3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added discrete users online in footer (from Wish List Forum)
24 $ /admin/db/users_db.inc
28 /themes/aqua/renderer.php
29 /themes/cool/renderer.php
30 /themes/default/renderer.php
32 12-Oct-2009 Janusz Dobrowolski
33 # Fixed sql injection vulnerability on some php/mysql configurations
34 $ /admin/db/users_db.inc
35 # Fixed broken table editor page layout on duplicate record.
36 $ /gl/includes/db/gl_db_account_types.inc
37 /gl/includes/db/gl_db_accounts.inc
38 /gl/manage/gl_account_classes.php
39 /gl/manage/gl_account_types.php
40 /gl/manage/gl_accounts.php
41 # [0000169] Removed sparse session var unset firing error.
42 /sales/allocations/customer_allocation_main.php
43 /purchasing/allocations/supplier_allocation_main.php
46 # [0000168] Undefined variable: paylink in file rep110.php
47 $ /reporting/rep110.php
48 /reporting/includes/pdf_report.inc
50 11-Oct-2009 Janusz Dobrowolski
51 + Added security area for sales quotes entry
52 $ /applications/customers.php
53 /includes/access_levels.inc
57 + Standard SA_DENIED access level added.
58 $ /includes/current_user.inc
59 + Added helper function for setting page_security level depending on GET content and/or expression value
60 $ /includes/session.inc
61 # Fixed security areas sort order
62 $ /admin/security_roles.php
63 # Fixed page_security for various usage types.
64 $ /sales/sales_order_entry.php
65 /sales/inquiry/sales_orders_view.php
67 10-Oct-2009 Janusz Dobrowolski
68 ! Changed access control extensions support for modules/plugins to use unique extension ids
69 $ /admin/inst_module.php
70 /admin/security_roles.php
71 /admin/db/maintenance_db.inc
72 /includes/access_levels.inc
73 /includes/current_user.inc
74 /installed_extensions.php
76 # Enabled error handling for extensions
77 $ /frontaccounting.php
79 $ /admin/inst_module.php
80 # Fixed missing parameters in update_user_display_prefs call
82 ! Non-accesable menu options displayed as text instead of link
83 $ /applications/customers.php
84 /applications/dimensions.php
85 /applications/generalledger.php
86 /applications/inventory.php
87 /applications/manufacturing.php
88 /applications/setup.php
89 /applications/suppliers.php
90 # Fixed error handling for duplicate table records
91 $ /includes/errors.inc
92 # Fixed php 5.3 function name conflict
94 /sales/inquiry/sales_orders_view.php
95 # Fixed delivery note edition bug (introduced during systypes rewrite)
96 $ /sales/includes/cart_class.inc
97 ! Changed page_security to SASALESINVOICE
98 $ /sales/inquiry/sales_deliveries_view.php
101 + Added option to print delivery notes as packing slip in reports and links.
102 $ /includes/ui/ui_controls.inc
103 /reporting/rep110.php
104 /reporting/reports_main.php
105 /reporting/includes/doctext.inc
106 /reporting/includes/doctext2.inc
107 /reporting/includes/header2.inc
108 /reporting/includes/pdf_report.inc
109 /reporting/includes/reporting.inc
110 /sales/customer_delivery.php
111 /sales/sales_order_entry.php
114 + Prepared the Report Engine for Tags handling.
115 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
116 dup_simple_codeandname_list().
117 $ /reporting/includes/reports_classes.inc
118 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
119 $ /reporting/reports_main.php
120 /reporting/rep301.php
122 06-Oct-2009 Tom Hallman
123 # moved commit_transaction and added a default use_transaction param in write_journal_entries
124 $ /gl/includes/db/gl_db_trans.inc
125 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
126 $ /gl/inquiry/journal_inquiry.php
128 03-Oct-2009 Janusz Dobrowolski
129 # Fixed false upgrade related error displayed in some situations on logout.
131 # Missing old_db declaration fixed.
132 $ /includes/current_user.inc
133 # Fixed combo_input and array_selector to accept array of selected items from POST.
134 $ /includes/ui/ui_lists.inc
135 ! Changed structure of tag_associations table.
141 # Bad conversion of timestamp value in report audit trail.
142 $ /reporting/rep710.php
144 01-Oct-2009 Janusz Dobrowolski
145 ! Added comment on add_access_extensions usage.
146 $ /includes/access_levels.inc
147 # Removed sparse add_access_extensions() call.
148 $ /includes/session.inc
149 + Added support for multiply select options in combo_input.
150 $ /includes/ui/ui_lists.inc
151 ! Unaccesable menu options are now displayed as grey text.
152 $ /themes/aqua/default.css
153 /themes/aqua/renderer.php
154 /themes/cool/default.css
155 /themes/cool/renderer.php
156 /themes/default/default.css
157 /themes/default/renderer.php
159 ------------------------------- Release 2.2 Beta ----------------------------------
164 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
165 $ /includes/prefs/userprefs.inc
167 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
168 $ /admin/fiscalyears.php
169 /purchasing/supplier_payment.php
170 /sales/customer_payments.php
171 # Parse error in view_supp_payment.php
172 $ /purchasing/view/view_supp_payment.php
174 30-Sep-2009 Janusz Dobrowolski
175 ! Single quotes also encoded before database data insert
176 $ /admin/db/maintenance_db.inc
177 /includes/db/connect_db.inc
178 /reporting/includes/tcpdf.php
179 /sales/includes/cart_class.inc
180 # Included missing dimension configuration section.
181 $ /includes/access_levels.inc
182 ! Changed tag types array name
183 $ /includes/types.inc
186 # Fixed false error on payment without allocation.
187 $ /purchasing/supplier_payment.php
188 /sales/customer_payments.php
189 # Fixed access to payments when deposits are disabled.
191 ! Access level checking moved to page() function to make session start
192 and page access checks independent.
194 /includes/session.inc
195 # Back link on upgrade help page
196 /includes/current_user.inc
198 29-Sep-2009 Tom Hallman
199 ! Changes in tags table structure, tags related security areas
200 $ /includes/access_levels.inc
207 29-Sep-2009 Janusz Dobrowolski
208 # Fixed sql error during sales order line update with line cancelation.
209 $ /sales/includes/db/sales_order_db.inc
212 ! Improved layout on documents etc and new empty language file.
215 /lang/new_language_template/LC_MESSAGES/empty.po
217 28-Sep-2009 Janusz Dobrowolski
218 + Rewritten extensions system to enable per company module/plugin activation.
219 $ /frontaccounting.php
220 /installed_extensions.php
221 /admin/create_coy.php
222 /admin/inst_module.php
224 /admin/db/maintenance_db.inc
225 /applications/customers.php
226 /applications/dimensions.php
227 /applications/generalledger.php
228 /applications/inventory.php
229 /applications/manufacturing.php
230 /applications/setup.php
231 /applications/suppliers.php
232 /includes/access_levels.inc
233 /includes/current_user.inc
235 /includes/session.inc
236 /includes/ui/ui_lists.inc
238 /modules/installed_modules.php (Removed)
239 # Prevented switching off access to security role editor for current role.
240 $ /admin/security_roles.php
243 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
244 $ /sales/includes/ui/sales_order_ui.inc
245 ! Improved layout of login screen
247 /themes/default/login.css
249 24-Sep-2009 Janusz Dobrowolski
250 + Additional fields for secondary phone and/or general notes in customers,
251 cust_branches, shippers, locations and suppliers tables.
252 $ /admin/shipping_companies.php
253 /inventory/includes/db/items_locations_db.inc
254 /inventory/manage/locations.php
255 /purchasing/manage/suppliers.php
256 /sales/manage/customer_branches.php
257 /sales/manage/customers.php
264 $ /sales/inquiry/customer_inquiry.php
266 23-Sep-2009 Janusz Dobrowolski
267 # Fixed crash for all transaction types report
268 $ /reporting/rep702.php
271 # Cleaning from javascript errors.
273 /admin/fiscalyears.php
274 # missing unset of post variable (DayNumber).
275 $ /admin/payment_terms.php
276 ! Changed login to be dependent only by login.css
277 $ /themes/default/login.css
280 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
283 ! Updated the install.html and created a doc txt file, about sales quotations.
286 /doc/sales_quotations.txt
287 ! Changed login.php and logout.php to be neutral and tried to use our own api.
290 # parse error in login_fail
291 $ /includes/session.inc
293 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
294 ! Added info on timeout and default bank accounts.
296 ! Tags support related changes in database
302 ! Removed editable rate field in tax_group_items.
303 $ /taxes/tax_groups.php
304 # Fixed report layout
305 $ /reporting/rep704.php
307 20-Sep-2009 Janusz Dobrowolski
308 + Optional demo data checkbox on install page.
311 # Fixed previous interface mode after timeout.
313 + Optional additional security roles includable from modules/extensions
314 $ /admin/inst_module.php
315 /admin/security_roles.php
316 /includes/access_levels.inc
317 /installed_extensions.php
318 ! Bug with rates display fixed in single form layout.
319 $ /taxes/tax_groups.php
320 # Fixed 'bad password' info screen to be usable also in non-js mode.
321 $ /includes/session.inc
322 # Fixed debtors_master name size.
326 19-Sep-2009 Janusz Dobrowolski
327 + Support for inactive record control added, optimizations.
328 $ /includes/db_pager.inc
329 /includes/ui/db_pager_view.inc
330 ! db_pager instead of simple table used for table of branches
331 $ /sales/manage/customer_branches.php
332 ! Cleanup after db_pager optimization
333 $ /admin/view_print_transaction.php
334 /dimensions/inquiry/search_dimensions.php
335 /gl/bank_account_reconcile.php
336 /gl/inquiry/journal_inquiry.php
337 /gl/manage/exchange_rates.php
338 /manufacturing/search_work_orders.php
339 /manufacturing/inquiry/where_used_inquiry.php
340 /purchasing/allocations/supplier_allocation_main.php
341 /purchasing/inquiry/po_search.php
342 /purchasing/inquiry/po_search_completed.php
343 /purchasing/inquiry/supplier_allocation_inquiry.php
344 /purchasing/inquiry/supplier_inquiry.php
345 /sales/allocations/customer_allocation_main.php
346 /sales/inquiry/customer_allocation_inquiry.php
347 /sales/inquiry/customer_inquiry.php
348 /sales/inquiry/sales_deliveries_view.php
349 /sales/inquiry/sales_orders_view.php
350 # Additional fix after removal of bank account report parameter
351 $ /sales/create_recurrent_invoices.php
352 /reporting/rep107.php
355 # Eliminate PT_WORKORDER from payment_person_types_list
356 $ /includes/ui/ui_lists.inc
357 ! Error msg in Bank Transfer if no Bank Charge Account set.
358 $ /gl/bank_transfer.php
360 18-Sep-2009 Janusz Dobrowolski
361 + Added currency default bank accounts used in reporting instead of manual account selector.
362 $ /gl/includes/db/gl_db_bank_accounts.inc
363 /gl/manage/bank_accounts.php
364 /reporting/rep107.php
365 /reporting/rep108.php
366 /reporting/rep109.php
367 /reporting/rep111.php
368 /reporting/rep209.php
369 /reporting/reports_main.php
370 /reporting/includes/reporting.inc
376 + Added release note file for 2.2.
380 ! Clean ups in default themes.
382 /admin/display_prefs.php
383 /themes/default/default.css
384 /themes/aqua/default.css
385 /themes/cool/default.css
386 # Removing php5 date warnings
387 $ /includes/date_functions.inc
389 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
390 # Fixed journal entry type and systype selectors
391 # Restore of the 4 include files in types.inc
392 $ /includes/types.inc
394 $ /includes/ui/ui_lists.inc
395 /reporting/includes/reports_classes.inc
396 ! Changed security roles in default COAs.
397 $ /sql/en_US-demo.sql
399 # Fixed GET call continuation after timeout and logout page access without authorization
401 /includes/session.inc
402 /includes/prefs/userprefs.inc
405 ! Changed all numeric constants to the new defined constants. A huge task.
406 $ /admin/fiscalyears.php
407 /admin/forms_setup.php
408 /admin/view_print_transaction.php
409 /admin/void_transaction.php
410 /gl/includes/db/gl_db_banking.inc
411 /gl_includes/db/gl_db_trans.inc
412 /gl/inquiry/journal_inquiry.php
413 /includes/systypes.inc
414 /includes/ui/allocation_cart.inc
415 /includes/ui/ui_view.inc
416 /inventory/inquiry/stock_movements.php
417 /manufacturing/includes/db/work_order_issues_db.inc
418 /manufacturing/includes/db/work_order_produce_items.inc
419 /manufacturing/view/wo_production_view.php
420 /purchasing/po_receive_items.php
421 /purchasing/supplier_credit.php
422 /purchasing/supplier_invoice.php
423 /purchasing/supplier_payment.php
424 /purchasing/allocations/supplier_allocation_main.php
425 /purchasing/includes/db/grn_db.inc
426 /purchasing/includes/db/invoice_db.inc
427 /purchasing/includes/db/suballoc_db.inc
428 /purchasing/includes/db/suppliers_db.inc
429 /purchasing/includes/db/supp_payment_db.inc
430 /purchasing/includes/db/supp_trans_db.inc
431 /purchasing/includes/ui/grn_ui.inc
432 /purchasing/includes/ui/invoice_ui.inc
433 /purchasing/inquiry/supplier_allocation_inquiry.php
434 /purchasing/inquiry/supplier_inquiry.php
435 /purchasing/view/view_grn.php
436 /purchasing/view/view_po.php
437 /purchasing/view/view_supp_credit.php
438 /purchasing/view/view_supp_invoice.php
439 /purchasing/view/view_supp_payment.php
440 /reporting/rep101.php
441 /reporting/rep102.php
442 /reporting/rep103.php
443 /reporting/rep105.php
444 /reporting/rep106.php
445 /reporting/rep107.php
446 /reporting/rep108.php
447 /reporting/rep109.php
448 /reporting/rep110.php
449 /reporting/rep111.php
450 /reporting/rep201.php
451 /reporting/rep202.php
452 /reporting/rep203.php
453 /reporting/rep304.php
454 /reporting/rep409.php
455 /reporting/rep709.php
456 /reporting/includes/reporting.inc
457 /reporting/includes/reports_classes.inc
458 /sales/create_recurrent_invoices.php
459 /sales/credit_note_entry.php
460 /sales/customer_credit_invoice.php
461 /sales/customer_delivery.php
462 /sales/customer_invoice.php
463 /sales/customer_payments.php
464 /sales/sales_order_entry.php
465 /sales/includes/cart_class.inc
466 /sales/includes/sales_db.inc
467 /sales/includes/db/custalloc_db.inc
468 /sales/includes/db/cust_trans_db.inc
469 /sales/includes/db/payment_db.inc
470 /sales/includes/db/sales_credit_db.inc
471 /sales/includes/db/sales_delivery_db.inc
472 /sales/includes/db/sales_invoice_db.inc
473 /sales/includes/db/sales_order_db.inc
474 /sales/includes/ui/sales_order_ui.inc
475 /sales/inquiry/customer_allocation_inquiry.php
476 /sales/inquiry/customer_inquiry.php
477 /sales/inquiry/sales_deliveries_view.php
478 /sales/inquiry/sales_orders_view.php
479 /sales/manage/recurrent_invoices.php
480 /sales/view/view_credit.php
481 /sales/view/view_dispatch.php
482 /sales/view/view_invoice.php
483 /sales/view/view_sales_order.php
485 13-Sep-2009 Janusz Dobrowolski
486 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
487 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
488 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
489 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
490 and htmlspecialchars() for unsupported encodings.
491 $ /frontaccounting.php
492 /admin/display_prefs.php
493 /admin/fiscalyears.php
494 /admin/forms_setup.php
495 /admin/view_print_transaction.php
496 /admin/void_transaction.php
497 /admin/db/voiding_db.inc
498 /dimensions/dimension_entry.php
499 /dimensions/includes/dimensions_db.inc
500 /dimensions/inquiry/search_dimensions.php
501 /dimensions/view/view_dimension.php
502 /gl/bank_account_reconcile.php
503 /gl/bank_transfer.php
506 /gl/includes/db/gl_db_banking.inc
507 /gl/includes/db/gl_db_trans.inc
508 /gl/includes/ui/gl_bank_ui.inc
509 /gl/inquiry/bank_inquiry.php
510 /gl/inquiry/gl_account_inquiry.php
511 /gl/inquiry/journal_inquiry.php
512 /gl/manage/bank_accounts.php
513 /gl/manage/gl_account_types.php
514 /gl/view/bank_transfer_view.php
515 /gl/view/gl_deposit_view.php
516 /gl/view/gl_payment_view.php
517 /gl/view/gl_trans_view.php
518 /includes/reserved.inc (Removed)
519 /includes/JsHttpRequest.php
520 /includes/banking.inc
523 /includes/references.inc
524 /includes/session.inc
526 /includes/lang/gettext.php
527 /includes/lang/language.php
528 /includes/page/footer.inc
529 /includes/prefs/sysprefs.inc
530 /includes/prefs/userprefs.inc
531 /includes/ui/allocation_cart.inc
532 /includes/ui/items_cart.inc
533 /includes/ui/ui_globals.inc
534 /includes/ui/ui_lists.inc
535 /includes/ui/ui_view.inc
536 /inventory/adjustments.php
537 /inventory/cost_update.php
538 /inventory/transfers.php
539 /inventory/includes/item_adjustments_ui.inc
540 /inventory/includes/stock_transfers_ui.inc
541 /inventory/includes/db/items_adjust_db.inc
542 /inventory/includes/db/items_trans_db.inc
543 /inventory/includes/db/items_transfer_db.inc
544 /inventory/inquiry/stock_movements.php
545 /inventory/manage/movement_types.php
546 /inventory/view/view_adjustment.php
547 /inventory/view/view_transfer.php
548 /manufacturing/search_work_orders.php
549 /manufacturing/work_order_add_finished.php
550 /manufacturing/work_order_costs.php
551 /manufacturing/work_order_entry.php
552 /manufacturing/work_order_issue.php
553 /manufacturing/work_order_release.php
554 /manufacturing/includes/manufacturing_ui.inc
555 /manufacturing/includes/work_order_issue_ui.inc
556 /manufacturing/includes/db/work_order_issues_db.inc
557 /manufacturing/includes/db/work_order_produce_items_db.inc
558 /manufacturing/includes/db/work_orders_db.inc
559 /manufacturing/includes/db/work_orders_quick_db.inc
560 /manufacturing/view/wo_issue_view.php
561 /manufacturing/view/wo_production_view.php
562 /manufacturing/view/work_order_view.php
563 /purchasing/po_entry_items.php
564 /purchasing/po_receive_items.php
565 /purchasing/supplier_credit.php
566 /purchasing/supplier_invoice.php
567 /purchasing/supplier_payment.php
568 /purchasing/allocations/supplier_allocate.php
569 /purchasing/allocations/supplier_allocation_main.php
570 /purchasing/includes/purchasing_db.inc
571 /purchasing/includes/db/grn_db.inc
572 /purchasing/includes/db/invoice_db.inc
573 /purchasing/includes/db/po_db.inc
574 /purchasing/includes/db/supp_payment_db.inc
575 /purchasing/includes/db/suppalloc_db.inc
576 /purchasing/includes/ui/grn_ui.inc
577 /purchasing/includes/ui/invoice_ui.inc
578 /purchasing/includes/ui/po_ui.inc
579 /purchasing/inquiry/po_search.php
580 /purchasing/inquiry/po_search_completed.php
581 /purchasing/inquiry/supplier_allocation_inquiry.php
582 /purchasing/inquiry/supplier_inquiry.php
583 /purchasing/view/view_supp_credit.php
584 /purchasing/view/view_supp_payment.php
585 /reporting/rep101.php
586 /reporting/rep102.php
587 /reporting/rep103.php
588 /reporting/rep104.php
589 /reporting/rep105.php
590 /reporting/rep108.php
591 /reporting/rep201.php
592 /reporting/rep202.php
593 /reporting/rep203.php
594 /reporting/rep204.php
595 /reporting/rep301.php
596 /reporting/rep302.php
597 /reporting/rep303.php
598 /reporting/rep304.php
599 /reporting/rep409.php
600 /reporting/rep601.php
601 /reporting/rep702.php
602 /reporting/rep704.php
603 /reporting/rep709.php
604 /reporting/rep710.php
605 /reporting/includes/header2.inc
606 /reporting/includes/reporting.inc
607 /reporting/includes/reports_classes.inc
608 /sales/create_recurrent_invoices.php
609 /sales/credit_note_entry.php
610 /sales/customer_credit_invoice.php
611 /sales/customer_delivery.php
612 /sales/customer_invoice.php
613 /sales/customer_payments.php
614 /sales/sales_order_entry.php
615 /sales/allocations/customer_allocate.php
616 /sales/allocations/customer_allocation_main.php
617 /sales/includes/cart_class.inc
618 /sales/includes/sales_db.inc
619 /sales/includes/db/cust_trans_db.inc
620 /sales/includes/db/custalloc_db.inc
621 /sales/includes/db/payment_db.inc
622 /sales/includes/db/sales_credit_db.inc
623 /sales/includes/db/sales_delivery_db.inc
624 /sales/includes/db/sales_invoice_db.inc
625 /sales/includes/db/sales_order_db.inc
626 /sales/includes/ui/sales_credit_ui.inc
627 /sales/includes/ui/sales_order_ui.inc
628 /sales/inquiry/customer_allocation_inquiry.php
629 /sales/inquiry/customer_inquiry.php
630 /sales/inquiry/sales_deliveries_view.php
631 /sales/inquiry/sales_orders_view.php
632 /sales/manage/customers.php
633 /sales/view/view_credit.php
634 /sales/view/view_dispatch.php
635 /sales/view/view_invoice.php
636 /sales/view/view_receipt.php
637 /taxes/tax_groups.php
640 ! Changed so deleting of fiscal year also handles sales quotations
641 ! Check that new closing accounts have been set before closure.
642 $ /admin/fiscalyears.php
643 ! Check that new bank charge account have been set before adding bank charge.
644 $ /sales/customer_payments.php
645 /purchasing/supplier_payment.php
648 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
649 $ /includes/ui/allocation_cart.inc
650 # Small typo error in types.inc
653 09-Sep-2009 Janusz Dobrowolski
654 # Added two special access areas for bank gl postings and grn removal.
656 /gl/includes/ui/gl_journal_ui.inc
657 /includes/access_levels.inc
658 /purchasing/supplier_invoice.php
659 /purchasing/includes/ui/invoice_ui.inc
661 ! Added generic access level checking function can_access().
662 $ /includes/current_user.inc
665 # Activated javascript confirm dialogs
667 # Fixed dialogs containing newlines.
668 $ /includes/ui/ui_input.inc
669 + Added js confirm dialogs for deleting and restoring backup files.
673 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
674 $ /admin/view_print_transaction.php
675 /admin/void_transaction.php
676 /admin/db/voiding_db.inc
677 /sales/includes/db/sales_order_db.inc
678 /sales/view/view_sales_order.php
680 08-Sep-2009 Janusz Dobrowolski
681 + Added detection of partial db upgrade.
682 $ /admin/inst_upgrade.php
685 # Small fixes to db upgrade for quotations
688 # Added missing sys info for quotations, fixed reference for SO
689 $ /includes/systypes.inc
690 # Removed obsolete field in sys_types
691 $ /sql/en_US-demo.sql
693 # date_diff function name changed to date_diff2 for php5.3 compatibility
694 $ /dimensions/inquiry/search_dimensions.php
695 /includes/date_functions.inc
696 /manufacturing/search_work_orders.php
697 /manufacturing/work_order_add_finished.php
698 /manufacturing/work_order_costs.php
699 /sales/sales_order_entry.php
700 /sales/includes/cart_class.inc
701 /sales/includes/ui/sales_order_ui.inc
704 + Added Sales Quotations, inquiry and report
705 $ /applications/customers.php
707 /includes/ui/ui_view.inc
708 /reporting/rep105.php
709 /reporting/rep107.php
710 /reporting/rep109.php
711 /reporting/rep110.php
712 /reporting/rep111.php (new file)
713 /reporting/reports_main.php
714 /reporting/includes/doctext.php
715 /reporting/includes/doctext2.php
716 /reporting/includes/header2.inc
717 /reporting/includes/reporting.inc
718 /reporting/includes/reports_classes.inc
719 /sales/customer_delivery.php
720 /sales/customer_invoice.php
721 /sales/sales_order_entry.php
722 /sales/includes/cart_class.inc
723 /sales/includes/db/sales_delivery_db.inc
724 /sales/includes/db/sales_order_db.inc
725 /sales/includes/ui/sales_order_ui.inc
726 /sales/inquiry/sales_orders_view.php
727 /sales/view/view_dispatch.php
728 /sales/view/view_invoice.php
729 /sales/view/view_sales_order.php
733 ! Allow re-opening of Dimensions
734 $ /dimensions/dimension_entry.php
735 /dimensions/includes/dimensions_db.inc
736 /dimensions/inquiry/search_dimensions.php
738 01-Sep-2009 Janusz Dobrowolski
739 # Fixed security sections db update.
740 $ /admin/security_roles.php
741 # Fixed ui behaviour during FA ugrade.
742 $ /includes/current_user.inc
743 /includes/session.inc
745 # Company directory where not deleted during company removal.
746 $ /admin/create_coy.php
748 # Fixed old security settings import.
752 31-Aug-2009 Janusz Dobrowolski
753 ! gl accounts selector ordered by account class id
754 $ /includes/ui/ui_lists.inc
755 ! Changed security modules to sections
756 $ /admin/security_roles.php
757 /admin/db/security_db.inc
758 ! Fine tuned security sections/areas.
759 $ /includes/access_levels.inc
760 + Optimized js compressor (up to 5 times faster)
762 ! Changed order of gl account selector, added security roles list.
763 $ /includes/ui/ui_lists.inc
764 ! Switch to new access levels system
770 /admin/db/users_db.inc
771 /applications/application.php
772 /applications/setup.php
773 /dimensions/dimension_entry.php
774 /dimensions/inquiry/search_dimensions.php
775 /dimensions/view/view_dimension.php
780 /includes/current_user.inc
781 /includes/session.inc
783 /inventory/inquiry/*.php
784 /inventory/manage/*.php
785 /inventory/view/*.php
787 /manufacturing/inquiry/*.php
788 /manufacturing/manage/*.php
789 /manufacturing/view/*.php
791 /purchasing/allocations/*.php
792 /purchasing/inquiry/*.php
793 /purchasing/manage/suppliers.php
794 /purchasing/view/*.php
795 /reporting/prn_redirect.php
797 /reporting/reports_main.php
798 /reporting/includes/pdf_report.inc
800 /sales/allocations/*.php
811 # The reference for deposits and payments didn't show up in Tax Report
812 $ /reporting/rep709.php
813 # Minor bug in Quick Entries display
814 $ /includes/ui/ui_view.inc
817 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
818 $ /sql/en_US-demo.sql
821 26-Aug-2009 Janusz Dobrowolski
822 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
825 /includes/ui/ui_view.inc
826 /includes/current_user.inc
827 /includes/ui/ui_input.inc
828 /inventory/purchasing_data.php
830 /gl/manage/gl_accounts.php
831 /gl/includes/gl_db_accounts.inc
832 /gl/includes/db/gl_db_bank_accounts.inc
833 /gl/manage/gl_quick_entries.php
834 /gl/manage/gl_account_classes.php
835 /gl/includes/db/gl_db_bank_trans.inc
836 /purchasing/includes/db/invoice_db.inc
837 /purchasing/includes/ui/invoice_ui.inc
838 /purchasing/includes/ui/po_ui.inc
839 /purchasing/includes/supp_trans_class.inc
840 /purchasing/po_receive_items.php
841 /purchasing/view/view_grn.php
842 /purchasing/view/view_po.php
843 /purchasing/supplier_payment.php
844 /purchasing/includes/purchasing_db.inc
845 /purchasing/includes/db/invoice_db.inc
846 /reporting/reports_main.php
847 /reporting/includes/header2.inc
848 /reporting/rep209.php
849 /reporting/rep109.php
850 /reporting/rep702.php
851 /sales/customer_payments.php
852 /sales/customer_credit_invoice.php
853 /sales/customer_delivery.php
854 /sales/customer_invoice.php
855 /sales/includes/db/payments_db.inc
856 /sales/includes/db/sales_order_db.inc
857 /sales/manage/sales_points.php
861 # Changed the text Manifactoring => Manifacturing
862 $ /reporting/reports_main.php
865 + Added reference number in report List of Journal Entries.
866 $ /reporting/rep702.php
867 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
868 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
870 /admin/display_prefs.php
871 /admin/inst_module.php
872 /admin/db/users_db.inc
873 /includes/current_user.inc
875 /includes/page/header.inc
876 /includes/prefs/userprefs.inc
877 /includes/ui/ui_lists.inc
883 24-Aug-2009 Janusz Dobrowolski
884 # Fixed warning displayed before db upgrade.
885 $ /includes/current_user.inc
886 # Small final page layout fix
887 $ /purchasing/po_entry_items.php
888 + Additional links to next document on final pages.
889 $ /purchasing/po_receive_items.php
890 /purchasing/supplier_invoice.php
891 # Fixed focus issues on hyperlinks
892 $ /includes/ui/ui_controls.inc
894 23-Aug-2009 Janusz Dobrowolski
895 + Implemented customizable authentication timeout.
896 $ /access/timeout.php (new)
898 /admin/company_preferences.php
899 /admin/db/company_db.inc
900 /includes/current_user.inc
901 /includes/session.inc
902 /includes/ui/ui_input.inc
907 ! Reorganized access control structures for easier customizing.
908 $ /includes/access_levels.inc
909 /admin/security_roles.php
911 20-Aug-2009 Janusz Dobrowolski
912 ! Tax Item Types moved to Setup module
913 $ /applications/inventory.php
914 /applications/setup.php
915 + Partial changes for new access control.
916 $ /admin/security_roles.php (new)
917 /admin/db/security_db.inc (new)
918 /includes/access_levels.inc
919 /includes/ui/ui_lists.inc
924 + Added email links after creating documents
925 $ /includes/ui/ui_controls.inc
926 /manufacturing/work_order_entry.php
927 /purchasing/po_entry_items.php
928 /reporting/reports_main.php
929 /reporting/includes/reporting.inc
930 /sales/create_recurrent_invoices.php
931 /sales/credit_note_entry.php
932 /sales/customer_delivery.php
933 /sales/customer_invoice.php
934 /sales/sales_order_entry.php
935 ! Added new access levels
936 $ /includes/access_levels.inc (new file)
938 03-Aug-2009 Janusz Dobrowolski
939 + Clone record option added.
940 $ /includes/ui/ui_input.inc
941 /inventory/manage/item_categories.php
942 /inventory/manage/items.php
943 # Fixed default focus for some controls
944 $ /includes/ui/ui_input.inc
945 # Fixed popup top placement on FF2
947 ! Default submit changed
948 $ /purchasing/po_receive_items.php
950 + Customer/branch/supplier selectable by additional short name instead of full name.
951 $ /purchasing/manage/suppliers.php
952 /sales/manage/customer_branches.php
953 /sales/manage/customers.php
954 /includes/ui/ui_lists.inc
960 ! Reduced size of the icons to 12 pix.
