/default.css
925 /themes/default/renderer.php
927 ------------------------------- Release 2.2 Beta ----------------------------------
932 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
933 $ /includes/prefs/userprefs.inc
935 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
936 $ /admin/fiscalyears.php
937 /purchasing/supplier_payment.php
938 /sales/customer_payments.php
939 # Parse error in view_supp_payment.php
940 $ /purchasing/view/view_supp_payment.php
942 30-Sep-2009 Janusz Dobrowolski
943 ! Single quotes also encoded before database data insert
944 $ /admin/db/maintenance_db.inc
945 /includes/db/connect_db.inc
946 /reporting/includes/tcpdf.php
947 /sales/includes/cart_class.inc
948 # Included missing dimension configuration section.
949 $ /includes/access_levels.inc
950 ! Changed tag types array name
951 $ /includes/types.inc
954 # Fixed false error on payment without allocation.
955 $ /purchasing/supplier_payment.php
956 /sales/customer_payments.php
957 # Fixed access to payments when deposits are disabled.
959 ! Access level checking moved to page() function to make session start
960 and page access checks independent.
962 /includes/session.inc
963 # Back link on upgrade help page
964 /includes/current_user.inc
966 29-Sep-2009 Tom Hallman
967 ! Changes in tags table structure, tags related security areas
968 $ /includes/access_levels.inc
975 29-Sep-2009 Janusz Dobrowolski
976 # Fixed sql error during sales order line update with line cancelation.
977 $ /sales/includes/db/sales_order_db.inc
980 ! Improved layout on documents etc and new empty language file.
983 /lang/new_language_template/LC_MESSAGES/empty.po
985 28-Sep-2009 Janusz Dobrowolski
986 + Rewritten extensions system to enable per company module/plugin activation.
987 $ /frontaccounting.php
988 /installed_extensions.php
989 /admin/create_coy.php
990 /admin/inst_module.php
992 /admin/db/maintenance_db.inc
993 /applications/customers.php
994 /applications/dimensions.php
995 /applications/generalledger.php
996 /applications/inventory.php
997 /applications/manufacturing.php
998 /applications/setup.php
999 /applications/suppliers.php
1000 /includes/access_levels.inc
1001 /includes/current_user.inc
1003 /includes/session.inc
1004 /includes/ui/ui_lists.inc
1006 /modules/installed_modules.php (Removed)
1007 # Prevented switching off access to security role editor for current role.
1008 $ /admin/security_roles.php
1010 25-Sep-2009 Joe Hunt
1011 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1012 $ /sales/includes/ui/sales_order_ui.inc
1013 ! Improved layout of login screen
1015 /themes/default/login.css
1017 24-Sep-2009 Janusz Dobrowolski
1018 + Additional fields for secondary phone and/or general notes in customers,
1019 cust_branches, shippers, locations and suppliers tables.
1020 $ /admin/shipping_companies.php
1021 /inventory/includes/db/items_locations_db.inc
1022 /inventory/manage/locations.php
1023 /purchasing/manage/suppliers.php
1024 /sales/manage/customer_branches.php
1025 /sales/manage/customers.php
1030 24-Sep-2009 Joe Hunt
1032 $ /sales/inquiry/customer_inquiry.php
1034 23-Sep-2009 Janusz Dobrowolski
1035 # Fixed crash for all transaction types report
1036 $ /reporting/rep702.php
1038 23-Sep-2009 Joe Hunt
1039 # Cleaning from javascript errors.
1041 /admin/fiscalyears.php
1042 # missing unset of post variable (DayNumber).
1043 $ /admin/payment_terms.php
1044 ! Changed login to be dependent only by login.css
1045 $ /themes/default/login.css
1047 22-Sep-2009 Joe Hunt
1048 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1049 $ /install/index.php
1051 ! Updated the install.html and created a doc txt file, about sales quotations.
1054 /doc/sales_quotations.txt
1055 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1058 # parse error in login_fail
1059 $ /includes/session.inc
1061 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1062 ! Added info on timeout and default bank accounts.
1064 ! Tags support related changes in database
1069 20-Sep-2009 Joe Hunt
1070 ! Removed editable rate field in tax_group_items.
1071 $ /taxes/tax_groups.php
1072 # Fixed report layout
1073 $ /reporting/rep704.php
1075 20-Sep-2009 Janusz Dobrowolski
1076 + Optional demo data checkbox on install page.
1077 $ /install/index.php
1079 # Fixed previous interface mode after timeout.
1081 + Optional additional security roles includable from modules/extensions
1082 $ /admin/inst_module.php
1083 /admin/security_roles.php
1084 /includes/access_levels.inc
1085 /installed_extensions.php
1086 ! Bug with rates display fixed in single form layout.
1087 $ /taxes/tax_groups.php
1088 # Fixed 'bad password' info screen to be usable also in non-js mode.
1089 $ /includes/session.inc
1090 # Fixed debtors_master name size.
1091 $ /sql/en_US-new.sql
1092 /sql/en_US-demow.sql
1094 19-Sep-2009 Janusz Dobrowolski
1095 + Support for inactive record control added, optimizations.
1096 $ /includes/db_pager.inc
1097 /includes/ui/db_pager_view.inc
1098 ! db_pager instead of simple table used for table of branches
1099 $ /sales/manage/customer_branches.php
1100 ! Cleanup after db_pager optimization
1101 $ /admin/view_print_transaction.php
1102 /dimensions/inquiry/search_dimensions.php
1103 /gl/bank_account_reconcile.php
1104 /gl/inquiry/journal_inquiry.php
1105 /gl/manage/exchange_rates.php
1106 /manufacturing/search_work_orders.php
1107 /manufacturing/inquiry/where_used_inquiry.php
1108 /purchasing/allocations/supplier_allocation_main.php
1109 /purchasing/inquiry/po_search.php
1110 /purchasing/inquiry/po_search_completed.php
1111 /purchasing/inquiry/supplier_allocation_inquiry.php
1112 /purchasing/inquiry/supplier_inquiry.php
1113 /sales/allocations/customer_allocation_main.php
1114 /sales/inquiry/customer_allocation_inquiry.php
1115 /sales/inquiry/customer_inquiry.php
1116 /sales/inquiry/sales_deliveries_view.php
1117 /sales/inquiry/sales_orders_view.php
1118 # Additional fix after removal of bank account report parameter
1119 $ /sales/create_recurrent_invoices.php
1120 /reporting/rep107.php
1122 19-Sep-2009 Joe Hunt
1123 # Eliminate PT_WORKORDER from payment_person_types_list
1124 $ /includes/ui/ui_lists.inc
1125 ! Error msg in Bank Transfer if no Bank Charge Account set.
1126 $ /gl/bank_transfer.php
1128 18-Sep-2009 Janusz Dobrowolski
1129 + Added currency default bank accounts used in reporting instead of manual account selector.
1130 $ /gl/includes/db/gl_db_bank_accounts.inc
1131 /gl/manage/bank_accounts.php
1132 /reporting/rep107.php
1133 /reporting/rep108.php
1134 /reporting/rep109.php
1135 /reporting/rep111.php
1136 /reporting/rep209.php
1137 /reporting/reports_main.php
1138 /reporting/includes/reporting.inc
1143 17-Sep-2009 Joe Hunt
1144 + Added release note file for 2.2.
1147 16-Sep-2009 Joe Hunt
1148 ! Clean ups in default themes.
1150 /admin/display_prefs.php
1151 /themes/default/default.css
1152 /themes/aqua/default.css
1153 /themes/cool/default.css
1154 # Removing php5 date warnings
1155 $ /includes/date_functions.inc
1157 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1158 # Fixed journal entry type and systype selectors
1159 # Restore of the 4 include files in types.inc
1160 $ /includes/types.inc
1162 $ /includes/ui/ui_lists.inc
1163 /reporting/includes/reports_classes.inc
1164 ! Changed security roles in default COAs.
1165 $ /sql/en_US-demo.sql
1167 # Fixed GET call continuation after timeout and logout page access without authorization
1169 /includes/session.inc
1170 /includes/prefs/userprefs.inc
1172 14-Sep-2009 Joe Hunt
1173 ! Changed all numeric constants to the new defined constants. A huge task.
1174 $ /admin/fiscalyears.php
1175 /admin/forms_setup.php
1176 /admin/view_print_transaction.php
1177 /admin/void_transaction.php
1178 /gl/includes/db/gl_db_banking.inc
1179 /gl_includes/db/gl_db_trans.inc
1180 /gl/inquiry/journal_inquiry.php
1181 /includes/systypes.inc
1182 /includes/ui/allocation_cart.inc
1183 /includes/ui/ui_view.inc
1184 /inventory/inquiry/stock_movements.php
1185 /manufacturing/includes/db/work_order_issues_db.inc
1186 /manufacturing/includes/db/work_order_produce_items.inc
1187 /manufacturing/view/wo_production_view.php
1188 /purchasing/po_receive_items.php
1189 /purchasing/supplier_credit.php
1190 /purchasing/supplier_invoice.php
1191 /purchasing/supplier_payment.php
1192 /purchasing/allocations/supplier_allocation_main.php
1193 /purchasing/includes/db/grn_db.inc
1194 /purchasing/includes/db/invoice_db.inc
1195 /purchasing/includes/db/suballoc_db.inc
1196 /purchasing/includes/db/suppliers_db.inc
1197 /purchasing/includes/db/supp_payment_db.inc
1198 /purchasing/includes/db/supp_trans_db.inc
1199 /purchasing/includes/ui/grn_ui.inc
1200 /purchasing/includes/ui/invoice_ui.inc
1201 /purchasing/inquiry/supplier_allocation_inquiry.php
1202 /purchasing/inquiry/supplier_inquiry.php
1203 /purchasing/view/view_grn.php
1204 /purchasing/view/view_po.php
1205 /purchasing/view/view_supp_credit.php
1206 /purchasing/view/view_supp_invoice.php
1207 /purchasing/view/view_supp_payment.php
1208 /reporting/rep101.php
1209 /reporting/rep102.php
1210 /reporting/rep103.php
1211 /reporting/rep105.php
1212 /reporting/rep106.php
1213 /reporting/rep107.php
1214 /reporting/rep108.php
1215 /reporting/rep109.php
1216 /reporting/rep110.php
1217 /reporting/rep111.php
1218 /reporting/rep201.php
1219 /reporting/rep202.php
1220 /reporting/rep203.php
1221 /reporting/rep304.php
1222 /reporting/rep409.php
1223 /reporting/rep709.php
1224 /reporting/includes/reporting.inc
1225 /reporting/includes/reports_classes.inc
1226 /sales/create_recurrent_invoices.php
1227 /sales/credit_note_entry.php
1228 /sales/customer_credit_invoice.php
1229 /sales/customer_delivery.php
1230 /sales/customer_invoice.php
1231 /sales/customer_payments.php
1232 /sales/sales_order_entry.php
1233 /sales/includes/cart_class.inc
1234 /sales/includes/sales_db.inc
1235 /sales/includes/db/custalloc_db.inc
1236 /sales/includes/db/cust_trans_db.inc
1237 /sales/includes/db/payment_db.inc
1238 /sales/includes/db/sales_credit_db.inc
1239 /sales/includes/db/sales_delivery_db.inc
1240 /sales/includes/db/sales_invoice_db.inc
1241 /sales/includes/db/sales_order_db.inc
1242 /sales/includes/ui/sales_order_ui.inc
1243 /sales/inquiry/customer_allocation_inquiry.php
1244 /sales/inquiry/customer_inquiry.php
1245 /sales/inquiry/sales_deliveries_view.php
1246 /sales/inquiry/sales_orders_view.php
1247 /sales/manage/recurrent_invoices.php
1248 /sales/view/view_credit.php
1249 /sales/view/view_dispatch.php
1250 /sales/view/view_invoice.php
1251 /sales/view/view_sales_order.php
1253 13-Sep-2009 Janusz Dobrowolski
1254 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1255 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1256 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1257 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1258 and htmlspecialchars() for unsupported encodings.
1259 $ /frontaccounting.php
1260 /admin/display_prefs.php
1261 /admin/fiscalyears.php
1262 /admin/forms_setup.php
1263 /admin/view_print_transaction.php
1264 /admin/void_transaction.php
1265 /admin/db/voiding_db.inc
1266 /dimensions/dimension_entry.php
1267 /dimensions/includes/dimensions_db.inc
1268 /dimensions/inquiry/search_dimensions.php
1269 /dimensions/view/view_dimension.php
1270 /gl/bank_account_reconcile.php
1271 /gl/bank_transfer.php
1274 /gl/includes/db/gl_db_banking.inc
1275 /gl/includes/db/gl_db_trans.inc
1276 /gl/includes/ui/gl_bank_ui.inc
1277 /gl/inquiry/bank_inquiry.php
1278 /gl/inquiry/gl_account_inquiry.php
1279 /gl/inquiry/journal_inquiry.php
1280 /gl/manage/bank_accounts.php
1281 /gl/manage/gl_account_types.php
1282 /gl/view/bank_transfer_view.php
1283 /gl/view/gl_deposit_view.php
1284 /gl/view/gl_payment_view.php
1285 /gl/view/gl_trans_view.php
1286 /includes/reserved.inc (Removed)
1287 /includes/JsHttpRequest.php
1288 /includes/banking.inc
1289 /includes/errors.inc
1291 /includes/references.inc
1292 /includes/session.inc
1294 /includes/lang/gettext.php
1295 /includes/lang/language.php
1296 /includes/page/footer.inc
1297 /includes/prefs/sysprefs.inc
1298 /includes/prefs/userprefs.inc
1299 /includes/ui/allocation_cart.inc
1300 /includes/ui/items_cart.inc
1301 /includes/ui/ui_globals.inc
1302 /includes/ui/ui_lists.inc
1303 /includes/ui/ui_view.inc
1304 /inventory/adjustments.php
1305 /inventory/cost_update.php
1306 /inventory/transfers.php
1307 /inventory/includes/item_adjustments_ui.inc
1308 /inventory/includes/stock_transfers_ui.inc
1309 /inventory/includes/db/items_adjust_db.inc
1310 /inventory/includes/db/items_trans_db.inc
1311 /inventory/includes/db/items_transfer_db.inc
1312 /inventory/inquiry/stock_movements.php
1313 /inventory/manage/movement_types.php
1314 /inventory/view/view_adjustment.php
1315 /inventory/view/view_transfer.php
1316 /manufacturing/search_work_orders.php
1317 /manufacturing/work_order_add_finished.php
1318 /manufacturing/work_order_costs.php
1319 /manufacturing/work_order_entry.php
1320 /manufacturing/work_order_issue.php
1321 /manufacturing/work_order_release.php
1322 /manufacturing/includes/manufacturing_ui.inc
1323 /manufacturing/includes/work_order_issue_ui.inc
1324 /manufacturing/includes/db/work_order_issues_db.inc
1325 /manufacturing/includes/db/work_order_produce_items_db.inc
1326 /manufacturing/includes/db/work_orders_db.inc
1327 /manufacturing/includes/db/work_orders_quick_db.inc
1328 /manufacturing/view/wo_issue_view.php
1329 /manufacturing/view/wo_production_view.php
1330 /manufacturing/view/work_order_view.php
1331 /purchasing/po_entry_items.php
1332 /purchasing/po_receive_items.php
1333 /purchasing/supplier_credit.php
1334 /purchasing/supplier_invoice.php
1335 /purchasing/supplier_payment.php
1336 /purchasing/allocations/supplier_allocate.php
1337 /purchasing/allocations/supplier_allocation_main.php
1338 /purchasing/includes/purchasing_db.inc
1339 /purchasing/includes/db/grn_db.inc
1340 /purchasing/includes/db/invoice_db.inc
1341 /purchasing/includes/db/po_db.inc
1342 /purchasing/includes/db/supp_payment_db.inc
1343 /purchasing/includes/db/suppalloc_db.inc
1344 /purchasing/includes/ui/grn_ui.inc
1345 /purchasing/includes/ui/invoice_ui.inc
1346 /purchasing/includes/ui/po_ui.inc
1347 /purchasing/inquiry/po_search.php
1348 /purchasing/inquiry/po_search_completed.php
1349 /purchasing/inquiry/supplier_allocation_inquiry.php
1350 /purchasing/inquiry/supplier_inquiry.php
1351 /purchasing/view/view_supp_credit.php
1352 /purchasing/view/view_supp_payment.php
1353 /reporting/rep101.php
1354 /reporting/rep102.php
1355 /reporting/rep103.php
1356 /reporting/rep104.php
1357 /reporting/rep105.php
1358 /reporting/rep108.php
1359 /reporting/rep201.php
1360 /reporting/rep202.php
1361 /reporting/rep203.php
1362 /reporting/rep204.php
1363 /reporting/rep301.php
1364 /reporting/rep302.php
1365 /reporting/rep303.php
1366 /reporting/rep304.php
1367 /reporting/rep409.php
1368 /reporting/rep601.php
1369 /reporting/rep702.php
1370 /reporting/rep704.php
1371 /reporting/rep709.php
1372 /reporting/rep710.php
1373 /reporting/includes/header2.inc
1374 /reporting/includes/reporting.inc
1375 /reporting/includes/reports_classes.inc
1376 /sales/create_recurrent_invoices.php
1377 /sales/credit_note_entry.php
1378 /sales/customer_credit_invoice.php
1379 /sales/customer_delivery.php
1380 /sales/customer_invoice.php
1381 /sales/customer_payments.php
1382 /sales/sales_order_entry.php
1383 /sales/allocations/customer_allocate.php
1384 /sales/allocations/customer_allocation_main.php
1385 /sales/includes/cart_class.inc
1386 /sales/includes/sales_db.inc
1387 /sales/includes/db/cust_trans_db.inc
1388 /sales/includes/db/custalloc_db.inc
1389 /sales/includes/db/payment_db.inc
1390 /sales/includes/db/sales_credit_db.inc
1391 /sales/includes/db/sales_delivery_db.inc
1392 /sales/includes/db/sales_invoice_db.inc
1393 /sales/includes/db/sales_order_db.inc
1394 /sales/includes/ui/sales_credit_ui.inc
1395 /sales/includes/ui/sales_order_ui.inc
1396 /sales/inquiry/customer_allocation_inquiry.php
1397 /sales/inquiry/customer_inquiry.php
1398 /sales/inquiry/sales_deliveries_view.php
1399 /sales/inquiry/sales_orders_view.php
1400 /sales/manage/customers.php
1401 /sales/view/view_credit.php
1402 /sales/view/view_dispatch.php
1403 /sales/view/view_invoice.php
1404 /sales/view/view_receipt.php
1405 /taxes/tax_groups.php
1407 11-Sep-2009 Joe Hunt
1408 ! Changed so deleting of fiscal year also handles sales quotations
1409 ! Check that new closing accounts have been set before closure.
1410 $ /admin/fiscalyears.php
1411 ! Check that new bank charge account have been set before adding bank charge.
1412 $ /sales/customer_payments.php
1413 /purchasing/supplier_payment.php
1415 10-Sep-2009 Joe Hunt
1416 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1417 $ /includes/ui/allocation_cart.inc
1418 # Small typo error in types.inc
1421 09-Sep-2009 Janusz Dobrowolski
1422 # Added two special access areas for bank gl postings and grn removal.
1423 $ /gl/gl_journal.php
1424 /gl/includes/ui/gl_journal_ui.inc
1425 /includes/access_levels.inc
1426 /purchasing/supplier_invoice.php
1427 /purchasing/includes/ui/invoice_ui.inc
1429 ! Added generic access level checking function can_access().
1430 $ /includes/current_user.inc
1433 # Activated javascript confirm dialogs
1435 # Fixed dialogs containing newlines.
1436 $ /includes/ui/ui_input.inc
1437 + Added js confirm dialogs for deleting and restoring backup files.
1438 $ /admin/backups.php
1440 08-Sep-2009 Joe Hunt
1441 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1442 $ /admin/view_print_transaction.php
1443 /admin/void_transaction.php
1444 /admin/db/voiding_db.inc
1445 /sales/includes/db/sales_order_db.inc
1446 /sales/view/view_sales_order.php
1448 08-Sep-2009 Janusz Dobrowolski
1449 + Added detection of partial db upgrade.
1450 $ /admin/inst_upgrade.php
1453 # Small fixes to db upgrade for quotations
1456 # Added missing sys info for quotations, fixed reference for SO
1457 $ /includes/systypes.inc
1458 # Removed obsolete field in sys_types
1459 $ /sql/en_US-demo.sql
1461 # date_diff function name changed to date_diff2 for php5.3 compatibility
1462 $ /dimensions/inquiry/search_dimensions.php
1463 /includes/date_functions.inc
1464 /manufacturing/search_work_orders.php
1465 /manufacturing/work_order_add_finished.php
1466 /manufacturing/work_order_costs.php
1467 /sales/sales_order_entry.php
1468 /sales/includes/cart_class.inc
1469 /sales/includes/ui/sales_order_ui.inc
1471 08-Sep-2009 Joe Hunt
1472 + Added Sales Quotations, inquiry and report
1473 $ /applications/customers.php
1475 /includes/ui/ui_view.inc
1476 /reporting/rep105.php
1477 /reporting/rep107.php
1478 /reporting/rep109.php
1479 /reporting/rep110.php
1480 /reporting/rep111.php (new file)
1481 /reporting/reports_main.php
1482 /reporting/includes/doctext.php
1483 /reporting/includes/doctext2.php
1484 /reporting/includes/header2.inc
1485 /reporting/includes/reporting.inc
1486 /reporting/includes/reports_classes.inc
1487 /sales/customer_delivery.php
1488 /sales/customer_invoice.php
1489 /sales/sales_order_entry.php
1490 /sales/includes/cart_class.inc
1491 /sales/includes/db/sales_delivery_db.inc
1492 /sales/includes/db/sales_order_db.inc
1493 /sales/includes/ui/sales_order_ui.inc
1494 /sales/inquiry/sales_orders_view.php
1495 /sales/view/view_dispatch.php
1496 /sales/view/view_invoice.php
1497 /sales/view/view_sales_order.php
1501 ! Allow re-opening of Dimensions
1502 $ /dimensions/dimension_entry.php
1503 /dimensions/includes/dimensions_db.inc
1504 /dimensions/inquiry/search_dimensions.php
1506 01-Sep-2009 Janusz Dobrowolski
1507 # Fixed security sections db update.
1508 $ /admin/security_roles.php
1509 # Fixed ui behaviour during FA ugrade.
1510 $ /includes/current_user.inc
1511 /includes/session.inc
1513 # Company directory where not deleted during company removal.
1514 $ /admin/create_coy.php
1516 # Fixed old security settings import.
1520 31-Aug-2009 Janusz Dobrowolski
1521 ! gl accounts selector ordered by account class id
1522 $ /includes/ui/ui_lists.inc
1523 ! Changed security modules to sections
1524 $ /admin/security_roles.php
1525 /admin/db/security_db.inc
1526 ! Fine tuned security sections/areas.
1527 $ /includes/access_levels.inc
1528 + Optimized js compressor (up to 5 times faster)
1529 $ /includes/main.inc
1530 ! Changed order of gl account selector, added security roles list.
1531 $ /includes/ui/ui_lists.inc
1532 ! Switch to new access levels system
1538 /admin/db/users_db.inc
1539 /applications/application.php
1540 /applications/setup.php
1541 /dimensions/dimension_entry.php
1542 /dimensions/inquiry/search_dimensions.php
1543 /dimensions/view/view_dimension.php
1548 /includes/current_user.inc
1549 /includes/session.inc
1551 /inventory/inquiry/*.php
1552 /inventory/manage/*.php
1553 /inventory/view/*.php
1554 /manufacturing/*.php
1555 /manufacturing/inquiry/*.php
1556 /manufacturing/manage/*.php
1557 /manufacturing/view/*.php
1559 /purchasing/allocations/*.php
1560 /purchasing/inquiry/*.php
1561 /purchasing/manage/suppliers.php
1562 /purchasing/view/*.php
1563 /reporting/prn_redirect.php
1565 /reporting/reports_main.php
1566 /reporting/includes/pdf_report.inc
1568 /sales/allocations/*.php
1569 /sales/inquiry/*.php
1578 28-Aug-2009 Joe Hunt
1579 # The reference for deposits and payments didn't show up in Tax Report
1580 $ /reporting/rep709.php
1581 # Minor bug in Quick Entries display
1582 $ /includes/ui/ui_view.inc
1584 27-Aug-2009 Joe Hunt
1585 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1586 $ /sql/en_US-demo.sql
1589 26-Aug-2009 Janusz Dobrowolski
1590 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1593 /includes/ui/ui_view.inc
1594 /includes/current_user.inc
1595 /includes/ui/ui_input.inc
1596 /inventory/purchasing_data.php
1598 /gl/manage/gl_accounts.php
1599 /gl/includes/gl_db_accounts.inc
1600 /gl/includes/db/gl_db_bank_accounts.inc
1601 /gl/manage/gl_quick_entries.php
1602 /gl/manage/gl_account_classes.php
1603 /gl/includes/db/gl_db_bank_trans.inc
1604 /purchasing/includes/db/invoice_db.inc
1605 /purchasing/includes/ui/invoice_ui.inc
1606 /purchasing/includes/ui/po_ui.inc
1607 /purchasing/includes/supp_trans_class.inc
1608 /purchasing/po_receive_items.php
1609 /purchasing/view/view_grn.php
1610 /purchasing/view/view_po.php
1611 /purchasing/supplier_payment.php
1612 /purchasing/includes/purchasing_db.inc
1613 /purchasing/includes/db/invoice_db.inc
1614 /reporting/reports_main.php
1615 /reporting/includes/header2.inc
1616 /reporting/rep209.php
1617 /reporting/rep109.php
1618 /reporting/rep702.php
1619 /sales/customer_payments.php
1620 /sales/customer_credit_invoice.php
1621 /sales/customer_delivery.php
1622 /sales/customer_invoice.php
1623 /sales/includes/db/payments_db.inc
1624 /sales/includes/db/sales_order_db.inc
1625 /sales/manage/sales_points.php
1628 26-Aug-2009 Joe Hunt
1629 # Changed the text Manifactoring => Manifacturing
1630 $ /reporting/reports_main.php
1632 25-Aug-2009 Joe Hunt
1633 + Added reference number in report List of Journal Entries.
1634 $ /reporting/rep702.php
1635 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1636 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1638 /admin/display_prefs.php
1639 /admin/inst_module.php
1640 /admin/db/users_db.inc
1641 /includes/current_user.inc
1643 /includes/page/header.inc
1644 /includes/prefs/userprefs.inc
1645 /includes/ui/ui_lists.inc
1651 24-Aug-2009 Janusz Dobrowolski
1652 # Fixed warning displayed before db upgrade.
1653 $ /includes/current_user.inc
1654 # Small final page layout fix
1655 $ /purchasing/po_entry_items.php
1656 + Additional links to next document on final pages.
1657 $ /purchasing/po_receive_items.php
1658 /purchasing/supplier_invoice.php
1659 # Fixed focus issues on hyperlinks
1660 $ /includes/ui/ui_controls.inc
1662 23-Aug-2009 Janusz Dobrowolski
1663 + Implemented customizable authentication timeout.
1664 $ /access/timeout.php (new)
1666 /admin/company_preferences.php
1667 /admin/db/company_db.inc
1668 /includes/current_user.inc
1669 /includes/session.inc
1670 /includes/ui/ui_input.inc
1675 ! Reorganized access control structures for easier customizing.
1676 $ /includes/access_levels.inc
1677 /admin/security_roles.php
1679 20-Aug-2009 Janusz Dobrowolski
1680 ! Tax Item Types moved to Setup module
1681 $ /applications/inventory.php
1682 /applications/setup.php
1683 + Partial changes for new access control.
1684 $ /admin/security_roles.php (new)
1685 /admin/db/security_db.inc (new)
1686 /includes/access_levels.inc
1687 /includes/ui/ui_lists.inc
1691 04-Aug-2009 Joe Hunt
1692 + Added email links after creating documents
1693 $ /includes/ui/ui_controls.inc
1694 /manufacturing/work_order_entry.php
1695 /purchasing/po_entry_items.php
1696 /reporting/reports_main.php
1697 /reporting/includes/reporting.inc
1698 /sales/create_recurrent_invoices.php
1699 /sales/credit_note_entry.php
1700 /sales/customer_delivery.php
1701 /sales/customer_invoice.php
1702 /sales/sales_order_entry.php
1703 ! Added new access levels
1704 $ /includes/access_levels.inc (new file)
1706 03-Aug-2009 Janusz Dobrowolski
1707 + Clone record option added.
1708 $ /includes/ui/ui_input.inc
1709 /inventory/manage/item_categories.php
1710 /inventory/manage/items.php
1711 # Fixed default focus for some controls
1712 $ /includes/ui/ui_input.inc
1713 # Fixed popup top placement on FF2
1715 ! Default submit changed
1716 $ /purchasing/po_receive_items.php
1718 + Customer/branch/supplier selectable by additional short name instead of full name.
1719 $ /purchasing/manage/suppliers.php
1720 /sales/manage/customer_branches.php
1721 /sales/manage/customers.php
1722 /includes/ui/ui_lists.inc
1727 01-Aug-2009 Joe Hunt
1728 ! Reduced size of the icons to 12 pix.
1729 $ /includes/ui/ui_input.inc
1731 31-Jul-2009 Janusz Dobrowolski
1732 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1733 $ /admin/attachments.php
1734 /inventory/purchasing_data.php
1735 /includes/db/manufacturing.inc
1736 /gl/manage/bank_accounts.php
1737 /gl/includes/db/gl_db_banking.inc
1738 /gl/includes/db/gl_db_trans.inc
1739 /purchasing/includes/purchasing_db.inc
1740 /purchasing/manage/suppliers.php
1741 /purchasing/view/view_grn.php
1742 /purchasing/includes/db/invoice_db.inc
1743 /purchasing/view/view_supp_payment.php
1744 /reporting/reports_main.php
1745 /reporting/includes/doctext.inc
1746 /reporting/includes/doctext2.inc
1747 /reporting/includes/header2.inc
1748 /reporting/includes/pdf_report.inc
1749 /reporting/rep101.php
1750 /reporting/rep109.php
1751 /reporting/rep201.php
1752 /reporting/rep304.php
1753 /reporting/rep709.php
1754 /sales/includes/db/cust_trans_db.inc
1755 /sales/create_recurrent_invoices.php
1756 /sales/sales_order_entry.php
1757 /sales/view/view_receipt.php
1759 27-Jul-2009 Janusz Dobrowolski
1760 # Fixed default selection in popup
1762 # Fixed branch selection by url
1763 $ /sales/manage/customer_branches.php
1764 # Fixed print links's default class.
1765 $ /reporting/includes/reporting.inc
1767 25-Jul-2009 Janusz Dobrowolski
1768 ! Popup editor now available as option for some list selectors.
