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 # [0000223] Incorrect backup of tables with more than 2 digit prefix
24 $ /admin/db/maintenance_db.inc
27 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
28 looking at this delivery. Solution, can't delete, but set the deliveries to 0
30 $ /sales/includes/db/sales_order_db.inc
32 ------------------------------- Release 2.2.8 ----------------------------------
38 17-Apr-2010 Janusz Dobrowolski
39 # Small fix in company creation
40 $ /admin/create_coy.php
41 # Checking whether reference is unique before saving transaction.
42 $ /sales/sales_order_entry.php
45 # Creating a new company without a Database script causes unpredictable errors.
46 $ /admin/create_coy.php
48 06-Apr-2010 Joe Hunt/Albin
49 # Inactive items should not show in Price List Report. In Item lists they are
50 stamped (Inactive) after the description.
51 $ /reporting/rep104.php
58 03-Apr-2010 Joe Hunt/Chaitanya
59 # [0000219] Incorrect behaviors regarding Payment forms
60 $ /purchasing/supplier_payment.php
61 /sales/customer_payments.php
63 20-Mar-2010 Joe Hunt/RodW
64 # [0000215} Wrong text in deliver to and not printing it.
65 $ /reporting/includes/doctext.inc
66 /reporting/includes/doctext2.inc
67 /reporting/includes/header2.inc
69 15-Mar-2010 Janusz Dobrowolski
70 # Missing check for customer/branch selected ([0000216])
71 $ /sales/sales_order_entry.php
72 /sales/customer_payment.php
73 # Missing check for supplier selected ([0000217])
74 $ /purchasing/supplier_invoice.php
75 /purchasing/supplier_payment.php
76 /purchasing/po_entry_items.php
77 # Fixed db error on no supplier selected
78 /purchasing/includes/db/suppalloc_db.inc
80 $ /includes/current_user.inc
84 ! Print full Location name on reports
85 $ /reporting/rep105.php
89 # Print reference on email (PO)
93 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
94 call to systypes_list_cells
95 $ /includes/ui/ui_lists.inc
98 # Bug in Text(Col)WrapLines. Doesn't break on space.
99 $ /reporting/includes/pdf_report.inc
100 # Missing 'Set Global Supplier' in invoice_ui.inc
101 $ /purchasing/includes/ui/invoice_ui.inc
103 ------------------------------- Release 2.2.7 ----------------------------------
106 ! Removed redundant variable $use_new_account_types from config.php
109 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
110 $ /gl/includes/db/gl_db_accounts.inc
113 # Bug sending email to a name with commas. Has been replaced with ''.
114 $ /reporting/includes/pdf_report.inc
116 01-Mar-2010 Janusz Dobrowolski
117 # [0000212] Selecting branch from popup was not working.
118 $ /sales/manage/customer_branches.php
119 # [0000213] Date change on journal entry update.
123 ! Allow change of password without script in Create/Update Company.
124 $ /admin/create_coy.php
127 # Fixed a non esisting voiding of Work Order Advanced and a couple of
128 bugs in the same operation. And a fix according to Vramak on the forum.
129 Wiki will be updated on how does the Work Order work
130 $ /manufacturing/includes/db/work_orders_db.inc
131 /manufacturing/includes/db/work_orders_quick_db.inc
132 /manufacturing/includes/db/work_order_produce_items_db.inc
133 /manufacturing/includes/db/work_order_requirements_db.inc
134 /purchasing/includes/db/grn_db.inc
136 26-Feb-2010 Janusz Dobrowolski
137 # [0000209],[0000210] Improper quantity/price handling on supplier change.
138 $ /purchasing/includes/ui/po_ui.inc
139 # [0000211] Typo in work order legend.
140 $ /reporting/includes/doctext.inc
141 /reporting/includes/doctext2.inc
142 # Restored Esc hot key on cancel buttons.
146 # [0000208] Voiding a work order production does not revert raw material quantities
147 $ /manufacturing/includes/db/work_order_produce_items_db.inc
149 25-Feb-2010 Janusz Dobrowolski
150 # Fixed bug in quantity input
151 $ /manufacturing/work_order_add_finished.php
154 # Tax included calculation problem when more than 1 tax type in a group
155 $ /taxes/tax_calc.inc
158 /includes/ui/ui_lists.inc
159 /reporting/rep107.php
160 /reporting/rep110.php
162 22-Feb-2010 Janusz Dobrowolski
163 # Two smaller fixes in security area codes.
164 $ /includes/access_levels.inc
167 # Exchange rate doesn't update table immediately when adding new rate
168 and no exchange rates there before.
169 $ /gl/manage/exchange_rates.php
170 # Bug in exchange variation calculation in certain situations. Again.
171 $ /gl/includes/db/gl_db_banking.inc
173 21-Feb-2010 Janusz Dobrowolski
174 # Fixed check for language session var.
175 $ /includes/session.inc
177 19-Feb-2010 Joe Hunt/Ary Wibowo
178 # Bug in exchange variation calculation in certain situations.
179 $ /gl/includes/gl_db_banking.inc
180 ! Better and cleaner layout in graphics
181 $ /reporting/includes/class.graphic.inc
182 ! Fixed better layout in customer delivery form
183 $ /sales/customer_delivery.php
186 # Missing border layout in report centre
187 $ /reporting/includes/reports_classes.inc
189 ------------------------------- Release 2.2.6 ----------------------------------
194 /lang/new_language_template/LC_MESSAGES/empty.po
195 ! CSS style is now implemented in all FA.
196 ! New label style for the themes. Better layout in supp inv/credit
197 ! A lot of code clean up. New password_row and file_row/cells.
198 # Several minor bugs during final CSS implementaion
200 /admin/attachments.php
201 /admin/change_current_user_password.php
202 /admin/company_preferences.php
203 /admin/create_coy.php
204 /admin/display_prefs.php
207 /admin/inst_module.php
209 /includes/ui/ui_controls.inc
210 /includes/ui/ui_input.inc
211 /includes/ui/ui_lists.inc
212 /inventory/manage/items.php
213 /purchasing/supplier_credit.php
214 /purchasing/supplier_invoice.php
215 /purchasing/includes/ui/po_ui.inc
216 /purchasing/includes/ui/invoice_ui.inc
217 /reporting/includes/reports_classes.inc
218 /sales/includes/ui/sales_order_ui.inc
219 /sales/view/view_sales_order.php
220 /themes/default/default.css
221 /themes/aqua/default.css
222 /themes/cool/default.css
225 11-Feb-2010 Janusz Dobrowolski
226 # Better check for language session var.
227 $ /includes/session.inc
228 # Fixed IE related hotkeys problem with AltTab
231 11-Feb-2010 Joe Hunt/Chaitanya
232 # [0000204] GRN Valuation Report shows wrong data
233 $ /reporting/rep305.php
235 10-Feb-2010 Janusz Dobrowolski
236 # [0000201] Cannot change item type when item is edited
237 $ /inventory/manage/items.php
238 # Sparse warning fixed.
239 $ includes/db/manufacturing_db.inc
242 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
243 the correct values later are obtained.
244 $ /admin/gl_setup.php
245 /includes/db/inventory_db.inc
246 /manufacturing/includes/db/work_orders_db.inc
247 /purchasing/includes/db/grn_db.inc
248 /purchasing/includes/db/invoice_db.inc
249 + Added a selector for decimal values in Balance Sheet and P/L Statement
250 $ /reporting/reports_main.php
251 /reporting/rep706.php
252 /reporting/rep707.php
253 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
256 09-Feb-2010 Joe Hunt/Chaitanya
257 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
258 $ /admin/create_coy.php
260 06-Feb-2010 Janusz Dobrowolski
261 # Fixed get_standard_cost() for dummy items again.
262 $ /includes/db/inventory_db.inc
263 # Fixed bug resulting in broken line items relations after edition of multiline SO.
264 $ /sales/includes/db/sales_invoice_db.inc
265 ! Yesterday changes removed
266 $ /sales/includes/db/sales_delivery_db.inc
267 /sales/includes/db/sales_invoice_db.inc
268 # Prevent saving empty lines in invoices/delivery notes - rerun
269 /reporting/rep107.php
270 /reporting/rep110.php
272 06-Feb-2010 Joe Hunt/Chaitanya
273 ! Changed Balance Sheets/PL Statements to be recursive
274 $ /gl/inquiry/balance_sheet.php
275 /gl/inquiry/profit_loss.php
276 /reporting/rep701.php
277 /reporting/rep705.php
278 /reporting/rep706.php
279 /reporting/rep707.php
281 05-Feb-2010 Joe Hunt/Kalido
282 + Placing a print link in all view windows (without menus).
284 /includes/ui_controls.inc
285 ! Preparing for new recursive balance sheet/PL Statements
286 $ /gl/includes/db/gl_db_accounts.inc
287 /gl/includes/db/gl_db_account_types.inc
289 05-Feb-2010 Janusz Dobrowolski
290 # Fixed get_standard_cost() for dummy items
291 $ /includes/db/inventory_db.inc
292 # Prevent saving empty lines in invoices/delivery notes
293 $ /sales/includes/db/sales_delivery_db.inc
294 /sales/includes/db/sales_invoice_db.inc
296 03-Feb-2010 Janusz Dobrowolski
297 # Fixed continuation after timeout.
300 /includes/session.inc
301 /includes/page/footer.inc
302 /themes/aqua/default.css
303 /themes/cool/default.css
304 /themes/default/default.css
305 # Added error message when no file is selected on view or download.
309 # When buying a service item from a supplier, the delivery produced
310 wrong inventory GL transactions. No GL transactions should be here.
311 $ /sales/includes/db/sales_delivery_db.inc
312 # [0000200] stock_master material_cost incorrectly updated during GRN when
313 price format uses thousands seperator. A couple of minor errors too.
314 $ /purchasing/includes/db/grn_db.inc
315 /purchasing/includes/db/invoices_db.inc
316 # Exchange rate bug when searching a non existing customer
317 $ /includes/banking.inc
319 03-Feb-2010 Chaitanya/Joe
320 + Added a Profit and Loss Drilldown page and changed menu link
321 $ /applications/generalledger.php
322 /gl/inquiry/profit_loss.php (New file)
323 /gl/inquiry/balance_sheet.php
325 $ /gl/inquiry/journal_inquiry.php
327 02-Feb-2010 Chaitanya
328 + Added memo search on journal inquires.
329 $ /gl/inquiry/journal_inquiry.php
331 ------------------------------- Release 2.2.5 ----------------------------------
334 $ $config.default.php
336 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
337 $ /sales/sales_order_entry.php
339 01-Feb-2010 Janusz Dobrowolski
340 # Fixed error display hidden during ajax call in some situations
341 $ /includes/errors.inc
342 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
343 errors are generated on fatal failure.
348 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
349 $ /sales/sales_order_entry.php
350 # [0000197] Bug in closing some special balance sheet levels.
351 $ /gl/inquiry/balance_sheet.php
352 /reporting/rep705.php
353 /reporting/rep706.php
354 /reporting/rep707.php
357 # Bug in Quick Entries with Tax added.
358 $ /includes/ui/ui_view.inc
360 30-Jan-2010 Joe Hunt/Chaitanya
361 + Added a Balance Sheet drilldown inquiry in Banking and GL.
362 Contributed by Chatanya. Magnificient!
363 $ /applications/generalledger.php
364 /gl/inquiry/balance_sheet.php (new file)
365 /gl/inquiry/gl_account_inquiry.php
366 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
367 $ /sql/en_US-demo.sql
369 # Fixed bug in gl accounts checks
372 30-Jan-2010 Janusz Dobrowolski
373 # [0000194] Fixed tax records from journal entry (voiding problem)
374 $ /gl/includes/db/gl_db_trans.inc
375 /reporting/rep709.php
378 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
379 # A couple of redirecting bugs
380 $ /sales/sales_order_entry.php
381 /sales/includes/db/sales_order_db.inc
382 # Bug in the sequence in sales price pickup
383 $ /sales/includes/sales_db.inc
384 + Added document Receipt and small rearrangements and bugfixes
385 $ /includes/types.inc
386 /includes/ui/ui_view.inc
387 /reporting/rep107.php
388 /reporting/rep108.php
389 /reporting/rep109.php
390 /reporting/rep110.php
391 /reporting/rep111.php
392 /reporting/rep112.php (new document file)
393 /reporting/rep209.php
394 /reporting/rep210.php
395 /reporting/reports_main.php
396 /reporting/includes/doctext.inc
397 /reporting/includes/doctext2.inc
398 /reporting/includes/header2.inc
399 /reporting/includes/reporting.inc
400 /reporting/includes/reports_classes.inc
401 /sales/customer_payments.php
402 /sales/sales_order_entry.php
403 /sales/inquiry/customer_inquiry.php
405 22-Jan-2010 Tom Hallman/Joe Hunt
406 # Exchange rate doesn't update table when adding new or deleting rate
407 $ /gl/manage/exchange_rates.php
408 ! Small adjustments to Bank Statement and GL Transactions Reports
409 $ /reporting/rep601.php
410 /reporting/rep704.php
411 ! Layout fix for Report Selectors in when running in Windows OS.
412 $ /reporting/includes/reports_classes.inc
415 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
416 $ /admin/gl_setup.php
419 # Demand was calculated double from Sales Quotation. Should be 0.
420 $ /includes/db/manufacturing_db.inc
421 # A back link was still in Bank Transfer.
422 $ /gl/bank_transfer.php
424 ------------------------------- Release 2.2.4 ----------------------------------
427 $ $config.default.php
430 17-Jan-2010 Janusz Dobrowolski
431 ! Improved error checking.in company update/creation.
432 $ /admin/create_coy.php
433 # Fixed default value for stock_category.dflt_tax_type
435 # Fixed errors display in ajax mode.
436 $ /includes/errors.inc
437 # Fixed checks for deleting POS
438 $ /sales/manage/sales_points.php
440 15-Jan-2010 Janusz Dobrowolski
441 ! Changed so GL Account Types id allows up to 10 digits.
442 $ /gl/manage/gl_account_types.php
443 # [0000187] Category and description reset after failed check;
444 $ /inventory/manage/sales_kits.php
445 # Cleaned warnings in errorlog.
446 $ /sales/includes/sales_db.inc
447 ! Default 0 on empty amount fields
448 $ /includes/data_checks.inc
449 ! Empty numeric input fields globaly defaulted to 0.
450 $ /includes/data_checks.inc
451 /includes/ui/ui_input.inc
454 # [0000190] Back link on confirmation only pages removed.
455 $ /includes/page/footer.inc
456 /includes/ui/ui_view.inc
458 # Removed a comma after last item in structure for 0_tax_types, line 1596
462 # A couple of small bugs were fixed in average material cost
463 $ /purchasing/includes/db/grn_db.inc
464 /purchasing/includes/db/invoice_db.inc
465 /manufacturing/includes/db/work_orders_db.inc
468 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
469 $ /inventory/cost_update.php
470 /inventory/includes/item_adjustments_ui.inc
471 /inventory/view/view_adjustment.php
472 ! Changed so GL Account Types id allows up to 6 digits.
473 $ /gl/manage/gl_account_types.php
475 12-Jan-2010 Janusz Dobrowolski
476 # Fixed buggy exemptions display
477 $ /taxes/item_tax_types.php
479 ------------------------------- Release 2.2.3 ----------------------------------
482 ! Allow using of multi level sub-types when digits are of same length in account types
485 /gl/includes/db/gl_db_accounts.inc
486 ! Print COA also prints class id and account type id.
487 $ /reporting/rep701.php
490 11-Jan-2010 Janusz Dobrowolski
491 # Removed invalid constraint on tax_types.
494 10-Jan-2010 Janusz Dobrowolski
495 ! Small fix in new_doc_date()
496 $ /includes/date_functions.inc
497 # Prevent warnings for sql results without 'inactive' field
498 $ /includes/ui/db_pager_view.inc
499 # Fixed js error in IE7
501 + Added support for customized doctext.inc/header2.inc
502 $ /reporting/prn_redirect.php
503 /reporting/includes/pdf_report.inc
504 ! Increased number of decimals for tax calculations
505 $ /taxes/tax_calc.inc
507 $ /includes/current_user.inc
508 # Fixed check for missing POST in check_num()
509 $ /includes/data_checks.inc
510 # [0000187] Category and description reset after failed check;
511 $ /inventory/manage/item_codes.php
512 # [0000186] Timeout on Refresh button
513 $ /sales/allocations/customer_allocate.php
514 # [0000185] Update notification missing.
515 $ inventory/reorder_level.php
518 # Bugs in deleting fiscal year. Some transactions weren't deleted.
519 $ /admin/fiscalyear.php
522 ! Changed to let the $doctypes in documents follow the types in types.inc
523 + New document, Remittance, to print payment allocations to suppliers
524 Also print/email links from Supplier Payment and Supplier Inquiry.
525 $ /purchasing/supplier_payment.php
526 /purchasing/inquiry/supplier_inquiry.php
527 /reporting/rep108.php
528 /reporting/rep109.php
529 /reporting/rep110.php
530 /reporting/rep111.php
531 /reporting/rep209.php
532 /reporting/rep210.php (New file)
533 /reporting/reports_main.php
534 /reporting/includes/doctext.inc
535 /reporting/includes/doctext2.inc
536 /reporting/includes/header2.inc
537 /reporting/includes/pdf_report.inc
538 /reporting/includes/reporting.inc
539 /reporting/includes/reports_classes.inc
540 # Creating recurrent invoices with date outside fiscal year.
541 /sales/create_recurrent_invoices.php
543 06-Jan-2010 Janusz Dobrowolski
544 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
545 $ /includes/session.inc
546 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
547 $ /includes/references.inc
550 ! Making the stretch parameter = 1 on default print pdf all over
551 Improved layout on documents.
552 $ /reporting/includes/class.pdf.inc
553 /reporting/includes/pdf_report.inc
554 /reporting/includes/doctext.inc
555 /reporting/includes/doctext2.inc
556 /reporting/includes/header2.inc
559 # When updating tax rate, it didn't show and calculate correct in documents.
560 $ /taxes/db/tax_groups_db.inc
563 # Problems letting various currency bank accounts sharing the same GL account
564 $ /gl/manage/bank_accounts.php
565 /gl/includes/db/gl_db_banking.inc
567 ------------------------------- Release 2.2.2 ----------------------------------
570 $ /config.default.php
572 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
573 $ /reporting/rep109.php
574 /reporting/rep111.php
575 /reporting/includes/doctext.inc
576 /reporting/includes/doctext2.inc
577 # Restoring journal entry sql to previous without join with bank_trans
578 due to error in joins. Tom Hallman works on it until 2.2.3
579 $ /gl/inquiry/journal_inquiry.php
580 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
581 $ /admin/db/maintenance_db.inc
583 /includes/db_pager.inc
584 /includes/session.inc
585 /includes/lang/language.php
586 /includes/page/header.inc
588 /inventory/adjustments.php
589 /inventory/transfers.php
590 /purchasing/supplier_invoice.php
591 /purchasing/allocations/supplier_allocate.php
592 /purchasing/includes/ui/po_ui.inc
593 /reporting/includes/class.graphic.inc
594 /reporting/includes/tcpdf.php
595 /reporting/includes/Workbook.php
596 /sales/allocations/customer_allocate.php
599 ! Some additional changes in pdf_report.inc for supporting report extensions.
600 $ /reporting/includes/pdf_report.inc
601 /reporting/includes/excel_report.inc
603 21-Dec-2009 Chaitanya/Janusz Dobrowolski
604 # [0000184] Bad source document quantities update and invalid qtys during
605 derivative document entry.
606 $ /sales/includes/cart_class.inc
607 /sales/includes/sales_db.inc
608 # Fixed quantity columns descriptions in delivery edition.
609 $ /sales/customer_delivery.php
612 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
613 Some errors in header3() in pdf_report.inc.
614 $ /includes/current_user.inc
615 /reporting/includes/pdf_report.inc
618 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
619 Fixed depending on the decimals in the stock item to not allow less than minimum.
620 $ /purchasing/po_entry_items.php
623 ! Implemented search on categories as well in sales_items_list...
624 $ /includes/ui/ui_lists.inc
626 09-Dec-2009 Janusz Dobrowolski
627 + Added system diagnostics page
628 $ /admin/system_diagnostics.php
629 /applications/setup.php
631 08-Dec-2009 Tom Hallman/Joe Hunt
632 + Extended the Report Engine to better support own reports
633 $ /reporting/includes/class.pdf.inc
634 /reporting/includes/excel_report.inc
635 /reporting/includes/pdf_report.inc
636 /reporting/includes/tcpdf.php
637 /reporting/fonts/courier.php (new file)
638 /reporting/fonts/times.php (new file)
639 /reporting/fonts/timesb.php (new file)
640 /reporting/fonts/timesbi.php (new file)
641 /reporting/fonts/timesi.php (new file)
642 /reporting/fonts/symbol.php (new file)
643 /reporting/fonts/zapfdingbats.php (new file)
646 ! Providing use of alternative providers for exchange rates.
647 $ /gl/includes/db/gl_db_rates.inc
649 06-Dec-2009 Janusz Dobrowolski
650 # Safer algorithm for company removal, additional prefix check on company add.
651 $ /admin/create_coy.php
652 /admin/db/maintenance_db.inc
654 04-Dec-2009 Janusz Dobrowolski
655 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
656 $ /includes/ui/allocation_cart.inc
657 # False currency rate error on first opening of sales order page when customer_list is off.
658 $ /sales/includes/cart_class.inc
661 # Print Statement prints balances in wrong place.
662 $ /reporting/rep108.php
663 ! Better date2sql in date_functions.inc
664 $ /includes/date_functions.inc
666 03-Dec-2009 Janusz Dobrowolski
667 # Fixed bug [0000178] data error in supplier allocations
668 $ /includes/ui/allocation_cart.inc
670 ------------------------------- Release 2.2.1 ----------------------------------
671 02-Dec-2009 Janusz Dobrowolski
672 # Fixed insert null data values for bank_trans
673 $ /sql/en_US-demo.sql
674 # Fixed to store default null values on export
675 $ /admin/db/maintenance_db.inc
676 ! Display sql in case of duplicate data error when go_debug=1 - redone
677 $ /includes/errors.inc
678 # Display settings are restored in every login in demo mode.
679 $ /admin/display_prefs.php
680 /includes/current_user.inc
681 # Fixed view/download backup
687 /lang/new_language_template/LC_MESSAGES/empty.po
688 /lang/en_US/LC_MESSAGES/en_US.mo
689 # More restrictions on deleting gl_accounts
690 $ /gl/manage/gl_accounts.php
691 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
694 01-Dec-2009 Janusz Dobrowolski
695 # Removing config.php after error during install. Otherwise misleading message is displayed.
697 ! Display sql in case of duplicate data error when go_debug=1.
698 $ /includes/errors.inc
699 ! Next transaction numbers retrieved from transaction table instead of sys_types
700 $ /includes/systypes.inc
703 29-Nov-2009 Janusz Dobrowolski
704 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
705 $ /includes/lang/language.php
706 /includes/session.inc
707 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
708 $ /includes/current_user.inc
711 28-Nov-2009 Chaitanya/Joe Hunt
712 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
713 $ /purchasing/includes/ui/po_ui.inc
716 # Round to nearest value of 0 produced a division by zero error
717 $ /admin/company_preferences.php
718 # When printing reference numbers instead of internal numbers on documents
719 it should also refer to reference numbers in deliveries and orders.
720 $ /reporting/includes/header2.inc
722 25-Nov-2009 Joe Hunt/Tom Hallman
723 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
726 21-Nov-2009 Janusz Dobrowolski
727 # Fixed bug [0000178] data error in supplier allocations
728 $ /includes/ui/allocation_cart.inc
729 ! Fixed type constant usage.
730 $ /purchasing/includes/db/supp_trans_db.inc
732 ------------------------------- Release 2.2 ----------------------------------
736 # Allow null references in trans to show up in gl_trans_view
737 $ /gl/view/gl_trans_view.php
738 # Fixed side bug after last sql update.
739 $ /gl/bank_account_reconcile.php
741 17-Nov-2009 Joe Hunt/Tom Hallman
742 ! Moved payment terms in documents for better view. Increased
743 space for legal text.
744 $ /reporting/includes/header2.inc
745 /reporting/includes/pdf_report.inc
746 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
747 Changed period in Journal Entries to one month instead of one year.
748 $ /gl/includes/db/gl_db_trans.inc
749 /gl/inquiry/journal_inquiry.php
750 ! Changed rep705 to show fiscal year instead of year
751 $ /reporting/rep705.php
752 /reporting/includes/reports_classes.inc
755 /lang/new_language_template/LC_MESSAGES/empty.po
757 15-Nov-2009 Janusz Dobrowolski
758 + Added integration of custom and extended reports into reporting module; optimizations.
759 $ /reporting/prn_redirect.php
760 /reporting/reports_main.php
761 /reporting/includes/reports_classes.inc
762 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
763 $ /includes/ui/ui_lists.inc
765 /admin/inst_module.php
766 /admin/print_profiles.php
767 /gl/includes/ui/gl_bank_ui.inc
768 /gl/includes/ui/gl_journal_ui.inc
769 /gl/manage/exchange_rates.php
770 /includes/ui/ui_input.inc
771 /inventory/cost_update.php
772 /inventory/prices.php
773 /inventory/purchasing_data.php
774 /inventory/reorder_level.php
775 /inventory/inquiry/stock_status.php
776 /inventory/manage/item_codes.php
777 /inventory/manage/items.php
778 /inventory/manage/sales_kits.php
779 /manufacturing/inquiry/where_used_inquiry.php
780 /manufacturing/manage/bom_edit.php
781 /purchasing/allocations/supplier_allocation_main.php
782 /purchasing/includes/ui/invoice_ui.inc
783 /purchasing/includes/ui/po_ui.inc
784 /sales/allocations/customer_allocation_main.php
785 /sales/manage/customer_branches.php
787 13-Nov-2009 Tom Hallman/Joe Hunt
788 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
791 /gl/includes/ui/gl_bank_ui.inc
792 /gl/includes/ui/gl_journal_ui.inc
793 /includes/ui/items_cart.inc
794 # Transaction bug in void_journal_trans()
795 $ /gl/includes/db/gl_db_trans.inc
797 12-Nov-2009 Tom Hallman/Joe Hunt
798 ! Cleaning the CHANGELOG.txt file
799 ! Changed to allow change of reference in GL modifying
800 $ /gl/includes/db/gl_db_trans.inc
802 /gl/includes/ui/bl_journal_ui.inc
803 /gl/view/gl_trans_view.php
804 /includes/references.inc
805 /includes/db/references_db.inc
807 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
808 + Added amount range in gl inquires.
809 $ /gl/includes/db/gl_db_trans.inc
810 /gl/inquiry/gl_account_inquiry.php
811 ! Changed menu option text for GL inquiry
812 $ /applications/generalledger.php
814 $ /doc/access_levels.txt
815 # Fixed maximal memo line length.
816 $ /gl/includes/ui/gl_bank_ui.inc
817 /gl/includes/ui/gl_journal_ui.inc
819 12-Nov-2009 Tom Hallman/Joe Hunt
820 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
821 instead of sum of positive transaction.
822 $ /gl/inquiry/journal_inquiry.php
824 10-Nov-2009 Janusz Dobrowolski
825 # Fixed value for SA_SUPPBULKREP access area.
826 $ /includes/access_levels.inc
831 # disallow bank accounts in accounts list in Bank Deposits/Payments.
832 It produces double records in bank inquiry otherwise..
833 $ /gl/includes/ui/gl_bank_ui.inc
834 # disallow bank accounts in accounts list when type is Bank Deposits
835 or Payments. See above.
836 $ /gl/manage/gl_quick_entries.php
837 # type warning in dimension tags
840 09-Nov-2009 Janusz Dobrowolski
841 ! Fixed help link to provide ctxhelp switch and clean the page context string.
842 $ /includes/page/header.inc
845 # Bug in adding freight cost to sales order/quotation
846 $ /sales/inquiry/sales_orders_view.php
847 ! Additional improvements on layout display
848 $ /purchasing/includes/ui/invoice_ui.inc
849 /purchasing/view/view_po.php
850 /sales/view/view_sales_order.php
851 ! Changed the Running Balance column in Customer Transaction
852 to only show when the type is selected. The order is not
853 good before sorting in date order
854 $ /sales/inquiry/customer_inquiry.php
856 07-Nov-2009 Janusz Dobrowolski
857 # Added missing help_context
858 $ /sales/inquiry/sales_orders_view.php
861 ! More improvements on layout display.
862 $ /purchases/includes/ui/po_ui.inc
863 /inventory/includes/item_adjustments_ui.inc
865 06-Nov-2009 Janusz Dobrowolski
866 # Include sequence fixed.
870 ! Improved layout in the new tax info display. Also old ones.
871 $ /sales/credit_invoice.php
872 /sales/customer_delivery.php
873 /sales/customer_invoice.php
874 /sales/includes/ui/sales_credit_ui.inc
875 /sales/includes/ui/sales_order_ui.inc
878 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
879 $ /sales/includes/ui/sales_order_ui.inc
880 /sales/sales_order_entry.php
881 ! Include freight_cost in Sales Quotations, Orders in inquiries.
882 $ /sales/inquiry/sales_orders_view.php
883 # Bug on line 215 in /sales/customer_delivery.php
884 $ /sales/customer_delivery.php
886 04-Nov-2009 Tom Hallman/Joe Hunt
887 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
888 $ /gl/view/gl_deposit_view.php
889 /gl/view/gl_payment_view.php
891 04-Nov-2009 Janusz Dobrowolski
892 # Fixed bug introduced during security update and merged from main trunk.
893 $ /admin/db/printers_db.inc
895 03-Nov-2009 Janusz Dobrowolski
896 ! Added optional parameter to add_bank_transaction
897 $ /gl/includes/db/gl_db_banking.inc
898 # Fixed missing default price_dec.
899 $ /includes/prefs/userprefs.inc
902 # Bad debit account when debiting service items.
903 $ /purchasing/includes/db/invoice_db.inc
904 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
905 $ /includes/db/connect_db.inc
906 ! Better formatting of update.html
908 # Wrong presentation on reference and order in Customer Allocation Inquiry
909 $ /sales/inquiry/customer_allocation_inquiry.php
910 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
911 if global variable in config.php, $print_invoice_no = 0 (default).
912 $ /reporting/includes/header2.inc
913 /reporting/includes/reports_classes.inc
915 02-Nov-2009 Janusz Dobrowolski
916 # Bad default value retrieved for service COGS account.
917 $ /inventory/manage/items.php
920 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
921 and start of week is Saturday. For DatePicker.
923 /includes/date_functions.inc
924 /includes/ui/ui_view.inc
925 # Bugs in function show_users_online in users_db.inc
926 $ /admin/db/users_db.inc
928 01-Nov-2009 Janusz Dobrowolski
929 + Added default date format and date separator used before login.
930 $ /config.default.php
931 /includes/prefs/userprefs.inc
933 30-Oct-2009 Janusz Dobrowolski
934 # Fixed non-default company selection bug on login.
935 $ /includes/session.inc
937 $ /includes/db/connect_db.inc
940 ! Changed name on folder for global help url to fawiki.
941 $ /config.default.php
943 29-Oct-2009 Janusz Dobrowolski
944 ! Changed context help organization to enable use of central multilanguage wiki.
945 $ /config.default.php
948 /dimensions/dimension_entry.php
949 /dimensions/inquiry/search_dimensions.php
950 /dimensions/view/view_dimension.php
955 /includes/page/header.inc
957 /inventory/inquiry/*.php
958 /inventory/manage/*.php
959 /inventory/view/*.php
961 /manufacturing/inquiry/*.php
962 /manufacturing/manage/*.php
963 /manufacturing/view/*.php
965 /purchasing/allocations/*.php
966 /purchasing/inquiry/*.php
967 /purchasing/manage/suppliers.php
968 /purchasing/view/*.php
969 /reporting/reports_main.php
971 /sales/allocations/*.php
975 /taxes/item_tax_types.php
976 /taxes/tax_groups.php
978 /themes/aqua/renderer.php
979 /themes/cool/renderer.php
980 /themes/default/renderer.php
983 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
984 calendar year. The year selector selects the start of the fiscal year.
985 Only the last 12 months are shown.
986 $ /reporting/rep705.php
989 # Database error when updating item.
990 $ /inventory/includes/db/items_db.inc
991 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
992 $ /dimensions/inquiry/search_dimensions.php
993 /manufacturing/search_work_orders.php
994 /purchasing/allocations/supplier_allocation_main.php
995 /purchasing/inquiry/po_search_completed.php
996 /purchasing/inquiry/po_search.php
997 /purchasing/inquiry/supplier_inquiry.php
998 /purchasing/inquiry/supplier_allocation_inquiry.php
999 /sales/inquiry/customer_allocation_inquiry.php
1000 /sales/inquiry/sales_deliveries_view.php
1001 /sales/inquiry/sales_orders_view.php
1002 /sales/inquiry/customer_inquiry.php
1004 26-Oct-2009 Janusz Dobrowolski
1005 # [0000177] Fixed error during gl class update.
1006 $ /gl/includes/db/gl_db_account_types.inc
1008 26-Oct-2009 Joe Hunt
1009 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1010 $ /reporting/rep710.php
1011 ! Late changes in empty.po and en_US.mo
1012 $ /lang/new_language_template/LC_MESSAGES/empty.po
1013 /lang/en_US/LC_MESSAGES/en_US.mo
1015 24-Oct-2009 Janusz Dobrowolski
1016 # Fixed compatibility issue with MySQL 3.xx
1017 $ /admin/db/tags_db.inc
1019 24-Oct-2009 Janusz Dobrowolski
1020 + Default add/update button, ajax update.
1021 $ /dimensions/dimension_entry.php
1022 /gl/manage/gl_accounts.php
1023 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1024 $ /includes/types.inc
1025 /includes/ui/ui_lists.inc
1026 /admin/inst_module.php
1027 /includes/page/header.inc
1028 # Fixed ajax support for multiply selects.
1030 # Fixed buggy php behaviour when foreach is used on global array.
1031 $ /frontaccounting.php
1033 ------------------------------- Release 2.2 RC ----------------------------------
1034 24-Oct-2009 Joe Hunt
1035 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1036 fetches NO dimensions.
1037 $ /gl/includes/db/gl_db_trans.inc
1038 /reporting/rep705.php
1039 /reporting/includes/reports_classes.inc
1041 24-Oct-2009 Janusz Dobrowolski
1042 # Added text fields sanitiozation during upgrade to 2.2.
1044 # Fixed error log warning (missing installed_extensions()) during upgrade .
1045 $ /includes/session.inc
1046 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1047 $ /includes/main.inc
1049 23-Oct-2009 Janusz Dobrowolski
1050 # Fixed 2.2 upgrade pre_check
1052 # Fixed check_table() to avoid sparse messages in error log
1053 $ /admin/inst_update.php
1054 # Fixed module update and deletion.
1055 $ /admin/inst_module.php
1057 22-Oct-2009 Tom Hallman
1058 + Added generic tags support and tags for dimensions/gl accounts.
1059 $ /applications/dimensions.php
1060 /applications/generalledger.php
1061 /dimensions/dimension_entry.php
1062 /gl/manage/gl_accounts.php
1063 /includes/data_checks.inc
1064 /includes/ui/ui_lists.inc
1065 /admin/tags.php (new)
1066 /admin/db/tags_db.inc (new)
1068 22-Oct-2009 Janusz Dobrowolski
1069 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1070 $ /includes/ui/ui_lists.inc
1071 # Fixed double escaping during add/update.
1072 $ /dimensions/includes/dimensions_db.inc
1073 # More security fixes in sql statements.
1074 $ /gl/manage/bank_accounts.php
1075 /gl/manage/currencies.php
1076 /gl/manage/exchange_rates.php
1077 /gl/manage/gl_account_types.php
1078 /gl/manage/gl_accounts.php
1079 /includes/db/audit_trail_db.inc
1080 /includes/db/comments_db.inc
1081 /includes/db/inventory_db.inc
1082 /includes/db/manufacturing_db.inc
1083 /includes/db/references_db.inc
1084 # Initial value for $next_extension_id added.
1085 $ /admin/db/maintenance_db.inc
1086 # Added fixing special chars in refs table during upgrade
1089 21-Oct-2009 Joe Hunt
1090 ! Changed install.html, update.html and empty.po files
1093 /lang/new_language_template/LC_MESSAGES/empty.po
1094 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1095 If this flag is set to 1 FA will show discretely the users online in the footer.
1096 $ config.default.php
1097 /admin/db/users_db.inc
1099 21-Oct-2009 Janusz Dobrowolski
1100 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1103 /sql/alter2.2rc.sql (new)
1104 /admin/inst_upgrade.php
1106 $ /includes/page/header.inc
1107 # Fixed upgrade of reference table to avoid duplicate record error.
1109 # Fixed bug in array_selector
1110 $ /includes/ui/ui_lists.inc
1112 20-Oct-2009 Janusz Dobrowolski
1113 ! Conditional config files generation - prevents overwrite during upgrade.