961 $ /includes/ui/ui_input.inc
963 31-Jul-2009 Janusz Dobrowolski
964 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
965 $ /admin/attachments.php
966 /inventory/purchasing_data.php
967 /includes/db/manufacturing.inc
968 /gl/manage/bank_accounts.php
969 /gl/includes/db/gl_db_banking.inc
970 /gl/includes/db/gl_db_trans.inc
971 /purchasing/includes/purchasing_db.inc
972 /purchasing/manage/suppliers.php
973 /purchasing/view/view_grn.php
974 /purchasing/includes/db/invoice_db.inc
975 /purchasing/view/view_supp_payment.php
976 /reporting/reports_main.php
977 /reporting/includes/doctext.inc
978 /reporting/includes/doctext2.inc
979 /reporting/includes/header2.inc
980 /reporting/includes/pdf_report.inc
981 /reporting/rep101.php
982 /reporting/rep109.php
983 /reporting/rep201.php
984 /reporting/rep304.php
985 /reporting/rep709.php
986 /sales/includes/db/cust_trans_db.inc
987 /sales/create_recurrent_invoices.php
988 /sales/sales_order_entry.php
989 /sales/view/view_receipt.php
991 27-Jul-2009 Janusz Dobrowolski
992 # Fixed default selection in popup
994 # Fixed branch selection by url
995 $ /sales/manage/customer_branches.php
996 # Fixed print links's default class.
997 $ /reporting/includes/reporting.inc
999 25-Jul-2009 Janusz Dobrowolski
1000 ! Popup editor now available as option for some list selectors.
1001 $ /includes/ui/ui_lists.inc
1003 /gl/includes/ui/gl_bank_ui.inc
1004 /includes/session.inc
1005 /includes/page/footer.inc
1006 /includes/ui/ui_controls.inc
1007 /inventory/purchasing_data.php
1009 /purchasing/po_entry_items.php
1010 /purchasing/supplier_credit.php
1011 /purchasing/supplier_invoice.php
1012 /purchasing/supplier_payment.php
1013 /purchasing/allocations/supplier_allocation_main.php
1014 /purchasing/includes/ui/po_ui.inc
1015 /sales/credit_note_entry.php
1016 /sales/customer_payments.php
1017 /sales/sales_order_entry.php
1018 /sales/allocations/customer_allocation_main.php
1019 /sales/includes/ui/sales_credit_ui.inc
1020 /sales/includes/ui/sales_order_ui.inc
1021 /themes/aqua/default.css
1022 /themes/aqua/renderer.php
1023 /themes/cool/default.css
1024 /themes/cool/renderer.php
1025 /themes/default/default.css
1026 /themes/default/renderer.php
1028 21-Jul-2009 Janusz Dobrowolski
1029 ! Asynchronous customer/supplier/item selection now use popup window.
1032 /includes/session.inc
1033 /includes/page/footer.inc
1034 /includes/ui/ui_controls.inc
1035 /includes/ui/ui_input.inc
1036 /includes/ui/ui_lists.inc
1037 /inventory/purchasing_data.php
1038 /inventory/manage/items.php
1041 /purchasing/po_entry_items.php
1042 /purchasing/supplier_credit.php
1043 /purchasing/supplier_invoice.php
1044 /purchasing/supplier_payment.php
1045 /purchasing/allocations/supplier_allocation_main.php
1046 /purchasing/manage/suppliers.php
1047 /sales/credit_note_entry.php
1048 /sales/customer_payments.php
1049 /sales/sales_order_entry.php
1050 /sales/allocations/customer_allocation_main.php
1051 /sales/manage/customer_branches.php
1052 /sales/manage/customers.php
1054 15-Jul-2009 Joe Hunt
1055 ! Replaced sys_types names from table to systypes::name in reports
1056 Now the English names in table are never used in inquiries or reports
1057 $ /reporting/rep101.php
1058 /reporting/rep102.php
1059 /reporting/rep108.php
1060 /reporting/rep201.php
1061 /reporting/rep202.php
1062 /reporting/rep203.php
1063 /reporting/rep709.php
1065 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1066 $ /reporting/rep710.php
1067 /reporting/reports_main.php
1068 /reporting/includes/reports_classes.inc
1069 # Removed warning from COA report
1070 $ /gl/includes/db/gl_db_accounts.inc
1071 /includes/date_functions.inc
1072 /reporting/rep701.php
1074 13-Jul-2009 Joe Hunt
1075 + Added Audit Trail Report
1076 $ /reporting/rep710.php (new file)
1077 $ /reporting/reports_main.php
1078 ! Changed so $page_security works with reports (displays an error message on top)
1079 $ /reporting/includes/pdf_report.inc
1080 /reporting/includes/excel_report.inc
1082 10-Jul-2009 Janusz Dobrowolski
1083 + Added direct allocations in payments.
1084 $ /purchasing/supplier_payment.php
1085 /sales/customer_payments.php
1086 ! Allocations related code reuse.
1087 $ /includes/ui/allocation_cart.inc
1088 /purchasing/allocations/supplier_allocate.php
1089 /sales/allocations/customer_allocate.php
1091 02-Jul-2009 Joe Hunt
1092 ! Always show 0.00 in debit column when using display_debit_or_credit
1093 $ /includes/ui/ui_view.inc
1095 01-Jul-2009 Joe Hunt
1096 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1097 $ /inventory/prices.php
1098 # Small bug/layout fixes
1099 $ /inventory/manage/item_categories.php
1100 /inventory/manage/locations.php
1104 30-Jun-2009 Joe Hunt
1105 # Small annoying bug-fixes in items.php and items_trans_db.inc
1106 $ /inventory/manage/items.php
1107 /inventory/includes/db/items_trans_db.inc
1109 30-Jun-2009 Joe Hunt
1110 + Implemented automatic price calculation of items from std. cost.
1111 $ /admin/company_preferences.php
1112 /admin/db/company_db.inc
1113 /doc/calculate_price.txt (new file)
1114 /sales/includes/sales_db.inc
1119 29-Jun-2009 Joe Hunt
1120 ! Small layout improments in Customer Payments
1121 $ /sales/customer_payments.php
1123 28-Jun-2009 Joe Hunt
1124 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1125 $ /includes/ui/ui_controls.inc
1126 /sales/sales_order_entry.php
1128 27-Jun-2009 Joe Hunt
1129 # Corrections to default COAs.
1134 26-Jun-2009 Joe Hunt
1135 + Added Print of Work Order and GRN Valuation Report
1136 # Small bug in company preferences
1137 $ /admin/company_preferences.php
1138 /manufacturing/includes/db/work_orders_db.inc
1139 /manufacturing/work_order_entry.php
1140 /reporting/rep305.php (new file)
1141 /reporting/rep409.php (new file)
1142 /reporting/reports_main.php
1143 /reporting/includes/doctext.inc
1144 /reporting/includes/doctext2.inc
1145 /reporting/includes/header2.inc
1146 /reporting/includes/pdf_report.inc
1147 /reporting/includes/reports_classes.inc
1149 26-Jun-2009 Joe Hunt
1150 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1151 $ /admin/gl_setup.php
1152 /admin/db/company_db.inc
1153 /gl/bank_transfer.php
1154 /gl/includes/db/gl_db_banking.inc
1155 /purchasing/supplier_payment.php
1156 /purchasing/includes/db/supp_payment_db.inc
1157 /sales/customer_payment.php
1158 /sales/includes/db/payment_db.inc
1163 25-Jun-2009 Joe Hunt
1164 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1165 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1166 $ /admin/fiscalyears.php
1167 /gl/includes/db/gl_db_accounts.inc
1168 /gl/includes/db/gl_db_account_types.inc
1169 /gl/includes/db/gl_db_trans.inc
1170 /gl/manage/gl_account_classes.php
1172 /includes/ui/ui_lists.inc
1177 25-Jun-2009 Janusz Dobrowolski
1178 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1179 $ /admin/backups.php
1180 /admin/company_preferences.php
1181 /admin/view_print_transaction.php
1182 /applications/setup.php
1184 /dimensions/inquiry/search_dimensions.php
1186 /gl/includes/db/gl_db_accounts.inc
1187 /gl/includes/db/gl_db_account_types.inc
1188 /gl/includes/db/gl_db_trans.inc
1189 /gl/includes/ui/gl_bank_ui.inc
1190 /gl/inquiry/gl_trial_balance.php
1191 /gl/inquiry/tax_inquiry.php
1192 /gl/manage/gl_account_classes.php
1193 /includes/data_checks.inc
1194 /includes/db/manufacturing_db.inc
1195 /includes/errors.inc
1197 /includes/references.inc
1198 /includes/session.inc
1200 /includes/ui/db_pager_view.inc
1201 /includes/ui/ui_lists.inc
1202 /includes/ui/ui_view.inc
1203 /inventory/inquiry/stock_status.php
1204 /inventory/manage/items.php
1205 /inventory/manage/locations.php
1206 /inventory/manage/sales_kits.php
1207 /inventory/prices.php
1208 /inventory/purchasing_data.php
1209 /lang/new_language_template/LC_MESSAGES/empty.po
1210 /manufacturing/includes/db/work_orders_db.inc
1211 /manufacturing/includes/db/work_orders_produce_items_db.inc
1212 /manufacturing/includes/db/work_orders_quick_db.inc
1213 /manufacturing/includes/manufacturing_ui.inc
1214 /manufacturing/inquiry/bom_cost_inquiry.php
1215 /manufacturing/manage/bom_edit.php
1216 /manufacturing/search_work_orders.php
1217 /manufacturing/view/work_order_view.php
1218 /manufacturing/work_order_add_finished.php
1219 /manufacturing/work_order_costs.php (new file)
1220 /manufacturing/work_order_entry.php
1221 /manufacturing/work_order_issue.php
1222 /manufacturing/work_order_release.php
1223 /purchase/po_receive_items.php
1224 /purchasing/allocations/supplier_allocation_main.php
1225 /purchasing/includes/db/grn_db.inc
1226 /purchasing/includes/db/invoice_db.inc
1227 /purchasing/includes/db/po_db.inc
1228 /purchasing/includes/purchasing_db.inc
1229 /purchasing/includes/ui/po_ui.inc
1230 /purchasing/inquiry/po_search_completed.php
1231 /purchasing/inquiry/supplier_inquiry.php
1232 /purchasing/supplier_credit.php
1233 /purchasing/supplier_invoice.php
1234 /reporting/includes/class.mail.inc
1235 /reporting/includes/pdf.report.inc
1236 /reporting/includes/reports_classes.inc
1237 /reporting/rep109.php
1238 /reporting/rep209.php
1239 /reporting/rep302.php
1240 /reporting/rep302.php
1241 /reporting/rep303.php
1242 /reporting/rep303.php
1243 /reporting/rep701.php
1244 /reporting/rep705.php
1245 /reporting/rep706.php
1246 /reporting/rep707.php
1247 /reporting/rep708.php
1248 /reporting/reports_main.php
1249 /sales/create_recurrent_invoices.php
1250 /sales/customer_delivery.php
1251 /sales/includes/db/sales_order_db.inc
1252 /sales/includessales_order_ui.inc
1253 /sales/inquiry/sales_orders_view.php
1254 /sales/manage/customer_branches.php
1257 /taxes/db/tax_types_db.inc
1258 /taxes/tax_types.php
1260 17-Jun-2009 Janusz Dobrowolski
1261 # Fixed supplier payment view link
1262 $ /includes/ui/ui_view.inc
1264 03-Jun-2009 Janusz Dobrowolski
1265 ! Delete buttons prepared for js confirmation.
1266 $ /admin/fiscalyears.php
1268 02-Jun-2009 Joe Hunt
1269 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1270 $ /admin/fiscalyear.php
1271 ! Created a function db_backup in /admin/db/maintenence_db.inc
1272 $ /admin/db/maintenance_db.inc
1274 /admin/inst_upgrade.php
1276 22-May-2009 Janusz Dobrowolski
1277 # Defualt hyperlink href set to PHP_SELF
1278 $ /includes/ui/ui_controls.inc
1280 21-May-2009 Janusz Dobrowolski
1281 + Added reset_focus helper function.
1282 $ /includes/ui/ui_view.inc
1283 # Fixed link on and focus on final page.
1284 $ /gl/gl_journal.php
1286 19-May-2009 Janusz Dobrowolski
1287 + Automatic update currency option added.
1288 $ /gl/includes/db/gl_db_currencies.inc
1289 /includes/ui/ui_view.inc
1290 /gl/manage/currencies.php
1294 + Added hook support for localized functions
1295 $ /gl/includes/db/gl_db_rates.inc
1296 /gl/manage/exchange_rates.php
1297 /includes/session.inc
1298 ! Fixed hook for optional TaxFunction
1299 $ /reporting/rep709.php
1300 ! Removed obsolete has_locale helper.
1301 $ /includes/lang/language.php
1303 17-May-2009 Janusz Dobrowolski
1304 + Added excluding item/category from sales.
1305 $ /includes/ui/ui_lists.inc
1306 /inventory/includes/db/items_category_db.inc
1307 /inventory/includes/db/items_db.inc
1308 /inventory/manage/item_categories.php
1309 /inventory/manage/items.php
1313 15-May-2009 Joe Hunt
1314 # Bad link to view dimension
1315 $ /includes/ui/ui_view.inc
1317 $ /purchasing/includes/ui/invoice_ui.inc
1319 14-May-2009 Joe Hunt
1320 + Added user_id to Journal Inquiry
1321 $ /gl/inquiry/journal_inquiry.php
1323 13-May-2009 Janusz Dobrowolski
1324 # Excluding closed transactions from edition/voiding.
1325 $ /includes/db/audit_trail_db.inc
1326 /admin/void_transaction.php
1327 /sales/inquiry/customer_inquiry.php
1328 /gl/inquiry/journal_inquiry.php
1329 # Fixed error during category adding.
1330 $ /inventory/includes/db/items_category_db.inc
1331 + Units and item type is editable until item not used.
1332 $ /inventory/includes/db/items_db.inc
1333 /inventory/manage/items.php
1335 11-May-2009 Joe Hunt
1336 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1337 $ /admin/fiscalyers.php
1339 10-May-2009 Janusz Dobrowolski
1340 ! Support for periodic journal trans closing/indexing
1341 $ /includes/db/audit_trail_db.inc
1342 /admin/fiscalyears.php
1343 /gl/includes/db/gl_db_trans.inc
1344 /gl/inquiry/journal_inquiry.php
1346 ! Restored support for reversed transactions
1347 $ /gl/gl_journal.php
1348 /gl/includes/ui/gl_journal_ui.inc
1350 08-May-2009 Janusz Dobrowolski
1351 + Added journal entry edition, removed reverse transaction option.
1352 $ /gl/includes/ui/gl_journal_ui.inc
1353 /gl/includes/db/gl_db_trans.inc
1354 + Added journal entry transaction edition/view
1355 $ /gl/gl_journal.php
1356 /includes/ui/ui_view.inc
1357 + Added journal inquiry
1358 $ /gl/inquiry/journal_inquiry.php (new)
1359 /includes/ui/ui_lists.inc
1360 /applications/generalledger.php
1361 ! Document references saved also in refs table for easy access.
1362 $ /dimensions/includes/dimensions_db.inc
1363 /includes/references.inc
1364 /gl/includes/db/gl_db_banking.inc
1365 /inventory/includes/db/items_adjust_db.inc
1366 /inventory/includes/db/items_transfer_db.inc
1367 /manufacturing/includes/db/work_order_issues_db.inc
1368 /manufacturing/includes/db/work_order_produce_items_db.inc
1369 /manufacturing/includes/db/work_orders_db.inc
1370 /manufacturing/includes/db/work_orders_quick_db.inc
1371 /purchasing/includes/db/grn_db.inc
1372 /purchasing/includes/db/invoice_db.inc
1373 /purchasing/includes/db/po_db.inc
1374 /purchasing/includes/db/supp_payment_db.inc
1375 /sales/includes/db/payment_db.inc
1376 /sales/includes/db/sales_credit_db.inc
1377 /sales/includes/db/sales_delivery_db.inc
1378 /sales/includes/db/sales_invoice_db.inc
1380 ! Small fixes needed for pending client-side validation support
1381 $ /includes/current_user.inc
1383 /includes/session.inc
1384 /includes/page/header.inc
1385 /includes/page/footer.inc
1386 /includes/errors.inc
1389 /themes/aqua/default.css
1390 /themes/cool/default.css
1391 /themes/default/default.css
1392 /themes/aqua/renderer.php
1393 /themes/cool/renderer.php
1394 /themes/default/renderer.php
1395 ! Function get_reference return string instead of mysql resource.
1396 $ /includes/db/references_db.inc
1397 ! Added reference var
1398 $ /includes/ui/items_cart.inc
1399 # Small bugfix in invoice view
1400 $ /sales/includes/db/sales_invoice_db.inc
1401 # Last document date bug fixed
1402 $ /sales/customer_delivery.php
1403 # Fixed false warning during upgrade process in debug mode.
1404 $ /admin/inst_upgrade.php
1406 03-May-2009 Janusz Dobrowolski
1407 + Audit trail added.
1408 $ /includes/db/audit_trail_db.inc (new)
1409 /admin/db/voiding_db.inc
1410 /gl/includes/db/gl_db_banking.inc
1411 /gl/includes/db/gl_db_trans.inc
1413 /inventory/includes/db/items_adjust_db.inc
1414 /inventory/includes/db/items_trans_db.inc
1415 /inventory/includes/db/items_transfer_db.inc
1416 /manufacturing/includes/db/work_order_issues_db.inc
1417 /manufacturing/includes/db/work_order_produce_items_db.inc
1418 /manufacturing/includes/db/work_orders_db.inc
1419 /manufacturing/includes/db/work_orders_quick_db.inc
1420 /purchasing/includes/db/grn_db.inc
1421 /purchasing/includes/db/po_db.inc
1422 /purchasing/includes/db/supp_trans_db.inc
1423 /sales/includes/db/cust_trans_db.inc
1424 /sales/includes/db/sales_order_db.inc
1429 ! Changed primary key in users table
1430 $ /admin/change_current_user_password.php
1431 /admin/inst_upgrade.php
1433 /admin/db/users_db.inc
1434 /includes/current_user.inc
1435 ! Enabled drop table queries during non-forced upgrade
1436 $ /admin/db/maintenance_db.inc
1437 # Small optimization
1438 /sales/includes/sales_db.inc
1439 # Fixed default date handling.
1440 $ /sales/customer_invoice.php
1441 # Fixed error handling in debug mode
1442 $ /includes/errors.inc
1443 /includes/db/connect_db.inc
1445 02-May-2009 Joe Hunt
1446 # Minor bug Profit & Loss Statement
1447 $ /reporting/rep707.php
1449 02-May-2009 Joe Hunt
1450 ! Company setup option for printing server Time Zone on Reports Print-Out.
1451 ! Company setup version_id for stamping the version id. Can be used for check for update.
1452 $ /admin/company_preferences.php
1453 /admin/db/company_db.inc
1454 /reporting/includes/pdf_report.inc
1459 01-May-2009 Joe Hunt
1460 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1461 $ /reporting/reports_main.php
1462 /reporting/rep101.php
1463 /reporting/rep201.php
1465 30-Apr-2009 Janusz Dobrowolski
1466 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1468 30-Apr-2009 Janusz Dobrowolski
1469 # Small layout fixes
1470 $ /includes/errors.inc
1471 /themes/aqua/renderer.php
1472 /themes/cool/renderer.php
1473 /themes/default/renderer.php
1475 29-Apr-2009 Janusz Dobrowolski
1476 ! Messages styles moved default.css
1477 $ /includes/errors.inc
1478 /themes/aqua/default.css
1479 /themes/cool/default.css
1480 /themes/default/default.css
1482 28-Apr-2009 Joe Hunt
1483 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1484 $ /admin/gl_setup.ph
1485 /admin/fiscalyears.php
1486 /admin/db/company_db.inc
1491 25-Apr-2009 Janusz Dobrowolski
1492 # Fixed ambigous sql
1493 $ /inventory/manage/item_categories.php
1495 25-Apr-2009 Joe Hunt
1496 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1497 $ /sql/en_US-demo.sql
1500 24-Apr-2009 Janusz Dobrowolski
1501 + Added inactive records support.
1502 $ /admin/payment_terms.php
1503 /admin/shipping_companies.php
1504 /gl/includes/db/gl_db_account_types.inc
1505 /gl/includes/db/gl_db_currencies.inc
1506 /gl/manage/bank_accounts.php
1507 /gl/manage/currencies.php
1508 /gl/manage/gl_account_classes.php
1509 /gl/manage/gl_account_types.php
1510 /gl/manage/gl_accounts.php
1511 /includes/ui/ui_lists.inc
1512 /inventory/includes/db/items_units_db.inc
1513 /inventory/includes/db/movement_types_db.inc
1514 /inventory/manage/item_categories.php
1515 /inventory/manage/item_units.php
1516 /inventory/manage/items.php
1517 /inventory/manage/locations.php
1518 /inventory/manage/movement_types.php
1519 /manufacturing/includes/db/work_centres_db.inc
1520 /manufacturing/manage/work_centres.php
1521 /purchasing/manage/suppliers.php
1522 /sales/includes/db/sales_points_db.inc
1523 /sales/manage/sales_points.php
1527 /taxes/item_tax_types.php
1528 /taxes/tax_groups.php
1529 /taxes/tax_types.php
1530 /taxes/db/tax_groups_db.inc
1531 /taxes/db/tax_types_db.inc
1532 # Edit buttons center alignment.
1533 $ /includes/ui/ui_input.inc
1534 # Fixed ajax request using element name on multi-part forms.
1537 24-Apr-2009 Joe Hunt
1538 ! Added option to select how to present Balance Sheet and P&L Statement
1539 $ /gl/manage/gl_account_classes.php
1540 /gl/includes/db/gl_db_account_types.inc
1541 /reporting/rep706.php
1542 /reporting/rep707.php
1545 22-Apr-2009 Janusz Dobrowolski
1546 + Added inactive records support.
1547 $ /sales/includes/db/credit_status_db.inc
1548 /sales/includes/db/sales_types_db.inc
1549 /sales/manage/credit_status.php
1550 /sales/manage/customer_branches.php
1551 /includes/data_checks.inc
1552 /sales/manage/sales_groups.php
1553 /sales/manage/sales_people.php
1554 /sales/manage/sales_types.php
1555 # Slightly changed inactive record support
1556 $ /includes/ui/ui_input.inc
1557 /includes/ui/ui_lists.inc
1558 /sales/manage/customers.php
1559 /sales/manage/sales_areas.php
1560 ! Display all db_query errors in debug mode
1561 $ /includes/db/connect_db.inc
1562 # Hide empty/disabled tabs
1563 $ /frontaccounting.php
1564 /applications/dimensions.php
1566 $ /applications/application.php
1568 21-Apr-2009 Janusz Dobrowolski
1569 + Support for inactive records.
1570 $ /includes/ui/ui_lists.inc
1571 /includes/ui/ui_input.inc
1572 /includes/db/sql_functions.inc
1573 /themes/aqua/default.css
1574 /themes/cool/default.css
1575 /themes/default/default.css
1576 + Added inactive field in cust_branches
1580 + Added inactive records edition.
1581 $ /sales/manage/customers.php
1582 /sales/manage/sales_areas.php
1584 08-Apr-2009 Janusz Dobrowolski
1585 # Fix for hotkeys on multi form pages.
1587 ! Customer name max. length 80
1588 $ /sales/manage/customers.php
1594 30-Mar-2009 Janusz Dobrowolski
1595 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1596 $ /admin/db/v_banktrans.inc (removed)
1597 /applications/manufacturing.php
1598 /gl/include/db/gl_db_banking.inc
1599 /gl/includes/ui/gl_bank_ui.inc
1600 /gl/includes/ui/gl_journal_ui.inc
1601 /gl/manage/exchange_rates.php
1603 /includes/banking.inc
1604 /includes/data_checks.inc
1605 /includes/ui/items_cart.inc
1606 /includes/ui/ui_inputs.inc
1607 /includes/ui/ui_lists.inc
1611 /inventory/includes/inventory_db.inc
1612 /inventory/manage/items.php
1613 /inventory/manage/sales_kits.php
1615 /lang/new_language_template/LC_MASSAGES/empty.po
1616 /manufacturing/inquiry/bom_cost_inquiry.php
1617 /purchasing/allocations/supplier_allocate.php
1618 /purchasing/manage/suppliers.php
1619 /reporting/includes/doctext2.inc
1620 /reporting/includes/doctext.inc
1621 /reporting/including/excel_report.inc
1622 /reporting/rep104.php
1623 /reporting/rep106.php
1624 /reporting/rep303.php
1625 /reporting/rep702.php
1626 /sales/allocations/customer_allocate.php
1627 /sales/includes/db/sales_credit_db.inc
1628 /sales/includes/db/sales_points_db.inc
1629 /sales/includes/ui/sales_credit_ui.inc
1630 /sales/includes/ui/sales_order_ui.inc
1631 /sales/manage/sales_points.php
1632 /sales/sales_order_entry.php
1634 /taxes/tax_types.php
1635 /themes/aqua/default.css
1636 /themes/cool/default.css
1637 /themes/default/default.css
1639 29-Mar-2009 Janusz Dobrowolski
1640 ! Added cancel button
1641 $ /inventory/manage/items.php
1642 ! Element id generation speedup
1643 $ /includes/ui/ui_view.inc
1644 # Fixed hotkeys behaviour in report module
1646 /reporting/includes/reports_classes.inc
1648 21-Mar-2009 Janusz Dobrowolski
1649 + Option to use last document date on subsequent new documents.
1650 $ /admin/display_prefs.php
1651 /admin/db/users_db.inc
1652 /includes/current_user.inc
1653 /includes/prefs/userprefs.inc
1658 + Optional check for current date in date_cells()/date_row()
1659 $ /includes/ui/ui_input.inc
1660 ! Save/retrieve last document date.
1661 $ /gl/bank_account_reconcile.php
1664 /gl/includes/ui/gl_bank_ui.inc
1665 /gl/includes/ui/gl_journal_ui.inc
1666 /includes/date_functions.inc
1667 /includes/ui/ui_view.inc
1668 /inventory/adjustments.php
1669 /inventory/transfers.php
1670 /inventory/includes/item_adjustments_ui.inc
1671 /inventory/includes/stock_transfers_ui.inc
1672 /manufacturing/work_order_entry.php
1673 /purchasing/po_entry_items.php
1674 /purchasing/po_receive_items.php
1675 /purchasing/supplier_payment.php
1676 /purchasing/includes/ui/grn_ui.inc
1677 /purchasing/includes/ui/invoice_ui.inc
1678 /purchasing/includes/ui/po_ui.inc
1679 /sales/credit_note_entry.php
1680 /sales/customer_credit_invoice.php
1681 /sales/customer_delivery.php
1682 /sales/customer_invoice.php
1683 /sales/customer_payments.php
1684 /sales/sales_order_entry.php
1685 /sales/includes/cart_class.inc
1686 /sales/includes/sales_db.inc
1687 /sales/includes/db/sales_order_db.inc
1688 /sales/includes/ui/sales_credit_ui.inc
1689 /sales/includes/ui/sales_order_ui.inc
1691 18-Mar-2009 Janusz Dobrowolski
1692 + Additional option for submit_add_or_update_x() helpers
1693 $ /includes/ui/ui_input.inc
1694 + Icon for default escape button
1695 $ /themes/aqua/images/escape.png (new)
1696 /themes/cool/images/escape.png (new)
1697 + Arrow navigation also in report menus
1700 + Added default keys for form submition/cancelling when apprioprate.
1701 $ All form entry files.
1703 17-Mar-2009 Joe Hunt
1704 ! Changed so company domicile is printed on invoices and statements if filled out.
1705 $ /reporting/includes/header2.inc
1707 17-Mar-2009 Janusz Dobrowolski
1708 + Added default delivery_required_by parameter, removed custom company fields/names.
1709 $ /admin/company_preferences.php
1711 /admin/db/company_db.inc
1712 /includes/prefs/sysprefs.inc
1713 /sql/alter2.2.php (new)
1714 /sql/alter2.2.sql (new)
1717 + Item category now contains default parameters for new items.
1718 $ /inventory/includes/db/items_category_db.inc
1719 /inventory/manage/item_categories.php
1720 /inventory/manage/items.php
1725 ! Updated FA version string.
1727 ! Stock item types moved to types.inc
1728 $ /includes/types.inc
1729 /includes/ui/ui_lists.inc
1730 ! Focus js code optimization
1734 16-Mar-2009 Janusz Dobrowolski
1735 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1736 arrow navigation in menus
1737 $ /includes/ui/ui_input.inc
1738 /includes/ui/ui_controls.inc
1739 /includes/ui/ui_view.inc
1740 /includes/page/footer.inc
1744 /reporting/includes/reporting.inc
1745 /themes/default/images/escape.png
1746 /themes/aqua/default.css
1747 /themes/aqua/renderer.php
1748 /themes/cool/default.css
1749 /themes/cool/renderer.php
1750 /themes/default/default.css
1751 /themes/default/renderer.php
1752 /themes/default/images/escape.png
1753 /sales/sales_order_entry.php
1755 ! SID & start_form() cleanup
1758 /admin/attachments.php
1760 /admin/create_coy.php
1761 /admin/inst_lang.php
1762 /admin/inst_module.php
1763 /admin/view_print_transaction.php
1764 /admin/void_transaction.php
1765 /dimensions/inquiry/search_dimensions.php
1766 /gl/bank_transfer.php
1768 /gl/inquiry/gl_trial_balance.php
1769 /gl/manage/exchange_rates.php
1770 /inventory/adjustments.php
1771 /inventory/cost_update.php
1772 /inventory/prices.php
1773 /inventory/purchasing_data.php
1774 /inventory/reorder_level.php
1775 /inventory/transfers.php
1776 /inventory/inquiry/stock_movements.php
1777 /inventory/inquiry/stock_status.php
1778 /inventory/manage/item_codes.php
1779 /inventory/manage/sales_kits.php
1780 /manufacturing/search_work_orders.php
1781 /manufacturing/work_order_issue.php
1782 /manufacturing/inquiry/bom_cost_inquiry.php
1783 /manufacturing/manage/bom_edit.php
1784 /purchasing/po_entry_items.php
1785 /purchasing/po_receive_items.php
1786 /purchasing/supplier_credit.php
1787 /purchasing/supplier_invoice.php
1788 /purchasing/supplier_payment.php
1789 /purchasing/allocations/supplier_allocate.php
1790 /purchasing/inquiry/po_search.php
1791 /purchasing/inquiry/po_search_completed.php
1792 /purchasing/inquiry/supplier_allocation_inquiry.php
1793 /purchasing/inquiry/supplier_inquiry.php
1794 /sales/credit_note_entry.php
1795 /sales/customer_credit_invoice.php
1796 /sales/customer_delivery.php
1797 /sales/customer_invoice.php
1798 /sales/allocations/customer_allocate.php
1799 /sales/includes/ui/sales_credit_ui.inc
1800 /sales/inquiry/customer_allocation_inquiry.php
1801 /sales/inquiry/sales_deliveries_view.php
1802 /sales/inquiry/sales_orders_view.php
1804 ------------------------------- Release 2.1.5 ----------------------------------
1805 26-Aug-2009 Joe Hung
1808 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1809 $ /reporting/reports_main.php
1811 $ /taxes/tax_calc.inc
1812 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1814 24-Aug-2009 Joe Hunt
1815 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1816 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1817 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1818 This is for safety reasons.