1769 $ /includes/ui/ui_lists.inc
1771 /gl/includes/ui/gl_bank_ui.inc
1772 /includes/session.inc
1773 /includes/page/footer.inc
1774 /includes/ui/ui_controls.inc
1775 /inventory/purchasing_data.php
1777 /purchasing/po_entry_items.php
1778 /purchasing/supplier_credit.php
1779 /purchasing/supplier_invoice.php
1780 /purchasing/supplier_payment.php
1781 /purchasing/allocations/supplier_allocation_main.php
1782 /purchasing/includes/ui/po_ui.inc
1783 /sales/credit_note_entry.php
1784 /sales/customer_payments.php
1785 /sales/sales_order_entry.php
1786 /sales/allocations/customer_allocation_main.php
1787 /sales/includes/ui/sales_credit_ui.inc
1788 /sales/includes/ui/sales_order_ui.inc
1789 /themes/aqua/default.css
1790 /themes/aqua/renderer.php
1791 /themes/cool/default.css
1792 /themes/cool/renderer.php
1793 /themes/default/default.css
1794 /themes/default/renderer.php
1796 21-Jul-2009 Janusz Dobrowolski
1797 ! Asynchronous customer/supplier/item selection now use popup window.
1800 /includes/session.inc
1801 /includes/page/footer.inc
1802 /includes/ui/ui_controls.inc
1803 /includes/ui/ui_input.inc
1804 /includes/ui/ui_lists.inc
1805 /inventory/purchasing_data.php
1806 /inventory/manage/items.php
1809 /purchasing/po_entry_items.php
1810 /purchasing/supplier_credit.php
1811 /purchasing/supplier_invoice.php
1812 /purchasing/supplier_payment.php
1813 /purchasing/allocations/supplier_allocation_main.php
1814 /purchasing/manage/suppliers.php
1815 /sales/credit_note_entry.php
1816 /sales/customer_payments.php
1817 /sales/sales_order_entry.php
1818 /sales/allocations/customer_allocation_main.php
1819 /sales/manage/customer_branches.php
1820 /sales/manage/customers.php
1822 15-Jul-2009 Joe Hunt
1823 ! Replaced sys_types names from table to systypes::name in reports
1824 Now the English names in table are never used in inquiries or reports
1825 $ /reporting/rep101.php
1826 /reporting/rep102.php
1827 /reporting/rep108.php
1828 /reporting/rep201.php
1829 /reporting/rep202.php
1830 /reporting/rep203.php
1831 /reporting/rep709.php
1833 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1834 $ /reporting/rep710.php
1835 /reporting/reports_main.php
1836 /reporting/includes/reports_classes.inc
1837 # Removed warning from COA report
1838 $ /gl/includes/db/gl_db_accounts.inc
1839 /includes/date_functions.inc
1840 /reporting/rep701.php
1842 13-Jul-2009 Joe Hunt
1843 + Added Audit Trail Report
1844 $ /reporting/rep710.php (new file)
1845 $ /reporting/reports_main.php
1846 ! Changed so $page_security works with reports (displays an error message on top)
1847 $ /reporting/includes/pdf_report.inc
1848 /reporting/includes/excel_report.inc
1850 10-Jul-2009 Janusz Dobrowolski
1851 + Added direct allocations in payments.
1852 $ /purchasing/supplier_payment.php
1853 /sales/customer_payments.php
1854 ! Allocations related code reuse.
1855 $ /includes/ui/allocation_cart.inc
1856 /purchasing/allocations/supplier_allocate.php
1857 /sales/allocations/customer_allocate.php
1859 02-Jul-2009 Joe Hunt
1860 ! Always show 0.00 in debit column when using display_debit_or_credit
1861 $ /includes/ui/ui_view.inc
1863 01-Jul-2009 Joe Hunt
1864 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1865 $ /inventory/prices.php
1866 # Small bug/layout fixes
1867 $ /inventory/manage/item_categories.php
1868 /inventory/manage/locations.php
1872 30-Jun-2009 Joe Hunt
1873 # Small annoying bug-fixes in items.php and items_trans_db.inc
1874 $ /inventory/manage/items.php
1875 /inventory/includes/db/items_trans_db.inc
1877 30-Jun-2009 Joe Hunt
1878 + Implemented automatic price calculation of items from std. cost.
1879 $ /admin/company_preferences.php
1880 /admin/db/company_db.inc
1881 /doc/calculate_price.txt (new file)
1882 /sales/includes/sales_db.inc
1887 29-Jun-2009 Joe Hunt
1888 ! Small layout improments in Customer Payments
1889 $ /sales/customer_payments.php
1891 28-Jun-2009 Joe Hunt
1892 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1893 $ /includes/ui/ui_controls.inc
1894 /sales/sales_order_entry.php
1896 27-Jun-2009 Joe Hunt
1897 # Corrections to default COAs.
1902 26-Jun-2009 Joe Hunt
1903 + Added Print of Work Order and GRN Valuation Report
1904 # Small bug in company preferences
1905 $ /admin/company_preferences.php
1906 /manufacturing/includes/db/work_orders_db.inc
1907 /manufacturing/work_order_entry.php
1908 /reporting/rep305.php (new file)
1909 /reporting/rep409.php (new file)
1910 /reporting/reports_main.php
1911 /reporting/includes/doctext.inc
1912 /reporting/includes/doctext2.inc
1913 /reporting/includes/header2.inc
1914 /reporting/includes/pdf_report.inc
1915 /reporting/includes/reports_classes.inc
1917 26-Jun-2009 Joe Hunt
1918 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1919 $ /admin/gl_setup.php
1920 /admin/db/company_db.inc
1921 /gl/bank_transfer.php
1922 /gl/includes/db/gl_db_banking.inc
1923 /purchasing/supplier_payment.php
1924 /purchasing/includes/db/supp_payment_db.inc
1925 /sales/customer_payment.php
1926 /sales/includes/db/payment_db.inc
1931 25-Jun-2009 Joe Hunt
1932 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1933 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1934 $ /admin/fiscalyears.php
1935 /gl/includes/db/gl_db_accounts.inc
1936 /gl/includes/db/gl_db_account_types.inc
1937 /gl/includes/db/gl_db_trans.inc
1938 /gl/manage/gl_account_classes.php
1940 /includes/ui/ui_lists.inc
1945 25-Jun-2009 Janusz Dobrowolski
1946 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1947 $ /admin/backups.php
1948 /admin/company_preferences.php
1949 /admin/view_print_transaction.php
1950 /applications/setup.php
1952 /dimensions/inquiry/search_dimensions.php
1954 /gl/includes/db/gl_db_accounts.inc
1955 /gl/includes/db/gl_db_account_types.inc
1956 /gl/includes/db/gl_db_trans.inc
1957 /gl/includes/ui/gl_bank_ui.inc
1958 /gl/inquiry/gl_trial_balance.php
1959 /gl/inquiry/tax_inquiry.php
1960 /gl/manage/gl_account_classes.php
1961 /includes/data_checks.inc
1962 /includes/db/manufacturing_db.inc
1963 /includes/errors.inc
1965 /includes/references.inc
1966 /includes/session.inc
1968 /includes/ui/db_pager_view.inc
1969 /includes/ui/ui_lists.inc
1970 /includes/ui/ui_view.inc
1971 /inventory/inquiry/stock_status.php
1972 /inventory/manage/items.php
1973 /inventory/manage/locations.php
1974 /inventory/manage/sales_kits.php
1975 /inventory/prices.php
1976 /inventory/purchasing_data.php
1977 /lang/new_language_template/LC_MESSAGES/empty.po
1978 /manufacturing/includes/db/work_orders_db.inc
1979 /manufacturing/includes/db/work_orders_produce_items_db.inc
1980 /manufacturing/includes/db/work_orders_quick_db.inc
1981 /manufacturing/includes/manufacturing_ui.inc
1982 /manufacturing/inquiry/bom_cost_inquiry.php
1983 /manufacturing/manage/bom_edit.php
1984 /manufacturing/search_work_orders.php
1985 /manufacturing/view/work_order_view.php
1986 /manufacturing/work_order_add_finished.php
1987 /manufacturing/work_order_costs.php (new file)
1988 /manufacturing/work_order_entry.php
1989 /manufacturing/work_order_issue.php
1990 /manufacturing/work_order_release.php
1991 /purchase/po_receive_items.php
1992 /purchasing/allocations/supplier_allocation_main.php
1993 /purchasing/includes/db/grn_db.inc
1994 /purchasing/includes/db/invoice_db.inc
1995 /purchasing/includes/db/po_db.inc
1996 /purchasing/includes/purchasing_db.inc
1997 /purchasing/includes/ui/po_ui.inc
1998 /purchasing/inquiry/po_search_completed.php
1999 /purchasing/inquiry/supplier_inquiry.php
2000 /purchasing/supplier_credit.php
2001 /purchasing/supplier_invoice.php
2002 /reporting/includes/class.mail.inc
2003 /reporting/includes/pdf.report.inc
2004 /reporting/includes/reports_classes.inc
2005 /reporting/rep109.php
2006 /reporting/rep209.php
2007 /reporting/rep302.php
2008 /reporting/rep302.php
2009 /reporting/rep303.php
2010 /reporting/rep303.php
2011 /reporting/rep701.php
2012 /reporting/rep705.php
2013 /reporting/rep706.php
2014 /reporting/rep707.php
2015 /reporting/rep708.php
2016 /reporting/reports_main.php
2017 /sales/create_recurrent_invoices.php
2018 /sales/customer_delivery.php
2019 /sales/includes/db/sales_order_db.inc
2020 /sales/includessales_order_ui.inc
2021 /sales/inquiry/sales_orders_view.php
2022 /sales/manage/customer_branches.php
2025 /taxes/db/tax_types_db.inc
2026 /taxes/tax_types.php
2028 17-Jun-2009 Janusz Dobrowolski
2029 # Fixed supplier payment view link
2030 $ /includes/ui/ui_view.inc
2032 03-Jun-2009 Janusz Dobrowolski
2033 ! Delete buttons prepared for js confirmation.
2034 $ /admin/fiscalyears.php
2036 02-Jun-2009 Joe Hunt
2037 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2038 $ /admin/fiscalyear.php
2039 ! Created a function db_backup in /admin/db/maintenence_db.inc
2040 $ /admin/db/maintenance_db.inc
2042 /admin/inst_upgrade.php
2044 22-May-2009 Janusz Dobrowolski
2045 # Defualt hyperlink href set to PHP_SELF
2046 $ /includes/ui/ui_controls.inc
2048 21-May-2009 Janusz Dobrowolski
2049 + Added reset_focus helper function.
2050 $ /includes/ui/ui_view.inc
2051 # Fixed link on and focus on final page.
2052 $ /gl/gl_journal.php
2054 19-May-2009 Janusz Dobrowolski
2055 + Automatic update currency option added.
2056 $ /gl/includes/db/gl_db_currencies.inc
2057 /includes/ui/ui_view.inc
2058 /gl/manage/currencies.php
2062 + Added hook support for localized functions
2063 $ /gl/includes/db/gl_db_rates.inc
2064 /gl/manage/exchange_rates.php
2065 /includes/session.inc
2066 ! Fixed hook for optional TaxFunction
2067 $ /reporting/rep709.php
2068 ! Removed obsolete has_locale helper.
2069 $ /includes/lang/language.php
2071 17-May-2009 Janusz Dobrowolski
2072 + Added excluding item/category from sales.
2073 $ /includes/ui/ui_lists.inc
2074 /inventory/includes/db/items_category_db.inc
2075 /inventory/includes/db/items_db.inc
2076 /inventory/manage/item_categories.php
2077 /inventory/manage/items.php
2081 15-May-2009 Joe Hunt
2082 # Bad link to view dimension
2083 $ /includes/ui/ui_view.inc
2085 $ /purchasing/includes/ui/invoice_ui.inc
2087 14-May-2009 Joe Hunt
2088 + Added user_id to Journal Inquiry
2089 $ /gl/inquiry/journal_inquiry.php
2091 13-May-2009 Janusz Dobrowolski
2092 # Excluding closed transactions from edition/voiding.
2093 $ /includes/db/audit_trail_db.inc
2094 /admin/void_transaction.php
2095 /sales/inquiry/customer_inquiry.php
2096 /gl/inquiry/journal_inquiry.php
2097 # Fixed error during category adding.
2098 $ /inventory/includes/db/items_category_db.inc
2099 + Units and item type is editable until item not used.
2100 $ /inventory/includes/db/items_db.inc
2101 /inventory/manage/items.php
2103 11-May-2009 Joe Hunt
2104 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2105 $ /admin/fiscalyers.php
2107 10-May-2009 Janusz Dobrowolski
2108 ! Support for periodic journal trans closing/indexing
2109 $ /includes/db/audit_trail_db.inc
2110 /admin/fiscalyears.php
2111 /gl/includes/db/gl_db_trans.inc
2112 /gl/inquiry/journal_inquiry.php
2114 ! Restored support for reversed transactions
2115 $ /gl/gl_journal.php
2116 /gl/includes/ui/gl_journal_ui.inc
2118 08-May-2009 Janusz Dobrowolski
2119 + Added journal entry edition, removed reverse transaction option.
2120 $ /gl/includes/ui/gl_journal_ui.inc
2121 /gl/includes/db/gl_db_trans.inc
2122 + Added journal entry transaction edition/view
2123 $ /gl/gl_journal.php
2124 /includes/ui/ui_view.inc
2125 + Added journal inquiry
2126 $ /gl/inquiry/journal_inquiry.php (new)
2127 /includes/ui/ui_lists.inc
2128 /applications/generalledger.php
2129 ! Document references saved also in refs table for easy access.
2130 $ /dimensions/includes/dimensions_db.inc
2131 /includes/references.inc
2132 /gl/includes/db/gl_db_banking.inc
2133 /inventory/includes/db/items_adjust_db.inc
2134 /inventory/includes/db/items_transfer_db.inc
2135 /manufacturing/includes/db/work_order_issues_db.inc
2136 /manufacturing/includes/db/work_order_produce_items_db.inc
2137 /manufacturing/includes/db/work_orders_db.inc
2138 /manufacturing/includes/db/work_orders_quick_db.inc
2139 /purchasing/includes/db/grn_db.inc
2140 /purchasing/includes/db/invoice_db.inc
2141 /purchasing/includes/db/po_db.inc
2142 /purchasing/includes/db/supp_payment_db.inc
2143 /sales/includes/db/payment_db.inc
2144 /sales/includes/db/sales_credit_db.inc
2145 /sales/includes/db/sales_delivery_db.inc
2146 /sales/includes/db/sales_invoice_db.inc
2148 ! Small fixes needed for pending client-side validation support
2149 $ /includes/current_user.inc
2151 /includes/session.inc
2152 /includes/page/header.inc
2153 /includes/page/footer.inc
2154 /includes/errors.inc
2157 /themes/aqua/default.css
2158 /themes/cool/default.css
2159 /themes/default/default.css
2160 /themes/aqua/renderer.php
2161 /themes/cool/renderer.php
2162 /themes/default/renderer.php
2163 ! Function get_reference return string instead of mysql resource.
2164 $ /includes/db/references_db.inc
2165 ! Added reference var
2166 $ /includes/ui/items_cart.inc
2167 # Small bugfix in invoice view
2168 $ /sales/includes/db/sales_invoice_db.inc
2169 # Last document date bug fixed
2170 $ /sales/customer_delivery.php
2171 # Fixed false warning during upgrade process in debug mode.
2172 $ /admin/inst_upgrade.php
2174 03-May-2009 Janusz Dobrowolski
2175 + Audit trail added.
2176 $ /includes/db/audit_trail_db.inc (new)
2177 /admin/db/voiding_db.inc
2178 /gl/includes/db/gl_db_banking.inc
2179 /gl/includes/db/gl_db_trans.inc
2181 /inventory/includes/db/items_adjust_db.inc
2182 /inventory/includes/db/items_trans_db.inc
2183 /inventory/includes/db/items_transfer_db.inc
2184 /manufacturing/includes/db/work_order_issues_db.inc
2185 /manufacturing/includes/db/work_order_produce_items_db.inc
2186 /manufacturing/includes/db/work_orders_db.inc
2187 /manufacturing/includes/db/work_orders_quick_db.inc
2188 /purchasing/includes/db/grn_db.inc
2189 /purchasing/includes/db/po_db.inc
2190 /purchasing/includes/db/supp_trans_db.inc
2191 /sales/includes/db/cust_trans_db.inc
2192 /sales/includes/db/sales_order_db.inc
2197 ! Changed primary key in users table
2198 $ /admin/change_current_user_password.php
2199 /admin/inst_upgrade.php
2201 /admin/db/users_db.inc
2202 /includes/current_user.inc
2203 ! Enabled drop table queries during non-forced upgrade
2204 $ /admin/db/maintenance_db.inc
2205 # Small optimization
2206 /sales/includes/sales_db.inc
2207 # Fixed default date handling.
2208 $ /sales/customer_invoice.php
2209 # Fixed error handling in debug mode
2210 $ /includes/errors.inc
2211 /includes/db/connect_db.inc
2213 02-May-2009 Joe Hunt
2214 # Minor bug Profit & Loss Statement
2215 $ /reporting/rep707.php
2217 02-May-2009 Joe Hunt
2218 ! Company setup option for printing server Time Zone on Reports Print-Out.
2219 ! Company setup version_id for stamping the version id. Can be used for check for update.
2220 $ /admin/company_preferences.php
2221 /admin/db/company_db.inc
2222 /reporting/includes/pdf_report.inc
2227 01-May-2009 Joe Hunt
2228 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2229 $ /reporting/reports_main.php
2230 /reporting/rep101.php
2231 /reporting/rep201.php
2233 30-Apr-2009 Janusz Dobrowolski
2234 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2236 30-Apr-2009 Janusz Dobrowolski
2237 # Small layout fixes
2238 $ /includes/errors.inc
2239 /themes/aqua/renderer.php
2240 /themes/cool/renderer.php
2241 /themes/default/renderer.php
2243 29-Apr-2009 Janusz Dobrowolski
2244 ! Messages styles moved default.css
2245 $ /includes/errors.inc
2246 /themes/aqua/default.css
2247 /themes/cool/default.css
2248 /themes/default/default.css
2250 28-Apr-2009 Joe Hunt
2251 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2252 $ /admin/gl_setup.ph
2253 /admin/fiscalyears.php
2254 /admin/db/company_db.inc
2259 25-Apr-2009 Janusz Dobrowolski
2260 # Fixed ambigous sql
2261 $ /inventory/manage/item_categories.php
2263 25-Apr-2009 Joe Hunt
2264 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2265 $ /sql/en_US-demo.sql
2268 24-Apr-2009 Janusz Dobrowolski
2269 + Added inactive records support.
2270 $ /admin/payment_terms.php
2271 /admin/shipping_companies.php
2272 /gl/includes/db/gl_db_account_types.inc
2273 /gl/includes/db/gl_db_currencies.inc
2274 /gl/manage/bank_accounts.php
2275 /gl/manage/currencies.php
2276 /gl/manage/gl_account_classes.php
2277 /gl/manage/gl_account_types.php
2278 /gl/manage/gl_accounts.php
2279 /includes/ui/ui_lists.inc
2280 /inventory/includes/db/items_units_db.inc
2281 /inventory/includes/db/movement_types_db.inc
2282 /inventory/manage/item_categories.php
2283 /inventory/manage/item_units.php
2284 /inventory/manage/items.php
2285 /inventory/manage/locations.php
2286 /inventory/manage/movement_types.php
2287 /manufacturing/includes/db/work_centres_db.inc
2288 /manufacturing/manage/work_centres.php
2289 /purchasing/manage/suppliers.php
2290 /sales/includes/db/sales_points_db.inc
2291 /sales/manage/sales_points.php
2295 /taxes/item_tax_types.php
2296 /taxes/tax_groups.php
2297 /taxes/tax_types.php
2298 /taxes/db/tax_groups_db.inc
2299 /taxes/db/tax_types_db.inc
2300 # Edit buttons center alignment.
2301 $ /includes/ui/ui_input.inc
2302 # Fixed ajax request using element name on multi-part forms.
2305 24-Apr-2009 Joe Hunt
2306 ! Added option to select how to present Balance Sheet and P&L Statement
2307 $ /gl/manage/gl_account_classes.php
2308 /gl/includes/db/gl_db_account_types.inc
2309 /reporting/rep706.php
2310 /reporting/rep707.php
2313 22-Apr-2009 Janusz Dobrowolski
2314 + Added inactive records support.
2315 $ /sales/includes/db/credit_status_db.inc
2316 /sales/includes/db/sales_types_db.inc
2317 /sales/manage/credit_status.php
2318 /sales/manage/customer_branches.php
2319 /includes/data_checks.inc
2320 /sales/manage/sales_groups.php
2321 /sales/manage/sales_people.php
2322 /sales/manage/sales_types.php
2323 # Slightly changed inactive record support
2324 $ /includes/ui/ui_input.inc
2325 /includes/ui/ui_lists.inc
2326 /sales/manage/customers.php
2327 /sales/manage/sales_areas.php
2328 ! Display all db_query errors in debug mode
2329 $ /includes/db/connect_db.inc
2330 # Hide empty/disabled tabs
2331 $ /frontaccounting.php
2332 /applications/dimensions.php
2334 $ /applications/application.php
2336 21-Apr-2009 Janusz Dobrowolski
2337 + Support for inactive records.
2338 $ /includes/ui/ui_lists.inc
2339 /includes/ui/ui_input.inc
2340 /includes/db/sql_functions.inc
2341 /themes/aqua/default.css
2342 /themes/cool/default.css
2343 /themes/default/default.css
2344 + Added inactive field in cust_branches
2348 + Added inactive records edition.
2349 $ /sales/manage/customers.php
2350 /sales/manage/sales_areas.php
2352 08-Apr-2009 Janusz Dobrowolski
2353 # Fix for hotkeys on multi form pages.
2355 ! Customer name max. length 80
2356 $ /sales/manage/customers.php
2362 30-Mar-2009 Janusz Dobrowolski
2363 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2364 $ /admin/db/v_banktrans.inc (removed)
2365 /applications/manufacturing.php
2366 /gl/include/db/gl_db_banking.inc
2367 /gl/includes/ui/gl_bank_ui.inc
2368 /gl/includes/ui/gl_journal_ui.inc
2369 /gl/manage/exchange_rates.php
2371 /includes/banking.inc
2372 /includes/data_checks.inc
2373 /includes/ui/items_cart.inc
2374 /includes/ui/ui_inputs.inc
2375 /includes/ui/ui_lists.inc
2379 /inventory/includes/inventory_db.inc
2380 /inventory/manage/items.php
2381 /inventory/manage/sales_kits.php
2383 /lang/new_language_template/LC_MASSAGES/empty.po
2384 /manufacturing/inquiry/bom_cost_inquiry.php
2385 /purchasing/allocations/supplier_allocate.php
2386 /purchasing/manage/suppliers.php
2387 /reporting/includes/doctext2.inc
2388 /reporting/includes/doctext.inc
2389 /reporting/including/excel_report.inc
2390 /reporting/rep104.php
2391 /reporting/rep106.php
2392 /reporting/rep303.php
2393 /reporting/rep702.php
2394 /sales/allocations/customer_allocate.php
2395 /sales/includes/db/sales_credit_db.inc
2396 /sales/includes/db/sales_points_db.inc
2397 /sales/includes/ui/sales_credit_ui.inc
2398 /sales/includes/ui/sales_order_ui.inc
2399 /sales/manage/sales_points.php
2400 /sales/sales_order_entry.php
2402 /taxes/tax_types.php
2403 /themes/aqua/default.css
2404 /themes/cool/default.css
2405 /themes/default/default.css
2407 29-Mar-2009 Janusz Dobrowolski
2408 ! Added cancel button
2409 $ /inventory/manage/items.php
2410 ! Element id generation speedup
2411 $ /includes/ui/ui_view.inc
2412 # Fixed hotkeys behaviour in report module
2414 /reporting/includes/reports_classes.inc
2416 21-Mar-2009 Janusz Dobrowolski
2417 + Option to use last document date on subsequent new documents.
2418 $ /admin/display_prefs.php
2419 /admin/db/users_db.inc
2420 /includes/current_user.inc
2421 /includes/prefs/userprefs.inc
2426 + Optional check for current date in date_cells()/date_row()
2427 $ /includes/ui/ui_input.inc
2428 ! Save/retrieve last document date.
2429 $ /gl/bank_account_reconcile.php
2432 /gl/includes/ui/gl_bank_ui.inc
2433 /gl/includes/ui/gl_journal_ui.inc
2434 /includes/date_functions.inc
2435 /includes/ui/ui_view.inc
2436 /inventory/adjustments.php
2437 /inventory/transfers.php
2438 /inventory/includes/item_adjustments_ui.inc
2439 /inventory/includes/stock_transfers_ui.inc
2440 /manufacturing/work_order_entry.php
2441 /purchasing/po_entry_items.php
2442 /purchasing/po_receive_items.php
2443 /purchasing/supplier_payment.php
2444 /purchasing/includes/ui/grn_ui.inc
2445 /purchasing/includes/ui/invoice_ui.inc
2446 /purchasing/includes/ui/po_ui.inc
2447 /sales/credit_note_entry.php
2448 /sales/customer_credit_invoice.php
2449 /sales/customer_delivery.php
2450 /sales/customer_invoice.php
2451 /sales/customer_payments.php
2452 /sales/sales_order_entry.php
2453 /sales/includes/cart_class.inc
2454 /sales/includes/sales_db.inc
2455 /sales/includes/db/sales_order_db.inc
2456 /sales/includes/ui/sales_credit_ui.inc
2457 /sales/includes/ui/sales_order_ui.inc
2459 18-Mar-2009 Janusz Dobrowolski
2460 + Additional option for submit_add_or_update_x() helpers
2461 $ /includes/ui/ui_input.inc
2462 + Icon for default escape button
2463 $ /themes/aqua/images/escape.png (new)
2464 /themes/cool/images/escape.png (new)
2465 + Arrow navigation also in report menus
2468 + Added default keys for form submition/cancelling when apprioprate.
2469 $ All form entry files.
2471 17-Mar-2009 Joe Hunt
2472 ! Changed so company domicile is printed on invoices and statements if filled out.
2473 $ /reporting/includes/header2.inc
2475 17-Mar-2009 Janusz Dobrowolski
2476 + Added default delivery_required_by parameter, removed custom company fields/names.
2477 $ /admin/company_preferences.php
2479 /admin/db/company_db.inc
2480 /includes/prefs/sysprefs.inc
2481 /sql/alter2.2.php (new)
2482 /sql/alter2.2.sql (new)
2485 + Item category now contains default parameters for new items.
2486 $ /inventory/includes/db/items_category_db.inc
2487 /inventory/manage/item_categories.php
2488 /inventory/manage/items.php
2493 ! Updated FA version string.
2495 ! Stock item types moved to types.inc
2496 $ /includes/types.inc
2497 /includes/ui/ui_lists.inc
2498 ! Focus js code optimization
2502 16-Mar-2009 Janusz Dobrowolski
2503 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2504 arrow navigation in menus
2505 $ /includes/ui/ui_input.inc
2506 /includes/ui/ui_controls.inc
2507 /includes/ui/ui_view.inc
2508 /includes/page/footer.inc
2512 /reporting/includes/reporting.inc
2513 /themes/default/images/escape.png
2514 /themes/aqua/default.css
2515 /themes/aqua/renderer.php
2516 /themes/cool/default.css
2517 /themes/cool/renderer.php
2518 /themes/default/default.css
2519 /themes/default/renderer.php
2520 /themes/default/images/escape.png
2521 /sales/sales_order_entry.php
2523 ! SID & start_form() cleanup
2526 /admin/attachments.php
2528 /admin/create_coy.php
2529 /admin/inst_lang.php
2530 /admin/inst_module.php
2531 /admin/view_print_transaction.php
2532 /admin/void_transaction.php
2533 /dimensions/inquiry/search_dimensions.php
2534 /gl/bank_transfer.php
2536 /gl/inquiry/gl_trial_balance.php
2537 /gl/manage/exchange_rates.php
2538 /inventory/adjustments.php
2539 /inventory/cost_update.php
2540 /inventory/prices.php
2541 /inventory/purchasing_data.php
2542 /inventory/reorder_level.php
2543 /inventory/transfers.php
2544 /inventory/inquiry/stock_movements.php
2545 /inventory/inquiry/stock_status.php
2546 /inventory/manage/item_codes.php
2547 /inventory/manage/sales_kits.php
2548 /manufacturing/search_work_orders.php
2549 /manufacturing/work_order_issue.php
2550 /manufacturing/inquiry/bom_cost_inquiry.php
2551 /manufacturing/manage/bom_edit.php
2552 /purchasing/po_entry_items.php
2553 /purchasing/po_receive_items.php
2554 /purchasing/supplier_credit.php
2555 /purchasing/supplier_invoice.php
2556 /purchasing/supplier_payment.php
2557 /purchasing/allocations/supplier_allocate.php
2558 /purchasing/inquiry/po_search.php
2559 /purchasing/inquiry/po_search_completed.php
2560 /purchasing/inquiry/supplier_allocation_inquiry.php
2561 /purchasing/inquiry/supplier_inquiry.php
2562 /sales/credit_note_entry.php
2563 /sales/customer_credit_invoice.php
2564 /sales/customer_delivery.php
2565 /sales/customer_invoice.php
2566 /sales/allocations/customer_allocate.php
2567 /sales/includes/ui/sales_credit_ui.inc
2568 /sales/inquiry/customer_allocation_inquiry.php
2569 /sales/inquiry/sales_deliveries_view.php
2570 /sales/inquiry/sales_orders_view.php
2572 ------------------------------- Release 2.1.5 ----------------------------------
2573 26-Aug-2009 Joe Hung
2576 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2577 $ /reporting/reports_main.php
2579 $ /taxes/tax_calc.inc
2580 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2582 24-Aug-2009 Joe Hunt
2583 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2584 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2585 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2586 This is for safety reasons.
2587 $ /includes/current_user.inc
2588 /includes/ui/ui_input.inc
2589 /inventory/purchasing_data.php
2590 /purchasing/po_receive_items.php
2591 /purchasing/includes/ui/invoice_ui.inc
2592 /purchasing/includes/ui/po_ui.inc
2593 /purchasing/view/view_grn.php
2594 /purchasing/view/view_po.php
2595 /reporting/rep209.php
2597 21-Aut-2009 Joe Hunt
2598 # [0000162] Deleting a GL account may cause problems with quick entries
2599 $ /gl/manage/gl_accounts.php
2601 20-Aug-2009 Joe Hunt
2602 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2603 $ /gl/includes/gl_db_accounts.inc
2604 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2605 $ /purchasing/po_receive_items.php
2607 19-Aug-2009 Joe Hunt
2608 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2609 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.
2610 $ /gl/includes/db/gl_db_bank_accounts.inc
2611 /gl/manage/gl_quick_entries.php
2612 /includes/ui/ui_view.inc
2614 18-Aug-2009 Joe Hunt
2615 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2616 $ /purchasing/includes/db/invoice_db.inc
2617 /purchasing/includes/ui/invoice_ui.inc
2618 /purchasing/includes/supp_trans_class.inc
2620 18-Aug-2009 Joe Hunt
2621 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2622 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2623 $ /gl/includes/db/gl_db_bank_accounts.inc
2624 /gl/manage/gl_quick_entries.php
2625 /includes/ui/ui_view.inc
2628 17-Aug-2009 Janusz Dobrowolski
2629 # [0000158] Added missing check for POS usage before deletion.
