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 # [0000198] But ignoring shipping cost in Direct Invoice (cash).
24 $ /sales/sales_order_entry.php
25 # [0000197] Bug in closing some special balance sheet levels.
26 $ /gl/inquiry/balance_sheet.php
32 # Bug in Quick Entries with Tax added.
33 $ /includes/ui/ui_view.inc
35 30-Jan-2010 Joe Hunt/Chaitanya
36 + Added a Balance Sheet drilldown inquiry in Banking and GL.
37 Contributed by Chatanya. Magnificient!
38 $ /applications/generalledger.php
39 /gl/inquiry/balance_sheet.php (new file)
40 /gl/inquiry/gl_account_inquiry.php
41 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
44 # Fixed bug in gl accounts checks
47 30-Jan-2010 Janusz Dobrowolski
48 # [0000194] Fixed tax records from journal entry (voiding problem)
49 $ /gl/includes/db/gl_db_trans.inc
53 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
54 # A couple of redirecting bugs
55 $ /sales/sales_order_entry.php
56 /sales/includes/db/sales_order_db.inc
57 # Bug in the sequence in sales price pickup
58 $ /sales/includes/sales_db.inc
59 + Added document Receipt and small rearrangements and bugfixes
61 /includes/ui/ui_view.inc
67 /reporting/rep112.php (new document file)
70 /reporting/reports_main.php
71 /reporting/includes/doctext.inc
72 /reporting/includes/doctext2.inc
73 /reporting/includes/header2.inc
74 /reporting/includes/reporting.inc
75 /reporting/includes/reports_classes.inc
76 /sales/customer_payments.php
77 /sales/sales_order_entry.php
78 /sales/inquiry/customer_inquiry.php
80 22-Jan-2010 Tom Hallman/Joe Hunt
81 # Exchange rate doesn't update table when adding new or deleting rate
82 $ /gl/manage/exchange_rates.php
83 ! Small adjustments to Bank Statement and GL Transactions Reports
84 $ /reporting/rep601.php
86 ! Layout fix for Report Selectors in when running in Windows OS.
87 $ /reporting/includes/reports_classes.inc
90 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
94 # Demand was calculated double from Sales Quotation. Should be 0.
95 $ /includes/db/manufacturing_db.inc
96 # A back link was still in Bank Transfer.
97 $ /gl/bank_transfer.php
99 ------------------------------- Release 2.2.4 ----------------------------------
102 $ $config.default.php
105 17-Jan-2010 Janusz Dobrowolski
106 ! Improved error checking.in company update/creation.
107 $ /admin/create_coy.php
108 # Fixed default value for stock_category.dflt_tax_type
110 # Fixed errors display in ajax mode.
111 $ /includes/errors.inc
112 # Fixed checks for deleting POS
113 $ /sales/manage/sales_points.php
115 15-Jan-2010 Janusz Dobrowolski
116 ! Changed so GL Account Types id allows up to 10 digits.
117 $ /gl/manage/gl_account_types.php
118 # [0000187] Category and description reset after failed check;
119 $ /inventory/manage/sales_kits.php
120 # Cleaned warnings in errorlog.
121 $ /sales/includes/sales_db.inc
122 ! Default 0 on empty amount fields
123 $ /includes/data_checks.inc
124 ! Empty numeric input fields globaly defaulted to 0.
125 $ /includes/data_checks.inc
126 /includes/ui/ui_input.inc
129 # [0000190] Back link on confirmation only pages removed.
130 $ /includes/page/footer.inc
131 /includes/ui/ui_view.inc
133 # Removed a comma after last item in structure for 0_tax_types, line 1596
137 # A couple of small bugs were fixed in average material cost
138 $ /purchasing/includes/db/grn_db.inc
139 /purchasing/includes/db/invoice_db.inc
140 /manufacturing/includes/db/work_orders_db.inc
143 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
144 $ /inventory/cost_update.php
145 /inventory/includes/item_adjustments_ui.inc
146 /inventory/view/view_adjustment.php
147 ! Changed so GL Account Types id allows up to 6 digits.
148 $ /gl/manage/gl_account_types.php
150 12-Jan-2010 Janusz Dobrowolski
151 # Fixed buggy exemptions display
152 $ /taxes/item_tax_types.php
154 ------------------------------- Release 2.2.3 ----------------------------------
157 ! Allow using of multi level sub-types when digits are of same length in account types
160 /gl/includes/db/gl_db_accounts.inc
161 ! Print COA also prints class id and account type id.
162 $ /reporting/rep701.php
165 11-Jan-2010 Janusz Dobrowolski
166 # Removed invalid constraint on tax_types.