1819 $ /includes/current_user.inc
1820 /includes/ui/ui_input.inc
1821 /inventory/purchasing_data.php
1822 /purchasing/po_receive_items.php
1823 /purchasing/includes/ui/invoice_ui.inc
1824 /purchasing/includes/ui/po_ui.inc
1825 /purchasing/view/view_grn.php
1826 /purchasing/view/view_po.php
1827 /reporting/rep209.php
1829 21-Aut-2009 Joe Hunt
1830 # [0000162] Deleting a GL account may cause problems with quick entries
1831 $ /gl/manage/gl_accounts.php
1833 20-Aug-2009 Joe Hunt
1834 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1835 $ /gl/includes/gl_db_accounts.inc
1836 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1837 $ /purchasing/po_receive_items.php
1839 19-Aug-2009 Joe Hunt
1840 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1841 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.
1842 $ /gl/includes/db/gl_db_bank_accounts.inc
1843 /gl/manage/gl_quick_entries.php
1844 /includes/ui/ui_view.inc
1846 18-Aug-2009 Joe Hunt
1847 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1848 $ /purchasing/includes/db/invoice_db.inc
1849 /purchasing/includes/ui/invoice_ui.inc
1850 /purchasing/includes/supp_trans_class.inc
1852 18-Aug-2009 Joe Hunt
1853 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1854 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1855 $ /gl/includes/db/gl_db_bank_accounts.inc
1856 /gl/manage/gl_quick_entries.php
1857 /includes/ui/ui_view.inc
1860 17-Aug-2009 Janusz Dobrowolski
1861 # [0000158] Added missing check for POS usage before deletion.
1862 $ /sales/manage/sales_points.php
1864 17-Aug-2009 Joe Hunt
1865 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1866 $ /gl/includes/db/gl_db_bank_trans.inc
1867 /purchasing/supplier_payment.php
1868 /sales/customer_payments.php
1869 /sales/includes/db/payments_db.inc
1871 14-Aug-2009 Janusz Dobrowolski
1872 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1873 $ /sales/customer_credit_invoice.php
1874 /sales/customer_delivery.php
1875 /sales/customer_invoice.php
1877 12-Aug-2009 Joe Hunt
1878 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1879 $ /purchasing/includes/purchasing_db.inc
1880 /purchasing/includes/db/invoice_db.inc
1881 # memo field was not written in list of journal entries.
1882 $ /reporting/rep702.php
1884 08-Aug-2009 Janusz Dobrowolski
1885 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1886 $ /includes/ui/ui_view.inc
1888 08-Aug-2009 Janusz Dobrowolski
1889 # [0000152] Config_db.php changed after failed company database creation
1892 08-Aug-2009 Joe Hunt
1893 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1894 $ /gl/manage/gl_account_classes.php
1896 04-Aug-2009 Joe Hunt
1897 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1898 $ /reporting/includes/header2.inc
1899 # [0000145] Email sales order doesn't work if no email on branch but on customer
1900 $ /sales/includes/db/sales_order_db.inc
1901 /reporting/rep109.php
1902 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1903 Balance Sheet, PL Statements and Monthly Bread Down reports.
1904 $ /gl/manage/gl_account_classes.php.
1906 ------------------------------- Release 2.1.4 ----------------------------------
1907 30-Jul-2009 Joe Hunt
1910 # Bad right margin on Tax Report (papersize A4)
1911 $ /reporting/rep709.php
1912 # [0000146] Purch data description with a ' (apostrophe) fails
1913 $ /inventory/purchasing_data.php
1914 /purchasing/includes/purchasing_db.inc
1916 28-Jul-2009 Joe Hunt
1917 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1918 $ /reporting/rep109.php
1919 /reporting/includes/doctext.inc
1920 /reporting/includes/doctext2.inc
1921 /reporting/includes/header2.inc
1922 /reporting/includes/pdf_report.inc
1924 18-Jul-2009 Joe Hunt
1925 # 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).
1926 $ /sales/includes/db/cust_trans_db.inc
1927 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1928 $ /reporting/rep101.php
1929 /reporting/rep201.php
1931 13-Jul-2009 Joe Hunt
1932 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1933 $ /gl/includes/db/gl_db_banking.inc
1934 /gl/includes/db/gl_db_trans.inc
1935 /reporting/rep709.php
1936 ! Comments should follow templates and recurrent invoices.
1937 $ /sales/create_recurrent_invoices.php
1938 /sales/sales_order_entry.php
1940 12-Jul-2009 Joe Hunt
1941 # Wrong presentation of left to allocate if discount was given
1942 $ /sales/view/view_receipt.php
1943 /purchasing/view/view_supp_payment.php
1945 11-Jul-2009 Joe Hunt
1946 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1947 $ /reporting/rep304.php
1948 /reporting/reports_main.php
1950 10-Jul-2009 Joe Hunt
1951 # [0000142] Purchase Order use the same header as Sales Order
1952 $ /reporting/includes/doctext.inc
1953 /reporting/includes/doctext2.inc
1955 $ /includes/db/manufacturing.inc
1957 10-Jul-2009 Janusz Dobrowolski
1958 # [0000141] Attachment view/download bug.
1959 $ /admin/attachments.php
1960 # [0000140] Numeric format bug in credit limit input.
1961 $ /purchasing/manage/suppliers.php
1962 # [0000143] Bad format of PO popup window (Softechmatrix).
1963 $ /purchasing/view/view_grn.php
1965 09-Jul-2009 Janusz Dobrowolski
1966 # [0000139] Change of bank account type after creation should not be allowed.
1967 $ /gl/manage/bank_accounts.php
1969 01-Jul-2009 Joe Hunt
1970 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1971 $ /purchasing/includes/db/invoice_db.inc
1973 26-Jun-2009 Joe Hunt
1974 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1975 $ /purchasing/includes/db/invoice_db.inc
1977 ------------------------------- Release 2.1.3 ----------------------------------
1978 25-Jun-2009 Joe Hunt
1983 ! Suppressed menu on access denied in view popup windows.
1984 $ /includes/session.inc
1987 /lang/new_language_template/LC_MESSAGES/empty.po
1989 23-Jun-2009 Janusz Dobrowolski
1990 ! Added edition link in Purchase Order Inquiry
1991 $ /purchasing/includes/ui/po_ui.inc
1992 /purchasing/inquiry/po_search_completed.php
1994 23-Jun-2009 Joe Hunt
1995 # [0000137] Material Cost Averaging Problem (again) when voiding.
1996 $ /purchasing/includes/db/invoice_db.inc
1998 21-Jun-2009 Joe Hunt
1999 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2000 $ /manufacturing/includes/db/work_orders_quick_db.inc
2002 20-Jun-2009 Janusz Dobrowolski
2003 ! Php notices removed from logging to avoid flood from @ constructs.
2004 $ /includes/errors.inc
2005 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2006 $ /gl/gl_journal.php
2007 /includes/ui/ui_view.inc
2008 /purchasing/supplier_credit.php
2009 /purchasing/supplier_invoice.php
2010 /taxes/tax_types.php
2011 /taxes/db/tax_types_db.inc
2013 20-Jun-2009 Joe Hunt/Tu Nguyen
2014 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2015 $ /purchasing/includes/db/grn_db.inc
2017 18-Jun-2009 Joe Hunt
2018 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2019 $ /inventory/purchasing_data.php
2020 /purchasing/includes/purchasing_db.inc
2021 /purchasing/includes/db/po_db.inc
2022 /purchasing/includes/ui/po_ui.inc
2024 17-Jun-2009 Janusz Dobrowolski
2025 # Fixed form reset after error, allowed png logo files.
2026 $ /admin/company_preferences.php
2027 ! Removed unneeded submit_on_change in uom selector.
2028 $ /includes/ui/ui_lists.inc
2029 # Allowed reuse of supplier references from voided invoices.
2030 $ /purchasing/supplier_invoice.php
2031 # Total payment/credit sign fix.
2032 $ /purchasing/allocations/supplier_allocation_main.php
2033 # Voided documents should not be displayed.
2034 $ /purchasing/inquiry/supplier_inquiry.php
2036 17-Jun-2009 Joe Hunt/Tu Nguyen
2037 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2038 $ /purchasing/includes/db/invoice_db.inc
2040 16-Jun-2009 Janusz Dobrowolski
2041 ! Added error logging to file or syslog.
2043 /includes/errors.inc
2044 # Cleaned output buffering notices.
2045 $ /includes/errors.inc
2046 /includes/session.inc
2048 15-Jun-2009 Joe Hunt
2049 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2050 ! Clean-up in ui_list codes.
2051 $ /includes/ui/ui_lists.inc
2052 /manufacturing/work_order_entry.php
2053 /manufacturing/search_work_orders.php
2054 /manufacturing/manage/bom_edit.php
2055 /manufacturing/inquiry/bom_cost_inquiry.php
2057 14-Jun-2009 Joe Hunt
2058 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2059 $ /gl/includes/db/gl_db_account_types.inc
2060 /gl/includes/db/gl_db_accounts.inc
2062 /reporting/rep705.php
2063 /reporting/rep706.php
2064 /reporting/rep707.php
2065 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2068 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2069 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2070 $ /includes/references.inc
2071 ! Improved email sending of documents. With help of Tom Moulton
2072 $ /reporting/rep109.php
2073 /reporting/rep209.php
2074 /reporting/includes/class.mail.inc
2075 /reporting/includes/pdf.report.inc
2077 12-Jun-2009 Joe Hunt
2079 $ /gl/includes/db/gl_db_trans.inc
2080 /gl/inquiry/gl_trial_balance.php
2081 /includes/ui/ui_view.inc
2082 /reporting/rep708.php
2084 11-Jun-2009 Joe Hunt
2085 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2086 $ /gl/manage/gl_account_classes.php
2087 /gl/includes/db/gl_db_account_types.inc
2088 /gl/includes/db/gl_db_accounts.inc
2089 /gl/inquiry/gl_trial_balance.php
2091 /includes/ui/ui_lists.inc
2092 /reporting/rep705.php
2093 /reporting/rep706.php
2094 /reporting/rep707.php
2095 /reporting/rep708.php
2097 09-Jun-2009 Joe Hunt
2098 # Bad format in due date column in search dimensions
2099 $ /dimensions/inquiry/search_dimensions.php
2101 08-Jun-2009 Joe Hunt
2102 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2103 $ /gl/includes/db/gl_db_trans.inc
2104 /gl/includes/ui/gl_bank_ui.inc
2106 /includes/ui/ui_lists.inc
2107 /manufacturing/search_work_orders.php
2108 /manufacturing/work_order_costs.php (new file)
2109 /manufacturing/work_order_entry.php
2110 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2111 $ /manufacturing/work_order_add_finished.php
2112 /manufacturing/work_order_issue.php
2113 /manufacturing/work_order_release.php
2114 /manufacturing/includes/manufacturing_ui.inc
2115 /manufacturing/includes/db/work_orders_db.inc
2116 /manufacturing/includes/db/work_orders_quick_db.inc
2117 /manufacturing/includes/db/work_orders_produce_items_db.inc
2118 /manufacturing/view/work_order_view.php
2120 05-Jun-2009 Joe Hunt
2121 # Missing underscore in gettext string
2122 $ /sales/create_recurrent_invoices.php
2123 # Broken gettext string over 2 lines
2124 $ /sales/customer_delivery.php
2126 04-Jun-2009 Joe Hunt
2127 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2128 $ /purchasing/includes/db/invoice_db.inc
2130 03-Jun-2009 Joe Hunt
2131 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2132 $ /reporting/includes/reports_classes.inc
2133 # Deleting of Locations was too easy. Implemented much more checks
2134 $ /inventory/manage/locations.php
2135 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2136 $ /reporting/rep302.php
2137 /reporting/rep303.php
2138 /includes/db/manufacturing_db.inc
2139 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2140 $ /manufacturing/work_order_issue.php
2141 /manufacturing/work_order_add_finished.php
2142 # Missing decimal calculation in BOM edit.
2143 $ /manufacturing/manage/bom_edit.php
2144 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2145 $ /purchase/po_receive_items.php
2147 27-May-2009 Joe Hunt
2148 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2149 $ /gl/includes/db/gl_db_accounts.inc
2150 /gl/includes/db/gl_db_account_types.inc
2151 /reporting/rep701.php
2152 /reporting/rep705.php
2153 /reporting/rep706.php
2154 /reporting/rep707.php
2156 26-May-2009 Joe Hunt
2157 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2158 $ /gl/includes/db/gl_db_accounts.inc
2159 /gl/includes/db/gl_db_account_types.inc
2160 /reporting/rep701.php
2161 /reporting/rep705.php
2162 /reporting/rep706.php
2163 /reporting/rep707.php
2164 # fixed wider combobox for backup-files in company backup
2165 $ /admin/backups.php
2167 25-May-2009 Joe Hunt
2168 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2169 $ /purchasing/includes/db/grn_db.inc
2170 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2171 $ /gl/includes/db/gl_db_accounts.inc
2172 /reporting/rep706.php
2173 /reporting/rep707.php
2174 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2175 $ /reporting/rep303.php
2176 /reporting/reports_main.php
2178 23-May-2009 Janusz Dobrowolski
2179 # Fixed transaction table search update.
2180 $ /admin/view_print_transaction.php
2181 # Fixed initial select for array_selector()
2182 $ /includes/ui/ui_lists.inc
2184 22-May-2009 Janusz Dobrowolski
2185 # Fixed buggy reference instead of id in report dimension selectors.
2186 $ /reporting/includes/reports_classes.inc
2187 # Fixed typo in setup menu
2188 $ /applications/setup.php
2190 21-May-2009 Joe Hunt/Tom Moulton
2191 # Recursion fix in manufacturing_db.inc by Tom Moulton
2192 $ /includes/db/manufacturing_db.inc
2194 20-May-2009 Janusz Dobrowolski
2196 $ /inventory/prices.php
2197 # Fixed select buttons icon.
2198 $ /sales/manage/customer_branches.php
2200 20-May-2009 Joe Hunt
2201 # Fixed and optimized On Order in Inventory Items Status and reports
2202 $ /includes/db/manufacturing_db.inc
2203 /inventory/inquiry/stock_status.php
2204 /reporting/rep302.php
2205 /reporting/rep303.php
2206 /sales/includes/db/sales_order_db.inc
2208 18-May-2009 Joe Hunt
2209 # html header shown in backup downloads.
2210 $ /admin/backups.php
2211 ! Reinserted the link to GL in Work Order Inquiry.
2212 $ /manufacturing/search_work_orders.php
2213 # Added non closed work order requirements on On Order in Inventory Items Status
2214 $ /inventory/inquiry/stock_status.php
2215 ! Added mb_flag 'M' in demand checks
2216 $ /sales/includes/db/sales_order_db.inc
2217 /reporting/rep302.php
2218 /reporting/rep303.php
2220 17-May-2009 Joe Hunt
2221 ! Changed service items to use cogs account instead of inventory account.
2222 $ /inventory/manage/items.php
2224 16-May-2009 Joe Hunt
2225 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2226 $ /includes/ui/db_pager_view.inc
2227 ! Removed obsolete 'K' mb_flag checks.
2228 $ /includes/data_checks.inc
2229 /includes/ui/ui_lists.inc
2231 13-May-2009 Joe Hunt
2232 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2233 $ /includes/ui/ui_lists.inc
2235 10-May-2009 Joe Hunt
2236 # Period presentation bug in tax report/inquiry
2237 $ /gl/inquiry/tax_inquiry.php
2238 /reporting/includes/reports_classes.inc
2240 07-May-2009 Joe Hunt
2241 # Layout bug in exchange rate display
2242 $ /includes/ui/ui_view.inc
2243 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2244 $ /sales/inquiry/sales_orders_view.php
2245 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2246 $ /sales/includessales_order_ui.inc
2248 05-May-2009 Janusz Dobrowolski
2249 # Fixed check if code for new sales kit is not used.
2250 $ /inventory/manage/sales_kits.php
2252 04-May-2009 Joe Hunt
2253 # Purchase Order document shows wrong purch data conversion if purch data
2254 $ /reporting/rep209.php
2257 ------------------------------- Release 2.1.2 ----------------------------------
2258 30-Apr-2009 Joe Hunt
2262 22-Apr-2009 Joe Hunt
2263 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2264 $ /purchasing/manage/suppliers.php
2266 20-Apr-2009 Janusz Dobrowolski
2267 # Rewritten backup manager, fixed progressbar bug.
2268 $ /admin/backups.php
2269 # Fixed bug in zipped sql file restore.
2270 $ /admin/db/maintenance_db.inc
2271 ! JsHttpRequest class updated to latest version.
2272 $ /includes/JsHttpRequest.php
2273 /js/JsHttpRequest.js
2274 ! Added optional parameter in vertical_space()
2275 $ /includes/ui/ui_controls.inc
2276 + Helper for javascript confirm dialogs added.
2277 $ /includes/ui/ui_input.inc
2278 ! Client side confirm dialog added for destructive submits.
2279 $ /purchasing/supplier_invoice.php
2280 /purchasing/includes/ui/invoice_ui.inc
2281 /sales/sales_order_entry.php
2282 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2283 $ /includes/current_user.inc
2284 /includes/page/footer.inc
2285 /includes/page/header.inc
2286 /includes/ui/ui_view.inc
2290 /themes/aqua/images/progressbar.gif
2291 /themes/cool/images/progressbar.gif
2292 /themes/default/images/progressbar.gif
2293 /themes/default/images/ajax-loader2.gif (new)
2294 /themes/default/images/warning.png (new)
2295 /themes/aqua/images/ajax-loader2.gif (new)
2296 /themes/aqua/images/warning.png (new)
2297 /themes/cool/images/ajax-loader2.gif (new)
2298 /themes/cool/images/warning.png (new)
2299 # Fixed supplier uom retrieval.
2300 $ /purchasing/includes/db/po_db.inc
2302 04-Apr-2009 Janusz Dobrowolski
2303 # Paper format defaults to A4 for unknown specifiers.
2304 $ /reporting/includes/pdf_report.inc
2305 # Sealing sql statements.
2306 $ /sales/manage/customers.php
2308 01-Apr-2009 Janusz Dobrowolski
2309 # Fixed document mailing.
2310 $ /reporting/includes/pdf_report.inc
2311 # Fixed focus javascript error on lists.
2312 $ /includes/ui/ui_lists.inc
2313 # Fixed report links hotkey selection
2316 ------------------------------- Release 2.1.1 ----------------------------------
2317 30-Mar-2009 Janusz Dobrowolski
2318 # Fixed display of unsufficient quantities in sales docs.
2319 $ /sales/includes/ui/sales_order_ui.inc
2320 /themes/aqua/default.css
2321 /themes/cool/default.css
2322 /themes/default/default.css
2323 # Updated gettext template file
2324 $ /lang/new_language_template/LC_MASSAGES/empty.po
2328 29-Mar-2009 Janusz Dobrowolski
2329 # [0000126] 'Invoice' words on credit note document.
2330 $ /reporting/includes/doctext.inc
2331 /reporting/includes/doctext2.inc
2332 # [0000125] Sql error when creating credit note.
2333 $ /sales/includes/db/sales_credit_db.inc
2334 # [0000121] Error during qoh calculations.
2335 $ /sales/includes/ui/sales_order_ui.inc
2337 28-Mar-2009 Janusz Dobrowolski
2338 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2339 $ /gl/manage/exchange_rates.php
2341 27-Mar-2009 Janusz Dobrowolski
2342 # Fixed include file path in reports 104,303
2343 $ /reporting/rep104.php
2344 /reporting/rep303.php
2346 26-Mar-2009 Janusz Dobrowolski
2347 # Fixed problems with cash invoices created after db upgrade.
2348 $ /includes/data_checks.inc
2349 /sales/includes/db/sales_points_db.inc
2350 /sales/manage/sales_points.php
2353 24-Mar-2009 Joe Hunt
2354 # Wrong price decimals in Report Salesman Listing
2355 $ /reporting/rep106.php
2357 23-Mar-2009 Janusz Dobrowolski
2358 # Fixed keybord access issue after AltTab
2361 23-Mar-2009 Joe Hunt
2362 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2363 $ /reporting/including/excel_report.inc
2365 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2366 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2367 $ /inventory/manage/items.php
2368 /inventory/includes/inventory_db.inc
2369 /reporting/rep104.php
2370 /reporting/rep303.php
2372 21-Mar-2009 Janusz Dobrowolski
2373 # Broken currency section after date change.
2374 $ /sales/includes/ui/sales_credit_ui.inc
2375 /sales/includes/ui/sales_order_ui.inc
2377 20-Mar-2009 Joe Hunt
2378 # Truncation bug when inserting/updating entered supplier credit limit
2379 $ /purchasing/manage/suppliers.php
2381 19-Mar-2009 Joe Hunt
2382 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2383 $ /taxes/tax_types.php
2385 19-Mar-2009 Janusz Dobrowolski
2386 # Fixed quick entry amount update on list change.
2387 $ /gl/includes/ui/gl_journal_ui.inc
2389 ------------------------------- Release 2.1 ----------------------------------------------------
2390 18-Mar-2009 Joe Hunt
2394 18-Mar-2009 Janusz Dobrowolski
2395 # Additional php.ini checks and fixes for php in CGI mode
2400 # Default focus in lists on searchbox if used.
2401 $ /includes/ui/ui_lists.inc
2402 # Fixed update after code search.
2403 $ /inventory/manage/sales_kits.php
2405 16-Mar-2009 Janusz Dobrowolski
2406 # Fixed redirection after order cancelation.
2407 $ /sales/sales_order_entry.php
2409 15-Mar-2009 Joe Hunt
2410 # Minor bug in Report List of Journal Entries
2411 $ /reporting/rep702.php
2413 14-Mar-2009 Joe Hunt
2414 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2415 if invoice date is later than payment date
2416 $ /includes/banking.inc
2418 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2419 # GL line delete bug fixed.
2420 $ /gl/includes/ui/gl_bank_ui.inc
2421 /gl/includes/ui/gl_journal_ui.inc
2422 /includes/ui/items_cart.inc
2423 # Random syntax error + new menu item :).
2424 $ /manufacturing/inquiry/bom_cost_inquiry.php
2425 /applications/manufacturing.php
2426 - Removed non used file
2427 $ /admin/db/v_banktrans.inc (removed)
2429 11-Mar-2009 Joe Hunt
2430 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2431 $ /gl/include/db/gl_db_banking.inc
2433 10-Mar-2009 Janusz Dobrowolski
2434 # [0000119] Fixed search by item description in sales item selector.
2435 $ /includes/ui/ui_lists.inc
2436 # Fixed email_row/link_row display for empty input value.
2437 $ /includes/ui/ui_inputs.inc
2439 $ /purchasing/allocations/supplier_allocate.php
2440 /sales/allocations/customer_allocate.php
2442 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2443 09-Mar-2009 Joe Hunt
2444 ! Release 2.1.0 Release Candidate (RC).
2447 $ /reporting/includes/excel_report.inc
2449 09-Mar-2009 Janusz Dobrowolski
2450 # Initial prefs for new created user now copied form current admin settings.
2452 # Changed page_security level to 1
2453 $ /admin/display_prefs.php
2454 # Fixed item code display after item delete
2455 $ /inventory/manage/items.php
2457 $ /includes/session.inc
2459 08-Mar-2009 Joe Hunt
2460 ! XLS engine now compatible with PEAR Excel Writer.
2461 $ /reporting/includes/excel_report.inc
2462 /reporting/includes/Workbook.php
2464 05-Mar-2009 Joe Hunt
2465 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2466 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2467 /reporting/includes/Workbook.php (new file)
2468 /reporting/includes/excel_report.inc
2469 /reporting/includes/pdf_report.inc
2470 /reporting/prn_redirect.php
2471 /reporting all repXXX.php files
2473 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2474 + Preparation for Excel Writer continued
2475 $ /reporting/includes/ExcelWriterXML.php
2476 /reporting/includes/ExcelWriterXML_Sheet.php
2477 /reporting/includes/ExcelWriterXML_Style.php
2478 /reporting/includes/excel_report.inc
2479 /reporting all repXXX.php that are not documents
2481 02-Mar-2009 Joe Hunt
2482 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2483 $ /reporting/includes/reports_classes.inc
2484 /reporting/includes/pdf_report.inc
2485 /reporting/includes/ExcelWriterXML.php (new file)
2486 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2487 /reporting/includes/ExcelWriterXM__Style (new file)
2488 /reporting/includes/excel_report.inc (new file)
2489 /reporting/reports_main.php
2490 /reporting/rep701.php
2491 /reporting/rep705.php
2492 /reporting/rep706.php
2493 /reporting/rep707.php
2495 01-Mar-2009 Janusz Dobrowolski
2496 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2499 28-Feb-2009 Joe Hunt
2500 ! Improved layout in standard themes (graphics)
2501 $ /themes/aqua/renderer.php
2502 /themes/aqua/help.gif (new file)
2503 /themes/aqua/login.gif (new file)
2504 /themes/aqua/right.gif (new file)
2505 /themes/cool/renderer.php
2506 /themes/cool/help.gif (new file)
2507 /themes/cool/login.gif (new file)
2508 /themes/cool/right.gif (new file)
2509 /themes/default/renderer.php
2510 /themes/default/help.gif (new file)
2511 /themes/default/login.gif (new file)
2512 /themes/default/right.gif (new file)
2513 /themes/themes/login.css
2515 27-Feb-2009 Janusz Dobrowolski
2516 # Security fix to my last commit.
2517 $ /frontaccounting.php
2518 /includes/lang/language.php
2520 25-Feb-2009 Joe Hunt
2522 $ /inventory/prices.php
2523 /inventory/reorder_level.php
2524 /inventory/inquiry/stock_status.php
2526 24-Feb-2009 Janusz Dobrowolski
2527 # Cleaning startup code
2529 /frontaccounting.php
2530 /includes/session.inc
2531 /includes/db/connect_db.inc
2532 /includes/lang/gettext.php
2533 /includes/lang/language.php
2534 # Language changed on display prefs page stored to database.
2535 $ /admin/display_prefs.php
2536 /admin/db/users_db.inc
2537 /includes/current_user.inc
2538 # Fixed tab hot keys
2539 $ /applications/customers.php
2540 /applications/dimensions.php
2541 /applications/generalledger.php
2542 /applications/inventory.php
2543 /applications/manufacturing.php
2544 /applications/setup.php
2545 /applications/suppliers.php
2547 23-Feb-2009 Joe Hunt
2548 ! Changed extension include to be outside function. Didn't work in submenus.
2549 $ frontaccounting.php
2551 ! Better color in data picker
2552 $ /themes/aqua/default.css
2553 /themes/cool/default.css
2554 /themes/default/default.css
2556 22-Feb-2009 Janusz Dobrowolski
2557 ! Application startup code cleanup.
2558 $ /frontaccounting.php
2560 /applications/customers.php
2561 /applications/dimensions.php
2562 /applications/generalledger.php
2563 /applications/inventory.php
2564 /applications/manufacturing.php
2565 /applications/setup.php
2566 /applications/suppliers.php
2567 /includes/session.inc
2568 /includes/lang/language.php
2569 /themes/default/renderer.php
2570 /themes/aqua/renderer.php
2571 /themes/cool/renderer.php
2572 ! Removed obsolete $applications array.
2575 $ /includes/main.inc
2576 ! Calendar style moved to theme default.css
2577 $ /includes/ui/ui_view.inc
2578 /themes/aqua/default.css
2579 /themes/cool/default.css
2580 /themes/default/default.css
2581 # Fixed charset selection on login screen
2583 # Blocked password changes in demo mode
2584 $ /admin/change_current_user_password.php
2585 ! Default theme and language set for not logged user
2586 $ /includes/current_user.inc
2587 /includes/prefs/userprefs.inc
2588 # Fixed initial query order.
2589 $ /purchasing/inquiry/po_search.php
2591 21-Feb-2009 Joe Hunt
2592 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2593 $ /includes/ui/db_pager_view.inc
2594 ! Better layout in stock_movements.php
2595 $ /inventory/inquiry/stock_movements.php
2597 18-Feb-2009 Joe Hunt
2598 ! Better layout in Items form.
2599 $ /inventory/manage/items.php
2601 16-Feb-2009 Joe Hunt
2602 # Instruction in update.html should include switch to standard theme before upgrade
2604 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2605 $ /gl/includes/db/gl_db_rates.inc
2607 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2608 15-Feb-2009 Joe Hunt
2609 ! Release 2.1.0 beta 2
2612 14-Feb-2009 Janusz Dobrowolski
2613 # Removed obsolete bank_trans field
2617 # Drop column queries executed also in not forced upgrade install
2618 $ /admin/db/maintenance_db.inc
2620 13-Feb-2009 Janusz Dobrowolski
2621 ! Added login page language setting
2623 /admin/inst_lang.php
2624 /includes/lang/language.php
2625 /lang/installed_languages.inc
2626 # Message typo fixed
2627 $ /admin/display_prefs.php
2628 # Unified display_error function name in install wizard and main code
2631 13-Feb-2009 Joe Hunt
2632 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2633 $ /includes/ui/ui_view.inc
2635 12-Feb-2009 Janusz Dobrowolski
2636 ! Changed extension menu file placement, added support for gettext in extensions.
2637 $ /frontaccounting.php
2638 # Fix for some buggy curl versions.
2639 $ /gl/includes/db/gl_db_rates.inc
2640 /gl/manage/exchange_rates.php
2641 # Fixed get_amount() to return 0 for invalid input.
2645 ------------------------------- Release 2.1.0 beta --------------------------------------------
2647 08-Feb-2009 Janusz Dobrowolski
2648 # Fixed division by zero bug in empty pager
2649 $ includes/db_pager.inc
2650 # Fixed special char display issue in item name [0000116]
2651 $ sales/includes/cart_class.inc
2653 08-Feb-2009 Joe Hunt
2654 ! Changed license type to GNU GPLv3. Stamped headers changed.
2655 $ all appropriate source files
2657 04-Feb-2009 Joe Hunt
2658 ! Removed ALTER TABLE DROP columns
2660 ! Removed files from CVS
2661 /company/0/images/logo_frontaccounting.png
2662 /reporting/fonts/vera.afm
2663 + Added files to CVS
2666 /themes/default/images/escape.png
2668 04-Feb-2009 Joe Hunt
2669 # Software Upgrade (re-read of current user needed)
2670 $ /admin/inst_upgrade.php
2672 03-Feb-2009 Joe Hunt
2673 ! install/index.php link to AGPL license
2674 $ /install/index.php
2676 03-Feb-2009 Janusz Dobrowolski
2677 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2679 /gl/includes/db/gl_db_banking.inc
2680 /gl/manage/gl_account_classes.php
2681 /includes/ui/items_cart.inc
2682 /includes/ui/ui_view.inc
2683 /purchasing/includes/db/invoice_db.inc
2684 /reporting/rep101.php
2685 /reporting/rep201.php
2686 /reporting/includes/class.pdf.inc
2687 /sales/credit_note_entry.php
2688 /sales/customer_credit_invoice.php
2689 /sales/customer_delivery.php
2690 /sales/customer_invoice.php
2691 /sales/includes/db/payment_db.inc
2692 /sales/includes/db/sales_credit_db.inc
2693 /sales/includes/db/sales_delivery_db.inc
2694 /sales/includes/db/sales_invoice_db.inc
2695 /sales/includes/ui/sales_order_ui.inc
2696 /sales/view/view_credit.php
2697 # Due date display finally fixed.