2630 $ /sales/manage/sales_points.php
2632 17-Aug-2009 Joe Hunt
2633 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2634 $ /gl/includes/db/gl_db_bank_trans.inc
2635 /purchasing/supplier_payment.php
2636 /sales/customer_payments.php
2637 /sales/includes/db/payments_db.inc
2639 14-Aug-2009 Janusz Dobrowolski
2640 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2641 $ /sales/customer_credit_invoice.php
2642 /sales/customer_delivery.php
2643 /sales/customer_invoice.php
2645 12-Aug-2009 Joe Hunt
2646 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2647 $ /purchasing/includes/purchasing_db.inc
2648 /purchasing/includes/db/invoice_db.inc
2649 # memo field was not written in list of journal entries.
2650 $ /reporting/rep702.php
2652 08-Aug-2009 Janusz Dobrowolski
2653 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2654 $ /includes/ui/ui_view.inc
2656 08-Aug-2009 Janusz Dobrowolski
2657 # [0000152] Config_db.php changed after failed company database creation
2660 08-Aug-2009 Joe Hunt
2661 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2662 $ /gl/manage/gl_account_classes.php
2664 04-Aug-2009 Joe Hunt
2665 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2666 $ /reporting/includes/header2.inc
2667 # [0000145] Email sales order doesn't work if no email on branch but on customer
2668 $ /sales/includes/db/sales_order_db.inc
2669 /reporting/rep109.php
2670 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2671 Balance Sheet, PL Statements and Monthly Bread Down reports.
2672 $ /gl/manage/gl_account_classes.php.
2674 ------------------------------- Release 2.1.4 ----------------------------------
2675 30-Jul-2009 Joe Hunt
2678 # Bad right margin on Tax Report (papersize A4)
2679 $ /reporting/rep709.php
2680 # [0000146] Purch data description with a ' (apostrophe) fails
2681 $ /inventory/purchasing_data.php
2682 /purchasing/includes/purchasing_db.inc
2684 28-Jul-2009 Joe Hunt
2685 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2686 $ /reporting/rep109.php
2687 /reporting/includes/doctext.inc
2688 /reporting/includes/doctext2.inc
2689 /reporting/includes/header2.inc
2690 /reporting/includes/pdf_report.inc
2692 18-Jul-2009 Joe Hunt
2693 # 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).
2694 $ /sales/includes/db/cust_trans_db.inc
2695 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2696 $ /reporting/rep101.php
2697 /reporting/rep201.php
2699 13-Jul-2009 Joe Hunt
2700 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2701 $ /gl/includes/db/gl_db_banking.inc
2702 /gl/includes/db/gl_db_trans.inc
2703 /reporting/rep709.php
2704 ! Comments should follow templates and recurrent invoices.
2705 $ /sales/create_recurrent_invoices.php
2706 /sales/sales_order_entry.php
2708 12-Jul-2009 Joe Hunt
2709 # Wrong presentation of left to allocate if discount was given
2710 $ /sales/view/view_receipt.php
2711 /purchasing/view/view_supp_payment.php
2713 11-Jul-2009 Joe Hunt
2714 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2715 $ /reporting/rep304.php
2716 /reporting/reports_main.php
2718 10-Jul-2009 Joe Hunt
2719 # [0000142] Purchase Order use the same header as Sales Order
2720 $ /reporting/includes/doctext.inc
2721 /reporting/includes/doctext2.inc
2723 $ /includes/db/manufacturing.inc
2725 10-Jul-2009 Janusz Dobrowolski
2726 # [0000141] Attachment view/download bug.
2727 $ /admin/attachments.php
2728 # [0000140] Numeric format bug in credit limit input.
2729 $ /purchasing/manage/suppliers.php
2730 # [0000143] Bad format of PO popup window (Softechmatrix).
2731 $ /purchasing/view/view_grn.php
2733 09-Jul-2009 Janusz Dobrowolski
2734 # [0000139] Change of bank account type after creation should not be allowed.
2735 $ /gl/manage/bank_accounts.php
2737 01-Jul-2009 Joe Hunt
2738 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2739 $ /purchasing/includes/db/invoice_db.inc
2741 26-Jun-2009 Joe Hunt
2742 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2743 $ /purchasing/includes/db/invoice_db.inc
2745 ------------------------------- Release 2.1.3 ----------------------------------
2746 25-Jun-2009 Joe Hunt
2751 ! Suppressed menu on access denied in view popup windows.
2752 $ /includes/session.inc
2755 /lang/new_language_template/LC_MESSAGES/empty.po
2757 23-Jun-2009 Janusz Dobrowolski
2758 ! Added edition link in Purchase Order Inquiry
2759 $ /purchasing/includes/ui/po_ui.inc
2760 /purchasing/inquiry/po_search_completed.php
2762 23-Jun-2009 Joe Hunt
2763 # [0000137] Material Cost Averaging Problem (again) when voiding.
2764 $ /purchasing/includes/db/invoice_db.inc
2766 21-Jun-2009 Joe Hunt
2767 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2768 $ /manufacturing/includes/db/work_orders_quick_db.inc
2770 20-Jun-2009 Janusz Dobrowolski
2771 ! Php notices removed from logging to avoid flood from @ constructs.
2772 $ /includes/errors.inc
2773 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2774 $ /gl/gl_journal.php
2775 /includes/ui/ui_view.inc
2776 /purchasing/supplier_credit.php
2777 /purchasing/supplier_invoice.php
2778 /taxes/tax_types.php
2779 /taxes/db/tax_types_db.inc
2781 20-Jun-2009 Joe Hunt/Tu Nguyen
2782 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2783 $ /purchasing/includes/db/grn_db.inc
2785 18-Jun-2009 Joe Hunt
2786 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2787 $ /inventory/purchasing_data.php
2788 /purchasing/includes/purchasing_db.inc
2789 /purchasing/includes/db/po_db.inc
2790 /purchasing/includes/ui/po_ui.inc
2792 17-Jun-2009 Janusz Dobrowolski
2793 # Fixed form reset after error, allowed png logo files.
2794 $ /admin/company_preferences.php
2795 ! Removed unneeded submit_on_change in uom selector.
2796 $ /includes/ui/ui_lists.inc
2797 # Allowed reuse of supplier references from voided invoices.
2798 $ /purchasing/supplier_invoice.php
2799 # Total payment/credit sign fix.
2800 $ /purchasing/allocations/supplier_allocation_main.php
2801 # Voided documents should not be displayed.
2802 $ /purchasing/inquiry/supplier_inquiry.php
2804 17-Jun-2009 Joe Hunt/Tu Nguyen
2805 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2806 $ /purchasing/includes/db/invoice_db.inc
2808 16-Jun-2009 Janusz Dobrowolski
2809 ! Added error logging to file or syslog.
2811 /includes/errors.inc
2812 # Cleaned output buffering notices.
2813 $ /includes/errors.inc
2814 /includes/session.inc
2816 15-Jun-2009 Joe Hunt
2817 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2818 ! Clean-up in ui_list codes.
2819 $ /includes/ui/ui_lists.inc
2820 /manufacturing/work_order_entry.php
2821 /manufacturing/search_work_orders.php
2822 /manufacturing/manage/bom_edit.php
2823 /manufacturing/inquiry/bom_cost_inquiry.php
2825 14-Jun-2009 Joe Hunt
2826 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2827 $ /gl/includes/db/gl_db_account_types.inc
2828 /gl/includes/db/gl_db_accounts.inc
2830 /reporting/rep705.php
2831 /reporting/rep706.php
2832 /reporting/rep707.php
2833 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2836 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2837 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2838 $ /includes/references.inc
2839 ! Improved email sending of documents. With help of Tom Moulton
2840 $ /reporting/rep109.php
2841 /reporting/rep209.php
2842 /reporting/includes/class.mail.inc
2843 /reporting/includes/pdf.report.inc
2845 12-Jun-2009 Joe Hunt
2847 $ /gl/includes/db/gl_db_trans.inc
2848 /gl/inquiry/gl_trial_balance.php
2849 /includes/ui/ui_view.inc
2850 /reporting/rep708.php
2852 11-Jun-2009 Joe Hunt
2853 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2854 $ /gl/manage/gl_account_classes.php
2855 /gl/includes/db/gl_db_account_types.inc
2856 /gl/includes/db/gl_db_accounts.inc
2857 /gl/inquiry/gl_trial_balance.php
2859 /includes/ui/ui_lists.inc
2860 /reporting/rep705.php
2861 /reporting/rep706.php
2862 /reporting/rep707.php
2863 /reporting/rep708.php
2865 09-Jun-2009 Joe Hunt
2866 # Bad format in due date column in search dimensions
2867 $ /dimensions/inquiry/search_dimensions.php
2869 08-Jun-2009 Joe Hunt
2870 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2871 $ /gl/includes/db/gl_db_trans.inc
2872 /gl/includes/ui/gl_bank_ui.inc
2874 /includes/ui/ui_lists.inc
2875 /manufacturing/search_work_orders.php
2876 /manufacturing/work_order_costs.php (new file)
2877 /manufacturing/work_order_entry.php
2878 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2879 $ /manufacturing/work_order_add_finished.php
2880 /manufacturing/work_order_issue.php
2881 /manufacturing/work_order_release.php
2882 /manufacturing/includes/manufacturing_ui.inc
2883 /manufacturing/includes/db/work_orders_db.inc
2884 /manufacturing/includes/db/work_orders_quick_db.inc
2885 /manufacturing/includes/db/work_orders_produce_items_db.inc
2886 /manufacturing/view/work_order_view.php
2888 05-Jun-2009 Joe Hunt
2889 # Missing underscore in gettext string
2890 $ /sales/create_recurrent_invoices.php
2891 # Broken gettext string over 2 lines
2892 $ /sales/customer_delivery.php
2894 04-Jun-2009 Joe Hunt
2895 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2896 $ /purchasing/includes/db/invoice_db.inc
2898 03-Jun-2009 Joe Hunt
2899 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2900 $ /reporting/includes/reports_classes.inc
2901 # Deleting of Locations was too easy. Implemented much more checks
2902 $ /inventory/manage/locations.php
2903 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2904 $ /reporting/rep302.php
2905 /reporting/rep303.php
2906 /includes/db/manufacturing_db.inc
2907 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2908 $ /manufacturing/work_order_issue.php
2909 /manufacturing/work_order_add_finished.php
2910 # Missing decimal calculation in BOM edit.
2911 $ /manufacturing/manage/bom_edit.php
2912 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2913 $ /purchase/po_receive_items.php
2915 27-May-2009 Joe Hunt
2916 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2917 $ /gl/includes/db/gl_db_accounts.inc
2918 /gl/includes/db/gl_db_account_types.inc
2919 /reporting/rep701.php
2920 /reporting/rep705.php
2921 /reporting/rep706.php
2922 /reporting/rep707.php
2924 26-May-2009 Joe Hunt
2925 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2926 $ /gl/includes/db/gl_db_accounts.inc
2927 /gl/includes/db/gl_db_account_types.inc
2928 /reporting/rep701.php
2929 /reporting/rep705.php
2930 /reporting/rep706.php
2931 /reporting/rep707.php
2932 # fixed wider combobox for backup-files in company backup
2933 $ /admin/backups.php
2935 25-May-2009 Joe Hunt
2936 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2937 $ /purchasing/includes/db/grn_db.inc
2938 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2939 $ /gl/includes/db/gl_db_accounts.inc
2940 /reporting/rep706.php
2941 /reporting/rep707.php
2942 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2943 $ /reporting/rep303.php
2944 /reporting/reports_main.php
2946 23-May-2009 Janusz Dobrowolski
2947 # Fixed transaction table search update.
2948 $ /admin/view_print_transaction.php
2949 # Fixed initial select for array_selector()
2950 $ /includes/ui/ui_lists.inc
2952 22-May-2009 Janusz Dobrowolski
2953 # Fixed buggy reference instead of id in report dimension selectors.
2954 $ /reporting/includes/reports_classes.inc
2955 # Fixed typo in setup menu
2956 $ /applications/setup.php
2958 21-May-2009 Joe Hunt/Tom Moulton
2959 # Recursion fix in manufacturing_db.inc by Tom Moulton
2960 $ /includes/db/manufacturing_db.inc
2962 20-May-2009 Janusz Dobrowolski
2964 $ /inventory/prices.php
2965 # Fixed select buttons icon.
2966 $ /sales/manage/customer_branches.php
2968 20-May-2009 Joe Hunt
2969 # Fixed and optimized On Order in Inventory Items Status and reports
2970 $ /includes/db/manufacturing_db.inc
2971 /inventory/inquiry/stock_status.php
2972 /reporting/rep302.php
2973 /reporting/rep303.php
2974 /sales/includes/db/sales_order_db.inc
2976 18-May-2009 Joe Hunt
2977 # html header shown in backup downloads.
2978 $ /admin/backups.php
2979 ! Reinserted the link to GL in Work Order Inquiry.
2980 $ /manufacturing/search_work_orders.php
2981 # Added non closed work order requirements on On Order in Inventory Items Status
2982 $ /inventory/inquiry/stock_status.php
2983 ! Added mb_flag 'M' in demand checks
2984 $ /sales/includes/db/sales_order_db.inc
2985 /reporting/rep302.php
2986 /reporting/rep303.php
2988 17-May-2009 Joe Hunt
2989 ! Changed service items to use cogs account instead of inventory account.
2990 $ /inventory/manage/items.php
2992 16-May-2009 Joe Hunt
2993 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2994 $ /includes/ui/db_pager_view.inc
2995 ! Removed obsolete 'K' mb_flag checks.
2996 $ /includes/data_checks.inc
2997 /includes/ui/ui_lists.inc
2999 13-May-2009 Joe Hunt
3000 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3001 $ /includes/ui/ui_lists.inc
3003 10-May-2009 Joe Hunt
3004 # Period presentation bug in tax report/inquiry
3005 $ /gl/inquiry/tax_inquiry.php
3006 /reporting/includes/reports_classes.inc
3008 07-May-2009 Joe Hunt
3009 # Layout bug in exchange rate display
3010 $ /includes/ui/ui_view.inc
3011 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3012 $ /sales/inquiry/sales_orders_view.php
3013 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3014 $ /sales/includessales_order_ui.inc
3016 05-May-2009 Janusz Dobrowolski
3017 # Fixed check if code for new sales kit is not used.
3018 $ /inventory/manage/sales_kits.php
3020 04-May-2009 Joe Hunt
3021 # Purchase Order document shows wrong purch data conversion if purch data
3022 $ /reporting/rep209.php
3025 ------------------------------- Release 2.1.2 ----------------------------------
3026 30-Apr-2009 Joe Hunt
3030 22-Apr-2009 Joe Hunt
3031 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3032 $ /purchasing/manage/suppliers.php
3034 20-Apr-2009 Janusz Dobrowolski
3035 # Rewritten backup manager, fixed progressbar bug.
3036 $ /admin/backups.php
3037 # Fixed bug in zipped sql file restore.
3038 $ /admin/db/maintenance_db.inc
3039 ! JsHttpRequest class updated to latest version.
3040 $ /includes/JsHttpRequest.php
3041 /js/JsHttpRequest.js
3042 ! Added optional parameter in vertical_space()
3043 $ /includes/ui/ui_controls.inc
3044 + Helper for javascript confirm dialogs added.
3045 $ /includes/ui/ui_input.inc
3046 ! Client side confirm dialog added for destructive submits.
3047 $ /purchasing/supplier_invoice.php
3048 /purchasing/includes/ui/invoice_ui.inc
3049 /sales/sales_order_entry.php
3050 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3051 $ /includes/current_user.inc
3052 /includes/page/footer.inc
3053 /includes/page/header.inc
3054 /includes/ui/ui_view.inc
3058 /themes/aqua/images/progressbar.gif
3059 /themes/cool/images/progressbar.gif
3060 /themes/default/images/progressbar.gif
3061 /themes/default/images/ajax-loader2.gif (new)
3062 /themes/default/images/warning.png (new)
3063 /themes/aqua/images/ajax-loader2.gif (new)
3064 /themes/aqua/images/warning.png (new)
3065 /themes/cool/images/ajax-loader2.gif (new)
3066 /themes/cool/images/warning.png (new)
3067 # Fixed supplier uom retrieval.
3068 $ /purchasing/includes/db/po_db.inc
3070 04-Apr-2009 Janusz Dobrowolski
3071 # Paper format defaults to A4 for unknown specifiers.
3072 $ /reporting/includes/pdf_report.inc
3073 # Sealing sql statements.
3074 $ /sales/manage/customers.php
3076 01-Apr-2009 Janusz Dobrowolski
3077 # Fixed document mailing.
3078 $ /reporting/includes/pdf_report.inc
3079 # Fixed focus javascript error on lists.
3080 $ /includes/ui/ui_lists.inc
3081 # Fixed report links hotkey selection
3084 ------------------------------- Release 2.1.1 ----------------------------------
3085 30-Mar-2009 Janusz Dobrowolski
3086 # Fixed display of unsufficient quantities in sales docs.
3087 $ /sales/includes/ui/sales_order_ui.inc
3088 /themes/aqua/default.css
3089 /themes/cool/default.css
3090 /themes/default/default.css
3091 # Updated gettext template file
3092 $ /lang/new_language_template/LC_MASSAGES/empty.po
3096 29-Mar-2009 Janusz Dobrowolski
3097 # [0000126] 'Invoice' words on credit note document.
3098 $ /reporting/includes/doctext.inc
3099 /reporting/includes/doctext2.inc
3100 # [0000125] Sql error when creating credit note.
3101 $ /sales/includes/db/sales_credit_db.inc
3102 # [0000121] Error during qoh calculations.
3103 $ /sales/includes/ui/sales_order_ui.inc
3105 28-Mar-2009 Janusz Dobrowolski
3106 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3107 $ /gl/manage/exchange_rates.php
3109 27-Mar-2009 Janusz Dobrowolski
3110 # Fixed include file path in reports 104,303
3111 $ /reporting/rep104.php
3112 /reporting/rep303.php
3114 26-Mar-2009 Janusz Dobrowolski
3115 # Fixed problems with cash invoices created after db upgrade.
3116 $ /includes/data_checks.inc
3117 /sales/includes/db/sales_points_db.inc
3118 /sales/manage/sales_points.php
3121 24-Mar-2009 Joe Hunt
3122 # Wrong price decimals in Report Salesman Listing
3123 $ /reporting/rep106.php
3125 23-Mar-2009 Janusz Dobrowolski
3126 # Fixed keybord access issue after AltTab
3129 23-Mar-2009 Joe Hunt
3130 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3131 $ /reporting/including/excel_report.inc
3133 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3134 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3135 $ /inventory/manage/items.php
3136 /inventory/includes/inventory_db.inc
3137 /reporting/rep104.php
3138 /reporting/rep303.php
3140 21-Mar-2009 Janusz Dobrowolski
3141 # Broken currency section after date change.
3142 $ /sales/includes/ui/sales_credit_ui.inc
3143 /sales/includes/ui/sales_order_ui.inc
3145 20-Mar-2009 Joe Hunt
3146 # Truncation bug when inserting/updating entered supplier credit limit
3147 $ /purchasing/manage/suppliers.php
3149 19-Mar-2009 Joe Hunt
3150 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3151 $ /taxes/tax_types.php
3153 19-Mar-2009 Janusz Dobrowolski
3154 # Fixed quick entry amount update on list change.
3155 $ /gl/includes/ui/gl_journal_ui.inc
3157 ------------------------------- Release 2.1 ----------------------------------------------------
3158 18-Mar-2009 Joe Hunt
3162 18-Mar-2009 Janusz Dobrowolski
3163 # Additional php.ini checks and fixes for php in CGI mode
3168 # Default focus in lists on searchbox if used.
3169 $ /includes/ui/ui_lists.inc
3170 # Fixed update after code search.
3171 $ /inventory/manage/sales_kits.php
3173 16-Mar-2009 Janusz Dobrowolski
3174 # Fixed redirection after order cancelation.
3175 $ /sales/sales_order_entry.php
3177 15-Mar-2009 Joe Hunt
3178 # Minor bug in Report List of Journal Entries
3179 $ /reporting/rep702.php
3181 14-Mar-2009 Joe Hunt
3182 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3183 if invoice date is later than payment date
3184 $ /includes/banking.inc
3186 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3187 # GL line delete bug fixed.
3188 $ /gl/includes/ui/gl_bank_ui.inc
3189 /gl/includes/ui/gl_journal_ui.inc
3190 /includes/ui/items_cart.inc
3191 # Random syntax error + new menu item :).
3192 $ /manufacturing/inquiry/bom_cost_inquiry.php
3193 /applications/manufacturing.php
3194 - Removed non used file
3195 $ /admin/db/v_banktrans.inc (removed)
3197 11-Mar-2009 Joe Hunt
3198 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3199 $ /gl/include/db/gl_db_banking.inc
3201 10-Mar-2009 Janusz Dobrowolski
3202 # [0000119] Fixed search by item description in sales item selector.
3203 $ /includes/ui/ui_lists.inc
3204 # Fixed email_row/link_row display for empty input value.
3205 $ /includes/ui/ui_inputs.inc
3207 $ /purchasing/allocations/supplier_allocate.php
3208 /sales/allocations/customer_allocate.php
3210 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3211 09-Mar-2009 Joe Hunt
3212 ! Release 2.1.0 Release Candidate (RC).
3215 $ /reporting/includes/excel_report.inc
3217 09-Mar-2009 Janusz Dobrowolski
3218 # Initial prefs for new created user now copied form current admin settings.
3220 # Changed page_security level to 1
3221 $ /admin/display_prefs.php
3222 # Fixed item code display after item delete
3223 $ /inventory/manage/items.php
3225 $ /includes/session.inc
3227 08-Mar-2009 Joe Hunt
3228 ! XLS engine now compatible with PEAR Excel Writer.
3229 $ /reporting/includes/excel_report.inc
3230 /reporting/includes/Workbook.php
3232 05-Mar-2009 Joe Hunt
3233 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3234 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3235 /reporting/includes/Workbook.php (new file)
3236 /reporting/includes/excel_report.inc
3237 /reporting/includes/pdf_report.inc
3238 /reporting/prn_redirect.php
3239 /reporting all repXXX.php files
3241 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3242 + Preparation for Excel Writer continued
3243 $ /reporting/includes/ExcelWriterXML.php
3244 /reporting/includes/ExcelWriterXML_Sheet.php
3245 /reporting/includes/ExcelWriterXML_Style.php
3246 /reporting/includes/excel_report.inc
3247 /reporting all repXXX.php that are not documents
3249 02-Mar-2009 Joe Hunt
3250 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3251 $ /reporting/includes/reports_classes.inc
3252 /reporting/includes/pdf_report.inc
3253 /reporting/includes/ExcelWriterXML.php (new file)
3254 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3255 /reporting/includes/ExcelWriterXM__Style (new file)
3256 /reporting/includes/excel_report.inc (new file)
3257 /reporting/reports_main.php
3258 /reporting/rep701.php
3259 /reporting/rep705.php
3260 /reporting/rep706.php
3261 /reporting/rep707.php
3263 01-Mar-2009 Janusz Dobrowolski
3264 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3267 28-Feb-2009 Joe Hunt
3268 ! Improved layout in standard themes (graphics)
3269 $ /themes/aqua/renderer.php
3270 /themes/aqua/help.gif (new file)
3271 /themes/aqua/login.gif (new file)
3272 /themes/aqua/right.gif (new file)
3273 /themes/cool/renderer.php
3274 /themes/cool/help.gif (new file)
3275 /themes/cool/login.gif (new file)
3276 /themes/cool/right.gif (new file)
3277 /themes/default/renderer.php
3278 /themes/default/help.gif (new file)
3279 /themes/default/login.gif (new file)
3280 /themes/default/right.gif (new file)
3281 /themes/themes/login.css
3283 27-Feb-2009 Janusz Dobrowolski
3284 # Security fix to my last commit.
3285 $ /frontaccounting.php
3286 /includes/lang/language.php
3288 25-Feb-2009 Joe Hunt
3290 $ /inventory/prices.php
3291 /inventory/reorder_level.php
3292 /inventory/inquiry/stock_status.php
3294 24-Feb-2009 Janusz Dobrowolski
3295 # Cleaning startup code
3297 /frontaccounting.php
3298 /includes/session.inc
3299 /includes/db/connect_db.inc
3300 /includes/lang/gettext.php
3301 /includes/lang/language.php
3302 # Language changed on display prefs page stored to database.
3303 $ /admin/display_prefs.php
3304 /admin/db/users_db.inc
3305 /includes/current_user.inc
3306 # Fixed tab hot keys
3307 $ /applications/customers.php
3308 /applications/dimensions.php
3309 /applications/generalledger.php
3310 /applications/inventory.php
3311 /applications/manufacturing.php
3312 /applications/setup.php
3313 /applications/suppliers.php
3315 23-Feb-2009 Joe Hunt
3316 ! Changed extension include to be outside function. Didn't work in submenus.
3317 $ frontaccounting.php
3319 ! Better color in data picker
3320 $ /themes/aqua/default.css
3321 /themes/cool/default.css
3322 /themes/default/default.css
3324 22-Feb-2009 Janusz Dobrowolski
3325 ! Application startup code cleanup.
3326 $ /frontaccounting.php
3328 /applications/customers.php
3329 /applications/dimensions.php
3330 /applications/generalledger.php
3331 /applications/inventory.php
3332 /applications/manufacturing.php
3333 /applications/setup.php
3334 /applications/suppliers.php
3335 /includes/session.inc
3336 /includes/lang/language.php
3337 /themes/default/renderer.php
3338 /themes/aqua/renderer.php
3339 /themes/cool/renderer.php
3340 ! Removed obsolete $applications array.
3343 $ /includes/main.inc
3344 ! Calendar style moved to theme default.css
3345 $ /includes/ui/ui_view.inc
3346 /themes/aqua/default.css
3347 /themes/cool/default.css
3348 /themes/default/default.css
3349 # Fixed charset selection on login screen
3351 # Blocked password changes in demo mode
3352 $ /admin/change_current_user_password.php
3353 ! Default theme and language set for not logged user
3354 $ /includes/current_user.inc
3355 /includes/prefs/userprefs.inc
3356 # Fixed initial query order.
3357 $ /purchasing/inquiry/po_search.php
3359 21-Feb-2009 Joe Hunt
3360 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3361 $ /includes/ui/db_pager_view.inc
3362 ! Better layout in stock_movements.php
3363 $ /inventory/inquiry/stock_movements.php
3365 18-Feb-2009 Joe Hunt
3366 ! Better layout in Items form.
3367 $ /inventory/manage/items.php
3369 16-Feb-2009 Joe Hunt
3370 # Instruction in update.html should include switch to standard theme before upgrade
3372 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3373 $ /gl/includes/db/gl_db_rates.inc
3375 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3376 15-Feb-2009 Joe Hunt
3377 ! Release 2.1.0 beta 2
3380 14-Feb-2009 Janusz Dobrowolski
3381 # Removed obsolete bank_trans field
3385 # Drop column queries executed also in not forced upgrade install
3386 $ /admin/db/maintenance_db.inc
3388 13-Feb-2009 Janusz Dobrowolski
3389 ! Added login page language setting
3391 /admin/inst_lang.php
3392 /includes/lang/language.php
3393 /lang/installed_languages.inc
3394 # Message typo fixed
3395 $ /admin/display_prefs.php
3396 # Unified display_error function name in install wizard and main code
3399 13-Feb-2009 Joe Hunt
3400 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3401 $ /includes/ui/ui_view.inc
3403 12-Feb-2009 Janusz Dobrowolski
3404 ! Changed extension menu file placement, added support for gettext in extensions.
3405 $ /frontaccounting.php
3406 # Fix for some buggy curl versions.
3407 $ /gl/includes/db/gl_db_rates.inc
3408 /gl/manage/exchange_rates.php
3409 # Fixed get_amount() to return 0 for invalid input.
3413 ------------------------------- Release 2.1.0 beta --------------------------------------------
3415 08-Feb-2009 Janusz Dobrowolski
3416 # Fixed division by zero bug in empty pager
3417 $ includes/db_pager.inc
3418 # Fixed special char display issue in item name [0000116]
3419 $ sales/includes/cart_class.inc
3421 08-Feb-2009 Joe Hunt
3422 ! Changed license type to GNU GPLv3. Stamped headers changed.
3423 $ all appropriate source files
3425 04-Feb-2009 Joe Hunt
3426 ! Removed ALTER TABLE DROP columns
3428 ! Removed files from CVS
3429 /company/0/images/logo_frontaccounting.png
3430 /reporting/fonts/vera.afm
3431 + Added files to CVS
3434 /themes/default/images/escape.png
3436 04-Feb-2009 Joe Hunt
3437 # Software Upgrade (re-read of current user needed)
3438 $ /admin/inst_upgrade.php
3440 03-Feb-2009 Joe Hunt
3441 ! install/index.php link to AGPL license
3442 $ /install/index.php
3444 03-Feb-2009 Janusz Dobrowolski
3445 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3447 /gl/includes/db/gl_db_banking.inc
3448 /gl/manage/gl_account_classes.php
3449 /includes/ui/items_cart.inc
3450 /includes/ui/ui_view.inc
3451 /purchasing/includes/db/invoice_db.inc
3452 /reporting/rep101.php
3453 /reporting/rep201.php
3454 /reporting/includes/class.pdf.inc
3455 /sales/credit_note_entry.php
3456 /sales/customer_credit_invoice.php
3457 /sales/customer_delivery.php
3458 /sales/customer_invoice.php
3459 /sales/includes/db/payment_db.inc
3460 /sales/includes/db/sales_credit_db.inc
3461 /sales/includes/db/sales_delivery_db.inc
3462 /sales/includes/db/sales_invoice_db.inc
3463 /sales/includes/ui/sales_order_ui.inc
3464 /sales/view/view_credit.php
3465 # Due date display finally fixed.
3466 $ /purchasing/inquiry/supplier_inquiry.php
3467 /sales/inquiry/customer_inquiry.php
3469 ------------------------------- Release 2.0.7 --------------------------------------------
3470 03-Feb-2009 Joe Hunt
3474 22-Jan-2009 Joe Hunt
3475 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3476 $ /sales/inquiry/customer_inquiry.php
3478 13-Jan-2009 Joe Hunt
3479 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3480 $ /sales/customer_delivery.php
3481 /sales/customer_invoice.php
3482 /sales/includes/ui/sales_order_ui.inc
3484 08-Jan-2009 Janusz Dobrowolski
3485 # Numeric check on class id added.
3486 $ /gl/manage/gl_account_classes.php
3488 02-Jan-2009 Joe Hunt
3489 # [0000104] minor language updates in a few sales files
3490 $ /sales/customer_invoice.php
3492 23-Dec-2008 Joe Hunt
3493 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3494 $ /gl/includes/db/gl_db_banking.inc
3496 22-Dec-2008 Janusz Dobrowolski
3497 # [0000102] Credit note was stored without entered shippment cost and comment.