1114 $ /config.php (removed)
1115 /installed_extensions.php (removed)
1116 /company/0/installed_extensions.php (removed)
1117 /config.default.php (new initial default)
1118 /config_db.php (removed initial version)
1119 /admin/db/maintenance_db.inc
1120 /includes/session.inc
1123 /lang/installed_languages.inc (removed initial version)
1124 ! Moving control to install wizard when config file does not exists.
1126 # Fixed db error message
1127 $ /dimensions/includes/db/dimension_db.inc
1129 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1130 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1131 $ /includes/db/connect_db.inc
1132 # Fixed warnings on first page display
1133 $ /admin/company_preferences.php
1134 # Fixed erroneous message
1135 $ /gl/manage/gl_account_types.php
1136 # Security sql statements update against sql injection attacks.
1137 $ /admin/attachments.php
1138 /admin/payment_terms.php
1139 /admin/print_profiles.php
1141 /admin/shipping_companies.php
1142 /admin/view_print_transaction.php
1143 /admin/db/company_db.inc
1144 /admin/db/printers_db.inc
1145 /admin/db/voiding_db.inc
1146 /admin/db/users_db.inc
1147 /dimensions/includes/dimensions_db.inc
1148 /dimensions/inquiry/search_dimensions.php
1149 /gl/bank_account_reconcile.php
1151 /gl/includes/db/gl_db_account_types.inc
1152 /gl/includes/db/gl_db_accounts.inc
1153 /gl/includes/db/gl_db_bank_accounts.inc
1154 /gl/includes/db/gl_db_bank_trans.inc
1155 /gl/includes/db/gl_db_banking.inc
1156 /gl/includes/db/gl_db_currencies.inc
1157 /gl/includes/db/gl_db_rates.inc
1158 /gl/includes/db/gl_db_trans.inc
1159 /gl/inquiry/bank_inquiry.php
1160 /gl/view/bank_transfer_view.php
1161 /gl/view/gl_trans_view.php
1162 /inventory/cost_update.php
1163 /inventory/purchasing_data.php
1164 /inventory/includes/db/items_category_db.inc
1165 /inventory/includes/db/items_codes_db.inc
1166 /inventory/includes/db/items_db.inc
1167 /inventory/includes/db/items_locations_db.inc
1168 /inventory/includes/db/items_prices_db.inc
1169 /inventory/includes/db/items_trans_db.inc
1170 /inventory/includes/db/items_units_db.inc
1171 /inventory/includes/db/movement_types_db.inc
1172 /inventory/inquiry/stock_movements.php
1173 /inventory/manage/item_categories.php
1174 /inventory/manage/item_units.php
1175 /inventory/manage/items.php
1176 /inventory/manage/locations.php
1177 /inventory/manage/movement_types.php
1178 /manufacturing/search_work_orders.php
1179 /manufacturing/includes/db/work_centres_db.inc
1180 /manufacturing/includes/db/work_order_issues_db.inc
1181 /manufacturing/includes/db/work_order_produce_items_db.inc
1182 /manufacturing/includes/db/work_order_requirements_db.inc
1183 /manufacturing/includes/db/work_orders_db.inc
1184 /manufacturing/includes/db/work_orders_quick_db.inc
1185 /manufacturing/inquiry/where_used_inquiry.php
1186 /manufacturing/manage/bom_edit.php
1187 /manufacturing/manage/work_centres.php
1188 /purchasing/po_entry_items.php
1189 /purchasing/po_receive_items.php
1190 /purchasing/supplier_credit.php
1191 /purchasing/supplier_invoice.php
1192 /purchasing/includes/purchasing_db.inc
1193 /purchasing/includes/db/grn_db.inc
1194 /purchasing/includes/db/invoice_db.inc
1195 /purchasing/includes/db/invoice_items_db.inc
1196 /purchasing/includes/db/po_db.inc
1197 /purchasing/includes/db/supp_trans_db.inc
1198 /purchasing/includes/db/suppalloc_db.inc
1199 /purchasing/includes/db/suppliers_db.inc
1200 /purchasing/inquiry/po_search.php
1201 /purchasing/inquiry/po_search_completed.php
1202 /purchasing/inquiry/supplier_allocation_inquiry.php
1203 /purchasing/inquiry/supplier_inquiry.php
1204 /purchasing/manage/suppliers.php
1206 12-Oct-2009 Janusz Dobrowolski (merged)
1207 # Fixed sql injection vulnerability on some php/mysql configurations
1208 $ /admin/db/users_db.inc
1209 ! Single quotes also encoded before database data insert
1210 $ /admin/db/maintenance_db.inc
1211 /includes/db/connect_db.inc
1212 /reporting/includes/tcpdf.php
1213 /sales/includes/cart_class.inc
1215 16-Oct-2009 Janusz Dobrowolski
1216 + Access control system description.
1217 $ /doc/access_levels.txt (new)
1219 14-Oct-2009 Janusz Dobrowolski
1220 # [0000173] Missing global systypes_array declaration.
1221 $ /purchasing/allocations/supplier_allocate.php
1223 14-Oct-2009 Joe Hunt
1224 # [0000172] Difference between Customer Balances and Print Statements
1225 $ /reporting/rep108.pp
1227 13-Oct-2009 Janusz Dobrowolski
1228 # Fixed default page access.
1229 $ /sales/inquiry/sales_orders_view.php
1231 13-Oct-2009 Joe Hunt
1232 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1233 $ /admin/db/users_db.inc
1237 /themes/aqua/renderer.php
1238 /themes/cool/renderer.php
1239 /themes/default/renderer.php
1240 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1241 $ /reporting/includes/reports_classes.inc
1242 ! Code cleanup (old code removed)
1243 $ /includes/ui_view.inc
1245 12-Oct-2009 Janusz Dobrowolski
1246 # Fixed sql injection vulnerability on some php/mysql configurations
1247 $ /admin/db/users_db.inc
1248 # Fixed broken table editor page layout on duplicate record.
1249 $ /gl/includes/db/gl_db_account_types.inc
1250 /gl/includes/db/gl_db_accounts.inc
1251 /gl/manage/gl_account_classes.php
1252 /gl/manage/gl_account_types.php
1253 /gl/manage/gl_accounts.php
1254 # [0000169],[0000174] Removed sparse session var unset firing error.
1255 /sales/allocations/customer_allocation_main.php
1256 /purchasing/allocations/supplier_allocation_main.php
1258 11-Oct-2000 Joe Hunt
1259 # [0000168] Undefined variable: paylink in file rep110.php
1260 $ /reporting/rep110.php
1261 /reporting/includes/pdf_report.inc
1263 11-Oct-2009 Janusz Dobrowolski
1264 + Added security area for sales quotes entry
1265 $ /applications/customers.php
1266 /includes/access_levels.inc
1270 + Standard SA_DENIED access level added.
1271 $ /includes/current_user.inc
1272 + Added helper function for setting page_security level depending on GET content and/or expression value
1273 $ /includes/session.inc
1274 # Fixed security areas sort order
1275 $ /admin/security_roles.php
1276 # Fixed page_security for various usage types.
1277 $ /sales/sales_order_entry.php
1278 /sales/inquiry/sales_orders_view.php
1280 10-Oct-2009 Janusz Dobrowolski
1281 ! Changed access control extensions support for modules/plugins to use unique extension ids
1282 $ /admin/inst_module.php
1283 /admin/security_roles.php
1284 /admin/db/maintenance_db.inc
1285 /includes/access_levels.inc
1286 /includes/current_user.inc
1287 /installed_extensions.php
1289 # Enabled error handling for extensions
1290 $ /frontaccounting.php
1292 $ /admin/inst_module.php
1293 # Fixed missing parameters in update_user_display_prefs call
1295 ! Non-accesable menu options displayed as text instead of link
1296 $ /applications/customers.php
1297 /applications/dimensions.php
1298 /applications/generalledger.php
1299 /applications/inventory.php
1300 /applications/manufacturing.php
1301 /applications/setup.php
1302 /applications/suppliers.php
1303 # Fixed error handling for duplicate table records
1304 $ /includes/errors.inc
1305 # Fixed php 5.3 function name conflict
1306 $ /includes/main.inc
1307 /sales/inquiry/sales_orders_view.php
1308 # Fixed delivery note edition bug (introduced during systypes rewrite)
1309 $ /sales/includes/cart_class.inc
1310 ! Changed page_security to SASALESINVOICE
1311 $ /sales/inquiry/sales_deliveries_view.php
1313 09-Oct-2009 Joe Hunt
1314 + Added option to print delivery notes as packing slip in reports and links.
1315 $ /includes/ui/ui_controls.inc
1316 /reporting/rep110.php
1317 /reporting/reports_main.php
1318 /reporting/includes/doctext.inc
1319 /reporting/includes/doctext2.inc
1320 /reporting/includes/header2.inc
1321 /reporting/includes/pdf_report.inc
1322 /reporting/includes/reporting.inc
1323 /sales/customer_delivery.php
1324 /sales/sales_order_entry.php
1326 08-Oct-2009 Joe Hunt
1327 + Prepared the Report Engine for Tags handling.
1328 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1329 dup_simple_codeandname_list().
1330 $ /reporting/includes/reports_classes.inc
1331 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1332 $ /reporting/reports_main.php
1333 /reporting/rep301.php
1335 06-Oct-2009 Tom Hallman
1336 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1337 $ /gl/includes/db/gl_db_trans.inc
1338 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1339 $ /gl/inquiry/journal_inquiry.php
1341 03-Oct-2009 Janusz Dobrowolski
1342 # Fixed false upgrade related error displayed in some situations on logout.
1343 $ /access/logout.php
1344 # Missing old_db declaration fixed.
1345 $ /includes/current_user.inc
1346 # Fixed combo_input and array_selector to accept array of selected items from POST.
1347 $ /includes/ui/ui_lists.inc
1348 ! Changed structure of tag_associations table.
1353 03-Oct-2009 Joe Hunt
1354 # Bad conversion of timestamp value in report audit trail.
1355 $ /reporting/rep710.php
1357 01-Oct-2009 Janusz Dobrowolski
1358 ! Added comment on add_access_extensions usage.
1359 $ /includes/access_levels.inc
1360 # Removed sparse add_access_extensions() call.
1361 $ /includes/session.inc
1362 + Added support for multiply select options in combo_input.
1363 $ /includes/ui/ui_lists.inc
1364 ! Unaccesable menu options are now displayed as grey text.
1365 $ /themes/aqua/default.css
1366 /themes/aqua/renderer.php
1367 /themes/cool/default.css
1368 /themes/cool/renderer.php
1369 /themes/default/default.css
1370 /themes/default/renderer.php
1372 ------------------------------- Release 2.2 Beta ----------------------------------
1373 30-Sep-2009 Joe Hunt
1377 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1378 $ /includes/prefs/userprefs.inc
1380 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1381 $ /admin/fiscalyears.php
1382 /purchasing/supplier_payment.php
1383 /sales/customer_payments.php
1384 # Parse error in view_supp_payment.php
1385 $ /purchasing/view/view_supp_payment.php
1387 30-Sep-2009 Janusz Dobrowolski
1388 ! Single quotes also encoded before database data insert
1389 $ /admin/db/maintenance_db.inc
1390 /includes/db/connect_db.inc
1391 /reporting/includes/tcpdf.php
1392 /sales/includes/cart_class.inc
1393 # Included missing dimension configuration section.
1394 $ /includes/access_levels.inc
1395 ! Changed tag types array name
1396 $ /includes/types.inc
1399 # Fixed false error on payment without allocation.
1400 $ /purchasing/supplier_payment.php
1401 /sales/customer_payments.php
1402 # Fixed access to payments when deposits are disabled.
1404 ! Access level checking moved to page() function to make session start
1405 and page access checks independent.
1406 $ /includes/main.inc
1407 /includes/session.inc
1408 # Back link on upgrade help page
1409 /includes/current_user.inc
1411 29-Sep-2009 Tom Hallman
1412 ! Changes in tags table structure, tags related security areas
1413 $ /includes/access_levels.inc
1420 29-Sep-2009 Janusz Dobrowolski
1421 # Fixed sql error during sales order line update with line cancelation.
1422 $ /sales/includes/db/sales_order_db.inc
1424 29-Sep-2009 Joe Hunt
1425 ! Improved layout on documents etc and new empty language file.
1428 /lang/new_language_template/LC_MESSAGES/empty.po
1430 28-Sep-2009 Janusz Dobrowolski
1431 + Rewritten extensions system to enable per company module/plugin activation.
1432 $ /frontaccounting.php
1433 /installed_extensions.php
1434 /admin/create_coy.php
1435 /admin/inst_module.php
1436 /admin/inst_lang.php
1437 /admin/db/maintenance_db.inc
1438 /applications/customers.php
1439 /applications/dimensions.php
1440 /applications/generalledger.php
1441 /applications/inventory.php
1442 /applications/manufacturing.php
1443 /applications/setup.php
1444 /applications/suppliers.php
1445 /includes/access_levels.inc
1446 /includes/current_user.inc
1448 /includes/session.inc
1449 /includes/ui/ui_lists.inc
1451 /modules/installed_modules.php (Removed)
1452 # Prevented switching off access to security role editor for current role.
1453 $ /admin/security_roles.php
1455 25-Sep-2009 Joe Hunt
1456 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1457 $ /sales/includes/ui/sales_order_ui.inc
1458 ! Improved layout of login screen
1460 /themes/default/login.css
1462 24-Sep-2009 Janusz Dobrowolski
1463 + Additional fields for secondary phone and/or general notes in customers,
1464 cust_branches, shippers, locations and suppliers tables.
1465 $ /admin/shipping_companies.php
1466 /inventory/includes/db/items_locations_db.inc
1467 /inventory/manage/locations.php
1468 /purchasing/manage/suppliers.php
1469 /sales/manage/customer_branches.php
1470 /sales/manage/customers.php
1475 24-Sep-2009 Joe Hunt
1477 $ /sales/inquiry/customer_inquiry.php
1479 23-Sep-2009 Janusz Dobrowolski
1480 # Fixed crash for all transaction types report
1481 $ /reporting/rep702.php
1483 23-Sep-2009 Joe Hunt
1484 # Cleaning from javascript errors.
1486 /admin/fiscalyears.php
1487 # missing unset of post variable (DayNumber).
1488 $ /admin/payment_terms.php
1489 ! Changed login to be dependent only by login.css
1490 $ /themes/default/login.css
1492 22-Sep-2009 Joe Hunt
1493 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1494 $ /install/index.php
1496 ! Updated the install.html and created a doc txt file, about sales quotations.
1499 /doc/sales_quotations.txt
1500 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1503 # parse error in login_fail
1504 $ /includes/session.inc
1506 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1507 ! Added info on timeout and default bank accounts.
1509 ! Tags support related changes in database
1514 20-Sep-2009 Joe Hunt
1515 ! Removed editable rate field in tax_group_items.
1516 $ /taxes/tax_groups.php
1517 # Fixed report layout
1518 $ /reporting/rep704.php
1520 20-Sep-2009 Janusz Dobrowolski
1521 + Optional demo data checkbox on install page.
1522 $ /install/index.php
1524 # Fixed previous interface mode after timeout.
1526 + Optional additional security roles includable from modules/extensions
1527 $ /admin/inst_module.php
1528 /admin/security_roles.php
1529 /includes/access_levels.inc
1530 /installed_extensions.php
1531 ! Bug with rates display fixed in single form layout.
1532 $ /taxes/tax_groups.php
1533 # Fixed 'bad password' info screen to be usable also in non-js mode.
1534 $ /includes/session.inc
1535 # Fixed debtors_master name size.
1536 $ /sql/en_US-new.sql
1537 /sql/en_US-demow.sql
1539 19-Sep-2009 Janusz Dobrowolski
1540 + Support for inactive record control added, optimizations.
1541 $ /includes/db_pager.inc
1542 /includes/ui/db_pager_view.inc
1543 ! db_pager instead of simple table used for table of branches
1544 $ /sales/manage/customer_branches.php
1545 ! Cleanup after db_pager optimization
1546 $ /admin/view_print_transaction.php
1547 /dimensions/inquiry/search_dimensions.php
1548 /gl/bank_account_reconcile.php
1549 /gl/inquiry/journal_inquiry.php
1550 /gl/manage/exchange_rates.php
1551 /manufacturing/search_work_orders.php
1552 /manufacturing/inquiry/where_used_inquiry.php
1553 /purchasing/allocations/supplier_allocation_main.php
1554 /purchasing/inquiry/po_search.php
1555 /purchasing/inquiry/po_search_completed.php
1556 /purchasing/inquiry/supplier_allocation_inquiry.php
1557 /purchasing/inquiry/supplier_inquiry.php
1558 /sales/allocations/customer_allocation_main.php
1559 /sales/inquiry/customer_allocation_inquiry.php
1560 /sales/inquiry/customer_inquiry.php
1561 /sales/inquiry/sales_deliveries_view.php
1562 /sales/inquiry/sales_orders_view.php
1563 # Additional fix after removal of bank account report parameter
1564 $ /sales/create_recurrent_invoices.php
1565 /reporting/rep107.php
1567 19-Sep-2009 Joe Hunt
1568 # Eliminate PT_WORKORDER from payment_person_types_list
1569 $ /includes/ui/ui_lists.inc
1570 ! Error msg in Bank Transfer if no Bank Charge Account set.
1571 $ /gl/bank_transfer.php
1573 18-Sep-2009 Janusz Dobrowolski
1574 + Added currency default bank accounts used in reporting instead of manual account selector.
1575 $ /gl/includes/db/gl_db_bank_accounts.inc
1576 /gl/manage/bank_accounts.php
1577 /reporting/rep107.php
1578 /reporting/rep108.php
1579 /reporting/rep109.php
1580 /reporting/rep111.php
1581 /reporting/rep209.php
1582 /reporting/reports_main.php
1583 /reporting/includes/reporting.inc
1588 17-Sep-2009 Joe Hunt
1589 + Added release note file for 2.2.
1592 16-Sep-2009 Joe Hunt
1593 ! Clean ups in default themes.
1595 /admin/display_prefs.php
1596 /themes/default/default.css
1597 /themes/aqua/default.css
1598 /themes/cool/default.css
1599 # Removing php5 date warnings
1600 $ /includes/date_functions.inc
1602 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1603 # Fixed journal entry type and systype selectors
1604 # Restore of the 4 include files in types.inc
1605 $ /includes/types.inc
1607 $ /includes/ui/ui_lists.inc
1608 /reporting/includes/reports_classes.inc
1609 ! Changed security roles in default COAs.
1610 $ /sql/en_US-demo.sql
1612 # Fixed GET call continuation after timeout and logout page access without authorization
1614 /includes/session.inc
1615 /includes/prefs/userprefs.inc
1617 14-Sep-2009 Joe Hunt
1618 ! Changed all numeric constants to the new defined constants. A huge task.
1619 $ /admin/fiscalyears.php
1620 /admin/forms_setup.php
1621 /admin/view_print_transaction.php
1622 /admin/void_transaction.php
1623 /gl/includes/db/gl_db_banking.inc
1624 /gl_includes/db/gl_db_trans.inc
1625 /gl/inquiry/journal_inquiry.php
1626 /includes/systypes.inc
1627 /includes/ui/allocation_cart.inc
1628 /includes/ui/ui_view.inc
1629 /inventory/inquiry/stock_movements.php
1630 /manufacturing/includes/db/work_order_issues_db.inc
1631 /manufacturing/includes/db/work_order_produce_items.inc
1632 /manufacturing/view/wo_production_view.php
1633 /purchasing/po_receive_items.php
1634 /purchasing/supplier_credit.php
1635 /purchasing/supplier_invoice.php
1636 /purchasing/supplier_payment.php
1637 /purchasing/allocations/supplier_allocation_main.php
1638 /purchasing/includes/db/grn_db.inc
1639 /purchasing/includes/db/invoice_db.inc
1640 /purchasing/includes/db/suballoc_db.inc
1641 /purchasing/includes/db/suppliers_db.inc
1642 /purchasing/includes/db/supp_payment_db.inc
1643 /purchasing/includes/db/supp_trans_db.inc
1644 /purchasing/includes/ui/grn_ui.inc
1645 /purchasing/includes/ui/invoice_ui.inc
1646 /purchasing/inquiry/supplier_allocation_inquiry.php
1647 /purchasing/inquiry/supplier_inquiry.php
1648 /purchasing/view/view_grn.php
1649 /purchasing/view/view_po.php
1650 /purchasing/view/view_supp_credit.php
1651 /purchasing/view/view_supp_invoice.php
1652 /purchasing/view/view_supp_payment.php
1653 /reporting/rep101.php
1654 /reporting/rep102.php
1655 /reporting/rep103.php
1656 /reporting/rep105.php
1657 /reporting/rep106.php
1658 /reporting/rep107.php
1659 /reporting/rep108.php
1660 /reporting/rep109.php
1661 /reporting/rep110.php
1662 /reporting/rep111.php
1663 /reporting/rep201.php
1664 /reporting/rep202.php
1665 /reporting/rep203.php
1666 /reporting/rep304.php
1667 /reporting/rep409.php
1668 /reporting/rep709.php
1669 /reporting/includes/reporting.inc
1670 /reporting/includes/reports_classes.inc
1671 /sales/create_recurrent_invoices.php
1672 /sales/credit_note_entry.php
1673 /sales/customer_credit_invoice.php
1674 /sales/customer_delivery.php
1675 /sales/customer_invoice.php
1676 /sales/customer_payments.php
1677 /sales/sales_order_entry.php
1678 /sales/includes/cart_class.inc
1679 /sales/includes/sales_db.inc
1680 /sales/includes/db/custalloc_db.inc
1681 /sales/includes/db/cust_trans_db.inc
1682 /sales/includes/db/payment_db.inc
1683 /sales/includes/db/sales_credit_db.inc
1684 /sales/includes/db/sales_delivery_db.inc
1685 /sales/includes/db/sales_invoice_db.inc
1686 /sales/includes/db/sales_order_db.inc
1687 /sales/includes/ui/sales_order_ui.inc
1688 /sales/inquiry/customer_allocation_inquiry.php
1689 /sales/inquiry/customer_inquiry.php
1690 /sales/inquiry/sales_deliveries_view.php
1691 /sales/inquiry/sales_orders_view.php
1692 /sales/manage/recurrent_invoices.php
1693 /sales/view/view_credit.php
1694 /sales/view/view_dispatch.php
1695 /sales/view/view_invoice.php
1696 /sales/view/view_sales_order.php
1698 13-Sep-2009 Janusz Dobrowolski
1699 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1700 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1701 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1702 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1703 and htmlspecialchars() for unsupported encodings.
1704 $ /frontaccounting.php
1705 /admin/display_prefs.php
1706 /admin/fiscalyears.php
1707 /admin/forms_setup.php
1708 /admin/view_print_transaction.php
1709 /admin/void_transaction.php
1710 /admin/db/voiding_db.inc
1711 /dimensions/dimension_entry.php
1712 /dimensions/includes/dimensions_db.inc
1713 /dimensions/inquiry/search_dimensions.php
1714 /dimensions/view/view_dimension.php
1715 /gl/bank_account_reconcile.php
1716 /gl/bank_transfer.php
1719 /gl/includes/db/gl_db_banking.inc
1720 /gl/includes/db/gl_db_trans.inc
1721 /gl/includes/ui/gl_bank_ui.inc
1722 /gl/inquiry/bank_inquiry.php
1723 /gl/inquiry/gl_account_inquiry.php
1724 /gl/inquiry/journal_inquiry.php
1725 /gl/manage/bank_accounts.php
1726 /gl/manage/gl_account_types.php
1727 /gl/view/bank_transfer_view.php
1728 /gl/view/gl_deposit_view.php
1729 /gl/view/gl_payment_view.php
1730 /gl/view/gl_trans_view.php
1731 /includes/reserved.inc (Removed)
1732 /includes/JsHttpRequest.php
1733 /includes/banking.inc
1734 /includes/errors.inc
1736 /includes/references.inc
1737 /includes/session.inc
1739 /includes/lang/gettext.php
1740 /includes/lang/language.php
1741 /includes/page/footer.inc
1742 /includes/prefs/sysprefs.inc
1743 /includes/prefs/userprefs.inc
1744 /includes/ui/allocation_cart.inc
1745 /includes/ui/items_cart.inc
1746 /includes/ui/ui_globals.inc
1747 /includes/ui/ui_lists.inc
1748 /includes/ui/ui_view.inc
1749 /inventory/adjustments.php
1750 /inventory/cost_update.php
1751 /inventory/transfers.php
1752 /inventory/includes/item_adjustments_ui.inc
1753 /inventory/includes/stock_transfers_ui.inc
1754 /inventory/includes/db/items_adjust_db.inc
1755 /inventory/includes/db/items_trans_db.inc
1756 /inventory/includes/db/items_transfer_db.inc
1757 /inventory/inquiry/stock_movements.php
1758 /inventory/manage/movement_types.php
1759 /inventory/view/view_adjustment.php
1760 /inventory/view/view_transfer.php
1761 /manufacturing/search_work_orders.php
1762 /manufacturing/work_order_add_finished.php
1763 /manufacturing/work_order_costs.php
1764 /manufacturing/work_order_entry.php
1765 /manufacturing/work_order_issue.php
1766 /manufacturing/work_order_release.php
1767 /manufacturing/includes/manufacturing_ui.inc
1768 /manufacturing/includes/work_order_issue_ui.inc
1769 /manufacturing/includes/db/work_order_issues_db.inc
1770 /manufacturing/includes/db/work_order_produce_items_db.inc
1771 /manufacturing/includes/db/work_orders_db.inc
1772 /manufacturing/includes/db/work_orders_quick_db.inc
1773 /manufacturing/view/wo_issue_view.php
1774 /manufacturing/view/wo_production_view.php
1775 /manufacturing/view/work_order_view.php
1776 /purchasing/po_entry_items.php
1777 /purchasing/po_receive_items.php
1778 /purchasing/supplier_credit.php
1779 /purchasing/supplier_invoice.php
1780 /purchasing/supplier_payment.php
1781 /purchasing/allocations/supplier_allocate.php
1782 /purchasing/allocations/supplier_allocation_main.php
1783 /purchasing/includes/purchasing_db.inc
1784 /purchasing/includes/db/grn_db.inc
1785 /purchasing/includes/db/invoice_db.inc
1786 /purchasing/includes/db/po_db.inc
1787 /purchasing/includes/db/supp_payment_db.inc
1788 /purchasing/includes/db/suppalloc_db.inc
1789 /purchasing/includes/ui/grn_ui.inc
1790 /purchasing/includes/ui/invoice_ui.inc
1791 /purchasing/includes/ui/po_ui.inc
1792 /purchasing/inquiry/po_search.php
1793 /purchasing/inquiry/po_search_completed.php
1794 /purchasing/inquiry/supplier_allocation_inquiry.php
1795 /purchasing/inquiry/supplier_inquiry.php
1796 /purchasing/view/view_supp_credit.php
1797 /purchasing/view/view_supp_payment.php
1798 /reporting/rep101.php
1799 /reporting/rep102.php
1800 /reporting/rep103.php
1801 /reporting/rep104.php
1802 /reporting/rep105.php
1803 /reporting/rep108.php
1804 /reporting/rep201.php
1805 /reporting/rep202.php
1806 /reporting/rep203.php
1807 /reporting/rep204.php
1808 /reporting/rep301.php
1809 /reporting/rep302.php
1810 /reporting/rep303.php
1811 /reporting/rep304.php
1812 /reporting/rep409.php
1813 /reporting/rep601.php
1814 /reporting/rep702.php
1815 /reporting/rep704.php
1816 /reporting/rep709.php
1817 /reporting/rep710.php
1818 /reporting/includes/header2.inc
1819 /reporting/includes/reporting.inc
1820 /reporting/includes/reports_classes.inc
1821 /sales/create_recurrent_invoices.php
1822 /sales/credit_note_entry.php
1823 /sales/customer_credit_invoice.php
1824 /sales/customer_delivery.php
1825 /sales/customer_invoice.php
1826 /sales/customer_payments.php
1827 /sales/sales_order_entry.php
1828 /sales/allocations/customer_allocate.php
1829 /sales/allocations/customer_allocation_main.php
1830 /sales/includes/cart_class.inc
1831 /sales/includes/sales_db.inc
1832 /sales/includes/db/cust_trans_db.inc
1833 /sales/includes/db/custalloc_db.inc
1834 /sales/includes/db/payment_db.inc
1835 /sales/includes/db/sales_credit_db.inc
1836 /sales/includes/db/sales_delivery_db.inc
1837 /sales/includes/db/sales_invoice_db.inc
1838 /sales/includes/db/sales_order_db.inc
1839 /sales/includes/ui/sales_credit_ui.inc
1840 /sales/includes/ui/sales_order_ui.inc
1841 /sales/inquiry/customer_allocation_inquiry.php
1842 /sales/inquiry/customer_inquiry.php
1843 /sales/inquiry/sales_deliveries_view.php
1844 /sales/inquiry/sales_orders_view.php
1845 /sales/manage/customers.php
1846 /sales/view/view_credit.php
1847 /sales/view/view_dispatch.php
1848 /sales/view/view_invoice.php
1849 /sales/view/view_receipt.php
1850 /taxes/tax_groups.php
1852 11-Sep-2009 Joe Hunt
1853 ! Changed so deleting of fiscal year also handles sales quotations
1854 ! Check that new closing accounts have been set before closure.
1855 $ /admin/fiscalyears.php
1856 ! Check that new bank charge account have been set before adding bank charge.
1857 $ /sales/customer_payments.php
1858 /purchasing/supplier_payment.php
1860 10-Sep-2009 Joe Hunt
1861 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1862 $ /includes/ui/allocation_cart.inc
1863 # Small typo error in types.inc
1866 09-Sep-2009 Janusz Dobrowolski
1867 # Added two special access areas for bank gl postings and grn removal.
1868 $ /gl/gl_journal.php
1869 /gl/includes/ui/gl_journal_ui.inc
1870 /includes/access_levels.inc
1871 /purchasing/supplier_invoice.php
1872 /purchasing/includes/ui/invoice_ui.inc
1874 ! Added generic access level checking function can_access().
1875 $ /includes/current_user.inc
1878 # Activated javascript confirm dialogs
1880 # Fixed dialogs containing newlines.
1881 $ /includes/ui/ui_input.inc
1882 + Added js confirm dialogs for deleting and restoring backup files.
1883 $ /admin/backups.php
1885 08-Sep-2009 Joe Hunt
1886 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1887 $ /admin/view_print_transaction.php
1888 /admin/void_transaction.php
1889 /admin/db/voiding_db.inc
1890 /sales/includes/db/sales_order_db.inc
1891 /sales/view/view_sales_order.php
1893 08-Sep-2009 Janusz Dobrowolski
1894 + Added detection of partial db upgrade.
1895 $ /admin/inst_upgrade.php
1898 # Small fixes to db upgrade for quotations
1901 # Added missing sys info for quotations, fixed reference for SO
1902 $ /includes/systypes.inc
1903 # Removed obsolete field in sys_types
1904 $ /sql/en_US-demo.sql
1906 # date_diff function name changed to date_diff2 for php5.3 compatibility
1907 $ /dimensions/inquiry/search_dimensions.php
1908 /includes/date_functions.inc
1909 /manufacturing/search_work_orders.php
1910 /manufacturing/work_order_add_finished.php
1911 /manufacturing/work_order_costs.php
1912 /sales/sales_order_entry.php
1913 /sales/includes/cart_class.inc
1914 /sales/includes/ui/sales_order_ui.inc
1916 08-Sep-2009 Joe Hunt
1917 + Added Sales Quotations, inquiry and report
1918 $ /applications/customers.php
1920 /includes/ui/ui_view.inc
1921 /reporting/rep105.php
1922 /reporting/rep107.php
1923 /reporting/rep109.php
1924 /reporting/rep110.php
1925 /reporting/rep111.php (new file)
1926 /reporting/reports_main.php
1927 /reporting/includes/doctext.php
1928 /reporting/includes/doctext2.php
1929 /reporting/includes/header2.inc
1930 /reporting/includes/reporting.inc
1931 /reporting/includes/reports_classes.inc
1932 /sales/customer_delivery.php
1933 /sales/customer_invoice.php
1934 /sales/sales_order_entry.php
1935 /sales/includes/cart_class.inc
1936 /sales/includes/db/sales_delivery_db.inc
1937 /sales/includes/db/sales_order_db.inc
1938 /sales/includes/ui/sales_order_ui.inc
1939 /sales/inquiry/sales_orders_view.php
1940 /sales/view/view_dispatch.php
1941 /sales/view/view_invoice.php
1942 /sales/view/view_sales_order.php
1946 ! Allow re-opening of Dimensions
1947 $ /dimensions/dimension_entry.php
1948 /dimensions/includes/dimensions_db.inc
1949 /dimensions/inquiry/search_dimensions.php
1951 01-Sep-2009 Janusz Dobrowolski
1952 # Fixed security sections db update.
1953 $ /admin/security_roles.php
1954 # Fixed ui behaviour during FA ugrade.
1955 $ /includes/current_user.inc
1956 /includes/session.inc
1958 # Company directory where not deleted during company removal.
1959 $ /admin/create_coy.php
1961 # Fixed old security settings import.
1965 31-Aug-2009 Janusz Dobrowolski
1966 ! gl accounts selector ordered by account class id
1967 $ /includes/ui/ui_lists.inc
1968 ! Changed security modules to sections
1969 $ /admin/security_roles.php
1970 /admin/db/security_db.inc
1971 ! Fine tuned security sections/areas.
1972 $ /includes/access_levels.inc
1973 + Optimized js compressor (up to 5 times faster)
1974 $ /includes/main.inc
1975 ! Changed order of gl account selector, added security roles list.
1976 $ /includes/ui/ui_lists.inc
1977 ! Switch to new access levels system
1983 /admin/db/users_db.inc
1984 /applications/application.php
1985 /applications/setup.php
1986 /dimensions/dimension_entry.php
1987 /dimensions/inquiry/search_dimensions.php
1988 /dimensions/view/view_dimension.php
1993 /includes/current_user.inc
1994 /includes/session.inc
1996 /inventory/inquiry/*.php
1997 /inventory/manage/*.php
1998 /inventory/view/*.php
1999 /manufacturing/*.php
2000 /manufacturing/inquiry/*.php
2001 /manufacturing/manage/*.php
2002 /manufacturing/view/*.php
2004 /purchasing/allocations/*.php
2005 /purchasing/inquiry/*.php
2006 /purchasing/manage/suppliers.php
2007 /purchasing/view/*.php
2008 /reporting/prn_redirect.php
2010 /reporting/reports_main.php
2011 /reporting/includes/pdf_report.inc
2013 /sales/allocations/*.php
2014 /sales/inquiry/*.php
2023 28-Aug-2009 Joe Hunt
2024 # The reference for deposits and payments didn't show up in Tax Report
2025 $ /reporting/rep709.php
2026 # Minor bug in Quick Entries display
2027 $ /includes/ui/ui_view.inc
2029 27-Aug-2009 Joe Hunt
2030 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2031 $ /sql/en_US-demo.sql
2034 26-Aug-2009 Janusz Dobrowolski
2035 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2038 /includes/ui/ui_view.inc
2039 /includes/current_user.inc
2040 /includes/ui/ui_input.inc
2041 /inventory/purchasing_data.php
2043 /gl/manage/gl_accounts.php
2044 /gl/includes/gl_db_accounts.inc
2045 /gl/includes/db/gl_db_bank_accounts.inc
2046 /gl/manage/gl_quick_entries.php
2047 /gl/manage/gl_account_classes.php
2048 /gl/includes/db/gl_db_bank_trans.inc
2049 /purchasing/includes/db/invoice_db.inc
2050 /purchasing/includes/ui/invoice_ui.inc
2051 /purchasing/includes/ui/po_ui.inc
2052 /purchasing/includes/supp_trans_class.inc
2053 /purchasing/po_receive_items.php
2054 /purchasing/view/view_grn.php
2055 /purchasing/view/view_po.php
2056 /purchasing/supplier_payment.php
2057 /purchasing/includes/purchasing_db.inc
2058 /purchasing/includes/db/invoice_db.inc
2059 /reporting/reports_main.php
2060 /reporting/includes/header2.inc
2061 /reporting/rep209.php
2062 /reporting/rep109.php
2063 /reporting/rep702.php
2064 /sales/customer_payments.php
2065 /sales/customer_credit_invoice.php
2066 /sales/customer_delivery.php
2067 /sales/customer_invoice.php
2068 /sales/includes/db/payments_db.inc
2069 /sales/includes/db/sales_order_db.inc
2070 /sales/manage/sales_points.php
2073 26-Aug-2009 Joe Hunt
2074 # Changed the text Manifactoring => Manifacturing
2075 $ /reporting/reports_main.php
2077 25-Aug-2009 Joe Hunt
2078 + Added reference number in report List of Journal Entries.