2698 $ /purchasing/inquiry/supplier_inquiry.php
2699 /sales/inquiry/customer_inquiry.php
2701 ------------------------------- Release 2.0.7 --------------------------------------------
2702 03-Feb-2009 Joe Hunt
2706 22-Jan-2009 Joe Hunt
2707 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2708 $ /sales/inquiry/customer_inquiry.php
2710 13-Jan-2009 Joe Hunt
2711 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2712 $ /sales/customer_delivery.php
2713 /sales/customer_invoice.php
2714 /sales/includes/ui/sales_order_ui.inc
2716 08-Jan-2009 Janusz Dobrowolski
2717 # Numeric check on class id added.
2718 $ /gl/manage/gl_account_classes.php
2720 02-Jan-2009 Joe Hunt
2721 # [0000104] minor language updates in a few sales files
2722 $ /sales/customer_invoice.php
2724 23-Dec-2008 Joe Hunt
2725 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2726 $ /gl/includes/db/gl_db_banking.inc
2728 22-Dec-2008 Janusz Dobrowolski
2729 # [0000102] Credit note was stored without entered shippment cost and comment.
2730 $ /sales/credit_note_entry.php
2731 # [0000103] Error during save of modified freehand credit note.
2732 $ /sales/includes/db/cust_trans_db.inc
2734 18-Dec-2008 Joe Hunt
2735 # [0000101] Roll back of yeasterday issues
2736 $ /purchasing/includes/db/invoice_db.inc
2737 /purchasing/includes/db/supp_payment_db.inc
2738 /sales/includes/db/payment_db.inc
2739 /sales/includes/db/sales_credit_db.inc
2740 /sales/includes/db/sales_invoice_db.inc
2742 17-Dec-2008 Joe Hunt
2743 # [0000101] More wonderful rounding issues
2744 $ /includes/ui/ui_view.inc
2745 /purchasing/includes/db/invoice_db.inc
2746 /purchasing/includes/db/supp_payment_db.inc
2747 /sales/includes/db/payment_db.inc
2748 /sales/includes/db/sales_credit_db.inc
2749 /sales/includes/db/sales_delivery_db.inc
2750 /sales/includes/db/sales_invoice_db.inc
2752 16-Dec-2008 Joe Hunt
2753 # [0000100] Keep getting left allocated weird results (rounding problems).
2754 $ /includes/ui/ui_view.inc
2755 /purchasing/inquiry/supplier_allocation_inquiry.php
2756 /reporting/rep101.php
2757 /reporting/rep201.php
2758 /sales/inquiry/customer_allocation_inquiry.php
2760 10-Dec-2008 Janusz Dobrowolski
2761 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2762 $ /includes/ui/items_cart.inc
2764 09-Dec-2008 Janusz Dobrowolski
2765 # [0000098] Unable issue of credit note for invoice with removed item lines.
2766 $ /sales/customer_credit_invoice.php
2767 # [0000097] Can't void freehand customer credit note.
2768 $ /sales/includes/db/sales_invoice_db.inc
2769 # Fixed to hide empty credit note lines.
2770 $ /sales/view/view_credit.php
2771 -------------------------------------------------------------------------------
2773 03-Feb-2009 Janusz Dobrowolski
2774 # sql2date around row[date] in due date.
2775 $ /purchasing/inquiry/supplier_inquiry.php
2776 # Bugfix [0000115] once again.
2777 $ /sales/inquiry/sales_orders_view.php
2778 # Division by zero avoided in db_pager
2779 $ /includes/db_pager.inc
2781 02-Feb-2009 Joe Hunt
2782 ! Better layout in Form setup
2783 $ /admin/forms_setup.php
2784 # sql2date around row[date] in due date.
2785 $ /sales/inquiry/customer_inquiry.php
2787 02-Feb-2009 Janusz Dobrowolski
2788 # Fixed initial sort order in pagers
2789 $ /dimensions/inquiry/search_dimensions.php
2790 /includes/db_pager.inc
2791 /purchasing/allocations/supplier_allocation_main.php
2792 /purchasing/inquiry/po_search_completed.php
2793 /purchasing/inquiry/supplier_allocation_inquiry.php
2794 /purchasing/inquiry/supplier_inquiry.php
2795 /sales/allocations/customer_allocation_main.php
2796 /sales/inquiry/customer_allocation_inquiry.php
2797 /sales/inquiry/customer_inquiry.php
2798 # Fixed due date display for invoices.
2799 $ /sales/inquiry/customer_inquiry.php
2800 # Bugfix [0000115] - error on empty table update in fallback mode.
2801 $ /sales/inquiry/customer_allocation_inquiry.php
2803 30-Jan-2009 Joe Hunt
2804 + Outputs/Inputs on tax inquiry as well (why not)
2805 $ /gl/includes/db/gl_db_trans.inc
2806 /gl/inquiry/tax_inquiry.php
2807 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2812 29-Jan-2009 Joe Hunt
2813 # A few minor fixes to get the tax report and inquiry right and syncronized
2814 $ /gl/includes/db/gl_db_trans.inc
2815 /gl/inquiry/tax_inquiry.php
2816 /reporting/rep709.php
2817 # Missing parameter to add_trans_tax_details
2818 $ /sales/includes/db/sales_credit_db.inc
2819 /sales/includes/db/sales_delivery_db.inc
2820 /sales/includes/db/sales_invoice_db.inc
2822 29-Jan-2009 Janusz Dobrowolski
2823 # Changes related to rewrite and optimalization of tax registration
2824 $ /gl/includes/db/gl_db_bank_trans.inc
2825 /gl/includes/db/gl_db_banking.inc
2826 /gl/includes/db/gl_db_trans.inc
2827 /purchasing/includes/db/invoice_db.inc
2828 /purchasing/includes/db/invoice_items_db.inc
2829 /purchasing/view/view_supp_credit.php
2830 /purchasing/view/view_supp_invoice.php
2831 /reporting/rep107.php
2832 /reporting/rep110.php
2833 /reporting/rep709.php
2834 /sales/includes/db/cust_trans_details_db.inc
2835 /sales/includes/db/sales_credit_db.inc
2836 /sales/includes/db/sales_delivery_db.inc
2837 /sales/includes/db/sales_invoice_db.inc
2838 /sales/view/view_credit.php
2839 /sales/view/view_dispatch.php
2840 /sales/view/view_invoice.php
2844 /gl/inquiry/tax_inquiry.php
2845 # Added precheck before system upgrade
2846 $ /admin/inst_upgrade.php
2847 # Reduced delay when ECB currency exrates page is unavailable.
2848 $ /gl/includes/db/gl_db_rates.inc
2850 $ /inventory/prices.php
2851 /includes/ui/ui_view.inc
2852 # Fixed bug in checks before group delete.
2853 $ /sales/manage/sales_groups.php
2854 # Removing obsolete tax group in GL account definition
2855 $ /gl/includes/db/gl_db_accounts.inc
2856 /gl/manage/gl_accounts.php
2858 28-Jan-2009 Joe Hunt
2859 ! Changes to committed tax report routines.
2860 $ /sales/includes/db/sales_invoice_db.inc
2861 /sales/includes/db/sales_delivery_db.inc
2862 /sales/includes/db/sales_credit_db.inc
2863 /purchasing/includes/db/invoice_db.inc
2864 /reporting/rep709.php
2866 28-Jan-2009 Joe Hunt
2867 + Copyright notes at top op every source file
2868 $ All files still missing
2870 27-Jan-2009 Joe Hunt
2871 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2874 # fixed underline in db pager for sortable columns.
2875 $ /themes/aqua/default.css
2876 /themes/cool/default.css
2877 /themes/default/default.css
2879 26-Jan-2009 Joe Hunt
2880 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2881 $ /gl/manage/gl_quick_entries.php
2883 /includes/ui/ui_view.inc
2884 + Added 'inactive' field in most 'catalog' tables.
2888 + Added graphics for cancel. (door-out)
2889 /themes/aqua/images/cancel.png
2890 /themes/cool/images/cancel.png
2891 /themes/default/images/cancel.png
2893 24-Jan-2009 Janusz Dobrowolski
2894 ! Set maximum width for select to avoid broken layout in two column layout.
2895 $ /themes/aqua/default.css
2896 /themes/cool/default.css
2897 /themes/default/default.css
2898 # Voiding tax records included via GL/bank transactions
2899 $ /admin/db/voiding_db.inc
2900 /gl/includes/db/gl_db_bank_trans.inc
2901 /gl/includes/db/gl_db_trans.inc
2902 # Fixed quick entry types values.
2903 $ /includes/types.inc
2905 23-Jan-2009 Joe Hunt
2906 + Added new files in doc subdirectory
2907 $ /doc/attachments.txt
2908 /doc/bank_reconciliation.txt
2909 /doc/dim_on_invoice.txt
2911 /doc/quick_entries.txt
2912 /doc/recurrent_invoice.txt
2914 22-Jan-2009 Janusz Dobrowolski
2915 # Added attachments to company sub_dirs
2917 # Added hot key for Quick Entries
2918 $ /applications/generalledger.php
2919 # Improved quick entries.
2922 /gl/includes/db/gl_db_bank_accounts.inc
2923 /gl/includes/ui/gl_bank_ui.inc
2924 /gl/includes/ui/gl_journal_ui.inc
2926 /includes/ui/items_cart.inc
2927 /gl/manage/gl_quick_entries.php
2928 /includes/ui/ui_lists.inc
2929 /includes/ui/ui_view.inc
2930 /purchasing/supplier_credit.php
2931 /purchasing/supplier_invoice.php
2932 /purchasing/includes/ui/invoice_ui.inc
2936 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2937 $ /gl/includes/db/gl_db_banking.inc
2938 /gl/includes/db/gl_db_trans.inc
2939 /purchasing/includes/db/invoice_db.inc
2940 /sales/includes/db/cust_trans_details_db.inc
2942 # Allocation bug for cash sales.
2943 $ /sales/includes/db/sales_invoice_db.inc
2944 # Hiding voided gl transactions.
2945 $ /gl/view/gl_trans_view.php
2946 ! Icons removed from form buttons for now.
2947 $ /sales/sales_order_entry.php
2949 20-Jan-2009 Joe Hunt
2950 ! Preparing for installing of extensions
2951 $ installed_extensions.php (new file)
2954 # Bad handling of graphic links in certain browsers
2955 /includes/ui/ui_input.inc
2957 19-Jan-2009 Joe Hunt
2958 ! Changed direct sales document line descriptions to be editable (via edit link)
2959 $ /sales/sales_order_entry.php
2960 /includes/cart_class.inc
2961 /includes/ui/sales_order_ui.inc
2962 ! Fixed so the printed documents can handle multiple lines of description
2963 $ /reporting/rep107.php
2964 /reporting/rep109.php
2965 /reporting/rep110.php
2967 17-Jan-2009 Joe Hunt
2968 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2969 $ All files with small forms and tables.
2971 16-Jan-2009 Janusz Dobrowolski
2972 ! Fixed new pager generation on first display.
2973 $ /gl/manage/exchange_rates.php
2975 15-Jan-2009 Joe Hunt
2976 ! Adjustment of db pager width. Copyright notes.
2977 $ All files with db pager
2979 /themes/default/default.css
2980 /themes/aqua/default.css
2981 /themes/cool/default.css
2983 15-Jan-2009 Janusz Dobrowolski
2984 ! Rewritten reconciliation page.
2985 $ /gl/bank_account_reconcile.php
2986 /includes/ui/ui_lists.inc
2989 /js/reconcile.js (added)
2990 ! Standard mysql separator in date functions
2991 $ /includes/date_functions.inc
2992 + Separated checkbox generation for indirect display use
2993 $ /includes/ui/ui_input.inc
2994 ! Standard checkbox helper use.
2995 $ /sales/inquiry/sales_orders_view.php
2997 14-Jan-2009 Joe Hunt
2998 ! Page reload problem, progress bar in backup/restore,
2999 $ /admin/backups.php
3000 /admin/display_prefs.php
3001 /includes/lang/language.php
3003 12-Jan-2009 Joe Hunt
3004 ! Updating install and update helpers
3008 # Fixing price formatting of left to allocate
3009 $ /purchasing/allocations/supplier_allocation_main.php
3010 /sales/allocations/customer_allocation_main.php
3012 11-Jan-2009 Janusz Dobrowolski
3013 ! Added table pager.
3014 $ /admin/view_print_transaction.php
3015 ! Improved check_cells().
3016 $ /includes/ui/ui_input.inc
3017 # Added new attachments per company subdirectory.
3018 $ /admin/create_coy.php
3019 # Added hotkey for reconciliation menu option.
3020 $ /applications/generalledger.php
3021 # Fixed false qoh alerts.
3022 $ /sales/includes/ui/sales_order_ui.inc
3024 $ /sales/manage/sales_points.php
3026 11-Jan-2009 Joe Hunt
3027 ! Changed notice msg to warnings and changed bg color for warning
3028 $ /admin/company_preferences.php
3029 /admin/void_transaction.php
3030 /includes/errors.inc
3031 /inventory/manage/items.php
3033 10-Jan-2009 Joe Hunt
3034 + Addition of Bank Reconciliation. Author Rob Mallon
3035 $ /applications/generalledger.php
3036 /gl/bank_account_reconcile.php (new file)
3038 + Added more fields to suppliers table and fixed PO document
3040 /includes/ui/ui_input.inc (new link_row)
3041 /purchasing/manage/suppliers.php
3042 /reporting/includes/header2.inc
3043 /reporting/rep209.php
3045 09-Jan-2009 Janusz Dobrowolski
3046 + Added hook file for localized functions.
3047 $ /includes/lang/language.php
3048 ! Removed obsolete local css file inclusion.
3049 $ /includes/page/header.inc
3050 ! Optional params in table_header() added.
3051 $ /includes/ui/ui_controls.inc
3052 ! Added table pager in exchange rates editor.
3053 $ /gl/includes/db/gl_db_rates.inc
3054 /gl/manage/exchange_rates.php
3055 ! Fixed rate column, added width table parameter
3056 $ /includes/db_pager.inc
3057 /includes/ui/db_pager_view.inc
3058 # Added hot key for attachments menu option.
3059 $ /applications/setup.php
3060 # Removed bank_trans_types_db.inc inclusion.
3061 $ /gl/includes/gl_db.inc
3062 - Removed obsolete files
3063 $ /gl/manage/bank_trans_types.php (removed)
3064 /gl/includes/db/bank_trans_types.inc (removed)
3065 /lang/en_US/stylesheet.css (removed)
3066 /lang/new_language_template/stylesheet.css (removed)
3067 - Example picture files moved to company/0
3068 $ /inventory/manage/image (removed)
3069 /inventory/manage/image/0 (removed)
3070 /inventory/manage/image/0/102.jpg (removed)
3071 /inventory/manage/image/0/103.jpg (removed)
3072 /inventory/manage/image/0/104.jpg (removed)
3074 09-Jan-2009 Joe Hunt
3075 ! Changed $path_to_root in report files and stamped copyright
3077 + Added Sales kits to Items price list.
3078 $ /reporting/rep104.php
3079 # Company logo can not be deleted.
3080 $ /admin/company_preferences.php
3081 # Bug [0000107] and [0000108]
3082 $ /inventory/includes/db/items_codes_db.inc
3083 /gl/manage/gl_account_types.php
3085 08-Jan-2009 Joe Hunt
3086 ! Changed attachments to use unique files store instead of blobs
3087 $ /admin/attachments/attachments.php
3090 07-Jan-2009 Joe Hunt
3091 ! Changed supplier credit note to only show items for a period, default 30 days back.
3092 $ /purchasing/includes/db/grn_db.inc
3093 /purchasing/includes/invoice_ui.inc
3094 /purchasing/supplier_credit.php
3096 07-Jan-2009 Janusz Dobrowolski
3097 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3099 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3100 $ sales/includes/cart_class.inc
3101 # Fixed error handling in forced upgrade mode.
3102 $ admin/db/maintenance_db.inc
3103 + Added backtrace debugging function;
3104 $ /includes/ui/ui_view.inc
3106 05-Jan-2009 Joe Hunt
3107 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3108 If there are many invoice items during a year, there would be many rows suggestions.
3109 $ /purchasing/includes/db/grn_db.inc
3110 /purchasing/includes/db/invoice_db.inc
3111 /purchasing/includes/ui/invoice_ui.inc
3112 /purchasing/supplier_credit.php
3113 /purchasing/inquiry/supplier_inquiry.php
3114 /purchasing/view/view_supp_credit.php
3116 22-Dec-2008 Janusz Dobrowolski
3117 # Fixed item_code database update on item creation.
3118 $ /inventory/includes/db/item_codes_db.inc
3119 /inventory/includes/db/items_db.inc
3121 21-Dec-2008 Joe Hunt
3122 # Minor bugs in layout and quick entries.
3123 $ /Includes/ui/ui_view.inc
3124 /purchasing/includes/ui/invoice_ui.inc
3125 /purchasing/supplier_invoice.php
3126 # Minor bugs in doctext.inc and doctext2.inc
3127 $ /reporting/includes/doctext.inc
3128 /reporting/includes/doctext2.inc
3130 20-Dec-2008 Joe Hunt
3131 ! Replaced the ajax paging in stock movements with the old file.
3132 $ /inventory/inquiry/stock_movements.php
3133 ! Better layout in big forms
3134 $ /includes/ui/ui_controls.inc
3136 18-Dec-2008 Joe Hunt
3137 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3140 /gl/includes/db/gl_db_banking.inc
3141 /includes/ui/ui_view.inc
3142 /purchasing/supplier_credit.php
3143 /purchasing/supplier_invoice.php
3144 /purchasing/includes/ui/invoice_ui.inc
3146 15-Dec-2008 Janusz Dobrowolski
3147 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3148 $ /sales/includes/cart_class.inc
3149 /sales/includes/sales_ui.inc
3150 /sales/credit_note_entry.php
3151 /sales/customer_credit_invoice.php
3152 /sales/customer_delivery.php
3153 /sales/customer_invoice.php
3154 /sales/sales_order_entry.php
3155 /sales/view/view_sales_order.php
3156 # Fixed initial form values.
3157 $ /sales/manage/recurrent_invoices.php
3159 $ /purchasing/view/view_po.php
3160 /sales/includes/ui/sales_credit_ui.inc
3161 /sales/includes/ui/sales_order_ui.inc
3163 12-Dec-2008 Joe Hunt
3164 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3165 $ /reporting/includes/header2.inc
3167 11-Dec-2008 Joe Hunt
3168 + Two new fields in company table, accumulate_shipping and logal_text
3169 Accumulat shipping is for accumulating shipping on batch invoice
3170 Legal text is a last line legal info on sales invoices.
3172 /admin/db/company_db.inc
3174 /reporting/includes/header2.inc
3175 /sales/customer_invoice.php
3177 10-Dec-2008 Janusz Dobrowolski
3178 # File and line was not displayed for devel error messages.
3179 $ /includes/errors.inc
3180 # Fixed duplicate groups in list selectors.
3181 $ /includes/ui/ui_lists.inc
3183 09-Dec-2008 Joe Hunt
3184 # Bug in document right-margin when more than 1 page.
3185 $ /reporting/includes/header2.inc
3186 ! Changed so input of account type is possible (like classes)
3187 $ /gl/manage/gl_account_types.php
3188 /gl/includes/db/gl_db_account_types.inc
3190 08-Dec-2008 Janusz Dobrowolski
3191 + Added helpers for list editor F4 calls.
3192 $ /includes/ui/ui_controls.inc
3193 /sales/sales_order_entry.php
3194 + Added development/bugtracking sql trail
3197 /includes/db/connect_db.inc
3198 ! GL accounts in list selector always grouped by type
3199 $ /admin/gl_setup.php
3200 /gl/includes/ui/gl_bank_ui.inc
3201 /gl/includes/ui/gl_journal_ui.inc
3202 /gl/manage/bank_accounts.php
3203 /gl/manage/gl_accounts.php
3204 /gl/manage/gl_quick_entries.php
3205 /includes/ui/ui_lists.inc
3206 /purchasing/includes/ui/invoice_ui.inc
3207 /sales/manage/customer_branches.php
3208 # Fixed Win AltGr issue in hotkeys system.
3210 # Fixed sales_items selector for MySql 3.xx compatibility
3211 $ /includes/ui/ui_lists.inc
3212 # Fixed broken syntax in delete_item_code()
3213 $ /inventory/includes/db/items_codes_db.inc
3214 # Additional fixes to foreign/kit codes
3215 $ /inventory/manage/item_codes.php
3216 /inventory/manage/sales_kits.php
3217 ! Merged changes from main trunk up to version 2.0.6 (see below)
3221 /admin/create_coy.php
3222 /admin/db/maintenance_db.inc
3223 /gl/includes/db/gl_db_banking.inc
3224 /gl/includes/db/gl_db_trans.inc
3225 /includes/banking.inc
3226 /includes/current_user.inc
3227 /manufacturing/view/wo_production_view.php
3228 /purchasing/includes/db/invoice_db.inc
3229 /purchasing/includes/db/supp_payment_db.inc
3230 /purchasing/includes/ui/invoice_ui.inc
3231 /reporting/rep107.php
3232 /reporting/rep109.php
3233 /reporting/rep110.php
3234 /reporting/rep209.php
3235 /reporting/rep302.php
3236 /reporting/rep303.php
3237 /reporting/includes/pdf_report.inc
3238 /sales/customer_delivery.php
3239 /sales/includes/cart_class.inc
3240 /sales/includes/sales_db.inc
3241 /sales/includes/db/payment_db.inc
3242 /sales/includes/db/sales_credit_db.inc
3243 /sales/includes/db/sales_invoice_db.inc
3244 /sales/includes/ui/sales_credit_ui.inc
3245 /sales/includes/ui/sales_order_ui.inc
3246 /sales/view/view_credit.php
3247 /sales/view/view_dispatch.php
3248 /sales/view/view_invoice.php
3249 /sales/view/view_sales_order.php
3251 ------------------------------- Release 2.0.6 --------------------------------------------
3252 08-Dec-2008 Joe Hunt
3256 05-Dec-2008 Joe Hunt
3257 # [0000095] Bad behaviour of routine number_format and round in Windows.
3258 $ /gl/includes/gl_db_trans.inc
3259 /includes/banking.inc
3260 /includes/current_user.inc
3261 /purchasing/includes/ui/invoice_ui.inc
3262 /reporting/rep107.php
3263 /reporting/rep109.php
3264 /reporting/rep110.php
3265 /reporting/rep209.php
3266 /sales/view/view_credit.php
3267 /sales/view/view_dispatch.php
3268 /sales/view/view_invoice.php
3269 /sales/view/view_sales_order.php
3271 04-Dec-2008 Janusz Dobrowolski
3272 # Check write permissions and create per company subdirectory structure.
3275 # Fixed index.php files in new company dirs.
3276 $ /admin/create_coy.php
3277 /admin/db/maintenance_db.inc
3279 04-Dec-2008 Joe Hunt
3280 # [0000095] Inbalance double entry on Documents
3281 $ /gl/includes/db/gl_db_trans.inc
3282 /gl/includes/db/gl_db_banking.inc
3283 /purchasing/includes/db/invoice_db.inc
3284 /purchasing/includes/db/supp_payment_db.inc
3285 /sales/includes/db/payment_db.inc
3286 /sales/includes/db/sales_credit_db.inc
3287 /sales/includes/db/sales_invoice_db.inc
3289 29-Nov-2008 Joe Hunt
3290 # [0000094] Report does not show items that have 0 qty but have demand qty
3291 $ /reporting/rep302.php
3292 /reporting/rep303.php
3294 28-Nov-2008 Joe Hunt
3295 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3296 $ /purchasing/includes/db/invoice_db.inc
3298 27_Nov-2008 Joe Hunt
3299 # [0000092] Stock Sheet Report. Bad Page break.
3300 $ /reporting/includes/pdf_report.inc
3302 26-Nov-2008 Joe Hunt
3303 # [0000091] Tax for 2 decimal places doesn't compute properly
3304 $ /taxes/tax_calc.inc
3306 25-Nov-2008 Janusz Dobrowolski
3307 # [0000084] Low inventory items are not marked properly.
3308 $ /sales/customer_delivery.php
3309 # [0000086] New line added to document sometimes overwrites old one.
3310 $ /sales/includes/cart_class.inc
3311 # [0000087] Change of order date always updates prices.
3312 $ /sales/includes/ui/sales_credit_ui.inc
3313 /sales/includes/ui/sales_order_ui.inc
3314 # Fixed automatic price calculations always on.
3315 $ /sales/includes/sales_db.inc
3317 08-Dec-2008 Joe Hunt
3318 ! Better support for purchasing data (automatic updating from PO receive)
3319 $ /purchasing/includes/db/grn_db.inc
3320 /purchasing/includes/db/invoice_db.inc
3321 /purchasing/includes/db/po_db.inc
3322 /purchasing/includes/ui/invoice_ui.inc
3323 /purchasing/includes/purchasing_db.inc
3324 /reporting/rep209.php
3326 07-Dec-2008 Janusz Dobrowolski
3327 + Added list category grouping.
3328 $ /includes/ui/ui_lists.inc
3329 ! Changed branch/customer invoice address/name selection on reports
3330 $ /reporting/includes/doctext.inc
3331 /reporting/includes/doctext2.inc
3332 /reporting/includes/header2.inc
3333 ! Fixed default delivery address selection
3334 $ /sales/includes/ui/sales_order_ui.inc
3335 + Added delivery links
3336 $ /sales/view/view_invoice.php
3339 # Fixed error handling during upgrade
3340 $ /admin/db/maintenance_db.inc
3341 # Fixed warnings display
3342 $ /includes/errors.inc
3344 08-Dec-2008 Joe Hunt
3345 # Bad and missing parameter to header2 funciton
3346 $ /reporting/rep109.php
3347 /reporting/rep209.php
3348 ! Rerun of invoice_ui.inc
3349 $ /purchasing/includes/ui/invoice_ui.inc
3351 07-Dec-2008 Joe Hunt
3352 ! Better layout. Copyright notes. Mailto links, outer table routines.
3353 $ /admin/company_preferences.php
3354 /admin/display_prefs.php
3357 /gl/includes/ui/gl_bank_ui.inc
3358 /gl/includes/ui/gl_journal_ui.inc
3359 /includes/ui_controls.inc
3360 /includes/ui_input.inc
3361 /inventory/adjustments.php
3362 /inventory/transfers.php
3363 /inventory/includes/item_adjustments_ui.inc
3364 /inventory/includes/stock_transfers_ui.inc
3365 /inventory/manage/locations.php
3366 /purchasing/includes/ui/invoice_ui.inc
3367 /purchasing/includes/ui/po_ui.inc
3368 /purchasing/manage/suppliers.php
3369 /purchasing/supplier_credit.php
3370 /purchasing/supplier_invoice.php
3371 /purchasing/supplier_payment.php
3372 /sales/includes/ui/sales_credit_ui.inc
3373 /sales/includes/ui/sales_order_ui.inc
3374 /sales/manage/customer_branches.php
3375 /sales/manage/customers.php
3376 /sales/manage/sales_people.php
3377 /sales/customer_payments.php
3379 05-Dec-2008 Joe Hunt
3380 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3381 $ /purchasing/suppliers.php
3383 ! Changed dimension view to show result instead of ledger trans
3384 $ /dimensions/view/view_dimension.php
3385 /dimensions/includes/dimension_ui.inc
3387 05-Dec-2008 Janusz Dobrowolski
3388 ! Allowed optional ORDER BY option in base db_pager sql query
3389 $ /includes/db_pager.inc
3390 # Small fixes to pager layout
3391 $ /includes/ui/db_pager_view.inc
3392 ! Reusable button code
3393 $ /includes/ui/ui_controls.inc
3394 ! Button helpers moved from ui_controls.inc
3395 $ /includes/ui/ui_input.inc
3396 /includes/ui/ui_controls.inc
3397 # Fixed errors during focus on nonexistent elements
3400 26-Nov-2008 Janusz Dobrowolski
3401 # Fixed layout of amount_ex() fields with label.
3402 $ /includes/ui/ui_input.inc
3403 # Fixed combo_input for $sql with GROUP BY option
3404 $ /includes/ui/ui_lists.inc
3406 25-Nov-2008 Janusz Dobrowolski
3407 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3410 /admin/void_transaction.php
3411 /admin/db/voiding_db.inc
3412 /gl/includes/db/gl_db_trans.inc
3413 /gl/inquiry/gl_trial_balance.php
3414 /includes/banking.inc
3415 /includes/ui/ui_input.inc
3416 /includes/ui/ui_view.inc
3417 /manufacturing/manage/bom_edit.php
3418 /purchasing/po_receive_items.php
3419 /purchasing/supplier_credit.php
3420 /purchasing/supplier_invoice.php
3421 /purchasing/supplier_payment.php
3422 /purchasing/includes/purchasing_db.inc
3423 /purchasing/includes/db/invoice_db.inc
3424 /purchasing/includes/db/supp_payment_db.inc
3425 /purchasing/includes/db/supp_trans_db.inc
3426 /purchasing/includes/ui/invoice_ui.inc
3427 /reporting/rep101.php
3428 /reporting/rep106.php
3429 /reporting/rep201.php
3430 /reporting/rep203.php
3431 /reporting/rep209.php
3432 /reporting/rep708.php
3433 /reporting/reports_main.php
3434 /reporting/includes/class.pdf.inc
3435 /sales/customer_payments.php
3436 /sales/allocations/customer_allocate.php
3437 /sales/includes/sales_db.inc
3438 /sales/includes/db/cust_trans_db.inc
3439 /sales/includes/db/payment_db.inc
3440 /sales/view/view_receipt.php
3441 ------------------------------- Release 2.0.5 --------------------------------------------
3442 24-Nov.2008 Joe Hunt
3445 ! Changed update.html
3448 $ /reporting/includes/header2.inc
3449 /sales/view/view_receipt.php
3451 20-Nov-2008 Janusz Dobrowolski
3452 # [0000082] Bad js allocation on All/None button press.
3453 $ /sales/allocations/customer_allocate.php
3455 20-Nov-2008 Joe Hunt
3456 # Do not allow editing invoice if allocated > 0
3457 $ /sales/inquiry/customer_inquiry.php
3459 19-Nov-2008 Joe Hunt
3460 + Possibility to view a transaction before final voiding.
3461 $ /admin/void_transaction.php
3463 11-Nov-2008 Janusz Dobrowolski
3464 # Fixed right alignment of amount cells.
3465 $ /includes/ui/ui_input.inc
3466 # Fixed display bug for fully received items and false modify conflicts.
3467 $ /purchasing/po_receive_items.php
3469 10-Nov-2008 Joe Hunt
3470 ! [0000081] Trial Balance again minor changes.
3471 $ /gl/inquiry/gl_trial_balance.php
3472 /reporting/rep708.php
3474 07-Nov-2008 Joe Hunt
3475 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3476 $ /gl/inquiry/gl_trial_balance.php
3477 /reporting/reports_main.php
3478 /reporting/rep708.php
3480 03-Nov-2008 Janusz Dobrowolski
3481 # Fixed price priority in automatic calculations.