3498 $ /sales/credit_note_entry.php
3499 # [0000103] Error during save of modified freehand credit note.
3500 $ /sales/includes/db/cust_trans_db.inc
3502 18-Dec-2008 Joe Hunt
3503 # [0000101] Roll back of yeasterday issues
3504 $ /purchasing/includes/db/invoice_db.inc
3505 /purchasing/includes/db/supp_payment_db.inc
3506 /sales/includes/db/payment_db.inc
3507 /sales/includes/db/sales_credit_db.inc
3508 /sales/includes/db/sales_invoice_db.inc
3510 17-Dec-2008 Joe Hunt
3511 # [0000101] More wonderful rounding issues
3512 $ /includes/ui/ui_view.inc
3513 /purchasing/includes/db/invoice_db.inc
3514 /purchasing/includes/db/supp_payment_db.inc
3515 /sales/includes/db/payment_db.inc
3516 /sales/includes/db/sales_credit_db.inc
3517 /sales/includes/db/sales_delivery_db.inc
3518 /sales/includes/db/sales_invoice_db.inc
3520 16-Dec-2008 Joe Hunt
3521 # [0000100] Keep getting left allocated weird results (rounding problems).
3522 $ /includes/ui/ui_view.inc
3523 /purchasing/inquiry/supplier_allocation_inquiry.php
3524 /reporting/rep101.php
3525 /reporting/rep201.php
3526 /sales/inquiry/customer_allocation_inquiry.php
3528 10-Dec-2008 Janusz Dobrowolski
3529 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3530 $ /includes/ui/items_cart.inc
3532 09-Dec-2008 Janusz Dobrowolski
3533 # [0000098] Unable issue of credit note for invoice with removed item lines.
3534 $ /sales/customer_credit_invoice.php
3535 # [0000097] Can't void freehand customer credit note.
3536 $ /sales/includes/db/sales_invoice_db.inc
3537 # Fixed to hide empty credit note lines.
3538 $ /sales/view/view_credit.php
3539 -------------------------------------------------------------------------------
3541 03-Feb-2009 Janusz Dobrowolski
3542 # sql2date around row[date] in due date.
3543 $ /purchasing/inquiry/supplier_inquiry.php
3544 # Bugfix [0000115] once again.
3545 $ /sales/inquiry/sales_orders_view.php
3546 # Division by zero avoided in db_pager
3547 $ /includes/db_pager.inc
3549 02-Feb-2009 Joe Hunt
3550 ! Better layout in Form setup
3551 $ /admin/forms_setup.php
3552 # sql2date around row[date] in due date.
3553 $ /sales/inquiry/customer_inquiry.php
3555 02-Feb-2009 Janusz Dobrowolski
3556 # Fixed initial sort order in pagers
3557 $ /dimensions/inquiry/search_dimensions.php
3558 /includes/db_pager.inc
3559 /purchasing/allocations/supplier_allocation_main.php
3560 /purchasing/inquiry/po_search_completed.php
3561 /purchasing/inquiry/supplier_allocation_inquiry.php
3562 /purchasing/inquiry/supplier_inquiry.php
3563 /sales/allocations/customer_allocation_main.php
3564 /sales/inquiry/customer_allocation_inquiry.php
3565 /sales/inquiry/customer_inquiry.php
3566 # Fixed due date display for invoices.
3567 $ /sales/inquiry/customer_inquiry.php
3568 # Bugfix [0000115] - error on empty table update in fallback mode.
3569 $ /sales/inquiry/customer_allocation_inquiry.php
3571 30-Jan-2009 Joe Hunt
3572 + Outputs/Inputs on tax inquiry as well (why not)
3573 $ /gl/includes/db/gl_db_trans.inc
3574 /gl/inquiry/tax_inquiry.php
3575 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3580 29-Jan-2009 Joe Hunt
3581 # A few minor fixes to get the tax report and inquiry right and syncronized
3582 $ /gl/includes/db/gl_db_trans.inc
3583 /gl/inquiry/tax_inquiry.php
3584 /reporting/rep709.php
3585 # Missing parameter to add_trans_tax_details
3586 $ /sales/includes/db/sales_credit_db.inc
3587 /sales/includes/db/sales_delivery_db.inc
3588 /sales/includes/db/sales_invoice_db.inc
3590 29-Jan-2009 Janusz Dobrowolski
3591 # Changes related to rewrite and optimalization of tax registration
3592 $ /gl/includes/db/gl_db_bank_trans.inc
3593 /gl/includes/db/gl_db_banking.inc
3594 /gl/includes/db/gl_db_trans.inc
3595 /purchasing/includes/db/invoice_db.inc
3596 /purchasing/includes/db/invoice_items_db.inc
3597 /purchasing/view/view_supp_credit.php
3598 /purchasing/view/view_supp_invoice.php
3599 /reporting/rep107.php
3600 /reporting/rep110.php
3601 /reporting/rep709.php
3602 /sales/includes/db/cust_trans_details_db.inc
3603 /sales/includes/db/sales_credit_db.inc
3604 /sales/includes/db/sales_delivery_db.inc
3605 /sales/includes/db/sales_invoice_db.inc
3606 /sales/view/view_credit.php
3607 /sales/view/view_dispatch.php
3608 /sales/view/view_invoice.php
3612 /gl/inquiry/tax_inquiry.php
3613 # Added precheck before system upgrade
3614 $ /admin/inst_upgrade.php
3615 # Reduced delay when ECB currency exrates page is unavailable.
3616 $ /gl/includes/db/gl_db_rates.inc
3618 $ /inventory/prices.php
3619 /includes/ui/ui_view.inc
3620 # Fixed bug in checks before group delete.
3621 $ /sales/manage/sales_groups.php
3622 # Removing obsolete tax group in GL account definition
3623 $ /gl/includes/db/gl_db_accounts.inc
3624 /gl/manage/gl_accounts.php
3626 28-Jan-2009 Joe Hunt
3627 ! Changes to committed tax report routines.
3628 $ /sales/includes/db/sales_invoice_db.inc
3629 /sales/includes/db/sales_delivery_db.inc
3630 /sales/includes/db/sales_credit_db.inc
3631 /purchasing/includes/db/invoice_db.inc
3632 /reporting/rep709.php
3634 28-Jan-2009 Joe Hunt
3635 + Copyright notes at top op every source file
3636 $ All files still missing
3638 27-Jan-2009 Joe Hunt
3639 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3642 # fixed underline in db pager for sortable columns.
3643 $ /themes/aqua/default.css
3644 /themes/cool/default.css
3645 /themes/default/default.css
3647 26-Jan-2009 Joe Hunt
3648 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3649 $ /gl/manage/gl_quick_entries.php
3651 /includes/ui/ui_view.inc
3652 + Added 'inactive' field in most 'catalog' tables.
3656 + Added graphics for cancel. (door-out)
3657 /themes/aqua/images/cancel.png
3658 /themes/cool/images/cancel.png
3659 /themes/default/images/cancel.png
3661 24-Jan-2009 Janusz Dobrowolski
3662 ! Set maximum width for select to avoid broken layout in two column layout.
3663 $ /themes/aqua/default.css
3664 /themes/cool/default.css
3665 /themes/default/default.css
3666 # Voiding tax records included via GL/bank transactions
3667 $ /admin/db/voiding_db.inc
3668 /gl/includes/db/gl_db_bank_trans.inc
3669 /gl/includes/db/gl_db_trans.inc
3670 # Fixed quick entry types values.
3671 $ /includes/types.inc
3673 23-Jan-2009 Joe Hunt
3674 + Added new files in doc subdirectory
3675 $ /doc/attachments.txt
3676 /doc/bank_reconciliation.txt
3677 /doc/dim_on_invoice.txt
3679 /doc/quick_entries.txt
3680 /doc/recurrent_invoice.txt
3682 22-Jan-2009 Janusz Dobrowolski
3683 # Added attachments to company sub_dirs
3685 # Added hot key for Quick Entries
3686 $ /applications/generalledger.php
3687 # Improved quick entries.
3690 /gl/includes/db/gl_db_bank_accounts.inc
3691 /gl/includes/ui/gl_bank_ui.inc
3692 /gl/includes/ui/gl_journal_ui.inc
3694 /includes/ui/items_cart.inc
3695 /gl/manage/gl_quick_entries.php
3696 /includes/ui/ui_lists.inc
3697 /includes/ui/ui_view.inc
3698 /purchasing/supplier_credit.php
3699 /purchasing/supplier_invoice.php
3700 /purchasing/includes/ui/invoice_ui.inc
3704 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3705 $ /gl/includes/db/gl_db_banking.inc
3706 /gl/includes/db/gl_db_trans.inc
3707 /purchasing/includes/db/invoice_db.inc
3708 /sales/includes/db/cust_trans_details_db.inc
3710 # Allocation bug for cash sales.
3711 $ /sales/includes/db/sales_invoice_db.inc
3712 # Hiding voided gl transactions.
3713 $ /gl/view/gl_trans_view.php
3714 ! Icons removed from form buttons for now.
3715 $ /sales/sales_order_entry.php
3717 20-Jan-2009 Joe Hunt
3718 ! Preparing for installing of extensions
3719 $ installed_extensions.php (new file)
3722 # Bad handling of graphic links in certain browsers
3723 /includes/ui/ui_input.inc
3725 19-Jan-2009 Joe Hunt
3726 ! Changed direct sales document line descriptions to be editable (via edit link)
3727 $ /sales/sales_order_entry.php
3728 /includes/cart_class.inc
3729 /includes/ui/sales_order_ui.inc
3730 ! Fixed so the printed documents can handle multiple lines of description
3731 $ /reporting/rep107.php
3732 /reporting/rep109.php
3733 /reporting/rep110.php
3735 17-Jan-2009 Joe Hunt
3736 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3737 $ All files with small forms and tables.
3739 16-Jan-2009 Janusz Dobrowolski
3740 ! Fixed new pager generation on first display.
3741 $ /gl/manage/exchange_rates.php
3743 15-Jan-2009 Joe Hunt
3744 ! Adjustment of db pager width. Copyright notes.
3745 $ All files with db pager
3747 /themes/default/default.css
3748 /themes/aqua/default.css
3749 /themes/cool/default.css
3751 15-Jan-2009 Janusz Dobrowolski
3752 ! Rewritten reconciliation page.
3753 $ /gl/bank_account_reconcile.php
3754 /includes/ui/ui_lists.inc
3757 /js/reconcile.js (added)
3758 ! Standard mysql separator in date functions
3759 $ /includes/date_functions.inc
3760 + Separated checkbox generation for indirect display use
3761 $ /includes/ui/ui_input.inc
3762 ! Standard checkbox helper use.
3763 $ /sales/inquiry/sales_orders_view.php
3765 14-Jan-2009 Joe Hunt
3766 ! Page reload problem, progress bar in backup/restore,
3767 $ /admin/backups.php
3768 /admin/display_prefs.php
3769 /includes/lang/language.php
3771 12-Jan-2009 Joe Hunt
3772 ! Updating install and update helpers
3776 # Fixing price formatting of left to allocate
3777 $ /purchasing/allocations/supplier_allocation_main.php
3778 /sales/allocations/customer_allocation_main.php
3780 11-Jan-2009 Janusz Dobrowolski
3781 ! Added table pager.
3782 $ /admin/view_print_transaction.php
3783 ! Improved check_cells().
3784 $ /includes/ui/ui_input.inc
3785 # Added new attachments per company subdirectory.
3786 $ /admin/create_coy.php
3787 # Added hotkey for reconciliation menu option.
3788 $ /applications/generalledger.php
3789 # Fixed false qoh alerts.
3790 $ /sales/includes/ui/sales_order_ui.inc
3792 $ /sales/manage/sales_points.php
3794 11-Jan-2009 Joe Hunt
3795 ! Changed notice msg to warnings and changed bg color for warning
3796 $ /admin/company_preferences.php
3797 /admin/void_transaction.php
3798 /includes/errors.inc
3799 /inventory/manage/items.php
3801 10-Jan-2009 Joe Hunt
3802 + Addition of Bank Reconciliation. Author Rob Mallon
3803 $ /applications/generalledger.php
3804 /gl/bank_account_reconcile.php (new file)
3806 + Added more fields to suppliers table and fixed PO document
3808 /includes/ui/ui_input.inc (new link_row)
3809 /purchasing/manage/suppliers.php
3810 /reporting/includes/header2.inc
3811 /reporting/rep209.php
3813 09-Jan-2009 Janusz Dobrowolski
3814 + Added hook file for localized functions.
3815 $ /includes/lang/language.php
3816 ! Removed obsolete local css file inclusion.
3817 $ /includes/page/header.inc
3818 ! Optional params in table_header() added.
3819 $ /includes/ui/ui_controls.inc
3820 ! Added table pager in exchange rates editor.
3821 $ /gl/includes/db/gl_db_rates.inc
3822 /gl/manage/exchange_rates.php
3823 ! Fixed rate column, added width table parameter
3824 $ /includes/db_pager.inc
3825 /includes/ui/db_pager_view.inc
3826 # Added hot key for attachments menu option.
3827 $ /applications/setup.php
3828 # Removed bank_trans_types_db.inc inclusion.
3829 $ /gl/includes/gl_db.inc
3830 - Removed obsolete files
3831 $ /gl/manage/bank_trans_types.php (removed)
3832 /gl/includes/db/bank_trans_types.inc (removed)
3833 /lang/en_US/stylesheet.css (removed)
3834 /lang/new_language_template/stylesheet.css (removed)
3835 - Example picture files moved to company/0
3836 $ /inventory/manage/image (removed)
3837 /inventory/manage/image/0 (removed)
3838 /inventory/manage/image/0/102.jpg (removed)
3839 /inventory/manage/image/0/103.jpg (removed)
3840 /inventory/manage/image/0/104.jpg (removed)
3842 09-Jan-2009 Joe Hunt
3843 ! Changed $path_to_root in report files and stamped copyright
3845 + Added Sales kits to Items price list.
3846 $ /reporting/rep104.php
3847 # Company logo can not be deleted.
3848 $ /admin/company_preferences.php
3849 # Bug [0000107] and [0000108]
3850 $ /inventory/includes/db/items_codes_db.inc
3851 /gl/manage/gl_account_types.php
3853 08-Jan-2009 Joe Hunt
3854 ! Changed attachments to use unique files store instead of blobs
3855 $ /admin/attachments/attachments.php
3858 07-Jan-2009 Joe Hunt
3859 ! Changed supplier credit note to only show items for a period, default 30 days back.
3860 $ /purchasing/includes/db/grn_db.inc
3861 /purchasing/includes/invoice_ui.inc
3862 /purchasing/supplier_credit.php
3864 07-Jan-2009 Janusz Dobrowolski
3865 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3867 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3868 $ sales/includes/cart_class.inc
3869 # Fixed error handling in forced upgrade mode.
3870 $ admin/db/maintenance_db.inc
3871 + Added backtrace debugging function;
3872 $ /includes/ui/ui_view.inc
3874 05-Jan-2009 Joe Hunt
3875 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3876 If there are many invoice items during a year, there would be many rows suggestions.
3877 $ /purchasing/includes/db/grn_db.inc
3878 /purchasing/includes/db/invoice_db.inc
3879 /purchasing/includes/ui/invoice_ui.inc
3880 /purchasing/supplier_credit.php
3881 /purchasing/inquiry/supplier_inquiry.php
3882 /purchasing/view/view_supp_credit.php
3884 22-Dec-2008 Janusz Dobrowolski
3885 # Fixed item_code database update on item creation.
3886 $ /inventory/includes/db/item_codes_db.inc
3887 /inventory/includes/db/items_db.inc
3889 21-Dec-2008 Joe Hunt
3890 # Minor bugs in layout and quick entries.
3891 $ /Includes/ui/ui_view.inc
3892 /purchasing/includes/ui/invoice_ui.inc
3893 /purchasing/supplier_invoice.php
3894 # Minor bugs in doctext.inc and doctext2.inc
3895 $ /reporting/includes/doctext.inc
3896 /reporting/includes/doctext2.inc
3898 20-Dec-2008 Joe Hunt
3899 ! Replaced the ajax paging in stock movements with the old file.
3900 $ /inventory/inquiry/stock_movements.php
3901 ! Better layout in big forms
3902 $ /includes/ui/ui_controls.inc
3904 18-Dec-2008 Joe Hunt
3905 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3908 /gl/includes/db/gl_db_banking.inc
3909 /includes/ui/ui_view.inc
3910 /purchasing/supplier_credit.php
3911 /purchasing/supplier_invoice.php
3912 /purchasing/includes/ui/invoice_ui.inc
3914 15-Dec-2008 Janusz Dobrowolski
3915 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3916 $ /sales/includes/cart_class.inc
3917 /sales/includes/sales_ui.inc
3918 /sales/credit_note_entry.php
3919 /sales/customer_credit_invoice.php
3920 /sales/customer_delivery.php
3921 /sales/customer_invoice.php
3922 /sales/sales_order_entry.php
3923 /sales/view/view_sales_order.php
3924 # Fixed initial form values.
3925 $ /sales/manage/recurrent_invoices.php
3927 $ /purchasing/view/view_po.php
3928 /sales/includes/ui/sales_credit_ui.inc
3929 /sales/includes/ui/sales_order_ui.inc
3931 12-Dec-2008 Joe Hunt
3932 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3933 $ /reporting/includes/header2.inc
3935 11-Dec-2008 Joe Hunt
3936 + Two new fields in company table, accumulate_shipping and logal_text
3937 Accumulat shipping is for accumulating shipping on batch invoice
3938 Legal text is a last line legal info on sales invoices.
3940 /admin/db/company_db.inc
3942 /reporting/includes/header2.inc
3943 /sales/customer_invoice.php
3945 10-Dec-2008 Janusz Dobrowolski
3946 # File and line was not displayed for devel error messages.
3947 $ /includes/errors.inc
3948 # Fixed duplicate groups in list selectors.
3949 $ /includes/ui/ui_lists.inc
3951 09-Dec-2008 Joe Hunt
3952 # Bug in document right-margin when more than 1 page.
3953 $ /reporting/includes/header2.inc
3954 ! Changed so input of account type is possible (like classes)
3955 $ /gl/manage/gl_account_types.php
3956 /gl/includes/db/gl_db_account_types.inc
3958 08-Dec-2008 Janusz Dobrowolski
3959 + Added helpers for list editor F4 calls.
3960 $ /includes/ui/ui_controls.inc
3961 /sales/sales_order_entry.php
3962 + Added development/bugtracking sql trail
3965 /includes/db/connect_db.inc
3966 ! GL accounts in list selector always grouped by type
3967 $ /admin/gl_setup.php
3968 /gl/includes/ui/gl_bank_ui.inc
3969 /gl/includes/ui/gl_journal_ui.inc
3970 /gl/manage/bank_accounts.php
3971 /gl/manage/gl_accounts.php
3972 /gl/manage/gl_quick_entries.php
3973 /includes/ui/ui_lists.inc
3974 /purchasing/includes/ui/invoice_ui.inc
3975 /sales/manage/customer_branches.php
3976 # Fixed Win AltGr issue in hotkeys system.
3978 # Fixed sales_items selector for MySql 3.xx compatibility
3979 $ /includes/ui/ui_lists.inc
3980 # Fixed broken syntax in delete_item_code()
3981 $ /inventory/includes/db/items_codes_db.inc
3982 # Additional fixes to foreign/kit codes
3983 $ /inventory/manage/item_codes.php
3984 /inventory/manage/sales_kits.php
3985 ! Merged changes from main trunk up to version 2.0.6 (see below)
3989 /admin/create_coy.php
3990 /admin/db/maintenance_db.inc
3991 /gl/includes/db/gl_db_banking.inc
3992 /gl/includes/db/gl_db_trans.inc
3993 /includes/banking.inc
3994 /includes/current_user.inc
3995 /manufacturing/view/wo_production_view.php
3996 /purchasing/includes/db/invoice_db.inc
3997 /purchasing/includes/db/supp_payment_db.inc
3998 /purchasing/includes/ui/invoice_ui.inc
3999 /reporting/rep107.php
4000 /reporting/rep109.php
4001 /reporting/rep110.php
4002 /reporting/rep209.php
4003 /reporting/rep302.php
4004 /reporting/rep303.php
4005 /reporting/includes/pdf_report.inc
4006 /sales/customer_delivery.php
4007 /sales/includes/cart_class.inc
4008 /sales/includes/sales_db.inc
4009 /sales/includes/db/payment_db.inc
4010 /sales/includes/db/sales_credit_db.inc
4011 /sales/includes/db/sales_invoice_db.inc
4012 /sales/includes/ui/sales_credit_ui.inc
4013 /sales/includes/ui/sales_order_ui.inc
4014 /sales/view/view_credit.php
4015 /sales/view/view_dispatch.php
4016 /sales/view/view_invoice.php
4017 /sales/view/view_sales_order.php
4019 ------------------------------- Release 2.0.6 --------------------------------------------
4020 08-Dec-2008 Joe Hunt
4024 05-Dec-2008 Joe Hunt
4025 # [0000095] Bad behaviour of routine number_format and round in Windows.
4026 $ /gl/includes/gl_db_trans.inc
4027 /includes/banking.inc
4028 /includes/current_user.inc
4029 /purchasing/includes/ui/invoice_ui.inc
4030 /reporting/rep107.php
4031 /reporting/rep109.php
4032 /reporting/rep110.php
4033 /reporting/rep209.php
4034 /sales/view/view_credit.php
4035 /sales/view/view_dispatch.php
4036 /sales/view/view_invoice.php
4037 /sales/view/view_sales_order.php
4039 04-Dec-2008 Janusz Dobrowolski
4040 # Check write permissions and create per company subdirectory structure.
4043 # Fixed index.php files in new company dirs.
4044 $ /admin/create_coy.php
4045 /admin/db/maintenance_db.inc
4047 04-Dec-2008 Joe Hunt
4048 # [0000095] Inbalance double entry on Documents
4049 $ /gl/includes/db/gl_db_trans.inc
4050 /gl/includes/db/gl_db_banking.inc
4051 /purchasing/includes/db/invoice_db.inc
4052 /purchasing/includes/db/supp_payment_db.inc
4053 /sales/includes/db/payment_db.inc
4054 /sales/includes/db/sales_credit_db.inc
4055 /sales/includes/db/sales_invoice_db.inc
4057 29-Nov-2008 Joe Hunt
4058 # [0000094] Report does not show items that have 0 qty but have demand qty
4059 $ /reporting/rep302.php
4060 /reporting/rep303.php
4062 28-Nov-2008 Joe Hunt
4063 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4064 $ /purchasing/includes/db/invoice_db.inc
4066 27_Nov-2008 Joe Hunt
4067 # [0000092] Stock Sheet Report. Bad Page break.
4068 $ /reporting/includes/pdf_report.inc
4070 26-Nov-2008 Joe Hunt
4071 # [0000091] Tax for 2 decimal places doesn't compute properly
4072 $ /taxes/tax_calc.inc
4074 25-Nov-2008 Janusz Dobrowolski
4075 # [0000084] Low inventory items are not marked properly.
4076 $ /sales/customer_delivery.php
4077 # [0000086] New line added to document sometimes overwrites old one.
4078 $ /sales/includes/cart_class.inc
4079 # [0000087] Change of order date always updates prices.
4080 $ /sales/includes/ui/sales_credit_ui.inc
4081 /sales/includes/ui/sales_order_ui.inc
4082 # Fixed automatic price calculations always on.
4083 $ /sales/includes/sales_db.inc
4085 08-Dec-2008 Joe Hunt
4086 ! Better support for purchasing data (automatic updating from PO receive)
4087 $ /purchasing/includes/db/grn_db.inc
4088 /purchasing/includes/db/invoice_db.inc
4089 /purchasing/includes/db/po_db.inc
4090 /purchasing/includes/ui/invoice_ui.inc
4091 /purchasing/includes/purchasing_db.inc
4092 /reporting/rep209.php
4094 07-Dec-2008 Janusz Dobrowolski
4095 + Added list category grouping.
4096 $ /includes/ui/ui_lists.inc
4097 ! Changed branch/customer invoice address/name selection on reports
4098 $ /reporting/includes/doctext.inc
4099 /reporting/includes/doctext2.inc
4100 /reporting/includes/header2.inc
4101 ! Fixed default delivery address selection
4102 $ /sales/includes/ui/sales_order_ui.inc
4103 + Added delivery links
4104 $ /sales/view/view_invoice.php
4107 # Fixed error handling during upgrade
4108 $ /admin/db/maintenance_db.inc
4109 # Fixed warnings display
4110 $ /includes/errors.inc
4112 08-Dec-2008 Joe Hunt
4113 # Bad and missing parameter to header2 funciton
4114 $ /reporting/rep109.php
4115 /reporting/rep209.php
4116 ! Rerun of invoice_ui.inc
4117 $ /purchasing/includes/ui/invoice_ui.inc
4119 07-Dec-2008 Joe Hunt
4120 ! Better layout. Copyright notes. Mailto links, outer table routines.
4121 $ /admin/company_preferences.php
4122 /admin/display_prefs.php
4125 /gl/includes/ui/gl_bank_ui.inc
4126 /gl/includes/ui/gl_journal_ui.inc
4127 /includes/ui_controls.inc
4128 /includes/ui_input.inc
4129 /inventory/adjustments.php
4130 /inventory/transfers.php
4131 /inventory/includes/item_adjustments_ui.inc
4132 /inventory/includes/stock_transfers_ui.inc
4133 /inventory/manage/locations.php
4134 /purchasing/includes/ui/invoice_ui.inc
4135 /purchasing/includes/ui/po_ui.inc
4136 /purchasing/manage/suppliers.php
4137 /purchasing/supplier_credit.php
4138 /purchasing/supplier_invoice.php
4139 /purchasing/supplier_payment.php
4140 /sales/includes/ui/sales_credit_ui.inc
4141 /sales/includes/ui/sales_order_ui.inc
4142 /sales/manage/customer_branches.php
4143 /sales/manage/customers.php
4144 /sales/manage/sales_people.php
4145 /sales/customer_payments.php
4147 05-Dec-2008 Joe Hunt
4148 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4149 $ /purchasing/suppliers.php
4151 ! Changed dimension view to show result instead of ledger trans
4152 $ /dimensions/view/view_dimension.php
4153 /dimensions/includes/dimension_ui.inc
4155 05-Dec-2008 Janusz Dobrowolski
4156 ! Allowed optional ORDER BY option in base db_pager sql query
4157 $ /includes/db_pager.inc
4158 # Small fixes to pager layout
4159 $ /includes/ui/db_pager_view.inc
4160 ! Reusable button code
4161 $ /includes/ui/ui_controls.inc
4162 ! Button helpers moved from ui_controls.inc
4163 $ /includes/ui/ui_input.inc
4164 /includes/ui/ui_controls.inc
4165 # Fixed errors during focus on nonexistent elements
4168 26-Nov-2008 Janusz Dobrowolski
4169 # Fixed layout of amount_ex() fields with label.
4170 $ /includes/ui/ui_input.inc
4171 # Fixed combo_input for $sql with GROUP BY option
4172 $ /includes/ui/ui_lists.inc
4174 25-Nov-2008 Janusz Dobrowolski
4175 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4178 /admin/void_transaction.php
4179 /admin/db/voiding_db.inc
4180 /gl/includes/db/gl_db_trans.inc
4181 /gl/inquiry/gl_trial_balance.php
4182 /includes/banking.inc
4183 /includes/ui/ui_input.inc
4184 /includes/ui/ui_view.inc
4185 /manufacturing/manage/bom_edit.php
4186 /purchasing/po_receive_items.php
4187 /purchasing/supplier_credit.php
4188 /purchasing/supplier_invoice.php
4189 /purchasing/supplier_payment.php
4190 /purchasing/includes/purchasing_db.inc
4191 /purchasing/includes/db/invoice_db.inc
4192 /purchasing/includes/db/supp_payment_db.inc
4193 /purchasing/includes/db/supp_trans_db.inc
4194 /purchasing/includes/ui/invoice_ui.inc
4195 /reporting/rep101.php
4196 /reporting/rep106.php
4197 /reporting/rep201.php
4198 /reporting/rep203.php
4199 /reporting/rep209.php
4200 /reporting/rep708.php
4201 /reporting/reports_main.php
4202 /reporting/includes/class.pdf.inc
4203 /sales/customer_payments.php
4204 /sales/allocations/customer_allocate.php
4205 /sales/includes/sales_db.inc
4206 /sales/includes/db/cust_trans_db.inc
4207 /sales/includes/db/payment_db.inc
4208 /sales/view/view_receipt.php
4209 ------------------------------- Release 2.0.5 --------------------------------------------
4210 24-Nov.2008 Joe Hunt
4213 ! Changed update.html
4216 $ /reporting/includes/header2.inc
4217 /sales/view/view_receipt.php
4219 20-Nov-2008 Janusz Dobrowolski
4220 # [0000082] Bad js allocation on All/None button press.
4221 $ /sales/allocations/customer_allocate.php
4223 20-Nov-2008 Joe Hunt
4224 # Do not allow editing invoice if allocated > 0
4225 $ /sales/inquiry/customer_inquiry.php
4227 19-Nov-2008 Joe Hunt
4228 + Possibility to view a transaction before final voiding.
4229 $ /admin/void_transaction.php
4231 11-Nov-2008 Janusz Dobrowolski
4232 # Fixed right alignment of amount cells.
4233 $ /includes/ui/ui_input.inc
4234 # Fixed display bug for fully received items and false modify conflicts.
4235 $ /purchasing/po_receive_items.php
4237 10-Nov-2008 Joe Hunt
4238 ! [0000081] Trial Balance again minor changes.
4239 $ /gl/inquiry/gl_trial_balance.php
4240 /reporting/rep708.php
4242 07-Nov-2008 Joe Hunt
4243 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4244 $ /gl/inquiry/gl_trial_balance.php
4245 /reporting/reports_main.php
4246 /reporting/rep708.php
4248 03-Nov-2008 Janusz Dobrowolski
4249 # Fixed price priority in automatic calculations.
4250 $ sales/includes/sales_db.inc
4252 30-Oct-2008 Janusz Dobrowolski
4253 # [0000080] BOM elements was not editable after entry.
4254 $ /manufacturing/manage/bom_edit.php
4256 29-Oct-2008 Joe Hunt
4257 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4258 $ /purchasing/includes/db/invoice_db.inc
4260 28-Oct-2008 Joe Hunt
4261 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4262 $ /admin/db/voiding_db.inc
4263 /sales/inquiry/sales_deliveries_view.php
4264 /sales/inquiry/customer_inquiry.php
4266 27-Oct-2008 Joe Hunt
4267 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4268 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4269 $ /gl/includes/db/gl_db_trans.inc
4270 /includes/banking.inc
4271 /includes/ui/ui_view.inc
4272 /purchasing/supplier_payment.php
4273 /purchasing/includes/purchasing_db.inc
4274 /purchasing/includes/db/supp_payment_db.inc
4275 /purchasing/includes/db/supp_trans_db.inc
4276 /sales/customer_payments.php
4277 /sales/includes/sales_db.inc
4278 /sales/includes/db/cust_trans_db.inc
4279 /sales/includes/db/payment_db.inc
4280 # [0000078] Fixed some reports with wrong exchange rates.