2079 $ /reporting/rep702.php
2080 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2081 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2083 /admin/display_prefs.php
2084 /admin/inst_module.php
2085 /admin/db/users_db.inc
2086 /includes/current_user.inc
2088 /includes/page/header.inc
2089 /includes/prefs/userprefs.inc
2090 /includes/ui/ui_lists.inc
2096 24-Aug-2009 Janusz Dobrowolski
2097 # Fixed warning displayed before db upgrade.
2098 $ /includes/current_user.inc
2099 # Small final page layout fix
2100 $ /purchasing/po_entry_items.php
2101 + Additional links to next document on final pages.
2102 $ /purchasing/po_receive_items.php
2103 /purchasing/supplier_invoice.php
2104 # Fixed focus issues on hyperlinks
2105 $ /includes/ui/ui_controls.inc
2107 23-Aug-2009 Janusz Dobrowolski
2108 + Implemented customizable authentication timeout.
2109 $ /access/timeout.php (new)
2111 /admin/company_preferences.php
2112 /admin/db/company_db.inc
2113 /includes/current_user.inc
2114 /includes/session.inc
2115 /includes/ui/ui_input.inc
2120 ! Reorganized access control structures for easier customizing.
2121 $ /includes/access_levels.inc
2122 /admin/security_roles.php
2124 20-Aug-2009 Janusz Dobrowolski
2125 ! Tax Item Types moved to Setup module
2126 $ /applications/inventory.php
2127 /applications/setup.php
2128 + Partial changes for new access control.
2129 $ /admin/security_roles.php (new)
2130 /admin/db/security_db.inc (new)
2131 /includes/access_levels.inc
2132 /includes/ui/ui_lists.inc
2136 04-Aug-2009 Joe Hunt
2137 + Added email links after creating documents
2138 $ /includes/ui/ui_controls.inc
2139 /manufacturing/work_order_entry.php
2140 /purchasing/po_entry_items.php
2141 /reporting/reports_main.php
2142 /reporting/includes/reporting.inc
2143 /sales/create_recurrent_invoices.php
2144 /sales/credit_note_entry.php
2145 /sales/customer_delivery.php
2146 /sales/customer_invoice.php
2147 /sales/sales_order_entry.php
2148 ! Added new access levels
2149 $ /includes/access_levels.inc (new file)
2151 03-Aug-2009 Janusz Dobrowolski
2152 + Clone record option added.
2153 $ /includes/ui/ui_input.inc
2154 /inventory/manage/item_categories.php
2155 /inventory/manage/items.php
2156 # Fixed default focus for some controls
2157 $ /includes/ui/ui_input.inc
2158 # Fixed popup top placement on FF2
2160 ! Default submit changed
2161 $ /purchasing/po_receive_items.php
2163 + Customer/branch/supplier selectable by additional short name instead of full name.
2164 $ /purchasing/manage/suppliers.php
2165 /sales/manage/customer_branches.php
2166 /sales/manage/customers.php
2167 /includes/ui/ui_lists.inc
2172 01-Aug-2009 Joe Hunt
2173 ! Reduced size of the icons to 12 pix.
2174 $ /includes/ui/ui_input.inc
2176 31-Jul-2009 Janusz Dobrowolski
2177 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2178 $ /admin/attachments.php
2179 /inventory/purchasing_data.php
2180 /includes/db/manufacturing.inc
2181 /gl/manage/bank_accounts.php
2182 /gl/includes/db/gl_db_banking.inc
2183 /gl/includes/db/gl_db_trans.inc
2184 /purchasing/includes/purchasing_db.inc
2185 /purchasing/manage/suppliers.php
2186 /purchasing/view/view_grn.php
2187 /purchasing/includes/db/invoice_db.inc
2188 /purchasing/view/view_supp_payment.php
2189 /reporting/reports_main.php
2190 /reporting/includes/doctext.inc
2191 /reporting/includes/doctext2.inc
2192 /reporting/includes/header2.inc
2193 /reporting/includes/pdf_report.inc
2194 /reporting/rep101.php
2195 /reporting/rep109.php
2196 /reporting/rep201.php
2197 /reporting/rep304.php
2198 /reporting/rep709.php
2199 /sales/includes/db/cust_trans_db.inc
2200 /sales/create_recurrent_invoices.php
2201 /sales/sales_order_entry.php
2202 /sales/view/view_receipt.php
2204 27-Jul-2009 Janusz Dobrowolski
2205 # Fixed default selection in popup
2207 # Fixed branch selection by url
2208 $ /sales/manage/customer_branches.php
2209 # Fixed print links's default class.
2210 $ /reporting/includes/reporting.inc
2212 25-Jul-2009 Janusz Dobrowolski
2213 ! Popup editor now available as option for some list selectors.
2214 $ /includes/ui/ui_lists.inc
2216 /gl/includes/ui/gl_bank_ui.inc
2217 /includes/session.inc
2218 /includes/page/footer.inc
2219 /includes/ui/ui_controls.inc
2220 /inventory/purchasing_data.php
2222 /purchasing/po_entry_items.php
2223 /purchasing/supplier_credit.php
2224 /purchasing/supplier_invoice.php
2225 /purchasing/supplier_payment.php
2226 /purchasing/allocations/supplier_allocation_main.php
2227 /purchasing/includes/ui/po_ui.inc
2228 /sales/credit_note_entry.php
2229 /sales/customer_payments.php
2230 /sales/sales_order_entry.php
2231 /sales/allocations/customer_allocation_main.php
2232 /sales/includes/ui/sales_credit_ui.inc
2233 /sales/includes/ui/sales_order_ui.inc
2234 /themes/aqua/default.css
2235 /themes/aqua/renderer.php
2236 /themes/cool/default.css
2237 /themes/cool/renderer.php
2238 /themes/default/default.css
2239 /themes/default/renderer.php
2241 21-Jul-2009 Janusz Dobrowolski
2242 ! Asynchronous customer/supplier/item selection now use popup window.
2245 /includes/session.inc
2246 /includes/page/footer.inc
2247 /includes/ui/ui_controls.inc
2248 /includes/ui/ui_input.inc
2249 /includes/ui/ui_lists.inc
2250 /inventory/purchasing_data.php
2251 /inventory/manage/items.php
2254 /purchasing/po_entry_items.php
2255 /purchasing/supplier_credit.php
2256 /purchasing/supplier_invoice.php
2257 /purchasing/supplier_payment.php
2258 /purchasing/allocations/supplier_allocation_main.php
2259 /purchasing/manage/suppliers.php
2260 /sales/credit_note_entry.php
2261 /sales/customer_payments.php
2262 /sales/sales_order_entry.php
2263 /sales/allocations/customer_allocation_main.php
2264 /sales/manage/customer_branches.php
2265 /sales/manage/customers.php
2267 15-Jul-2009 Joe Hunt
2268 ! Replaced sys_types names from table to systypes::name in reports
2269 Now the English names in table are never used in inquiries or reports
2270 $ /reporting/rep101.php
2271 /reporting/rep102.php
2272 /reporting/rep108.php
2273 /reporting/rep201.php
2274 /reporting/rep202.php
2275 /reporting/rep203.php
2276 /reporting/rep709.php
2278 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2279 $ /reporting/rep710.php
2280 /reporting/reports_main.php
2281 /reporting/includes/reports_classes.inc
2282 # Removed warning from COA report
2283 $ /gl/includes/db/gl_db_accounts.inc
2284 /includes/date_functions.inc
2285 /reporting/rep701.php
2287 13-Jul-2009 Joe Hunt
2288 + Added Audit Trail Report
2289 $ /reporting/rep710.php (new file)
2290 $ /reporting/reports_main.php
2291 ! Changed so $page_security works with reports (displays an error message on top)
2292 $ /reporting/includes/pdf_report.inc
2293 /reporting/includes/excel_report.inc
2295 10-Jul-2009 Janusz Dobrowolski
2296 + Added direct allocations in payments.
2297 $ /purchasing/supplier_payment.php
2298 /sales/customer_payments.php
2299 ! Allocations related code reuse.
2300 $ /includes/ui/allocation_cart.inc
2301 /purchasing/allocations/supplier_allocate.php
2302 /sales/allocations/customer_allocate.php
2304 02-Jul-2009 Joe Hunt
2305 ! Always show 0.00 in debit column when using display_debit_or_credit
2306 $ /includes/ui/ui_view.inc
2308 01-Jul-2009 Joe Hunt
2309 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2310 $ /inventory/prices.php
2311 # Small bug/layout fixes
2312 $ /inventory/manage/item_categories.php
2313 /inventory/manage/locations.php
2317 30-Jun-2009 Joe Hunt
2318 # Small annoying bug-fixes in items.php and items_trans_db.inc
2319 $ /inventory/manage/items.php
2320 /inventory/includes/db/items_trans_db.inc
2322 30-Jun-2009 Joe Hunt
2323 + Implemented automatic price calculation of items from std. cost.
2324 $ /admin/company_preferences.php
2325 /admin/db/company_db.inc
2326 /doc/calculate_price.txt (new file)
2327 /sales/includes/sales_db.inc
2332 29-Jun-2009 Joe Hunt
2333 ! Small layout improments in Customer Payments
2334 $ /sales/customer_payments.php
2336 28-Jun-2009 Joe Hunt
2337 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2338 $ /includes/ui/ui_controls.inc
2339 /sales/sales_order_entry.php
2341 27-Jun-2009 Joe Hunt
2342 # Corrections to default COAs.
2347 26-Jun-2009 Joe Hunt
2348 + Added Print of Work Order and GRN Valuation Report
2349 # Small bug in company preferences
2350 $ /admin/company_preferences.php
2351 /manufacturing/includes/db/work_orders_db.inc
2352 /manufacturing/work_order_entry.php
2353 /reporting/rep305.php (new file)
2354 /reporting/rep409.php (new file)
2355 /reporting/reports_main.php
2356 /reporting/includes/doctext.inc
2357 /reporting/includes/doctext2.inc
2358 /reporting/includes/header2.inc
2359 /reporting/includes/pdf_report.inc
2360 /reporting/includes/reports_classes.inc
2362 26-Jun-2009 Joe Hunt
2363 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2364 $ /admin/gl_setup.php
2365 /admin/db/company_db.inc
2366 /gl/bank_transfer.php
2367 /gl/includes/db/gl_db_banking.inc
2368 /purchasing/supplier_payment.php
2369 /purchasing/includes/db/supp_payment_db.inc
2370 /sales/customer_payment.php
2371 /sales/includes/db/payment_db.inc
2376 25-Jun-2009 Joe Hunt
2377 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2378 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2379 $ /admin/fiscalyears.php
2380 /gl/includes/db/gl_db_accounts.inc
2381 /gl/includes/db/gl_db_account_types.inc
2382 /gl/includes/db/gl_db_trans.inc
2383 /gl/manage/gl_account_classes.php
2385 /includes/ui/ui_lists.inc
2390 25-Jun-2009 Janusz Dobrowolski
2391 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2392 $ /admin/backups.php
2393 /admin/company_preferences.php
2394 /admin/view_print_transaction.php
2395 /applications/setup.php
2397 /dimensions/inquiry/search_dimensions.php
2399 /gl/includes/db/gl_db_accounts.inc
2400 /gl/includes/db/gl_db_account_types.inc
2401 /gl/includes/db/gl_db_trans.inc
2402 /gl/includes/ui/gl_bank_ui.inc
2403 /gl/inquiry/gl_trial_balance.php
2404 /gl/inquiry/tax_inquiry.php
2405 /gl/manage/gl_account_classes.php
2406 /includes/data_checks.inc
2407 /includes/db/manufacturing_db.inc
2408 /includes/errors.inc
2410 /includes/references.inc
2411 /includes/session.inc
2413 /includes/ui/db_pager_view.inc
2414 /includes/ui/ui_lists.inc
2415 /includes/ui/ui_view.inc
2416 /inventory/inquiry/stock_status.php
2417 /inventory/manage/items.php
2418 /inventory/manage/locations.php
2419 /inventory/manage/sales_kits.php
2420 /inventory/prices.php
2421 /inventory/purchasing_data.php
2422 /lang/new_language_template/LC_MESSAGES/empty.po
2423 /manufacturing/includes/db/work_orders_db.inc
2424 /manufacturing/includes/db/work_orders_produce_items_db.inc
2425 /manufacturing/includes/db/work_orders_quick_db.inc
2426 /manufacturing/includes/manufacturing_ui.inc
2427 /manufacturing/inquiry/bom_cost_inquiry.php
2428 /manufacturing/manage/bom_edit.php
2429 /manufacturing/search_work_orders.php
2430 /manufacturing/view/work_order_view.php
2431 /manufacturing/work_order_add_finished.php
2432 /manufacturing/work_order_costs.php (new file)
2433 /manufacturing/work_order_entry.php
2434 /manufacturing/work_order_issue.php
2435 /manufacturing/work_order_release.php
2436 /purchase/po_receive_items.php
2437 /purchasing/allocations/supplier_allocation_main.php
2438 /purchasing/includes/db/grn_db.inc
2439 /purchasing/includes/db/invoice_db.inc
2440 /purchasing/includes/db/po_db.inc
2441 /purchasing/includes/purchasing_db.inc
2442 /purchasing/includes/ui/po_ui.inc
2443 /purchasing/inquiry/po_search_completed.php
2444 /purchasing/inquiry/supplier_inquiry.php
2445 /purchasing/supplier_credit.php
2446 /purchasing/supplier_invoice.php
2447 /reporting/includes/class.mail.inc
2448 /reporting/includes/pdf.report.inc
2449 /reporting/includes/reports_classes.inc
2450 /reporting/rep109.php
2451 /reporting/rep209.php
2452 /reporting/rep302.php
2453 /reporting/rep302.php
2454 /reporting/rep303.php
2455 /reporting/rep303.php
2456 /reporting/rep701.php
2457 /reporting/rep705.php
2458 /reporting/rep706.php
2459 /reporting/rep707.php
2460 /reporting/rep708.php
2461 /reporting/reports_main.php
2462 /sales/create_recurrent_invoices.php
2463 /sales/customer_delivery.php
2464 /sales/includes/db/sales_order_db.inc
2465 /sales/includessales_order_ui.inc
2466 /sales/inquiry/sales_orders_view.php
2467 /sales/manage/customer_branches.php
2470 /taxes/db/tax_types_db.inc
2471 /taxes/tax_types.php
2473 17-Jun-2009 Janusz Dobrowolski
2474 # Fixed supplier payment view link
2475 $ /includes/ui/ui_view.inc
2477 03-Jun-2009 Janusz Dobrowolski
2478 ! Delete buttons prepared for js confirmation.
2479 $ /admin/fiscalyears.php
2481 02-Jun-2009 Joe Hunt
2482 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2483 $ /admin/fiscalyear.php
2484 ! Created a function db_backup in /admin/db/maintenence_db.inc
2485 $ /admin/db/maintenance_db.inc
2487 /admin/inst_upgrade.php
2489 22-May-2009 Janusz Dobrowolski
2490 # Defualt hyperlink href set to PHP_SELF
2491 $ /includes/ui/ui_controls.inc
2493 21-May-2009 Janusz Dobrowolski
2494 + Added reset_focus helper function.
2495 $ /includes/ui/ui_view.inc
2496 # Fixed link on and focus on final page.
2497 $ /gl/gl_journal.php
2499 19-May-2009 Janusz Dobrowolski
2500 + Automatic update currency option added.
2501 $ /gl/includes/db/gl_db_currencies.inc
2502 /includes/ui/ui_view.inc
2503 /gl/manage/currencies.php
2507 + Added hook support for localized functions
2508 $ /gl/includes/db/gl_db_rates.inc
2509 /gl/manage/exchange_rates.php
2510 /includes/session.inc
2511 ! Fixed hook for optional TaxFunction
2512 $ /reporting/rep709.php
2513 ! Removed obsolete has_locale helper.
2514 $ /includes/lang/language.php
2516 17-May-2009 Janusz Dobrowolski
2517 + Added excluding item/category from sales.
2518 $ /includes/ui/ui_lists.inc
2519 /inventory/includes/db/items_category_db.inc
2520 /inventory/includes/db/items_db.inc
2521 /inventory/manage/item_categories.php
2522 /inventory/manage/items.php
2526 15-May-2009 Joe Hunt
2527 # Bad link to view dimension
2528 $ /includes/ui/ui_view.inc
2530 $ /purchasing/includes/ui/invoice_ui.inc
2532 14-May-2009 Joe Hunt
2533 + Added user_id to Journal Inquiry
2534 $ /gl/inquiry/journal_inquiry.php
2536 13-May-2009 Janusz Dobrowolski
2537 # Excluding closed transactions from edition/voiding.
2538 $ /includes/db/audit_trail_db.inc
2539 /admin/void_transaction.php
2540 /sales/inquiry/customer_inquiry.php
2541 /gl/inquiry/journal_inquiry.php
2542 # Fixed error during category adding.
2543 $ /inventory/includes/db/items_category_db.inc
2544 + Units and item type is editable until item not used.
2545 $ /inventory/includes/db/items_db.inc
2546 /inventory/manage/items.php
2548 11-May-2009 Joe Hunt
2549 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2550 $ /admin/fiscalyers.php
2552 10-May-2009 Janusz Dobrowolski
2553 ! Support for periodic journal trans closing/indexing
2554 $ /includes/db/audit_trail_db.inc
2555 /admin/fiscalyears.php
2556 /gl/includes/db/gl_db_trans.inc
2557 /gl/inquiry/journal_inquiry.php
2559 ! Restored support for reversed transactions
2560 $ /gl/gl_journal.php
2561 /gl/includes/ui/gl_journal_ui.inc
2563 08-May-2009 Janusz Dobrowolski
2564 + Added journal entry edition, removed reverse transaction option.
2565 $ /gl/includes/ui/gl_journal_ui.inc
2566 /gl/includes/db/gl_db_trans.inc
2567 + Added journal entry transaction edition/view
2568 $ /gl/gl_journal.php
2569 /includes/ui/ui_view.inc
2570 + Added journal inquiry
2571 $ /gl/inquiry/journal_inquiry.php (new)
2572 /includes/ui/ui_lists.inc
2573 /applications/generalledger.php
2574 ! Document references saved also in refs table for easy access.
2575 $ /dimensions/includes/dimensions_db.inc
2576 /includes/references.inc
2577 /gl/includes/db/gl_db_banking.inc
2578 /inventory/includes/db/items_adjust_db.inc
2579 /inventory/includes/db/items_transfer_db.inc
2580 /manufacturing/includes/db/work_order_issues_db.inc
2581 /manufacturing/includes/db/work_order_produce_items_db.inc
2582 /manufacturing/includes/db/work_orders_db.inc
2583 /manufacturing/includes/db/work_orders_quick_db.inc
2584 /purchasing/includes/db/grn_db.inc
2585 /purchasing/includes/db/invoice_db.inc
2586 /purchasing/includes/db/po_db.inc
2587 /purchasing/includes/db/supp_payment_db.inc
2588 /sales/includes/db/payment_db.inc
2589 /sales/includes/db/sales_credit_db.inc
2590 /sales/includes/db/sales_delivery_db.inc
2591 /sales/includes/db/sales_invoice_db.inc
2593 ! Small fixes needed for pending client-side validation support
2594 $ /includes/current_user.inc
2596 /includes/session.inc
2597 /includes/page/header.inc
2598 /includes/page/footer.inc
2599 /includes/errors.inc
2602 /themes/aqua/default.css
2603 /themes/cool/default.css
2604 /themes/default/default.css
2605 /themes/aqua/renderer.php
2606 /themes/cool/renderer.php
2607 /themes/default/renderer.php
2608 ! Function get_reference return string instead of mysql resource.
2609 $ /includes/db/references_db.inc
2610 ! Added reference var
2611 $ /includes/ui/items_cart.inc
2612 # Small bugfix in invoice view
2613 $ /sales/includes/db/sales_invoice_db.inc
2614 # Last document date bug fixed
2615 $ /sales/customer_delivery.php
2616 # Fixed false warning during upgrade process in debug mode.
2617 $ /admin/inst_upgrade.php
2619 03-May-2009 Janusz Dobrowolski
2620 + Audit trail added.
2621 $ /includes/db/audit_trail_db.inc (new)
2622 /admin/db/voiding_db.inc
2623 /gl/includes/db/gl_db_banking.inc
2624 /gl/includes/db/gl_db_trans.inc
2626 /inventory/includes/db/items_adjust_db.inc
2627 /inventory/includes/db/items_trans_db.inc
2628 /inventory/includes/db/items_transfer_db.inc
2629 /manufacturing/includes/db/work_order_issues_db.inc
2630 /manufacturing/includes/db/work_order_produce_items_db.inc
2631 /manufacturing/includes/db/work_orders_db.inc
2632 /manufacturing/includes/db/work_orders_quick_db.inc
2633 /purchasing/includes/db/grn_db.inc
2634 /purchasing/includes/db/po_db.inc
2635 /purchasing/includes/db/supp_trans_db.inc
2636 /sales/includes/db/cust_trans_db.inc
2637 /sales/includes/db/sales_order_db.inc
2642 ! Changed primary key in users table
2643 $ /admin/change_current_user_password.php
2644 /admin/inst_upgrade.php
2646 /admin/db/users_db.inc
2647 /includes/current_user.inc
2648 ! Enabled drop table queries during non-forced upgrade
2649 $ /admin/db/maintenance_db.inc
2650 # Small optimization
2651 /sales/includes/sales_db.inc
2652 # Fixed default date handling.
2653 $ /sales/customer_invoice.php
2654 # Fixed error handling in debug mode
2655 $ /includes/errors.inc
2656 /includes/db/connect_db.inc
2658 02-May-2009 Joe Hunt
2659 # Minor bug Profit & Loss Statement
2660 $ /reporting/rep707.php
2662 02-May-2009 Joe Hunt
2663 ! Company setup option for printing server Time Zone on Reports Print-Out.
2664 ! Company setup version_id for stamping the version id. Can be used for check for update.
2665 $ /admin/company_preferences.php
2666 /admin/db/company_db.inc
2667 /reporting/includes/pdf_report.inc
2672 01-May-2009 Joe Hunt
2673 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2674 $ /reporting/reports_main.php
2675 /reporting/rep101.php
2676 /reporting/rep201.php
2678 30-Apr-2009 Janusz Dobrowolski
2679 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2681 30-Apr-2009 Janusz Dobrowolski
2682 # Small layout fixes
2683 $ /includes/errors.inc
2684 /themes/aqua/renderer.php
2685 /themes/cool/renderer.php
2686 /themes/default/renderer.php
2688 29-Apr-2009 Janusz Dobrowolski
2689 ! Messages styles moved default.css
2690 $ /includes/errors.inc
2691 /themes/aqua/default.css
2692 /themes/cool/default.css
2693 /themes/default/default.css
2695 28-Apr-2009 Joe Hunt
2696 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2697 $ /admin/gl_setup.ph
2698 /admin/fiscalyears.php
2699 /admin/db/company_db.inc
2704 25-Apr-2009 Janusz Dobrowolski
2705 # Fixed ambigous sql
2706 $ /inventory/manage/item_categories.php
2708 25-Apr-2009 Joe Hunt
2709 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2710 $ /sql/en_US-demo.sql
2713 24-Apr-2009 Janusz Dobrowolski
2714 + Added inactive records support.
2715 $ /admin/payment_terms.php
2716 /admin/shipping_companies.php
2717 /gl/includes/db/gl_db_account_types.inc
2718 /gl/includes/db/gl_db_currencies.inc
2719 /gl/manage/bank_accounts.php
2720 /gl/manage/currencies.php
2721 /gl/manage/gl_account_classes.php
2722 /gl/manage/gl_account_types.php
2723 /gl/manage/gl_accounts.php
2724 /includes/ui/ui_lists.inc
2725 /inventory/includes/db/items_units_db.inc
2726 /inventory/includes/db/movement_types_db.inc
2727 /inventory/manage/item_categories.php
2728 /inventory/manage/item_units.php
2729 /inventory/manage/items.php
2730 /inventory/manage/locations.php
2731 /inventory/manage/movement_types.php
2732 /manufacturing/includes/db/work_centres_db.inc
2733 /manufacturing/manage/work_centres.php
2734 /purchasing/manage/suppliers.php
2735 /sales/includes/db/sales_points_db.inc
2736 /sales/manage/sales_points.php
2740 /taxes/item_tax_types.php
2741 /taxes/tax_groups.php
2742 /taxes/tax_types.php
2743 /taxes/db/tax_groups_db.inc
2744 /taxes/db/tax_types_db.inc
2745 # Edit buttons center alignment.
2746 $ /includes/ui/ui_input.inc
2747 # Fixed ajax request using element name on multi-part forms.
2750 24-Apr-2009 Joe Hunt
2751 ! Added option to select how to present Balance Sheet and P&L Statement
2752 $ /gl/manage/gl_account_classes.php
2753 /gl/includes/db/gl_db_account_types.inc
2754 /reporting/rep706.php
2755 /reporting/rep707.php
2758 22-Apr-2009 Janusz Dobrowolski
2759 + Added inactive records support.
2760 $ /sales/includes/db/credit_status_db.inc
2761 /sales/includes/db/sales_types_db.inc
2762 /sales/manage/credit_status.php
2763 /sales/manage/customer_branches.php
2764 /includes/data_checks.inc
2765 /sales/manage/sales_groups.php
2766 /sales/manage/sales_people.php
2767 /sales/manage/sales_types.php
2768 # Slightly changed inactive record support
2769 $ /includes/ui/ui_input.inc
2770 /includes/ui/ui_lists.inc
2771 /sales/manage/customers.php
2772 /sales/manage/sales_areas.php
2773 ! Display all db_query errors in debug mode
2774 $ /includes/db/connect_db.inc
2775 # Hide empty/disabled tabs
2776 $ /frontaccounting.php
2777 /applications/dimensions.php
2779 $ /applications/application.php
2781 21-Apr-2009 Janusz Dobrowolski
2782 + Support for inactive records.
2783 $ /includes/ui/ui_lists.inc
2784 /includes/ui/ui_input.inc
2785 /includes/db/sql_functions.inc
2786 /themes/aqua/default.css
2787 /themes/cool/default.css
2788 /themes/default/default.css
2789 + Added inactive field in cust_branches
2793 + Added inactive records edition.
2794 $ /sales/manage/customers.php
2795 /sales/manage/sales_areas.php
2797 08-Apr-2009 Janusz Dobrowolski
2798 # Fix for hotkeys on multi form pages.
2800 ! Customer name max. length 80
2801 $ /sales/manage/customers.php
2807 30-Mar-2009 Janusz Dobrowolski
2808 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2809 $ /admin/db/v_banktrans.inc (removed)
2810 /applications/manufacturing.php
2811 /gl/include/db/gl_db_banking.inc
2812 /gl/includes/ui/gl_bank_ui.inc
2813 /gl/includes/ui/gl_journal_ui.inc
2814 /gl/manage/exchange_rates.php
2816 /includes/banking.inc
2817 /includes/data_checks.inc
2818 /includes/ui/items_cart.inc
2819 /includes/ui/ui_inputs.inc
2820 /includes/ui/ui_lists.inc
2824 /inventory/includes/inventory_db.inc
2825 /inventory/manage/items.php
2826 /inventory/manage/sales_kits.php
2828 /lang/new_language_template/LC_MASSAGES/empty.po
2829 /manufacturing/inquiry/bom_cost_inquiry.php
2830 /purchasing/allocations/supplier_allocate.php
2831 /purchasing/manage/suppliers.php
2832 /reporting/includes/doctext2.inc
2833 /reporting/includes/doctext.inc
2834 /reporting/including/excel_report.inc
2835 /reporting/rep104.php
2836 /reporting/rep106.php
2837 /reporting/rep303.php
2838 /reporting/rep702.php
2839 /sales/allocations/customer_allocate.php
2840 /sales/includes/db/sales_credit_db.inc
2841 /sales/includes/db/sales_points_db.inc
2842 /sales/includes/ui/sales_credit_ui.inc
2843 /sales/includes/ui/sales_order_ui.inc
2844 /sales/manage/sales_points.php
2845 /sales/sales_order_entry.php
2847 /taxes/tax_types.php
2848 /themes/aqua/default.css
2849 /themes/cool/default.css
2850 /themes/default/default.css
2852 29-Mar-2009 Janusz Dobrowolski
2853 ! Added cancel button
2854 $ /inventory/manage/items.php
2855 ! Element id generation speedup
2856 $ /includes/ui/ui_view.inc
2857 # Fixed hotkeys behaviour in report module
2859 /reporting/includes/reports_classes.inc
2861 21-Mar-2009 Janusz Dobrowolski
2862 + Option to use last document date on subsequent new documents.
2863 $ /admin/display_prefs.php
2864 /admin/db/users_db.inc
2865 /includes/current_user.inc
2866 /includes/prefs/userprefs.inc
2871 + Optional check for current date in date_cells()/date_row()
2872 $ /includes/ui/ui_input.inc
2873 ! Save/retrieve last document date.
2874 $ /gl/bank_account_reconcile.php
2877 /gl/includes/ui/gl_bank_ui.inc
2878 /gl/includes/ui/gl_journal_ui.inc
2879 /includes/date_functions.inc
2880 /includes/ui/ui_view.inc
2881 /inventory/adjustments.php
2882 /inventory/transfers.php
2883 /inventory/includes/item_adjustments_ui.inc
2884 /inventory/includes/stock_transfers_ui.inc
2885 /manufacturing/work_order_entry.php
2886 /purchasing/po_entry_items.php
2887 /purchasing/po_receive_items.php
2888 /purchasing/supplier_payment.php
2889 /purchasing/includes/ui/grn_ui.inc
2890 /purchasing/includes/ui/invoice_ui.inc
2891 /purchasing/includes/ui/po_ui.inc
2892 /sales/credit_note_entry.php
2893 /sales/customer_credit_invoice.php
2894 /sales/customer_delivery.php
2895 /sales/customer_invoice.php
2896 /sales/customer_payments.php
2897 /sales/sales_order_entry.php
2898 /sales/includes/cart_class.inc
2899 /sales/includes/sales_db.inc
2900 /sales/includes/db/sales_order_db.inc
2901 /sales/includes/ui/sales_credit_ui.inc
2902 /sales/includes/ui/sales_order_ui.inc
2904 18-Mar-2009 Janusz Dobrowolski
2905 + Additional option for submit_add_or_update_x() helpers
2906 $ /includes/ui/ui_input.inc
2907 + Icon for default escape button
2908 $ /themes/aqua/images/escape.png (new)
2909 /themes/cool/images/escape.png (new)
2910 + Arrow navigation also in report menus
2913 + Added default keys for form submition/cancelling when apprioprate.
2914 $ All form entry files.
2916 17-Mar-2009 Joe Hunt
2917 ! Changed so company domicile is printed on invoices and statements if filled out.
2918 $ /reporting/includes/header2.inc
2920 17-Mar-2009 Janusz Dobrowolski
2921 + Added default delivery_required_by parameter, removed custom company fields/names.
2922 $ /admin/company_preferences.php
2924 /admin/db/company_db.inc
2925 /includes/prefs/sysprefs.inc
2926 /sql/alter2.2.php (new)
2927 /sql/alter2.2.sql (new)
2930 + Item category now contains default parameters for new items.
2931 $ /inventory/includes/db/items_category_db.inc
2932 /inventory/manage/item_categories.php
2933 /inventory/manage/items.php
2938 ! Updated FA version string.
2940 ! Stock item types moved to types.inc
2941 $ /includes/types.inc
2942 /includes/ui/ui_lists.inc
2943 ! Focus js code optimization
2947 16-Mar-2009 Janusz Dobrowolski
2948 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2949 arrow navigation in menus
2950 $ /includes/ui/ui_input.inc
2951 /includes/ui/ui_controls.inc
2952 /includes/ui/ui_view.inc
2953 /includes/page/footer.inc
2957 /reporting/includes/reporting.inc
2958 /themes/default/images/escape.png
2959 /themes/aqua/default.css
2960 /themes/aqua/renderer.php
2961 /themes/cool/default.css
2962 /themes/cool/renderer.php
2963 /themes/default/default.css
2964 /themes/default/renderer.php
2965 /themes/default/images/escape.png
2966 /sales/sales_order_entry.php
2968 ! SID & start_form() cleanup
2971 /admin/attachments.php
2973 /admin/create_coy.php
2974 /admin/inst_lang.php
2975 /admin/inst_module.php
2976 /admin/view_print_transaction.php
2977 /admin/void_transaction.php
2978 /dimensions/inquiry/search_dimensions.php
2979 /gl/bank_transfer.php
2981 /gl/inquiry/gl_trial_balance.php
2982 /gl/manage/exchange_rates.php
2983 /inventory/adjustments.php
2984 /inventory/cost_update.php
2985 /inventory/prices.php
2986 /inventory/purchasing_data.php
2987 /inventory/reorder_level.php
2988 /inventory/transfers.php
2989 /inventory/inquiry/stock_movements.php
2990 /inventory/inquiry/stock_status.php
2991 /inventory/manage/item_codes.php
2992 /inventory/manage/sales_kits.php
2993 /manufacturing/search_work_orders.php
2994 /manufacturing/work_order_issue.php
2995 /manufacturing/inquiry/bom_cost_inquiry.php
2996 /manufacturing/manage/bom_edit.php
2997 /purchasing/po_entry_items.php
2998 /purchasing/po_receive_items.php
2999 /purchasing/supplier_credit.php
3000 /purchasing/supplier_invoice.php
3001 /purchasing/supplier_payment.php
3002 /purchasing/allocations/supplier_allocate.php
3003 /purchasing/inquiry/po_search.php
3004 /purchasing/inquiry/po_search_completed.php
3005 /purchasing/inquiry/supplier_allocation_inquiry.php
3006 /purchasing/inquiry/supplier_inquiry.php
3007 /sales/credit_note_entry.php
3008 /sales/customer_credit_invoice.php
3009 /sales/customer_delivery.php
3010 /sales/customer_invoice.php
3011 /sales/allocations/customer_allocate.php
3012 /sales/includes/ui/sales_credit_ui.inc
3013 /sales/inquiry/customer_allocation_inquiry.php
3014 /sales/inquiry/sales_deliveries_view.php
3015 /sales/inquiry/sales_orders_view.php
3017 ------------------------------- Release 2.1.5 ----------------------------------
3018 26-Aug-2009 Joe Hung
3021 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3022 $ /reporting/reports_main.php
3024 $ /taxes/tax_calc.inc
3025 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3027 24-Aug-2009 Joe Hunt
3028 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3029 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3030 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3031 This is for safety reasons.
3032 $ /includes/current_user.inc
3033 /includes/ui/ui_input.inc
3034 /inventory/purchasing_data.php
3035 /purchasing/po_receive_items.php
3036 /purchasing/includes/ui/invoice_ui.inc
3037 /purchasing/includes/ui/po_ui.inc
3038 /purchasing/view/view_grn.php
3039 /purchasing/view/view_po.php
3040 /reporting/rep209.php
3042 21-Aut-2009 Joe Hunt
3043 # [0000162] Deleting a GL account may cause problems with quick entries
3044 $ /gl/manage/gl_accounts.php
3046 20-Aug-2009 Joe Hunt
3047 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3048 $ /gl/includes/gl_db_accounts.inc
3049 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3050 $ /purchasing/po_receive_items.php
3052 19-Aug-2009 Joe Hunt
3053 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3054 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.
3055 $ /gl/includes/db/gl_db_bank_accounts.inc
3056 /gl/manage/gl_quick_entries.php
3057 /includes/ui/ui_view.inc
3059 18-Aug-2009 Joe Hunt
3060 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3061 $ /purchasing/includes/db/invoice_db.inc
3062 /purchasing/includes/ui/invoice_ui.inc
3063 /purchasing/includes/supp_trans_class.inc
3065 18-Aug-2009 Joe Hunt
3066 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3067 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3068 $ /gl/includes/db/gl_db_bank_accounts.inc
3069 /gl/manage/gl_quick_entries.php
3070 /includes/ui/ui_view.inc
3073 17-Aug-2009 Janusz Dobrowolski
3074 # [0000158] Added missing check for POS usage before deletion.
3075 $ /sales/manage/sales_points.php
3077 17-Aug-2009 Joe Hunt
3078 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3079 $ /gl/includes/db/gl_db_bank_trans.inc
3080 /purchasing/supplier_payment.php
3081 /sales/customer_payments.php
3082 /sales/includes/db/payments_db.inc
3084 14-Aug-2009 Janusz Dobrowolski
3085 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3086 $ /sales/customer_credit_invoice.php
3087 /sales/customer_delivery.php
3088 /sales/customer_invoice.php
3090 12-Aug-2009 Joe Hunt
3091 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3092 $ /purchasing/includes/purchasing_db.inc
3093 /purchasing/includes/db/invoice_db.inc
3094 # memo field was not written in list of journal entries.