3482 $ sales/includes/sales_db.inc
3484 30-Oct-2008 Janusz Dobrowolski
3485 # [0000080] BOM elements was not editable after entry.
3486 $ /manufacturing/manage/bom_edit.php
3488 29-Oct-2008 Joe Hunt
3489 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3490 $ /purchasing/includes/db/invoice_db.inc
3492 28-Oct-2008 Joe Hunt
3493 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3494 $ /admin/db/voiding_db.inc
3495 /sales/inquiry/sales_deliveries_view.php
3496 /sales/inquiry/customer_inquiry.php
3498 27-Oct-2008 Joe Hunt
3499 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3500 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3501 $ /gl/includes/db/gl_db_trans.inc
3502 /includes/banking.inc
3503 /includes/ui/ui_view.inc
3504 /purchasing/supplier_payment.php
3505 /purchasing/includes/purchasing_db.inc
3506 /purchasing/includes/db/supp_payment_db.inc
3507 /purchasing/includes/db/supp_trans_db.inc
3508 /sales/customer_payments.php
3509 /sales/includes/sales_db.inc
3510 /sales/includes/db/cust_trans_db.inc
3511 /sales/includes/db/payment_db.inc
3512 # [0000078] Fixed some reports with wrong exchange rates.
3513 $ /reporting/rep101.php
3514 /reporting/rep106.php
3515 /reporting/rep201.php
3516 /reporting/rep203.php
3517 /reporting/rep209.php
3518 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3519 $ /purchasing/supplier_invoice.php
3521 24-Oct-2008 Joe Hunt
3522 ! [0000077] Added a total before ending balance in trial balance (also in report)
3523 $ /gl/inquiry/gl_trial_balance.php
3524 /reporting/rep708.php
3525 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3526 /reporting/includes/class.pdf.inc
3527 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3528 $ /purchasing/supplier_invoice.php
3529 /purchasing/supplier_credit.php
3530 /purchasing/includes/ui/invoice_ui.inc
3532 ------------------------------- Release 2.0.4 --------------------------------------------
3533 23-Oct-2008 Joe Hunt
3535 25-Nov-2008 Joe Hunt
3536 ! Inserted Copyright Notice and fixed graphic items
3539 /admin/attachments.php
3541 /admin/change_current_user_password.php
3542 /admin/db/company_db.inc
3543 /admin/db/maintenence_db.inc
3544 /admin/db/printers_db.inc
3545 /admin/db/users_db.inc
3546 /admin/db/v_banktrans.inc
3547 /admin/db/voiding_db.inc
3548 /admin/display_prefs.php
3549 /admin/fiscalyears.php
3550 /admin/forms_setup.php
3552 /admin/inst_upgrade.php
3553 /admin/payment_terms.php
3554 /admin/print_profiles.php
3556 /admin/shipping_companies.php
3558 /admin/view_print_transaction.php
3559 /admin/void_transaction.php
3561 /gl/includes/ui/gl_bank_ui.inc
3562 /gl/includes/ui/gl_journal_ui.inc
3563 /gl/inquiry/bank_inquiry.php
3564 /gl/inquiry/tax_inquiry.php
3565 /gl/manage/bank_accounts.php
3566 /includes/ui/ui_controls.inc
3567 /reporting/includes/pdf_report.inc
3568 /reporting/rep709.php
3569 /sales/includes/ui/sales_credit_ui.inc
3572 24-Nov-2008 Janusz Dobrowolski
3573 + Added alias/foreign item codes and sales kits support.
3574 $ /applications/inventory.php
3575 /includes/ui/ui_lists.inc
3576 /inventory/prices.php
3577 /inventory/includes/inventory_db.inc
3578 /inventory/includes/db/items_category_db.inc
3579 /inventory/includes/db/items_db.inc
3580 /inventory/manage/items.php
3581 /inventory/includes/db/items_codes_db.inc (new)
3582 /inventory/manage/item_codes.php (new)
3583 /inventory/manage/sales_kits.php (new)
3584 /sales/includes/sales_db.inc
3585 /sales/includes/ui/sales_order_ui.inc
3586 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3587 $ /includes/db/inventory_db.inc
3588 /inventory/includes/item_adjustments_ui.inc
3589 /inventory/includes/stock_transfers_ui.inc
3590 /manufacturing/includes/work_order_issue_ui.inc
3591 /purchasing/includes/ui/po_ui.inc
3592 /sales/includes/ui/sales_credit_ui.inc
3593 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3594 $ /includes/ui/ui_input.inc
3595 # Fixed _vd() debug function for use also in ajax mode.
3596 $ /includes/ui/ui_view.inc
3597 ! Changed foreign column name to avoid mysql syntax problems, added category.
3600 # Fixed unconsistent units of measure.
3601 $ /sql/en_US-demo.sql
3604 24-Nov-2008 Joe Hunt
3605 ! Preparing for graphic Links
3607 /includes/ui/ui_input.inc
3608 /sales/sales_order_entry.php
3609 /sales/includes/ui/sales_order_ui.inc
3610 /themes/aqua/images/ok.gif
3611 /themes/cool/images/ok.gif
3612 /themes/default/images/ok.gif
3613 # Small layout bug in header2.inc
3614 $ /reporting/includes/header2.inc
3615 # Small layout bug in report bank statement
3616 $ /reporting/rep601.php
3617 # Restriction on links
3618 $ /sales/inquiry/customer_inquiry.php
3620 22-Nov-2008 Joe Hunt
3621 + Preparing for Graphic Links final.Optimized.
3623 /admin/create_coy.php
3624 /admin/inst_lang.php
3625 /admin/inst_module.php
3626 /dimensions/inquiry/search_dimensions.php
3627 /includes/ui/ui_controls.inc
3628 /includes/ui/ui_view.inc
3629 /includes/db_pager_view.inc
3630 /manufacturing/search_work_orders.php
3631 /purchasing/inquiry/po_search.php
3632 /purchasing/inquiry/po_search_completed.php
3633 /purchasing/inquiry/supplier_allocation_inquiry.php
3634 /purchasing/allocations/supplier_allocation_main.php
3635 /reporting/includes/reporting.inc
3636 /sales/allocations/customer_allocation_main.php
3637 /sales/inquiry/customer_allocation_inquiry.php
3638 /sales/inquiry/customer_inquiry.php
3639 /sales/inquiry/sales_orders_view.php
3640 /sales/inquiry/sales_deliveries_view.php
3641 /themes/default/images/receive.gif (new file)
3642 /themes/aquat/images/receive.gif (new file)
3643 /themes/cool/images/receive.gif (new file)
3646 21-Nov-2008 Joe Hunt
3647 + Preparing for Graphic Links instead of Text Links (user display option, default)
3648 (new field in 0_users, graphic_links)
3650 /admin/display_prefs.php
3651 /admin/create_coy.php
3652 /admin/inst_lang.php
3653 /admin/inst_module.php
3654 /admin/db/users_db.inc
3655 /includes/current_user.inc
3656 /includes/prefs/userprefs.inc
3657 /includes/ui/ui_controls.inc
3658 /includes/ui/ui_input.inc
3659 /includes/ui/ui_view.inc
3660 /reporting/includes/reporting.inc
3662 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3663 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3664 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3665 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3666 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3667 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3669 20-Nov-2008 Joe Hunt
3670 + Added new AGPL license file
3671 $ /doc/license.txt (new file)
3673 19-Nov-2008 Janusz Dobrowolski
3674 # Fixed error handling during database upgrade in normal and forced mode.
3675 $ /admin/db/maintenance_db.inc
3676 ! Additions needed for foreign item codes support.
3680 19-Nov-2008 Joe Hunt
3681 ! Changed the default header2.inc.
3682 $ /reporting/includes/header2.inc
3684 18-Nov-2008 Janusz Dobrowolski
3685 + System upgrade page for site admins
3686 $ /admin/db/maintenance_db.inc
3687 /applications/setup.php
3688 /admin/inst_upgrade.php (new)
3689 /sql/alter2.1.php (new)
3690 ! Added $tbpref parameter to get_user_prefs()
3691 $ /admin/db/company_db.inc
3692 # Next fixes to db_pager behaviour.
3693 $ /includes/db_pager.inc
3694 /includes/ui/db_pager_view.inc
3695 /dimensions/inquiry/search_dimensions.php
3696 /inventory/inquiry/stock_movements.php
3697 /manufacturing/search_work_orders.php
3698 /manufacturing/inquiry/where_used_inquiry.php
3699 /purchasing/allocations/supplier_allocation_main.php
3700 /purchasing/inquiry/po_search.php
3701 /purchasing/inquiry/po_search_completed.php
3702 /purchasing/inquiry/supplier_allocation_inquiry.php
3703 /purchasing/inquiry/supplier_inquiry.php
3704 /sales/allocations/customer_allocation_main.php
3705 /sales/inquiry/customer_allocation_inquiry.php
3706 /sales/inquiry/customer_inquiry.php
3707 /sales/inquiry/sales_deliveries_view.php
3708 /sales/inquiry/sales_orders_view.php
3710 16-Nov-2008 Janusz Dobrowolski
3711 ! Rewritten for paged query results.
3712 $ /inventory/inquiry/stock_movements.php
3713 + Added optional footer and header in db_pager, simplified usage.
3714 $ /includes/db_pager.inc
3715 /includes/ui/db_pager_view.inc
3717 $ /dimensions/inquiry/search_dimensions.php
3718 /manufacturing/search_work_orders.php
3719 /manufacturing/inquiry/where_used_inquiry.php
3720 /purchasing/inquiry/po_search.php
3721 /purchasing/inquiry/po_search_completed.php
3722 /purchasing/inquiry/supplier_allocation_inquiry.php
3723 /purchasing/inquiry/supplier_inquiry.php
3724 /sales/inquiry/customer_allocation_inquiry.php
3725 /sales/inquiry/customer_inquiry.php
3726 /sales/inquiry/sales_deliveries_view.php
3727 /sales/inquiry/sales_orders_view.php
3729 16-Nov-2008 Joe Hunt
3730 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3731 $ /admin/attachments.php (new file)
3732 /applications/setup.php
3733 /purchasing/supplier_credit,php
3734 /purchasing/supplier_invoice.php
3736 # Minor bug in view_print_transactions.php
3737 $ /admin/view_print_transactions.php
3739 15-Nov-2008 Joe Hunt
3740 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3743 /gl/includes/db/gl_db_bank_accounts.inc
3744 /gl/includes/ui/gl_bank_ui.inc
3745 /gl/includes/ui/gl_journal_ui.inc
3746 /includes/ui/ui_lists.inc
3748 15-Nov-2008 Joe Hunt
3749 + Added Tax Inquiry in Banking and General Ledger tab.
3750 $ /applications/generalledger.php
3751 /gl/inquiry/tax_inquiry.php (new file)
3753 14-Nov-2008 Joe Hunt
3754 + Added Sales Groups and Recurrent Invoices.
3755 $ /applications/customers.php
3756 /includes/ui/ui_lists.inc
3757 /reporting/includes/reporting.inc
3758 /reporting/rep108.php
3759 /sales/includes/db/branches_db.inc
3760 /sales/includes/db/sales_credit_db.inc
3761 /sales/includes/db/sales_delivery_db.inc
3762 /sales/includes/db/sales_invoice_db.inc
3763 /sales/inquiry/sales_orders_view.php
3764 /sales/manage/customer_branches.php
3765 /sales/manage/customers.php
3767 /sales/create_recurrent_invoices.php (new file)
3768 /sales/manage/recurrent_invoices.php (new file)
3769 /sales/manage/sales_groups.php (new file)
3771 13-Nov-2008 Janusz Dobrowolski
3772 ! Rewritten for paged query results.
3773 $ /dimensions/inquiry/search_dimensions.php
3774 # Removed obsolete dimension list submit_on_change option.
3775 $ /sales/includes/ui/sales_order_ui.inc
3776 /sales/credit_note_entry.php
3777 /sales/includes/ui/sales_credit_ui.inc
3779 12-Nov-2008 Janusz Dobrowolski
3780 ! Rewritten for paged query results.
3781 $ /manufacturing/search_work_orders.php
3782 /manufacturing/inquiry/where_used_inquiry.php
3783 /purchasing/allocations/supplier_allocation_main.php
3784 /sales/allocations/customer_allocation_main.php
3785 ! Code reorganization to reuse sql query by db_pager.
3786 /purchasing/includes/db/supp_trans_db.inc
3787 /purchasing/includes/db/suppalloc_db.inc
3788 /sales/includes/db/custalloc_db.inc
3789 ! Added $echo parameter to view_stock_status()
3790 $ /includes/ui/ui_view.inc
3791 # Fixed sql query (duplicated rows in query result)
3792 $ /sales/inquiry/customer_inquiry.php
3793 # Fixed bom selection via $_GET['stock_id']
3794 $ /manufacturing/manage/bom_edit.php
3796 12-Nov-2008 Joe Hunt
3797 ! Added dimension entries in delivery and invoice forms
3798 $ /includes/ui/ui_lists.inc
3799 /sales/credit_note_entry.php
3800 /sales/includes/cart_class.inc
3801 /sales/includes/db/cust_trans_db.inc
3802 /sales/includes/db/sales_credit_db.inc
3803 /sales/includes/db/sales_delivery_db.inc
3804 /sales/includes/db/sales_invoice_db.inc
3805 /sales/includes/db/sales_order_db.inc
3806 /sales/includes/sales_db.inc
3807 /sales/includes/ui/sales_credit_ui.inc
3808 /sales/includes/ui/sales_order_ui.inc
3809 /sales/sales_order_entry.php
3812 12-Nov-2008 Janusz Dobrowolski
3813 ! Changed db_pager API for inserted columns.
3814 $ /includes/db_pager.inc
3815 /includes/ui/db_pager_view.inc
3816 ! Fixed $cols according to api change.
3817 $ /purchasing/inquiry/supplier_inquiry.php
3818 /sales/inquiry/customer_allocation_inquiry.php
3819 /sales/inquiry/customer_inquiry.php
3820 /sales/inquiry/sales_deliveries_view.php
3821 /sales/inquiry/sales_orders_view.php
3822 ! Rewritten for paged query results.
3823 $ /purchasing/inquiry/po_search.php
3824 /purchasing/inquiry/po_search_completed.php
3825 /purchasing/inquiry/supplier_allocation_inquiry.php
3827 10-Nov-2008 Janusz Dobrowolski
3828 # Suppressed page update after import errors
3829 $ /admin/backups.php
3830 # More fail safe db_import()
3831 $ /admin/db/maintenance_db.inc
3832 # Added check for POS relations before account delete.
3833 $ /gl/manage/bank_accounts.php
3834 # Fixed for MySQL <4.0.18, removed bank_trans_types
3836 # Fixed page update after branch/customer change.
3837 $ /sales/includes/ui/sales_order_ui.inc
3839 10-Nov-2008 Joe Hunt
3840 ! changing the default.css style sheets to handle the new navibar/buttons
3841 $ /themes/default/default.css
3842 /themes/aqua/default.css
3843 /themes/cool/default.css
3844 /themes/cool/images/sort_asc.gif
3845 /themes/cool/images/sort_desc.gif
3847 10-Nov-2008 Joe Hunt
3848 ! Changed Bank Statement Report in accourding to Bank Account Change
3849 $ /reporting/rep601.php
3850 /reporting/includes/reports_classes.inc
3851 # Removed Type header from bank inquiry.
3852 /gl/inquiry/bank_inquiry.php
3854 09-Nov-2008 Janusz Dobrowolski
3855 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3856 $ /applications/generalledger.php
3857 /gl/bank_transfer.php
3859 /gl/includes/db/gl_db_bank_accounts.inc
3860 /gl/includes/db/gl_db_bank_trans.inc
3861 /gl/includes/db/gl_db_banking.inc
3862 /gl/includes/db/gl_db_trans.inc
3863 /gl/includes/ui/gl_bank_ui.inc
3864 /gl/inquiry/bank_inquiry.php
3865 /gl/manage/bank_accounts.php
3866 /gl/view/bank_transfer_view.php
3867 /gl/view/gl_deposit_view.php
3868 /gl/view/gl_payment_view.php
3869 /includes/banking.inc
3870 /includes/data_checks.inc
3872 /includes/ui/ui_lists.inc
3873 /purchasing/supplier_payment.php
3874 /purchasing/includes/db/supp_payment_db.inc
3875 /purchasing/includes/db/supp_trans_db.inc
3876 /purchasing/view/view_supp_payment.php
3877 /sales/customer_payments.php
3878 /sales/includes/db/payment_db.inc
3879 /sales/includes/db/sales_invoice_db.inc
3880 /sales/view/view_receipt.php
3882 ! Fixed session name for multiuser debuging tests.
3883 /includes/lang/language.php
3884 ! Preparing to paged table view in customer_allocation_main.php
3885 $ /sales/includes/db/cust_trans_db.inc
3886 /sales/includes/db/custalloc_db.inc
3887 # Small fix to avoid sql conflicts
3888 $ /sales/includes/db/sales_points_db.inc
3889 # Changes to POS addition related to above changes.
3890 $ /includes/ui/ui_lists.inc
3891 /sales/includes/db/sales_points_db.inc
3892 /sales/manage/sales_points.php
3895 09-Nov-2008 Joe Hunt
3896 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3897 $ /includes/ui/ui_lists.inc
3898 /includes/ui/ui_input.inc
3900 /gl/includes/db/gl_db_bank_accounts.inc
3901 /gl/includes/ui/gl_bank_ui.inc
3902 /gl/manage/gl_quick_entries.php
3903 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3906 08-Nov-2008 Janusz Dobrowolski
3907 ! Rewritten for paged query results.
3908 $ /purchasing/inquiry/supplier_inquiry.php
3909 # Fixed broken table content after customer selector change.
3910 $ /sales/inquiry/customer_allocation_inquiry.php
3911 /sales/inquiry/customer_inquiry.php
3912 /sales/inquiry/sales_deliveries_view.php
3913 /sales/inquiry/sales_orders_view.php
3915 05-Nov-2008 Janusz Dobrowolski
3916 ! Changed dbpager API.
3917 $ /includes/ui/db_pager_view.inc
3918 # Polishing db_pager code.
3919 $ /includes/db_pager.inc
3920 + Added array_replace() and array_append() helpers.
3921 $ /includes/main.inc
3922 # Fixed multiply sales document view links.
3923 $ /includes/ui/ui_view.inc
3924 ! Rewritten for paged query results.
3925 $ /sales/inquiry/customer_allocation_inquiry.php
3926 /sales/inquiry/customer_inquiry.php
3927 /sales/inquiry/sales_deliveries_view.php
3929 $ /sales/inquiry/sales_orders_view.php
3931 04-Nov-2008 Janusz Dobrowolski
3932 + Added db_pager widget for paged/sorted sql query display.
3933 $ /includes/db_pager.inc (New)
3934 /includes/ui/db_pager_view.inc (New)
3935 /themes/aqua/images/sort_asc.gif (New)
3936 /themes/aqua/images/sort_desc.gif (New)
3937 /themes/aqua/images/sort_none.gif (New)
3938 /themes/cool/images/sort_asc.gif (New)
3939 /themes/cool/images/sort_desc.gif (New)
3940 /themes/cool/images/sort_none.gif (New)
3941 /themes/default/images/sort_asc.gif (New)
3942 /themes/default/images/sort_desc.gif (New)
3943 /themes/default/images/sort_none.gif (New)
3944 /themes/default/default.css
3945 /themes/aqua/default.css
3946 + Added query size user preference.
3947 $ /admin/display_prefs.php
3948 /admin/db/users_db.inc
3949 /includes/current_user.inc
3950 /includes/prefs/userprefs.inc
3952 + Added helper functions for array manipulation.
3953 $ /includes/main.inc
3954 + Added mysql_fetch_assoc() wrapper.
3955 $ /includes/db/connect_db.inc
3956 ! Paged query result.
3957 $ /sales/inquiry/sales_orders_view.php
3958 # Two smaller fixes.
3961 31-Oct-2008 Janusz Dobrowolski
3962 + POS and cash sale support.
3964 /admin/db/users_db.inc
3965 /applications/setup.php
3966 /includes/current_user.inc
3967 /includes/ui/ui_lists.inc
3968 /sales/sales_order_entry.php
3969 /sales/includes/cart_class.inc
3970 /sales/includes/sales_db.inc
3971 /sales/includes/ui/sales_order_ui.inc
3972 /sales/manage/sales_points.php (New)
3973 /sales/includes/db/sales_points_db.inc (New)
3974 /sales/includes/cart_class.inc
3975 /sales/includes/db/sales_invoice_db.inc
3976 /sales/includes/db/sales_order_db.inc
3978 # Fixed focus after error display.
3980 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3981 $ /reporting/includes/tcpdf.php
3982 # Fixed sign in payment view.
3983 $ /sales/view/view_receipt.php
3984 # Fixed missing hotkeys support for print links.
3985 $ /reporting/includes/reporting.inc
3987 30-Oct-2008 Joe Hunt
3988 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3989 $ /applications/generalledger.php
3990 /includes/data_checks.inc
3992 /includes/ui/ui_lists.inc
3994 /gl/includes/db/gl_db_bank_accounts.inc
3995 /gl/includes/ui/gl_bank_ui.inc
3996 /gl/manage/gl_quick_entries.php
3997 /sales/manage/customer_branches.php
3998 ! New table, 0_quick_entries
4000 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4001 $ /gl/manage/gl_accounts.php
4003 24-Oct-2008 Janusz Dobrowolski
4004 ! Added hotkeys to final menu options.
4005 $ /dimensions/dimension_entry.php
4006 /gl/bank_transfer.php
4009 /inventory/adjustments.php
4010 /inventory/transfers.php
4011 /manufacturing/work_order_add_finished.php
4012 /manufacturing/work_order_issue.php
4013 /manufacturing/work_order_release.php
4014 /purchasing/po_entry_items.php
4015 /purchasing/po_receive_items.php
4016 /purchasing/supplier_payment.php
4017 /sales/credit_note_entry.php
4018 /sales/customer_credit_invoice.php
4019 /sales/customer_invoice.php
4020 /sales/customer_payments.php
4021 /sales/sales_order_entry.php
4022 # Fixed TCPDF errors display.
4023 $ /reporting/includes/tcpdf.php
4024 # Fixed page position after message display.
4027 23-Oct-2008 Janusz Dobrowolski
4028 + Improved report module performance, also usable without javascript.
4029 $ /reporting/reports_main.php
4030 /reporting/includes/class.pdf.inc
4031 /reporting/includes/pdf_report.inc
4032 /reporting/includes/reports_classes.inc
4033 /reporting/includes/header2.inc
4034 + Hotkey support for viewer links.
4035 $ /includes/ui/ui_view.inc
4037 + Added purchase order printing after entry.
4038 $ /purchasing/po_entry_items.php
4039 + Added hotkeys to credit note final menu.
4040 $ /sales/credit_note_entry.php
4041 # Fixed submit button for IE7
4042 $ /includes/ui/ui_input.inc
4043 # Fixed ajax popup flicker.
4045 # Fix after 2.0.4 merge
4046 $ /sales/inquiry/sales_orders_view.php
4048 23-Oct-2008 Joe Hunt
4049 ! Merging the changes up to 2-0-4
4050 $ /purchasing/supplier_invoice.php
4051 /purchasing/supplier_credit.php
4052 /purchasing/includes/db/invoice_db.inc
4053 /purchasing/includes/db/grn_db.inc
4054 /purchasing/includes/ui/invoice_ui.inc
4055 /purchasing/supplier_invoice_grns.php (File removed)
4056 /purchasing/supplier_credit_grns.php (File removed)
4057 /purchasing/supplier_trans_gl.php (File removed)
4058 /gl/inquiry/gl_trial_balance.php
4059 /gl/inquiry/gl_account_inquiry.php
4060 /reporting/rep704.php
4061 /reporting/rep708.php
4063 /sales/includes/ui/sales_order_ui.inc
4064 /sales/inquiry/sales_orders_view.php
4066 20-Oct-2008 Janusz Dobrowolski
4067 # Fix for pdf reports (php 5.2.4 issue)
4068 $ /reporting/includes/pdf_report.inc
4070 19-Oct-2008 Janusz Dobrowolski
4071 + User interface mode (full vs fallback) detected and set on login
4073 /includes/current_user.inc
4074 /includes/session.inc
4075 /includes/ui/ui_input.inc
4076 /includes/ui/ui_lists.inc
4077 + More sales documents available for printing from inquiry page.
4078 $ /sales/inquiry/customer_inquiry.php
4079 /reporting/includes/header2.inc
4080 ! Changed version info.
4082 # Fixed ajax popup/redirection.
4083 $ /reporting/includes/pdf_report.inc
4086 17-Oct-2008 Janusz Dobrowolski
4087 + Added ajax request indicator.
4089 /themes/aqua/renderer.php
4090 /themes/aqua/images/ajax-loader.gif (new)
4091 /themes/cool/renderer.php
4092 /themes/cool/images/ajax-loader.gif (new)
4093 /themes/default/renderer.php
4094 /themes/default/images/ajax-loader.gif (new)
4095 + Added optional popup for pdf reports display.
4096 $ /admin/display_prefs.php
4098 /admin/db/users_db.inc
4099 /includes/current_user.inc
4100 /includes/prefs/userprefs.inc
4101 /reporting/includes/pdf_report.inc
4103 # Changed message for missing currency rate.
4104 $ /includes/banking.inc
4105 # Fixed submit/button behaviour.
4107 # Fixed canceling order.
4108 $ /sales/sales_order_entry.php
4110 $ /themes/aqua/default.css
4111 # Fixed pdf_debug mode
4112 $ /reporting/includes/reporting.inc
4113 /reporting/includes/reports_classes.inc
4115 15-Oct-2008 Janusz Dobrowolski
4116 + Added remote printing support
4117 $ /admin/print_profiles.php (new)
4118 /admin/printers.php (new)
4119 /admin/db/printers_db.inc (new)
4120 /reporting/prn_redirect.php (new)
4121 /reporting/includes/printer_class.inc (new)
4122 /sql/alter2.1.sql (new)
4124 /admin/display_prefs.php
4126 /admin/db/users_db.inc
4127 /applications/setup.php
4128 /includes/current_user.inc
4129 /includes/prefs/userprefs.inc
4130 /includes/ui/ui_lists.inc
4133 /reporting/rep109.php
4134 /reporting/reports_main.php
4135 /reporting/includes/pdf_report.inc
4136 /reporting/includes/reporting.inc
4137 /reporting/includes/reports_classes.inc
4138 !Fixes related to changed printing api.
4139 $ /admin/view_print_transaction.php
4140 /purchasing/inquiry/po_search.php
4141 /purchasing/inquiry/po_search_completed.php
4142 /sales/customer_credit_invoice.php
4143 /sales/customer_delivery.php
4144 /sales/customer_invoice.php
4145 /sales/sales_order_entry.php
4146 /sales/inquiry/customer_inquiry.php
4147 /sales/inquiry/sales_deliveries_view.php
4148 /sales/inquiry/sales_orders_view.php
4149 + Added optional id parameter for label helpers; added value for buttons.
4150 $ /includes/ui/ui_input.inc
4151 + Added ajax popup screen command.
4152 $ /includes/ajax.inc
4153 # Skipping index.php file during flush_dir()
4154 $ /includes/main.inc
4156 06-Oct-2008 Janusz Dobrowolski
4157 + Menu hotkeys system implementation.
4158 $ /includes/page/header.inc
4159 /includes/ui/ui_controls.inc
4160 /includes/ui/ui_input.inc
4161 /js/JsHttpRequest.js
4164 /reporting/includes/reports_classes.inc
4165 /sales/sales_order_entry.php
4166 /sales/manage/customers.php
4167 /themes/aqua/default.css
4168 /themes/aqua/renderer.php
4169 /themes/cool/default.css
4170 /themes/cool/renderer.php
4171 /themes/default/default.css
4172 /themes/default/renderer.php
4173 + Access keys added to menu options strings.
4175 /applications/customers.php
4176 /applications/dimensions.php
4177 /applications/generalledger.php
4178 /applications/inventory.php
4179 /applications/manufacturing.php
4180 /applications/setup.php
4181 /applications/suppliers.php
4182 /reporting/reports_main.php
4184 ------------------------------- Release 2.0.3 --------------------------------------------
4185 06-Oct-2008 Joe Hunt
4188 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4189 $ /inventory/inquiry/stock_movements.php
4191 05-Oct-2008 Janusz Dobrowolski
4192 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4193 $ /sales/includes/cart_class.inc
4194 /sales/includes/sales_db.inc
4195 /sales/includes/db/sales_credit_db.inc
4196 /sales/includes/db/sales_delivery_db.inc
4197 /sales/includes/db/sales_invoice_db.inc
4198 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4199 $ /sales/manage/customers.php
4201 04-Oct-2008 Joe Hunt
4202 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4203 $ /admin/db/voiding_db.inc
4204 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4205 $ /inventory/includes/db/item_adjust_db.inc
4207 01-Oct-2008 Joe Hunt
4208 # When deleting the last module in FA a parce error arose:
4209 $ /admin/inst_module.php
4210 /admin/inst_lang.php
4212 30-Sep-2008 Janusz Dobrowolski
4213 # Bug [0000067] Settled supplier documents were displayed as overdued.
4214 $ /purchasing/inquiry/supplier_inquiry.php
4215 /purchasing/inquiry/supplier_allocation_inquiry.php
4216 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4217 $ /sales/allocations/customer_allocation_main.php
4219 29-Sep-2008 Janusz Dobrowolski
4220 # Bug [0000065] Changing item type during adding new item caused record reset.
4221 $ /inventory/manage/items.php
4223 26-Sep-2008 Joe Hunt
4224 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4225 $ /sales/includes/db/sales_credit_db.inc
4227 26-Sep-2008 Janusz Dobrowolski
4228 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4229 $ /sales/includes/db/sales_delivery_db.inc
4231 25-Sep-2008 Joe Hunt
4232 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4233 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4235 /includes/db/comments_db.inc
4236 /inventory/cost_update.php
4237 /purchasing/includes/db/supp_trans_db.inc
4238 /sales/includes/db/cust_trans_db.inc
4239 # Bug [0000060] table prefix error message and inconsistency at install
4240 $ /admin/db/maintenance_db.inc
4243 # Bug [0000061] Delivery Modifitication (standard cost change)
4244 $ /sales/includes/db/sales_delivery_db.inc
4246 ------------------------------- Release 2.0.2 --------------------------------------------
4247 23-Sep-2008 Joe Hunt
4250 ! Increased time_out to 3 minutes.