4281 $ /reporting/rep101.php
4282 /reporting/rep106.php
4283 /reporting/rep201.php
4284 /reporting/rep203.php
4285 /reporting/rep209.php
4286 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4287 $ /purchasing/supplier_invoice.php
4289 24-Oct-2008 Joe Hunt
4290 ! [0000077] Added a total before ending balance in trial balance (also in report)
4291 $ /gl/inquiry/gl_trial_balance.php
4292 /reporting/rep708.php
4293 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4294 /reporting/includes/class.pdf.inc
4295 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4296 $ /purchasing/supplier_invoice.php
4297 /purchasing/supplier_credit.php
4298 /purchasing/includes/ui/invoice_ui.inc
4300 ------------------------------- Release 2.0.4 --------------------------------------------
4301 23-Oct-2008 Joe Hunt
4303 25-Nov-2008 Joe Hunt
4304 ! Inserted Copyright Notice and fixed graphic items
4307 /admin/attachments.php
4309 /admin/change_current_user_password.php
4310 /admin/db/company_db.inc
4311 /admin/db/maintenence_db.inc
4312 /admin/db/printers_db.inc
4313 /admin/db/users_db.inc
4314 /admin/db/v_banktrans.inc
4315 /admin/db/voiding_db.inc
4316 /admin/display_prefs.php
4317 /admin/fiscalyears.php
4318 /admin/forms_setup.php
4320 /admin/inst_upgrade.php
4321 /admin/payment_terms.php
4322 /admin/print_profiles.php
4324 /admin/shipping_companies.php
4326 /admin/view_print_transaction.php
4327 /admin/void_transaction.php
4329 /gl/includes/ui/gl_bank_ui.inc
4330 /gl/includes/ui/gl_journal_ui.inc
4331 /gl/inquiry/bank_inquiry.php
4332 /gl/inquiry/tax_inquiry.php
4333 /gl/manage/bank_accounts.php
4334 /includes/ui/ui_controls.inc
4335 /reporting/includes/pdf_report.inc
4336 /reporting/rep709.php
4337 /sales/includes/ui/sales_credit_ui.inc
4340 24-Nov-2008 Janusz Dobrowolski
4341 + Added alias/foreign item codes and sales kits support.
4342 $ /applications/inventory.php
4343 /includes/ui/ui_lists.inc
4344 /inventory/prices.php
4345 /inventory/includes/inventory_db.inc
4346 /inventory/includes/db/items_category_db.inc
4347 /inventory/includes/db/items_db.inc
4348 /inventory/manage/items.php
4349 /inventory/includes/db/items_codes_db.inc (new)
4350 /inventory/manage/item_codes.php (new)
4351 /inventory/manage/sales_kits.php (new)
4352 /sales/includes/sales_db.inc
4353 /sales/includes/ui/sales_order_ui.inc
4354 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4355 $ /includes/db/inventory_db.inc
4356 /inventory/includes/item_adjustments_ui.inc
4357 /inventory/includes/stock_transfers_ui.inc
4358 /manufacturing/includes/work_order_issue_ui.inc
4359 /purchasing/includes/ui/po_ui.inc
4360 /sales/includes/ui/sales_credit_ui.inc
4361 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4362 $ /includes/ui/ui_input.inc
4363 # Fixed _vd() debug function for use also in ajax mode.
4364 $ /includes/ui/ui_view.inc
4365 ! Changed foreign column name to avoid mysql syntax problems, added category.
4368 # Fixed unconsistent units of measure.
4369 $ /sql/en_US-demo.sql
4372 24-Nov-2008 Joe Hunt
4373 ! Preparing for graphic Links
4375 /includes/ui/ui_input.inc
4376 /sales/sales_order_entry.php
4377 /sales/includes/ui/sales_order_ui.inc
4378 /themes/aqua/images/ok.gif
4379 /themes/cool/images/ok.gif
4380 /themes/default/images/ok.gif
4381 # Small layout bug in header2.inc
4382 $ /reporting/includes/header2.inc
4383 # Small layout bug in report bank statement
4384 $ /reporting/rep601.php
4385 # Restriction on links
4386 $ /sales/inquiry/customer_inquiry.php
4388 22-Nov-2008 Joe Hunt
4389 + Preparing for Graphic Links final.Optimized.
4391 /admin/create_coy.php
4392 /admin/inst_lang.php
4393 /admin/inst_module.php
4394 /dimensions/inquiry/search_dimensions.php
4395 /includes/ui/ui_controls.inc
4396 /includes/ui/ui_view.inc
4397 /includes/db_pager_view.inc
4398 /manufacturing/search_work_orders.php
4399 /purchasing/inquiry/po_search.php
4400 /purchasing/inquiry/po_search_completed.php
4401 /purchasing/inquiry/supplier_allocation_inquiry.php
4402 /purchasing/allocations/supplier_allocation_main.php
4403 /reporting/includes/reporting.inc
4404 /sales/allocations/customer_allocation_main.php
4405 /sales/inquiry/customer_allocation_inquiry.php
4406 /sales/inquiry/customer_inquiry.php
4407 /sales/inquiry/sales_orders_view.php
4408 /sales/inquiry/sales_deliveries_view.php
4409 /themes/default/images/receive.gif (new file)
4410 /themes/aquat/images/receive.gif (new file)
4411 /themes/cool/images/receive.gif (new file)
4414 21-Nov-2008 Joe Hunt
4415 + Preparing for Graphic Links instead of Text Links (user display option, default)
4416 (new field in 0_users, graphic_links)
4418 /admin/display_prefs.php
4419 /admin/create_coy.php
4420 /admin/inst_lang.php
4421 /admin/inst_module.php
4422 /admin/db/users_db.inc
4423 /includes/current_user.inc
4424 /includes/prefs/userprefs.inc
4425 /includes/ui/ui_controls.inc
4426 /includes/ui/ui_input.inc
4427 /includes/ui/ui_view.inc
4428 /reporting/includes/reporting.inc
4430 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4431 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4432 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4433 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4434 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4435 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4437 20-Nov-2008 Joe Hunt
4438 + Added new AGPL license file
4439 $ /doc/license.txt (new file)
4441 19-Nov-2008 Janusz Dobrowolski
4442 # Fixed error handling during database upgrade in normal and forced mode.
4443 $ /admin/db/maintenance_db.inc
4444 ! Additions needed for foreign item codes support.
4448 19-Nov-2008 Joe Hunt
4449 ! Changed the default header2.inc.
4450 $ /reporting/includes/header2.inc
4452 18-Nov-2008 Janusz Dobrowolski
4453 + System upgrade page for site admins
4454 $ /admin/db/maintenance_db.inc
4455 /applications/setup.php
4456 /admin/inst_upgrade.php (new)
4457 /sql/alter2.1.php (new)
4458 ! Added $tbpref parameter to get_user_prefs()
4459 $ /admin/db/company_db.inc
4460 # Next fixes to db_pager behaviour.
4461 $ /includes/db_pager.inc
4462 /includes/ui/db_pager_view.inc
4463 /dimensions/inquiry/search_dimensions.php
4464 /inventory/inquiry/stock_movements.php
4465 /manufacturing/search_work_orders.php
4466 /manufacturing/inquiry/where_used_inquiry.php
4467 /purchasing/allocations/supplier_allocation_main.php
4468 /purchasing/inquiry/po_search.php
4469 /purchasing/inquiry/po_search_completed.php
4470 /purchasing/inquiry/supplier_allocation_inquiry.php
4471 /purchasing/inquiry/supplier_inquiry.php
4472 /sales/allocations/customer_allocation_main.php
4473 /sales/inquiry/customer_allocation_inquiry.php
4474 /sales/inquiry/customer_inquiry.php
4475 /sales/inquiry/sales_deliveries_view.php
4476 /sales/inquiry/sales_orders_view.php
4478 16-Nov-2008 Janusz Dobrowolski
4479 ! Rewritten for paged query results.
4480 $ /inventory/inquiry/stock_movements.php
4481 + Added optional footer and header in db_pager, simplified usage.
4482 $ /includes/db_pager.inc
4483 /includes/ui/db_pager_view.inc
4485 $ /dimensions/inquiry/search_dimensions.php
4486 /manufacturing/search_work_orders.php
4487 /manufacturing/inquiry/where_used_inquiry.php
4488 /purchasing/inquiry/po_search.php
4489 /purchasing/inquiry/po_search_completed.php
4490 /purchasing/inquiry/supplier_allocation_inquiry.php
4491 /purchasing/inquiry/supplier_inquiry.php
4492 /sales/inquiry/customer_allocation_inquiry.php
4493 /sales/inquiry/customer_inquiry.php
4494 /sales/inquiry/sales_deliveries_view.php
4495 /sales/inquiry/sales_orders_view.php
4497 16-Nov-2008 Joe Hunt
4498 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4499 $ /admin/attachments.php (new file)
4500 /applications/setup.php
4501 /purchasing/supplier_credit,php
4502 /purchasing/supplier_invoice.php
4504 # Minor bug in view_print_transactions.php
4505 $ /admin/view_print_transactions.php
4507 15-Nov-2008 Joe Hunt
4508 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4511 /gl/includes/db/gl_db_bank_accounts.inc
4512 /gl/includes/ui/gl_bank_ui.inc
4513 /gl/includes/ui/gl_journal_ui.inc
4514 /includes/ui/ui_lists.inc
4516 15-Nov-2008 Joe Hunt
4517 + Added Tax Inquiry in Banking and General Ledger tab.
4518 $ /applications/generalledger.php
4519 /gl/inquiry/tax_inquiry.php (new file)
4521 14-Nov-2008 Joe Hunt
4522 + Added Sales Groups and Recurrent Invoices.
4523 $ /applications/customers.php
4524 /includes/ui/ui_lists.inc
4525 /reporting/includes/reporting.inc
4526 /reporting/rep108.php
4527 /sales/includes/db/branches_db.inc
4528 /sales/includes/db/sales_credit_db.inc
4529 /sales/includes/db/sales_delivery_db.inc
4530 /sales/includes/db/sales_invoice_db.inc
4531 /sales/inquiry/sales_orders_view.php
4532 /sales/manage/customer_branches.php
4533 /sales/manage/customers.php
4535 /sales/create_recurrent_invoices.php (new file)
4536 /sales/manage/recurrent_invoices.php (new file)
4537 /sales/manage/sales_groups.php (new file)
4539 13-Nov-2008 Janusz Dobrowolski
4540 ! Rewritten for paged query results.
4541 $ /dimensions/inquiry/search_dimensions.php
4542 # Removed obsolete dimension list submit_on_change option.
4543 $ /sales/includes/ui/sales_order_ui.inc
4544 /sales/credit_note_entry.php
4545 /sales/includes/ui/sales_credit_ui.inc
4547 12-Nov-2008 Janusz Dobrowolski
4548 ! Rewritten for paged query results.
4549 $ /manufacturing/search_work_orders.php
4550 /manufacturing/inquiry/where_used_inquiry.php
4551 /purchasing/allocations/supplier_allocation_main.php
4552 /sales/allocations/customer_allocation_main.php
4553 ! Code reorganization to reuse sql query by db_pager.
4554 /purchasing/includes/db/supp_trans_db.inc
4555 /purchasing/includes/db/suppalloc_db.inc
4556 /sales/includes/db/custalloc_db.inc
4557 ! Added $echo parameter to view_stock_status()
4558 $ /includes/ui/ui_view.inc
4559 # Fixed sql query (duplicated rows in query result)
4560 $ /sales/inquiry/customer_inquiry.php
4561 # Fixed bom selection via $_GET['stock_id']
4562 $ /manufacturing/manage/bom_edit.php
4564 12-Nov-2008 Joe Hunt
4565 ! Added dimension entries in delivery and invoice forms
4566 $ /includes/ui/ui_lists.inc
4567 /sales/credit_note_entry.php
4568 /sales/includes/cart_class.inc
4569 /sales/includes/db/cust_trans_db.inc
4570 /sales/includes/db/sales_credit_db.inc
4571 /sales/includes/db/sales_delivery_db.inc
4572 /sales/includes/db/sales_invoice_db.inc
4573 /sales/includes/db/sales_order_db.inc
4574 /sales/includes/sales_db.inc
4575 /sales/includes/ui/sales_credit_ui.inc
4576 /sales/includes/ui/sales_order_ui.inc
4577 /sales/sales_order_entry.php
4580 12-Nov-2008 Janusz Dobrowolski
4581 ! Changed db_pager API for inserted columns.
4582 $ /includes/db_pager.inc
4583 /includes/ui/db_pager_view.inc
4584 ! Fixed $cols according to api change.
4585 $ /purchasing/inquiry/supplier_inquiry.php
4586 /sales/inquiry/customer_allocation_inquiry.php
4587 /sales/inquiry/customer_inquiry.php
4588 /sales/inquiry/sales_deliveries_view.php
4589 /sales/inquiry/sales_orders_view.php
4590 ! Rewritten for paged query results.
4591 $ /purchasing/inquiry/po_search.php
4592 /purchasing/inquiry/po_search_completed.php
4593 /purchasing/inquiry/supplier_allocation_inquiry.php
4595 10-Nov-2008 Janusz Dobrowolski
4596 # Suppressed page update after import errors
4597 $ /admin/backups.php
4598 # More fail safe db_import()
4599 $ /admin/db/maintenance_db.inc
4600 # Added check for POS relations before account delete.
4601 $ /gl/manage/bank_accounts.php
4602 # Fixed for MySQL <4.0.18, removed bank_trans_types
4604 # Fixed page update after branch/customer change.
4605 $ /sales/includes/ui/sales_order_ui.inc
4607 10-Nov-2008 Joe Hunt
4608 ! changing the default.css style sheets to handle the new navibar/buttons
4609 $ /themes/default/default.css
4610 /themes/aqua/default.css
4611 /themes/cool/default.css
4612 /themes/cool/images/sort_asc.gif
4613 /themes/cool/images/sort_desc.gif
4615 10-Nov-2008 Joe Hunt
4616 ! Changed Bank Statement Report in accourding to Bank Account Change
4617 $ /reporting/rep601.php
4618 /reporting/includes/reports_classes.inc
4619 # Removed Type header from bank inquiry.
4620 /gl/inquiry/bank_inquiry.php
4622 09-Nov-2008 Janusz Dobrowolski
4623 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4624 $ /applications/generalledger.php
4625 /gl/bank_transfer.php
4627 /gl/includes/db/gl_db_bank_accounts.inc
4628 /gl/includes/db/gl_db_bank_trans.inc
4629 /gl/includes/db/gl_db_banking.inc
4630 /gl/includes/db/gl_db_trans.inc
4631 /gl/includes/ui/gl_bank_ui.inc
4632 /gl/inquiry/bank_inquiry.php
4633 /gl/manage/bank_accounts.php
4634 /gl/view/bank_transfer_view.php
4635 /gl/view/gl_deposit_view.php
4636 /gl/view/gl_payment_view.php
4637 /includes/banking.inc
4638 /includes/data_checks.inc
4640 /includes/ui/ui_lists.inc
4641 /purchasing/supplier_payment.php
4642 /purchasing/includes/db/supp_payment_db.inc
4643 /purchasing/includes/db/supp_trans_db.inc
4644 /purchasing/view/view_supp_payment.php
4645 /sales/customer_payments.php
4646 /sales/includes/db/payment_db.inc
4647 /sales/includes/db/sales_invoice_db.inc
4648 /sales/view/view_receipt.php
4650 ! Fixed session name for multiuser debuging tests.
4651 /includes/lang/language.php
4652 ! Preparing to paged table view in customer_allocation_main.php
4653 $ /sales/includes/db/cust_trans_db.inc
4654 /sales/includes/db/custalloc_db.inc
4655 # Small fix to avoid sql conflicts
4656 $ /sales/includes/db/sales_points_db.inc
4657 # Changes to POS addition related to above changes.
4658 $ /includes/ui/ui_lists.inc
4659 /sales/includes/db/sales_points_db.inc
4660 /sales/manage/sales_points.php
4663 09-Nov-2008 Joe Hunt
4664 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4665 $ /includes/ui/ui_lists.inc
4666 /includes/ui/ui_input.inc
4668 /gl/includes/db/gl_db_bank_accounts.inc
4669 /gl/includes/ui/gl_bank_ui.inc
4670 /gl/manage/gl_quick_entries.php
4671 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4674 08-Nov-2008 Janusz Dobrowolski
4675 ! Rewritten for paged query results.
4676 $ /purchasing/inquiry/supplier_inquiry.php
4677 # Fixed broken table content after customer selector change.
4678 $ /sales/inquiry/customer_allocation_inquiry.php
4679 /sales/inquiry/customer_inquiry.php
4680 /sales/inquiry/sales_deliveries_view.php
4681 /sales/inquiry/sales_orders_view.php
4683 05-Nov-2008 Janusz Dobrowolski
4684 ! Changed dbpager API.
4685 $ /includes/ui/db_pager_view.inc
4686 # Polishing db_pager code.
4687 $ /includes/db_pager.inc
4688 + Added array_replace() and array_append() helpers.
4689 $ /includes/main.inc
4690 # Fixed multiply sales document view links.
4691 $ /includes/ui/ui_view.inc
4692 ! Rewritten for paged query results.
4693 $ /sales/inquiry/customer_allocation_inquiry.php
4694 /sales/inquiry/customer_inquiry.php
4695 /sales/inquiry/sales_deliveries_view.php
4697 $ /sales/inquiry/sales_orders_view.php
4699 04-Nov-2008 Janusz Dobrowolski
4700 + Added db_pager widget for paged/sorted sql query display.
4701 $ /includes/db_pager.inc (New)
4702 /includes/ui/db_pager_view.inc (New)
4703 /themes/aqua/images/sort_asc.gif (New)
4704 /themes/aqua/images/sort_desc.gif (New)
4705 /themes/aqua/images/sort_none.gif (New)
4706 /themes/cool/images/sort_asc.gif (New)
4707 /themes/cool/images/sort_desc.gif (New)
4708 /themes/cool/images/sort_none.gif (New)
4709 /themes/default/images/sort_asc.gif (New)
4710 /themes/default/images/sort_desc.gif (New)
4711 /themes/default/images/sort_none.gif (New)
4712 /themes/default/default.css
4713 /themes/aqua/default.css
4714 + Added query size user preference.
4715 $ /admin/display_prefs.php
4716 /admin/db/users_db.inc
4717 /includes/current_user.inc
4718 /includes/prefs/userprefs.inc
4720 + Added helper functions for array manipulation.
4721 $ /includes/main.inc
4722 + Added mysql_fetch_assoc() wrapper.
4723 $ /includes/db/connect_db.inc
4724 ! Paged query result.
4725 $ /sales/inquiry/sales_orders_view.php
4726 # Two smaller fixes.
4729 31-Oct-2008 Janusz Dobrowolski
4730 + POS and cash sale support.
4732 /admin/db/users_db.inc
4733 /applications/setup.php
4734 /includes/current_user.inc
4735 /includes/ui/ui_lists.inc
4736 /sales/sales_order_entry.php
4737 /sales/includes/cart_class.inc
4738 /sales/includes/sales_db.inc
4739 /sales/includes/ui/sales_order_ui.inc
4740 /sales/manage/sales_points.php (New)
4741 /sales/includes/db/sales_points_db.inc (New)
4742 /sales/includes/cart_class.inc
4743 /sales/includes/db/sales_invoice_db.inc
4744 /sales/includes/db/sales_order_db.inc
4746 # Fixed focus after error display.
4748 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4749 $ /reporting/includes/tcpdf.php
4750 # Fixed sign in payment view.
4751 $ /sales/view/view_receipt.php
4752 # Fixed missing hotkeys support for print links.
4753 $ /reporting/includes/reporting.inc
4755 30-Oct-2008 Joe Hunt
4756 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4757 $ /applications/generalledger.php
4758 /includes/data_checks.inc
4760 /includes/ui/ui_lists.inc
4762 /gl/includes/db/gl_db_bank_accounts.inc
4763 /gl/includes/ui/gl_bank_ui.inc
4764 /gl/manage/gl_quick_entries.php
4765 /sales/manage/customer_branches.php
4766 ! New table, 0_quick_entries
4768 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4769 $ /gl/manage/gl_accounts.php
4771 24-Oct-2008 Janusz Dobrowolski
4772 ! Added hotkeys to final menu options.
4773 $ /dimensions/dimension_entry.php
4774 /gl/bank_transfer.php
4777 /inventory/adjustments.php
4778 /inventory/transfers.php
4779 /manufacturing/work_order_add_finished.php
4780 /manufacturing/work_order_issue.php
4781 /manufacturing/work_order_release.php
4782 /purchasing/po_entry_items.php
4783 /purchasing/po_receive_items.php
4784 /purchasing/supplier_payment.php
4785 /sales/credit_note_entry.php
4786 /sales/customer_credit_invoice.php
4787 /sales/customer_invoice.php
4788 /sales/customer_payments.php
4789 /sales/sales_order_entry.php
4790 # Fixed TCPDF errors display.
4791 $ /reporting/includes/tcpdf.php
4792 # Fixed page position after message display.
4795 23-Oct-2008 Janusz Dobrowolski
4796 + Improved report module performance, also usable without javascript.
4797 $ /reporting/reports_main.php
4798 /reporting/includes/class.pdf.inc
4799 /reporting/includes/pdf_report.inc
4800 /reporting/includes/reports_classes.inc
4801 /reporting/includes/header2.inc
4802 + Hotkey support for viewer links.
4803 $ /includes/ui/ui_view.inc
4805 + Added purchase order printing after entry.
4806 $ /purchasing/po_entry_items.php
4807 + Added hotkeys to credit note final menu.
4808 $ /sales/credit_note_entry.php
4809 # Fixed submit button for IE7
4810 $ /includes/ui/ui_input.inc
4811 # Fixed ajax popup flicker.
4813 # Fix after 2.0.4 merge
4814 $ /sales/inquiry/sales_orders_view.php
4816 23-Oct-2008 Joe Hunt
4817 ! Merging the changes up to 2-0-4
4818 $ /purchasing/supplier_invoice.php
4819 /purchasing/supplier_credit.php
4820 /purchasing/includes/db/invoice_db.inc
4821 /purchasing/includes/db/grn_db.inc
4822 /purchasing/includes/ui/invoice_ui.inc
4823 /purchasing/supplier_invoice_grns.php (File removed)
4824 /purchasing/supplier_credit_grns.php (File removed)
4825 /purchasing/supplier_trans_gl.php (File removed)
4826 /gl/inquiry/gl_trial_balance.php
4827 /gl/inquiry/gl_account_inquiry.php
4828 /reporting/rep704.php
4829 /reporting/rep708.php
4831 /sales/includes/ui/sales_order_ui.inc
4832 /sales/inquiry/sales_orders_view.php
4834 20-Oct-2008 Janusz Dobrowolski
4835 # Fix for pdf reports (php 5.2.4 issue)
4836 $ /reporting/includes/pdf_report.inc
4838 19-Oct-2008 Janusz Dobrowolski
4839 + User interface mode (full vs fallback) detected and set on login
4841 /includes/current_user.inc
4842 /includes/session.inc
4843 /includes/ui/ui_input.inc
4844 /includes/ui/ui_lists.inc
4845 + More sales documents available for printing from inquiry page.
4846 $ /sales/inquiry/customer_inquiry.php
4847 /reporting/includes/header2.inc
4848 ! Changed version info.
4850 # Fixed ajax popup/redirection.
4851 $ /reporting/includes/pdf_report.inc
4854 17-Oct-2008 Janusz Dobrowolski
4855 + Added ajax request indicator.
4857 /themes/aqua/renderer.php
4858 /themes/aqua/images/ajax-loader.gif (new)
4859 /themes/cool/renderer.php
4860 /themes/cool/images/ajax-loader.gif (new)
4861 /themes/default/renderer.php
4862 /themes/default/images/ajax-loader.gif (new)
4863 + Added optional popup for pdf reports display.
4864 $ /admin/display_prefs.php
4866 /admin/db/users_db.inc
4867 /includes/current_user.inc
4868 /includes/prefs/userprefs.inc
4869 /reporting/includes/pdf_report.inc
4871 # Changed message for missing currency rate.
4872 $ /includes/banking.inc
4873 # Fixed submit/button behaviour.
4875 # Fixed canceling order.
4876 $ /sales/sales_order_entry.php
4878 $ /themes/aqua/default.css
4879 # Fixed pdf_debug mode
4880 $ /reporting/includes/reporting.inc
4881 /reporting/includes/reports_classes.inc
4883 15-Oct-2008 Janusz Dobrowolski
4884 + Added remote printing support
4885 $ /admin/print_profiles.php (new)
4886 /admin/printers.php (new)
4887 /admin/db/printers_db.inc (new)
4888 /reporting/prn_redirect.php (new)
4889 /reporting/includes/printer_class.inc (new)
4890 /sql/alter2.1.sql (new)
4892 /admin/display_prefs.php
4894 /admin/db/users_db.inc
4895 /applications/setup.php
4896 /includes/current_user.inc
4897 /includes/prefs/userprefs.inc
4898 /includes/ui/ui_lists.inc
4901 /reporting/rep109.php
4902 /reporting/reports_main.php
4903 /reporting/includes/pdf_report.inc
4904 /reporting/includes/reporting.inc
4905 /reporting/includes/reports_classes.inc
4906 !Fixes related to changed printing api.
4907 $ /admin/view_print_transaction.php
4908 /purchasing/inquiry/po_search.php
4909 /purchasing/inquiry/po_search_completed.php
4910 /sales/customer_credit_invoice.php
4911 /sales/customer_delivery.php
4912 /sales/customer_invoice.php
4913 /sales/sales_order_entry.php
4914 /sales/inquiry/customer_inquiry.php
4915 /sales/inquiry/sales_deliveries_view.php
4916 /sales/inquiry/sales_orders_view.php
4917 + Added optional id parameter for label helpers; added value for buttons.
4918 $ /includes/ui/ui_input.inc
4919 + Added ajax popup screen command.
4920 $ /includes/ajax.inc
4921 # Skipping index.php file during flush_dir()
4922 $ /includes/main.inc
4924 06-Oct-2008 Janusz Dobrowolski
4925 + Menu hotkeys system implementation.
4926 $ /includes/page/header.inc
4927 /includes/ui/ui_controls.inc
4928 /includes/ui/ui_input.inc
4929 /js/JsHttpRequest.js
4932 /reporting/includes/reports_classes.inc
4933 /sales/sales_order_entry.php
4934 /sales/manage/customers.php
4935 /themes/aqua/default.css
4936 /themes/aqua/renderer.php
4937 /themes/cool/default.css
4938 /themes/cool/renderer.php
4939 /themes/default/default.css
4940 /themes/default/renderer.php
4941 + Access keys added to menu options strings.
4943 /applications/customers.php
4944 /applications/dimensions.php
4945 /applications/generalledger.php
4946 /applications/inventory.php
4947 /applications/manufacturing.php
4948 /applications/setup.php
4949 /applications/suppliers.php
4950 /reporting/reports_main.php
4952 ------------------------------- Release 2.0.3 --------------------------------------------
4953 06-Oct-2008 Joe Hunt
4956 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4957 $ /inventory/inquiry/stock_movements.php
4959 05-Oct-2008 Janusz Dobrowolski
4960 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4961 $ /sales/includes/cart_class.inc
4962 /sales/includes/sales_db.inc
4963 /sales/includes/db/sales_credit_db.inc
4964 /sales/includes/db/sales_delivery_db.inc
4965 /sales/includes/db/sales_invoice_db.inc
4966 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4967 $ /sales/manage/customers.php
4969 04-Oct-2008 Joe Hunt
4970 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4971 $ /admin/db/voiding_db.inc
4972 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4973 $ /inventory/includes/db/item_adjust_db.inc
4975 01-Oct-2008 Joe Hunt
4976 # When deleting the last module in FA a parce error arose:
4977 $ /admin/inst_module.php
4978 /admin/inst_lang.php
4980 30-Sep-2008 Janusz Dobrowolski
4981 # Bug [0000067] Settled supplier documents were displayed as overdued.
4982 $ /purchasing/inquiry/supplier_inquiry.php
4983 /purchasing/inquiry/supplier_allocation_inquiry.php
4984 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4985 $ /sales/allocations/customer_allocation_main.php
4987 29-Sep-2008 Janusz Dobrowolski
4988 # Bug [0000065] Changing item type during adding new item caused record reset.
4989 $ /inventory/manage/items.php
4991 26-Sep-2008 Joe Hunt
4992 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4993 $ /sales/includes/db/sales_credit_db.inc
4995 26-Sep-2008 Janusz Dobrowolski
4996 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4997 $ /sales/includes/db/sales_delivery_db.inc
4999 25-Sep-2008 Joe Hunt
5000 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5001 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5003 /includes/db/comments_db.inc
5004 /inventory/cost_update.php
5005 /purchasing/includes/db/supp_trans_db.inc
5006 /sales/includes/db/cust_trans_db.inc
5007 # Bug [0000060] table prefix error message and inconsistency at install
5008 $ /admin/db/maintenance_db.inc
5011 # Bug [0000061] Delivery Modifitication (standard cost change)
5012 $ /sales/includes/db/sales_delivery_db.inc
5014 ------------------------------- Release 2.0.2 --------------------------------------------
5015 23-Sep-2008 Joe Hunt
5018 ! Increased time_out to 3 minutes.
5021 23-Sep-2008 Joe Hunt
5022 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5023 $ /sales/sales_order_entry.php
5025 21-Sep-2008 Janusz Dobrowolski
5026 + Added submit_on_change option for date fields
5027 $ /includes/ui/ui_input.inc
5028 + Automatic exchange rate update after document date change
5029 $ /gl/bank_transfer.php
5031 /gl/includes/db/gl_db_rates.inc
5032 /gl/includes/ui/gl_bank_ui.inc
5033 /includes/banking.inc
5034 /includes/ui/ui_view.inc
5035 /purchasing/supplier_payment.php
5036 /sales/customer_payments.php
5037 /sales/includes/cart_class.inc
5038 # Sales/purchase terms update after document date change [0000058]
5039 $ /purchasing/includes/ui/invoice_ui.inc
5040 /purchasing/includes/ui/po_ui.inc
5041 /sales/customer_invoice.php
5042 # Fixed edit line total, price update after date change
5043 $ /sales/includes/ui/sales_credit_ui.inc
5044 /sales/includes/ui/sales_order_ui.inc
5045 # Fixed unneeded page reload on enter key in text inputs
5047 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5048 $ /includes/lang/language.php
5049 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5050 $ /includes/ui/ui_view.inc
5051 ! Default delivery required by changed to 1 day.