3095 $ /reporting/rep702.php
3097 08-Aug-2009 Janusz Dobrowolski
3098 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3099 $ /includes/ui/ui_view.inc
3101 08-Aug-2009 Janusz Dobrowolski
3102 # [0000152] Config_db.php changed after failed company database creation
3105 08-Aug-2009 Joe Hunt
3106 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3107 $ /gl/manage/gl_account_classes.php
3109 04-Aug-2009 Joe Hunt
3110 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3111 $ /reporting/includes/header2.inc
3112 # [0000145] Email sales order doesn't work if no email on branch but on customer
3113 $ /sales/includes/db/sales_order_db.inc
3114 /reporting/rep109.php
3115 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3116 Balance Sheet, PL Statements and Monthly Bread Down reports.
3117 $ /gl/manage/gl_account_classes.php.
3119 ------------------------------- Release 2.1.4 ----------------------------------
3120 30-Jul-2009 Joe Hunt
3123 # Bad right margin on Tax Report (papersize A4)
3124 $ /reporting/rep709.php
3125 # [0000146] Purch data description with a ' (apostrophe) fails
3126 $ /inventory/purchasing_data.php
3127 /purchasing/includes/purchasing_db.inc
3129 28-Jul-2009 Joe Hunt
3130 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3131 $ /reporting/rep109.php
3132 /reporting/includes/doctext.inc
3133 /reporting/includes/doctext2.inc
3134 /reporting/includes/header2.inc
3135 /reporting/includes/pdf_report.inc
3137 18-Jul-2009 Joe Hunt
3138 # 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).
3139 $ /sales/includes/db/cust_trans_db.inc
3140 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3141 $ /reporting/rep101.php
3142 /reporting/rep201.php
3144 13-Jul-2009 Joe Hunt
3145 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3146 $ /gl/includes/db/gl_db_banking.inc
3147 /gl/includes/db/gl_db_trans.inc
3148 /reporting/rep709.php
3149 ! Comments should follow templates and recurrent invoices.
3150 $ /sales/create_recurrent_invoices.php
3151 /sales/sales_order_entry.php
3153 12-Jul-2009 Joe Hunt
3154 # Wrong presentation of left to allocate if discount was given
3155 $ /sales/view/view_receipt.php
3156 /purchasing/view/view_supp_payment.php
3158 11-Jul-2009 Joe Hunt
3159 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3160 $ /reporting/rep304.php
3161 /reporting/reports_main.php
3163 10-Jul-2009 Joe Hunt
3164 # [0000142] Purchase Order use the same header as Sales Order
3165 $ /reporting/includes/doctext.inc
3166 /reporting/includes/doctext2.inc
3168 $ /includes/db/manufacturing.inc
3170 10-Jul-2009 Janusz Dobrowolski
3171 # [0000141] Attachment view/download bug.
3172 $ /admin/attachments.php
3173 # [0000140] Numeric format bug in credit limit input.
3174 $ /purchasing/manage/suppliers.php
3175 # [0000143] Bad format of PO popup window (Softechmatrix).
3176 $ /purchasing/view/view_grn.php
3178 09-Jul-2009 Janusz Dobrowolski
3179 # [0000139] Change of bank account type after creation should not be allowed.
3180 $ /gl/manage/bank_accounts.php
3182 01-Jul-2009 Joe Hunt
3183 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3184 $ /purchasing/includes/db/invoice_db.inc
3186 26-Jun-2009 Joe Hunt
3187 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3188 $ /purchasing/includes/db/invoice_db.inc
3190 ------------------------------- Release 2.1.3 ----------------------------------
3191 25-Jun-2009 Joe Hunt
3196 ! Suppressed menu on access denied in view popup windows.
3197 $ /includes/session.inc
3200 /lang/new_language_template/LC_MESSAGES/empty.po
3202 23-Jun-2009 Janusz Dobrowolski
3203 ! Added edition link in Purchase Order Inquiry
3204 $ /purchasing/includes/ui/po_ui.inc
3205 /purchasing/inquiry/po_search_completed.php
3207 23-Jun-2009 Joe Hunt
3208 # [0000137] Material Cost Averaging Problem (again) when voiding.
3209 $ /purchasing/includes/db/invoice_db.inc
3211 21-Jun-2009 Joe Hunt
3212 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3213 $ /manufacturing/includes/db/work_orders_quick_db.inc
3215 20-Jun-2009 Janusz Dobrowolski
3216 ! Php notices removed from logging to avoid flood from @ constructs.
3217 $ /includes/errors.inc
3218 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3219 $ /gl/gl_journal.php
3220 /includes/ui/ui_view.inc
3221 /purchasing/supplier_credit.php
3222 /purchasing/supplier_invoice.php
3223 /taxes/tax_types.php
3224 /taxes/db/tax_types_db.inc
3226 20-Jun-2009 Joe Hunt/Tu Nguyen
3227 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3228 $ /purchasing/includes/db/grn_db.inc
3230 18-Jun-2009 Joe Hunt
3231 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3232 $ /inventory/purchasing_data.php
3233 /purchasing/includes/purchasing_db.inc
3234 /purchasing/includes/db/po_db.inc
3235 /purchasing/includes/ui/po_ui.inc
3237 17-Jun-2009 Janusz Dobrowolski
3238 # Fixed form reset after error, allowed png logo files.
3239 $ /admin/company_preferences.php
3240 ! Removed unneeded submit_on_change in uom selector.
3241 $ /includes/ui/ui_lists.inc
3242 # Allowed reuse of supplier references from voided invoices.
3243 $ /purchasing/supplier_invoice.php
3244 # Total payment/credit sign fix.
3245 $ /purchasing/allocations/supplier_allocation_main.php
3246 # Voided documents should not be displayed.
3247 $ /purchasing/inquiry/supplier_inquiry.php
3249 17-Jun-2009 Joe Hunt/Tu Nguyen
3250 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3251 $ /purchasing/includes/db/invoice_db.inc
3253 16-Jun-2009 Janusz Dobrowolski
3254 ! Added error logging to file or syslog.
3256 /includes/errors.inc
3257 # Cleaned output buffering notices.
3258 $ /includes/errors.inc
3259 /includes/session.inc
3261 15-Jun-2009 Joe Hunt
3262 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3263 ! Clean-up in ui_list codes.
3264 $ /includes/ui/ui_lists.inc
3265 /manufacturing/work_order_entry.php
3266 /manufacturing/search_work_orders.php
3267 /manufacturing/manage/bom_edit.php
3268 /manufacturing/inquiry/bom_cost_inquiry.php
3270 14-Jun-2009 Joe Hunt
3271 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3272 $ /gl/includes/db/gl_db_account_types.inc
3273 /gl/includes/db/gl_db_accounts.inc
3275 /reporting/rep705.php
3276 /reporting/rep706.php
3277 /reporting/rep707.php
3278 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3281 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3282 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3283 $ /includes/references.inc
3284 ! Improved email sending of documents. With help of Tom Moulton
3285 $ /reporting/rep109.php
3286 /reporting/rep209.php
3287 /reporting/includes/class.mail.inc
3288 /reporting/includes/pdf.report.inc
3290 12-Jun-2009 Joe Hunt
3292 $ /gl/includes/db/gl_db_trans.inc
3293 /gl/inquiry/gl_trial_balance.php
3294 /includes/ui/ui_view.inc
3295 /reporting/rep708.php
3297 11-Jun-2009 Joe Hunt
3298 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3299 $ /gl/manage/gl_account_classes.php
3300 /gl/includes/db/gl_db_account_types.inc
3301 /gl/includes/db/gl_db_accounts.inc
3302 /gl/inquiry/gl_trial_balance.php
3304 /includes/ui/ui_lists.inc
3305 /reporting/rep705.php
3306 /reporting/rep706.php
3307 /reporting/rep707.php
3308 /reporting/rep708.php
3310 09-Jun-2009 Joe Hunt
3311 # Bad format in due date column in search dimensions
3312 $ /dimensions/inquiry/search_dimensions.php
3314 08-Jun-2009 Joe Hunt
3315 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3316 $ /gl/includes/db/gl_db_trans.inc
3317 /gl/includes/ui/gl_bank_ui.inc
3319 /includes/ui/ui_lists.inc
3320 /manufacturing/search_work_orders.php
3321 /manufacturing/work_order_costs.php (new file)
3322 /manufacturing/work_order_entry.php
3323 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3324 $ /manufacturing/work_order_add_finished.php
3325 /manufacturing/work_order_issue.php
3326 /manufacturing/work_order_release.php
3327 /manufacturing/includes/manufacturing_ui.inc
3328 /manufacturing/includes/db/work_orders_db.inc
3329 /manufacturing/includes/db/work_orders_quick_db.inc
3330 /manufacturing/includes/db/work_orders_produce_items_db.inc
3331 /manufacturing/view/work_order_view.php
3333 05-Jun-2009 Joe Hunt
3334 # Missing underscore in gettext string
3335 $ /sales/create_recurrent_invoices.php
3336 # Broken gettext string over 2 lines
3337 $ /sales/customer_delivery.php
3339 04-Jun-2009 Joe Hunt
3340 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3341 $ /purchasing/includes/db/invoice_db.inc
3343 03-Jun-2009 Joe Hunt
3344 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3345 $ /reporting/includes/reports_classes.inc
3346 # Deleting of Locations was too easy. Implemented much more checks
3347 $ /inventory/manage/locations.php
3348 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3349 $ /reporting/rep302.php
3350 /reporting/rep303.php
3351 /includes/db/manufacturing_db.inc
3352 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3353 $ /manufacturing/work_order_issue.php
3354 /manufacturing/work_order_add_finished.php
3355 # Missing decimal calculation in BOM edit.
3356 $ /manufacturing/manage/bom_edit.php
3357 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3358 $ /purchase/po_receive_items.php
3360 27-May-2009 Joe Hunt
3361 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3362 $ /gl/includes/db/gl_db_accounts.inc
3363 /gl/includes/db/gl_db_account_types.inc
3364 /reporting/rep701.php
3365 /reporting/rep705.php
3366 /reporting/rep706.php
3367 /reporting/rep707.php
3369 26-May-2009 Joe Hunt
3370 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3371 $ /gl/includes/db/gl_db_accounts.inc
3372 /gl/includes/db/gl_db_account_types.inc
3373 /reporting/rep701.php
3374 /reporting/rep705.php
3375 /reporting/rep706.php
3376 /reporting/rep707.php
3377 # fixed wider combobox for backup-files in company backup
3378 $ /admin/backups.php
3380 25-May-2009 Joe Hunt
3381 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3382 $ /purchasing/includes/db/grn_db.inc
3383 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3384 $ /gl/includes/db/gl_db_accounts.inc
3385 /reporting/rep706.php
3386 /reporting/rep707.php
3387 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3388 $ /reporting/rep303.php
3389 /reporting/reports_main.php
3391 23-May-2009 Janusz Dobrowolski
3392 # Fixed transaction table search update.
3393 $ /admin/view_print_transaction.php
3394 # Fixed initial select for array_selector()
3395 $ /includes/ui/ui_lists.inc
3397 22-May-2009 Janusz Dobrowolski
3398 # Fixed buggy reference instead of id in report dimension selectors.
3399 $ /reporting/includes/reports_classes.inc
3400 # Fixed typo in setup menu
3401 $ /applications/setup.php
3403 21-May-2009 Joe Hunt/Tom Moulton
3404 # Recursion fix in manufacturing_db.inc by Tom Moulton
3405 $ /includes/db/manufacturing_db.inc
3407 20-May-2009 Janusz Dobrowolski
3409 $ /inventory/prices.php
3410 # Fixed select buttons icon.
3411 $ /sales/manage/customer_branches.php
3413 20-May-2009 Joe Hunt
3414 # Fixed and optimized On Order in Inventory Items Status and reports
3415 $ /includes/db/manufacturing_db.inc
3416 /inventory/inquiry/stock_status.php
3417 /reporting/rep302.php
3418 /reporting/rep303.php
3419 /sales/includes/db/sales_order_db.inc
3421 18-May-2009 Joe Hunt
3422 # html header shown in backup downloads.
3423 $ /admin/backups.php
3424 ! Reinserted the link to GL in Work Order Inquiry.
3425 $ /manufacturing/search_work_orders.php
3426 # Added non closed work order requirements on On Order in Inventory Items Status
3427 $ /inventory/inquiry/stock_status.php
3428 ! Added mb_flag 'M' in demand checks
3429 $ /sales/includes/db/sales_order_db.inc
3430 /reporting/rep302.php
3431 /reporting/rep303.php
3433 17-May-2009 Joe Hunt
3434 ! Changed service items to use cogs account instead of inventory account.
3435 $ /inventory/manage/items.php
3437 16-May-2009 Joe Hunt
3438 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3439 $ /includes/ui/db_pager_view.inc
3440 ! Removed obsolete 'K' mb_flag checks.
3441 $ /includes/data_checks.inc
3442 /includes/ui/ui_lists.inc
3444 13-May-2009 Joe Hunt
3445 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3446 $ /includes/ui/ui_lists.inc
3448 10-May-2009 Joe Hunt
3449 # Period presentation bug in tax report/inquiry
3450 $ /gl/inquiry/tax_inquiry.php
3451 /reporting/includes/reports_classes.inc
3453 07-May-2009 Joe Hunt
3454 # Layout bug in exchange rate display
3455 $ /includes/ui/ui_view.inc
3456 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3457 $ /sales/inquiry/sales_orders_view.php
3458 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3459 $ /sales/includessales_order_ui.inc
3461 05-May-2009 Janusz Dobrowolski
3462 # Fixed check if code for new sales kit is not used.
3463 $ /inventory/manage/sales_kits.php
3465 04-May-2009 Joe Hunt
3466 # Purchase Order document shows wrong purch data conversion if purch data
3467 $ /reporting/rep209.php
3470 ------------------------------- Release 2.1.2 ----------------------------------
3471 30-Apr-2009 Joe Hunt
3475 22-Apr-2009 Joe Hunt
3476 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3477 $ /purchasing/manage/suppliers.php
3479 20-Apr-2009 Janusz Dobrowolski
3480 # Rewritten backup manager, fixed progressbar bug.
3481 $ /admin/backups.php
3482 # Fixed bug in zipped sql file restore.
3483 $ /admin/db/maintenance_db.inc
3484 ! JsHttpRequest class updated to latest version.
3485 $ /includes/JsHttpRequest.php
3486 /js/JsHttpRequest.js
3487 ! Added optional parameter in vertical_space()
3488 $ /includes/ui/ui_controls.inc
3489 + Helper for javascript confirm dialogs added.
3490 $ /includes/ui/ui_input.inc
3491 ! Client side confirm dialog added for destructive submits.
3492 $ /purchasing/supplier_invoice.php
3493 /purchasing/includes/ui/invoice_ui.inc
3494 /sales/sales_order_entry.php
3495 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3496 $ /includes/current_user.inc
3497 /includes/page/footer.inc
3498 /includes/page/header.inc
3499 /includes/ui/ui_view.inc
3503 /themes/aqua/images/progressbar.gif
3504 /themes/cool/images/progressbar.gif
3505 /themes/default/images/progressbar.gif
3506 /themes/default/images/ajax-loader2.gif (new)
3507 /themes/default/images/warning.png (new)
3508 /themes/aqua/images/ajax-loader2.gif (new)
3509 /themes/aqua/images/warning.png (new)
3510 /themes/cool/images/ajax-loader2.gif (new)
3511 /themes/cool/images/warning.png (new)
3512 # Fixed supplier uom retrieval.
3513 $ /purchasing/includes/db/po_db.inc
3515 04-Apr-2009 Janusz Dobrowolski
3516 # Paper format defaults to A4 for unknown specifiers.
3517 $ /reporting/includes/pdf_report.inc
3518 # Sealing sql statements.
3519 $ /sales/manage/customers.php
3521 01-Apr-2009 Janusz Dobrowolski
3522 # Fixed document mailing.
3523 $ /reporting/includes/pdf_report.inc
3524 # Fixed focus javascript error on lists.
3525 $ /includes/ui/ui_lists.inc
3526 # Fixed report links hotkey selection
3529 ------------------------------- Release 2.1.1 ----------------------------------
3530 30-Mar-2009 Janusz Dobrowolski
3531 # Fixed display of unsufficient quantities in sales docs.
3532 $ /sales/includes/ui/sales_order_ui.inc
3533 /themes/aqua/default.css
3534 /themes/cool/default.css
3535 /themes/default/default.css
3536 # Updated gettext template file
3537 $ /lang/new_language_template/LC_MASSAGES/empty.po
3541 29-Mar-2009 Janusz Dobrowolski
3542 # [0000126] 'Invoice' words on credit note document.
3543 $ /reporting/includes/doctext.inc
3544 /reporting/includes/doctext2.inc
3545 # [0000125] Sql error when creating credit note.
3546 $ /sales/includes/db/sales_credit_db.inc
3547 # [0000121] Error during qoh calculations.
3548 $ /sales/includes/ui/sales_order_ui.inc
3550 28-Mar-2009 Janusz Dobrowolski
3551 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3552 $ /gl/manage/exchange_rates.php
3554 27-Mar-2009 Janusz Dobrowolski
3555 # Fixed include file path in reports 104,303
3556 $ /reporting/rep104.php
3557 /reporting/rep303.php
3559 26-Mar-2009 Janusz Dobrowolski
3560 # Fixed problems with cash invoices created after db upgrade.
3561 $ /includes/data_checks.inc
3562 /sales/includes/db/sales_points_db.inc
3563 /sales/manage/sales_points.php
3566 24-Mar-2009 Joe Hunt
3567 # Wrong price decimals in Report Salesman Listing
3568 $ /reporting/rep106.php
3570 23-Mar-2009 Janusz Dobrowolski
3571 # Fixed keybord access issue after AltTab
3574 23-Mar-2009 Joe Hunt
3575 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3576 $ /reporting/including/excel_report.inc
3578 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3579 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3580 $ /inventory/manage/items.php
3581 /inventory/includes/inventory_db.inc
3582 /reporting/rep104.php
3583 /reporting/rep303.php
3585 21-Mar-2009 Janusz Dobrowolski
3586 # Broken currency section after date change.
3587 $ /sales/includes/ui/sales_credit_ui.inc
3588 /sales/includes/ui/sales_order_ui.inc
3590 20-Mar-2009 Joe Hunt
3591 # Truncation bug when inserting/updating entered supplier credit limit
3592 $ /purchasing/manage/suppliers.php
3594 19-Mar-2009 Joe Hunt
3595 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3596 $ /taxes/tax_types.php
3598 19-Mar-2009 Janusz Dobrowolski
3599 # Fixed quick entry amount update on list change.
3600 $ /gl/includes/ui/gl_journal_ui.inc
3602 ------------------------------- Release 2.1 ----------------------------------------------------
3603 18-Mar-2009 Joe Hunt
3607 18-Mar-2009 Janusz Dobrowolski
3608 # Additional php.ini checks and fixes for php in CGI mode
3613 # Default focus in lists on searchbox if used.
3614 $ /includes/ui/ui_lists.inc
3615 # Fixed update after code search.
3616 $ /inventory/manage/sales_kits.php
3618 16-Mar-2009 Janusz Dobrowolski
3619 # Fixed redirection after order cancelation.
3620 $ /sales/sales_order_entry.php
3622 15-Mar-2009 Joe Hunt
3623 # Minor bug in Report List of Journal Entries
3624 $ /reporting/rep702.php
3626 14-Mar-2009 Joe Hunt
3627 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3628 if invoice date is later than payment date
3629 $ /includes/banking.inc
3631 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3632 # GL line delete bug fixed.
3633 $ /gl/includes/ui/gl_bank_ui.inc
3634 /gl/includes/ui/gl_journal_ui.inc
3635 /includes/ui/items_cart.inc
3636 # Random syntax error + new menu item :).
3637 $ /manufacturing/inquiry/bom_cost_inquiry.php
3638 /applications/manufacturing.php
3639 - Removed non used file
3640 $ /admin/db/v_banktrans.inc (removed)
3642 11-Mar-2009 Joe Hunt
3643 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3644 $ /gl/include/db/gl_db_banking.inc
3646 10-Mar-2009 Janusz Dobrowolski
3647 # [0000119] Fixed search by item description in sales item selector.
3648 $ /includes/ui/ui_lists.inc
3649 # Fixed email_row/link_row display for empty input value.
3650 $ /includes/ui/ui_inputs.inc
3652 $ /purchasing/allocations/supplier_allocate.php
3653 /sales/allocations/customer_allocate.php
3655 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3656 09-Mar-2009 Joe Hunt
3657 ! Release 2.1.0 Release Candidate (RC).
3660 $ /reporting/includes/excel_report.inc
3662 09-Mar-2009 Janusz Dobrowolski
3663 # Initial prefs for new created user now copied form current admin settings.
3665 # Changed page_security level to 1
3666 $ /admin/display_prefs.php
3667 # Fixed item code display after item delete
3668 $ /inventory/manage/items.php
3670 $ /includes/session.inc
3672 08-Mar-2009 Joe Hunt
3673 ! XLS engine now compatible with PEAR Excel Writer.
3674 $ /reporting/includes/excel_report.inc
3675 /reporting/includes/Workbook.php
3677 05-Mar-2009 Joe Hunt
3678 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3679 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3680 /reporting/includes/Workbook.php (new file)
3681 /reporting/includes/excel_report.inc
3682 /reporting/includes/pdf_report.inc
3683 /reporting/prn_redirect.php
3684 /reporting all repXXX.php files
3686 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3687 + Preparation for Excel Writer continued
3688 $ /reporting/includes/ExcelWriterXML.php
3689 /reporting/includes/ExcelWriterXML_Sheet.php
3690 /reporting/includes/ExcelWriterXML_Style.php
3691 /reporting/includes/excel_report.inc
3692 /reporting all repXXX.php that are not documents
3694 02-Mar-2009 Joe Hunt
3695 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3696 $ /reporting/includes/reports_classes.inc
3697 /reporting/includes/pdf_report.inc
3698 /reporting/includes/ExcelWriterXML.php (new file)
3699 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3700 /reporting/includes/ExcelWriterXM__Style (new file)
3701 /reporting/includes/excel_report.inc (new file)
3702 /reporting/reports_main.php
3703 /reporting/rep701.php
3704 /reporting/rep705.php
3705 /reporting/rep706.php
3706 /reporting/rep707.php
3708 01-Mar-2009 Janusz Dobrowolski
3709 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3712 28-Feb-2009 Joe Hunt
3713 ! Improved layout in standard themes (graphics)
3714 $ /themes/aqua/renderer.php
3715 /themes/aqua/help.gif (new file)
3716 /themes/aqua/login.gif (new file)
3717 /themes/aqua/right.gif (new file)
3718 /themes/cool/renderer.php
3719 /themes/cool/help.gif (new file)
3720 /themes/cool/login.gif (new file)
3721 /themes/cool/right.gif (new file)
3722 /themes/default/renderer.php
3723 /themes/default/help.gif (new file)
3724 /themes/default/login.gif (new file)
3725 /themes/default/right.gif (new file)
3726 /themes/themes/login.css
3728 27-Feb-2009 Janusz Dobrowolski
3729 # Security fix to my last commit.
3730 $ /frontaccounting.php
3731 /includes/lang/language.php
3733 25-Feb-2009 Joe Hunt
3735 $ /inventory/prices.php
3736 /inventory/reorder_level.php
3737 /inventory/inquiry/stock_status.php
3739 24-Feb-2009 Janusz Dobrowolski
3740 # Cleaning startup code
3742 /frontaccounting.php
3743 /includes/session.inc
3744 /includes/db/connect_db.inc
3745 /includes/lang/gettext.php
3746 /includes/lang/language.php
3747 # Language changed on display prefs page stored to database.
3748 $ /admin/display_prefs.php
3749 /admin/db/users_db.inc
3750 /includes/current_user.inc
3751 # Fixed tab hot keys
3752 $ /applications/customers.php
3753 /applications/dimensions.php
3754 /applications/generalledger.php
3755 /applications/inventory.php
3756 /applications/manufacturing.php
3757 /applications/setup.php
3758 /applications/suppliers.php
3760 23-Feb-2009 Joe Hunt
3761 ! Changed extension include to be outside function. Didn't work in submenus.
3762 $ frontaccounting.php
3764 ! Better color in data picker
3765 $ /themes/aqua/default.css
3766 /themes/cool/default.css
3767 /themes/default/default.css
3769 22-Feb-2009 Janusz Dobrowolski
3770 ! Application startup code cleanup.
3771 $ /frontaccounting.php
3773 /applications/customers.php
3774 /applications/dimensions.php
3775 /applications/generalledger.php
3776 /applications/inventory.php
3777 /applications/manufacturing.php
3778 /applications/setup.php
3779 /applications/suppliers.php
3780 /includes/session.inc
3781 /includes/lang/language.php
3782 /themes/default/renderer.php
3783 /themes/aqua/renderer.php
3784 /themes/cool/renderer.php
3785 ! Removed obsolete $applications array.
3788 $ /includes/main.inc
3789 ! Calendar style moved to theme default.css
3790 $ /includes/ui/ui_view.inc
3791 /themes/aqua/default.css
3792 /themes/cool/default.css
3793 /themes/default/default.css
3794 # Fixed charset selection on login screen
3796 # Blocked password changes in demo mode
3797 $ /admin/change_current_user_password.php
3798 ! Default theme and language set for not logged user
3799 $ /includes/current_user.inc
3800 /includes/prefs/userprefs.inc
3801 # Fixed initial query order.
3802 $ /purchasing/inquiry/po_search.php
3804 21-Feb-2009 Joe Hunt
3805 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3806 $ /includes/ui/db_pager_view.inc
3807 ! Better layout in stock_movements.php
3808 $ /inventory/inquiry/stock_movements.php
3810 18-Feb-2009 Joe Hunt
3811 ! Better layout in Items form.
3812 $ /inventory/manage/items.php
3814 16-Feb-2009 Joe Hunt
3815 # Instruction in update.html should include switch to standard theme before upgrade
3817 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3818 $ /gl/includes/db/gl_db_rates.inc
3820 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3821 15-Feb-2009 Joe Hunt
3822 ! Release 2.1.0 beta 2
3825 14-Feb-2009 Janusz Dobrowolski
3826 # Removed obsolete bank_trans field
3830 # Drop column queries executed also in not forced upgrade install
3831 $ /admin/db/maintenance_db.inc
3833 13-Feb-2009 Janusz Dobrowolski
3834 ! Added login page language setting
3836 /admin/inst_lang.php
3837 /includes/lang/language.php
3838 /lang/installed_languages.inc
3839 # Message typo fixed
3840 $ /admin/display_prefs.php
3841 # Unified display_error function name in install wizard and main code
3844 13-Feb-2009 Joe Hunt
3845 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3846 $ /includes/ui/ui_view.inc
3848 12-Feb-2009 Janusz Dobrowolski
3849 ! Changed extension menu file placement, added support for gettext in extensions.
3850 $ /frontaccounting.php
3851 # Fix for some buggy curl versions.
3852 $ /gl/includes/db/gl_db_rates.inc
3853 /gl/manage/exchange_rates.php
3854 # Fixed get_amount() to return 0 for invalid input.
3858 ------------------------------- Release 2.1.0 beta --------------------------------------------
3860 08-Feb-2009 Janusz Dobrowolski
3861 # Fixed division by zero bug in empty pager
3862 $ includes/db_pager.inc
3863 # Fixed special char display issue in item name [0000116]
3864 $ sales/includes/cart_class.inc
3866 08-Feb-2009 Joe Hunt
3867 ! Changed license type to GNU GPLv3. Stamped headers changed.
3868 $ all appropriate source files
3870 04-Feb-2009 Joe Hunt
3871 ! Removed ALTER TABLE DROP columns
3873 ! Removed files from CVS
3874 /company/0/images/logo_frontaccounting.png
3875 /reporting/fonts/vera.afm
3876 + Added files to CVS
3879 /themes/default/images/escape.png
3881 04-Feb-2009 Joe Hunt
3882 # Software Upgrade (re-read of current user needed)
3883 $ /admin/inst_upgrade.php
3885 03-Feb-2009 Joe Hunt
3886 ! install/index.php link to AGPL license
3887 $ /install/index.php
3889 03-Feb-2009 Janusz Dobrowolski
3890 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3892 /gl/includes/db/gl_db_banking.inc
3893 /gl/manage/gl_account_classes.php
3894 /includes/ui/items_cart.inc
3895 /includes/ui/ui_view.inc
3896 /purchasing/includes/db/invoice_db.inc
3897 /reporting/rep101.php
3898 /reporting/rep201.php
3899 /reporting/includes/class.pdf.inc
3900 /sales/credit_note_entry.php
3901 /sales/customer_credit_invoice.php
3902 /sales/customer_delivery.php
3903 /sales/customer_invoice.php
3904 /sales/includes/db/payment_db.inc
3905 /sales/includes/db/sales_credit_db.inc
3906 /sales/includes/db/sales_delivery_db.inc
3907 /sales/includes/db/sales_invoice_db.inc
3908 /sales/includes/ui/sales_order_ui.inc
3909 /sales/view/view_credit.php
3910 # Due date display finally fixed.
3911 $ /purchasing/inquiry/supplier_inquiry.php
3912 /sales/inquiry/customer_inquiry.php
3914 ------------------------------- Release 2.0.7 --------------------------------------------
3915 03-Feb-2009 Joe Hunt
3919 22-Jan-2009 Joe Hunt
3920 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3921 $ /sales/inquiry/customer_inquiry.php
3923 13-Jan-2009 Joe Hunt
3924 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3925 $ /sales/customer_delivery.php
3926 /sales/customer_invoice.php
3927 /sales/includes/ui/sales_order_ui.inc
3929 08-Jan-2009 Janusz Dobrowolski
3930 # Numeric check on class id added.
3931 $ /gl/manage/gl_account_classes.php
3933 02-Jan-2009 Joe Hunt
3934 # [0000104] minor language updates in a few sales files
3935 $ /sales/customer_invoice.php
3937 23-Dec-2008 Joe Hunt
3938 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3939 $ /gl/includes/db/gl_db_banking.inc
3941 22-Dec-2008 Janusz Dobrowolski
3942 # [0000102] Credit note was stored without entered shippment cost and comment.
3943 $ /sales/credit_note_entry.php
3944 # [0000103] Error during save of modified freehand credit note.
3945 $ /sales/includes/db/cust_trans_db.inc
3947 18-Dec-2008 Joe Hunt
3948 # [0000101] Roll back of yeasterday issues
3949 $ /purchasing/includes/db/invoice_db.inc
3950 /purchasing/includes/db/supp_payment_db.inc
3951 /sales/includes/db/payment_db.inc
3952 /sales/includes/db/sales_credit_db.inc
3953 /sales/includes/db/sales_invoice_db.inc
3955 17-Dec-2008 Joe Hunt
3956 # [0000101] More wonderful rounding issues
3957 $ /includes/ui/ui_view.inc
3958 /purchasing/includes/db/invoice_db.inc
3959 /purchasing/includes/db/supp_payment_db.inc
3960 /sales/includes/db/payment_db.inc
3961 /sales/includes/db/sales_credit_db.inc
3962 /sales/includes/db/sales_delivery_db.inc
3963 /sales/includes/db/sales_invoice_db.inc
3965 16-Dec-2008 Joe Hunt
3966 # [0000100] Keep getting left allocated weird results (rounding problems).
3967 $ /includes/ui/ui_view.inc
3968 /purchasing/inquiry/supplier_allocation_inquiry.php
3969 /reporting/rep101.php
3970 /reporting/rep201.php
3971 /sales/inquiry/customer_allocation_inquiry.php
3973 10-Dec-2008 Janusz Dobrowolski
3974 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3975 $ /includes/ui/items_cart.inc
3977 09-Dec-2008 Janusz Dobrowolski
3978 # [0000098] Unable issue of credit note for invoice with removed item lines.
3979 $ /sales/customer_credit_invoice.php
3980 # [0000097] Can't void freehand customer credit note.
3981 $ /sales/includes/db/sales_invoice_db.inc
3982 # Fixed to hide empty credit note lines.
3983 $ /sales/view/view_credit.php
3984 -------------------------------------------------------------------------------
3986 03-Feb-2009 Janusz Dobrowolski
3987 # sql2date around row[date] in due date.
3988 $ /purchasing/inquiry/supplier_inquiry.php
3989 # Bugfix [0000115] once again.
3990 $ /sales/inquiry/sales_orders_view.php
3991 # Division by zero avoided in db_pager
3992 $ /includes/db_pager.inc
3994 02-Feb-2009 Joe Hunt
3995 ! Better layout in Form setup
3996 $ /admin/forms_setup.php
3997 # sql2date around row[date] in due date.
3998 $ /sales/inquiry/customer_inquiry.php
4000 02-Feb-2009 Janusz Dobrowolski
4001 # Fixed initial sort order in pagers
4002 $ /dimensions/inquiry/search_dimensions.php
4003 /includes/db_pager.inc
4004 /purchasing/allocations/supplier_allocation_main.php
4005 /purchasing/inquiry/po_search_completed.php
4006 /purchasing/inquiry/supplier_allocation_inquiry.php
4007 /purchasing/inquiry/supplier_inquiry.php
4008 /sales/allocations/customer_allocation_main.php
4009 /sales/inquiry/customer_allocation_inquiry.php
4010 /sales/inquiry/customer_inquiry.php
4011 # Fixed due date display for invoices.
4012 $ /sales/inquiry/customer_inquiry.php
4013 # Bugfix [0000115] - error on empty table update in fallback mode.
4014 $ /sales/inquiry/customer_allocation_inquiry.php
4016 30-Jan-2009 Joe Hunt
4017 + Outputs/Inputs on tax inquiry as well (why not)
4018 $ /gl/includes/db/gl_db_trans.inc
4019 /gl/inquiry/tax_inquiry.php
4020 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4025 29-Jan-2009 Joe Hunt
4026 # A few minor fixes to get the tax report and inquiry right and syncronized
4027 $ /gl/includes/db/gl_db_trans.inc
4028 /gl/inquiry/tax_inquiry.php
4029 /reporting/rep709.php
4030 # Missing parameter to add_trans_tax_details
4031 $ /sales/includes/db/sales_credit_db.inc
4032 /sales/includes/db/sales_delivery_db.inc
4033 /sales/includes/db/sales_invoice_db.inc
4035 29-Jan-2009 Janusz Dobrowolski
4036 # Changes related to rewrite and optimalization of tax registration
4037 $ /gl/includes/db/gl_db_bank_trans.inc
4038 /gl/includes/db/gl_db_banking.inc
4039 /gl/includes/db/gl_db_trans.inc
4040 /purchasing/includes/db/invoice_db.inc
4041 /purchasing/includes/db/invoice_items_db.inc
4042 /purchasing/view/view_supp_credit.php
4043 /purchasing/view/view_supp_invoice.php
4044 /reporting/rep107.php
4045 /reporting/rep110.php
4046 /reporting/rep709.php
4047 /sales/includes/db/cust_trans_details_db.inc
4048 /sales/includes/db/sales_credit_db.inc
4049 /sales/includes/db/sales_delivery_db.inc
4050 /sales/includes/db/sales_invoice_db.inc
4051 /sales/view/view_credit.php
4052 /sales/view/view_dispatch.php
4053 /sales/view/view_invoice.php
4057 /gl/inquiry/tax_inquiry.php
4058 # Added precheck before system upgrade
4059 $ /admin/inst_upgrade.php
4060 # Reduced delay when ECB currency exrates page is unavailable.
4061 $ /gl/includes/db/gl_db_rates.inc
4063 $ /inventory/prices.php
4064 /includes/ui/ui_view.inc
4065 # Fixed bug in checks before group delete.
4066 $ /sales/manage/sales_groups.php
4067 # Removing obsolete tax group in GL account definition
4068 $ /gl/includes/db/gl_db_accounts.inc
4069 /gl/manage/gl_accounts.php
4071 28-Jan-2009 Joe Hunt
4072 ! Changes to committed tax report routines.
4073 $ /sales/includes/db/sales_invoice_db.inc
4074 /sales/includes/db/sales_delivery_db.inc
4075 /sales/includes/db/sales_credit_db.inc
4076 /purchasing/includes/db/invoice_db.inc
4077 /reporting/rep709.php
4079 28-Jan-2009 Joe Hunt
4080 + Copyright notes at top op every source file
4081 $ All files still missing
4083 27-Jan-2009 Joe Hunt
4084 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4087 # fixed underline in db pager for sortable columns.
4088 $ /themes/aqua/default.css
4089 /themes/cool/default.css
4090 /themes/default/default.css
4092 26-Jan-2009 Joe Hunt
4093 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4094 $ /gl/manage/gl_quick_entries.php
4096 /includes/ui/ui_view.inc
4097 + Added 'inactive' field in most 'catalog' tables.
4101 + Added graphics for cancel. (door-out)
4102 /themes/aqua/images/cancel.png
4103 /themes/cool/images/cancel.png
4104 /themes/default/images/cancel.png
4106 24-Jan-2009 Janusz Dobrowolski
4107 ! Set maximum width for select to avoid broken layout in two column layout.