4253 23-Sep-2008 Joe Hunt
4254 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4255 $ /sales/sales_order_entry.php
4257 21-Sep-2008 Janusz Dobrowolski
4258 + Added submit_on_change option for date fields
4259 $ /includes/ui/ui_input.inc
4260 + Automatic exchange rate update after document date change
4261 $ /gl/bank_transfer.php
4263 /gl/includes/db/gl_db_rates.inc
4264 /gl/includes/ui/gl_bank_ui.inc
4265 /includes/banking.inc
4266 /includes/ui/ui_view.inc
4267 /purchasing/supplier_payment.php
4268 /sales/customer_payments.php
4269 /sales/includes/cart_class.inc
4270 # Sales/purchase terms update after document date change [0000058]
4271 $ /purchasing/includes/ui/invoice_ui.inc
4272 /purchasing/includes/ui/po_ui.inc
4273 /sales/customer_invoice.php
4274 # Fixed edit line total, price update after date change
4275 $ /sales/includes/ui/sales_credit_ui.inc
4276 /sales/includes/ui/sales_order_ui.inc
4277 # Fixed unneeded page reload on enter key in text inputs
4279 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4280 $ /includes/lang/language.php
4281 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4282 $ /includes/ui/ui_view.inc
4283 ! Default delivery required by changed to 1 day.
4284 $ /includes/prefs/sysprefs.inc
4286 $ /sales/includes/sales_db.inc
4288 20-Sep-2008 Joe Hunt
4289 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4290 $ /admin/gl_setup.php
4291 /admin/db/company_db
4292 /includes/banking.inc
4293 /purchasing/allocations/supplier_allocate.php
4294 /purchasing/includes/db/suppalloc_db.inc
4295 /sales/allocations/customer_allocate.php
4296 /sales/includes/db/custalloc_db.inc
4297 /sales/includes/db/payment_db.inc
4298 /sales/includes/db/sales_credit_db.inc
4299 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4300 /reporting/includes/tcpdf.php
4301 ! Layout adjustments
4302 /dimensions/includes/dimensions_ui.inc
4303 /dimensions/view/view_dimension.php
4304 /inventory/view/view_adjustment.php
4305 /manufacturing/view/work_order_view.php
4307 18-Sep-2008 Janusz Dobrowolski
4308 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4310 /includes/ui/ui_controls.inc
4311 /includes/ui/ui_input.inc
4312 /includes/ui/ui_lists.inc
4314 + Add/view on F4 in customer/supplier selectors
4316 + Add/view on F4 in supplier/items selectors
4317 $ /purchasing/po_entry_items.php
4318 /inventory/manage/items.php
4319 + Add/view on F4 in supplier selector
4320 $ /purchasing/supplier_credit.php
4321 /purchasing/supplier_invoice.php
4322 /purchasing/supplier_payment.php
4323 /purchasing/allocations/supplier_allocation_main.php
4324 /purchasing/manage/suppliers.php
4325 /inventory/purchasing_data.php
4326 + Add/view on F4 in customer selector
4327 /sales/credit_note_entry.php
4328 /sales/customer_payments.php
4329 /sales/sales_order_entry.php
4330 /sales/allocations/customer_allocation_main.php
4331 /sales/includes/ui/sales_credit_ui.inc
4332 /sales/includes/ui/sales_order_ui.inc
4333 /sales/manage/customer_branches.php
4334 /sales/manage/customers.php
4335 # Syntax error introduced in previous update fixed
4336 $ /inventory/prices.php
4337 # Fixed retreiving of exchange rates [0000057]
4338 $ /gl/manage/exchange_rates.php
4339 /includes/banking.inc
4340 /includes/ui/ui_view.inc
4342 18-Sep-2008 Joe Hunt
4343 + New Report - Bank Statement.
4344 $ /reporting/reports_main.php
4345 /reporting/rep601.php (new file)
4347 17-Sep-2008 Joe Hunt
4348 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4349 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4350 $ /reporting/includes/tcpdf.php
4351 ! Inventory column option in Report Stock Sheet Check.
4352 $ /reporting/reports_main.php
4353 /reporting/rep303.php
4355 11-Sep-2008 Janusz Dobrowolski
4356 # Fixed slash quotation problems on direct POST values display.
4357 $ /includes/session.inc
4358 /includes/db/connect_db.inc
4359 # Added missing db_escape on person_id.
4360 $ /gl/includes/db/gl_db_bank_trans.inc
4361 /gl/includes/db/gl_db_trans.inc
4362 # Added error message and suppressed db update on failed ECB exchange rate read.
4363 $ /includes/ui/ui_view.inc
4365 10-Sep-2008 Janusz Dobrowolski
4366 # Fixed company folders renaming after company remove.
4367 $ /admin/create_coy.php
4368 # Fixed list selectors' behaviour during search.
4369 $ /includes/ui/ui_lists.inc
4370 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4371 $ /inventory/cost_update.php
4372 /inventory/prices.php
4373 /inventory/purchasing_data.php
4374 /inventory/reorder_level.php
4375 /inventory/includes/item_adjustments_ui.inc
4376 /inventory/includes/stock_transfers_ui.inc
4377 /inventory/inquiry/stock_status.php
4378 /inventory/manage/items.php
4379 /manufacturing/includes/work_order_issue_ui.inc
4380 /manufacturing/inquiry/where_used_inquiry.php
4381 /purchasing/includes/ui/po_ui.inc
4382 /sales/includes/ui/sales_credit_ui.inc
4383 /sales/includes/ui/sales_order_ui.inc
4385 09-Sep-2008 Joe Hunt
4386 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4387 $ /purchasing/includes/db/invoice_db.inc
4389 ------------------------------- Release 2.0.1 --------------------------------------------
4390 07-Sep-2008 Joe Hunt
4394 05-Sep-2008 Janusz Dobrowolski
4395 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4396 $ /sales/includes/sales_db.inc
4397 /sales/includes/db/sales_credit_db.inc
4398 ! Obsolete code removed
4399 $ /sales/customer_credit_invoice.php
4401 05-Sep-2008 Joe Hunt
4402 # Bug [0000053] Missing GL postings on item issue on Work Order
4403 $ /manufacturing/includes/db/work_order_quick_db.inc
4404 /manufacturing/includes/db/work_order_issues_db.inc
4405 /manufacturing/includes/db/work_order_produce_items_db.inc
4406 ! Bad layout in aging on report Statements
4407 $ /reporting/rep108.php
4409 04-Sep-2008 Joe Hunt
4410 # Bug [0000050] Invoice no. on all sales reports
4411 $ /reporting/includes/doctext.inc
4412 /reporting/includes/doctext2.inc
4414 04-Sep-2008 Joe Hunt
4415 # Bug [0000052] Inventory Valuation Report
4416 $ /reporting/rep301.php
4418 04-Sep-2008 Joe Hunt
4419 # Bug [0000047] Not possible to view delivery sequence
4420 $ /purchasing/supplier_credit_grns.php
4421 /purchasing/supplier_invoice_grns.php
4422 /purchasing/includes/db/grn_db.inc
4423 /purchasing/includes/ui/invoice_ui.inc
4424 /purchasing/view/view_po.php
4425 /purchasing/view/view_supp_credit.php
4426 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4427 $ /sales/includes/db/sales_credit_db.inc
4429 03-Sep-2008 Janusz Dobrowolski
4430 # Fixed fatal error handling in php5
4431 $ /includes/errors.inc
4432 /includes/session.inc
4433 # Fixed display of errors while saving sales documents
4434 $ /sales/sales_order_entry.php
4436 03-Sep-2008 Joe Hunt
4437 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4438 $ /inventory/inquiry/stock_movements.php
4439 /purchasing/includes/db/grn_db.inc
4440 /purchasing/includes/invoice_db.inc
4442 03-Sep-2008 Joe Hunt
4443 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4444 # Bug [0000044] Standard Cost error on credit note
4445 $ /inventory/includes/db/items_adjust_db.inc
4446 /purchasing/includes/db/grn_db.inc
4447 /purchasing/includes/invoice_db.inc
4448 # Bug [0000045] Cannot close fiscal year
4449 $ /admin/fiscalyears.php
4450 # Update screen bug in Bank Account Inquiry.
4451 $ /gl/inquiry/bank_inquiry.php
4453 02-Sep-2008 Joe Hunt
4454 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4455 $ /reporting/includes/reports_classes.inc
4456 $ /reporting/rep702.php
4458 01-Sep-2008 Joe Hunt
4459 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4460 $ /lang/new_language_template/LC_MASSAGES/empty.po
4461 /lang/en_US/LC_MESSAGES/en_US.mo
4463 31-Aug-2008 Janusz Dobrowolski
4464 + Added ajax support for file uploading
4466 # Final fix for logo file upload
4467 $ /admin/company_preferences.php
4468 # Fixed item image file upload
4469 $ /inventory/manage/items.php
4471 30-Aug-2008 Janusz Dobrowolski
4472 ! Up to date translation file
4473 $ /lang/new_language_template/LC_MASSAGES/empty.po
4474 # Fixed broken &'s in backup files [0000040]
4475 $ /admin/db/maintenance_db.inc
4476 # Temporary fix (sync page reload) for uploading logo file
4477 $ /admin/company_preferences.php
4478 -------------------------------2.0 Final --------------------------------------------
4479 21_aug-2008 Joe Hunt
4480 ! config.php file. Version changed to 2.0
4482 ! Set time out to 120 seconds.
4484 # Removed js warnings on index pages
4487 20-Aug-2008 Joe Hunt
4488 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4489 $ /includes/db/inventory_db.inc
4490 /purchase/includes/db/grn_db.inc
4491 /purchase/includes/db/invoice_db.inc
4494 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4495 $ /admin/db/voiding_db.inc
4496 # Fixing a minor bug in grn_db.inc
4497 $ /purchasing/includes/db/grn_db.inc
4499 19-Aug-2008 Joe Hunt
4500 # Fixed some color conversion problems in the new PDF Engine
4501 $ /reporting/includes/pdf_report.inc
4502 /reporting/includes/class.pdf.inc
4504 19-Aut-2008 Joe Hunt
4505 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4506 /reporting/includes/pdf_report.inc
4507 /reporting/includes/header2.inc (This is important to download too!)
4509 19-Aug-2008 Joe Hunt
4510 ! Replacing the PDF Engine with a slightly modified TCPDF
4511 $ /reporting/fonts/helvetica*.php (new php files)
4512 /reporting/fonts/*.atm files removed
4513 /reporting/includes/pdf_report.inc (changed)
4514 /reporting/includes/class.pdf.inc (changed)
4515 /reporting/includes/barcodes.php (new file)
4516 /reporting/includes/htmlcolors.php (new file)
4517 /reporting/includes/html_entity_decode_php4.php (new file)
4518 /reporting/includes/tcpdf.php (new file, the PDF engine)
4519 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4521 18-Aug-2008 Joe Hunt
4522 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4523 that this can not be done.
4524 $ /admin/db/voiding_db.inc
4526 18-Aug-2008 Joe Hunt
4527 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4528 $ /purchase/includes/db/grn_db.inc
4529 /purchase/includes/db/invoice_db.inc
4531 16-Aug-2008 Janusz Dobrowolski
4532 # Fixed first supplier add confirmation [0000039].
4533 $ /purchasing/manage/suppliers.php
4534 # Fixed entering direct documents with date in the past [0000036]
4535 $ /sales/customer_delivery.php
4536 /sales/includes/cart_class.inc
4537 # Fixed date_picker caching in debug mode
4538 $ /includes/ui/ui_view.inc
4539 # Some focus fixes after user entry error
4540 $ /sales/manage/credit_status.php
4541 /sales/manage/customer_branches.php
4542 /sales/manage/sales_areas.php
4543 /sales/manage/sales_people.php
4545 08-Aug-2008 Joe Hunt
4546 # Wrong email-adress field taken when emailing documents [0000035].
4547 $ /sales/includes/db/cust_trans_db.inc
4549 02-Aug-2008 Joe Hunt
4550 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4551 $ /sales/manage/customer_branches.php
4553 01-Aug-2008 Joe Hunt
4554 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4555 $ /sales/includes/db/customers_db.inc
4556 /sales/includes/db/sales_credit_db.inc
4557 /sales/includes/db/sales_delivery_db.inc
4558 /sales/includes/db/sales_invoice_db.inc
4560 31-Jul-2008 Joe Hunt
4561 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4564 30-Jul-2008 Joe Hunt
4565 ! Currency selection in Price Listing Report
4566 $ /reporting/rep104.php
4567 /reporting/reports_main.php
4569 28-Jul-2008 Janusz Dobrowolski
4570 # Fixed control buttons reset after record deletion.
4571 $ /admin/fiscalyears.php
4572 /admin/payment_terms.php
4573 /admin/shipping_companies.php
4574 /gl/manage/bank_accounts.php
4575 /gl/manage/currencies.php
4576 /gl/manage/gl_account_classes.php
4577 /gl/manage/gl_account_types.php
4578 /inventory/manage/item_categories.php
4579 /inventory/manage/item_units.php
4580 /inventory/manage/locations.php
4581 /inventory/manage/movement_types.php
4582 /manufacturing/manage/work_centres.php
4583 /sales/manage/credit_status.php
4584 /sales/manage/customer_branches.php
4585 /sales/manage/sales_areas.php
4586 /sales/manage/sales_people.php
4587 /sales/manage/sales_types.php
4588 /taxes/item_tax_types.php
4589 /taxes/tax_groups.php
4590 /taxes/tax_types.php
4592 27-Jul-2008 Janusz Dobrowolski
4593 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4594 $ /includes/ui/ui_controls.inc
4595 /includes/ui/ui_input.inc
4596 /inventory/manage/item_units.php
4597 # Fixed focus setting on multi-form pages.
4600 $ /manufacturing/work_order_release.php
4602 26-Jul-2008 Janusz Dobrowolski
4603 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4605 /admin/create_coy.php
4606 /admin/inst_lang.php
4607 /admin/inst_module.php
4608 /includes/current_user.inc
4610 /admin/fiscalyears.php
4612 25-Jul-2008 Joe Hunt
4614 $ /includes/page/header.inc
4615 /manufacturing/work_order_release.php
4617 25-Jul-2008 Joe Hunt
4618 # Default application setting does not work [0000034]
4619 $ /includes/page/header.inc
4621 25-Jul-2008 Joe Hunt
4622 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4625 25-Jul-2008 Joe Hunt
4626 # Missing GL transactions when producing advanced manufacturing [0000032].
4627 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4629 24-Jul-2008 Janusz Dobrowolski
4630 + Added fatal error handling during ajax calls - [0000003] closed
4631 $ includes/session.inc
4632 # Fixed hints for lists without submit [0000026]
4633 $ includes/ui/ui_lists.inc
4634 # Removed not used file (related to [0000023])
4637 24-Jul-2008 Joe Hunt
4638 # Pressing the link in the meta_forward function may result in a blank page.
4639 $ /includes/ui/ui_controls.inc
4641 23-Jul-2008 Joe Hunt
4642 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4644 /gl/includes/gl_bank_ui.inc
4646 22-Jul-2008 Janusz Dobrowolski
4647 # Corrected backup maintenance page display during script download.
4648 $ /admin/backups.php
4650 20-Jul-2008 Janusz Dobrowolski
4651 # Corrected reports page display after yesterday change.
4652 $ /reporting/reports_main.php
4654 19-Jul-2008 Janusz Dobrowolski
4655 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4656 $ /admin/backups.php
4657 /reporting/reports_main.php
4658 + Support for js only divs/pages.
4659 $ /includes/main.inc
4660 /includes/ui/ui_controls.inc
4662 # Fixed page usability in non-js mode.
4663 $ /sales/inquiry/sales_orders_view.php
4664 # Small table view fix
4665 $ /admin/inst_lang.php
4667 18-Jul-2008 Janusz Dobrowolski
4668 + Added optional processing progressbar for submit buttons
4669 $ /includes/ui/ui_input.inc
4670 /includes/ui/ui_lists.inc
4672 /themes/aqua/images/progressbar.gif (new)
4673 /themes/cool/images/progressbar.gif (new)
4674 /themes/default/images/progressbar.gif (new)
4675 # Fixed database error after empty supplier search result [0000022]
4676 $ /purchasing/supplier_credit.php
4677 /purchasing/supplier_invoice.php
4678 # Fixed focus after update
4679 $ /admin/company_preferences.php
4680 # Fixed message typo.
4681 $ /admin/create_coy.php
4682 # Fixed line edition layout
4683 $ /inventory/includes/item_adjustments_ui.inc
4685 18-Jul-2008 Joe Hunt
4686 # Parse error fixed [0000021] in customer_credit_invoice.php
4687 $ /sales/customer_credit_invoice.php
4689 15-Jul-2008 Janusz Dobrowolski
4690 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4691 $ /sales/customer_delivery.php
4693 14-Jul-2008 Janusz Dobrowolski
4694 # Fixed bug [0000017] - error while checking qoh
4695 $ /includes/ui/items_cart.inc
4696 /manufacturing/work_order_issue.php
4698 $ /gl/manage/gl_accounts.php
4700 13-Jul-2008 Joe Hunt
4701 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4702 $ /reporting/rep709.php
4704 12-Jul-2008 Joe Hunt
4705 ! Rewrite of Tax Report (rep709.php).
4706 $ /reporting/rep709.php
4708 09-Jul-2008 Janusz Dobrowolski
4709 # Corrections to maximum input lengths
4710 $ /gl/manage/bank_accounts.php
4711 /gl/manage/gl_account_classes.php
4712 # Fixed spare Back link on restricted pages
4713 $ /includes/session.inc
4714 # Fixed bank_account_types_list()
4715 $ /includes/ui/ui_lists.inc
4716 # Fixed warning about unexisting POST var
4717 $ /sales/manage/customers.php
4719 08-Jul-2008 Janusz Dobrowolski
4720 # Added validation of entered quantities
4721 $ /sales/customer_credit_invoice.php
4722 # Fixed ajax update (0000015) and quantity checks
4723 $ /sales/customer_delivery.php
4724 /sales/customer_invoice.php
4725 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4726 $ /sales/includes/db/sales_delivery_db.inc
4727 /sales/includes/db/sales_invoice_db.inc
4728 /sales/includes/sales_db.inc
4729 # Fixed setting document date to Today()
4730 $ /sales/includes/cart_class.inc
4732 08-Jul-2008 Joe Hunt
4733 + Addition in test of duplicate fiscal year
4734 $ /admin/fiscalyears.php
4736 07-Jul-2008 Joe Hunt
4737 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4738 $ /sales/manage/sales_types.php
4740 07-Jul-2008 Janusz Dobrowolski
4742 $ /admin/fiscalyears.php
4743 /inventory/purchasing_data.php
4744 # Corrected factor parameter checking (fixes 00000012)
4745 $ /sales/includes/sales_db.inc
4746 ! Changed selector for fiscal year functions to id
4747 $ /admin/db/company_db.inc
4748 # Checking options parameter for combos
4749 $ /includes/ui/ui_lists.inc
4751 06-Jul-2008 Janusz Dobrowolski
4753 $ /admin/view_print_transaction.php
4754 /admin/void_transaction.php
4755 /dimensions/dimension_entry.php
4756 /manufacturing/work_order_entry.php
4757 /manufacturing/manage/bom_edit.php
4758 /sales/manage/customer_branches.php
4759 + Default value calculated for new prices
4760 $ /inventory/prices.php
4761 + Optional default value for input_num()
4762 $ /includes/ui/ui_input.inc
4763 + Submit on change option for currency lists
4764 $ /includes/ui/ui_lists.inc
4765 # factor parameter in get_price() is now optional
4766 $ /sales/includes/sales_db.inc
4767 # Smaller fix to ajax page content update
4768 $ /sales/manage/customers.php
4770 05-Jul-2008 Janusz Dobrowolski
4772 $ /admin/change_current_user_password.php
4773 /admin/company_preferences.php
4774 /admin/forms_setup.php
4776 /admin/payment_terms.php
4777 /admin/shipping_companies.php
4779 /inventory/manage/item_categories.php
4780 /inventory/manage/item_units.php
4781 /inventory/manage/locations.php
4782 /inventory/manage/movement_types.php
4783 /manufacturing/manage/work_centres.php
4784 /sales/manage/credit_status.php
4785 /sales/manage/sales_areas.php
4786 /sales/manage/sales_people.php
4787 /sales/manage/sales_types.php
4788 /taxes/item_tax_types.php
4789 /taxes/tax_groups.php
4790 /taxes/tax_types.php
4792 $ /gl/manage/bank_accounts.php
4793 /gl/manage/bank_trans_types.php
4794 /gl/manage/currencies.php
4795 /gl/manage/gl_account_classes.php
4796 /gl/manage/gl_account_types.php
4797 /gl/manage/gl_accounts.php
4799 04-Jul-2008 Janusz Dobrowolski
4801 /gl/inquiry/bank_inquiry.php
4802 /gl/inquiry/gl_account_inquiry.php
4803 /gl/inquiry/gl_trial_balance.php
4804 /gl/manage/bank_accounts.php
4805 /gl/manage/bank_trans_types.php
4806 /gl/manage/currencies.php
4807 /gl/manage/exchange_rates.php
4808 /gl/manage/gl_account_classes.php
4809 /gl/manage/gl_account_types.php
4810 /gl/manage/gl_accounts.php
4811 ! Changed layout for simple db table editor pages
4812 $ /includes/ui/ui_input.inc
4813 - Removed unused GL account settings.
4814 $ /admin/gl_setup.php
4815 /admin/db/company_db.inc
4816 /gl/manage/gl_accounts.php
4817 # Fixed default sales account for customer branch.
4818 $ /admin/gl_setup.php
4819 /sales/manage/customer_branches.php
4820 # Fixed focus after ajax page reload.
4821 $ /includes/ajax.inc
4822 # Fixed optional submit for yesno and gl_all_accounts lists.
4823 $ /includes/ui/ui_lists.inc
4825 01-Jul-2008 Janusz Dobrowolski
4827 /gl/bank_transfer.php
4830 /gl/includes/ui/gl_journal_ui.inc
4831 + Added client side calculations for budget
4834 # Fixed default POST assigning [fixes 0000009]
4835 /includes/ui/ui_lists.inc
4836 # Fixed submit type in submit_row()
4837 /includes/ui/ui_input.inc
4839 /gl/manage/currencies.php
4842 /gl/includes/ui/gl_bank_ui.inc
4843 /inventory/adjustments.php
4844 /inventory/transfers.php
4845 /purchasing/po_entry_items.php
4846 /sales/sales_order_entry.php
4847 /sales/credit_note_entry.php
4849 29-Jun-2008 Janusz Dobrowolski
4850 ! Rewritten bank deposit/payment related files, added ajax
4851 /gl/gl_deposit.php (removed)
4852 /gl/gl_payment.php (removed)
4853 /gl/gl_bank.php (added)
4854 /gl/includes/ui/gl_bank_ui.inc (new file)
4855 /gl/includes/ui/gl_deposit_ui.inc (removed)
4856 /gl/includes/ui/gl_payment_ui.inc (removed)
4857 /gl/includes/db/gl_db_banking.inc
4859 /manufacturing/search_work_orders.php
4860 /applications/generalledger.php
4861 + Added fallback flag for non-js mode only ui elements
4863 ! Default value from POST for check_box,hidden and text_cells inputs
4864 $ /includes/ui/ui_input.inc
4865 ! Rewritten non-sql list selectors
4866 $ /includes/ui/ui_lists.inc
4867 /purchasing/inquiry/supplier_allocation_inquiry.php
4868 /purchasing/inquiry/supplier_inquiry.php
4869 ! Added trans_type parameter to items_cart()
4870 $ /includes/ui/items_cart.inc
4871 /inventory/adjustments.php
4872 /inventory/transfers.php
4873 /manufacturing/work_order_issue.php
4875 27-Jun-2008 Janusz Dobrowolski
4877 $ /dimensions/dimension_entry.php
4878 /dimensions/inquiry/search_dimensions.php
4879 /manufacturing/work_order_add_finished.php
4880 /manufacturing/work_order_issue.php
4881 /manufacturing/work_order_release.php
4882 /manufacturing/includes/work_order_issue_ui.inc
4883 /manufacturing/search_work_orders.php
4884 ! Default $selected_id=null (ie current $_POST value) for all lists;
4885 standard view (ie with search box) of stock_component_list()
4886 $ /includes/ui/ui_lists.inc
4887 # Fixed selection for outstanding work orders
4888 $ /manufacturing/search_work_orders.php
4889 # Fixed stock item links
4890 $ /inventory/includes/item_adjustments_ui.inc
4891 /inventory/includes/stock_transfers_ui.inc
4892 # Fixed typo in menu option
4893 $ /applications/manufacturing.php
4895 27-Jun-2008 Joe Hunt
4896 # Minor html adjustment in login.php
4898 # Fixed a bug when trying to create a duplicate year
4899 $ /admin/fiscalyears.php
4900 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4901 $ /applications/manufacturing.php
4903 26-Jun-2008 Janusz Dobrowolski
4905 $ /includes/ui/ui_lists.inc
4906 /inventory/adjustments.php
4907 /inventory/cost_update.php
4908 /inventory/prices.php
4909 /inventory/transfers.php
4910 /inventory/includes/item_adjustments_ui.inc
4911 /inventory/includes/stock_transfers_ui.inc
4912 /inventory/inquiry/stock_movements.php
4913 /inventory/manage/items.php
4914 /manufacturing/work_order_entry.php
4915 /purchasing/po_entry_items.php
4916 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4917 $ /includes/ui/items_cart.inc
4918 # Fixed bug 0000008 (call to no more existing function)
4919 $ /sales/includes/db/sales_types_db.inc
4921 25-Jun-2008 Joe Hunt
4922 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4923 $ /purchasing/includes/ui/invoice_ui.inc
4925 25-Jun-2008 Janusz Dobrowolski
4926 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4927 $ /purchasing/includes/ui/invoice_ui.inc
4929 25-Jun-2008 Joe Hunt
4930 # Fixed bug when updating/saving Tax Group Items
4931 $ /includes/ui/ui_lists.inc
4933 24-Jun-2008 Joe Hunt
4934 # Fixed inconsistencies in customer and supplier aging
4935 $ /sales/includes/db/customers_db.inc
4936 /sales/inquiry/customer_inquiry.php
4937 /purchasing/includes/db/suppliers_db.inc
4938 /reporting/rep102.php
4939 /reporting/rep202.php
4940 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4941 $ /sales/sales_order_entry.php
4944 23-Jun-2008 Janusz Dobrowolski
4945 + Ajax additions to sales and purchasing modules
4946 $ /purchasing/po_receive_items.php
4947 /purchasing/supplier_credit.php
4948 /purchasing/supplier_credit_grns.php
4949 /purchasing/supplier_invoice.php
4950 /purchasing/supplier_invoice_grns.php
4951 /purchasing/supplier_trans_gl.php
4952 /purchasing/allocations/supplier_allocate.php
4953 /purchasing/includes/ui/invoice_ui.inc
4954 /sales/customer_credit_invoice.php
4955 /sales/allocations/customer_allocate.php
4956 # Fixed edition of purchase order (bug #0000001)
4957 $ /purchasing/includes/ui/po_ui.inc
4958 ! Improved client side allocation functions
4960 + Optional coloured price_format()
4963 ! Async update of locations selector
4964 $ /includes/ui/ui_lists.inc
4965 # Fixed warning on pages without default focus.
4966 $ /includes/ui/ui_controls.inc
4967 # Fixed initial display for numeric inputs with dec=0.
4968 $ /includes/ui/ui_input.inc
4970 21-Jun-2008 Janusz Dobrowolski
4971 + Ajax additions to sales and purchasing modules
4972 $ /purchasing/po_entry_items.php
4973 /purchasing/supplier_payment.php
4974 /purchasing/allocations/supplier_allocate.php
4975 /purchasing/includes/ui/po_ui.inc
4976 /purchasing/inquiry/po_search.php
4977 /purchasing/inquiry/po_search_completed.php
4978 /purchasing/inquiry/supplier_allocation_inquiry.php
4979 /purchasing/inquiry/supplier_inquiry.php
4980 /purchasing/manage/suppliers.php
4981 /sales/manage/customers.php
4983 21-Jun-2008 Joe Hunt
4984 + Added upload functionality to company logo. Better names on lists search.
4985 $ /admin/company_preferences.php
4986 ! Better layout on company logo print-out
4987 $ /reporting/includes/header2.inc
4989 ---------------------------------------Release Candidate 2-------------------------------
4990 20-Jun-2008 Joe Hunt
4991 ! 2.0 Release Candidate 2
4995 20-Jun-2008 Joe Hunt
4996 ! In reorder_level.php the heading gets updated as well
4997 $ /inventory/reorder_level.php
4998 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4999 $ /inventory/manage/item_units.php
5001 20-Jun-2008 Janusz Dobrowolski
5002 # Proper error handling even after exit() call.
5003 $ /includes/errors.inc
5005 /includes/session.inc
5006 # Fixed initial combo selection.
5007 /includes/ui/ui_lists.inc
5008 # Layout fixes to customer edition.
5009 /sales/manage/customers.php
5010 # Added order table reload after template option change
5011 /sales/inquiry/sales_orders_view.php
5013 19-Jun-2008 Janusz Dobrowolski
5014 + Added ajax improvements
5015 $ /purchasing/allocations/supplier_allocation_main.php
5016 /sales/customer_delivery.php
5017 /sales/customer_invoice.php
5018 /sales/allocations/customer_allocation_main.php
5019 /sales/manage/customers.php
5020 + Ajax added to check helper function
5021 $ /includes/ui/ui_input.inc
5022 # Fixing database error in branch exist check on empty customer_id
5023 $ /includes/data_checks.inc
5024 # Layout fix for hyperlink_params_td()
5025 $ /includes/ui/ui_controls.inc
5026 # Fix for initial combo position
5027 $ /includes/ui/ui_lists.inc
5028 # Fix to select onchange extension
5031 19-Jun-2008 Joe Hunt
5032 ! changed so the due date is updated when changing customer in direct invoice.
5033 $ /sales/includes/ui/sales_order_ui.inc
5035 19-Jun-2008 Joe Hunt
5036 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5037 $ /sales/customer_credit_invoice.php
5039 18-Jun-2008 Janusz Dobrowolski
5040 + Added ajax improvements
5041 $ /sales/credit_note_entry.php
5042 /sales/customer_payments.php
5043 /sales/sales_order_entry.php
5044 /sales/includes/ui/sales_credit_ui.inc
5045 /sales/includes/ui/sales_order_ui.inc
5046 /sales/inquiry/customer_allocation_inquiry.php
5047 /sales/inquiry/customer_inquiry.php
5048 + Added optional trigger parameter to div_start()
5049 $ /includes/ui/ui_controls.inc
5050 + Added dec attribute ajax update for amount fields
5051 $ /includes/ui/ui_input.inc
5052 + Ajaxified stock item types and credit types lists
5053 $ /includes/ui/ui_lists.inc
5054 # Fixed onblur for amount fields, extended onchange event handling for selects
5056 # Fixed addAssign() js handler for nonstandard attributes
5058 # Fixed bug in stock item image upload
5059 $ /inventory/manage/items.php
5061 17-Jun-2008 Joe Hunt
5062 ! More files with Quantity routines needed fix due to php4 related issue.