5052 $ /includes/prefs/sysprefs.inc
5054 $ /sales/includes/sales_db.inc
5056 20-Sep-2008 Joe Hunt
5057 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5058 $ /admin/gl_setup.php
5059 /admin/db/company_db
5060 /includes/banking.inc
5061 /purchasing/allocations/supplier_allocate.php
5062 /purchasing/includes/db/suppalloc_db.inc
5063 /sales/allocations/customer_allocate.php
5064 /sales/includes/db/custalloc_db.inc
5065 /sales/includes/db/payment_db.inc
5066 /sales/includes/db/sales_credit_db.inc
5067 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5068 /reporting/includes/tcpdf.php
5069 ! Layout adjustments
5070 /dimensions/includes/dimensions_ui.inc
5071 /dimensions/view/view_dimension.php
5072 /inventory/view/view_adjustment.php
5073 /manufacturing/view/work_order_view.php
5075 18-Sep-2008 Janusz Dobrowolski
5076 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5078 /includes/ui/ui_controls.inc
5079 /includes/ui/ui_input.inc
5080 /includes/ui/ui_lists.inc
5082 + Add/view on F4 in customer/supplier selectors
5084 + Add/view on F4 in supplier/items selectors
5085 $ /purchasing/po_entry_items.php
5086 /inventory/manage/items.php
5087 + Add/view on F4 in supplier selector
5088 $ /purchasing/supplier_credit.php
5089 /purchasing/supplier_invoice.php
5090 /purchasing/supplier_payment.php
5091 /purchasing/allocations/supplier_allocation_main.php
5092 /purchasing/manage/suppliers.php
5093 /inventory/purchasing_data.php
5094 + Add/view on F4 in customer selector
5095 /sales/credit_note_entry.php
5096 /sales/customer_payments.php
5097 /sales/sales_order_entry.php
5098 /sales/allocations/customer_allocation_main.php
5099 /sales/includes/ui/sales_credit_ui.inc
5100 /sales/includes/ui/sales_order_ui.inc
5101 /sales/manage/customer_branches.php
5102 /sales/manage/customers.php
5103 # Syntax error introduced in previous update fixed
5104 $ /inventory/prices.php
5105 # Fixed retreiving of exchange rates [0000057]
5106 $ /gl/manage/exchange_rates.php
5107 /includes/banking.inc
5108 /includes/ui/ui_view.inc
5110 18-Sep-2008 Joe Hunt
5111 + New Report - Bank Statement.
5112 $ /reporting/reports_main.php
5113 /reporting/rep601.php (new file)
5115 17-Sep-2008 Joe Hunt
5116 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5117 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5118 $ /reporting/includes/tcpdf.php
5119 ! Inventory column option in Report Stock Sheet Check.
5120 $ /reporting/reports_main.php
5121 /reporting/rep303.php
5123 11-Sep-2008 Janusz Dobrowolski
5124 # Fixed slash quotation problems on direct POST values display.
5125 $ /includes/session.inc
5126 /includes/db/connect_db.inc
5127 # Added missing db_escape on person_id.
5128 $ /gl/includes/db/gl_db_bank_trans.inc
5129 /gl/includes/db/gl_db_trans.inc
5130 # Added error message and suppressed db update on failed ECB exchange rate read.
5131 $ /includes/ui/ui_view.inc
5133 10-Sep-2008 Janusz Dobrowolski
5134 # Fixed company folders renaming after company remove.
5135 $ /admin/create_coy.php
5136 # Fixed list selectors' behaviour during search.
5137 $ /includes/ui/ui_lists.inc
5138 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5139 $ /inventory/cost_update.php
5140 /inventory/prices.php
5141 /inventory/purchasing_data.php
5142 /inventory/reorder_level.php
5143 /inventory/includes/item_adjustments_ui.inc
5144 /inventory/includes/stock_transfers_ui.inc
5145 /inventory/inquiry/stock_status.php
5146 /inventory/manage/items.php
5147 /manufacturing/includes/work_order_issue_ui.inc
5148 /manufacturing/inquiry/where_used_inquiry.php
5149 /purchasing/includes/ui/po_ui.inc
5150 /sales/includes/ui/sales_credit_ui.inc
5151 /sales/includes/ui/sales_order_ui.inc
5153 09-Sep-2008 Joe Hunt
5154 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5155 $ /purchasing/includes/db/invoice_db.inc
5157 ------------------------------- Release 2.0.1 --------------------------------------------
5158 07-Sep-2008 Joe Hunt
5162 05-Sep-2008 Janusz Dobrowolski
5163 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5164 $ /sales/includes/sales_db.inc
5165 /sales/includes/db/sales_credit_db.inc
5166 ! Obsolete code removed
5167 $ /sales/customer_credit_invoice.php
5169 05-Sep-2008 Joe Hunt
5170 # Bug [0000053] Missing GL postings on item issue on Work Order
5171 $ /manufacturing/includes/db/work_order_quick_db.inc
5172 /manufacturing/includes/db/work_order_issues_db.inc
5173 /manufacturing/includes/db/work_order_produce_items_db.inc
5174 ! Bad layout in aging on report Statements
5175 $ /reporting/rep108.php
5177 04-Sep-2008 Joe Hunt
5178 # Bug [0000050] Invoice no. on all sales reports
5179 $ /reporting/includes/doctext.inc
5180 /reporting/includes/doctext2.inc
5182 04-Sep-2008 Joe Hunt
5183 # Bug [0000052] Inventory Valuation Report
5184 $ /reporting/rep301.php
5186 04-Sep-2008 Joe Hunt
5187 # Bug [0000047] Not possible to view delivery sequence
5188 $ /purchasing/supplier_credit_grns.php
5189 /purchasing/supplier_invoice_grns.php
5190 /purchasing/includes/db/grn_db.inc
5191 /purchasing/includes/ui/invoice_ui.inc
5192 /purchasing/view/view_po.php
5193 /purchasing/view/view_supp_credit.php
5194 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5195 $ /sales/includes/db/sales_credit_db.inc
5197 03-Sep-2008 Janusz Dobrowolski
5198 # Fixed fatal error handling in php5
5199 $ /includes/errors.inc
5200 /includes/session.inc
5201 # Fixed display of errors while saving sales documents
5202 $ /sales/sales_order_entry.php
5204 03-Sep-2008 Joe Hunt
5205 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5206 $ /inventory/inquiry/stock_movements.php
5207 /purchasing/includes/db/grn_db.inc
5208 /purchasing/includes/invoice_db.inc
5210 03-Sep-2008 Joe Hunt
5211 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5212 # Bug [0000044] Standard Cost error on credit note
5213 $ /inventory/includes/db/items_adjust_db.inc
5214 /purchasing/includes/db/grn_db.inc
5215 /purchasing/includes/invoice_db.inc
5216 # Bug [0000045] Cannot close fiscal year
5217 $ /admin/fiscalyears.php
5218 # Update screen bug in Bank Account Inquiry.
5219 $ /gl/inquiry/bank_inquiry.php
5221 02-Sep-2008 Joe Hunt
5222 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5223 $ /reporting/includes/reports_classes.inc
5224 $ /reporting/rep702.php
5226 01-Sep-2008 Joe Hunt
5227 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5228 $ /lang/new_language_template/LC_MASSAGES/empty.po
5229 /lang/en_US/LC_MESSAGES/en_US.mo
5231 31-Aug-2008 Janusz Dobrowolski
5232 + Added ajax support for file uploading
5234 # Final fix for logo file upload
5235 $ /admin/company_preferences.php
5236 # Fixed item image file upload
5237 $ /inventory/manage/items.php
5239 30-Aug-2008 Janusz Dobrowolski
5240 ! Up to date translation file
5241 $ /lang/new_language_template/LC_MASSAGES/empty.po
5242 # Fixed broken &'s in backup files [0000040]
5243 $ /admin/db/maintenance_db.inc
5244 # Temporary fix (sync page reload) for uploading logo file
5245 $ /admin/company_preferences.php
5246 -------------------------------2.0 Final --------------------------------------------
5247 21_aug-2008 Joe Hunt
5248 ! config.php file. Version changed to 2.0
5250 ! Set time out to 120 seconds.
5252 # Removed js warnings on index pages
5255 20-Aug-2008 Joe Hunt
5256 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5257 $ /includes/db/inventory_db.inc
5258 /purchase/includes/db/grn_db.inc
5259 /purchase/includes/db/invoice_db.inc
5262 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5263 $ /admin/db/voiding_db.inc
5264 # Fixing a minor bug in grn_db.inc
5265 $ /purchasing/includes/db/grn_db.inc
5267 19-Aug-2008 Joe Hunt
5268 # Fixed some color conversion problems in the new PDF Engine
5269 $ /reporting/includes/pdf_report.inc
5270 /reporting/includes/class.pdf.inc
5272 19-Aut-2008 Joe Hunt
5273 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5274 /reporting/includes/pdf_report.inc
5275 /reporting/includes/header2.inc (This is important to download too!)
5277 19-Aug-2008 Joe Hunt
5278 ! Replacing the PDF Engine with a slightly modified TCPDF
5279 $ /reporting/fonts/helvetica*.php (new php files)
5280 /reporting/fonts/*.atm files removed
5281 /reporting/includes/pdf_report.inc (changed)
5282 /reporting/includes/class.pdf.inc (changed)
5283 /reporting/includes/barcodes.php (new file)
5284 /reporting/includes/htmlcolors.php (new file)
5285 /reporting/includes/html_entity_decode_php4.php (new file)
5286 /reporting/includes/tcpdf.php (new file, the PDF engine)
5287 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5289 18-Aug-2008 Joe Hunt
5290 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5291 that this can not be done.
5292 $ /admin/db/voiding_db.inc
5294 18-Aug-2008 Joe Hunt
5295 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5296 $ /purchase/includes/db/grn_db.inc
5297 /purchase/includes/db/invoice_db.inc
5299 16-Aug-2008 Janusz Dobrowolski
5300 # Fixed first supplier add confirmation [0000039].
5301 $ /purchasing/manage/suppliers.php
5302 # Fixed entering direct documents with date in the past [0000036]
5303 $ /sales/customer_delivery.php
5304 /sales/includes/cart_class.inc
5305 # Fixed date_picker caching in debug mode
5306 $ /includes/ui/ui_view.inc
5307 # Some focus fixes after user entry error
5308 $ /sales/manage/credit_status.php
5309 /sales/manage/customer_branches.php
5310 /sales/manage/sales_areas.php
5311 /sales/manage/sales_people.php
5313 08-Aug-2008 Joe Hunt
5314 # Wrong email-adress field taken when emailing documents [0000035].
5315 $ /sales/includes/db/cust_trans_db.inc
5317 02-Aug-2008 Joe Hunt
5318 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5319 $ /sales/manage/customer_branches.php
5321 01-Aug-2008 Joe Hunt
5322 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5323 $ /sales/includes/db/customers_db.inc
5324 /sales/includes/db/sales_credit_db.inc
5325 /sales/includes/db/sales_delivery_db.inc
5326 /sales/includes/db/sales_invoice_db.inc
5328 31-Jul-2008 Joe Hunt
5329 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5332 30-Jul-2008 Joe Hunt
5333 ! Currency selection in Price Listing Report
5334 $ /reporting/rep104.php
5335 /reporting/reports_main.php
5337 28-Jul-2008 Janusz Dobrowolski
5338 # Fixed control buttons reset after record deletion.
5339 $ /admin/fiscalyears.php
5340 /admin/payment_terms.php
5341 /admin/shipping_companies.php
5342 /gl/manage/bank_accounts.php
5343 /gl/manage/currencies.php
5344 /gl/manage/gl_account_classes.php
5345 /gl/manage/gl_account_types.php
5346 /inventory/manage/item_categories.php
5347 /inventory/manage/item_units.php
5348 /inventory/manage/locations.php
5349 /inventory/manage/movement_types.php
5350 /manufacturing/manage/work_centres.php
5351 /sales/manage/credit_status.php
5352 /sales/manage/customer_branches.php
5353 /sales/manage/sales_areas.php
5354 /sales/manage/sales_people.php
5355 /sales/manage/sales_types.php
5356 /taxes/item_tax_types.php
5357 /taxes/tax_groups.php
5358 /taxes/tax_types.php
5360 27-Jul-2008 Janusz Dobrowolski
5361 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5362 $ /includes/ui/ui_controls.inc
5363 /includes/ui/ui_input.inc
5364 /inventory/manage/item_units.php
5365 # Fixed focus setting on multi-form pages.
5368 $ /manufacturing/work_order_release.php
5370 26-Jul-2008 Janusz Dobrowolski
5371 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5373 /admin/create_coy.php
5374 /admin/inst_lang.php
5375 /admin/inst_module.php
5376 /includes/current_user.inc
5378 /admin/fiscalyears.php
5380 25-Jul-2008 Joe Hunt
5382 $ /includes/page/header.inc
5383 /manufacturing/work_order_release.php
5385 25-Jul-2008 Joe Hunt
5386 # Default application setting does not work [0000034]
5387 $ /includes/page/header.inc
5389 25-Jul-2008 Joe Hunt
5390 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5393 25-Jul-2008 Joe Hunt
5394 # Missing GL transactions when producing advanced manufacturing [0000032].
5395 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5397 24-Jul-2008 Janusz Dobrowolski
5398 + Added fatal error handling during ajax calls - [0000003] closed
5399 $ includes/session.inc
5400 # Fixed hints for lists without submit [0000026]
5401 $ includes/ui/ui_lists.inc
5402 # Removed not used file (related to [0000023])
5405 24-Jul-2008 Joe Hunt
5406 # Pressing the link in the meta_forward function may result in a blank page.
5407 $ /includes/ui/ui_controls.inc
5409 23-Jul-2008 Joe Hunt
5410 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5412 /gl/includes/gl_bank_ui.inc
5414 22-Jul-2008 Janusz Dobrowolski
5415 # Corrected backup maintenance page display during script download.
5416 $ /admin/backups.php
5418 20-Jul-2008 Janusz Dobrowolski
5419 # Corrected reports page display after yesterday change.
5420 $ /reporting/reports_main.php
5422 19-Jul-2008 Janusz Dobrowolski
5423 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5424 $ /admin/backups.php
5425 /reporting/reports_main.php
5426 + Support for js only divs/pages.
5427 $ /includes/main.inc
5428 /includes/ui/ui_controls.inc
5430 # Fixed page usability in non-js mode.
5431 $ /sales/inquiry/sales_orders_view.php
5432 # Small table view fix
5433 $ /admin/inst_lang.php
5435 18-Jul-2008 Janusz Dobrowolski
5436 + Added optional processing progressbar for submit buttons
5437 $ /includes/ui/ui_input.inc
5438 /includes/ui/ui_lists.inc
5440 /themes/aqua/images/progressbar.gif (new)
5441 /themes/cool/images/progressbar.gif (new)
5442 /themes/default/images/progressbar.gif (new)
5443 # Fixed database error after empty supplier search result [0000022]
5444 $ /purchasing/supplier_credit.php
5445 /purchasing/supplier_invoice.php
5446 # Fixed focus after update
5447 $ /admin/company_preferences.php
5448 # Fixed message typo.
5449 $ /admin/create_coy.php
5450 # Fixed line edition layout
5451 $ /inventory/includes/item_adjustments_ui.inc
5453 18-Jul-2008 Joe Hunt
5454 # Parse error fixed [0000021] in customer_credit_invoice.php
5455 $ /sales/customer_credit_invoice.php
5457 15-Jul-2008 Janusz Dobrowolski
5458 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5459 $ /sales/customer_delivery.php
5461 14-Jul-2008 Janusz Dobrowolski
5462 # Fixed bug [0000017] - error while checking qoh
5463 $ /includes/ui/items_cart.inc
5464 /manufacturing/work_order_issue.php
5466 $ /gl/manage/gl_accounts.php
5468 13-Jul-2008 Joe Hunt
5469 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5470 $ /reporting/rep709.php
5472 12-Jul-2008 Joe Hunt
5473 ! Rewrite of Tax Report (rep709.php).
5474 $ /reporting/rep709.php
5476 09-Jul-2008 Janusz Dobrowolski
5477 # Corrections to maximum input lengths
5478 $ /gl/manage/bank_accounts.php
5479 /gl/manage/gl_account_classes.php
5480 # Fixed spare Back link on restricted pages
5481 $ /includes/session.inc
5482 # Fixed bank_account_types_list()
5483 $ /includes/ui/ui_lists.inc
5484 # Fixed warning about unexisting POST var
5485 $ /sales/manage/customers.php
5487 08-Jul-2008 Janusz Dobrowolski
5488 # Added validation of entered quantities
5489 $ /sales/customer_credit_invoice.php
5490 # Fixed ajax update (0000015) and quantity checks
5491 $ /sales/customer_delivery.php
5492 /sales/customer_invoice.php
5493 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5494 $ /sales/includes/db/sales_delivery_db.inc
5495 /sales/includes/db/sales_invoice_db.inc
5496 /sales/includes/sales_db.inc
5497 # Fixed setting document date to Today()
5498 $ /sales/includes/cart_class.inc
5500 08-Jul-2008 Joe Hunt
5501 + Addition in test of duplicate fiscal year
5502 $ /admin/fiscalyears.php
5504 07-Jul-2008 Joe Hunt
5505 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5506 $ /sales/manage/sales_types.php
5508 07-Jul-2008 Janusz Dobrowolski
5510 $ /admin/fiscalyears.php
5511 /inventory/purchasing_data.php
5512 # Corrected factor parameter checking (fixes 00000012)
5513 $ /sales/includes/sales_db.inc
5514 ! Changed selector for fiscal year functions to id
5515 $ /admin/db/company_db.inc
5516 # Checking options parameter for combos
5517 $ /includes/ui/ui_lists.inc
5519 06-Jul-2008 Janusz Dobrowolski
5521 $ /admin/view_print_transaction.php
5522 /admin/void_transaction.php
5523 /dimensions/dimension_entry.php
5524 /manufacturing/work_order_entry.php
5525 /manufacturing/manage/bom_edit.php
5526 /sales/manage/customer_branches.php
5527 + Default value calculated for new prices
5528 $ /inventory/prices.php
5529 + Optional default value for input_num()
5530 $ /includes/ui/ui_input.inc
5531 + Submit on change option for currency lists
5532 $ /includes/ui/ui_lists.inc
5533 # factor parameter in get_price() is now optional
5534 $ /sales/includes/sales_db.inc
5535 # Smaller fix to ajax page content update
5536 $ /sales/manage/customers.php
5538 05-Jul-2008 Janusz Dobrowolski
5540 $ /admin/change_current_user_password.php
5541 /admin/company_preferences.php
5542 /admin/forms_setup.php
5544 /admin/payment_terms.php
5545 /admin/shipping_companies.php
5547 /inventory/manage/item_categories.php
5548 /inventory/manage/item_units.php
5549 /inventory/manage/locations.php
5550 /inventory/manage/movement_types.php
5551 /manufacturing/manage/work_centres.php
5552 /sales/manage/credit_status.php
5553 /sales/manage/sales_areas.php
5554 /sales/manage/sales_people.php
5555 /sales/manage/sales_types.php
5556 /taxes/item_tax_types.php
5557 /taxes/tax_groups.php
5558 /taxes/tax_types.php
5560 $ /gl/manage/bank_accounts.php
5561 /gl/manage/bank_trans_types.php
5562 /gl/manage/currencies.php
5563 /gl/manage/gl_account_classes.php
5564 /gl/manage/gl_account_types.php
5565 /gl/manage/gl_accounts.php
5567 04-Jul-2008 Janusz Dobrowolski
5569 /gl/inquiry/bank_inquiry.php
5570 /gl/inquiry/gl_account_inquiry.php
5571 /gl/inquiry/gl_trial_balance.php
5572 /gl/manage/bank_accounts.php
5573 /gl/manage/bank_trans_types.php
5574 /gl/manage/currencies.php
5575 /gl/manage/exchange_rates.php
5576 /gl/manage/gl_account_classes.php
5577 /gl/manage/gl_account_types.php
5578 /gl/manage/gl_accounts.php
5579 ! Changed layout for simple db table editor pages
5580 $ /includes/ui/ui_input.inc
5581 - Removed unused GL account settings.
5582 $ /admin/gl_setup.php
5583 /admin/db/company_db.inc
5584 /gl/manage/gl_accounts.php
5585 # Fixed default sales account for customer branch.
5586 $ /admin/gl_setup.php
5587 /sales/manage/customer_branches.php
5588 # Fixed focus after ajax page reload.
5589 $ /includes/ajax.inc
5590 # Fixed optional submit for yesno and gl_all_accounts lists.
5591 $ /includes/ui/ui_lists.inc
5593 01-Jul-2008 Janusz Dobrowolski
5595 /gl/bank_transfer.php
5598 /gl/includes/ui/gl_journal_ui.inc
5599 + Added client side calculations for budget
5602 # Fixed default POST assigning [fixes 0000009]
5603 /includes/ui/ui_lists.inc
5604 # Fixed submit type in submit_row()
5605 /includes/ui/ui_input.inc
5607 /gl/manage/currencies.php
5610 /gl/includes/ui/gl_bank_ui.inc
5611 /inventory/adjustments.php
5612 /inventory/transfers.php
5613 /purchasing/po_entry_items.php
5614 /sales/sales_order_entry.php
5615 /sales/credit_note_entry.php
5617 29-Jun-2008 Janusz Dobrowolski
5618 ! Rewritten bank deposit/payment related files, added ajax
5619 /gl/gl_deposit.php (removed)
5620 /gl/gl_payment.php (removed)
5621 /gl/gl_bank.php (added)
5622 /gl/includes/ui/gl_bank_ui.inc (new file)
5623 /gl/includes/ui/gl_deposit_ui.inc (removed)
5624 /gl/includes/ui/gl_payment_ui.inc (removed)
5625 /gl/includes/db/gl_db_banking.inc
5627 /manufacturing/search_work_orders.php
5628 /applications/generalledger.php
5629 + Added fallback flag for non-js mode only ui elements
5631 ! Default value from POST for check_box,hidden and text_cells inputs
5632 $ /includes/ui/ui_input.inc
5633 ! Rewritten non-sql list selectors
5634 $ /includes/ui/ui_lists.inc
5635 /purchasing/inquiry/supplier_allocation_inquiry.php
5636 /purchasing/inquiry/supplier_inquiry.php
5637 ! Added trans_type parameter to items_cart()
5638 $ /includes/ui/items_cart.inc
5639 /inventory/adjustments.php
5640 /inventory/transfers.php
5641 /manufacturing/work_order_issue.php
5643 27-Jun-2008 Janusz Dobrowolski
5645 $ /dimensions/dimension_entry.php
5646 /dimensions/inquiry/search_dimensions.php
5647 /manufacturing/work_order_add_finished.php
5648 /manufacturing/work_order_issue.php
5649 /manufacturing/work_order_release.php
5650 /manufacturing/includes/work_order_issue_ui.inc
5651 /manufacturing/search_work_orders.php
5652 ! Default $selected_id=null (ie current $_POST value) for all lists;
5653 standard view (ie with search box) of stock_component_list()
5654 $ /includes/ui/ui_lists.inc
5655 # Fixed selection for outstanding work orders
5656 $ /manufacturing/search_work_orders.php
5657 # Fixed stock item links
5658 $ /inventory/includes/item_adjustments_ui.inc
5659 /inventory/includes/stock_transfers_ui.inc
5660 # Fixed typo in menu option
5661 $ /applications/manufacturing.php
5663 27-Jun-2008 Joe Hunt
5664 # Minor html adjustment in login.php
5666 # Fixed a bug when trying to create a duplicate year
5667 $ /admin/fiscalyears.php
5668 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5669 $ /applications/manufacturing.php
5671 26-Jun-2008 Janusz Dobrowolski
5673 $ /includes/ui/ui_lists.inc
5674 /inventory/adjustments.php
5675 /inventory/cost_update.php
5676 /inventory/prices.php
5677 /inventory/transfers.php
5678 /inventory/includes/item_adjustments_ui.inc
5679 /inventory/includes/stock_transfers_ui.inc
5680 /inventory/inquiry/stock_movements.php
5681 /inventory/manage/items.php
5682 /manufacturing/work_order_entry.php
5683 /purchasing/po_entry_items.php
5684 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5685 $ /includes/ui/items_cart.inc
5686 # Fixed bug 0000008 (call to no more existing function)
5687 $ /sales/includes/db/sales_types_db.inc
5689 25-Jun-2008 Joe Hunt
5690 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5691 $ /purchasing/includes/ui/invoice_ui.inc
5693 25-Jun-2008 Janusz Dobrowolski
5694 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5695 $ /purchasing/includes/ui/invoice_ui.inc
5697 25-Jun-2008 Joe Hunt
5698 # Fixed bug when updating/saving Tax Group Items
5699 $ /includes/ui/ui_lists.inc
5701 24-Jun-2008 Joe Hunt
5702 # Fixed inconsistencies in customer and supplier aging
5703 $ /sales/includes/db/customers_db.inc
5704 /sales/inquiry/customer_inquiry.php
5705 /purchasing/includes/db/suppliers_db.inc
5706 /reporting/rep102.php
5707 /reporting/rep202.php
5708 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5709 $ /sales/sales_order_entry.php
5712 23-Jun-2008 Janusz Dobrowolski
5713 + Ajax additions to sales and purchasing modules
5714 $ /purchasing/po_receive_items.php
5715 /purchasing/supplier_credit.php
5716 /purchasing/supplier_credit_grns.php
5717 /purchasing/supplier_invoice.php
5718 /purchasing/supplier_invoice_grns.php
5719 /purchasing/supplier_trans_gl.php
5720 /purchasing/allocations/supplier_allocate.php
5721 /purchasing/includes/ui/invoice_ui.inc
5722 /sales/customer_credit_invoice.php
5723 /sales/allocations/customer_allocate.php
5724 # Fixed edition of purchase order (bug #0000001)
5725 $ /purchasing/includes/ui/po_ui.inc
5726 ! Improved client side allocation functions
5728 + Optional coloured price_format()
5731 ! Async update of locations selector
5732 $ /includes/ui/ui_lists.inc
5733 # Fixed warning on pages without default focus.
5734 $ /includes/ui/ui_controls.inc
5735 # Fixed initial display for numeric inputs with dec=0.
5736 $ /includes/ui/ui_input.inc
5738 21-Jun-2008 Janusz Dobrowolski
5739 + Ajax additions to sales and purchasing modules
5740 $ /purchasing/po_entry_items.php
5741 /purchasing/supplier_payment.php
5742 /purchasing/allocations/supplier_allocate.php
5743 /purchasing/includes/ui/po_ui.inc
5744 /purchasing/inquiry/po_search.php
5745 /purchasing/inquiry/po_search_completed.php
5746 /purchasing/inquiry/supplier_allocation_inquiry.php
5747 /purchasing/inquiry/supplier_inquiry.php
5748 /purchasing/manage/suppliers.php
5749 /sales/manage/customers.php
5751 21-Jun-2008 Joe Hunt
5752 + Added upload functionality to company logo. Better names on lists search.
5753 $ /admin/company_preferences.php
5754 ! Better layout on company logo print-out
5755 $ /reporting/includes/header2.inc
5757 ---------------------------------------Release Candidate 2-------------------------------
5758 20-Jun-2008 Joe Hunt
5759 ! 2.0 Release Candidate 2
5763 20-Jun-2008 Joe Hunt
5764 ! In reorder_level.php the heading gets updated as well
5765 $ /inventory/reorder_level.php
5766 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5767 $ /inventory/manage/item_units.php
5769 20-Jun-2008 Janusz Dobrowolski
5770 # Proper error handling even after exit() call.
5771 $ /includes/errors.inc
5773 /includes/session.inc
5774 # Fixed initial combo selection.
5775 /includes/ui/ui_lists.inc
5776 # Layout fixes to customer edition.
5777 /sales/manage/customers.php
5778 # Added order table reload after template option change
5779 /sales/inquiry/sales_orders_view.php
5781 19-Jun-2008 Janusz Dobrowolski
5782 + Added ajax improvements
5783 $ /purchasing/allocations/supplier_allocation_main.php
5784 /sales/customer_delivery.php
5785 /sales/customer_invoice.php
5786 /sales/allocations/customer_allocation_main.php
5787 /sales/manage/customers.php
5788 + Ajax added to check helper function
5789 $ /includes/ui/ui_input.inc
5790 # Fixing database error in branch exist check on empty customer_id
5791 $ /includes/data_checks.inc
5792 # Layout fix for hyperlink_params_td()
5793 $ /includes/ui/ui_controls.inc
5794 # Fix for initial combo position
5795 $ /includes/ui/ui_lists.inc
5796 # Fix to select onchange extension
5799 19-Jun-2008 Joe Hunt
5800 ! changed so the due date is updated when changing customer in direct invoice.
5801 $ /sales/includes/ui/sales_order_ui.inc
5803 19-Jun-2008 Joe Hunt
5804 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5805 $ /sales/customer_credit_invoice.php
5807 18-Jun-2008 Janusz Dobrowolski
5808 + Added ajax improvements
5809 $ /sales/credit_note_entry.php
5810 /sales/customer_payments.php
5811 /sales/sales_order_entry.php
5812 /sales/includes/ui/sales_credit_ui.inc
5813 /sales/includes/ui/sales_order_ui.inc
5814 /sales/inquiry/customer_allocation_inquiry.php
5815 /sales/inquiry/customer_inquiry.php
5816 + Added optional trigger parameter to div_start()
5817 $ /includes/ui/ui_controls.inc
5818 + Added dec attribute ajax update for amount fields
5819 $ /includes/ui/ui_input.inc
5820 + Ajaxified stock item types and credit types lists
5821 $ /includes/ui/ui_lists.inc
5822 # Fixed onblur for amount fields, extended onchange event handling for selects
5824 # Fixed addAssign() js handler for nonstandard attributes
5826 # Fixed bug in stock item image upload
5827 $ /inventory/manage/items.php
5829 17-Jun-2008 Joe Hunt
5830 ! More files with Quantity routines needed fix due to php4 related issue.