4108 $ /themes/aqua/default.css
4109 /themes/cool/default.css
4110 /themes/default/default.css
4111 # Voiding tax records included via GL/bank transactions
4112 $ /admin/db/voiding_db.inc
4113 /gl/includes/db/gl_db_bank_trans.inc
4114 /gl/includes/db/gl_db_trans.inc
4115 # Fixed quick entry types values.
4116 $ /includes/types.inc
4118 23-Jan-2009 Joe Hunt
4119 + Added new files in doc subdirectory
4120 $ /doc/attachments.txt
4121 /doc/bank_reconciliation.txt
4122 /doc/dim_on_invoice.txt
4124 /doc/quick_entries.txt
4125 /doc/recurrent_invoice.txt
4127 22-Jan-2009 Janusz Dobrowolski
4128 # Added attachments to company sub_dirs
4130 # Added hot key for Quick Entries
4131 $ /applications/generalledger.php
4132 # Improved quick entries.
4135 /gl/includes/db/gl_db_bank_accounts.inc
4136 /gl/includes/ui/gl_bank_ui.inc
4137 /gl/includes/ui/gl_journal_ui.inc
4139 /includes/ui/items_cart.inc
4140 /gl/manage/gl_quick_entries.php
4141 /includes/ui/ui_lists.inc
4142 /includes/ui/ui_view.inc
4143 /purchasing/supplier_credit.php
4144 /purchasing/supplier_invoice.php
4145 /purchasing/includes/ui/invoice_ui.inc
4149 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4150 $ /gl/includes/db/gl_db_banking.inc
4151 /gl/includes/db/gl_db_trans.inc
4152 /purchasing/includes/db/invoice_db.inc
4153 /sales/includes/db/cust_trans_details_db.inc
4155 # Allocation bug for cash sales.
4156 $ /sales/includes/db/sales_invoice_db.inc
4157 # Hiding voided gl transactions.
4158 $ /gl/view/gl_trans_view.php
4159 ! Icons removed from form buttons for now.
4160 $ /sales/sales_order_entry.php
4162 20-Jan-2009 Joe Hunt
4163 ! Preparing for installing of extensions
4164 $ installed_extensions.php (new file)
4167 # Bad handling of graphic links in certain browsers
4168 /includes/ui/ui_input.inc
4170 19-Jan-2009 Joe Hunt
4171 ! Changed direct sales document line descriptions to be editable (via edit link)
4172 $ /sales/sales_order_entry.php
4173 /includes/cart_class.inc
4174 /includes/ui/sales_order_ui.inc
4175 ! Fixed so the printed documents can handle multiple lines of description
4176 $ /reporting/rep107.php
4177 /reporting/rep109.php
4178 /reporting/rep110.php
4180 17-Jan-2009 Joe Hunt
4181 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4182 $ All files with small forms and tables.
4184 16-Jan-2009 Janusz Dobrowolski
4185 ! Fixed new pager generation on first display.
4186 $ /gl/manage/exchange_rates.php
4188 15-Jan-2009 Joe Hunt
4189 ! Adjustment of db pager width. Copyright notes.
4190 $ All files with db pager
4192 /themes/default/default.css
4193 /themes/aqua/default.css
4194 /themes/cool/default.css
4196 15-Jan-2009 Janusz Dobrowolski
4197 ! Rewritten reconciliation page.
4198 $ /gl/bank_account_reconcile.php
4199 /includes/ui/ui_lists.inc
4202 /js/reconcile.js (added)
4203 ! Standard mysql separator in date functions
4204 $ /includes/date_functions.inc
4205 + Separated checkbox generation for indirect display use
4206 $ /includes/ui/ui_input.inc
4207 ! Standard checkbox helper use.
4208 $ /sales/inquiry/sales_orders_view.php
4210 14-Jan-2009 Joe Hunt
4211 ! Page reload problem, progress bar in backup/restore,
4212 $ /admin/backups.php
4213 /admin/display_prefs.php
4214 /includes/lang/language.php
4216 12-Jan-2009 Joe Hunt
4217 ! Updating install and update helpers
4221 # Fixing price formatting of left to allocate
4222 $ /purchasing/allocations/supplier_allocation_main.php
4223 /sales/allocations/customer_allocation_main.php
4225 11-Jan-2009 Janusz Dobrowolski
4226 ! Added table pager.
4227 $ /admin/view_print_transaction.php
4228 ! Improved check_cells().
4229 $ /includes/ui/ui_input.inc
4230 # Added new attachments per company subdirectory.
4231 $ /admin/create_coy.php
4232 # Added hotkey for reconciliation menu option.
4233 $ /applications/generalledger.php
4234 # Fixed false qoh alerts.
4235 $ /sales/includes/ui/sales_order_ui.inc
4237 $ /sales/manage/sales_points.php
4239 11-Jan-2009 Joe Hunt
4240 ! Changed notice msg to warnings and changed bg color for warning
4241 $ /admin/company_preferences.php
4242 /admin/void_transaction.php
4243 /includes/errors.inc
4244 /inventory/manage/items.php
4246 10-Jan-2009 Joe Hunt
4247 + Addition of Bank Reconciliation. Author Rob Mallon
4248 $ /applications/generalledger.php
4249 /gl/bank_account_reconcile.php (new file)
4251 + Added more fields to suppliers table and fixed PO document
4253 /includes/ui/ui_input.inc (new link_row)
4254 /purchasing/manage/suppliers.php
4255 /reporting/includes/header2.inc
4256 /reporting/rep209.php
4258 09-Jan-2009 Janusz Dobrowolski
4259 + Added hook file for localized functions.
4260 $ /includes/lang/language.php
4261 ! Removed obsolete local css file inclusion.
4262 $ /includes/page/header.inc
4263 ! Optional params in table_header() added.
4264 $ /includes/ui/ui_controls.inc
4265 ! Added table pager in exchange rates editor.
4266 $ /gl/includes/db/gl_db_rates.inc
4267 /gl/manage/exchange_rates.php
4268 ! Fixed rate column, added width table parameter
4269 $ /includes/db_pager.inc
4270 /includes/ui/db_pager_view.inc
4271 # Added hot key for attachments menu option.
4272 $ /applications/setup.php
4273 # Removed bank_trans_types_db.inc inclusion.
4274 $ /gl/includes/gl_db.inc
4275 - Removed obsolete files
4276 $ /gl/manage/bank_trans_types.php (removed)
4277 /gl/includes/db/bank_trans_types.inc (removed)
4278 /lang/en_US/stylesheet.css (removed)
4279 /lang/new_language_template/stylesheet.css (removed)
4280 - Example picture files moved to company/0
4281 $ /inventory/manage/image (removed)
4282 /inventory/manage/image/0 (removed)
4283 /inventory/manage/image/0/102.jpg (removed)
4284 /inventory/manage/image/0/103.jpg (removed)
4285 /inventory/manage/image/0/104.jpg (removed)
4287 09-Jan-2009 Joe Hunt
4288 ! Changed $path_to_root in report files and stamped copyright
4290 + Added Sales kits to Items price list.
4291 $ /reporting/rep104.php
4292 # Company logo can not be deleted.
4293 $ /admin/company_preferences.php
4294 # Bug [0000107] and [0000108]
4295 $ /inventory/includes/db/items_codes_db.inc
4296 /gl/manage/gl_account_types.php
4298 08-Jan-2009 Joe Hunt
4299 ! Changed attachments to use unique files store instead of blobs
4300 $ /admin/attachments/attachments.php
4303 07-Jan-2009 Joe Hunt
4304 ! Changed supplier credit note to only show items for a period, default 30 days back.
4305 $ /purchasing/includes/db/grn_db.inc
4306 /purchasing/includes/invoice_ui.inc
4307 /purchasing/supplier_credit.php
4309 07-Jan-2009 Janusz Dobrowolski
4310 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4312 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4313 $ sales/includes/cart_class.inc
4314 # Fixed error handling in forced upgrade mode.
4315 $ admin/db/maintenance_db.inc
4316 + Added backtrace debugging function;
4317 $ /includes/ui/ui_view.inc
4319 05-Jan-2009 Joe Hunt
4320 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4321 If there are many invoice items during a year, there would be many rows suggestions.
4322 $ /purchasing/includes/db/grn_db.inc
4323 /purchasing/includes/db/invoice_db.inc
4324 /purchasing/includes/ui/invoice_ui.inc
4325 /purchasing/supplier_credit.php
4326 /purchasing/inquiry/supplier_inquiry.php
4327 /purchasing/view/view_supp_credit.php
4329 22-Dec-2008 Janusz Dobrowolski
4330 # Fixed item_code database update on item creation.
4331 $ /inventory/includes/db/item_codes_db.inc
4332 /inventory/includes/db/items_db.inc
4334 21-Dec-2008 Joe Hunt
4335 # Minor bugs in layout and quick entries.
4336 $ /Includes/ui/ui_view.inc
4337 /purchasing/includes/ui/invoice_ui.inc
4338 /purchasing/supplier_invoice.php
4339 # Minor bugs in doctext.inc and doctext2.inc
4340 $ /reporting/includes/doctext.inc
4341 /reporting/includes/doctext2.inc
4343 20-Dec-2008 Joe Hunt
4344 ! Replaced the ajax paging in stock movements with the old file.
4345 $ /inventory/inquiry/stock_movements.php
4346 ! Better layout in big forms
4347 $ /includes/ui/ui_controls.inc
4349 18-Dec-2008 Joe Hunt
4350 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4353 /gl/includes/db/gl_db_banking.inc
4354 /includes/ui/ui_view.inc
4355 /purchasing/supplier_credit.php
4356 /purchasing/supplier_invoice.php
4357 /purchasing/includes/ui/invoice_ui.inc
4359 15-Dec-2008 Janusz Dobrowolski
4360 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4361 $ /sales/includes/cart_class.inc
4362 /sales/includes/sales_ui.inc
4363 /sales/credit_note_entry.php
4364 /sales/customer_credit_invoice.php
4365 /sales/customer_delivery.php
4366 /sales/customer_invoice.php
4367 /sales/sales_order_entry.php
4368 /sales/view/view_sales_order.php
4369 # Fixed initial form values.
4370 $ /sales/manage/recurrent_invoices.php
4372 $ /purchasing/view/view_po.php
4373 /sales/includes/ui/sales_credit_ui.inc
4374 /sales/includes/ui/sales_order_ui.inc
4376 12-Dec-2008 Joe Hunt
4377 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4378 $ /reporting/includes/header2.inc
4380 11-Dec-2008 Joe Hunt
4381 + Two new fields in company table, accumulate_shipping and logal_text
4382 Accumulat shipping is for accumulating shipping on batch invoice
4383 Legal text is a last line legal info on sales invoices.
4385 /admin/db/company_db.inc
4387 /reporting/includes/header2.inc
4388 /sales/customer_invoice.php
4390 10-Dec-2008 Janusz Dobrowolski
4391 # File and line was not displayed for devel error messages.
4392 $ /includes/errors.inc
4393 # Fixed duplicate groups in list selectors.
4394 $ /includes/ui/ui_lists.inc
4396 09-Dec-2008 Joe Hunt
4397 # Bug in document right-margin when more than 1 page.
4398 $ /reporting/includes/header2.inc
4399 ! Changed so input of account type is possible (like classes)
4400 $ /gl/manage/gl_account_types.php
4401 /gl/includes/db/gl_db_account_types.inc
4403 08-Dec-2008 Janusz Dobrowolski
4404 + Added helpers for list editor F4 calls.
4405 $ /includes/ui/ui_controls.inc
4406 /sales/sales_order_entry.php
4407 + Added development/bugtracking sql trail
4410 /includes/db/connect_db.inc
4411 ! GL accounts in list selector always grouped by type
4412 $ /admin/gl_setup.php
4413 /gl/includes/ui/gl_bank_ui.inc
4414 /gl/includes/ui/gl_journal_ui.inc
4415 /gl/manage/bank_accounts.php
4416 /gl/manage/gl_accounts.php
4417 /gl/manage/gl_quick_entries.php
4418 /includes/ui/ui_lists.inc
4419 /purchasing/includes/ui/invoice_ui.inc
4420 /sales/manage/customer_branches.php
4421 # Fixed Win AltGr issue in hotkeys system.
4423 # Fixed sales_items selector for MySql 3.xx compatibility
4424 $ /includes/ui/ui_lists.inc
4425 # Fixed broken syntax in delete_item_code()
4426 $ /inventory/includes/db/items_codes_db.inc
4427 # Additional fixes to foreign/kit codes
4428 $ /inventory/manage/item_codes.php
4429 /inventory/manage/sales_kits.php
4430 ! Merged changes from main trunk up to version 2.0.6 (see below)
4434 /admin/create_coy.php
4435 /admin/db/maintenance_db.inc
4436 /gl/includes/db/gl_db_banking.inc
4437 /gl/includes/db/gl_db_trans.inc
4438 /includes/banking.inc
4439 /includes/current_user.inc
4440 /manufacturing/view/wo_production_view.php
4441 /purchasing/includes/db/invoice_db.inc
4442 /purchasing/includes/db/supp_payment_db.inc
4443 /purchasing/includes/ui/invoice_ui.inc
4444 /reporting/rep107.php
4445 /reporting/rep109.php
4446 /reporting/rep110.php
4447 /reporting/rep209.php
4448 /reporting/rep302.php
4449 /reporting/rep303.php
4450 /reporting/includes/pdf_report.inc
4451 /sales/customer_delivery.php
4452 /sales/includes/cart_class.inc
4453 /sales/includes/sales_db.inc
4454 /sales/includes/db/payment_db.inc
4455 /sales/includes/db/sales_credit_db.inc
4456 /sales/includes/db/sales_invoice_db.inc
4457 /sales/includes/ui/sales_credit_ui.inc
4458 /sales/includes/ui/sales_order_ui.inc
4459 /sales/view/view_credit.php
4460 /sales/view/view_dispatch.php
4461 /sales/view/view_invoice.php
4462 /sales/view/view_sales_order.php
4464 ------------------------------- Release 2.0.6 --------------------------------------------
4465 08-Dec-2008 Joe Hunt
4469 05-Dec-2008 Joe Hunt
4470 # [0000095] Bad behaviour of routine number_format and round in Windows.
4471 $ /gl/includes/gl_db_trans.inc
4472 /includes/banking.inc
4473 /includes/current_user.inc
4474 /purchasing/includes/ui/invoice_ui.inc
4475 /reporting/rep107.php
4476 /reporting/rep109.php
4477 /reporting/rep110.php
4478 /reporting/rep209.php
4479 /sales/view/view_credit.php
4480 /sales/view/view_dispatch.php
4481 /sales/view/view_invoice.php
4482 /sales/view/view_sales_order.php
4484 04-Dec-2008 Janusz Dobrowolski
4485 # Check write permissions and create per company subdirectory structure.
4488 # Fixed index.php files in new company dirs.
4489 $ /admin/create_coy.php
4490 /admin/db/maintenance_db.inc
4492 04-Dec-2008 Joe Hunt
4493 # [0000095] Inbalance double entry on Documents
4494 $ /gl/includes/db/gl_db_trans.inc
4495 /gl/includes/db/gl_db_banking.inc
4496 /purchasing/includes/db/invoice_db.inc
4497 /purchasing/includes/db/supp_payment_db.inc
4498 /sales/includes/db/payment_db.inc
4499 /sales/includes/db/sales_credit_db.inc
4500 /sales/includes/db/sales_invoice_db.inc
4502 29-Nov-2008 Joe Hunt
4503 # [0000094] Report does not show items that have 0 qty but have demand qty
4504 $ /reporting/rep302.php
4505 /reporting/rep303.php
4507 28-Nov-2008 Joe Hunt
4508 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4509 $ /purchasing/includes/db/invoice_db.inc
4511 27_Nov-2008 Joe Hunt
4512 # [0000092] Stock Sheet Report. Bad Page break.
4513 $ /reporting/includes/pdf_report.inc
4515 26-Nov-2008 Joe Hunt
4516 # [0000091] Tax for 2 decimal places doesn't compute properly
4517 $ /taxes/tax_calc.inc
4519 25-Nov-2008 Janusz Dobrowolski
4520 # [0000084] Low inventory items are not marked properly.
4521 $ /sales/customer_delivery.php
4522 # [0000086] New line added to document sometimes overwrites old one.
4523 $ /sales/includes/cart_class.inc
4524 # [0000087] Change of order date always updates prices.
4525 $ /sales/includes/ui/sales_credit_ui.inc
4526 /sales/includes/ui/sales_order_ui.inc
4527 # Fixed automatic price calculations always on.
4528 $ /sales/includes/sales_db.inc
4530 08-Dec-2008 Joe Hunt
4531 ! Better support for purchasing data (automatic updating from PO receive)
4532 $ /purchasing/includes/db/grn_db.inc
4533 /purchasing/includes/db/invoice_db.inc
4534 /purchasing/includes/db/po_db.inc
4535 /purchasing/includes/ui/invoice_ui.inc
4536 /purchasing/includes/purchasing_db.inc
4537 /reporting/rep209.php
4539 07-Dec-2008 Janusz Dobrowolski
4540 + Added list category grouping.
4541 $ /includes/ui/ui_lists.inc
4542 ! Changed branch/customer invoice address/name selection on reports
4543 $ /reporting/includes/doctext.inc
4544 /reporting/includes/doctext2.inc
4545 /reporting/includes/header2.inc
4546 ! Fixed default delivery address selection
4547 $ /sales/includes/ui/sales_order_ui.inc
4548 + Added delivery links
4549 $ /sales/view/view_invoice.php
4552 # Fixed error handling during upgrade
4553 $ /admin/db/maintenance_db.inc
4554 # Fixed warnings display
4555 $ /includes/errors.inc
4557 08-Dec-2008 Joe Hunt
4558 # Bad and missing parameter to header2 funciton
4559 $ /reporting/rep109.php
4560 /reporting/rep209.php
4561 ! Rerun of invoice_ui.inc
4562 $ /purchasing/includes/ui/invoice_ui.inc
4564 07-Dec-2008 Joe Hunt
4565 ! Better layout. Copyright notes. Mailto links, outer table routines.
4566 $ /admin/company_preferences.php
4567 /admin/display_prefs.php
4570 /gl/includes/ui/gl_bank_ui.inc
4571 /gl/includes/ui/gl_journal_ui.inc
4572 /includes/ui_controls.inc
4573 /includes/ui_input.inc
4574 /inventory/adjustments.php
4575 /inventory/transfers.php
4576 /inventory/includes/item_adjustments_ui.inc
4577 /inventory/includes/stock_transfers_ui.inc
4578 /inventory/manage/locations.php
4579 /purchasing/includes/ui/invoice_ui.inc
4580 /purchasing/includes/ui/po_ui.inc
4581 /purchasing/manage/suppliers.php
4582 /purchasing/supplier_credit.php
4583 /purchasing/supplier_invoice.php
4584 /purchasing/supplier_payment.php
4585 /sales/includes/ui/sales_credit_ui.inc
4586 /sales/includes/ui/sales_order_ui.inc
4587 /sales/manage/customer_branches.php
4588 /sales/manage/customers.php
4589 /sales/manage/sales_people.php
4590 /sales/customer_payments.php
4592 05-Dec-2008 Joe Hunt
4593 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4594 $ /purchasing/suppliers.php
4596 ! Changed dimension view to show result instead of ledger trans
4597 $ /dimensions/view/view_dimension.php
4598 /dimensions/includes/dimension_ui.inc
4600 05-Dec-2008 Janusz Dobrowolski
4601 ! Allowed optional ORDER BY option in base db_pager sql query
4602 $ /includes/db_pager.inc
4603 # Small fixes to pager layout
4604 $ /includes/ui/db_pager_view.inc
4605 ! Reusable button code
4606 $ /includes/ui/ui_controls.inc
4607 ! Button helpers moved from ui_controls.inc
4608 $ /includes/ui/ui_input.inc
4609 /includes/ui/ui_controls.inc
4610 # Fixed errors during focus on nonexistent elements
4613 26-Nov-2008 Janusz Dobrowolski
4614 # Fixed layout of amount_ex() fields with label.
4615 $ /includes/ui/ui_input.inc
4616 # Fixed combo_input for $sql with GROUP BY option
4617 $ /includes/ui/ui_lists.inc
4619 25-Nov-2008 Janusz Dobrowolski
4620 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4623 /admin/void_transaction.php
4624 /admin/db/voiding_db.inc
4625 /gl/includes/db/gl_db_trans.inc
4626 /gl/inquiry/gl_trial_balance.php
4627 /includes/banking.inc
4628 /includes/ui/ui_input.inc
4629 /includes/ui/ui_view.inc
4630 /manufacturing/manage/bom_edit.php
4631 /purchasing/po_receive_items.php
4632 /purchasing/supplier_credit.php
4633 /purchasing/supplier_invoice.php
4634 /purchasing/supplier_payment.php
4635 /purchasing/includes/purchasing_db.inc
4636 /purchasing/includes/db/invoice_db.inc
4637 /purchasing/includes/db/supp_payment_db.inc
4638 /purchasing/includes/db/supp_trans_db.inc
4639 /purchasing/includes/ui/invoice_ui.inc
4640 /reporting/rep101.php
4641 /reporting/rep106.php
4642 /reporting/rep201.php
4643 /reporting/rep203.php
4644 /reporting/rep209.php
4645 /reporting/rep708.php
4646 /reporting/reports_main.php
4647 /reporting/includes/class.pdf.inc
4648 /sales/customer_payments.php
4649 /sales/allocations/customer_allocate.php
4650 /sales/includes/sales_db.inc
4651 /sales/includes/db/cust_trans_db.inc
4652 /sales/includes/db/payment_db.inc
4653 /sales/view/view_receipt.php
4654 ------------------------------- Release 2.0.5 --------------------------------------------
4655 24-Nov.2008 Joe Hunt
4658 ! Changed update.html
4661 $ /reporting/includes/header2.inc
4662 /sales/view/view_receipt.php
4664 20-Nov-2008 Janusz Dobrowolski
4665 # [0000082] Bad js allocation on All/None button press.
4666 $ /sales/allocations/customer_allocate.php
4668 20-Nov-2008 Joe Hunt
4669 # Do not allow editing invoice if allocated > 0
4670 $ /sales/inquiry/customer_inquiry.php
4672 19-Nov-2008 Joe Hunt
4673 + Possibility to view a transaction before final voiding.
4674 $ /admin/void_transaction.php
4676 11-Nov-2008 Janusz Dobrowolski
4677 # Fixed right alignment of amount cells.
4678 $ /includes/ui/ui_input.inc
4679 # Fixed display bug for fully received items and false modify conflicts.
4680 $ /purchasing/po_receive_items.php
4682 10-Nov-2008 Joe Hunt
4683 ! [0000081] Trial Balance again minor changes.
4684 $ /gl/inquiry/gl_trial_balance.php
4685 /reporting/rep708.php
4687 07-Nov-2008 Joe Hunt
4688 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4689 $ /gl/inquiry/gl_trial_balance.php
4690 /reporting/reports_main.php
4691 /reporting/rep708.php
4693 03-Nov-2008 Janusz Dobrowolski
4694 # Fixed price priority in automatic calculations.
4695 $ sales/includes/sales_db.inc
4697 30-Oct-2008 Janusz Dobrowolski
4698 # [0000080] BOM elements was not editable after entry.
4699 $ /manufacturing/manage/bom_edit.php
4701 29-Oct-2008 Joe Hunt
4702 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4703 $ /purchasing/includes/db/invoice_db.inc
4705 28-Oct-2008 Joe Hunt
4706 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4707 $ /admin/db/voiding_db.inc
4708 /sales/inquiry/sales_deliveries_view.php
4709 /sales/inquiry/customer_inquiry.php
4711 27-Oct-2008 Joe Hunt
4712 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4713 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4714 $ /gl/includes/db/gl_db_trans.inc
4715 /includes/banking.inc
4716 /includes/ui/ui_view.inc
4717 /purchasing/supplier_payment.php
4718 /purchasing/includes/purchasing_db.inc
4719 /purchasing/includes/db/supp_payment_db.inc
4720 /purchasing/includes/db/supp_trans_db.inc
4721 /sales/customer_payments.php
4722 /sales/includes/sales_db.inc
4723 /sales/includes/db/cust_trans_db.inc
4724 /sales/includes/db/payment_db.inc
4725 # [0000078] Fixed some reports with wrong exchange rates.
4726 $ /reporting/rep101.php
4727 /reporting/rep106.php
4728 /reporting/rep201.php
4729 /reporting/rep203.php
4730 /reporting/rep209.php
4731 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4732 $ /purchasing/supplier_invoice.php
4734 24-Oct-2008 Joe Hunt
4735 ! [0000077] Added a total before ending balance in trial balance (also in report)
4736 $ /gl/inquiry/gl_trial_balance.php
4737 /reporting/rep708.php
4738 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4739 /reporting/includes/class.pdf.inc
4740 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4741 $ /purchasing/supplier_invoice.php
4742 /purchasing/supplier_credit.php
4743 /purchasing/includes/ui/invoice_ui.inc
4745 ------------------------------- Release 2.0.4 --------------------------------------------
4746 23-Oct-2008 Joe Hunt
4748 25-Nov-2008 Joe Hunt
4749 ! Inserted Copyright Notice and fixed graphic items
4752 /admin/attachments.php
4754 /admin/change_current_user_password.php
4755 /admin/db/company_db.inc
4756 /admin/db/maintenence_db.inc
4757 /admin/db/printers_db.inc
4758 /admin/db/users_db.inc
4759 /admin/db/v_banktrans.inc
4760 /admin/db/voiding_db.inc
4761 /admin/display_prefs.php
4762 /admin/fiscalyears.php
4763 /admin/forms_setup.php
4765 /admin/inst_upgrade.php
4766 /admin/payment_terms.php
4767 /admin/print_profiles.php
4769 /admin/shipping_companies.php
4771 /admin/view_print_transaction.php
4772 /admin/void_transaction.php
4774 /gl/includes/ui/gl_bank_ui.inc
4775 /gl/includes/ui/gl_journal_ui.inc
4776 /gl/inquiry/bank_inquiry.php
4777 /gl/inquiry/tax_inquiry.php
4778 /gl/manage/bank_accounts.php
4779 /includes/ui/ui_controls.inc
4780 /reporting/includes/pdf_report.inc
4781 /reporting/rep709.php
4782 /sales/includes/ui/sales_credit_ui.inc
4785 24-Nov-2008 Janusz Dobrowolski
4786 + Added alias/foreign item codes and sales kits support.
4787 $ /applications/inventory.php
4788 /includes/ui/ui_lists.inc
4789 /inventory/prices.php
4790 /inventory/includes/inventory_db.inc
4791 /inventory/includes/db/items_category_db.inc
4792 /inventory/includes/db/items_db.inc
4793 /inventory/manage/items.php
4794 /inventory/includes/db/items_codes_db.inc (new)
4795 /inventory/manage/item_codes.php (new)
4796 /inventory/manage/sales_kits.php (new)
4797 /sales/includes/sales_db.inc
4798 /sales/includes/ui/sales_order_ui.inc
4799 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4800 $ /includes/db/inventory_db.inc
4801 /inventory/includes/item_adjustments_ui.inc
4802 /inventory/includes/stock_transfers_ui.inc
4803 /manufacturing/includes/work_order_issue_ui.inc
4804 /purchasing/includes/ui/po_ui.inc
4805 /sales/includes/ui/sales_credit_ui.inc
4806 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4807 $ /includes/ui/ui_input.inc
4808 # Fixed _vd() debug function for use also in ajax mode.
4809 $ /includes/ui/ui_view.inc
4810 ! Changed foreign column name to avoid mysql syntax problems, added category.
4813 # Fixed unconsistent units of measure.
4814 $ /sql/en_US-demo.sql
4817 24-Nov-2008 Joe Hunt
4818 ! Preparing for graphic Links
4820 /includes/ui/ui_input.inc
4821 /sales/sales_order_entry.php
4822 /sales/includes/ui/sales_order_ui.inc
4823 /themes/aqua/images/ok.gif
4824 /themes/cool/images/ok.gif
4825 /themes/default/images/ok.gif
4826 # Small layout bug in header2.inc
4827 $ /reporting/includes/header2.inc
4828 # Small layout bug in report bank statement
4829 $ /reporting/rep601.php
4830 # Restriction on links
4831 $ /sales/inquiry/customer_inquiry.php
4833 22-Nov-2008 Joe Hunt
4834 + Preparing for Graphic Links final.Optimized.
4836 /admin/create_coy.php
4837 /admin/inst_lang.php
4838 /admin/inst_module.php
4839 /dimensions/inquiry/search_dimensions.php
4840 /includes/ui/ui_controls.inc
4841 /includes/ui/ui_view.inc
4842 /includes/db_pager_view.inc
4843 /manufacturing/search_work_orders.php
4844 /purchasing/inquiry/po_search.php
4845 /purchasing/inquiry/po_search_completed.php
4846 /purchasing/inquiry/supplier_allocation_inquiry.php
4847 /purchasing/allocations/supplier_allocation_main.php
4848 /reporting/includes/reporting.inc
4849 /sales/allocations/customer_allocation_main.php
4850 /sales/inquiry/customer_allocation_inquiry.php
4851 /sales/inquiry/customer_inquiry.php
4852 /sales/inquiry/sales_orders_view.php
4853 /sales/inquiry/sales_deliveries_view.php
4854 /themes/default/images/receive.gif (new file)
4855 /themes/aquat/images/receive.gif (new file)
4856 /themes/cool/images/receive.gif (new file)
4859 21-Nov-2008 Joe Hunt
4860 + Preparing for Graphic Links instead of Text Links (user display option, default)
4861 (new field in 0_users, graphic_links)
4863 /admin/display_prefs.php
4864 /admin/create_coy.php
4865 /admin/inst_lang.php
4866 /admin/inst_module.php
4867 /admin/db/users_db.inc
4868 /includes/current_user.inc
4869 /includes/prefs/userprefs.inc
4870 /includes/ui/ui_controls.inc
4871 /includes/ui/ui_input.inc
4872 /includes/ui/ui_view.inc
4873 /reporting/includes/reporting.inc
4875 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4876 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4877 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4878 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4879 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4880 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4882 20-Nov-2008 Joe Hunt
4883 + Added new AGPL license file
4884 $ /doc/license.txt (new file)
4886 19-Nov-2008 Janusz Dobrowolski
4887 # Fixed error handling during database upgrade in normal and forced mode.
4888 $ /admin/db/maintenance_db.inc
4889 ! Additions needed for foreign item codes support.
4893 19-Nov-2008 Joe Hunt
4894 ! Changed the default header2.inc.
4895 $ /reporting/includes/header2.inc
4897 18-Nov-2008 Janusz Dobrowolski
4898 + System upgrade page for site admins
4899 $ /admin/db/maintenance_db.inc
4900 /applications/setup.php
4901 /admin/inst_upgrade.php (new)
4902 /sql/alter2.1.php (new)
4903 ! Added $tbpref parameter to get_user_prefs()
4904 $ /admin/db/company_db.inc
4905 # Next fixes to db_pager behaviour.
4906 $ /includes/db_pager.inc
4907 /includes/ui/db_pager_view.inc
4908 /dimensions/inquiry/search_dimensions.php
4909 /inventory/inquiry/stock_movements.php
4910 /manufacturing/search_work_orders.php
4911 /manufacturing/inquiry/where_used_inquiry.php
4912 /purchasing/allocations/supplier_allocation_main.php
4913 /purchasing/inquiry/po_search.php
4914 /purchasing/inquiry/po_search_completed.php
4915 /purchasing/inquiry/supplier_allocation_inquiry.php
4916 /purchasing/inquiry/supplier_inquiry.php
4917 /sales/allocations/customer_allocation_main.php
4918 /sales/inquiry/customer_allocation_inquiry.php
4919 /sales/inquiry/customer_inquiry.php
4920 /sales/inquiry/sales_deliveries_view.php
4921 /sales/inquiry/sales_orders_view.php
4923 16-Nov-2008 Janusz Dobrowolski
4924 ! Rewritten for paged query results.
4925 $ /inventory/inquiry/stock_movements.php
4926 + Added optional footer and header in db_pager, simplified usage.
4927 $ /includes/db_pager.inc
4928 /includes/ui/db_pager_view.inc
4930 $ /dimensions/inquiry/search_dimensions.php
4931 /manufacturing/search_work_orders.php
4932 /manufacturing/inquiry/where_used_inquiry.php
4933 /purchasing/inquiry/po_search.php
4934 /purchasing/inquiry/po_search_completed.php
4935 /purchasing/inquiry/supplier_allocation_inquiry.php
4936 /purchasing/inquiry/supplier_inquiry.php
4937 /sales/inquiry/customer_allocation_inquiry.php
4938 /sales/inquiry/customer_inquiry.php
4939 /sales/inquiry/sales_deliveries_view.php
4940 /sales/inquiry/sales_orders_view.php
4942 16-Nov-2008 Joe Hunt
4943 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4944 $ /admin/attachments.php (new file)
4945 /applications/setup.php
4946 /purchasing/supplier_credit,php
4947 /purchasing/supplier_invoice.php
4949 # Minor bug in view_print_transactions.php
4950 $ /admin/view_print_transactions.php
4952 15-Nov-2008 Joe Hunt
4953 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4956 /gl/includes/db/gl_db_bank_accounts.inc
4957 /gl/includes/ui/gl_bank_ui.inc
4958 /gl/includes/ui/gl_journal_ui.inc
4959 /includes/ui/ui_lists.inc
4961 15-Nov-2008 Joe Hunt
4962 + Added Tax Inquiry in Banking and General Ledger tab.
4963 $ /applications/generalledger.php
4964 /gl/inquiry/tax_inquiry.php (new file)
4966 14-Nov-2008 Joe Hunt
4967 + Added Sales Groups and Recurrent Invoices.
4968 $ /applications/customers.php
4969 /includes/ui/ui_lists.inc
4970 /reporting/includes/reporting.inc
4971 /reporting/rep108.php
4972 /sales/includes/db/branches_db.inc
4973 /sales/includes/db/sales_credit_db.inc
4974 /sales/includes/db/sales_delivery_db.inc
4975 /sales/includes/db/sales_invoice_db.inc
4976 /sales/inquiry/sales_orders_view.php
4977 /sales/manage/customer_branches.php
4978 /sales/manage/customers.php
4980 /sales/create_recurrent_invoices.php (new file)
4981 /sales/manage/recurrent_invoices.php (new file)
4982 /sales/manage/sales_groups.php (new file)
4984 13-Nov-2008 Janusz Dobrowolski
4985 ! Rewritten for paged query results.
4986 $ /dimensions/inquiry/search_dimensions.php
4987 # Removed obsolete dimension list submit_on_change option.
4988 $ /sales/includes/ui/sales_order_ui.inc
4989 /sales/credit_note_entry.php
4990 /sales/includes/ui/sales_credit_ui.inc
4992 12-Nov-2008 Janusz Dobrowolski
4993 ! Rewritten for paged query results.
4994 $ /manufacturing/search_work_orders.php
4995 /manufacturing/inquiry/where_used_inquiry.php
4996 /purchasing/allocations/supplier_allocation_main.php
4997 /sales/allocations/customer_allocation_main.php
4998 ! Code reorganization to reuse sql query by db_pager.
4999 /purchasing/includes/db/supp_trans_db.inc
5000 /purchasing/includes/db/suppalloc_db.inc
5001 /sales/includes/db/custalloc_db.inc
5002 ! Added $echo parameter to view_stock_status()
5003 $ /includes/ui/ui_view.inc
5004 # Fixed sql query (duplicated rows in query result)
5005 $ /sales/inquiry/customer_inquiry.php
5006 # Fixed bom selection via $_GET['stock_id']
5007 $ /manufacturing/manage/bom_edit.php
5009 12-Nov-2008 Joe Hunt
5010 ! Added dimension entries in delivery and invoice forms
5011 $ /includes/ui/ui_lists.inc
5012 /sales/credit_note_entry.php
5013 /sales/includes/cart_class.inc
5014 /sales/includes/db/cust_trans_db.inc
5015 /sales/includes/db/sales_credit_db.inc
5016 /sales/includes/db/sales_delivery_db.inc
5017 /sales/includes/db/sales_invoice_db.inc
5018 /sales/includes/db/sales_order_db.inc
5019 /sales/includes/sales_db.inc
5020 /sales/includes/ui/sales_credit_ui.inc
5021 /sales/includes/ui/sales_order_ui.inc
5022 /sales/sales_order_entry.php
5025 12-Nov-2008 Janusz Dobrowolski
5026 ! Changed db_pager API for inserted columns.
5027 $ /includes/db_pager.inc
5028 /includes/ui/db_pager_view.inc
5029 ! Fixed $cols according to api change.
5030 $ /purchasing/inquiry/supplier_inquiry.php
5031 /sales/inquiry/customer_allocation_inquiry.php
5032 /sales/inquiry/customer_inquiry.php
5033 /sales/inquiry/sales_deliveries_view.php
5034 /sales/inquiry/sales_orders_view.php
5035 ! Rewritten for paged query results.