5063 $ /includes/current_user.inc
5064 /manufacturing/work_order_entry.php
5065 /manufacturing/inquiry/where_used_inquiry.php
5066 /manufacturing/manage/bom_edit.php
5067 /purchasing/po_receive_items.php
5068 /purchasing/supplier_credit_grns.php
5069 /purchasing/supplier_invoice_grns.php
5070 /sales/customer_credit_invoice.php
5071 /sales/includes/ui/sales_order_ui.inc
5073 16-Jun-2008 Joe Hunt
5074 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5075 $ /reporting/includes/header2.inc
5076 /reporting/doctext.inc
5077 /reporting/doctext2.inc
5079 16-Jun-2008 Joe Hunt
5080 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5081 $ /includes/current_user.inc
5082 /includes/ui/ui_input.inc
5083 /includes/ui/ui_lists.inc
5084 /inventory/reorder_level.inc
5085 /inventory/includes/item_adjustments_ui.inc
5086 /inventory/includes/stock_transfers_ui.inc
5087 /inventory/includes/db/items_units_db.inc
5088 /inventory/inquiry/stock_movements.php
5089 /inventory/inquiry/stock_status.php
5090 /inventory/manage/item_units.php
5091 /inventory/view/view_adjustment.php
5092 /inventory/view/view_transfer.php
5093 /manufacturing/search_work_orders.php
5094 /manufacturing/work_order_entry.php
5095 /manufacturing/includes/manufacturing_ui.inc
5096 /manufacturing/includes/work_order_issue_ui.inc
5097 /manufacturing/inquiry/where_used_inquiry.php
5098 /manufacturing/manage/bom_edit.php
5099 /manufacturing/view/wo_issue_view.php
5100 /manufacturing/view/wo_production_view.php
5101 /purchasing/po_receive_items.php
5102 /purchasing/supplier_credit_grns.php
5103 /purchasing/supplier_invoice_grns.php
5104 /purchasing/includes/ui/invoice_ui.inc
5105 /purchasing/includes/ui/po_ui.inc
5106 /purchasing/view/view_grn.php
5107 /purchasing/view/view_po.php
5108 /reporting/rep105.php
5109 /reporting/rep107.php
5110 /reporting/rep108.php
5111 /reporting/rep109.php
5112 /reporting/rep110.php
5113 /reporting/rep204.php
5114 /reporting/rep209.php
5115 /reporting/rep301.php
5116 /reporting/rep302.php
5117 /reporting/rep303.php
5118 /reporting/rep401.php
5119 /sales/customer_credit_invoice.php
5120 /sales/customer_delivery.php
5121 /sales/customer_invoice.php
5122 /sales/includes/ui/sales_credit_ui.inc
5123 /sales/includes/ui/sales_order_ui.inc
5124 /sales/view/view_credit.php
5125 /sales/view/view_dispatch.php
5126 /sales/view/view_invoice.php
5127 /sales/view/view_sales_order.php
5129 15-Jun-2008 Janusz Dobrowolski
5130 + Ajax driven delivery and order queries.
5131 $ /sales/inquiry/sales_deliveries_view.php
5132 /sales/inquiry/sales_orders_view.php
5133 + Added searchbox class selector for text inputs with onchange event handlers.
5134 ! Added text selection after focus.
5137 + Added submit_on_change option to ref input functions, fixed data picker
5138 $ /includes/ui/ui_input.inc
5139 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5140 $ /includes/ui/ui_lists.inc
5142 15-Jun-2008 Joe Hunt
5143 # Changed so Invoice Template gets the current day instead of original day.
5144 $ /sales/sales_order_entry.php
5146 15-Jun-2008 Joe Hunt
5147 # Bug in tax_types_list (spec_id)
5148 $ /includes/ui/ui_lists.inc
5150 14-Jun-2008 Joe Hunt
5151 # Minor annoying layout bug in stock movements.
5152 $ /inventory/inquiry/stock_movements.php
5154 14-Jun-2008 Joe Hunt
5155 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5156 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5157 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5158 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5159 $ /includes/ui/ui_lists.inc
5160 /sales/includes/db/sales_invoice_db.inc
5161 /sales/includes/db/sales_credit_db.inc
5162 /sales/manage/customer_branches.php
5164 12-Jun-2008 Joe Hunt
5165 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5166 $ /reporting/reports_main.php
5167 /reporting/rep304.php (new file)
5169 ---------------------------------------Release Candidate 1-------------------------------
5170 10-Jun-2008 Janusz Dobrowolski
5171 # Some more fixes related to ajax combos usage
5172 $ /includes/ui/ui_lists.inc
5173 /inventory/cost_update.php
5174 /inventory/prices.php
5175 /inventory/purchasing_data.php
5176 /inventory/reorder_level.php
5177 /inventory/includes/item_adjustments_ui.inc
5178 /inventory/inquiry/stock_status.php
5179 /manufacturing/inquiry/where_used_inquiry.php
5180 /manufacturing/manage/bom_edit.php
5181 /purchasing/includes/ui/po_ui.inc
5182 # Fixed focus issues
5183 $ /gl/gl_journal.php
5188 09-Jun-2008 Janusz Dobrowolski
5189 # Some additional fixes related to last big committment
5190 $ /gl/gl_journal.php
5194 /includes/reserved.inc
5195 /includes/ui/ui_lists.inc
5196 /includes/ui/ui_view.inc
5199 /sales/includes/ui/sales_order_ui.inc
5200 /themes/default/default.css
5201 /themes/aqua/default.css
5202 /themes/cool/default.css
5204 08-Jun-2008 Joe Hunt
5205 ! Preparing for release candidate 1
5208 08-Jun-2008 Joe Hunt
5209 ! Set 'max_execution_time' to 60 seconds by ini_set.
5212 07-Jun-2008 Joe Hunt
5213 # Fixed a layout bug in footer.inc
5214 $ /includes/page/footer.inc
5216 07-Jun-2008 Joe Hunt
5217 ! Changed install.html and update.html
5220 + New files, change_current_user_password.php and alter2.sql
5221 $ /admin/change_current_user_password.php
5223 ! Changed some files for layout
5224 $ /lang/en_US/stylesheet.css
5225 /themes/aqua/default.css
5226 /themes/aqua/renderer.php
5227 /themes/cool/default.css
5228 /themes/cool/renderer.php
5229 /themes/default/default.css
5230 /themes/default/renderer.php
5231 ! Changed install sql scripts
5232 $ /sql/en_US-demo.sql
5235 07-Jun-2008 Janusz Dobrowolski
5236 + Added ajax functionality and ui hints to sales form entry pages.
5237 $ /sales/sales_order_entry.php
5238 /sales/includes/ui/sales_order_ui.inc
5239 + Added option for hints display, changed input/lists functions API
5240 $ /admin/display_prefs.php
5241 /admin/db/users_db.inc
5242 /includes/current_user.inc
5243 /includes/prefs/userprefs.inc
5244 /includes/ui/ui_input.inc
5245 /themes/default/renderer.php
5247 + List functions rewrite. Added ajax functionality, universal combo_input().
5248 $ /includes/ui/ui_lists.inc
5249 + Ajaxified exchange_rate_display()
5250 $ /includes/ui/ui_view.inc
5251 + Added methods for setting focus and page reload to $Ajax class
5252 $ /includes/ajax.inc
5254 + Added comma separated css element selectors
5256 ! Searchable select js changes related to new ui_lists.inc changes
5259 + Additional style definitions for various ajax controls
5260 $ /themes/default/default.css
5261 ! Fixes related to changed input/lists API and ajax extensions
5262 $ /admin/company_preferences.php
5263 /admin/fiscalyears.php
5264 /admin/forms_setup.php
5266 /dimensions/dimension_entry.php
5267 /dimensions/inquiry/search_dimensions.php
5268 /gl/bank_transfer.php
5269 /gl/includes/ui/gl_deposit_ui.inc
5270 /gl/includes/ui/gl_journal_ui.inc
5271 /gl/includes/ui/gl_payment_ui.inc
5272 /gl/inquiry/bank_inquiry.php
5273 /gl/inquiry/gl_account_inquiry.php
5274 /gl/inquiry/gl_trial_balance.php
5275 /gl/manage/gl_account_types.php
5276 /gl/manage/gl_accounts.php
5277 /includes/ui/ui_controls.inc
5278 /inventory/includes/item_adjustments_ui.inc
5279 /inventory/includes/stock_transfers_ui.inc
5280 /inventory/inquiry/stock_movements.php
5281 /manufacturing/search_work_orders.php
5282 /manufacturing/work_order_add_finished.php
5283 /manufacturing/work_order_entry.php
5284 /manufacturing/includes/work_order_issue_ui.inc
5285 /manufacturing/manage/bom_edit.php
5286 /purchasing/supplier_payment.php
5287 /purchasing/includes/ui/grn_ui.inc
5288 /purchasing/includes/ui/invoice_ui.inc
5289 /purchasing/includes/ui/po_ui.inc
5290 /purchasing/inquiry/po_search.php
5291 /purchasing/inquiry/po_search_completed.php
5292 /purchasing/inquiry/supplier_allocation_inquiry.php
5293 /purchasing/inquiry/supplier_inquiry.php
5294 /sales/customer_credit_invoice.php
5295 /sales/customer_delivery.php
5296 /sales/customer_invoice.php
5297 /sales/includes/ui/sales_credit_ui.inc
5298 /sales/inquiry/customer_allocation_inquiry.php
5299 /sales/inquiry/customer_inquiry.php
5300 /sales/inquiry/sales_deliveries_view.php
5301 /sales/inquiry/sales_orders_view.php
5302 /taxes/tax_groups.php
5304 06-Jun-2008 Joe Hunt
5305 # Final fixes in html layout
5306 $ /admin/create_coy.php
5309 /gl/manage/exchange_rates.php
5310 /inventory/prices.php
5311 /inventory/purchasing_date.php
5312 /inventory/reorder_level.php
5313 /inventory/inquiry/stock_status.php
5314 /manufacturing/inquiry/where_used_inquiry.php
5315 /manufacturing/manage/bom_edit.php
5317 05-Jun-2008 Joe Hunt
5318 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5319 $ /includes/ui/ui_view.inc
5320 # Fixed a html layout bug
5321 $ /includes/page/header.inc
5323 31-May-2008 Joe Hunt
5324 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5325 $ /gl/view/gl_deposit_view.php
5326 /gl/view/gl_payment_view.php
5327 /includes/ui/ui_controls.inc
5328 /includes/ui/ui_lists.inc
5329 /includes/ui/ui_view.inc
5330 /manufacturing/work_order_add_finished.php
5331 /manufacturing/includes/manufacturing_ui.inc
5332 /manufacturing/view/work_order_view.php
5333 /manufacturing/view/wo_issue_view.php
5334 /sales/inquiry/customer_allocation_inquiry.php
5335 /sales/inquiry/customer_inquiry.php
5337 30-May-2008 Joe Hunt
5338 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5339 $ /inventory/inquiry/stock_movements.php
5340 /reporting/rep302.php
5342 28-May-2008 Joe Hunt
5343 # More bugs related to debtor_trans changes (positive amounts)
5344 $ /gl/includes/db/gl_db_banking.inc
5345 /sales/allocations/customer_allocate.php
5346 /sales/includes/db/custalloc_db.inc
5347 /sales/inquiry/customer_allocation_inquiry.php
5349 27-May-2008 Joe Hunt
5350 # Changed more files with new html/css.
5351 $ /includes/page/header.inc
5352 /purchasing/inquiry/supplier_allocation_inquiry.php
5353 /sales/credit_note_entry.php
5355 26-May-2008 Joe Hunt
5356 # Fixed many minor bugs, new ones as well as debtor_trans related.
5357 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5358 $ /admin/backups.php
5359 /admin/create_coy.php
5360 /admin/inst_lang.php
5361 /admin/inst_module.php
5362 /gl/manage/exchange_rates.php
5363 /includes/session.inc
5364 /includes/page/header.inc
5365 /includes/ui/ui_controls.inc
5366 /includes/ui/ui_input.inc
5367 /includes/ui/ui_lists.inc
5368 /includes/ui/ui_view.inc
5369 /purchasing/allocations/supplier_allocate.php
5370 /sales/allocations/customer_allocate.php
5371 /sales/includes/db/sales_credit_db.inc
5372 /sales/inquiry/customer_allocation_inquiry.php
5373 /themes/aqua/default.css
5374 /themes/cool/default.css
5375 /themes/default/default.css
5377 23-May-2008 Joe Hunt
5378 # Minor bug in dimensions.php (Outstanding Dimensions)
5379 $ /applications/dimensions.php
5380 /dimensions/inquiry/search_dimensions.php
5382 23-May-2008 Janusz Dobrowolski
5383 ! Include file order / error handling order fixed once again.
5384 $ /includes/main.inc
5385 /includes/session.inc
5387 23-May-2008 Joe Hunt
5388 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5389 correct renderer.php.
5390 $ frontaccounting.php
5391 /includes/page/header.inc
5392 /includes/page/footer.inc
5393 /themes/default/renderer.php
5394 /themes/cool/renderer.php
5395 /themes/aqua/renderer.php
5397 22-May-2008 Janusz Dobrowolski
5398 ! Error handler switching moved to session.inc for early error catching
5399 $ /includes/main.inc
5400 /includes/session.inc
5404 18-May-2008 Janusz Dobrowolski
5405 # Added explicit ob_end_flush() on shutdown needed for php5
5406 $ /includes/main.inc
5407 # Fixed for www servers on nonstandard listening ports.
5408 $ /js/JsHttpRequest.js
5410 18-May-2008 Joe Hunt
5411 # Bug when inserting new records in debtor_trans.
5412 $ /sales/includes/db/cust_trans_db.inc
5414 16-May-2008 Janusz Dobrowolski
5415 + Rewritten errors/messages handling, unified for ajax/user/php errors
5416 $ /includes/errors.inc
5418 /includes/ui/ui_msgs.inc
5419 + Framework extended for ajax functionality, javascript code organization improvements.
5421 /includes/JsHttpRequest.php (new file)
5422 /includes/ajax.inc (new file)
5423 /includes/current_user.inc
5424 /includes/session.inc
5425 /includes/lang/language.php
5426 /includes/page/footer.inc
5427 /includes/page/header.inc
5428 /includes/ui/ui_controls.inc
5429 /includes/ui/ui_input.inc
5430 /includes/ui/ui_view.inc
5431 /js/JsHttpRequest.js (new file)
5432 /js/allocate.js (new file)
5433 /js/utils.js (new file)
5436 /themes/aqua/images (new dir)
5437 /themes/aqua/images/button_ok.png (new file)
5438 /themes/aqua/images/locate.png (new file)
5439 /themes/cool/images (new dir)
5440 /themes/coll/images/button_ok.png (new file)
5441 /themes/coll/images/locate.png (new file)
5442 /themes/default/images/button_ok.png (new file)
5443 /themes/default/images/progressbar.gif (new file)
5444 /themes/default/images/progressbar1.gif (new file)
5445 /themes/default/images/progressbar2.gif (new file)
5446 /themes/default/default.css
5447 /themes/aqua/default.css
5448 /themes/cool/default.css
5449 ! Payment allocation js functions moved to allocate.js
5450 $ /purchasing/allocations/supplier_allocate.php
5451 /sales/allocations/customer_allocate.php
5452 ! Some initializations moved from sales_order_ui.inc
5453 $ /sales/includes/cart_class.inc
5454 + Added javascript compression routine
5455 $ /includes/main.inc
5457 14-May-2008 Joe Hunt
5458 # Minor bugs in the former fixing.
5459 $ /includes/ui/ui_lists.inc
5461 14-May-2008 Joe Hunt
5462 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5463 the records when there were no search values.
5464 $ /includes/ui/ui_lists.inc
5466 09-May-2008 Joe Hunt
5467 ! Due to differences in Javascript the script update_db.php had to be changed.
5468 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5473 09-May-2008 Janusz Dobrowolski
5474 # Automatic calculation of not set item prices from home currency and base sales type settings.
5475 $ /admin/company_preferences.php
5476 /admin/db/company_db.inc
5477 /includes/ui/ui_lists.inc
5478 /sales/includes/cart_class.inc
5479 /sales/includes/sales_db.inc
5480 /sales/includes/db/sales_order_db.inc
5481 /sales/includes/db/sales_types_db.inc
5482 /sales/includes/ui/sales_credit_ui.inc
5483 /sales/includes/ui/sales_order_ui.inc
5484 /sales/manage/sales_types.php
5486 # Fixed dev bug blocking change of price on order entry.
5487 $ /sales/includes/ui/sales_order_ui.inc
5489 $ /sales/manage/sales_people.php
5491 30-Apr-2008 Joe Hunt
5492 # Fixed price update also in purchase order
5493 $ /purchasing/includes/ui/po_ui.inc
5495 30-Apr-2008 Janusz Dobrowolski
5496 # Fixed price update when changing item in sales order.
5497 $ /includes/ui/ui_lists.inc
5499 /sales/includes/ui/sales_order_ui.inc
5501 24-Apr-2008 Janusz Dobrowolski
5502 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5503 $ /company/0/reporting (added new directory)
5504 /company/0/reporting/index.php
5505 /admin/create_coy.php
5506 /reporting/includes/reports_classes.inc
5507 # Warnings turned off in case of charset not supported by htmlspecialchars().
5508 $ /includes/db/connect_db.inc
5509 # Added content type encoding header
5510 $ /includes/page/header.inc
5512 24-Apr-2008 Joe Hunt
5513 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5514 /includes/prefs/sysprefs.inc
5515 $ /includes/ui/items_cart.inc
5516 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5517 $ /reporting/includes/pdf_report.inc
5519 23-Apr-2008 Joe Hunt
5520 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5521 It will make it easier to design your own document layouts.
5522 $ /reporting/includes/pdf_report.inc
5523 /reporting/includes/header2.inc (new file)
5525 20-Apr-2008 Janusz Dobrowolski
5526 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5527 $ /admin/create_coy.php
5528 ! Added missing include_once directives.
5529 $ /includes/ui/items_cart.inc
5530 /includes/ui/ui_lists.inc
5531 /includes/ui/ui_view.inc
5532 + Added ini default_charset unnecessary for planned ajax calls.
5533 $ /includes/lang/language.inc
5535 19-Apr.2008 Joe Hunt
5536 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5538 $ /reporting/includes/pdf_report.inc
5540 18-Apr-2008 Janusz Dobrowolski
5541 # Additional checks on provisions and break point entry.
5542 $ /sales/manage/sales_people.php
5543 ! Modules purchasing, sales and taxes sealed against XSS attacks
5545 /admin/db/maintenance_db.inc
5546 /purchasing/includes/db/grn_db.inc
5547 /purchasing/includes/db/invoice_items_db.inc
5548 /purchasing/includes/db/po_db.inc
5549 /purchasing/includes/db/supp_trans_db.inc
5550 /purchasing/manage/suppliers.php
5551 /sales/includes/db/credit_status_db.inc
5552 /sales/includes/db/cust_trans_db.inc
5553 /sales/includes/db/cust_trans_details_db.inc
5554 /sales/includes/db/sales_order_db.inc
5555 /sales/includes/db/sales_types_db.inc
5556 /sales/manage/customer_branches.php
5557 /sales/manage/customers.php
5558 /sales/manage/sales_areas.php
5559 /sales/manage/sales_people.php
5560 /taxes/db/item_tax_types_db.inc
5561 /taxes/db/tax_groups_db.inc
5562 /taxes/db/tax_types_db.inc
5564 18-Apr-2008 Joe Hunt
5565 ! Module gl sealed against XSS Attacks
5566 $ /gl/includes/db/gl_db_accounts.inc
5567 /gl/includes/db/gl_db_account_types.inc
5568 /gl/includes/db/gl_db_bank_accounts.inc
5569 /gl/includes/db/gl_db_bank_trans.inc
5570 /gl/includes/db/gl_db_bank_trans_types.inc
5571 /gl/includes/db/gl_db_currencies.inc
5572 /gl/includes/db/gl_db_trans.inc
5574 18-Apr-2008 Janusz Dobrowolski
5575 ! Modules admin and dimensions sealed against XSS attacks
5576 $ /admin/payment_terms.php
5577 /admin/shipping_companies.php
5578 /admin/db/company_db.inc
5579 /admin/db/maintenance_db.inc
5580 /admin/db/users_db.inc
5581 /admin/db/voiding_db.inc
5582 /dimensions/includes/dimensions_db.inc
5584 18-Apr-2008 Joe Hunt
5585 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5586 $ /includes/db/comments_db.inc
5587 /includes/db/inventory_db.inc
5588 /includes/db/references_db.inc
5589 /inventory/includes/db/items_category_db.inc
5590 /inventory/includes/db/items_db.inc
5591 /inventory/includes/db/items_locations_db.inc
5592 /inventory/includes/db/items_units_db.inc
5593 /inventory/includes/db/movement_types_db.inc
5594 /manufacturing/includes/db/work_centres_db.inc
5595 /manufacturing/includes/db/work_orders_db.inc
5596 /manufacturing/includes/db/work_orders_quick_db.inc
5597 /manufacturing/includes/db/work_order_issues_db.inc
5598 /manufacturing/includes/db/work_order_produce_items_db.inc
5600 18-Apr-2008 Janusz Dobrowolski
5601 ! Changed db_escape function to avoid XSS attacks via js db injection
5602 $ /includes/db/connect_db.inc
5603 # Database inserts/updates secured against js injection
5604 $ /admin/db/maintenance_db.inc
5605 /gl/includes/db/gl_db_accounts.inc
5606 /purchasing/includes/db/po_db.inc
5607 /sales/sales_order_entry.php
5608 /sales/includes/db/sales_order_db.inc
5610 16-Apr-2008 Joe Hunt
5611 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5612 $ /includes/ui/ui_lists.inc
5614 09-Apr-2008 Janusz Dobrowolski
5615 # Fixed number formatting bug in standard cost update.
5616 $ /inventory/cost_update.php
5618 -------------------- 2,0 Beta - released ----------------------------
5620 06-Apr-2008 Joe Hunt
5621 ! Changed install.html and update.html to fit the new unstable release 2.0
5622 ! Changed demo sql script to fit the 2.0 unstable.
5627 06-Apr-2008 Janusz Dobrowolski
5628 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5629 /sales/customer_invoice.php
5630 # Fixed typo causing error while adding new tax type.
5631 /taxes/tax_types.php
5633 05-Apr-2008 Joe Hunt
5634 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5635 $ /admin/create_coy.php
5637 05-Apr-2008 Joe Hunt
5638 # Removed annoying warnings in several reports.
5640 /reporting/rep102.php
5641 /reporting/rep104.php
5642 /reporting/rep201.php
5643 /reporting/rep203.php
5644 /reporting/rep705.php
5645 /reporting/rep706.php
5646 /reporting/rep707.php
5647 /reporting/rep709.php
5648 /reporting/reports_main.php
5649 /reporting/includes/pdf_report.inc
5651 04-Apr-2008 Janusz Dobrowolski
5652 # Javascript bugfix in selecting orders for template.
5653 $ /sales/inquiry/sales_orders_view.php
5655 04-Apr-2008 Joe Hunt
5656 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5657 + Preparing for download of release 2.0b on SourceForge.
5663 02-Apr-2008 Janusz Dobrowolski
5664 # Removed selector expansion on space key for multi-line selectors
5666 ! Hiding search button in combo selectors for javascript enabled browsers
5667 $ /includes/ui/ui_lists.inc
5669 + Focus set to invalid form field after submit check fail
5670 $ /admin/company_preferences.php
5671 /admin/fiscalyears.php
5673 /admin/payment_terms.php
5674 /admin/shipping_companies.php
5676 /admin/void_transaction.php
5677 /dimensions/dimension_entry.php
5678 /gl/bank_transfer.php
5682 /gl/manage/bank_accounts.php
5683 /gl/manage/bank_trans_types.php
5684 /gl/manage/currencies.php
5685 /gl/manage/exchange_rates.php
5686 /gl/manage/gl_account_classes.php
5687 /gl/manage/gl_account_types.php
5688 /gl/manage/gl_accounts.php
5689 /inventory/adjustments.php
5690 /inventory/cost_update.php
5691 /inventory/prices.php
5692 /inventory/purchasing_data.php
5693 /inventory/transfers.php
5694 /inventory/manage/item_categories.php
5695 /inventory/manage/item_units.php
5696 /inventory/manage/items.php
5697 /inventory/manage/locations.php
5698 /inventory/manage/movement_types.php
5699 /manufacturing/work_order_add_finished.php
5700 /manufacturing/work_order_entry.php
5701 /manufacturing/work_order_issue.php
5702 /manufacturing/work_order_release.php
5703 /manufacturing/manage/bom_edit.php
5704 /manufacturing/manage/work_centres.php
5705 /purchasing/po_entry_items.php
5706 /purchasing/po_receive_items.php
5707 /purchasing/supplier_credit.php
5708 /purchasing/supplier_credit_grns.php
5709 /purchasing/supplier_invoice.php
5710 /purchasing/supplier_invoice_grns.php
5711 /purchasing/supplier_payment.php
5712 /purchasing/supplier_trans_gl.php
5713 /purchasing/allocations/supplier_allocate.php
5714 /purchasing/manage/suppliers.php
5715 /sales/credit_note_entry.php
5716 /sales/customer_credit_invoice.php
5717 /sales/customer_delivery.php
5718 /sales/customer_invoice.php
5719 /sales/customer_payments.php
5720 /sales/sales_order_entry.php
5721 /sales/allocations/customer_allocate.php
5722 /taxes/item_tax_types.php
5723 /taxes/tax_groups.php
5724 /taxes/tax_types.php
5725 # Set default focus in update_db.php
5726 $ /admin/backups.php
5728 29-Mar-2008 Janusz Dobrowolski
5729 # Changed gl_all_accounts_list() API
5730 $ /includes/ui/ui_lists.inc
5731 + Enhanced list accessability in kbd usage via space key
5734 28-Mar-2008 Janusz Dobrowolski
5735 # Fixed headers for various display mode
5736 $ /sales/inquiry/sales_orders_view.php
5738 28-Mar-2008 Joe Hunt
5739 + Added print document options in inquiries.
5740 $ /sales/inquiry/customer_inquiry.php
5741 /sales/inquiry/sales_orders_view.php
5742 /sales/inquiry/sales_deliveries_view.php
5743 /purchasing/inquiry/po_search.php
5744 /purchasing/inquiry/po_search_completed.php
5746 28-Mar-2008 Joe Hunt
5747 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5748 $ /sales/includes/db/customers_db.inc
5749 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5750 $ /sales/includes/db/sales_credit_db.inc
5751 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5752 $ /reporting/includes/doctext.inc
5753 /reporting/includes/doctext2.inc
5754 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5755 $ /reporting/rep101.php
5756 /reporting/rep102.php
5758 28-Mar-2008 Janusz Dobrowolski
5759 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5760 $ /includes/ui/ui_lists.inc
5761 /purchasing/includes/ui/po_ui.inc
5762 /sales/credit_note_entry.php
5763 /sales/sales_order_entry.php
5764 /sales/includes/ui/sales_credit_ui.inc
5765 /sales/includes/ui/sales_order_ui.inc
5767 27-Mar-2008 Janusz Dobrowolski
5768 + Automatic first field focus on page start, focus order preserved between form updates
5769 $ /gl/inquiry/gl_account_inquiry.php
5770 /includes/page/footer.inc
5771 /includes/ui/ui_controls.inc
5772 /includes/ui/ui_input.inc
5773 /includes/ui/ui_lists.inc
5774 /includes/ui/ui_view.inc
5776 /sales/sales_order_entry.php
5777 /sales/credit_note_entry.php
5778 /sales/includes/ui/sales_credit_ui.inc
5779 /sales/includes/ui/sales_order_ui.inc
5780 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5781 $ /includes/ui/ui_input.inc
5782 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5783 $ /gl/gl_deposit.php
5786 /gl/includes/ui/gl_deposit_ui.inc
5787 /gl/includes/ui/gl_journal_ui.inc
5788 /gl/includes/ui/gl_payment_ui.inc
5789 /includes/ui/ui_view.inc
5790 /purchasing/po_entry_items.php
5791 /purchasing/includes/ui/po_ui.inc
5792 /sales/sales_order_entry.php
5793 /sales/includes/ui/sales_credit_ui.inc
5794 /sales/includes/ui/sales_order_ui.inc
5796 ! get_js_set_focus moved from ui_view (this is only standalone form).
5798 # Fixed debit/credit entry check
5799 $ /gl/gl_journal.php
5800 # Restored GET/POST security check on path_to_root
5803 26-Mar-2008 Janusz Dobrowolski
5804 # Bug fixes in purchase module related to tax structure changes.
5805 $ /purchasing/includes/supp_trans_class.inc
5806 /purchasing/includes/db/invoice_db.inc
5807 /purchasing/includes/db/invoice_items_db.inc
5808 /purchasing/includes/ui/invoice_ui.inc
5809 /reporting/rep105.php
5811 25-Mar-2008 Janusz Dobrowolski
5812 ! Per company pdf, backup and graphics directories in 'company' dir.
5813 $ /company (new dir)
5814 /company/0 (new dir)
5815 /company/0/images/ (new dir)
5816 /company/0/images/102.jpg (moved from inventory/manage/image)
5817 /company/0/images/103.jpg (moved from inventory/manage/image)
5818 /company/0/images/104.jpg (moved from inventory/manage/image)
5819 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5820 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5822 /admin/create_coy.php
5823 /admin/db/maintenance_db.inc
5825 /reporting/rep102.php
5826 /reporting/rep104.php
5827 /reporting/rep202.php
5828 /reporting/rep303.php
5829 /reporting/rep706.php
5830 /reporting/rep707.php
5831 /reporting/includes/pdf_report.inc
5832 /inventory/manage/items.php
5834 + jscript component caching (enables browser caching and future compression)
5835 $ /includes/session.inc
5837 /includes/page/header.inc
5838 /includes/ui/ui_view.inc
5839 /admin/display_prefs.php
5842 - Removed obsolete file
5843 $ /sales/includes/ui/print_invoice.inc
5845 21-Mar-2008 Janusz Dobrowolski
5846 ! Total Allocation/Left to Allocate update without page submit.
5847 $ /includes/ui/ui_view.inc
5848 /purchasing/allocations/supplier_allocate.php
5849 /sales/allocations/customer_allocate.php
5850 # Fixed unvisable under IE editbutton
5851 $ /themes/aqua/default.css
5852 /themes/cool/default.css
5853 /themes/default/default.css
5855 20-Mar-2008 Janusz Dobrowolski
5856 # Excluding delivery notes from Customer Balances, removed warnings.
5857 $ /reporting/rep101.php
5858 # Divide by zero fix on order_price==0 in new supplier invoice
5859 $ /purchasing/supplier_invoice_grns.php
5860 # Database bug fix in new customer entry
5861 $ /sales/manage/customers.php
5862 # Small bug fix (warnings) in is_date() function.
5863 $ /includes/date_functions.inc
5865 18-Mar-2008 Janusz Dobrowolski
5866 # Line items editor uses POST method - no disappearing shippment info.
5867 $ /sales/credit_note_entry.php
5868 /sales/sales_order_entry.php
5869 /sales/includes/ui/sales_credit_ui.inc
5870 /sales/includes/ui/sales_order_ui.inc
5871 + Added edit_button_cell() function
5872 $ /includes/ui/ui_controls.inc
5873 + Helper function for finding indexed submit $_POST vars.
5874 $ /includes/ui/ui_input.inc
5875 + New class .editbutton for buttons. Default view is link alike.
5876 $ /themes/aqua/default.css
5877 /themes/cool/default.css
5878 /themes/default/default.css
5880 17-Mar-2008 Janusz Dobrowolski
5881 # Added rounding when needed to avoid document non cosistent documents.