5831 $ /includes/current_user.inc
5832 /manufacturing/work_order_entry.php
5833 /manufacturing/inquiry/where_used_inquiry.php
5834 /manufacturing/manage/bom_edit.php
5835 /purchasing/po_receive_items.php
5836 /purchasing/supplier_credit_grns.php
5837 /purchasing/supplier_invoice_grns.php
5838 /sales/customer_credit_invoice.php
5839 /sales/includes/ui/sales_order_ui.inc
5841 16-Jun-2008 Joe Hunt
5842 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5843 $ /reporting/includes/header2.inc
5844 /reporting/doctext.inc
5845 /reporting/doctext2.inc
5847 16-Jun-2008 Joe Hunt
5848 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5849 $ /includes/current_user.inc
5850 /includes/ui/ui_input.inc
5851 /includes/ui/ui_lists.inc
5852 /inventory/reorder_level.inc
5853 /inventory/includes/item_adjustments_ui.inc
5854 /inventory/includes/stock_transfers_ui.inc
5855 /inventory/includes/db/items_units_db.inc
5856 /inventory/inquiry/stock_movements.php
5857 /inventory/inquiry/stock_status.php
5858 /inventory/manage/item_units.php
5859 /inventory/view/view_adjustment.php
5860 /inventory/view/view_transfer.php
5861 /manufacturing/search_work_orders.php
5862 /manufacturing/work_order_entry.php
5863 /manufacturing/includes/manufacturing_ui.inc
5864 /manufacturing/includes/work_order_issue_ui.inc
5865 /manufacturing/inquiry/where_used_inquiry.php
5866 /manufacturing/manage/bom_edit.php
5867 /manufacturing/view/wo_issue_view.php
5868 /manufacturing/view/wo_production_view.php
5869 /purchasing/po_receive_items.php
5870 /purchasing/supplier_credit_grns.php
5871 /purchasing/supplier_invoice_grns.php
5872 /purchasing/includes/ui/invoice_ui.inc
5873 /purchasing/includes/ui/po_ui.inc
5874 /purchasing/view/view_grn.php
5875 /purchasing/view/view_po.php
5876 /reporting/rep105.php
5877 /reporting/rep107.php
5878 /reporting/rep108.php
5879 /reporting/rep109.php
5880 /reporting/rep110.php
5881 /reporting/rep204.php
5882 /reporting/rep209.php
5883 /reporting/rep301.php
5884 /reporting/rep302.php
5885 /reporting/rep303.php
5886 /reporting/rep401.php
5887 /sales/customer_credit_invoice.php
5888 /sales/customer_delivery.php
5889 /sales/customer_invoice.php
5890 /sales/includes/ui/sales_credit_ui.inc
5891 /sales/includes/ui/sales_order_ui.inc
5892 /sales/view/view_credit.php
5893 /sales/view/view_dispatch.php
5894 /sales/view/view_invoice.php
5895 /sales/view/view_sales_order.php
5897 15-Jun-2008 Janusz Dobrowolski
5898 + Ajax driven delivery and order queries.
5899 $ /sales/inquiry/sales_deliveries_view.php
5900 /sales/inquiry/sales_orders_view.php
5901 + Added searchbox class selector for text inputs with onchange event handlers.
5902 ! Added text selection after focus.
5905 + Added submit_on_change option to ref input functions, fixed data picker
5906 $ /includes/ui/ui_input.inc
5907 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5908 $ /includes/ui/ui_lists.inc
5910 15-Jun-2008 Joe Hunt
5911 # Changed so Invoice Template gets the current day instead of original day.
5912 $ /sales/sales_order_entry.php
5914 15-Jun-2008 Joe Hunt
5915 # Bug in tax_types_list (spec_id)
5916 $ /includes/ui/ui_lists.inc
5918 14-Jun-2008 Joe Hunt
5919 # Minor annoying layout bug in stock movements.
5920 $ /inventory/inquiry/stock_movements.php
5922 14-Jun-2008 Joe Hunt
5923 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5924 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5925 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5926 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5927 $ /includes/ui/ui_lists.inc
5928 /sales/includes/db/sales_invoice_db.inc
5929 /sales/includes/db/sales_credit_db.inc
5930 /sales/manage/customer_branches.php
5932 12-Jun-2008 Joe Hunt
5933 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5934 $ /reporting/reports_main.php
5935 /reporting/rep304.php (new file)
5937 ---------------------------------------Release Candidate 1-------------------------------
5938 10-Jun-2008 Janusz Dobrowolski
5939 # Some more fixes related to ajax combos usage
5940 $ /includes/ui/ui_lists.inc
5941 /inventory/cost_update.php
5942 /inventory/prices.php
5943 /inventory/purchasing_data.php
5944 /inventory/reorder_level.php
5945 /inventory/includes/item_adjustments_ui.inc
5946 /inventory/inquiry/stock_status.php
5947 /manufacturing/inquiry/where_used_inquiry.php
5948 /manufacturing/manage/bom_edit.php
5949 /purchasing/includes/ui/po_ui.inc
5950 # Fixed focus issues
5951 $ /gl/gl_journal.php
5956 09-Jun-2008 Janusz Dobrowolski
5957 # Some additional fixes related to last big committment
5958 $ /gl/gl_journal.php
5962 /includes/reserved.inc
5963 /includes/ui/ui_lists.inc
5964 /includes/ui/ui_view.inc
5967 /sales/includes/ui/sales_order_ui.inc
5968 /themes/default/default.css
5969 /themes/aqua/default.css
5970 /themes/cool/default.css
5972 08-Jun-2008 Joe Hunt
5973 ! Preparing for release candidate 1
5976 08-Jun-2008 Joe Hunt
5977 ! Set 'max_execution_time' to 60 seconds by ini_set.
5980 07-Jun-2008 Joe Hunt
5981 # Fixed a layout bug in footer.inc
5982 $ /includes/page/footer.inc
5984 07-Jun-2008 Joe Hunt
5985 ! Changed install.html and update.html
5988 + New files, change_current_user_password.php and alter2.sql
5989 $ /admin/change_current_user_password.php
5991 ! Changed some files for layout
5992 $ /lang/en_US/stylesheet.css
5993 /themes/aqua/default.css
5994 /themes/aqua/renderer.php
5995 /themes/cool/default.css
5996 /themes/cool/renderer.php
5997 /themes/default/default.css
5998 /themes/default/renderer.php
5999 ! Changed install sql scripts
6000 $ /sql/en_US-demo.sql
6003 07-Jun-2008 Janusz Dobrowolski
6004 + Added ajax functionality and ui hints to sales form entry pages.
6005 $ /sales/sales_order_entry.php
6006 /sales/includes/ui/sales_order_ui.inc
6007 + Added option for hints display, changed input/lists functions API
6008 $ /admin/display_prefs.php
6009 /admin/db/users_db.inc
6010 /includes/current_user.inc
6011 /includes/prefs/userprefs.inc
6012 /includes/ui/ui_input.inc
6013 /themes/default/renderer.php
6015 + List functions rewrite. Added ajax functionality, universal combo_input().
6016 $ /includes/ui/ui_lists.inc
6017 + Ajaxified exchange_rate_display()
6018 $ /includes/ui/ui_view.inc
6019 + Added methods for setting focus and page reload to $Ajax class
6020 $ /includes/ajax.inc
6022 + Added comma separated css element selectors
6024 ! Searchable select js changes related to new ui_lists.inc changes
6027 + Additional style definitions for various ajax controls
6028 $ /themes/default/default.css
6029 ! Fixes related to changed input/lists API and ajax extensions
6030 $ /admin/company_preferences.php
6031 /admin/fiscalyears.php
6032 /admin/forms_setup.php
6034 /dimensions/dimension_entry.php
6035 /dimensions/inquiry/search_dimensions.php
6036 /gl/bank_transfer.php
6037 /gl/includes/ui/gl_deposit_ui.inc
6038 /gl/includes/ui/gl_journal_ui.inc
6039 /gl/includes/ui/gl_payment_ui.inc
6040 /gl/inquiry/bank_inquiry.php
6041 /gl/inquiry/gl_account_inquiry.php
6042 /gl/inquiry/gl_trial_balance.php
6043 /gl/manage/gl_account_types.php
6044 /gl/manage/gl_accounts.php
6045 /includes/ui/ui_controls.inc
6046 /inventory/includes/item_adjustments_ui.inc
6047 /inventory/includes/stock_transfers_ui.inc
6048 /inventory/inquiry/stock_movements.php
6049 /manufacturing/search_work_orders.php
6050 /manufacturing/work_order_add_finished.php
6051 /manufacturing/work_order_entry.php
6052 /manufacturing/includes/work_order_issue_ui.inc
6053 /manufacturing/manage/bom_edit.php
6054 /purchasing/supplier_payment.php
6055 /purchasing/includes/ui/grn_ui.inc
6056 /purchasing/includes/ui/invoice_ui.inc
6057 /purchasing/includes/ui/po_ui.inc
6058 /purchasing/inquiry/po_search.php
6059 /purchasing/inquiry/po_search_completed.php
6060 /purchasing/inquiry/supplier_allocation_inquiry.php
6061 /purchasing/inquiry/supplier_inquiry.php
6062 /sales/customer_credit_invoice.php
6063 /sales/customer_delivery.php
6064 /sales/customer_invoice.php
6065 /sales/includes/ui/sales_credit_ui.inc
6066 /sales/inquiry/customer_allocation_inquiry.php
6067 /sales/inquiry/customer_inquiry.php
6068 /sales/inquiry/sales_deliveries_view.php
6069 /sales/inquiry/sales_orders_view.php
6070 /taxes/tax_groups.php
6072 06-Jun-2008 Joe Hunt
6073 # Final fixes in html layout
6074 $ /admin/create_coy.php
6077 /gl/manage/exchange_rates.php
6078 /inventory/prices.php
6079 /inventory/purchasing_date.php
6080 /inventory/reorder_level.php
6081 /inventory/inquiry/stock_status.php
6082 /manufacturing/inquiry/where_used_inquiry.php
6083 /manufacturing/manage/bom_edit.php
6085 05-Jun-2008 Joe Hunt
6086 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6087 $ /includes/ui/ui_view.inc
6088 # Fixed a html layout bug
6089 $ /includes/page/header.inc
6091 31-May-2008 Joe Hunt
6092 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6093 $ /gl/view/gl_deposit_view.php
6094 /gl/view/gl_payment_view.php
6095 /includes/ui/ui_controls.inc
6096 /includes/ui/ui_lists.inc
6097 /includes/ui/ui_view.inc
6098 /manufacturing/work_order_add_finished.php
6099 /manufacturing/includes/manufacturing_ui.inc
6100 /manufacturing/view/work_order_view.php
6101 /manufacturing/view/wo_issue_view.php
6102 /sales/inquiry/customer_allocation_inquiry.php
6103 /sales/inquiry/customer_inquiry.php
6105 30-May-2008 Joe Hunt
6106 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6107 $ /inventory/inquiry/stock_movements.php
6108 /reporting/rep302.php
6110 28-May-2008 Joe Hunt
6111 # More bugs related to debtor_trans changes (positive amounts)
6112 $ /gl/includes/db/gl_db_banking.inc
6113 /sales/allocations/customer_allocate.php
6114 /sales/includes/db/custalloc_db.inc
6115 /sales/inquiry/customer_allocation_inquiry.php
6117 27-May-2008 Joe Hunt
6118 # Changed more files with new html/css.
6119 $ /includes/page/header.inc
6120 /purchasing/inquiry/supplier_allocation_inquiry.php
6121 /sales/credit_note_entry.php
6123 26-May-2008 Joe Hunt
6124 # Fixed many minor bugs, new ones as well as debtor_trans related.
6125 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6126 $ /admin/backups.php
6127 /admin/create_coy.php
6128 /admin/inst_lang.php
6129 /admin/inst_module.php
6130 /gl/manage/exchange_rates.php
6131 /includes/session.inc
6132 /includes/page/header.inc
6133 /includes/ui/ui_controls.inc
6134 /includes/ui/ui_input.inc
6135 /includes/ui/ui_lists.inc
6136 /includes/ui/ui_view.inc
6137 /purchasing/allocations/supplier_allocate.php
6138 /sales/allocations/customer_allocate.php
6139 /sales/includes/db/sales_credit_db.inc
6140 /sales/inquiry/customer_allocation_inquiry.php
6141 /themes/aqua/default.css
6142 /themes/cool/default.css
6143 /themes/default/default.css
6145 23-May-2008 Joe Hunt
6146 # Minor bug in dimensions.php (Outstanding Dimensions)
6147 $ /applications/dimensions.php
6148 /dimensions/inquiry/search_dimensions.php
6150 23-May-2008 Janusz Dobrowolski
6151 ! Include file order / error handling order fixed once again.
6152 $ /includes/main.inc
6153 /includes/session.inc
6155 23-May-2008 Joe Hunt
6156 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6157 correct renderer.php.
6158 $ frontaccounting.php
6159 /includes/page/header.inc
6160 /includes/page/footer.inc
6161 /themes/default/renderer.php
6162 /themes/cool/renderer.php
6163 /themes/aqua/renderer.php
6165 22-May-2008 Janusz Dobrowolski
6166 ! Error handler switching moved to session.inc for early error catching
6167 $ /includes/main.inc
6168 /includes/session.inc
6172 18-May-2008 Janusz Dobrowolski
6173 # Added explicit ob_end_flush() on shutdown needed for php5
6174 $ /includes/main.inc
6175 # Fixed for www servers on nonstandard listening ports.
6176 $ /js/JsHttpRequest.js
6178 18-May-2008 Joe Hunt
6179 # Bug when inserting new records in debtor_trans.
6180 $ /sales/includes/db/cust_trans_db.inc
6182 16-May-2008 Janusz Dobrowolski
6183 + Rewritten errors/messages handling, unified for ajax/user/php errors
6184 $ /includes/errors.inc
6186 /includes/ui/ui_msgs.inc
6187 + Framework extended for ajax functionality, javascript code organization improvements.
6189 /includes/JsHttpRequest.php (new file)
6190 /includes/ajax.inc (new file)
6191 /includes/current_user.inc
6192 /includes/session.inc
6193 /includes/lang/language.php
6194 /includes/page/footer.inc
6195 /includes/page/header.inc
6196 /includes/ui/ui_controls.inc
6197 /includes/ui/ui_input.inc
6198 /includes/ui/ui_view.inc
6199 /js/JsHttpRequest.js (new file)
6200 /js/allocate.js (new file)
6201 /js/utils.js (new file)
6204 /themes/aqua/images (new dir)
6205 /themes/aqua/images/button_ok.png (new file)
6206 /themes/aqua/images/locate.png (new file)
6207 /themes/cool/images (new dir)
6208 /themes/coll/images/button_ok.png (new file)
6209 /themes/coll/images/locate.png (new file)
6210 /themes/default/images/button_ok.png (new file)
6211 /themes/default/images/progressbar.gif (new file)
6212 /themes/default/images/progressbar1.gif (new file)
6213 /themes/default/images/progressbar2.gif (new file)
6214 /themes/default/default.css
6215 /themes/aqua/default.css
6216 /themes/cool/default.css
6217 ! Payment allocation js functions moved to allocate.js
6218 $ /purchasing/allocations/supplier_allocate.php
6219 /sales/allocations/customer_allocate.php
6220 ! Some initializations moved from sales_order_ui.inc
6221 $ /sales/includes/cart_class.inc
6222 + Added javascript compression routine
6223 $ /includes/main.inc
6225 14-May-2008 Joe Hunt
6226 # Minor bugs in the former fixing.
6227 $ /includes/ui/ui_lists.inc
6229 14-May-2008 Joe Hunt
6230 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6231 the records when there were no search values.
6232 $ /includes/ui/ui_lists.inc
6234 09-May-2008 Joe Hunt
6235 ! Due to differences in Javascript the script update_db.php had to be changed.
6236 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6241 09-May-2008 Janusz Dobrowolski
6242 # Automatic calculation of not set item prices from home currency and base sales type settings.
6243 $ /admin/company_preferences.php
6244 /admin/db/company_db.inc
6245 /includes/ui/ui_lists.inc
6246 /sales/includes/cart_class.inc
6247 /sales/includes/sales_db.inc
6248 /sales/includes/db/sales_order_db.inc
6249 /sales/includes/db/sales_types_db.inc
6250 /sales/includes/ui/sales_credit_ui.inc
6251 /sales/includes/ui/sales_order_ui.inc
6252 /sales/manage/sales_types.php
6254 # Fixed dev bug blocking change of price on order entry.
6255 $ /sales/includes/ui/sales_order_ui.inc
6257 $ /sales/manage/sales_people.php
6259 30-Apr-2008 Joe Hunt
6260 # Fixed price update also in purchase order
6261 $ /purchasing/includes/ui/po_ui.inc
6263 30-Apr-2008 Janusz Dobrowolski
6264 # Fixed price update when changing item in sales order.
6265 $ /includes/ui/ui_lists.inc
6267 /sales/includes/ui/sales_order_ui.inc
6269 24-Apr-2008 Janusz Dobrowolski
6270 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6271 $ /company/0/reporting (added new directory)
6272 /company/0/reporting/index.php
6273 /admin/create_coy.php
6274 /reporting/includes/reports_classes.inc
6275 # Warnings turned off in case of charset not supported by htmlspecialchars().
6276 $ /includes/db/connect_db.inc
6277 # Added content type encoding header
6278 $ /includes/page/header.inc
6280 24-Apr-2008 Joe Hunt
6281 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6282 /includes/prefs/sysprefs.inc
6283 $ /includes/ui/items_cart.inc
6284 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6285 $ /reporting/includes/pdf_report.inc
6287 23-Apr-2008 Joe Hunt
6288 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6289 It will make it easier to design your own document layouts.
6290 $ /reporting/includes/pdf_report.inc
6291 /reporting/includes/header2.inc (new file)
6293 20-Apr-2008 Janusz Dobrowolski
6294 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6295 $ /admin/create_coy.php
6296 ! Added missing include_once directives.
6297 $ /includes/ui/items_cart.inc
6298 /includes/ui/ui_lists.inc
6299 /includes/ui/ui_view.inc
6300 + Added ini default_charset unnecessary for planned ajax calls.
6301 $ /includes/lang/language.inc
6303 19-Apr.2008 Joe Hunt
6304 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6306 $ /reporting/includes/pdf_report.inc
6308 18-Apr-2008 Janusz Dobrowolski
6309 # Additional checks on provisions and break point entry.
6310 $ /sales/manage/sales_people.php
6311 ! Modules purchasing, sales and taxes sealed against XSS attacks
6313 /admin/db/maintenance_db.inc
6314 /purchasing/includes/db/grn_db.inc
6315 /purchasing/includes/db/invoice_items_db.inc
6316 /purchasing/includes/db/po_db.inc
6317 /purchasing/includes/db/supp_trans_db.inc
6318 /purchasing/manage/suppliers.php
6319 /sales/includes/db/credit_status_db.inc
6320 /sales/includes/db/cust_trans_db.inc
6321 /sales/includes/db/cust_trans_details_db.inc
6322 /sales/includes/db/sales_order_db.inc
6323 /sales/includes/db/sales_types_db.inc
6324 /sales/manage/customer_branches.php
6325 /sales/manage/customers.php
6326 /sales/manage/sales_areas.php
6327 /sales/manage/sales_people.php
6328 /taxes/db/item_tax_types_db.inc
6329 /taxes/db/tax_groups_db.inc
6330 /taxes/db/tax_types_db.inc
6332 18-Apr-2008 Joe Hunt
6333 ! Module gl sealed against XSS Attacks
6334 $ /gl/includes/db/gl_db_accounts.inc
6335 /gl/includes/db/gl_db_account_types.inc
6336 /gl/includes/db/gl_db_bank_accounts.inc
6337 /gl/includes/db/gl_db_bank_trans.inc
6338 /gl/includes/db/gl_db_bank_trans_types.inc
6339 /gl/includes/db/gl_db_currencies.inc
6340 /gl/includes/db/gl_db_trans.inc
6342 18-Apr-2008 Janusz Dobrowolski
6343 ! Modules admin and dimensions sealed against XSS attacks
6344 $ /admin/payment_terms.php
6345 /admin/shipping_companies.php
6346 /admin/db/company_db.inc
6347 /admin/db/maintenance_db.inc
6348 /admin/db/users_db.inc
6349 /admin/db/voiding_db.inc
6350 /dimensions/includes/dimensions_db.inc
6352 18-Apr-2008 Joe Hunt
6353 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6354 $ /includes/db/comments_db.inc
6355 /includes/db/inventory_db.inc
6356 /includes/db/references_db.inc
6357 /inventory/includes/db/items_category_db.inc
6358 /inventory/includes/db/items_db.inc
6359 /inventory/includes/db/items_locations_db.inc
6360 /inventory/includes/db/items_units_db.inc
6361 /inventory/includes/db/movement_types_db.inc
6362 /manufacturing/includes/db/work_centres_db.inc
6363 /manufacturing/includes/db/work_orders_db.inc
6364 /manufacturing/includes/db/work_orders_quick_db.inc
6365 /manufacturing/includes/db/work_order_issues_db.inc
6366 /manufacturing/includes/db/work_order_produce_items_db.inc
6368 18-Apr-2008 Janusz Dobrowolski
6369 ! Changed db_escape function to avoid XSS attacks via js db injection
6370 $ /includes/db/connect_db.inc
6371 # Database inserts/updates secured against js injection
6372 $ /admin/db/maintenance_db.inc
6373 /gl/includes/db/gl_db_accounts.inc
6374 /purchasing/includes/db/po_db.inc
6375 /sales/sales_order_entry.php
6376 /sales/includes/db/sales_order_db.inc
6378 16-Apr-2008 Joe Hunt
6379 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6380 $ /includes/ui/ui_lists.inc
6382 09-Apr-2008 Janusz Dobrowolski
6383 # Fixed number formatting bug in standard cost update.
6384 $ /inventory/cost_update.php
6386 -------------------- 2,0 Beta - released ----------------------------
6388 06-Apr-2008 Joe Hunt
6389 ! Changed install.html and update.html to fit the new unstable release 2.0
6390 ! Changed demo sql script to fit the 2.0 unstable.
6395 06-Apr-2008 Janusz Dobrowolski
6396 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6397 /sales/customer_invoice.php
6398 # Fixed typo causing error while adding new tax type.
6399 /taxes/tax_types.php
6401 05-Apr-2008 Joe Hunt
6402 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6403 $ /admin/create_coy.php
6405 05-Apr-2008 Joe Hunt
6406 # Removed annoying warnings in several reports.
6408 /reporting/rep102.php
6409 /reporting/rep104.php
6410 /reporting/rep201.php
6411 /reporting/rep203.php
6412 /reporting/rep705.php
6413 /reporting/rep706.php
6414 /reporting/rep707.php
6415 /reporting/rep709.php
6416 /reporting/reports_main.php
6417 /reporting/includes/pdf_report.inc
6419 04-Apr-2008 Janusz Dobrowolski
6420 # Javascript bugfix in selecting orders for template.
6421 $ /sales/inquiry/sales_orders_view.php
6423 04-Apr-2008 Joe Hunt
6424 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6425 + Preparing for download of release 2.0b on SourceForge.
6431 02-Apr-2008 Janusz Dobrowolski
6432 # Removed selector expansion on space key for multi-line selectors
6434 ! Hiding search button in combo selectors for javascript enabled browsers
6435 $ /includes/ui/ui_lists.inc
6437 + Focus set to invalid form field after submit check fail
6438 $ /admin/company_preferences.php
6439 /admin/fiscalyears.php
6441 /admin/payment_terms.php
6442 /admin/shipping_companies.php
6444 /admin/void_transaction.php
6445 /dimensions/dimension_entry.php
6446 /gl/bank_transfer.php
6450 /gl/manage/bank_accounts.php
6451 /gl/manage/bank_trans_types.php
6452 /gl/manage/currencies.php
6453 /gl/manage/exchange_rates.php
6454 /gl/manage/gl_account_classes.php
6455 /gl/manage/gl_account_types.php
6456 /gl/manage/gl_accounts.php
6457 /inventory/adjustments.php
6458 /inventory/cost_update.php
6459 /inventory/prices.php
6460 /inventory/purchasing_data.php
6461 /inventory/transfers.php
6462 /inventory/manage/item_categories.php
6463 /inventory/manage/item_units.php
6464 /inventory/manage/items.php
6465 /inventory/manage/locations.php
6466 /inventory/manage/movement_types.php
6467 /manufacturing/work_order_add_finished.php
6468 /manufacturing/work_order_entry.php
6469 /manufacturing/work_order_issue.php
6470 /manufacturing/work_order_release.php
6471 /manufacturing/manage/bom_edit.php
6472 /manufacturing/manage/work_centres.php
6473 /purchasing/po_entry_items.php
6474 /purchasing/po_receive_items.php
6475 /purchasing/supplier_credit.php
6476 /purchasing/supplier_credit_grns.php
6477 /purchasing/supplier_invoice.php
6478 /purchasing/supplier_invoice_grns.php
6479 /purchasing/supplier_payment.php
6480 /purchasing/supplier_trans_gl.php
6481 /purchasing/allocations/supplier_allocate.php
6482 /purchasing/manage/suppliers.php
6483 /sales/credit_note_entry.php
6484 /sales/customer_credit_invoice.php
6485 /sales/customer_delivery.php
6486 /sales/customer_invoice.php
6487 /sales/customer_payments.php
6488 /sales/sales_order_entry.php
6489 /sales/allocations/customer_allocate.php
6490 /taxes/item_tax_types.php
6491 /taxes/tax_groups.php
6492 /taxes/tax_types.php
6493 # Set default focus in update_db.php
6494 $ /admin/backups.php
6496 29-Mar-2008 Janusz Dobrowolski
6497 # Changed gl_all_accounts_list() API
6498 $ /includes/ui/ui_lists.inc
6499 + Enhanced list accessability in kbd usage via space key
6502 28-Mar-2008 Janusz Dobrowolski
6503 # Fixed headers for various display mode
6504 $ /sales/inquiry/sales_orders_view.php
6506 28-Mar-2008 Joe Hunt
6507 + Added print document options in inquiries.
6508 $ /sales/inquiry/customer_inquiry.php
6509 /sales/inquiry/sales_orders_view.php
6510 /sales/inquiry/sales_deliveries_view.php
6511 /purchasing/inquiry/po_search.php
6512 /purchasing/inquiry/po_search_completed.php
6514 28-Mar-2008 Joe Hunt
6515 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6516 $ /sales/includes/db/customers_db.inc
6517 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6518 $ /sales/includes/db/sales_credit_db.inc
6519 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6520 $ /reporting/includes/doctext.inc
6521 /reporting/includes/doctext2.inc
6522 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6523 $ /reporting/rep101.php
6524 /reporting/rep102.php
6526 28-Mar-2008 Janusz Dobrowolski
6527 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6528 $ /includes/ui/ui_lists.inc
6529 /purchasing/includes/ui/po_ui.inc
6530 /sales/credit_note_entry.php
6531 /sales/sales_order_entry.php
6532 /sales/includes/ui/sales_credit_ui.inc
6533 /sales/includes/ui/sales_order_ui.inc
6535 27-Mar-2008 Janusz Dobrowolski
6536 + Automatic first field focus on page start, focus order preserved between form updates
6537 $ /gl/inquiry/gl_account_inquiry.php
6538 /includes/page/footer.inc
6539 /includes/ui/ui_controls.inc
6540 /includes/ui/ui_input.inc
6541 /includes/ui/ui_lists.inc
6542 /includes/ui/ui_view.inc
6544 /sales/sales_order_entry.php
6545 /sales/credit_note_entry.php
6546 /sales/includes/ui/sales_credit_ui.inc
6547 /sales/includes/ui/sales_order_ui.inc
6548 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6549 $ /includes/ui/ui_input.inc
6550 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6551 $ /gl/gl_deposit.php
6554 /gl/includes/ui/gl_deposit_ui.inc
6555 /gl/includes/ui/gl_journal_ui.inc
6556 /gl/includes/ui/gl_payment_ui.inc
6557 /includes/ui/ui_view.inc
6558 /purchasing/po_entry_items.php
6559 /purchasing/includes/ui/po_ui.inc
6560 /sales/sales_order_entry.php
6561 /sales/includes/ui/sales_credit_ui.inc
6562 /sales/includes/ui/sales_order_ui.inc
6564 ! get_js_set_focus moved from ui_view (this is only standalone form).
6566 # Fixed debit/credit entry check
6567 $ /gl/gl_journal.php
6568 # Restored GET/POST security check on path_to_root
6571 26-Mar-2008 Janusz Dobrowolski
6572 # Bug fixes in purchase module related to tax structure changes.
6573 $ /purchasing/includes/supp_trans_class.inc
6574 /purchasing/includes/db/invoice_db.inc
6575 /purchasing/includes/db/invoice_items_db.inc
6576 /purchasing/includes/ui/invoice_ui.inc
6577 /reporting/rep105.php
6579 25-Mar-2008 Janusz Dobrowolski
6580 ! Per company pdf, backup and graphics directories in 'company' dir.
6581 $ /company (new dir)
6582 /company/0 (new dir)
6583 /company/0/images/ (new dir)
6584 /company/0/images/102.jpg (moved from inventory/manage/image)
6585 /company/0/images/103.jpg (moved from inventory/manage/image)
6586 /company/0/images/104.jpg (moved from inventory/manage/image)
6587 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6588 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6590 /admin/create_coy.php
6591 /admin/db/maintenance_db.inc
6593 /reporting/rep102.php
6594 /reporting/rep104.php
6595 /reporting/rep202.php
6596 /reporting/rep303.php
6597 /reporting/rep706.php
6598 /reporting/rep707.php
6599 /reporting/includes/pdf_report.inc
6600 /inventory/manage/items.php
6602 + jscript component caching (enables browser caching and future compression)
6603 $ /includes/session.inc
6605 /includes/page/header.inc
6606 /includes/ui/ui_view.inc
6607 /admin/display_prefs.php
6610 - Removed obsolete file
6611 $ /sales/includes/ui/print_invoice.inc
6613 21-Mar-2008 Janusz Dobrowolski
6614 ! Total Allocation/Left to Allocate update without page submit.
6615 $ /includes/ui/ui_view.inc
6616 /purchasing/allocations/supplier_allocate.php
6617 /sales/allocations/customer_allocate.php
6618 # Fixed unvisable under IE editbutton
6619 $ /themes/aqua/default.css
6620 /themes/cool/default.css
6621 /themes/default/default.css
6623 20-Mar-2008 Janusz Dobrowolski
6624 # Excluding delivery notes from Customer Balances, removed warnings.
6625 $ /reporting/rep101.php
6626 # Divide by zero fix on order_price==0 in new supplier invoice
6627 $ /purchasing/supplier_invoice_grns.php
6628 # Database bug fix in new customer entry
6629 $ /sales/manage/customers.php
6630 # Small bug fix (warnings) in is_date() function.
6631 $ /includes/date_functions.inc
6633 18-Mar-2008 Janusz Dobrowolski
6634 # Line items editor uses POST method - no disappearing shippment info.
6635 $ /sales/credit_note_entry.php
6636 /sales/sales_order_entry.php
6637 /sales/includes/ui/sales_credit_ui.inc
6638 /sales/includes/ui/sales_order_ui.inc
6639 + Added edit_button_cell() function
6640 $ /includes/ui/ui_controls.inc
6641 + Helper function for finding indexed submit $_POST vars.
6642 $ /includes/ui/ui_input.inc
6643 + New class .editbutton for buttons. Default view is link alike.
6644 $ /themes/aqua/default.css
6645 /themes/cool/default.css
6646 /themes/default/default.css
6648 17-Mar-2008 Janusz Dobrowolski
6649 # Added rounding when needed to avoid document non cosistent documents.