5036 $ /purchasing/inquiry/po_search.php
5037 /purchasing/inquiry/po_search_completed.php
5038 /purchasing/inquiry/supplier_allocation_inquiry.php
5040 10-Nov-2008 Janusz Dobrowolski
5041 # Suppressed page update after import errors
5042 $ /admin/backups.php
5043 # More fail safe db_import()
5044 $ /admin/db/maintenance_db.inc
5045 # Added check for POS relations before account delete.
5046 $ /gl/manage/bank_accounts.php
5047 # Fixed for MySQL <4.0.18, removed bank_trans_types
5049 # Fixed page update after branch/customer change.
5050 $ /sales/includes/ui/sales_order_ui.inc
5052 10-Nov-2008 Joe Hunt
5053 ! changing the default.css style sheets to handle the new navibar/buttons
5054 $ /themes/default/default.css
5055 /themes/aqua/default.css
5056 /themes/cool/default.css
5057 /themes/cool/images/sort_asc.gif
5058 /themes/cool/images/sort_desc.gif
5060 10-Nov-2008 Joe Hunt
5061 ! Changed Bank Statement Report in accourding to Bank Account Change
5062 $ /reporting/rep601.php
5063 /reporting/includes/reports_classes.inc
5064 # Removed Type header from bank inquiry.
5065 /gl/inquiry/bank_inquiry.php
5067 09-Nov-2008 Janusz Dobrowolski
5068 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5069 $ /applications/generalledger.php
5070 /gl/bank_transfer.php
5072 /gl/includes/db/gl_db_bank_accounts.inc
5073 /gl/includes/db/gl_db_bank_trans.inc
5074 /gl/includes/db/gl_db_banking.inc
5075 /gl/includes/db/gl_db_trans.inc
5076 /gl/includes/ui/gl_bank_ui.inc
5077 /gl/inquiry/bank_inquiry.php
5078 /gl/manage/bank_accounts.php
5079 /gl/view/bank_transfer_view.php
5080 /gl/view/gl_deposit_view.php
5081 /gl/view/gl_payment_view.php
5082 /includes/banking.inc
5083 /includes/data_checks.inc
5085 /includes/ui/ui_lists.inc
5086 /purchasing/supplier_payment.php
5087 /purchasing/includes/db/supp_payment_db.inc
5088 /purchasing/includes/db/supp_trans_db.inc
5089 /purchasing/view/view_supp_payment.php
5090 /sales/customer_payments.php
5091 /sales/includes/db/payment_db.inc
5092 /sales/includes/db/sales_invoice_db.inc
5093 /sales/view/view_receipt.php
5095 ! Fixed session name for multiuser debuging tests.
5096 /includes/lang/language.php
5097 ! Preparing to paged table view in customer_allocation_main.php
5098 $ /sales/includes/db/cust_trans_db.inc
5099 /sales/includes/db/custalloc_db.inc
5100 # Small fix to avoid sql conflicts
5101 $ /sales/includes/db/sales_points_db.inc
5102 # Changes to POS addition related to above changes.
5103 $ /includes/ui/ui_lists.inc
5104 /sales/includes/db/sales_points_db.inc
5105 /sales/manage/sales_points.php
5108 09-Nov-2008 Joe Hunt
5109 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5110 $ /includes/ui/ui_lists.inc
5111 /includes/ui/ui_input.inc
5113 /gl/includes/db/gl_db_bank_accounts.inc
5114 /gl/includes/ui/gl_bank_ui.inc
5115 /gl/manage/gl_quick_entries.php
5116 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5119 08-Nov-2008 Janusz Dobrowolski
5120 ! Rewritten for paged query results.
5121 $ /purchasing/inquiry/supplier_inquiry.php
5122 # Fixed broken table content after customer selector change.
5123 $ /sales/inquiry/customer_allocation_inquiry.php
5124 /sales/inquiry/customer_inquiry.php
5125 /sales/inquiry/sales_deliveries_view.php
5126 /sales/inquiry/sales_orders_view.php
5128 05-Nov-2008 Janusz Dobrowolski
5129 ! Changed dbpager API.
5130 $ /includes/ui/db_pager_view.inc
5131 # Polishing db_pager code.
5132 $ /includes/db_pager.inc
5133 + Added array_replace() and array_append() helpers.
5134 $ /includes/main.inc
5135 # Fixed multiply sales document view links.
5136 $ /includes/ui/ui_view.inc
5137 ! Rewritten for paged query results.
5138 $ /sales/inquiry/customer_allocation_inquiry.php
5139 /sales/inquiry/customer_inquiry.php
5140 /sales/inquiry/sales_deliveries_view.php
5142 $ /sales/inquiry/sales_orders_view.php
5144 04-Nov-2008 Janusz Dobrowolski
5145 + Added db_pager widget for paged/sorted sql query display.
5146 $ /includes/db_pager.inc (New)
5147 /includes/ui/db_pager_view.inc (New)
5148 /themes/aqua/images/sort_asc.gif (New)
5149 /themes/aqua/images/sort_desc.gif (New)
5150 /themes/aqua/images/sort_none.gif (New)
5151 /themes/cool/images/sort_asc.gif (New)
5152 /themes/cool/images/sort_desc.gif (New)
5153 /themes/cool/images/sort_none.gif (New)
5154 /themes/default/images/sort_asc.gif (New)
5155 /themes/default/images/sort_desc.gif (New)
5156 /themes/default/images/sort_none.gif (New)
5157 /themes/default/default.css
5158 /themes/aqua/default.css
5159 + Added query size user preference.
5160 $ /admin/display_prefs.php
5161 /admin/db/users_db.inc
5162 /includes/current_user.inc
5163 /includes/prefs/userprefs.inc
5165 + Added helper functions for array manipulation.
5166 $ /includes/main.inc
5167 + Added mysql_fetch_assoc() wrapper.
5168 $ /includes/db/connect_db.inc
5169 ! Paged query result.
5170 $ /sales/inquiry/sales_orders_view.php
5171 # Two smaller fixes.
5174 31-Oct-2008 Janusz Dobrowolski
5175 + POS and cash sale support.
5177 /admin/db/users_db.inc
5178 /applications/setup.php
5179 /includes/current_user.inc
5180 /includes/ui/ui_lists.inc
5181 /sales/sales_order_entry.php
5182 /sales/includes/cart_class.inc
5183 /sales/includes/sales_db.inc
5184 /sales/includes/ui/sales_order_ui.inc
5185 /sales/manage/sales_points.php (New)
5186 /sales/includes/db/sales_points_db.inc (New)
5187 /sales/includes/cart_class.inc
5188 /sales/includes/db/sales_invoice_db.inc
5189 /sales/includes/db/sales_order_db.inc
5191 # Fixed focus after error display.
5193 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5194 $ /reporting/includes/tcpdf.php
5195 # Fixed sign in payment view.
5196 $ /sales/view/view_receipt.php
5197 # Fixed missing hotkeys support for print links.
5198 $ /reporting/includes/reporting.inc
5200 30-Oct-2008 Joe Hunt
5201 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5202 $ /applications/generalledger.php
5203 /includes/data_checks.inc
5205 /includes/ui/ui_lists.inc
5207 /gl/includes/db/gl_db_bank_accounts.inc
5208 /gl/includes/ui/gl_bank_ui.inc
5209 /gl/manage/gl_quick_entries.php
5210 /sales/manage/customer_branches.php
5211 ! New table, 0_quick_entries
5213 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5214 $ /gl/manage/gl_accounts.php
5216 24-Oct-2008 Janusz Dobrowolski
5217 ! Added hotkeys to final menu options.
5218 $ /dimensions/dimension_entry.php
5219 /gl/bank_transfer.php
5222 /inventory/adjustments.php
5223 /inventory/transfers.php
5224 /manufacturing/work_order_add_finished.php
5225 /manufacturing/work_order_issue.php
5226 /manufacturing/work_order_release.php
5227 /purchasing/po_entry_items.php
5228 /purchasing/po_receive_items.php
5229 /purchasing/supplier_payment.php
5230 /sales/credit_note_entry.php
5231 /sales/customer_credit_invoice.php
5232 /sales/customer_invoice.php
5233 /sales/customer_payments.php
5234 /sales/sales_order_entry.php
5235 # Fixed TCPDF errors display.
5236 $ /reporting/includes/tcpdf.php
5237 # Fixed page position after message display.
5240 23-Oct-2008 Janusz Dobrowolski
5241 + Improved report module performance, also usable without javascript.
5242 $ /reporting/reports_main.php
5243 /reporting/includes/class.pdf.inc
5244 /reporting/includes/pdf_report.inc
5245 /reporting/includes/reports_classes.inc
5246 /reporting/includes/header2.inc
5247 + Hotkey support for viewer links.
5248 $ /includes/ui/ui_view.inc
5250 + Added purchase order printing after entry.
5251 $ /purchasing/po_entry_items.php
5252 + Added hotkeys to credit note final menu.
5253 $ /sales/credit_note_entry.php
5254 # Fixed submit button for IE7
5255 $ /includes/ui/ui_input.inc
5256 # Fixed ajax popup flicker.
5258 # Fix after 2.0.4 merge
5259 $ /sales/inquiry/sales_orders_view.php
5261 23-Oct-2008 Joe Hunt
5262 ! Merging the changes up to 2-0-4
5263 $ /purchasing/supplier_invoice.php
5264 /purchasing/supplier_credit.php
5265 /purchasing/includes/db/invoice_db.inc
5266 /purchasing/includes/db/grn_db.inc
5267 /purchasing/includes/ui/invoice_ui.inc
5268 /purchasing/supplier_invoice_grns.php (File removed)
5269 /purchasing/supplier_credit_grns.php (File removed)
5270 /purchasing/supplier_trans_gl.php (File removed)
5271 /gl/inquiry/gl_trial_balance.php
5272 /gl/inquiry/gl_account_inquiry.php
5273 /reporting/rep704.php
5274 /reporting/rep708.php
5276 /sales/includes/ui/sales_order_ui.inc
5277 /sales/inquiry/sales_orders_view.php
5279 20-Oct-2008 Janusz Dobrowolski
5280 # Fix for pdf reports (php 5.2.4 issue)
5281 $ /reporting/includes/pdf_report.inc
5283 19-Oct-2008 Janusz Dobrowolski
5284 + User interface mode (full vs fallback) detected and set on login
5286 /includes/current_user.inc
5287 /includes/session.inc
5288 /includes/ui/ui_input.inc
5289 /includes/ui/ui_lists.inc
5290 + More sales documents available for printing from inquiry page.
5291 $ /sales/inquiry/customer_inquiry.php
5292 /reporting/includes/header2.inc
5293 ! Changed version info.
5295 # Fixed ajax popup/redirection.
5296 $ /reporting/includes/pdf_report.inc
5299 17-Oct-2008 Janusz Dobrowolski
5300 + Added ajax request indicator.
5302 /themes/aqua/renderer.php
5303 /themes/aqua/images/ajax-loader.gif (new)
5304 /themes/cool/renderer.php
5305 /themes/cool/images/ajax-loader.gif (new)
5306 /themes/default/renderer.php
5307 /themes/default/images/ajax-loader.gif (new)
5308 + Added optional popup for pdf reports display.
5309 $ /admin/display_prefs.php
5311 /admin/db/users_db.inc
5312 /includes/current_user.inc
5313 /includes/prefs/userprefs.inc
5314 /reporting/includes/pdf_report.inc
5316 # Changed message for missing currency rate.
5317 $ /includes/banking.inc
5318 # Fixed submit/button behaviour.
5320 # Fixed canceling order.
5321 $ /sales/sales_order_entry.php
5323 $ /themes/aqua/default.css
5324 # Fixed pdf_debug mode
5325 $ /reporting/includes/reporting.inc
5326 /reporting/includes/reports_classes.inc
5328 15-Oct-2008 Janusz Dobrowolski
5329 + Added remote printing support
5330 $ /admin/print_profiles.php (new)
5331 /admin/printers.php (new)
5332 /admin/db/printers_db.inc (new)
5333 /reporting/prn_redirect.php (new)
5334 /reporting/includes/printer_class.inc (new)
5335 /sql/alter2.1.sql (new)
5337 /admin/display_prefs.php
5339 /admin/db/users_db.inc
5340 /applications/setup.php
5341 /includes/current_user.inc
5342 /includes/prefs/userprefs.inc
5343 /includes/ui/ui_lists.inc
5346 /reporting/rep109.php
5347 /reporting/reports_main.php
5348 /reporting/includes/pdf_report.inc
5349 /reporting/includes/reporting.inc
5350 /reporting/includes/reports_classes.inc
5351 !Fixes related to changed printing api.
5352 $ /admin/view_print_transaction.php
5353 /purchasing/inquiry/po_search.php
5354 /purchasing/inquiry/po_search_completed.php
5355 /sales/customer_credit_invoice.php
5356 /sales/customer_delivery.php
5357 /sales/customer_invoice.php
5358 /sales/sales_order_entry.php
5359 /sales/inquiry/customer_inquiry.php
5360 /sales/inquiry/sales_deliveries_view.php
5361 /sales/inquiry/sales_orders_view.php
5362 + Added optional id parameter for label helpers; added value for buttons.
5363 $ /includes/ui/ui_input.inc
5364 + Added ajax popup screen command.
5365 $ /includes/ajax.inc
5366 # Skipping index.php file during flush_dir()
5367 $ /includes/main.inc
5369 06-Oct-2008 Janusz Dobrowolski
5370 + Menu hotkeys system implementation.
5371 $ /includes/page/header.inc
5372 /includes/ui/ui_controls.inc
5373 /includes/ui/ui_input.inc
5374 /js/JsHttpRequest.js
5377 /reporting/includes/reports_classes.inc
5378 /sales/sales_order_entry.php
5379 /sales/manage/customers.php
5380 /themes/aqua/default.css
5381 /themes/aqua/renderer.php
5382 /themes/cool/default.css
5383 /themes/cool/renderer.php
5384 /themes/default/default.css
5385 /themes/default/renderer.php
5386 + Access keys added to menu options strings.
5388 /applications/customers.php
5389 /applications/dimensions.php
5390 /applications/generalledger.php
5391 /applications/inventory.php
5392 /applications/manufacturing.php
5393 /applications/setup.php
5394 /applications/suppliers.php
5395 /reporting/reports_main.php
5397 ------------------------------- Release 2.0.3 --------------------------------------------
5398 06-Oct-2008 Joe Hunt
5401 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5402 $ /inventory/inquiry/stock_movements.php
5404 05-Oct-2008 Janusz Dobrowolski
5405 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5406 $ /sales/includes/cart_class.inc
5407 /sales/includes/sales_db.inc
5408 /sales/includes/db/sales_credit_db.inc
5409 /sales/includes/db/sales_delivery_db.inc
5410 /sales/includes/db/sales_invoice_db.inc
5411 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5412 $ /sales/manage/customers.php
5414 04-Oct-2008 Joe Hunt
5415 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5416 $ /admin/db/voiding_db.inc
5417 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5418 $ /inventory/includes/db/item_adjust_db.inc
5420 01-Oct-2008 Joe Hunt
5421 # When deleting the last module in FA a parce error arose:
5422 $ /admin/inst_module.php
5423 /admin/inst_lang.php
5425 30-Sep-2008 Janusz Dobrowolski
5426 # Bug [0000067] Settled supplier documents were displayed as overdued.
5427 $ /purchasing/inquiry/supplier_inquiry.php
5428 /purchasing/inquiry/supplier_allocation_inquiry.php
5429 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5430 $ /sales/allocations/customer_allocation_main.php
5432 29-Sep-2008 Janusz Dobrowolski
5433 # Bug [0000065] Changing item type during adding new item caused record reset.
5434 $ /inventory/manage/items.php
5436 26-Sep-2008 Joe Hunt
5437 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5438 $ /sales/includes/db/sales_credit_db.inc
5440 26-Sep-2008 Janusz Dobrowolski
5441 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5442 $ /sales/includes/db/sales_delivery_db.inc
5444 25-Sep-2008 Joe Hunt
5445 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5446 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5448 /includes/db/comments_db.inc
5449 /inventory/cost_update.php
5450 /purchasing/includes/db/supp_trans_db.inc
5451 /sales/includes/db/cust_trans_db.inc
5452 # Bug [0000060] table prefix error message and inconsistency at install
5453 $ /admin/db/maintenance_db.inc
5456 # Bug [0000061] Delivery Modifitication (standard cost change)
5457 $ /sales/includes/db/sales_delivery_db.inc
5459 ------------------------------- Release 2.0.2 --------------------------------------------
5460 23-Sep-2008 Joe Hunt
5463 ! Increased time_out to 3 minutes.
5466 23-Sep-2008 Joe Hunt
5467 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5468 $ /sales/sales_order_entry.php
5470 21-Sep-2008 Janusz Dobrowolski
5471 + Added submit_on_change option for date fields
5472 $ /includes/ui/ui_input.inc
5473 + Automatic exchange rate update after document date change
5474 $ /gl/bank_transfer.php
5476 /gl/includes/db/gl_db_rates.inc
5477 /gl/includes/ui/gl_bank_ui.inc
5478 /includes/banking.inc
5479 /includes/ui/ui_view.inc
5480 /purchasing/supplier_payment.php
5481 /sales/customer_payments.php
5482 /sales/includes/cart_class.inc
5483 # Sales/purchase terms update after document date change [0000058]
5484 $ /purchasing/includes/ui/invoice_ui.inc
5485 /purchasing/includes/ui/po_ui.inc
5486 /sales/customer_invoice.php
5487 # Fixed edit line total, price update after date change
5488 $ /sales/includes/ui/sales_credit_ui.inc
5489 /sales/includes/ui/sales_order_ui.inc
5490 # Fixed unneeded page reload on enter key in text inputs
5492 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5493 $ /includes/lang/language.php
5494 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5495 $ /includes/ui/ui_view.inc
5496 ! Default delivery required by changed to 1 day.
5497 $ /includes/prefs/sysprefs.inc
5499 $ /sales/includes/sales_db.inc
5501 20-Sep-2008 Joe Hunt
5502 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5503 $ /admin/gl_setup.php
5504 /admin/db/company_db
5505 /includes/banking.inc
5506 /purchasing/allocations/supplier_allocate.php
5507 /purchasing/includes/db/suppalloc_db.inc
5508 /sales/allocations/customer_allocate.php
5509 /sales/includes/db/custalloc_db.inc
5510 /sales/includes/db/payment_db.inc
5511 /sales/includes/db/sales_credit_db.inc
5512 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5513 /reporting/includes/tcpdf.php
5514 ! Layout adjustments
5515 /dimensions/includes/dimensions_ui.inc
5516 /dimensions/view/view_dimension.php
5517 /inventory/view/view_adjustment.php
5518 /manufacturing/view/work_order_view.php
5520 18-Sep-2008 Janusz Dobrowolski
5521 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5523 /includes/ui/ui_controls.inc
5524 /includes/ui/ui_input.inc
5525 /includes/ui/ui_lists.inc
5527 + Add/view on F4 in customer/supplier selectors
5529 + Add/view on F4 in supplier/items selectors
5530 $ /purchasing/po_entry_items.php
5531 /inventory/manage/items.php
5532 + Add/view on F4 in supplier selector
5533 $ /purchasing/supplier_credit.php
5534 /purchasing/supplier_invoice.php
5535 /purchasing/supplier_payment.php
5536 /purchasing/allocations/supplier_allocation_main.php
5537 /purchasing/manage/suppliers.php
5538 /inventory/purchasing_data.php
5539 + Add/view on F4 in customer selector
5540 /sales/credit_note_entry.php
5541 /sales/customer_payments.php
5542 /sales/sales_order_entry.php
5543 /sales/allocations/customer_allocation_main.php
5544 /sales/includes/ui/sales_credit_ui.inc
5545 /sales/includes/ui/sales_order_ui.inc
5546 /sales/manage/customer_branches.php
5547 /sales/manage/customers.php
5548 # Syntax error introduced in previous update fixed
5549 $ /inventory/prices.php
5550 # Fixed retreiving of exchange rates [0000057]
5551 $ /gl/manage/exchange_rates.php
5552 /includes/banking.inc
5553 /includes/ui/ui_view.inc
5555 18-Sep-2008 Joe Hunt
5556 + New Report - Bank Statement.
5557 $ /reporting/reports_main.php
5558 /reporting/rep601.php (new file)
5560 17-Sep-2008 Joe Hunt
5561 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5562 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5563 $ /reporting/includes/tcpdf.php
5564 ! Inventory column option in Report Stock Sheet Check.
5565 $ /reporting/reports_main.php
5566 /reporting/rep303.php
5568 11-Sep-2008 Janusz Dobrowolski
5569 # Fixed slash quotation problems on direct POST values display.
5570 $ /includes/session.inc
5571 /includes/db/connect_db.inc
5572 # Added missing db_escape on person_id.
5573 $ /gl/includes/db/gl_db_bank_trans.inc
5574 /gl/includes/db/gl_db_trans.inc
5575 # Added error message and suppressed db update on failed ECB exchange rate read.
5576 $ /includes/ui/ui_view.inc
5578 10-Sep-2008 Janusz Dobrowolski
5579 # Fixed company folders renaming after company remove.
5580 $ /admin/create_coy.php
5581 # Fixed list selectors' behaviour during search.
5582 $ /includes/ui/ui_lists.inc
5583 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5584 $ /inventory/cost_update.php
5585 /inventory/prices.php
5586 /inventory/purchasing_data.php
5587 /inventory/reorder_level.php
5588 /inventory/includes/item_adjustments_ui.inc
5589 /inventory/includes/stock_transfers_ui.inc
5590 /inventory/inquiry/stock_status.php
5591 /inventory/manage/items.php
5592 /manufacturing/includes/work_order_issue_ui.inc
5593 /manufacturing/inquiry/where_used_inquiry.php
5594 /purchasing/includes/ui/po_ui.inc
5595 /sales/includes/ui/sales_credit_ui.inc
5596 /sales/includes/ui/sales_order_ui.inc
5598 09-Sep-2008 Joe Hunt
5599 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5600 $ /purchasing/includes/db/invoice_db.inc
5602 ------------------------------- Release 2.0.1 --------------------------------------------
5603 07-Sep-2008 Joe Hunt
5607 05-Sep-2008 Janusz Dobrowolski
5608 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5609 $ /sales/includes/sales_db.inc
5610 /sales/includes/db/sales_credit_db.inc
5611 ! Obsolete code removed
5612 $ /sales/customer_credit_invoice.php
5614 05-Sep-2008 Joe Hunt
5615 # Bug [0000053] Missing GL postings on item issue on Work Order
5616 $ /manufacturing/includes/db/work_order_quick_db.inc
5617 /manufacturing/includes/db/work_order_issues_db.inc
5618 /manufacturing/includes/db/work_order_produce_items_db.inc
5619 ! Bad layout in aging on report Statements
5620 $ /reporting/rep108.php
5622 04-Sep-2008 Joe Hunt
5623 # Bug [0000050] Invoice no. on all sales reports
5624 $ /reporting/includes/doctext.inc
5625 /reporting/includes/doctext2.inc
5627 04-Sep-2008 Joe Hunt
5628 # Bug [0000052] Inventory Valuation Report
5629 $ /reporting/rep301.php
5631 04-Sep-2008 Joe Hunt
5632 # Bug [0000047] Not possible to view delivery sequence
5633 $ /purchasing/supplier_credit_grns.php
5634 /purchasing/supplier_invoice_grns.php
5635 /purchasing/includes/db/grn_db.inc
5636 /purchasing/includes/ui/invoice_ui.inc
5637 /purchasing/view/view_po.php
5638 /purchasing/view/view_supp_credit.php
5639 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5640 $ /sales/includes/db/sales_credit_db.inc
5642 03-Sep-2008 Janusz Dobrowolski
5643 # Fixed fatal error handling in php5
5644 $ /includes/errors.inc
5645 /includes/session.inc
5646 # Fixed display of errors while saving sales documents
5647 $ /sales/sales_order_entry.php
5649 03-Sep-2008 Joe Hunt
5650 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5651 $ /inventory/inquiry/stock_movements.php
5652 /purchasing/includes/db/grn_db.inc
5653 /purchasing/includes/invoice_db.inc
5655 03-Sep-2008 Joe Hunt
5656 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5657 # Bug [0000044] Standard Cost error on credit note
5658 $ /inventory/includes/db/items_adjust_db.inc
5659 /purchasing/includes/db/grn_db.inc
5660 /purchasing/includes/invoice_db.inc
5661 # Bug [0000045] Cannot close fiscal year
5662 $ /admin/fiscalyears.php
5663 # Update screen bug in Bank Account Inquiry.
5664 $ /gl/inquiry/bank_inquiry.php
5666 02-Sep-2008 Joe Hunt
5667 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5668 $ /reporting/includes/reports_classes.inc
5669 $ /reporting/rep702.php
5671 01-Sep-2008 Joe Hunt
5672 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5673 $ /lang/new_language_template/LC_MASSAGES/empty.po
5674 /lang/en_US/LC_MESSAGES/en_US.mo
5676 31-Aug-2008 Janusz Dobrowolski
5677 + Added ajax support for file uploading
5679 # Final fix for logo file upload
5680 $ /admin/company_preferences.php
5681 # Fixed item image file upload
5682 $ /inventory/manage/items.php
5684 30-Aug-2008 Janusz Dobrowolski
5685 ! Up to date translation file
5686 $ /lang/new_language_template/LC_MASSAGES/empty.po
5687 # Fixed broken &'s in backup files [0000040]
5688 $ /admin/db/maintenance_db.inc
5689 # Temporary fix (sync page reload) for uploading logo file
5690 $ /admin/company_preferences.php
5691 -------------------------------2.0 Final --------------------------------------------
5692 21_aug-2008 Joe Hunt
5693 ! config.php file. Version changed to 2.0
5695 ! Set time out to 120 seconds.
5697 # Removed js warnings on index pages
5700 20-Aug-2008 Joe Hunt
5701 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5702 $ /includes/db/inventory_db.inc
5703 /purchase/includes/db/grn_db.inc
5704 /purchase/includes/db/invoice_db.inc
5707 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5708 $ /admin/db/voiding_db.inc
5709 # Fixing a minor bug in grn_db.inc
5710 $ /purchasing/includes/db/grn_db.inc
5712 19-Aug-2008 Joe Hunt
5713 # Fixed some color conversion problems in the new PDF Engine
5714 $ /reporting/includes/pdf_report.inc
5715 /reporting/includes/class.pdf.inc
5717 19-Aut-2008 Joe Hunt
5718 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5719 /reporting/includes/pdf_report.inc
5720 /reporting/includes/header2.inc (This is important to download too!)
5722 19-Aug-2008 Joe Hunt
5723 ! Replacing the PDF Engine with a slightly modified TCPDF
5724 $ /reporting/fonts/helvetica*.php (new php files)
5725 /reporting/fonts/*.atm files removed
5726 /reporting/includes/pdf_report.inc (changed)
5727 /reporting/includes/class.pdf.inc (changed)
5728 /reporting/includes/barcodes.php (new file)
5729 /reporting/includes/htmlcolors.php (new file)
5730 /reporting/includes/html_entity_decode_php4.php (new file)
5731 /reporting/includes/tcpdf.php (new file, the PDF engine)
5732 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5734 18-Aug-2008 Joe Hunt
5735 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5736 that this can not be done.
5737 $ /admin/db/voiding_db.inc
5739 18-Aug-2008 Joe Hunt
5740 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5741 $ /purchase/includes/db/grn_db.inc
5742 /purchase/includes/db/invoice_db.inc
5744 16-Aug-2008 Janusz Dobrowolski
5745 # Fixed first supplier add confirmation [0000039].
5746 $ /purchasing/manage/suppliers.php
5747 # Fixed entering direct documents with date in the past [0000036]
5748 $ /sales/customer_delivery.php
5749 /sales/includes/cart_class.inc
5750 # Fixed date_picker caching in debug mode
5751 $ /includes/ui/ui_view.inc
5752 # Some focus fixes after user entry error
5753 $ /sales/manage/credit_status.php
5754 /sales/manage/customer_branches.php
5755 /sales/manage/sales_areas.php
5756 /sales/manage/sales_people.php
5758 08-Aug-2008 Joe Hunt
5759 # Wrong email-adress field taken when emailing documents [0000035].
5760 $ /sales/includes/db/cust_trans_db.inc
5762 02-Aug-2008 Joe Hunt
5763 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5764 $ /sales/manage/customer_branches.php
5766 01-Aug-2008 Joe Hunt
5767 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5768 $ /sales/includes/db/customers_db.inc
5769 /sales/includes/db/sales_credit_db.inc
5770 /sales/includes/db/sales_delivery_db.inc
5771 /sales/includes/db/sales_invoice_db.inc
5773 31-Jul-2008 Joe Hunt
5774 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5777 30-Jul-2008 Joe Hunt
5778 ! Currency selection in Price Listing Report
5779 $ /reporting/rep104.php
5780 /reporting/reports_main.php
5782 28-Jul-2008 Janusz Dobrowolski
5783 # Fixed control buttons reset after record deletion.
5784 $ /admin/fiscalyears.php
5785 /admin/payment_terms.php
5786 /admin/shipping_companies.php
5787 /gl/manage/bank_accounts.php
5788 /gl/manage/currencies.php
5789 /gl/manage/gl_account_classes.php
5790 /gl/manage/gl_account_types.php
5791 /inventory/manage/item_categories.php
5792 /inventory/manage/item_units.php
5793 /inventory/manage/locations.php
5794 /inventory/manage/movement_types.php
5795 /manufacturing/manage/work_centres.php
5796 /sales/manage/credit_status.php
5797 /sales/manage/customer_branches.php
5798 /sales/manage/sales_areas.php
5799 /sales/manage/sales_people.php
5800 /sales/manage/sales_types.php
5801 /taxes/item_tax_types.php
5802 /taxes/tax_groups.php
5803 /taxes/tax_types.php
5805 27-Jul-2008 Janusz Dobrowolski
5806 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5807 $ /includes/ui/ui_controls.inc
5808 /includes/ui/ui_input.inc
5809 /inventory/manage/item_units.php
5810 # Fixed focus setting on multi-form pages.
5813 $ /manufacturing/work_order_release.php
5815 26-Jul-2008 Janusz Dobrowolski
5816 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5818 /admin/create_coy.php
5819 /admin/inst_lang.php
5820 /admin/inst_module.php
5821 /includes/current_user.inc
5823 /admin/fiscalyears.php
5825 25-Jul-2008 Joe Hunt
5827 $ /includes/page/header.inc
5828 /manufacturing/work_order_release.php
5830 25-Jul-2008 Joe Hunt
5831 # Default application setting does not work [0000034]
5832 $ /includes/page/header.inc
5834 25-Jul-2008 Joe Hunt
5835 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5838 25-Jul-2008 Joe Hunt
5839 # Missing GL transactions when producing advanced manufacturing [0000032].
5840 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5842 24-Jul-2008 Janusz Dobrowolski
5843 + Added fatal error handling during ajax calls - [0000003] closed
5844 $ includes/session.inc
5845 # Fixed hints for lists without submit [0000026]
5846 $ includes/ui/ui_lists.inc
5847 # Removed not used file (related to [0000023])
5850 24-Jul-2008 Joe Hunt
5851 # Pressing the link in the meta_forward function may result in a blank page.
5852 $ /includes/ui/ui_controls.inc
5854 23-Jul-2008 Joe Hunt
5855 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5857 /gl/includes/gl_bank_ui.inc
5859 22-Jul-2008 Janusz Dobrowolski
5860 # Corrected backup maintenance page display during script download.
5861 $ /admin/backups.php
5863 20-Jul-2008 Janusz Dobrowolski
5864 # Corrected reports page display after yesterday change.
5865 $ /reporting/reports_main.php
5867 19-Jul-2008 Janusz Dobrowolski
5868 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5869 $ /admin/backups.php
5870 /reporting/reports_main.php
5871 + Support for js only divs/pages.
5872 $ /includes/main.inc
5873 /includes/ui/ui_controls.inc
5875 # Fixed page usability in non-js mode.
5876 $ /sales/inquiry/sales_orders_view.php
5877 # Small table view fix
5878 $ /admin/inst_lang.php
5880 18-Jul-2008 Janusz Dobrowolski
5881 + Added optional processing progressbar for submit buttons
5882 $ /includes/ui/ui_input.inc
5883 /includes/ui/ui_lists.inc
5885 /themes/aqua/images/progressbar.gif (new)
5886 /themes/cool/images/progressbar.gif (new)
5887 /themes/default/images/progressbar.gif (new)
5888 # Fixed database error after empty supplier search result [0000022]
5889 $ /purchasing/supplier_credit.php
5890 /purchasing/supplier_invoice.php
5891 # Fixed focus after update
5892 $ /admin/company_preferences.php
5893 # Fixed message typo.
5894 $ /admin/create_coy.php
5895 # Fixed line edition layout
5896 $ /inventory/includes/item_adjustments_ui.inc
5898 18-Jul-2008 Joe Hunt
5899 # Parse error fixed [0000021] in customer_credit_invoice.php
5900 $ /sales/customer_credit_invoice.php
5902 15-Jul-2008 Janusz Dobrowolski
5903 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5904 $ /sales/customer_delivery.php
5906 14-Jul-2008 Janusz Dobrowolski
5907 # Fixed bug [0000017] - error while checking qoh
5908 $ /includes/ui/items_cart.inc
5909 /manufacturing/work_order_issue.php
5911 $ /gl/manage/gl_accounts.php
5913 13-Jul-2008 Joe Hunt
5914 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5915 $ /reporting/rep709.php
5917 12-Jul-2008 Joe Hunt
5918 ! Rewrite of Tax Report (rep709.php).
5919 $ /reporting/rep709.php
5921 09-Jul-2008 Janusz Dobrowolski
5922 # Corrections to maximum input lengths
5923 $ /gl/manage/bank_accounts.php
5924 /gl/manage/gl_account_classes.php
5925 # Fixed spare Back link on restricted pages
5926 $ /includes/session.inc
5927 # Fixed bank_account_types_list()
5928 $ /includes/ui/ui_lists.inc
5929 # Fixed warning about unexisting POST var
5930 $ /sales/manage/customers.php
5932 08-Jul-2008 Janusz Dobrowolski
5933 # Added validation of entered quantities
5934 $ /sales/customer_credit_invoice.php
5935 # Fixed ajax update (0000015) and quantity checks
5936 $ /sales/customer_delivery.php
5937 /sales/customer_invoice.php
5938 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5939 $ /sales/includes/db/sales_delivery_db.inc
5940 /sales/includes/db/sales_invoice_db.inc
5941 /sales/includes/sales_db.inc
5942 # Fixed setting document date to Today()
5943 $ /sales/includes/cart_class.inc
5945 08-Jul-2008 Joe Hunt
5946 + Addition in test of duplicate fiscal year
5947 $ /admin/fiscalyears.php
5949 07-Jul-2008 Joe Hunt
5950 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5951 $ /sales/manage/sales_types.php
5953 07-Jul-2008 Janusz Dobrowolski
5955 $ /admin/fiscalyears.php
5956 /inventory/purchasing_data.php
5957 # Corrected factor parameter checking (fixes 00000012)
5958 $ /sales/includes/sales_db.inc
5959 ! Changed selector for fiscal year functions to id
5960 $ /admin/db/company_db.inc
5961 # Checking options parameter for combos
5962 $ /includes/ui/ui_lists.inc
5964 06-Jul-2008 Janusz Dobrowolski
5966 $ /admin/view_print_transaction.php
5967 /admin/void_transaction.php
5968 /dimensions/dimension_entry.php
5969 /manufacturing/work_order_entry.php
5970 /manufacturing/manage/bom_edit.php
5971 /sales/manage/customer_branches.php
5972 + Default value calculated for new prices
5973 $ /inventory/prices.php
5974 + Optional default value for input_num()
5975 $ /includes/ui/ui_input.inc
5976 + Submit on change option for currency lists
5977 $ /includes/ui/ui_lists.inc
5978 # factor parameter in get_price() is now optional
5979 $ /sales/includes/sales_db.inc
5980 # Smaller fix to ajax page content update
5981 $ /sales/manage/customers.php
5983 05-Jul-2008 Janusz Dobrowolski
5985 $ /admin/change_current_user_password.php
5986 /admin/company_preferences.php
5987 /admin/forms_setup.php
5989 /admin/payment_terms.php
5990 /admin/shipping_companies.php
5992 /inventory/manage/item_categories.php
5993 /inventory/manage/item_units.php
5994 /inventory/manage/locations.php
5995 /inventory/manage/movement_types.php
5996 /manufacturing/manage/work_centres.php
5997 /sales/manage/credit_status.php
5998 /sales/manage/sales_areas.php
5999 /sales/manage/sales_people.php
6000 /sales/manage/sales_types.php
6001 /taxes/item_tax_types.php
6002 /taxes/tax_groups.php
6003 /taxes/tax_types.php
6005 $ /gl/manage/bank_accounts.php
6006 /gl/manage/bank_trans_types.php
6007 /gl/manage/currencies.php
6008 /gl/manage/gl_account_classes.php
6009 /gl/manage/gl_account_types.php
6010 /gl/manage/gl_accounts.php
6012 04-Jul-2008 Janusz Dobrowolski
6014 /gl/inquiry/bank_inquiry.php
6015 /gl/inquiry/gl_account_inquiry.php
6016 /gl/inquiry/gl_trial_balance.php
6017 /gl/manage/bank_accounts.php
6018 /gl/manage/bank_trans_types.php
6019 /gl/manage/currencies.php
6020 /gl/manage/exchange_rates.php
6021 /gl/manage/gl_account_classes.php
6022 /gl/manage/gl_account_types.php
6023 /gl/manage/gl_accounts.php
6024 ! Changed layout for simple db table editor pages
6025 $ /includes/ui/ui_input.inc
6026 - Removed unused GL account settings.