5882 $ /includes/banking.inc
5883 /purchasing/supplier_credit_grns.php
5884 /purchasing/supplier_invoice_grns.php
5885 /purchasing/includes/supp_trans_class.inc
5886 /purchasing/includes/ui/invoice_ui.inc
5887 /purchasing/includes/ui/po_ui.inc
5888 /reporting/rep107.php
5889 /reporting/rep109.php
5890 /reporting/rep110.php
5891 /reporting/rep209.php
5892 /sales/includes/cart_class.inc
5893 /sales/includes/ui/sales_credit_ui.inc
5894 /sales/includes/ui/sales_order_ui.inc
5895 /sales/view/view_credit.php
5896 /sales/view/view_dispatch.php
5897 /sales/view/view_invoice.php
5898 /sales/view/view_sales_order.php
5900 # Sign bug for customer transactions
5901 $ /reporting/rep709.php
5902 # Include file conflict fix
5903 $ /purchasing/includes/ui/invoice_ui.inc
5904 /gl/manage/bank_accounts.php
5905 /manufacturing/inquiry/where_used_inquiry.php
5906 /purchasing/manage/suppliers.php
5908 16-Mar-2008 Janusz Dobrowolski
5909 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5912 + Added javascript source collecting functions
5913 $ /includes/main.inc
5914 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5915 + Added global js code collecting arrays $js_lib, $js_static
5916 $ /includes/session.inc
5917 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5918 $ /includes/ui/ui_view.inc
5919 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5920 $ /includes/page/footer.inc
5921 /includes/page/header.inc
5922 ! Added including of data_checks.inc
5924 + User side percent/exrate/qty/price input formatting via onblur handler.
5925 $ /admin/gl_setup.php
5927 /gl/manage/exchange_rates.php
5928 /includes/ui/ui_input.inc
5929 /inventory/purchasing_data.php
5930 /inventory/reorder_level.php
5931 /inventory/includes/item_adjustments_ui.inc
5932 /inventory/includes/stock_transfers_ui.inc
5933 /manufacturing/work_order_entry.php
5934 /manufacturing/manage/bom_edit.php
5935 /purchasing/po_entry_items.php
5936 /purchasing/po_receive_items.php
5937 /purchasing/supplier_credit.php
5938 /purchasing/supplier_credit_grns.php
5939 /purchasing/supplier_invoice_grns.php
5940 /purchasing/supplier_trans_gl.php
5941 /purchasing/allocations/supplier_allocate.php
5942 /purchasing/includes/ui/po_ui.inc
5943 /sales/customer_delivery.php
5944 /sales/customer_invoice.php
5945 /sales/allocations/customer_allocate.php
5946 /sales/includes/ui/sales_credit_ui.inc
5947 /sales/includes/ui/sales_order_ui.inc
5948 /taxes/tax_groups.php
5949 /taxes/tax_types.php
5951 14-Mar-2008 Janusz Dobrowolski
5952 + All forms fixed to accept user native numeric format.
5953 $ /admin/gl_setup.php
5954 /gl/bank_transfer.php
5959 /gl/includes/db/gl_db_banking.inc
5960 /gl/includes/ui/gl_deposit_ui.inc
5961 /gl/includes/ui/gl_journal_ui.inc
5962 /gl/includes/ui/gl_payment_ui.inc
5963 /gl/manage/exchange_rates.php
5964 /inventory/adjustments.php
5965 /inventory/cost_update.php
5966 /inventory/prices.php
5967 /inventory/purchasing_data.php
5968 /inventory/reorder_level.php
5969 /inventory/transfers.php
5970 /inventory/includes/item_adjustments_ui.inc
5971 /inventory/includes/stock_transfers_ui.inc
5972 /inventory/manage/item_units.php
5973 /manufacturing/work_order_entry.php
5974 /manufacturing/inquiry/where_used_inquiry.php
5975 /manufacturing/manage/bom_edit.php
5976 /purchasing/po_entry_items.php
5977 /purchasing/po_receive_items.php
5978 /purchasing/supplier_credit_grns.php
5979 /purchasing/supplier_invoice_grns.php
5980 /purchasing/supplier_payment.php
5981 /purchasing/supplier_trans_gl.php
5982 /purchasing/allocations/supplier_allocate.php
5983 /purchasing/includes/ui/po_ui.inc
5984 /purchasing/inquiry/po_search.php
5985 /sales/credit_note_entry.php
5986 /sales/customer_credit_invoice.php
5987 /sales/customer_delivery.php
5988 /sales/customer_invoice.php
5989 /sales/customer_payments.php
5990 /sales/sales_order_entry.php
5991 /sales/allocations/customer_allocate.php
5992 /sales/includes/ui/sales_credit_ui.inc
5993 /sales/includes/ui/sales_order_ui.inc
5994 /sales/manage/customers.php
5995 /sales/manage/sales_people.php
5996 /sales/view/view_credit.php
5997 /sales/view/view_dispatch.php
5998 /sales/view/view_invoice.php
5999 /sales/view/view_receipt.php
6000 /sales/view/view_sales_order.php
6001 /taxes/item_tax_types.php
6002 /taxes/tax_groups.php
6003 /taxes/tax_types.php
6004 + User format functions for percent/price/exrate amounts display.
6005 $ /includes/current_user.inc
6006 + Input checking functions for numeric input fields in user native format
6007 $ /includes/data_checks.inc
6008 + Numeric input fields in user native format
6009 $ /includes/ui/ui_input.inc
6010 + Javascript function for conversion to/from user native numeric format.
6011 $ /includes/ui/ui_view.inc
6012 + New class amount for numeric input
6013 $ /themes/aqua/default.css
6014 /themes/cool/default.css
6015 /themes/default/default.css
6016 # Removed warning on adding component
6017 /manufacturing/manage/bom_edit.php
6018 # Quantity display correction
6019 /manufacturing/inquiry/where_used_inquiry.php
6020 # Fixed add_customer_trans() call
6021 /gl/includes/db/gl_db_banking.inc
6023 12-Mar-2008 Joe Hung
6024 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6025 - Removed default insertion of Units of Measure. Not neccessary.
6027 /admin/db/maintenance_db.inc (added support for update)
6029 11-Mar-2008 Janusz Dobrowolski
6030 + Table of measure moved into new table item_units
6031 ! Removed $themes[] from config.php, theme list based on directory structure
6033 /includes/ui/ui_lists.inc
6034 /applications/inventory.php
6035 /inventory/includes/inventory_db.inc
6036 /inventory/includes/db/items_units_db.inc
6037 /inventory/manage/item_units.php
6038 /inventory/manage/items.php
6041 11-Mar-2008 Joe Hunt
6042 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6043 $ /sales/customer_invoice.php
6044 /sales/customer_delivery.php
6046 10-Mar-2008 Joe Hunt
6047 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6048 $ /sales/sales_order_entry.php
6050 10-Mar-2008 Janusz Dobrowolski
6051 + Added price list selector to sales entry (debtor_master gives only default one)
6052 + Added optional submit_on_change parameter to sales ui lists
6053 $ /includes/ui/ui_lists.inc
6054 /sales/sales_order_entry.php
6055 /sales/includes/ui/sales_credit_ui.inc
6056 /sales/includes/ui/sales_order_ui.inc
6057 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6058 $ /sales/includes/cart_class.inc
6059 /includes/ui/ui_view.inc
6060 /sales/includes/sales_db.inc
6061 # Fixed bogus sales_type lists in edition mode
6062 $ /sales/customer_delivery.php
6063 /sales/customer_invoice.php
6064 # Smaller fixes, cart_class.sales_type name change
6065 $ /sales/includes/ui/sales_credit_db.inc
6066 /sales/credit_note_entry.php
6067 /sales/customer_credit_invoice.php
6068 /sales/includes/cart_class.inc
6069 /sales/includes/db/sales_credit_db.inc
6070 /sales/includes/db/sales_delivery_db.inc
6071 /sales/includes/db/sales_invoice_db.inc
6072 /sales/includes/db/sales_order_db.inc
6073 /sales/includes/ui/sales_credit_ui.inc
6074 # One another pmWiki name conflict removed
6075 $ /admin/display_prefs.php
6077 09-Mar-2008 Joe Hunt
6078 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6079 $ /dimensions/includes/dimensions_db.inc
6080 /gl/includes/db/gl_db_banking.inc
6082 /inventory/includes/db/items_adjust_db.inc
6083 /manufacturing/includes/db/work_order_issues_db.inc
6084 /manufacturing/includes/db/work_order_produce_items_db.inc
6085 /manufacturing/includes/db/work_orders_db.inc
6086 /manufacturing/includes/db/work_orders_quick_db.inc
6087 /purchasing/includes/db/grn_db.inc
6088 /purchasing/includes/db/po_db.inc
6089 /purchasing/includes/db/supp_payment_db.inc
6090 /reporting/includes/form_types.inc (File removed)
6091 /sales/includes/db/sales_delivery_db.inc
6092 /sales/includes/db/sales_invoice_db.inc
6093 /sales/includes/db/sales_order_db.inc
6095 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6096 $ /reporting/rep101.php
6097 /reporting/rep201.php
6098 # clone replacement do_clone() for both PHP 4 and PHP 5.
6099 $ /includes/ui/ui_view.inc (at the very bottom)
6100 /sales/includes/cart_class.inc
6102 07-Mar-2008 Janusz Dobrowolski
6103 ! Changed name tax type uniqueness constraint to (name, rate)
6104 $ /includes/ui/ui_lists.inc
6105 /taxes/items_tax_types.php
6106 ! Tax included option moved from tax_group to sales_types table
6107 $ includes/ui/ui_view.inc
6108 /purchasing/includes/ui/invoice_ui.inc
6110 /taxes/tax_groups.php
6111 /taxes/db/tax_groups_db.inc
6113 # Final rewriting of sales module, a lot of bugfixes.
6114 + Template delivery/invoicing
6115 + Concurrent document editing control on sql level
6116 + Most of sales documents are now editable
6117 + Some links to print documents after entry
6118 ! Changed javascript helper function for customer allocations
6119 $ /applications/customers.php
6120 /includes/ui/ui_input.inc
6121 /reporting/rep107.php
6122 /reporting/rep109.php
6123 /reporting/rep110.php
6124 /sales/credit_note_entry.php
6125 /sales/customer_credit_invoice.php
6126 /sales/customer_delivery.php
6127 /sales/customer_invoice.php
6128 /sales/customer_payments.php
6129 /sales/sales_order_entry.php
6130 /sales/allocations/customer_allocate.php
6131 /sales/allocations/customer_allocation_main.php
6132 /sales/includes/cart_class.inc
6133 /sales/includes/sales_db.inc
6134 /sales/includes/sales_ui.inc
6135 /sales/includes/db/cust_trans_db.inc
6136 /sales/includes/db/cust_trans_details_db.inc
6137 /sales/includes/db/custalloc_db.inc
6138 /sales/includes/db/customers_db.inc
6139 /sales/includes/db/payment_db.inc
6140 /sales/includes/db/sales_credit_db.inc
6141 /sales/includes/db/sales_delivery_db.inc
6142 /sales/includes/db/sales_invoice_db.inc
6143 /sales/includes/db/sales_order_db.inc
6144 /sales/includes/db/sales_types_db.inc
6145 /sales/includes/ui/print_invoice.inc
6146 /sales/includes/ui/sales_credit_ui.inc
6147 /sales/includes/ui/sales_order_ui.inc
6148 /sales/inquiry/customer_allocation_inquiry.php
6149 /sales/inquiry/customer_inquiry.php
6150 /sales/inquiry/sales_deliveries_view.php
6151 /sales/inquiry/sales_orders_view.php
6152 /sales/manage/credit_status.php
6153 /sales/manage/sales_types.php
6154 /sales/view/view_credit.php
6155 /sales/view/view_dispatch.php
6156 /sales/view/view_invoice.php
6157 /sales/view/view_receipt.php
6158 /sales/view/view_sales_order.php
6159 # Removed function name conflict with wiki help system
6160 /includes/lang/language.php
6162 06-Mar-2008 Janusz Dobrowolski
6163 + Wiki help links integration
6165 /includes/page/header.inc
6166 /includes/lang/language.php
6167 + Optional debuging with xdebug module
6169 /includes/db/connect_db.inc
6170 ! Concurrent edition fix
6171 $ /includes/systypes.inc
6173 $ /manufacturing/manage/bom_edit.php
6175 $ /themes/aqua/renderer.php
6176 /themes/cool/renderer.php
6177 /themes/default/renderer.php
6178 # Removed warning about nonexistent $_GET variable
6179 $ /dimensions/inquiry/search_dimensions.php
6180 # MySQL 3.xx CAST bug fix
6181 $ /includes/db/manufacturing_db.inc
6182 /manufacturing/includes/db/work_order_requirements_db.inc
6183 /manufacturing/inquiry/where_used_inquiry.php
6185 04-Mar-2008 Joe Hunt
6186 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6187 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6188 $ /inventory/cost_update.php
6189 /purchasing/includes/db/grn_db.inc and
6190 /manufacturing/manage/bom_edit.php.
6191 /manufacturing/includes/db/work_orders_db.inc
6192 /manufacturing/includes/db/work_orders_quick_db.inc
6193 /manufacturing/work_order_entry.php
6195 21-Feb-2008 Joe Hunt
6196 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6197 $ /admin/view_print_transaction.php
6198 /applications/setup.php
6200 17-Feb-2008 Joe Hunt
6201 ! Minor change in menu and function in view_print_transaction.php
6202 $ /admin/view_print_transaction.php
6203 /application/setup.php
6204 + Preparing for print of single documents
6205 $ /reporting/includes/reporting.inc
6206 ! Removing 'out' field in table tax_types
6208 /taxes/tax_types.php
6209 /taxes/db/tax_types_db.inc
6210 + Added 2 functions in ui_input.inc, button and button_cell
6211 /includes/ui/ui_input.inc
6213 11-Feb-2008 Joe Hunt
6214 + Added file, update_db.php, for updating company databases from an SQL script.
6215 $ update_db.php (New file)
6218 06-Fef-2008 Joe Hunt
6219 + Added Report, Salesman Listing, rep106.php.
6220 $ /reporting/reports_main.php
6221 /reporting/rep106.php
6223 06-Feb-2008 Janusz Dobrowolski
6224 + Separation of customer invoice issue and goods delivery.
6225 + Batch invoicing for more than one delivery
6226 # Corrected inadequate shipping tax calculations.
6227 ! Default debugging status changed to off.
6228 $ /taxes/tax_calc.inc
6229 /taxes/db/tax_groups_db.inc
6230 /admin/db/voiding_db.inc
6231 /applications/customers.php
6232 /includes/systypes.inc
6234 /includes/ui/ui_controls.inc
6235 /includes/ui/ui_lists.inc
6236 /includes/ui/ui_view.inc
6237 /inventory/inquiry/stock_status.php
6238 /reporting/rep105.php
6239 /reporting/rep107.php
6240 /reporting/rep109.php
6241 /reporting/rep110.php
6242 /reporting/rep209.php
6243 /reporting/reports_main.php
6244 /reporting/includes/doctext.inc
6245 /reporting/includes/doctext2.inc
6246 /reporting/includes/form_types.inc
6247 /reporting/includes/pdf_report.inc
6248 /reporting/includes/reports_classes.inc
6249 /sales/customer_credit_invoice.php
6250 /sales/customer_invoice.php
6251 /sales/sales_order_entry.php
6252 /sales/customer_delivery.php
6253 /sales/includes/db/sales_delivery_db.inc
6254 /sales/includes/ui/print_invoice.inc
6255 /sales/includes/cart_class.inc
6256 /sales/includes/sales_db.inc
6257 /sales/includes/db/cust_trans_db.inc
6258 /sales/includes/db/cust_trans_details_db.inc
6259 /sales/includes/db/sales_credit_db.inc
6260 /sales/includes/db/sales_invoice_db.inc
6261 /sales/includes/db/sales_order_db.inc
6262 /sales/includes/ui/sales_order_ui.inc
6263 /sales/inquiry/customer_allocation_inquiry.php
6264 /sales/inquiry/customer_inquiry.php
6265 /sales/inquiry/sales_orders_view.php
6266 /sales/inquiry/sales_deliveries_view.php
6267 /sales/view/view_dispatch.php
6268 /sales/view/view_invoice.php
6269 /sales/view/view_sales_order.php
6273 01-Feb-2008 Joe Hunt
6274 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6275 $ /sales/includes/cart_class.inc
6276 /sales/includes/db/sales_credit_db.inc
6277 /sales/includes/db/sales_invoice_db.inc
6278 /sales/includes/db/sales_order_db.inc
6279 /sales/includes/db/cust_trans_details_db.inc
6280 /sales/includes/ui/sales_order_ui.inc
6281 /sales/includes/ui/sales_credit_ui.inc
6282 /sales/credit_note_entry.php
6283 /sales/customer_credit_invoice.php
6284 /sales/sales_order_entry.php
6285 /sales/customer_invoice.php
6287 31-Jan-2008 Joe Hunt
6288 ! New Release 2.0 Pre Alpha
6290 # Fixed a release 2 related bug in create_coy.php
6291 $ /admin/create_coy.php
6292 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6293 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6294 with these databases changes without any new files. They are coming as soon as possible.
6295 $ /sql/alter.sql (New file)
6296 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6298 $ /purchasing/supplier_trans_gl.php
6299 /purchasing/includes/db/invoice_items_db.inc
6300 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6301 $ /includes/ui/ui_lists.inc
6302 /purchasing/includes/ui/po_ui.inc
6303 /sales/includes/ui/sales_order_ui.inc
6304 /admin/company_preferences.php
6305 /admin/db/company_db.inc
6307 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6308 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6309 $ /sales/manage/sales_people.php
6310 /includes/ui/ui_input.inc
6312 -------------------- 2,0 Pre Alpha - above ----------------------------
6313 31-Jan-2008 Janusz Dobrowolski
6314 # Minor bugfix in db_import()
6315 $ /admin/db/maintenance_db.inc
6317 30-Jan-2008 Janusz Dobrowolski
6318 # Minor display fix in tax_types.php
6319 $ /taxes/tax_types.php
6320 ! Format cleanup on some files.
6321 $ /gl/includes/gl_db.inc
6322 /gl/includes/gl_ui.inc
6323 /applications/application.php
6327 -------------------- 1.16 Stable Released ----------------------
6328 28-Jan-2008 Joe Hunt
6329 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6330 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6331 and $no_supplier_list. Default is the normal behavior for all listboxes.
6332 $ /includes/ui/ui_lists.inc
6333 /sales/includes/ui/sales_orders_ui.inc
6334 /purchases/includes/ui/po_ui.inc
6335 /themes/default/images/locate.png (New file)
6338 + Added ALTER TABLE possibility in db_import. For future releases.
6339 $ /admin/db/maintenence_db.inc
6341 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6342 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6343 $ /includes/db/connect_db.inc
6344 /includes/ui/ui_lists.inc
6345 /includes/page/header.inc
6348 16-Jan-2008 Joe Hunt
6349 # When login screen is displayed after session timeout page content is broken. It
6350 is because of NOT using absolute paths in href attribute theme elements.
6353 30-Dec-2007 Joe Hunt
6354 # Minor adjustments in function db_export on line 325
6355 $ /admin/db/maintenance_db.inc
6357 29-Dec-2007 Joe Hunt
6358 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6361 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6362 Also fixed a unneccessary str_replace when importing sql scripts.
6363 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6364 $ /admin/db/maintenance_db.inc
6365 /reporting/includes/pdf_report.inc
6367 13-Dec-2007 Joe Hunt
6368 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6369 $ /gl/inquiry/gl_trial_balance.php
6370 /gl/inquiry/gl_account_inquiry.php
6372 13-Dec-2007 Joe Hunt
6373 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6374 $ /admin/db/voiding_db.inc
6376 06-Dec-2007 Joe Hunt
6377 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6378 $ /gl/gl_payment.php
6379 /gl/includes/ui/gl_payment_ui.inc
6381 ! Changed $loc_notification to be set to 0 instead of 1.
6384 -------------------- 1.15 Stable Released ----------------------
6385 05-Dec-2007 Joe Hunt
6386 + Added email notification to stock location when available stock is below reorder level
6388 /sales/includes/db/sales_order_db.inc
6390 # Fixed bugs in Open balances when account is not a balance account
6391 $ /gl/inquiry/gl_trial_balance.php
6392 /gl/inquiry/gl_account_inquiry.php
6393 /reporting/rep704.php
6394 /reporting/rep708.php
6396 -------------------- 1.14 Stable Released ----------------------
6397 01-Oct-2007 Joe Hunt
6398 ! Major change in the installation of modules to also accept an SQL-file for upload.
6400 /admin/inst_module.php
6401 /admin/db/maintenance_db.inc
6403 30-Sep-2007 Joe Hunt
6404 # The following files were still vulnerable. Fixed
6406 /includes/lang/language.php
6408 -------------------- 1.13 Stable Released ----------------------
6409 14-Sep-2007 Joe Hunt
6410 + Added optional link for electronic payment on invoices (PayPal).
6411 ! Better support for install/update languages.
6413 # Fixed a vulnerable item in config.php
6416 14-Sep-2007 Joe Hunt
6417 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6418 # config.php has been vulnerable. Fixed.
6419 $ /admin/inst_lang.php
6422 10-Sep-2007 Joe Hunt
6423 ! Changed Bank Address field from text to textarea (multirows)
6424 $ /gl/manage/bank_accounts.php
6426 06-Sep-2007 Joe Hunt
6427 + Added optional link for electronic payment on invoices (PayPal)
6428 $ /reporting/reports_main.php
6429 /reporting/rep107.php
6430 /reporting/includes/report_classes.inc
6431 /reporting/includes/pdf_report.inc
6432 /reporting/includes/doc_text.inc
6433 /reporting/includes/doc_text2.inc
6435 23-Aug-2007 Joe Hunt
6436 # Unnecessary parameter ($db) in check_for_recursive_bom
6437 $ /manufacturing/manage/bom_edit.php
6439 21-Aug-2007 Joe Hunt
6440 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6441 $ /includes/lang/gettext.php
6443 08-Aug-2007 Joe Hunt
6447 /admin/create_coy.php
6448 /reporting/includes/pdf_report.inc
6450 04-Aug-2007 Joe Hunt
6451 + Added a default fiscal year in the en_US-new.sql and start references.
6452 $ /sql/en_US-new.sql
6453 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6454 $ /lang/en_US/LC_MESSAGES/en_US.mo
6456 03-Aug-2007 Joe Hunt
6457 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6458 $ /sales/includes/db/sales_order_db.inc
6460 23-Jul-2007 Joe Hunt
6461 # Changed <? in front of 2 files to <?php.
6462 $ /purchasing/includes/purchasing_ui.inc
6463 /reporting/includes/class.mail.inc
6465 -------------------- 1.12 Stable Released ----------------------
6466 21-Jul-2007 Joe Hunt
6467 + Added option to handle Jalali and Islamic Calendars
6470 /gl/includes/db/gl_db_trans.inc
6471 /includes/date_functions.inc
6472 /includes/ui/ui_input.inc
6473 /includes/ui/ui_lists.inc
6474 /includes/ui/ui_view.inc
6475 /purchasing/po_receive_items.php
6476 /purchasing/includes/ui/invoice_ui.inc
6477 /purchasing/includes/ui/po_ui.inc
6478 /reporting/rep705.php
6479 /sales/includes/db/sales_order_db.inc
6480 /sales/includes/ui/sales_order_ui.inc
6482 20-Jul-2007 Joe Hunt
6483 ! Changed parameters on report Sales Order. Option to print as Quote.
6484 $ /reporting/reports_main.php
6485 /reporting/rep109.php
6486 /reporting/includes/pdf_report.inc
6487 /reporting/includes/doctext.inc
6488 /reporting/includes/doctext2.inc
6490 19-Jul-2007 Joe Hunt
6491 + Added Budget Entry in General Ledger. Includes Dimensions.
6493 /applications/generalledger.php
6494 /gl/gl_budget.php (New File!)
6495 /gl/includes/db/gl_db_trans.inc
6496 /includes/date_functions.inc
6497 /reporting/report_classes.inc
6499 -------------------- 1.11 Stable Released ----------------------
6500 04-Jul-2007 Joe Hunt
6501 ! Option for using alpha numeric chart of accounts.
6503 /gl/manage/gl_accounts.php
6504 /gl/includes/db/gl_db_accounts.inc
6505 /gl/includes/db/gl_db_bank_trans.inc
6506 /gl/includes/db/gl_db_trans.inc
6507 /gl/inquiry/gl_trial_balance.inc
6508 /admin/db/company_db.inc
6509 /inventory/includes/db/items_db.inc
6510 /sales/manage/customer_branches.inc
6512 04-Jul-2007 Joe Hunt
6513 # Problems retrieving language texts for poEdit in long javascripts
6514 $ /includes/ui/ui_view.inc
6516 04-May-2007 Joe Hunt
6517 # Database error when updating more than one item row in Sales Orders.
6518 $ /sales/includes/db/sales_order_db.inc
6519 # Database error when inserting work order issues. Fixed.
6520 $ /manufacturing/includes/db/work_order_issues_db.inc
6522 03-May-2007 Joe Hunt
6523 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6524 $ /includes/db/manufacturing_db.inc
6525 /manufacturing/includes/db/work_order_requirements_db.inc
6527 02-May-2007 Joe Hunt
6528 # Missing details on Purchase Order when emailing and printing
6529 $ /reporting/rep209.php
6531 -------------------- 1.1 Stable Released ----------------------
6532 02-May-2007 Joe Hunt
6533 + Enabled module addons and all the below bugfixes. No changes in database structure.
6534 - Removed /sql/basic.sql (included in the other sql files)
6535 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6536 (not needed anymore).
6537 + Addition of update.html
6538 $ /admin/inst_module.php (New file!)
6539 /applications/customers.php
6540 /applications/dimensions.php
6541 /applications/generalledger.php
6542 /applications/inventory.php
6543 /applications/manufacturing.php
6544 /applications/setup.php
6545 /applications/suppliers.php
6548 /modules/inst_modules.php (New folder and new file!)
6549 /modules/index.php (New file!)
6553 update.html (New file!)
6555 01-May-2007 Joe Hunt
6556 # Missing measure of units when printing sales orders
6557 # Update of Sales People caused a database error
6558 $ /sales/manage/sales_people.php
6559 /reporting/rep109.php
6561 30-Apr-2007 Joe Hunt
6562 + The selected menu tab is now shown with same background as hover color.
6563 $ config.php (default tab line 77. Change if you want)
6564 /includes/page/header.inc
6566 28-Apr-2007 Joe Hunt
6567 # When saving work order entries a lot of debug boxes appeared. Fixed
6568 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6569 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6570 $ /includes/db/manufacturing_db.inc
6571 /manufacturing/work_order_entry.php
6572 /manufacturing/includes/work_order_issue_ui.inc
6573 /manufacturing/includes/db/work_order_requirements_db.inc
6574 /manufacturing/includes/db/work_orders_quick_db.inc
6575 /manufacturing/inquiry/where_used_inquiry.php
6577 25-Apr-2007 Joe Hunt
6578 # Missing Date Picker
6579 $ /sales/customer_invoice.php
6580 # No JS popup window
6581 $ /sales/view/view_invoice.php
6583 24-Apr-2007 Joe Hunt
6584 ! New and better Date Picker, better cool theme.
6585 $ /includes/ui/ui_input.inc
6586 /includes/ui/ui_view.inc
6587 /reporting/includes/reports_classes.inc
6588 /themes/cool/default.css
6590 -------------------- 1.0.1 Stable Released ----------------------
6591 23-Apr-2007 Joe Hunt
6592 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6593 the changes for selection lists customers/suppliers and the Audit Trail.
6595 22-Apr-2007 Joe Hunt
6596 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6598 ! Changed the sort order in these selection lists from id to name.
6599 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6600 $ /reporting/reports_main.php
6601 /reporting/rep101.php
6602 /reporting/rep102.php
6603 /reporting/rep201.php
6604 /reporting/rep202.php
6605 /reporting/rep203.php
6606 /reporting/rep204.php
6607 /reporting/includes/reports_classes.inc
6608 /includes/ui/ui_lists.inc
6609 /gl/includes/db/gl_db_trans.inc
6612 22-Apr-2007 Joe Hunt
6613 + Date Picker for all date fields.
6615 /admin/fiscalyears.php
6616 /admin/void_transaction.php
6617 /includes/ui/ui_view.inc
6618 /includes/ui/ui_input.inc
6619 /dimensions/dimension_entry.php
6620 /dimensions/inquiry/search_dimensions.php
6624 /gl/bank_transfer.php
6625 /gl/inquiry/bank_inquiry.php
6626 /gl/inquiry/gl_account_inquiry.php
6627 /gl/inquiry/gl_trial_balance.php
6628 /gl/manage/exchange_rates.php
6629 /inventory/adjustments.php
6630 /inventory/transfers.php
6631 /inventory/inquiry/stock_movements.php
6632 /inventory/manage/items.php
6633 /manufacturing/work_order_add_finished.php
6634 /manufacturing/work_order_entry.php
6635 /manufacturing/work_order_issue.php
6636 /manufacturing/work_order_release.php
6637 /purchasing/supplier_payment.php
6638 /purchasing/po_entry_items.php
6639 /purchasing/po_receive_items.php
6640 /purchasing/supplier_credit.php
6641 /purchasing/supplier_credit_grns.php
6642 /purchasing/supplier_invoice.php
6643 /purchasing/supplier_invoice_grns.php
6644 /purchasing/supplier_trans_gl.php
6645 /purchasing/includes/ui/po_ui.inc
6646 /purchasing/inquity/po_search.php
6647 /purchasing/inquiry/po_search_completed.php
6648 /purchasing/inquiry/supplier_allocation_inquiry.php
6649 /purchasing/inquiry/supplier_inquiry.php
6650 /reporting/reports_main.php
6651 /reporting/includes/reports_classes.inc
6652 /sales/credit_note_entry.php
6653 /sales/customer_credit_invoice.php
6654 /sales/customer_payments.php
6655 /sales/sales_order_entry.php
6656 /sales/includes/ui/sales_order_ui.inc
6657 /sales/inquiry/customer_allocation_inquiry.php
6658 /sales/inquiry/customer_inquiry.php
6659 /sales/inquiry/sales_orders_view.php
6661 /themes/default/images/cal.gif
6662 /themes/default/images/next.gif
6663 /themes/default/images/prev.gif
6665 19-Apr-2007 Joe Hunt
6666 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6667 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6668 $ /taxes/db/tax_types_db.inc
6670 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6671 $ /gl/manage/gl_accounts.php
6672 /gl/includes/db/gl_db_accounts.inc
6673 /includes/ui/ui_input.inc
6675 18-Apr-2007 Joe Hunt
6676 # Bug no 1702594, Logon Loop, fixed
6679 -------------------- 1.0a Stable Released ----------------------
6680 10-Apr-2007 Joe Hunt
6681 ! Release 1.0a established on SourceForge, fixing the bugs.
6683 11-Apr-2007 Joe Hunt
6684 # Bug No 1698214, Creating Items, fixed
6685 $ /includes/ui/ui_lists.inc
6686 # Bug no 1698216, Item Movements, fixed
6687 $ /inventory/manage/items.php
6689 -------------------- 1.0 Stable Released ----------------------
6690 10-Apr-2007 Joe Hunt
6691 ! Release 1.0 established on SourceForge.