6650 $ /includes/banking.inc
6651 /purchasing/supplier_credit_grns.php
6652 /purchasing/supplier_invoice_grns.php
6653 /purchasing/includes/supp_trans_class.inc
6654 /purchasing/includes/ui/invoice_ui.inc
6655 /purchasing/includes/ui/po_ui.inc
6656 /reporting/rep107.php
6657 /reporting/rep109.php
6658 /reporting/rep110.php
6659 /reporting/rep209.php
6660 /sales/includes/cart_class.inc
6661 /sales/includes/ui/sales_credit_ui.inc
6662 /sales/includes/ui/sales_order_ui.inc
6663 /sales/view/view_credit.php
6664 /sales/view/view_dispatch.php
6665 /sales/view/view_invoice.php
6666 /sales/view/view_sales_order.php
6668 # Sign bug for customer transactions
6669 $ /reporting/rep709.php
6670 # Include file conflict fix
6671 $ /purchasing/includes/ui/invoice_ui.inc
6672 /gl/manage/bank_accounts.php
6673 /manufacturing/inquiry/where_used_inquiry.php
6674 /purchasing/manage/suppliers.php
6676 16-Mar-2008 Janusz Dobrowolski
6677 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6680 + Added javascript source collecting functions
6681 $ /includes/main.inc
6682 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6683 + Added global js code collecting arrays $js_lib, $js_static
6684 $ /includes/session.inc
6685 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6686 $ /includes/ui/ui_view.inc
6687 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6688 $ /includes/page/footer.inc
6689 /includes/page/header.inc
6690 ! Added including of data_checks.inc
6692 + User side percent/exrate/qty/price input formatting via onblur handler.
6693 $ /admin/gl_setup.php
6695 /gl/manage/exchange_rates.php
6696 /includes/ui/ui_input.inc
6697 /inventory/purchasing_data.php
6698 /inventory/reorder_level.php
6699 /inventory/includes/item_adjustments_ui.inc
6700 /inventory/includes/stock_transfers_ui.inc
6701 /manufacturing/work_order_entry.php
6702 /manufacturing/manage/bom_edit.php
6703 /purchasing/po_entry_items.php
6704 /purchasing/po_receive_items.php
6705 /purchasing/supplier_credit.php
6706 /purchasing/supplier_credit_grns.php
6707 /purchasing/supplier_invoice_grns.php
6708 /purchasing/supplier_trans_gl.php
6709 /purchasing/allocations/supplier_allocate.php
6710 /purchasing/includes/ui/po_ui.inc
6711 /sales/customer_delivery.php
6712 /sales/customer_invoice.php
6713 /sales/allocations/customer_allocate.php
6714 /sales/includes/ui/sales_credit_ui.inc
6715 /sales/includes/ui/sales_order_ui.inc
6716 /taxes/tax_groups.php
6717 /taxes/tax_types.php
6719 14-Mar-2008 Janusz Dobrowolski
6720 + All forms fixed to accept user native numeric format.
6721 $ /admin/gl_setup.php
6722 /gl/bank_transfer.php
6727 /gl/includes/db/gl_db_banking.inc
6728 /gl/includes/ui/gl_deposit_ui.inc
6729 /gl/includes/ui/gl_journal_ui.inc
6730 /gl/includes/ui/gl_payment_ui.inc
6731 /gl/manage/exchange_rates.php
6732 /inventory/adjustments.php
6733 /inventory/cost_update.php
6734 /inventory/prices.php
6735 /inventory/purchasing_data.php
6736 /inventory/reorder_level.php
6737 /inventory/transfers.php
6738 /inventory/includes/item_adjustments_ui.inc
6739 /inventory/includes/stock_transfers_ui.inc
6740 /inventory/manage/item_units.php
6741 /manufacturing/work_order_entry.php
6742 /manufacturing/inquiry/where_used_inquiry.php
6743 /manufacturing/manage/bom_edit.php
6744 /purchasing/po_entry_items.php
6745 /purchasing/po_receive_items.php
6746 /purchasing/supplier_credit_grns.php
6747 /purchasing/supplier_invoice_grns.php
6748 /purchasing/supplier_payment.php
6749 /purchasing/supplier_trans_gl.php
6750 /purchasing/allocations/supplier_allocate.php
6751 /purchasing/includes/ui/po_ui.inc
6752 /purchasing/inquiry/po_search.php
6753 /sales/credit_note_entry.php
6754 /sales/customer_credit_invoice.php
6755 /sales/customer_delivery.php
6756 /sales/customer_invoice.php
6757 /sales/customer_payments.php
6758 /sales/sales_order_entry.php
6759 /sales/allocations/customer_allocate.php
6760 /sales/includes/ui/sales_credit_ui.inc
6761 /sales/includes/ui/sales_order_ui.inc
6762 /sales/manage/customers.php
6763 /sales/manage/sales_people.php
6764 /sales/view/view_credit.php
6765 /sales/view/view_dispatch.php
6766 /sales/view/view_invoice.php
6767 /sales/view/view_receipt.php
6768 /sales/view/view_sales_order.php
6769 /taxes/item_tax_types.php
6770 /taxes/tax_groups.php
6771 /taxes/tax_types.php
6772 + User format functions for percent/price/exrate amounts display.
6773 $ /includes/current_user.inc
6774 + Input checking functions for numeric input fields in user native format
6775 $ /includes/data_checks.inc
6776 + Numeric input fields in user native format
6777 $ /includes/ui/ui_input.inc
6778 + Javascript function for conversion to/from user native numeric format.
6779 $ /includes/ui/ui_view.inc
6780 + New class amount for numeric input
6781 $ /themes/aqua/default.css
6782 /themes/cool/default.css
6783 /themes/default/default.css
6784 # Removed warning on adding component
6785 /manufacturing/manage/bom_edit.php
6786 # Quantity display correction
6787 /manufacturing/inquiry/where_used_inquiry.php
6788 # Fixed add_customer_trans() call
6789 /gl/includes/db/gl_db_banking.inc
6791 12-Mar-2008 Joe Hung
6792 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6793 - Removed default insertion of Units of Measure. Not neccessary.
6795 /admin/db/maintenance_db.inc (added support for update)
6797 11-Mar-2008 Janusz Dobrowolski
6798 + Table of measure moved into new table item_units
6799 ! Removed $themes[] from config.php, theme list based on directory structure
6801 /includes/ui/ui_lists.inc
6802 /applications/inventory.php
6803 /inventory/includes/inventory_db.inc
6804 /inventory/includes/db/items_units_db.inc
6805 /inventory/manage/item_units.php
6806 /inventory/manage/items.php
6809 11-Mar-2008 Joe Hunt
6810 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6811 $ /sales/customer_invoice.php
6812 /sales/customer_delivery.php
6814 10-Mar-2008 Joe Hunt
6815 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6816 $ /sales/sales_order_entry.php
6818 10-Mar-2008 Janusz Dobrowolski
6819 + Added price list selector to sales entry (debtor_master gives only default one)
6820 + Added optional submit_on_change parameter to sales ui lists
6821 $ /includes/ui/ui_lists.inc
6822 /sales/sales_order_entry.php
6823 /sales/includes/ui/sales_credit_ui.inc
6824 /sales/includes/ui/sales_order_ui.inc
6825 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6826 $ /sales/includes/cart_class.inc
6827 /includes/ui/ui_view.inc
6828 /sales/includes/sales_db.inc
6829 # Fixed bogus sales_type lists in edition mode
6830 $ /sales/customer_delivery.php
6831 /sales/customer_invoice.php
6832 # Smaller fixes, cart_class.sales_type name change
6833 $ /sales/includes/ui/sales_credit_db.inc
6834 /sales/credit_note_entry.php
6835 /sales/customer_credit_invoice.php
6836 /sales/includes/cart_class.inc
6837 /sales/includes/db/sales_credit_db.inc
6838 /sales/includes/db/sales_delivery_db.inc
6839 /sales/includes/db/sales_invoice_db.inc
6840 /sales/includes/db/sales_order_db.inc
6841 /sales/includes/ui/sales_credit_ui.inc
6842 # One another pmWiki name conflict removed
6843 $ /admin/display_prefs.php
6845 09-Mar-2008 Joe Hunt
6846 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6847 $ /dimensions/includes/dimensions_db.inc
6848 /gl/includes/db/gl_db_banking.inc
6850 /inventory/includes/db/items_adjust_db.inc
6851 /manufacturing/includes/db/work_order_issues_db.inc
6852 /manufacturing/includes/db/work_order_produce_items_db.inc
6853 /manufacturing/includes/db/work_orders_db.inc
6854 /manufacturing/includes/db/work_orders_quick_db.inc
6855 /purchasing/includes/db/grn_db.inc
6856 /purchasing/includes/db/po_db.inc
6857 /purchasing/includes/db/supp_payment_db.inc
6858 /reporting/includes/form_types.inc (File removed)
6859 /sales/includes/db/sales_delivery_db.inc
6860 /sales/includes/db/sales_invoice_db.inc
6861 /sales/includes/db/sales_order_db.inc
6863 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6864 $ /reporting/rep101.php
6865 /reporting/rep201.php
6866 # clone replacement do_clone() for both PHP 4 and PHP 5.
6867 $ /includes/ui/ui_view.inc (at the very bottom)
6868 /sales/includes/cart_class.inc
6870 07-Mar-2008 Janusz Dobrowolski
6871 ! Changed name tax type uniqueness constraint to (name, rate)
6872 $ /includes/ui/ui_lists.inc
6873 /taxes/items_tax_types.php
6874 ! Tax included option moved from tax_group to sales_types table
6875 $ includes/ui/ui_view.inc
6876 /purchasing/includes/ui/invoice_ui.inc
6878 /taxes/tax_groups.php
6879 /taxes/db/tax_groups_db.inc
6881 # Final rewriting of sales module, a lot of bugfixes.
6882 + Template delivery/invoicing
6883 + Concurrent document editing control on sql level
6884 + Most of sales documents are now editable
6885 + Some links to print documents after entry
6886 ! Changed javascript helper function for customer allocations
6887 $ /applications/customers.php
6888 /includes/ui/ui_input.inc
6889 /reporting/rep107.php
6890 /reporting/rep109.php
6891 /reporting/rep110.php
6892 /sales/credit_note_entry.php
6893 /sales/customer_credit_invoice.php
6894 /sales/customer_delivery.php
6895 /sales/customer_invoice.php
6896 /sales/customer_payments.php
6897 /sales/sales_order_entry.php
6898 /sales/allocations/customer_allocate.php
6899 /sales/allocations/customer_allocation_main.php
6900 /sales/includes/cart_class.inc
6901 /sales/includes/sales_db.inc
6902 /sales/includes/sales_ui.inc
6903 /sales/includes/db/cust_trans_db.inc
6904 /sales/includes/db/cust_trans_details_db.inc
6905 /sales/includes/db/custalloc_db.inc
6906 /sales/includes/db/customers_db.inc
6907 /sales/includes/db/payment_db.inc
6908 /sales/includes/db/sales_credit_db.inc
6909 /sales/includes/db/sales_delivery_db.inc
6910 /sales/includes/db/sales_invoice_db.inc
6911 /sales/includes/db/sales_order_db.inc
6912 /sales/includes/db/sales_types_db.inc
6913 /sales/includes/ui/print_invoice.inc
6914 /sales/includes/ui/sales_credit_ui.inc
6915 /sales/includes/ui/sales_order_ui.inc
6916 /sales/inquiry/customer_allocation_inquiry.php
6917 /sales/inquiry/customer_inquiry.php
6918 /sales/inquiry/sales_deliveries_view.php
6919 /sales/inquiry/sales_orders_view.php
6920 /sales/manage/credit_status.php
6921 /sales/manage/sales_types.php
6922 /sales/view/view_credit.php
6923 /sales/view/view_dispatch.php
6924 /sales/view/view_invoice.php
6925 /sales/view/view_receipt.php
6926 /sales/view/view_sales_order.php
6927 # Removed function name conflict with wiki help system
6928 /includes/lang/language.php
6930 06-Mar-2008 Janusz Dobrowolski
6931 + Wiki help links integration
6933 /includes/page/header.inc
6934 /includes/lang/language.php
6935 + Optional debuging with xdebug module
6937 /includes/db/connect_db.inc
6938 ! Concurrent edition fix
6939 $ /includes/systypes.inc
6941 $ /manufacturing/manage/bom_edit.php
6943 $ /themes/aqua/renderer.php
6944 /themes/cool/renderer.php
6945 /themes/default/renderer.php
6946 # Removed warning about nonexistent $_GET variable
6947 $ /dimensions/inquiry/search_dimensions.php
6948 # MySQL 3.xx CAST bug fix
6949 $ /includes/db/manufacturing_db.inc
6950 /manufacturing/includes/db/work_order_requirements_db.inc
6951 /manufacturing/inquiry/where_used_inquiry.php
6953 04-Mar-2008 Joe Hunt
6954 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6955 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6956 $ /inventory/cost_update.php
6957 /purchasing/includes/db/grn_db.inc and
6958 /manufacturing/manage/bom_edit.php.
6959 /manufacturing/includes/db/work_orders_db.inc
6960 /manufacturing/includes/db/work_orders_quick_db.inc
6961 /manufacturing/work_order_entry.php
6963 21-Feb-2008 Joe Hunt
6964 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6965 $ /admin/view_print_transaction.php
6966 /applications/setup.php
6968 17-Feb-2008 Joe Hunt
6969 ! Minor change in menu and function in view_print_transaction.php
6970 $ /admin/view_print_transaction.php
6971 /application/setup.php
6972 + Preparing for print of single documents
6973 $ /reporting/includes/reporting.inc
6974 ! Removing 'out' field in table tax_types
6976 /taxes/tax_types.php
6977 /taxes/db/tax_types_db.inc
6978 + Added 2 functions in ui_input.inc, button and button_cell
6979 /includes/ui/ui_input.inc
6981 11-Feb-2008 Joe Hunt
6982 + Added file, update_db.php, for updating company databases from an SQL script.
6983 $ update_db.php (New file)
6986 06-Fef-2008 Joe Hunt
6987 + Added Report, Salesman Listing, rep106.php.
6988 $ /reporting/reports_main.php
6989 /reporting/rep106.php
6991 06-Feb-2008 Janusz Dobrowolski
6992 + Separation of customer invoice issue and goods delivery.
6993 + Batch invoicing for more than one delivery
6994 # Corrected inadequate shipping tax calculations.
6995 ! Default debugging status changed to off.
6996 $ /taxes/tax_calc.inc
6997 /taxes/db/tax_groups_db.inc
6998 /admin/db/voiding_db.inc
6999 /applications/customers.php
7000 /includes/systypes.inc
7002 /includes/ui/ui_controls.inc
7003 /includes/ui/ui_lists.inc
7004 /includes/ui/ui_view.inc
7005 /inventory/inquiry/stock_status.php
7006 /reporting/rep105.php
7007 /reporting/rep107.php
7008 /reporting/rep109.php
7009 /reporting/rep110.php
7010 /reporting/rep209.php
7011 /reporting/reports_main.php
7012 /reporting/includes/doctext.inc
7013 /reporting/includes/doctext2.inc
7014 /reporting/includes/form_types.inc
7015 /reporting/includes/pdf_report.inc
7016 /reporting/includes/reports_classes.inc
7017 /sales/customer_credit_invoice.php
7018 /sales/customer_invoice.php
7019 /sales/sales_order_entry.php
7020 /sales/customer_delivery.php
7021 /sales/includes/db/sales_delivery_db.inc
7022 /sales/includes/ui/print_invoice.inc
7023 /sales/includes/cart_class.inc
7024 /sales/includes/sales_db.inc
7025 /sales/includes/db/cust_trans_db.inc
7026 /sales/includes/db/cust_trans_details_db.inc
7027 /sales/includes/db/sales_credit_db.inc
7028 /sales/includes/db/sales_invoice_db.inc
7029 /sales/includes/db/sales_order_db.inc
7030 /sales/includes/ui/sales_order_ui.inc
7031 /sales/inquiry/customer_allocation_inquiry.php
7032 /sales/inquiry/customer_inquiry.php
7033 /sales/inquiry/sales_orders_view.php
7034 /sales/inquiry/sales_deliveries_view.php
7035 /sales/view/view_dispatch.php
7036 /sales/view/view_invoice.php
7037 /sales/view/view_sales_order.php
7041 01-Feb-2008 Joe Hunt
7042 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7043 $ /sales/includes/cart_class.inc
7044 /sales/includes/db/sales_credit_db.inc
7045 /sales/includes/db/sales_invoice_db.inc
7046 /sales/includes/db/sales_order_db.inc
7047 /sales/includes/db/cust_trans_details_db.inc
7048 /sales/includes/ui/sales_order_ui.inc
7049 /sales/includes/ui/sales_credit_ui.inc
7050 /sales/credit_note_entry.php
7051 /sales/customer_credit_invoice.php
7052 /sales/sales_order_entry.php
7053 /sales/customer_invoice.php
7055 31-Jan-2008 Joe Hunt
7056 ! New Release 2.0 Pre Alpha
7058 # Fixed a release 2 related bug in create_coy.php
7059 $ /admin/create_coy.php
7060 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7061 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7062 with these databases changes without any new files. They are coming as soon as possible.
7063 $ /sql/alter.sql (New file)
7064 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7066 $ /purchasing/supplier_trans_gl.php
7067 /purchasing/includes/db/invoice_items_db.inc
7068 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7069 $ /includes/ui/ui_lists.inc
7070 /purchasing/includes/ui/po_ui.inc
7071 /sales/includes/ui/sales_order_ui.inc
7072 /admin/company_preferences.php
7073 /admin/db/company_db.inc
7075 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7076 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7077 $ /sales/manage/sales_people.php
7078 /includes/ui/ui_input.inc
7080 -------------------- 2,0 Pre Alpha - above ----------------------------
7081 31-Jan-2008 Janusz Dobrowolski
7082 # Minor bugfix in db_import()
7083 $ /admin/db/maintenance_db.inc
7085 30-Jan-2008 Janusz Dobrowolski
7086 # Minor display fix in tax_types.php
7087 $ /taxes/tax_types.php
7088 ! Format cleanup on some files.
7089 $ /gl/includes/gl_db.inc
7090 /gl/includes/gl_ui.inc
7091 /applications/application.php
7095 -------------------- 1.16 Stable Released ----------------------
7096 28-Jan-2008 Joe Hunt
7097 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7098 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7099 and $no_supplier_list. Default is the normal behavior for all listboxes.
7100 $ /includes/ui/ui_lists.inc
7101 /sales/includes/ui/sales_orders_ui.inc
7102 /purchases/includes/ui/po_ui.inc
7103 /themes/default/images/locate.png (New file)
7106 + Added ALTER TABLE possibility in db_import. For future releases.
7107 $ /admin/db/maintenence_db.inc
7109 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7110 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7111 $ /includes/db/connect_db.inc
7112 /includes/ui/ui_lists.inc
7113 /includes/page/header.inc
7116 16-Jan-2008 Joe Hunt
7117 # When login screen is displayed after session timeout page content is broken. It
7118 is because of NOT using absolute paths in href attribute theme elements.
7121 30-Dec-2007 Joe Hunt
7122 # Minor adjustments in function db_export on line 325
7123 $ /admin/db/maintenance_db.inc
7125 29-Dec-2007 Joe Hunt
7126 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7129 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7130 Also fixed a unneccessary str_replace when importing sql scripts.
7131 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7132 $ /admin/db/maintenance_db.inc
7133 /reporting/includes/pdf_report.inc
7135 13-Dec-2007 Joe Hunt
7136 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7137 $ /gl/inquiry/gl_trial_balance.php
7138 /gl/inquiry/gl_account_inquiry.php
7140 13-Dec-2007 Joe Hunt
7141 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7142 $ /admin/db/voiding_db.inc
7144 06-Dec-2007 Joe Hunt
7145 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7146 $ /gl/gl_payment.php
7147 /gl/includes/ui/gl_payment_ui.inc
7149 ! Changed $loc_notification to be set to 0 instead of 1.
7152 -------------------- 1.15 Stable Released ----------------------
7153 05-Dec-2007 Joe Hunt
7154 + Added email notification to stock location when available stock is below reorder level
7156 /sales/includes/db/sales_order_db.inc
7158 # Fixed bugs in Open balances when account is not a balance account
7159 $ /gl/inquiry/gl_trial_balance.php
7160 /gl/inquiry/gl_account_inquiry.php
7161 /reporting/rep704.php
7162 /reporting/rep708.php
7164 -------------------- 1.14 Stable Released ----------------------
7165 01-Oct-2007 Joe Hunt
7166 ! Major change in the installation of modules to also accept an SQL-file for upload.
7168 /admin/inst_module.php
7169 /admin/db/maintenance_db.inc
7171 30-Sep-2007 Joe Hunt
7172 # The following files were still vulnerable. Fixed
7174 /includes/lang/language.php
7176 -------------------- 1.13 Stable Released ----------------------
7177 14-Sep-2007 Joe Hunt
7178 + Added optional link for electronic payment on invoices (PayPal).
7179 ! Better support for install/update languages.
7181 # Fixed a vulnerable item in config.php
7184 14-Sep-2007 Joe Hunt
7185 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7186 # config.php has been vulnerable. Fixed.
7187 $ /admin/inst_lang.php
7190 10-Sep-2007 Joe Hunt
7191 ! Changed Bank Address field from text to textarea (multirows)
7192 $ /gl/manage/bank_accounts.php
7194 06-Sep-2007 Joe Hunt
7195 + Added optional link for electronic payment on invoices (PayPal)
7196 $ /reporting/reports_main.php
7197 /reporting/rep107.php
7198 /reporting/includes/report_classes.inc
7199 /reporting/includes/pdf_report.inc
7200 /reporting/includes/doc_text.inc
7201 /reporting/includes/doc_text2.inc
7203 23-Aug-2007 Joe Hunt
7204 # Unnecessary parameter ($db) in check_for_recursive_bom
7205 $ /manufacturing/manage/bom_edit.php
7207 21-Aug-2007 Joe Hunt
7208 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7209 $ /includes/lang/gettext.php
7211 08-Aug-2007 Joe Hunt
7215 /admin/create_coy.php
7216 /reporting/includes/pdf_report.inc
7218 04-Aug-2007 Joe Hunt
7219 + Added a default fiscal year in the en_US-new.sql and start references.
7220 $ /sql/en_US-new.sql
7221 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7222 $ /lang/en_US/LC_MESSAGES/en_US.mo
7224 03-Aug-2007 Joe Hunt
7225 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7226 $ /sales/includes/db/sales_order_db.inc
7228 23-Jul-2007 Joe Hunt
7229 # Changed <? in front of 2 files to <?php.
7230 $ /purchasing/includes/purchasing_ui.inc
7231 /reporting/includes/class.mail.inc
7233 -------------------- 1.12 Stable Released ----------------------
7234 21-Jul-2007 Joe Hunt
7235 + Added option to handle Jalali and Islamic Calendars
7238 /gl/includes/db/gl_db_trans.inc
7239 /includes/date_functions.inc
7240 /includes/ui/ui_input.inc
7241 /includes/ui/ui_lists.inc
7242 /includes/ui/ui_view.inc
7243 /purchasing/po_receive_items.php
7244 /purchasing/includes/ui/invoice_ui.inc
7245 /purchasing/includes/ui/po_ui.inc
7246 /reporting/rep705.php
7247 /sales/includes/db/sales_order_db.inc
7248 /sales/includes/ui/sales_order_ui.inc
7250 20-Jul-2007 Joe Hunt
7251 ! Changed parameters on report Sales Order. Option to print as Quote.
7252 $ /reporting/reports_main.php
7253 /reporting/rep109.php
7254 /reporting/includes/pdf_report.inc
7255 /reporting/includes/doctext.inc
7256 /reporting/includes/doctext2.inc
7258 19-Jul-2007 Joe Hunt
7259 + Added Budget Entry in General Ledger. Includes Dimensions.
7261 /applications/generalledger.php
7262 /gl/gl_budget.php (New File!)
7263 /gl/includes/db/gl_db_trans.inc
7264 /includes/date_functions.inc
7265 /reporting/report_classes.inc
7267 -------------------- 1.11 Stable Released ----------------------
7268 04-Jul-2007 Joe Hunt
7269 ! Option for using alpha numeric chart of accounts.
7271 /gl/manage/gl_accounts.php
7272 /gl/includes/db/gl_db_accounts.inc
7273 /gl/includes/db/gl_db_bank_trans.inc
7274 /gl/includes/db/gl_db_trans.inc
7275 /gl/inquiry/gl_trial_balance.inc
7276 /admin/db/company_db.inc
7277 /inventory/includes/db/items_db.inc
7278 /sales/manage/customer_branches.inc
7280 04-Jul-2007 Joe Hunt
7281 # Problems retrieving language texts for poEdit in long javascripts
7282 $ /includes/ui/ui_view.inc
7284 04-May-2007 Joe Hunt
7285 # Database error when updating more than one item row in Sales Orders.
7286 $ /sales/includes/db/sales_order_db.inc
7287 # Database error when inserting work order issues. Fixed.
7288 $ /manufacturing/includes/db/work_order_issues_db.inc
7290 03-May-2007 Joe Hunt
7291 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7292 $ /includes/db/manufacturing_db.inc
7293 /manufacturing/includes/db/work_order_requirements_db.inc
7295 02-May-2007 Joe Hunt
7296 # Missing details on Purchase Order when emailing and printing
7297 $ /reporting/rep209.php
7299 -------------------- 1.1 Stable Released ----------------------
7300 02-May-2007 Joe Hunt
7301 + Enabled module addons and all the below bugfixes. No changes in database structure.
7302 - Removed /sql/basic.sql (included in the other sql files)
7303 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7304 (not needed anymore).
7305 + Addition of update.html
7306 $ /admin/inst_module.php (New file!)
7307 /applications/customers.php
7308 /applications/dimensions.php
7309 /applications/generalledger.php
7310 /applications/inventory.php
7311 /applications/manufacturing.php
7312 /applications/setup.php
7313 /applications/suppliers.php
7316 /modules/inst_modules.php (New folder and new file!)
7317 /modules/index.php (New file!)
7321 update.html (New file!)
7323 01-May-2007 Joe Hunt
7324 # Missing measure of units when printing sales orders
7325 # Update of Sales People caused a database error
7326 $ /sales/manage/sales_people.php
7327 /reporting/rep109.php
7329 30-Apr-2007 Joe Hunt
7330 + The selected menu tab is now shown with same background as hover color.
7331 $ config.php (default tab line 77. Change if you want)
7332 /includes/page/header.inc
7334 28-Apr-2007 Joe Hunt
7335 # When saving work order entries a lot of debug boxes appeared. Fixed
7336 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7337 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7338 $ /includes/db/manufacturing_db.inc
7339 /manufacturing/work_order_entry.php
7340 /manufacturing/includes/work_order_issue_ui.inc
7341 /manufacturing/includes/db/work_order_requirements_db.inc
7342 /manufacturing/includes/db/work_orders_quick_db.inc
7343 /manufacturing/inquiry/where_used_inquiry.php
7345 25-Apr-2007 Joe Hunt
7346 # Missing Date Picker
7347 $ /sales/customer_invoice.php
7348 # No JS popup window
7349 $ /sales/view/view_invoice.php
7351 24-Apr-2007 Joe Hunt
7352 ! New and better Date Picker, better cool theme.
7353 $ /includes/ui/ui_input.inc
7354 /includes/ui/ui_view.inc
7355 /reporting/includes/reports_classes.inc
7356 /themes/cool/default.css
7358 -------------------- 1.0.1 Stable Released ----------------------
7359 23-Apr-2007 Joe Hunt
7360 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7361 the changes for selection lists customers/suppliers and the Audit Trail.
7363 22-Apr-2007 Joe Hunt
7364 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7366 ! Changed the sort order in these selection lists from id to name.
7367 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7368 $ /reporting/reports_main.php
7369 /reporting/rep101.php
7370 /reporting/rep102.php
7371 /reporting/rep201.php
7372 /reporting/rep202.php
7373 /reporting/rep203.php
7374 /reporting/rep204.php
7375 /reporting/includes/reports_classes.inc
7376 /includes/ui/ui_lists.inc
7377 /gl/includes/db/gl_db_trans.inc
7380 22-Apr-2007 Joe Hunt
7381 + Date Picker for all date fields.
7383 /admin/fiscalyears.php
7384 /admin/void_transaction.php
7385 /includes/ui/ui_view.inc
7386 /includes/ui/ui_input.inc
7387 /dimensions/dimension_entry.php
7388 /dimensions/inquiry/search_dimensions.php
7392 /gl/bank_transfer.php
7393 /gl/inquiry/bank_inquiry.php
7394 /gl/inquiry/gl_account_inquiry.php
7395 /gl/inquiry/gl_trial_balance.php
7396 /gl/manage/exchange_rates.php
7397 /inventory/adjustments.php
7398 /inventory/transfers.php
7399 /inventory/inquiry/stock_movements.php
7400 /inventory/manage/items.php
7401 /manufacturing/work_order_add_finished.php
7402 /manufacturing/work_order_entry.php
7403 /manufacturing/work_order_issue.php
7404 /manufacturing/work_order_release.php
7405 /purchasing/supplier_payment.php
7406 /purchasing/po_entry_items.php
7407 /purchasing/po_receive_items.php
7408 /purchasing/supplier_credit.php
7409 /purchasing/supplier_credit_grns.php
7410 /purchasing/supplier_invoice.php
7411 /purchasing/supplier_invoice_grns.php
7412 /purchasing/supplier_trans_gl.php
7413 /purchasing/includes/ui/po_ui.inc
7414 /purchasing/inquity/po_search.php
7415 /purchasing/inquiry/po_search_completed.php
7416 /purchasing/inquiry/supplier_allocation_inquiry.php
7417 /purchasing/inquiry/supplier_inquiry.php
7418 /reporting/reports_main.php
7419 /reporting/includes/reports_classes.inc
7420 /sales/credit_note_entry.php
7421 /sales/customer_credit_invoice.php
7422 /sales/customer_payments.php
7423 /sales/sales_order_entry.php
7424 /sales/includes/ui/sales_order_ui.inc
7425 /sales/inquiry/customer_allocation_inquiry.php
7426 /sales/inquiry/customer_inquiry.php
7427 /sales/inquiry/sales_orders_view.php
7429 /themes/default/images/cal.gif
7430 /themes/default/images/next.gif
7431 /themes/default/images/prev.gif
7433 19-Apr-2007 Joe Hunt
7434 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7435 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7436 $ /taxes/db/tax_types_db.inc
7438 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7439 $ /gl/manage/gl_accounts.php
7440 /gl/includes/db/gl_db_accounts.inc
7441 /includes/ui/ui_input.inc
7443 18-Apr-2007 Joe Hunt
7444 # Bug no 1702594, Logon Loop, fixed
7447 -------------------- 1.0a Stable Released ----------------------
7448 10-Apr-2007 Joe Hunt
7449 ! Release 1.0a established on SourceForge, fixing the bugs.
7451 11-Apr-2007 Joe Hunt
7452 # Bug No 1698214, Creating Items, fixed
7453 $ /includes/ui/ui_lists.inc
7454 # Bug no 1698216, Item Movements, fixed
7455 $ /inventory/manage/items.php
7457 -------------------- 1.0 Stable Released ----------------------
7458 10-Apr-2007 Joe Hunt
7459 ! Release 1.0 established on SourceForge.