6027 $ /admin/gl_setup.php
6028 /admin/db/company_db.inc
6029 /gl/manage/gl_accounts.php
6030 # Fixed default sales account for customer branch.
6031 $ /admin/gl_setup.php
6032 /sales/manage/customer_branches.php
6033 # Fixed focus after ajax page reload.
6034 $ /includes/ajax.inc
6035 # Fixed optional submit for yesno and gl_all_accounts lists.
6036 $ /includes/ui/ui_lists.inc
6038 01-Jul-2008 Janusz Dobrowolski
6040 /gl/bank_transfer.php
6043 /gl/includes/ui/gl_journal_ui.inc
6044 + Added client side calculations for budget
6047 # Fixed default POST assigning [fixes 0000009]
6048 /includes/ui/ui_lists.inc
6049 # Fixed submit type in submit_row()
6050 /includes/ui/ui_input.inc
6052 /gl/manage/currencies.php
6055 /gl/includes/ui/gl_bank_ui.inc
6056 /inventory/adjustments.php
6057 /inventory/transfers.php
6058 /purchasing/po_entry_items.php
6059 /sales/sales_order_entry.php
6060 /sales/credit_note_entry.php
6062 29-Jun-2008 Janusz Dobrowolski
6063 ! Rewritten bank deposit/payment related files, added ajax
6064 /gl/gl_deposit.php (removed)
6065 /gl/gl_payment.php (removed)
6066 /gl/gl_bank.php (added)
6067 /gl/includes/ui/gl_bank_ui.inc (new file)
6068 /gl/includes/ui/gl_deposit_ui.inc (removed)
6069 /gl/includes/ui/gl_payment_ui.inc (removed)
6070 /gl/includes/db/gl_db_banking.inc
6072 /manufacturing/search_work_orders.php
6073 /applications/generalledger.php
6074 + Added fallback flag for non-js mode only ui elements
6076 ! Default value from POST for check_box,hidden and text_cells inputs
6077 $ /includes/ui/ui_input.inc
6078 ! Rewritten non-sql list selectors
6079 $ /includes/ui/ui_lists.inc
6080 /purchasing/inquiry/supplier_allocation_inquiry.php
6081 /purchasing/inquiry/supplier_inquiry.php
6082 ! Added trans_type parameter to items_cart()
6083 $ /includes/ui/items_cart.inc
6084 /inventory/adjustments.php
6085 /inventory/transfers.php
6086 /manufacturing/work_order_issue.php
6088 27-Jun-2008 Janusz Dobrowolski
6090 $ /dimensions/dimension_entry.php
6091 /dimensions/inquiry/search_dimensions.php
6092 /manufacturing/work_order_add_finished.php
6093 /manufacturing/work_order_issue.php
6094 /manufacturing/work_order_release.php
6095 /manufacturing/includes/work_order_issue_ui.inc
6096 /manufacturing/search_work_orders.php
6097 ! Default $selected_id=null (ie current $_POST value) for all lists;
6098 standard view (ie with search box) of stock_component_list()
6099 $ /includes/ui/ui_lists.inc
6100 # Fixed selection for outstanding work orders
6101 $ /manufacturing/search_work_orders.php
6102 # Fixed stock item links
6103 $ /inventory/includes/item_adjustments_ui.inc
6104 /inventory/includes/stock_transfers_ui.inc
6105 # Fixed typo in menu option
6106 $ /applications/manufacturing.php
6108 27-Jun-2008 Joe Hunt
6109 # Minor html adjustment in login.php
6111 # Fixed a bug when trying to create a duplicate year
6112 $ /admin/fiscalyears.php
6113 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6114 $ /applications/manufacturing.php
6116 26-Jun-2008 Janusz Dobrowolski
6118 $ /includes/ui/ui_lists.inc
6119 /inventory/adjustments.php
6120 /inventory/cost_update.php
6121 /inventory/prices.php
6122 /inventory/transfers.php
6123 /inventory/includes/item_adjustments_ui.inc
6124 /inventory/includes/stock_transfers_ui.inc
6125 /inventory/inquiry/stock_movements.php
6126 /inventory/manage/items.php
6127 /manufacturing/work_order_entry.php
6128 /purchasing/po_entry_items.php
6129 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6130 $ /includes/ui/items_cart.inc
6131 # Fixed bug 0000008 (call to no more existing function)
6132 $ /sales/includes/db/sales_types_db.inc
6134 25-Jun-2008 Joe Hunt
6135 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6136 $ /purchasing/includes/ui/invoice_ui.inc
6138 25-Jun-2008 Janusz Dobrowolski
6139 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6140 $ /purchasing/includes/ui/invoice_ui.inc
6142 25-Jun-2008 Joe Hunt
6143 # Fixed bug when updating/saving Tax Group Items
6144 $ /includes/ui/ui_lists.inc
6146 24-Jun-2008 Joe Hunt
6147 # Fixed inconsistencies in customer and supplier aging
6148 $ /sales/includes/db/customers_db.inc
6149 /sales/inquiry/customer_inquiry.php
6150 /purchasing/includes/db/suppliers_db.inc
6151 /reporting/rep102.php
6152 /reporting/rep202.php
6153 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6154 $ /sales/sales_order_entry.php
6157 23-Jun-2008 Janusz Dobrowolski
6158 + Ajax additions to sales and purchasing modules
6159 $ /purchasing/po_receive_items.php
6160 /purchasing/supplier_credit.php
6161 /purchasing/supplier_credit_grns.php
6162 /purchasing/supplier_invoice.php
6163 /purchasing/supplier_invoice_grns.php
6164 /purchasing/supplier_trans_gl.php
6165 /purchasing/allocations/supplier_allocate.php
6166 /purchasing/includes/ui/invoice_ui.inc
6167 /sales/customer_credit_invoice.php
6168 /sales/allocations/customer_allocate.php
6169 # Fixed edition of purchase order (bug #0000001)
6170 $ /purchasing/includes/ui/po_ui.inc
6171 ! Improved client side allocation functions
6173 + Optional coloured price_format()
6176 ! Async update of locations selector
6177 $ /includes/ui/ui_lists.inc
6178 # Fixed warning on pages without default focus.
6179 $ /includes/ui/ui_controls.inc
6180 # Fixed initial display for numeric inputs with dec=0.
6181 $ /includes/ui/ui_input.inc
6183 21-Jun-2008 Janusz Dobrowolski
6184 + Ajax additions to sales and purchasing modules
6185 $ /purchasing/po_entry_items.php
6186 /purchasing/supplier_payment.php
6187 /purchasing/allocations/supplier_allocate.php
6188 /purchasing/includes/ui/po_ui.inc
6189 /purchasing/inquiry/po_search.php
6190 /purchasing/inquiry/po_search_completed.php
6191 /purchasing/inquiry/supplier_allocation_inquiry.php
6192 /purchasing/inquiry/supplier_inquiry.php
6193 /purchasing/manage/suppliers.php
6194 /sales/manage/customers.php
6196 21-Jun-2008 Joe Hunt
6197 + Added upload functionality to company logo. Better names on lists search.
6198 $ /admin/company_preferences.php
6199 ! Better layout on company logo print-out
6200 $ /reporting/includes/header2.inc
6202 ---------------------------------------Release Candidate 2-------------------------------
6203 20-Jun-2008 Joe Hunt
6204 ! 2.0 Release Candidate 2
6208 20-Jun-2008 Joe Hunt
6209 ! In reorder_level.php the heading gets updated as well
6210 $ /inventory/reorder_level.php
6211 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6212 $ /inventory/manage/item_units.php
6214 20-Jun-2008 Janusz Dobrowolski
6215 # Proper error handling even after exit() call.
6216 $ /includes/errors.inc
6218 /includes/session.inc
6219 # Fixed initial combo selection.
6220 /includes/ui/ui_lists.inc
6221 # Layout fixes to customer edition.
6222 /sales/manage/customers.php
6223 # Added order table reload after template option change
6224 /sales/inquiry/sales_orders_view.php
6226 19-Jun-2008 Janusz Dobrowolski
6227 + Added ajax improvements
6228 $ /purchasing/allocations/supplier_allocation_main.php
6229 /sales/customer_delivery.php
6230 /sales/customer_invoice.php
6231 /sales/allocations/customer_allocation_main.php
6232 /sales/manage/customers.php
6233 + Ajax added to check helper function
6234 $ /includes/ui/ui_input.inc
6235 # Fixing database error in branch exist check on empty customer_id
6236 $ /includes/data_checks.inc
6237 # Layout fix for hyperlink_params_td()
6238 $ /includes/ui/ui_controls.inc
6239 # Fix for initial combo position
6240 $ /includes/ui/ui_lists.inc
6241 # Fix to select onchange extension
6244 19-Jun-2008 Joe Hunt
6245 ! changed so the due date is updated when changing customer in direct invoice.
6246 $ /sales/includes/ui/sales_order_ui.inc
6248 19-Jun-2008 Joe Hunt
6249 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6250 $ /sales/customer_credit_invoice.php
6252 18-Jun-2008 Janusz Dobrowolski
6253 + Added ajax improvements
6254 $ /sales/credit_note_entry.php
6255 /sales/customer_payments.php
6256 /sales/sales_order_entry.php
6257 /sales/includes/ui/sales_credit_ui.inc
6258 /sales/includes/ui/sales_order_ui.inc
6259 /sales/inquiry/customer_allocation_inquiry.php
6260 /sales/inquiry/customer_inquiry.php
6261 + Added optional trigger parameter to div_start()
6262 $ /includes/ui/ui_controls.inc
6263 + Added dec attribute ajax update for amount fields
6264 $ /includes/ui/ui_input.inc
6265 + Ajaxified stock item types and credit types lists
6266 $ /includes/ui/ui_lists.inc
6267 # Fixed onblur for amount fields, extended onchange event handling for selects
6269 # Fixed addAssign() js handler for nonstandard attributes
6271 # Fixed bug in stock item image upload
6272 $ /inventory/manage/items.php
6274 17-Jun-2008 Joe Hunt
6275 ! More files with Quantity routines needed fix due to php4 related issue.
6276 $ /includes/current_user.inc
6277 /manufacturing/work_order_entry.php
6278 /manufacturing/inquiry/where_used_inquiry.php
6279 /manufacturing/manage/bom_edit.php
6280 /purchasing/po_receive_items.php
6281 /purchasing/supplier_credit_grns.php
6282 /purchasing/supplier_invoice_grns.php
6283 /sales/customer_credit_invoice.php
6284 /sales/includes/ui/sales_order_ui.inc
6286 16-Jun-2008 Joe Hunt
6287 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6288 $ /reporting/includes/header2.inc
6289 /reporting/doctext.inc
6290 /reporting/doctext2.inc
6292 16-Jun-2008 Joe Hunt
6293 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6294 $ /includes/current_user.inc
6295 /includes/ui/ui_input.inc
6296 /includes/ui/ui_lists.inc
6297 /inventory/reorder_level.inc
6298 /inventory/includes/item_adjustments_ui.inc
6299 /inventory/includes/stock_transfers_ui.inc
6300 /inventory/includes/db/items_units_db.inc
6301 /inventory/inquiry/stock_movements.php
6302 /inventory/inquiry/stock_status.php
6303 /inventory/manage/item_units.php
6304 /inventory/view/view_adjustment.php
6305 /inventory/view/view_transfer.php
6306 /manufacturing/search_work_orders.php
6307 /manufacturing/work_order_entry.php
6308 /manufacturing/includes/manufacturing_ui.inc
6309 /manufacturing/includes/work_order_issue_ui.inc
6310 /manufacturing/inquiry/where_used_inquiry.php
6311 /manufacturing/manage/bom_edit.php
6312 /manufacturing/view/wo_issue_view.php
6313 /manufacturing/view/wo_production_view.php
6314 /purchasing/po_receive_items.php
6315 /purchasing/supplier_credit_grns.php
6316 /purchasing/supplier_invoice_grns.php
6317 /purchasing/includes/ui/invoice_ui.inc
6318 /purchasing/includes/ui/po_ui.inc
6319 /purchasing/view/view_grn.php
6320 /purchasing/view/view_po.php
6321 /reporting/rep105.php
6322 /reporting/rep107.php
6323 /reporting/rep108.php
6324 /reporting/rep109.php
6325 /reporting/rep110.php
6326 /reporting/rep204.php
6327 /reporting/rep209.php
6328 /reporting/rep301.php
6329 /reporting/rep302.php
6330 /reporting/rep303.php
6331 /reporting/rep401.php
6332 /sales/customer_credit_invoice.php
6333 /sales/customer_delivery.php
6334 /sales/customer_invoice.php
6335 /sales/includes/ui/sales_credit_ui.inc
6336 /sales/includes/ui/sales_order_ui.inc
6337 /sales/view/view_credit.php
6338 /sales/view/view_dispatch.php
6339 /sales/view/view_invoice.php
6340 /sales/view/view_sales_order.php
6342 15-Jun-2008 Janusz Dobrowolski
6343 + Ajax driven delivery and order queries.
6344 $ /sales/inquiry/sales_deliveries_view.php
6345 /sales/inquiry/sales_orders_view.php
6346 + Added searchbox class selector for text inputs with onchange event handlers.
6347 ! Added text selection after focus.
6350 + Added submit_on_change option to ref input functions, fixed data picker
6351 $ /includes/ui/ui_input.inc
6352 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6353 $ /includes/ui/ui_lists.inc
6355 15-Jun-2008 Joe Hunt
6356 # Changed so Invoice Template gets the current day instead of original day.
6357 $ /sales/sales_order_entry.php
6359 15-Jun-2008 Joe Hunt
6360 # Bug in tax_types_list (spec_id)
6361 $ /includes/ui/ui_lists.inc
6363 14-Jun-2008 Joe Hunt
6364 # Minor annoying layout bug in stock movements.
6365 $ /inventory/inquiry/stock_movements.php
6367 14-Jun-2008 Joe Hunt
6368 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6369 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6370 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6371 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6372 $ /includes/ui/ui_lists.inc
6373 /sales/includes/db/sales_invoice_db.inc
6374 /sales/includes/db/sales_credit_db.inc
6375 /sales/manage/customer_branches.php
6377 12-Jun-2008 Joe Hunt
6378 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6379 $ /reporting/reports_main.php
6380 /reporting/rep304.php (new file)
6382 ---------------------------------------Release Candidate 1-------------------------------
6383 10-Jun-2008 Janusz Dobrowolski
6384 # Some more fixes related to ajax combos usage
6385 $ /includes/ui/ui_lists.inc
6386 /inventory/cost_update.php
6387 /inventory/prices.php
6388 /inventory/purchasing_data.php
6389 /inventory/reorder_level.php
6390 /inventory/includes/item_adjustments_ui.inc
6391 /inventory/inquiry/stock_status.php
6392 /manufacturing/inquiry/where_used_inquiry.php
6393 /manufacturing/manage/bom_edit.php
6394 /purchasing/includes/ui/po_ui.inc
6395 # Fixed focus issues
6396 $ /gl/gl_journal.php
6401 09-Jun-2008 Janusz Dobrowolski
6402 # Some additional fixes related to last big committment
6403 $ /gl/gl_journal.php
6407 /includes/reserved.inc
6408 /includes/ui/ui_lists.inc
6409 /includes/ui/ui_view.inc
6412 /sales/includes/ui/sales_order_ui.inc
6413 /themes/default/default.css
6414 /themes/aqua/default.css
6415 /themes/cool/default.css
6417 08-Jun-2008 Joe Hunt
6418 ! Preparing for release candidate 1
6421 08-Jun-2008 Joe Hunt
6422 ! Set 'max_execution_time' to 60 seconds by ini_set.
6425 07-Jun-2008 Joe Hunt
6426 # Fixed a layout bug in footer.inc
6427 $ /includes/page/footer.inc
6429 07-Jun-2008 Joe Hunt
6430 ! Changed install.html and update.html
6433 + New files, change_current_user_password.php and alter2.sql
6434 $ /admin/change_current_user_password.php
6436 ! Changed some files for layout
6437 $ /lang/en_US/stylesheet.css
6438 /themes/aqua/default.css
6439 /themes/aqua/renderer.php
6440 /themes/cool/default.css
6441 /themes/cool/renderer.php
6442 /themes/default/default.css
6443 /themes/default/renderer.php
6444 ! Changed install sql scripts
6445 $ /sql/en_US-demo.sql
6448 07-Jun-2008 Janusz Dobrowolski
6449 + Added ajax functionality and ui hints to sales form entry pages.
6450 $ /sales/sales_order_entry.php
6451 /sales/includes/ui/sales_order_ui.inc
6452 + Added option for hints display, changed input/lists functions API
6453 $ /admin/display_prefs.php
6454 /admin/db/users_db.inc
6455 /includes/current_user.inc
6456 /includes/prefs/userprefs.inc
6457 /includes/ui/ui_input.inc
6458 /themes/default/renderer.php
6460 + List functions rewrite. Added ajax functionality, universal combo_input().
6461 $ /includes/ui/ui_lists.inc
6462 + Ajaxified exchange_rate_display()
6463 $ /includes/ui/ui_view.inc
6464 + Added methods for setting focus and page reload to $Ajax class
6465 $ /includes/ajax.inc
6467 + Added comma separated css element selectors
6469 ! Searchable select js changes related to new ui_lists.inc changes
6472 + Additional style definitions for various ajax controls
6473 $ /themes/default/default.css
6474 ! Fixes related to changed input/lists API and ajax extensions
6475 $ /admin/company_preferences.php
6476 /admin/fiscalyears.php
6477 /admin/forms_setup.php
6479 /dimensions/dimension_entry.php
6480 /dimensions/inquiry/search_dimensions.php
6481 /gl/bank_transfer.php
6482 /gl/includes/ui/gl_deposit_ui.inc
6483 /gl/includes/ui/gl_journal_ui.inc
6484 /gl/includes/ui/gl_payment_ui.inc
6485 /gl/inquiry/bank_inquiry.php
6486 /gl/inquiry/gl_account_inquiry.php
6487 /gl/inquiry/gl_trial_balance.php
6488 /gl/manage/gl_account_types.php
6489 /gl/manage/gl_accounts.php
6490 /includes/ui/ui_controls.inc
6491 /inventory/includes/item_adjustments_ui.inc
6492 /inventory/includes/stock_transfers_ui.inc
6493 /inventory/inquiry/stock_movements.php
6494 /manufacturing/search_work_orders.php
6495 /manufacturing/work_order_add_finished.php
6496 /manufacturing/work_order_entry.php
6497 /manufacturing/includes/work_order_issue_ui.inc
6498 /manufacturing/manage/bom_edit.php
6499 /purchasing/supplier_payment.php
6500 /purchasing/includes/ui/grn_ui.inc
6501 /purchasing/includes/ui/invoice_ui.inc
6502 /purchasing/includes/ui/po_ui.inc
6503 /purchasing/inquiry/po_search.php
6504 /purchasing/inquiry/po_search_completed.php
6505 /purchasing/inquiry/supplier_allocation_inquiry.php
6506 /purchasing/inquiry/supplier_inquiry.php
6507 /sales/customer_credit_invoice.php
6508 /sales/customer_delivery.php
6509 /sales/customer_invoice.php
6510 /sales/includes/ui/sales_credit_ui.inc
6511 /sales/inquiry/customer_allocation_inquiry.php
6512 /sales/inquiry/customer_inquiry.php
6513 /sales/inquiry/sales_deliveries_view.php
6514 /sales/inquiry/sales_orders_view.php
6515 /taxes/tax_groups.php
6517 06-Jun-2008 Joe Hunt
6518 # Final fixes in html layout
6519 $ /admin/create_coy.php
6522 /gl/manage/exchange_rates.php
6523 /inventory/prices.php
6524 /inventory/purchasing_date.php
6525 /inventory/reorder_level.php
6526 /inventory/inquiry/stock_status.php
6527 /manufacturing/inquiry/where_used_inquiry.php
6528 /manufacturing/manage/bom_edit.php
6530 05-Jun-2008 Joe Hunt
6531 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6532 $ /includes/ui/ui_view.inc
6533 # Fixed a html layout bug
6534 $ /includes/page/header.inc
6536 31-May-2008 Joe Hunt
6537 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6538 $ /gl/view/gl_deposit_view.php
6539 /gl/view/gl_payment_view.php
6540 /includes/ui/ui_controls.inc
6541 /includes/ui/ui_lists.inc
6542 /includes/ui/ui_view.inc
6543 /manufacturing/work_order_add_finished.php
6544 /manufacturing/includes/manufacturing_ui.inc
6545 /manufacturing/view/work_order_view.php
6546 /manufacturing/view/wo_issue_view.php
6547 /sales/inquiry/customer_allocation_inquiry.php
6548 /sales/inquiry/customer_inquiry.php
6550 30-May-2008 Joe Hunt
6551 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6552 $ /inventory/inquiry/stock_movements.php
6553 /reporting/rep302.php
6555 28-May-2008 Joe Hunt
6556 # More bugs related to debtor_trans changes (positive amounts)
6557 $ /gl/includes/db/gl_db_banking.inc
6558 /sales/allocations/customer_allocate.php
6559 /sales/includes/db/custalloc_db.inc
6560 /sales/inquiry/customer_allocation_inquiry.php
6562 27-May-2008 Joe Hunt
6563 # Changed more files with new html/css.
6564 $ /includes/page/header.inc
6565 /purchasing/inquiry/supplier_allocation_inquiry.php
6566 /sales/credit_note_entry.php
6568 26-May-2008 Joe Hunt
6569 # Fixed many minor bugs, new ones as well as debtor_trans related.
6570 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6571 $ /admin/backups.php
6572 /admin/create_coy.php
6573 /admin/inst_lang.php
6574 /admin/inst_module.php
6575 /gl/manage/exchange_rates.php
6576 /includes/session.inc
6577 /includes/page/header.inc
6578 /includes/ui/ui_controls.inc
6579 /includes/ui/ui_input.inc
6580 /includes/ui/ui_lists.inc
6581 /includes/ui/ui_view.inc
6582 /purchasing/allocations/supplier_allocate.php
6583 /sales/allocations/customer_allocate.php
6584 /sales/includes/db/sales_credit_db.inc
6585 /sales/inquiry/customer_allocation_inquiry.php
6586 /themes/aqua/default.css
6587 /themes/cool/default.css
6588 /themes/default/default.css
6590 23-May-2008 Joe Hunt
6591 # Minor bug in dimensions.php (Outstanding Dimensions)
6592 $ /applications/dimensions.php
6593 /dimensions/inquiry/search_dimensions.php
6595 23-May-2008 Janusz Dobrowolski
6596 ! Include file order / error handling order fixed once again.
6597 $ /includes/main.inc
6598 /includes/session.inc
6600 23-May-2008 Joe Hunt
6601 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6602 correct renderer.php.
6603 $ frontaccounting.php
6604 /includes/page/header.inc
6605 /includes/page/footer.inc
6606 /themes/default/renderer.php
6607 /themes/cool/renderer.php
6608 /themes/aqua/renderer.php
6610 22-May-2008 Janusz Dobrowolski
6611 ! Error handler switching moved to session.inc for early error catching
6612 $ /includes/main.inc
6613 /includes/session.inc
6617 18-May-2008 Janusz Dobrowolski
6618 # Added explicit ob_end_flush() on shutdown needed for php5
6619 $ /includes/main.inc
6620 # Fixed for www servers on nonstandard listening ports.
6621 $ /js/JsHttpRequest.js
6623 18-May-2008 Joe Hunt
6624 # Bug when inserting new records in debtor_trans.
6625 $ /sales/includes/db/cust_trans_db.inc
6627 16-May-2008 Janusz Dobrowolski
6628 + Rewritten errors/messages handling, unified for ajax/user/php errors
6629 $ /includes/errors.inc
6631 /includes/ui/ui_msgs.inc
6632 + Framework extended for ajax functionality, javascript code organization improvements.
6634 /includes/JsHttpRequest.php (new file)
6635 /includes/ajax.inc (new file)
6636 /includes/current_user.inc
6637 /includes/session.inc
6638 /includes/lang/language.php
6639 /includes/page/footer.inc
6640 /includes/page/header.inc
6641 /includes/ui/ui_controls.inc
6642 /includes/ui/ui_input.inc
6643 /includes/ui/ui_view.inc
6644 /js/JsHttpRequest.js (new file)
6645 /js/allocate.js (new file)
6646 /js/utils.js (new file)
6649 /themes/aqua/images (new dir)
6650 /themes/aqua/images/button_ok.png (new file)
6651 /themes/aqua/images/locate.png (new file)
6652 /themes/cool/images (new dir)
6653 /themes/coll/images/button_ok.png (new file)
6654 /themes/coll/images/locate.png (new file)
6655 /themes/default/images/button_ok.png (new file)
6656 /themes/default/images/progressbar.gif (new file)
6657 /themes/default/images/progressbar1.gif (new file)
6658 /themes/default/images/progressbar2.gif (new file)
6659 /themes/default/default.css
6660 /themes/aqua/default.css
6661 /themes/cool/default.css
6662 ! Payment allocation js functions moved to allocate.js
6663 $ /purchasing/allocations/supplier_allocate.php
6664 /sales/allocations/customer_allocate.php
6665 ! Some initializations moved from sales_order_ui.inc
6666 $ /sales/includes/cart_class.inc
6667 + Added javascript compression routine
6668 $ /includes/main.inc
6670 14-May-2008 Joe Hunt
6671 # Minor bugs in the former fixing.
6672 $ /includes/ui/ui_lists.inc
6674 14-May-2008 Joe Hunt
6675 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6676 the records when there were no search values.
6677 $ /includes/ui/ui_lists.inc
6679 09-May-2008 Joe Hunt
6680 ! Due to differences in Javascript the script update_db.php had to be changed.
6681 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6686 09-May-2008 Janusz Dobrowolski
6687 # Automatic calculation of not set item prices from home currency and base sales type settings.
6688 $ /admin/company_preferences.php
6689 /admin/db/company_db.inc
6690 /includes/ui/ui_lists.inc
6691 /sales/includes/cart_class.inc
6692 /sales/includes/sales_db.inc
6693 /sales/includes/db/sales_order_db.inc
6694 /sales/includes/db/sales_types_db.inc
6695 /sales/includes/ui/sales_credit_ui.inc
6696 /sales/includes/ui/sales_order_ui.inc
6697 /sales/manage/sales_types.php
6699 # Fixed dev bug blocking change of price on order entry.
6700 $ /sales/includes/ui/sales_order_ui.inc
6702 $ /sales/manage/sales_people.php
6704 30-Apr-2008 Joe Hunt
6705 # Fixed price update also in purchase order
6706 $ /purchasing/includes/ui/po_ui.inc
6708 30-Apr-2008 Janusz Dobrowolski
6709 # Fixed price update when changing item in sales order.
6710 $ /includes/ui/ui_lists.inc
6712 /sales/includes/ui/sales_order_ui.inc
6714 24-Apr-2008 Janusz Dobrowolski
6715 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6716 $ /company/0/reporting (added new directory)
6717 /company/0/reporting/index.php
6718 /admin/create_coy.php
6719 /reporting/includes/reports_classes.inc
6720 # Warnings turned off in case of charset not supported by htmlspecialchars().
6721 $ /includes/db/connect_db.inc
6722 # Added content type encoding header
6723 $ /includes/page/header.inc
6725 24-Apr-2008 Joe Hunt
6726 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6727 /includes/prefs/sysprefs.inc
6728 $ /includes/ui/items_cart.inc
6729 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6730 $ /reporting/includes/pdf_report.inc
6732 23-Apr-2008 Joe Hunt
6733 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6734 It will make it easier to design your own document layouts.
6735 $ /reporting/includes/pdf_report.inc
6736 /reporting/includes/header2.inc (new file)
6738 20-Apr-2008 Janusz Dobrowolski
6739 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6740 $ /admin/create_coy.php
6741 ! Added missing include_once directives.
6742 $ /includes/ui/items_cart.inc
6743 /includes/ui/ui_lists.inc
6744 /includes/ui/ui_view.inc
6745 + Added ini default_charset unnecessary for planned ajax calls.
6746 $ /includes/lang/language.inc
6748 19-Apr.2008 Joe Hunt
6749 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6751 $ /reporting/includes/pdf_report.inc
6753 18-Apr-2008 Janusz Dobrowolski
6754 # Additional checks on provisions and break point entry.
6755 $ /sales/manage/sales_people.php
6756 ! Modules purchasing, sales and taxes sealed against XSS attacks
6758 /admin/db/maintenance_db.inc
6759 /purchasing/includes/db/grn_db.inc
6760 /purchasing/includes/db/invoice_items_db.inc
6761 /purchasing/includes/db/po_db.inc
6762 /purchasing/includes/db/supp_trans_db.inc
6763 /purchasing/manage/suppliers.php
6764 /sales/includes/db/credit_status_db.inc
6765 /sales/includes/db/cust_trans_db.inc
6766 /sales/includes/db/cust_trans_details_db.inc
6767 /sales/includes/db/sales_order_db.inc
6768 /sales/includes/db/sales_types_db.inc
6769 /sales/manage/customer_branches.php
6770 /sales/manage/customers.php
6771 /sales/manage/sales_areas.php
6772 /sales/manage/sales_people.php
6773 /taxes/db/item_tax_types_db.inc
6774 /taxes/db/tax_groups_db.inc
6775 /taxes/db/tax_types_db.inc
6777 18-Apr-2008 Joe Hunt
6778 ! Module gl sealed against XSS Attacks
6779 $ /gl/includes/db/gl_db_accounts.inc
6780 /gl/includes/db/gl_db_account_types.inc
6781 /gl/includes/db/gl_db_bank_accounts.inc
6782 /gl/includes/db/gl_db_bank_trans.inc
6783 /gl/includes/db/gl_db_bank_trans_types.inc
6784 /gl/includes/db/gl_db_currencies.inc
6785 /gl/includes/db/gl_db_trans.inc
6787 18-Apr-2008 Janusz Dobrowolski
6788 ! Modules admin and dimensions sealed against XSS attacks
6789 $ /admin/payment_terms.php
6790 /admin/shipping_companies.php
6791 /admin/db/company_db.inc
6792 /admin/db/maintenance_db.inc
6793 /admin/db/users_db.inc
6794 /admin/db/voiding_db.inc
6795 /dimensions/includes/dimensions_db.inc
6797 18-Apr-2008 Joe Hunt
6798 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6799 $ /includes/db/comments_db.inc
6800 /includes/db/inventory_db.inc
6801 /includes/db/references_db.inc
6802 /inventory/includes/db/items_category_db.inc
6803 /inventory/includes/db/items_db.inc
6804 /inventory/includes/db/items_locations_db.inc
6805 /inventory/includes/db/items_units_db.inc
6806 /inventory/includes/db/movement_types_db.inc
6807 /manufacturing/includes/db/work_centres_db.inc
6808 /manufacturing/includes/db/work_orders_db.inc
6809 /manufacturing/includes/db/work_orders_quick_db.inc
6810 /manufacturing/includes/db/work_order_issues_db.inc
6811 /manufacturing/includes/db/work_order_produce_items_db.inc
6813 18-Apr-2008 Janusz Dobrowolski
6814 ! Changed db_escape function to avoid XSS attacks via js db injection
6815 $ /includes/db/connect_db.inc
6816 # Database inserts/updates secured against js injection
6817 $ /admin/db/maintenance_db.inc
6818 /gl/includes/db/gl_db_accounts.inc
6819 /purchasing/includes/db/po_db.inc
6820 /sales/sales_order_entry.php
6821 /sales/includes/db/sales_order_db.inc
6823 16-Apr-2008 Joe Hunt
6824 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6825 $ /includes/ui/ui_lists.inc
6827 09-Apr-2008 Janusz Dobrowolski
6828 # Fixed number formatting bug in standard cost update.
6829 $ /inventory/cost_update.php
6831 -------------------- 2,0 Beta - released ----------------------------
6833 06-Apr-2008 Joe Hunt
6834 ! Changed install.html and update.html to fit the new unstable release 2.0
6835 ! Changed demo sql script to fit the 2.0 unstable.
6840 06-Apr-2008 Janusz Dobrowolski
6841 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6842 /sales/customer_invoice.php
6843 # Fixed typo causing error while adding new tax type.
6844 /taxes/tax_types.php
6846 05-Apr-2008 Joe Hunt
6847 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6848 $ /admin/create_coy.php
6850 05-Apr-2008 Joe Hunt
6851 # Removed annoying warnings in several reports.
6853 /reporting/rep102.php
6854 /reporting/rep104.php
6855 /reporting/rep201.php
6856 /reporting/rep203.php
6857 /reporting/rep705.php
6858 /reporting/rep706.php
6859 /reporting/rep707.php
6860 /reporting/rep709.php
6861 /reporting/reports_main.php
6862 /reporting/includes/pdf_report.inc
6864 04-Apr-2008 Janusz Dobrowolski
6865 # Javascript bugfix in selecting orders for template.
6866 $ /sales/inquiry/sales_orders_view.php
6868 04-Apr-2008 Joe Hunt
6869 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6870 + Preparing for download of release 2.0b on SourceForge.
6876 02-Apr-2008 Janusz Dobrowolski
6877 # Removed selector expansion on space key for multi-line selectors
6879 ! Hiding search button in combo selectors for javascript enabled browsers
6880 $ /includes/ui/ui_lists.inc
6882 + Focus set to invalid form field after submit check fail
6883 $ /admin/company_preferences.php
6884 /admin/fiscalyears.php
6886 /admin/payment_terms.php
6887 /admin/shipping_companies.php
6889 /admin/void_transaction.php
6890 /dimensions/dimension_entry.php
6891 /gl/bank_transfer.php
6895 /gl/manage/bank_accounts.php
6896 /gl/manage/bank_trans_types.php
6897 /gl/manage/currencies.php
6898 /gl/manage/exchange_rates.php
6899 /gl/manage/gl_account_classes.php
6900 /gl/manage/gl_account_types.php
6901 /gl/manage/gl_accounts.php
6902 /inventory/adjustments.php
6903 /inventory/cost_update.php
6904 /inventory/prices.php
6905 /inventory/purchasing_data.php
6906 /inventory/transfers.php
6907 /inventory/manage/item_categories.php
6908 /inventory/manage/item_units.php
6909 /inventory/manage/items.php
6910 /inventory/manage/locations.php
6911 /inventory/manage/movement_types.php
6912 /manufacturing/work_order_add_finished.php
6913 /manufacturing/work_order_entry.php
6914 /manufacturing/work_order_issue.php
6915 /manufacturing/work_order_release.php
6916 /manufacturing/manage/bom_edit.php
6917 /manufacturing/manage/work_centres.php
6918 /purchasing/po_entry_items.php
6919 /purchasing/po_receive_items.php
6920 /purchasing/supplier_credit.php
6921 /purchasing/supplier_credit_grns.php
6922 /purchasing/supplier_invoice.php
6923 /purchasing/supplier_invoice_grns.php
6924 /purchasing/supplier_payment.php
6925 /purchasing/supplier_trans_gl.php
6926 /purchasing/allocations/supplier_allocate.php
6927 /purchasing/manage/suppliers.php
6928 /sales/credit_note_entry.php
6929 /sales/customer_credit_invoice.php
6930 /sales/customer_delivery.php
6931 /sales/customer_invoice.php
6932 /sales/customer_payments.php
6933 /sales/sales_order_entry.php
6934 /sales/allocations/customer_allocate.php
6935 /taxes/item_tax_types.php
6936 /taxes/tax_groups.php
6937 /taxes/tax_types.php
6938 # Set default focus in update_db.php
6939 $ /admin/backups.php
6941 29-Mar-2008 Janusz Dobrowolski
6942 # Changed gl_all_accounts_list() API
6943 $ /includes/ui/ui_lists.inc
6944 + Enhanced list accessability in kbd usage via space key
6947 28-Mar-2008 Janusz Dobrowolski
6948 # Fixed headers for various display mode
6949 $ /sales/inquiry/sales_orders_view.php
6951 28-Mar-2008 Joe Hunt
6952 + Added print document options in inquiries.
6953 $ /sales/inquiry/customer_inquiry.php
6954 /sales/inquiry/sales_orders_view.php
6955 /sales/inquiry/sales_deliveries_view.php
6956 /purchasing/inquiry/po_search.php
6957 /purchasing/inquiry/po_search_completed.php
6959 28-Mar-2008 Joe Hunt
6960 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6961 $ /sales/includes/db/customers_db.inc
6962 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6963 $ /sales/includes/db/sales_credit_db.inc
6964 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6965 $ /reporting/includes/doctext.inc
6966 /reporting/includes/doctext2.inc
6967 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6968 $ /reporting/rep101.php
6969 /reporting/rep102.php
6971 28-Mar-2008 Janusz Dobrowolski
6972 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6973 $ /includes/ui/ui_lists.inc
6974 /purchasing/includes/ui/po_ui.inc
6975 /sales/credit_note_entry.php
6976 /sales/sales_order_entry.php
6977 /sales/includes/ui/sales_credit_ui.inc
6978 /sales/includes/ui/sales_order_ui.inc
6980 27-Mar-2008 Janusz Dobrowolski
6981 + Automatic first field focus on page start, focus order preserved between form updates
6982 $ /gl/inquiry/gl_account_inquiry.php
6983 /includes/page/footer.inc
6984 /includes/ui/ui_controls.inc
6985 /includes/ui/ui_input.inc
6986 /includes/ui/ui_lists.inc
6987 /includes/ui/ui_view.inc
6989 /sales/sales_order_entry.php
6990 /sales/credit_note_entry.php
6991 /sales/includes/ui/sales_credit_ui.inc
6992 /sales/includes/ui/sales_order_ui.inc
6993 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6994 $ /includes/ui/ui_input.inc
6995 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6996 $ /gl/gl_deposit.php
6999 /gl/includes/ui/gl_deposit_ui.inc
7000 /gl/includes/ui/gl_journal_ui.inc
7001 /gl/includes/ui/gl_payment_ui.inc
7002 /includes/ui/ui_view.inc
7003 /purchasing/po_entry_items.php
7004 /purchasing/includes/ui/po_ui.inc
7005 /sales/sales_order_entry.php
7006 /sales/includes/ui/sales_credit_ui.inc
7007 /sales/includes/ui/sales_order_ui.inc
7009 ! get_js_set_focus moved from ui_view (this is only standalone form).
7011 # Fixed debit/credit entry check
7012 $ /gl/gl_journal.php
7013 # Restored GET/POST security check on path_to_root
7016 26-Mar-2008 Janusz Dobrowolski
7017 # Bug fixes in purchase module related to tax structure changes.
7018 $ /purchasing/includes/supp_trans_class.inc
7019 /purchasing/includes/db/invoice_db.inc
7020 /purchasing/includes/db/invoice_items_db.inc
7021 /purchasing/includes/ui/invoice_ui.inc
7022 /reporting/rep105.php
7024 25-Mar-2008 Janusz Dobrowolski
7025 ! Per company pdf, backup and graphics directories in 'company' dir.
7026 $ /company (new dir)
7027 /company/0 (new dir)
7028 /company/0/images/ (new dir)
7029 /company/0/images/102.jpg (moved from inventory/manage/image)
7030 /company/0/images/103.jpg (moved from inventory/manage/image)
7031 /company/0/images/104.jpg (moved from inventory/manage/image)
7032 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7033 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7035 /admin/create_coy.php
7036 /admin/db/maintenance_db.inc
7038 /reporting/rep102.php
7039 /reporting/rep104.php
7040 /reporting/rep202.php
7041 /reporting/rep303.php
7042 /reporting/rep706.php
7043 /reporting/rep707.php
7044 /reporting/includes/pdf_report.inc
7045 /inventory/manage/items.php
7047 + jscript component caching (enables browser caching and future compression)
7048 $ /includes/session.inc
7050 /includes/page/header.inc
7051 /includes/ui/ui_view.inc
7052 /admin/display_prefs.php
7055 - Removed obsolete file
7056 $ /sales/includes/ui/print_invoice.inc
7058 21-Mar-2008 Janusz Dobrowolski
7059 ! Total Allocation/Left to Allocate update without page submit.
7060 $ /includes/ui/ui_view.inc
7061 /purchasing/allocations/supplier_allocate.php
7062 /sales/allocations/customer_allocate.php
7063 # Fixed unvisable under IE editbutton
7064 $ /themes/aqua/default.css
7065 /themes/cool/default.css
7066 /themes/default/default.css
7068 20-Mar-2008 Janusz Dobrowolski
7069 # Excluding delivery notes from Customer Balances, removed warnings.
7070 $ /reporting/rep101.php
7071 # Divide by zero fix on order_price==0 in new supplier invoice
7072 $ /purchasing/supplier_invoice_grns.php
7073 # Database bug fix in new customer entry
7074 $ /sales/manage/customers.php
7075 # Small bug fix (warnings) in is_date() function.
7076 $ /includes/date_functions.inc
7078 18-Mar-2008 Janusz Dobrowolski
7079 # Line items editor uses POST method - no disappearing shippment info.
7080 $ /sales/credit_note_entry.php
7081 /sales/sales_order_entry.php
7082 /sales/includes/ui/sales_credit_ui.inc
7083 /sales/includes/ui/sales_order_ui.inc
7084 + Added edit_button_cell() function
7085 $ /includes/ui/ui_controls.inc
7086 + Helper function for finding indexed submit $_POST vars.
7087 $ /includes/ui/ui_input.inc
7088 + New class .editbutton for buttons. Default view is link alike.
7089 $ /themes/aqua/default.css
7090 /themes/cool/default.css
7091 /themes/default/default.css
7093 17-Mar-2008 Janusz Dobrowolski
7094 # Added rounding when needed to avoid document non cosistent documents.
7095 $ /includes/banking.inc
7096 /purchasing/supplier_credit_grns.php
7097 /purchasing/supplier_invoice_grns.php
7098 /purchasing/includes/supp_trans_class.inc
7099 /purchasing/includes/ui/invoice_ui.inc
7100 /purchasing/includes/ui/po_ui.inc
7101 /reporting/rep107.php
7102 /reporting/rep109.php
7103 /reporting/rep110.php
7104 /reporting/rep209.php
7105 /sales/includes/cart_class.inc
7106 /sales/includes/ui/sales_credit_ui.inc
7107 /sales/includes/ui/sales_order_ui.inc
7108 /sales/view/view_credit.php
7109 /sales/view/view_dispatch.php
7110 /sales/view/view_invoice.php
7111 /sales/view/view_sales_order.php
7113 # Sign bug for customer transactions
7114 $ /reporting/rep709.php
7115 # Include file conflict fix
7116 $ /purchasing/includes/ui/invoice_ui.inc
7117 /gl/manage/bank_accounts.php
7118 /manufacturing/inquiry/where_used_inquiry.php
7119 /purchasing/manage/suppliers.php
7121 16-Mar-2008 Janusz Dobrowolski
7122 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7125 + Added javascript source collecting functions
7126 $ /includes/main.inc
7127 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7128 + Added global js code collecting arrays $js_lib, $js_static
7129 $ /includes/session.inc
7130 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7131 $ /includes/ui/ui_view.inc
7132 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7133 $ /includes/page/footer.inc
7134 /includes/page/header.inc
7135 ! Added including of data_checks.inc
7137 + User side percent/exrate/qty/price input formatting via onblur handler.
7138 $ /admin/gl_setup.php
7140 /gl/manage/exchange_rates.php
7141 /includes/ui/ui_input.inc
7142 /inventory/purchasing_data.php
7143 /inventory/reorder_level.php
7144 /inventory/includes/item_adjustments_ui.inc
7145 /inventory/includes/stock_transfers_ui.inc
7146 /manufacturing/work_order_entry.php
7147 /manufacturing/manage/bom_edit.php
7148 /purchasing/po_entry_items.php
7149 /purchasing/po_receive_items.php
7150 /purchasing/supplier_credit.php
7151 /purchasing/supplier_credit_grns.php
7152 /purchasing/supplier_invoice_grns.php
7153 /purchasing/supplier_trans_gl.php
7154 /purchasing/allocations/supplier_allocate.php
7155 /purchasing/includes/ui/po_ui.inc
7156 /sales/customer_delivery.php
7157 /sales/customer_invoice.php
7158 /sales/allocations/customer_allocate.php
7159 /sales/includes/ui/sales_credit_ui.inc
7160 /sales/includes/ui/sales_order_ui.inc
7161 /taxes/tax_groups.php
7162 /taxes/tax_types.php
7164 14-Mar-2008 Janusz Dobrowolski
7165 + All forms fixed to accept user native numeric format.
7166 $ /admin/gl_setup.php
7167 /gl/bank_transfer.php
7172 /gl/includes/db/gl_db_banking.inc
7173 /gl/includes/ui/gl_deposit_ui.inc
7174 /gl/includes/ui/gl_journal_ui.inc
7175 /gl/includes/ui/gl_payment_ui.inc
7176 /gl/manage/exchange_rates.php
7177 /inventory/adjustments.php
7178 /inventory/cost_update.php
7179 /inventory/prices.php
7180 /inventory/purchasing_data.php
7181 /inventory/reorder_level.php
7182 /inventory/transfers.php
7183 /inventory/includes/item_adjustments_ui.inc
7184 /inventory/includes/stock_transfers_ui.inc
7185 /inventory/manage/item_units.php
7186 /manufacturing/work_order_entry.php
7187 /manufacturing/inquiry/where_used_inquiry.php
7188 /manufacturing/manage/bom_edit.php
7189 /purchasing/po_entry_items.php
7190 /purchasing/po_receive_items.php
7191 /purchasing/supplier_credit_grns.php
7192 /purchasing/supplier_invoice_grns.php
7193 /purchasing/supplier_payment.php
7194 /purchasing/supplier_trans_gl.php
7195 /purchasing/allocations/supplier_allocate.php
7196 /purchasing/includes/ui/po_ui.inc
7197 /purchasing/inquiry/po_search.php
7198 /sales/credit_note_entry.php
7199 /sales/customer_credit_invoice.php
7200 /sales/customer_delivery.php
7201 /sales/customer_invoice.php
7202 /sales/customer_payments.php
7203 /sales/sales_order_entry.php
7204 /sales/allocations/customer_allocate.php
7205 /sales/includes/ui/sales_credit_ui.inc
7206 /sales/includes/ui/sales_order_ui.inc
7207 /sales/manage/customers.php
7208 /sales/manage/sales_people.php
7209 /sales/view/view_credit.php
7210 /sales/view/view_dispatch.php
7211 /sales/view/view_invoice.php
7212 /sales/view/view_receipt.php
7213 /sales/view/view_sales_order.php
7214 /taxes/item_tax_types.php
7215 /taxes/tax_groups.php
7216 /taxes/tax_types.php
7217 + User format functions for percent/price/exrate amounts display.
7218 $ /includes/current_user.inc
7219 + Input checking functions for numeric input fields in user native format
7220 $ /includes/data_checks.inc
7221 + Numeric input fields in user native format
7222 $ /includes/ui/ui_input.inc
7223 + Javascript function for conversion to/from user native numeric format.
7224 $ /includes/ui/ui_view.inc
7225 + New class amount for numeric input
7226 $ /themes/aqua/default.css
7227 /themes/cool/default.css
7228 /themes/default/default.css
7229 # Removed warning on adding component
7230 /manufacturing/manage/bom_edit.php
7231 # Quantity display correction
7232 /manufacturing/inquiry/where_used_inquiry.php
7233 # Fixed add_customer_trans() call
7234 /gl/includes/db/gl_db_banking.inc
7236 12-Mar-2008 Joe Hung
7237 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7238 - Removed default insertion of Units of Measure. Not neccessary.
7240 /admin/db/maintenance_db.inc (added support for update)
7242 11-Mar-2008 Janusz Dobrowolski
7243 + Table of measure moved into new table item_units
7244 ! Removed $themes[] from config.php, theme list based on directory structure
7246 /includes/ui/ui_lists.inc
7247 /applications/inventory.php
7248 /inventory/includes/inventory_db.inc
7249 /inventory/includes/db/items_units_db.inc
7250 /inventory/manage/item_units.php
7251 /inventory/manage/items.php
7254 11-Mar-2008 Joe Hunt
7255 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7256 $ /sales/customer_invoice.php
7257 /sales/customer_delivery.php
7259 10-Mar-2008 Joe Hunt
7260 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7261 $ /sales/sales_order_entry.php
7263 10-Mar-2008 Janusz Dobrowolski
7264 + Added price list selector to sales entry (debtor_master gives only default one)
7265 + Added optional submit_on_change parameter to sales ui lists
7266 $ /includes/ui/ui_lists.inc
7267 /sales/sales_order_entry.php
7268 /sales/includes/ui/sales_credit_ui.inc
7269 /sales/includes/ui/sales_order_ui.inc
7270 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7271 $ /sales/includes/cart_class.inc
7272 /includes/ui/ui_view.inc
7273 /sales/includes/sales_db.inc
7274 # Fixed bogus sales_type lists in edition mode
7275 $ /sales/customer_delivery.php
7276 /sales/customer_invoice.php
7277 # Smaller fixes, cart_class.sales_type name change
7278 $ /sales/includes/ui/sales_credit_db.inc
7279 /sales/credit_note_entry.php
7280 /sales/customer_credit_invoice.php
7281 /sales/includes/cart_class.inc
7282 /sales/includes/db/sales_credit_db.inc
7283 /sales/includes/db/sales_delivery_db.inc
7284 /sales/includes/db/sales_invoice_db.inc
7285 /sales/includes/db/sales_order_db.inc
7286 /sales/includes/ui/sales_credit_ui.inc
7287 # One another pmWiki name conflict removed
7288 $ /admin/display_prefs.php
7290 09-Mar-2008 Joe Hunt
7291 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7292 $ /dimensions/includes/dimensions_db.inc
7293 /gl/includes/db/gl_db_banking.inc
7295 /inventory/includes/db/items_adjust_db.inc
7296 /manufacturing/includes/db/work_order_issues_db.inc
7297 /manufacturing/includes/db/work_order_produce_items_db.inc
7298 /manufacturing/includes/db/work_orders_db.inc
7299 /manufacturing/includes/db/work_orders_quick_db.inc
7300 /purchasing/includes/db/grn_db.inc
7301 /purchasing/includes/db/po_db.inc
7302 /purchasing/includes/db/supp_payment_db.inc
7303 /reporting/includes/form_types.inc (File removed)
7304 /sales/includes/db/sales_delivery_db.inc
7305 /sales/includes/db/sales_invoice_db.inc
7306 /sales/includes/db/sales_order_db.inc
7308 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7309 $ /reporting/rep101.php
7310 /reporting/rep201.php
7311 # clone replacement do_clone() for both PHP 4 and PHP 5.
7312 $ /includes/ui/ui_view.inc (at the very bottom)
7313 /sales/includes/cart_class.inc
7315 07-Mar-2008 Janusz Dobrowolski
7316 ! Changed name tax type uniqueness constraint to (name, rate)
7317 $ /includes/ui/ui_lists.inc
7318 /taxes/items_tax_types.php
7319 ! Tax included option moved from tax_group to sales_types table
7320 $ includes/ui/ui_view.inc
7321 /purchasing/includes/ui/invoice_ui.inc
7323 /taxes/tax_groups.php
7324 /taxes/db/tax_groups_db.inc
7326 # Final rewriting of sales module, a lot of bugfixes.
7327 + Template delivery/invoicing
7328 + Concurrent document editing control on sql level
7329 + Most of sales documents are now editable
7330 + Some links to print documents after entry
7331 ! Changed javascript helper function for customer allocations
7332 $ /applications/customers.php
7333 /includes/ui/ui_input.inc
7334 /reporting/rep107.php
7335 /reporting/rep109.php
7336 /reporting/rep110.php
7337 /sales/credit_note_entry.php
7338 /sales/customer_credit_invoice.php
7339 /sales/customer_delivery.php
7340 /sales/customer_invoice.php
7341 /sales/customer_payments.php
7342 /sales/sales_order_entry.php
7343 /sales/allocations/customer_allocate.php
7344 /sales/allocations/customer_allocation_main.php
7345 /sales/includes/cart_class.inc
7346 /sales/includes/sales_db.inc
7347 /sales/includes/sales_ui.inc
7348 /sales/includes/db/cust_trans_db.inc
7349 /sales/includes/db/cust_trans_details_db.inc
7350 /sales/includes/db/custalloc_db.inc
7351 /sales/includes/db/customers_db.inc
7352 /sales/includes/db/payment_db.inc
7353 /sales/includes/db/sales_credit_db.inc
7354 /sales/includes/db/sales_delivery_db.inc
7355 /sales/includes/db/sales_invoice_db.inc
7356 /sales/includes/db/sales_order_db.inc
7357 /sales/includes/db/sales_types_db.inc
7358 /sales/includes/ui/print_invoice.inc
7359 /sales/includes/ui/sales_credit_ui.inc
7360 /sales/includes/ui/sales_order_ui.inc
7361 /sales/inquiry/customer_allocation_inquiry.php
7362 /sales/inquiry/customer_inquiry.php
7363 /sales/inquiry/sales_deliveries_view.php
7364 /sales/inquiry/sales_orders_view.php
7365 /sales/manage/credit_status.php
7366 /sales/manage/sales_types.php
7367 /sales/view/view_credit.php
7368 /sales/view/view_dispatch.php
7369 /sales/view/view_invoice.php
7370 /sales/view/view_receipt.php
7371 /sales/view/view_sales_order.php
7372 # Removed function name conflict with wiki help system
7373 /includes/lang/language.php
7375 06-Mar-2008 Janusz Dobrowolski
7376 + Wiki help links integration
7378 /includes/page/header.inc
7379 /includes/lang/language.php
7380 + Optional debuging with xdebug module
7382 /includes/db/connect_db.inc
7383 ! Concurrent edition fix
7384 $ /includes/systypes.inc
7386 $ /manufacturing/manage/bom_edit.php
7388 $ /themes/aqua/renderer.php
7389 /themes/cool/renderer.php
7390 /themes/default/renderer.php
7391 # Removed warning about nonexistent $_GET variable
7392 $ /dimensions/inquiry/search_dimensions.php
7393 # MySQL 3.xx CAST bug fix
7394 $ /includes/db/manufacturing_db.inc
7395 /manufacturing/includes/db/work_order_requirements_db.inc
7396 /manufacturing/inquiry/where_used_inquiry.php
7398 04-Mar-2008 Joe Hunt
7399 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7400 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7401 $ /inventory/cost_update.php
7402 /purchasing/includes/db/grn_db.inc and
7403 /manufacturing/manage/bom_edit.php.
7404 /manufacturing/includes/db/work_orders_db.inc
7405 /manufacturing/includes/db/work_orders_quick_db.inc
7406 /manufacturing/work_order_entry.php
7408 21-Feb-2008 Joe Hunt
7409 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7410 $ /admin/view_print_transaction.php
7411 /applications/setup.php
7413 17-Feb-2008 Joe Hunt
7414 ! Minor change in menu and function in view_print_transaction.php
7415 $ /admin/view_print_transaction.php
7416 /application/setup.php
7417 + Preparing for print of single documents
7418 $ /reporting/includes/reporting.inc
7419 ! Removing 'out' field in table tax_types
7421 /taxes/tax_types.php
7422 /taxes/db/tax_types_db.inc
7423 + Added 2 functions in ui_input.inc, button and button_cell
7424 /includes/ui/ui_input.inc
7426 11-Feb-2008 Joe Hunt
7427 + Added file, update_db.php, for updating company databases from an SQL script.
7428 $ update_db.php (New file)
7431 06-Fef-2008 Joe Hunt
7432 + Added Report, Salesman Listing, rep106.php.
7433 $ /reporting/reports_main.php
7434 /reporting/rep106.php
7436 06-Feb-2008 Janusz Dobrowolski
7437 + Separation of customer invoice issue and goods delivery.
7438 + Batch invoicing for more than one delivery
7439 # Corrected inadequate shipping tax calculations.
7440 ! Default debugging status changed to off.
7441 $ /taxes/tax_calc.inc
7442 /taxes/db/tax_groups_db.inc
7443 /admin/db/voiding_db.inc
7444 /applications/customers.php
7445 /includes/systypes.inc
7447 /includes/ui/ui_controls.inc
7448 /includes/ui/ui_lists.inc
7449 /includes/ui/ui_view.inc
7450 /inventory/inquiry/stock_status.php
7451 /reporting/rep105.php
7452 /reporting/rep107.php
7453 /reporting/rep109.php
7454 /reporting/rep110.php
7455 /reporting/rep209.php
7456 /reporting/reports_main.php
7457 /reporting/includes/doctext.inc
7458 /reporting/includes/doctext2.inc
7459 /reporting/includes/form_types.inc
7460 /reporting/includes/pdf_report.inc
7461 /reporting/includes/reports_classes.inc
7462 /sales/customer_credit_invoice.php
7463 /sales/customer_invoice.php
7464 /sales/sales_order_entry.php
7465 /sales/customer_delivery.php
7466 /sales/includes/db/sales_delivery_db.inc
7467 /sales/includes/ui/print_invoice.inc
7468 /sales/includes/cart_class.inc
7469 /sales/includes/sales_db.inc
7470 /sales/includes/db/cust_trans_db.inc
7471 /sales/includes/db/cust_trans_details_db.inc
7472 /sales/includes/db/sales_credit_db.inc
7473 /sales/includes/db/sales_invoice_db.inc
7474 /sales/includes/db/sales_order_db.inc
7475 /sales/includes/ui/sales_order_ui.inc
7476 /sales/inquiry/customer_allocation_inquiry.php
7477 /sales/inquiry/customer_inquiry.php
7478 /sales/inquiry/sales_orders_view.php
7479 /sales/inquiry/sales_deliveries_view.php
7480 /sales/view/view_dispatch.php
7481 /sales/view/view_invoice.php
7482 /sales/view/view_sales_order.php
7486 01-Feb-2008 Joe Hunt
7487 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7488 $ /sales/includes/cart_class.inc
7489 /sales/includes/db/sales_credit_db.inc
7490 /sales/includes/db/sales_invoice_db.inc
7491 /sales/includes/db/sales_order_db.inc
7492 /sales/includes/db/cust_trans_details_db.inc
7493 /sales/includes/ui/sales_order_ui.inc
7494 /sales/includes/ui/sales_credit_ui.inc
7495 /sales/credit_note_entry.php
7496 /sales/customer_credit_invoice.php
7497 /sales/sales_order_entry.php
7498 /sales/customer_invoice.php
7500 31-Jan-2008 Joe Hunt
7501 ! New Release 2.0 Pre Alpha
7503 # Fixed a release 2 related bug in create_coy.php
7504 $ /admin/create_coy.php
7505 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7506 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7507 with these databases changes without any new files. They are coming as soon as possible.
7508 $ /sql/alter.sql (New file)
7509 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7511 $ /purchasing/supplier_trans_gl.php
7512 /purchasing/includes/db/invoice_items_db.inc
7513 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7514 $ /includes/ui/ui_lists.inc
7515 /purchasing/includes/ui/po_ui.inc
7516 /sales/includes/ui/sales_order_ui.inc
7517 /admin/company_preferences.php
7518 /admin/db/company_db.inc
7520 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7521 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7522 $ /sales/manage/sales_people.php
7523 /includes/ui/ui_input.inc
7525 -------------------- 2,0 Pre Alpha - above ----------------------------
7526 31-Jan-2008 Janusz Dobrowolski
7527 # Minor bugfix in db_import()
7528 $ /admin/db/maintenance_db.inc
7530 30-Jan-2008 Janusz Dobrowolski
7531 # Minor display fix in tax_types.php
7532 $ /taxes/tax_types.php
7533 ! Format cleanup on some files.
7534 $ /gl/includes/gl_db.inc
7535 /gl/includes/gl_ui.inc
7536 /applications/application.php
7540 -------------------- 1.16 Stable Released ----------------------
7541 28-Jan-2008 Joe Hunt
7542 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7543 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7544 and $no_supplier_list. Default is the normal behavior for all listboxes.
7545 $ /includes/ui/ui_lists.inc
7546 /sales/includes/ui/sales_orders_ui.inc
7547 /purchases/includes/ui/po_ui.inc
7548 /themes/default/images/locate.png (New file)
7551 + Added ALTER TABLE possibility in db_import. For future releases.
7552 $ /admin/db/maintenence_db.inc
7554 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7555 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7556 $ /includes/db/connect_db.inc
7557 /includes/ui/ui_lists.inc
7558 /includes/page/header.inc
7561 16-Jan-2008 Joe Hunt
7562 # When login screen is displayed after session timeout page content is broken. It
7563 is because of NOT using absolute paths in href attribute theme elements.
7566 30-Dec-2007 Joe Hunt
7567 # Minor adjustments in function db_export on line 325
7568 $ /admin/db/maintenance_db.inc
7570 29-Dec-2007 Joe Hunt
7571 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7574 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7575 Also fixed a unneccessary str_replace when importing sql scripts.
7576 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7577 $ /admin/db/maintenance_db.inc
7578 /reporting/includes/pdf_report.inc
7580 13-Dec-2007 Joe Hunt
7581 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7582 $ /gl/inquiry/gl_trial_balance.php
7583 /gl/inquiry/gl_account_inquiry.php
7585 13-Dec-2007 Joe Hunt
7586 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7587 $ /admin/db/voiding_db.inc
7589 06-Dec-2007 Joe Hunt
7590 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7591 $ /gl/gl_payment.php
7592 /gl/includes/ui/gl_payment_ui.inc
7594 ! Changed $loc_notification to be set to 0 instead of 1.
7597 -------------------- 1.15 Stable Released ----------------------
7598 05-Dec-2007 Joe Hunt
7599 + Added email notification to stock location when available stock is below reorder level
7601 /sales/includes/db/sales_order_db.inc
7603 # Fixed bugs in Open balances when account is not a balance account
7604 $ /gl/inquiry/gl_trial_balance.php
7605 /gl/inquiry/gl_account_inquiry.php
7606 /reporting/rep704.php
7607 /reporting/rep708.php
7609 -------------------- 1.14 Stable Released ----------------------
7610 01-Oct-2007 Joe Hunt
7611 ! Major change in the installation of modules to also accept an SQL-file for upload.
7613 /admin/inst_module.php
7614 /admin/db/maintenance_db.inc
7616 30-Sep-2007 Joe Hunt
7617 # The following files were still vulnerable. Fixed
7619 /includes/lang/language.php
7621 -------------------- 1.13 Stable Released ----------------------
7622 14-Sep-2007 Joe Hunt
7623 + Added optional link for electronic payment on invoices (PayPal).
7624 ! Better support for install/update languages.
7626 # Fixed a vulnerable item in config.php
7629 14-Sep-2007 Joe Hunt
7630 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7631 # config.php has been vulnerable. Fixed.
7632 $ /admin/inst_lang.php
7635 10-Sep-2007 Joe Hunt
7636 ! Changed Bank Address field from text to textarea (multirows)
7637 $ /gl/manage/bank_accounts.php
7639 06-Sep-2007 Joe Hunt
7640 + Added optional link for electronic payment on invoices (PayPal)
7641 $ /reporting/reports_main.php
7642 /reporting/rep107.php
7643 /reporting/includes/report_classes.inc
7644 /reporting/includes/pdf_report.inc
7645 /reporting/includes/doc_text.inc
7646 /reporting/includes/doc_text2.inc
7648 23-Aug-2007 Joe Hunt
7649 # Unnecessary parameter ($db) in check_for_recursive_bom
7650 $ /manufacturing/manage/bom_edit.php
7652 21-Aug-2007 Joe Hunt
7653 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7654 $ /includes/lang/gettext.php
7656 08-Aug-2007 Joe Hunt
7660 /admin/create_coy.php
7661 /reporting/includes/pdf_report.inc
7663 04-Aug-2007 Joe Hunt
7664 + Added a default fiscal year in the en_US-new.sql and start references.
7665 $ /sql/en_US-new.sql
7666 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7667 $ /lang/en_US/LC_MESSAGES/en_US.mo
7669 03-Aug-2007 Joe Hunt
7670 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7671 $ /sales/includes/db/sales_order_db.inc
7673 23-Jul-2007 Joe Hunt
7674 # Changed <? in front of 2 files to <?php.
7675 $ /purchasing/includes/purchasing_ui.inc
7676 /reporting/includes/class.mail.inc
7678 -------------------- 1.12 Stable Released ----------------------
7679 21-Jul-2007 Joe Hunt
7680 + Added option to handle Jalali and Islamic Calendars
7683 /gl/includes/db/gl_db_trans.inc
7684 /includes/date_functions.inc
7685 /includes/ui/ui_input.inc
7686 /includes/ui/ui_lists.inc
7687 /includes/ui/ui_view.inc
7688 /purchasing/po_receive_items.php
7689 /purchasing/includes/ui/invoice_ui.inc
7690 /purchasing/includes/ui/po_ui.inc
7691 /reporting/rep705.php
7692 /sales/includes/db/sales_order_db.inc
7693 /sales/includes/ui/sales_order_ui.inc
7695 20-Jul-2007 Joe Hunt
7696 ! Changed parameters on report Sales Order. Option to print as Quote.
7697 $ /reporting/reports_main.php
7698 /reporting/rep109.php
7699 /reporting/includes/pdf_report.inc
7700 /reporting/includes/doctext.inc
7701 /reporting/includes/doctext2.inc
7703 19-Jul-2007 Joe Hunt
7704 + Added Budget Entry in General Ledger. Includes Dimensions.
7706 /applications/generalledger.php
7707 /gl/gl_budget.php (New File!)
7708 /gl/includes/db/gl_db_trans.inc
7709 /includes/date_functions.inc
7710 /reporting/report_classes.inc
7712 -------------------- 1.11 Stable Released ----------------------
7713 04-Jul-2007 Joe Hunt
7714 ! Option for using alpha numeric chart of accounts.
7716 /gl/manage/gl_accounts.php
7717 /gl/includes/db/gl_db_accounts.inc
7718 /gl/includes/db/gl_db_bank_trans.inc
7719 /gl/includes/db/gl_db_trans.inc
7720 /gl/inquiry/gl_trial_balance.inc
7721 /admin/db/company_db.inc
7722 /inventory/includes/db/items_db.inc
7723 /sales/manage/customer_branches.inc
7725 04-Jul-2007 Joe Hunt
7726 # Problems retrieving language texts for poEdit in long javascripts
7727 $ /includes/ui/ui_view.inc
7729 04-May-2007 Joe Hunt
7730 # Database error when updating more than one item row in Sales Orders.
7731 $ /sales/includes/db/sales_order_db.inc
7732 # Database error when inserting work order issues. Fixed.
7733 $ /manufacturing/includes/db/work_order_issues_db.inc
7735 03-May-2007 Joe Hunt
7736 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7737 $ /includes/db/manufacturing_db.inc
7738 /manufacturing/includes/db/work_order_requirements_db.inc
7740 02-May-2007 Joe Hunt
7741 # Missing details on Purchase Order when emailing and printing
7742 $ /reporting/rep209.php
7744 -------------------- 1.1 Stable Released ----------------------
7745 02-May-2007 Joe Hunt
7746 + Enabled module addons and all the below bugfixes. No changes in database structure.
7747 - Removed /sql/basic.sql (included in the other sql files)
7748 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7749 (not needed anymore).
7750 + Addition of update.html
7751 $ /admin/inst_module.php (New file!)
7752 /applications/customers.php
7753 /applications/dimensions.php
7754 /applications/generalledger.php
7755 /applications/inventory.php
7756 /applications/manufacturing.php
7757 /applications/setup.php
7758 /applications/suppliers.php
7761 /modules/inst_modules.php (New folder and new file!)
7762 /modules/index.php (New file!)
7766 update.html (New file!)
7768 01-May-2007 Joe Hunt
7769 # Missing measure of units when printing sales orders
7770 # Update of Sales People caused a database error
7771 $ /sales/manage/sales_people.php
7772 /reporting/rep109.php
7774 30-Apr-2007 Joe Hunt
7775 + The selected menu tab is now shown with same background as hover color.
7776 $ config.php (default tab line 77. Change if you want)
7777 /includes/page/header.inc
7779 28-Apr-2007 Joe Hunt
7780 # When saving work order entries a lot of debug boxes appeared. Fixed
7781 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7782 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7783 $ /includes/db/manufacturing_db.inc
7784 /manufacturing/work_order_entry.php
7785 /manufacturing/includes/work_order_issue_ui.inc
7786 /manufacturing/includes/db/work_order_requirements_db.inc
7787 /manufacturing/includes/db/work_orders_quick_db.inc
7788 /manufacturing/inquiry/where_used_inquiry.php
7790 25-Apr-2007 Joe Hunt
7791 # Missing Date Picker
7792 $ /sales/customer_invoice.php
7793 # No JS popup window
7794 $ /sales/view/view_invoice.php
7796 24-Apr-2007 Joe Hunt
7797 ! New and better Date Picker, better cool theme.
7798 $ /includes/ui/ui_input.inc
7799 /includes/ui/ui_view.inc
7800 /reporting/includes/reports_classes.inc
7801 /themes/cool/default.css
7803 -------------------- 1.0.1 Stable Released ----------------------
7804 23-Apr-2007 Joe Hunt
7805 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7806 the changes for selection lists customers/suppliers and the Audit Trail.
7808 22-Apr-2007 Joe Hunt
7809 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7811 ! Changed the sort order in these selection lists from id to name.
7812 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7813 $ /reporting/reports_main.php
7814 /reporting/rep101.php
7815 /reporting/rep102.php
7816 /reporting/rep201.php
7817 /reporting/rep202.php
7818 /reporting/rep203.php
7819 /reporting/rep204.php
7820 /reporting/includes/reports_classes.inc
7821 /includes/ui/ui_lists.inc
7822 /gl/includes/db/gl_db_trans.inc
7825 22-Apr-2007 Joe Hunt
7826 + Date Picker for all date fields.
7828 /admin/fiscalyears.php
7829 /admin/void_transaction.php
7830 /includes/ui/ui_view.inc
7831 /includes/ui/ui_input.inc
7832 /dimensions/dimension_entry.php
7833 /dimensions/inquiry/search_dimensions.php
7837 /gl/bank_transfer.php
7838 /gl/inquiry/bank_inquiry.php
7839 /gl/inquiry/gl_account_inquiry.php
7840 /gl/inquiry/gl_trial_balance.php
7841 /gl/manage/exchange_rates.php
7842 /inventory/adjustments.php
7843 /inventory/transfers.php
7844 /inventory/inquiry/stock_movements.php
7845 /inventory/manage/items.php
7846 /manufacturing/work_order_add_finished.php
7847 /manufacturing/work_order_entry.php
7848 /manufacturing/work_order_issue.php
7849 /manufacturing/work_order_release.php
7850 /purchasing/supplier_payment.php
7851 /purchasing/po_entry_items.php
7852 /purchasing/po_receive_items.php
7853 /purchasing/supplier_credit.php
7854 /purchasing/supplier_credit_grns.php
7855 /purchasing/supplier_invoice.php
7856 /purchasing/supplier_invoice_grns.php
7857 /purchasing/supplier_trans_gl.php
7858 /purchasing/includes/ui/po_ui.inc
7859 /purchasing/inquity/po_search.php
7860 /purchasing/inquiry/po_search_completed.php
7861 /purchasing/inquiry/supplier_allocation_inquiry.php
7862 /purchasing/inquiry/supplier_inquiry.php
7863 /reporting/reports_main.php
7864 /reporting/includes/reports_classes.inc
7865 /sales/credit_note_entry.php
7866 /sales/customer_credit_invoice.php
7867 /sales/customer_payments.php
7868 /sales/sales_order_entry.php
7869 /sales/includes/ui/sales_order_ui.inc
7870 /sales/inquiry/customer_allocation_inquiry.php
7871 /sales/inquiry/customer_inquiry.php
7872 /sales/inquiry/sales_orders_view.php
7874 /themes/default/images/cal.gif
7875 /themes/default/images/next.gif
7876 /themes/default/images/prev.gif
7878 19-Apr-2007 Joe Hunt
7879 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7880 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7881 $ /taxes/db/tax_types_db.inc
7883 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7884 $ /gl/manage/gl_accounts.php
7885 /gl/includes/db/gl_db_accounts.inc
7886 /includes/ui/ui_input.inc
7888 18-Apr-2007 Joe Hunt
7889 # Bug no 1702594, Logon Loop, fixed
7892 -------------------- 1.0a Stable Released ----------------------
7893 10-Apr-2007 Joe Hunt
7894 ! Release 1.0a established on SourceForge, fixing the bugs.
7896 11-Apr-2007 Joe Hunt
7897 # Bug No 1698214, Creating Items, fixed
7898 $ /includes/ui/ui_lists.inc
7899 # Bug no 1698216, Item Movements, fixed
7900 $ /inventory/manage/items.php
7902 -------------------- 1.0 Stable Released ----------------------
7903 10-Apr-2007 Joe Hunt
7904 ! Release 1.0 established on SourceForge.