169 10-Jan-2010 Janusz Dobrowolski
170 ! Small fix in new_doc_date()
171 $ /includes/date_functions.inc
172 # Prevent warnings for sql results without 'inactive' field
173 $ /includes/ui/db_pager_view.inc
174 # Fixed js error in IE7
176 + Added support for customized doctext.inc/header2.inc
177 $ /reporting/prn_redirect.php
178 /reporting/includes/pdf_report.inc
179 ! Increased number of decimals for tax calculations
180 $ /taxes/tax_calc.inc
182 $ /includes/current_user.inc
183 # Fixed check for missing POST in check_num()
184 $ /includes/data_checks.inc
185 # [0000187] Category and description reset after failed check;
186 $ /inventory/manage/item_codes.php
187 # [0000186] Timeout on Refresh button
188 $ /sales/allocations/customer_allocate.php
189 # [0000185] Update notification missing.
190 $ inventory/reorder_level.php
193 # Bugs in deleting fiscal year. Some transactions weren't deleted.
194 $ /admin/fiscalyear.php
197 ! Changed to let the $doctypes in documents follow the types in types.inc
198 + New document, Remittance, to print payment allocations to suppliers
199 Also print/email links from Supplier Payment and Supplier Inquiry.
200 $ /purchasing/supplier_payment.php
201 /purchasing/inquiry/supplier_inquiry.php
202 /reporting/rep108.php
203 /reporting/rep109.php
204 /reporting/rep110.php
205 /reporting/rep111.php
206 /reporting/rep209.php
207 /reporting/rep210.php (New file)
208 /reporting/reports_main.php
209 /reporting/includes/doctext.inc
210 /reporting/includes/doctext2.inc
211 /reporting/includes/header2.inc
212 /reporting/includes/pdf_report.inc
213 /reporting/includes/reporting.inc
214 /reporting/includes/reports_classes.inc
215 # Creating recurrent invoices with date outside fiscal year.
216 /sales/create_recurrent_invoices.php
218 06-Jan-2010 Janusz Dobrowolski
219 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
220 $ /includes/session.inc
221 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
222 $ /includes/references.inc
225 ! Making the stretch parameter = 1 on default print pdf all over
226 Improved layout on documents.
227 $ /reporting/includes/class.pdf.inc
228 /reporting/includes/pdf_report.inc
229 /reporting/includes/doctext.inc
230 /reporting/includes/doctext2.inc
231 /reporting/includes/header2.inc
234 # When updating tax rate, it didn't show and calculate correct in documents.
235 $ /taxes/db/tax_groups_db.inc
238 # Problems letting various currency bank accounts sharing the same GL account
239 $ /gl/manage/bank_accounts.php
240 /gl/includes/db/gl_db_banking.inc
242 ------------------------------- Release 2.2.2 ----------------------------------
245 $ /config.default.php
247 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
248 $ /reporting/rep109.php
249 /reporting/rep111.php
250 /reporting/includes/doctext.inc
251 /reporting/includes/doctext2.inc
252 # Restoring journal entry sql to previous without join with bank_trans
253 due to error in joins. Tom Hallman works on it until 2.2.3
254 $ /gl/inquiry/journal_inquiry.php
255 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
256 $ /admin/db/maintenance_db.inc
258 /includes/db_pager.inc
259 /includes/session.inc
260 /includes/lang/language.php
261 /includes/page/header.inc
263 /inventory/adjustments.php
264 /inventory/transfers.php
265 /purchasing/supplier_invoice.php
266 /purchasing/allocations/supplier_allocate.php
267 /purchasing/includes/ui/po_ui.inc
268 /reporting/includes/class.graphic.inc
269 /reporting/includes/tcpdf.php
270 /reporting/includes/Workbook.php
271 /sales/allocations/customer_allocate.php
274 ! Some additional changes in pdf_report.inc for supporting report extensions.
275 $ /reporting/includes/pdf_report.inc
276 /reporting/includes/excel_report.inc
278 21-Dec-2009 Chaitanya/Janusz Dobrowolski
279 # [0000184] Bad source document quantities update and invalid qtys during
280 derivative document entry.
281 $ /sales/includes/cart_class.inc
282 /sales/includes/sales_db.inc
283 # Fixed quantity columns descriptions in delivery edition.
284 $ /sales/customer_delivery.php
287 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
288 Some errors in header3() in pdf_report.inc.
289 $ /includes/current_user.inc
290 /reporting/includes/pdf_report.inc
293 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
294 Fixed depending on the decimals in the stock item to not allow less than minimum.
295 $ /purchasing/po_entry_items.php
298 ! Implemented search on categories as well in sales_items_list...
299 $ /includes/ui/ui_lists.inc
301 09-Dec-2009 Janusz Dobrowolski
302 + Added system diagnostics page
303 $ /admin/system_diagnostics.php
304 /applications/setup.php
306 08-Dec-2009 Tom Hallman/Joe Hunt
307 + Extended the Report Engine to better support own reports
308 $ /reporting/includes/class.pdf.inc
309 /reporting/includes/excel_report.inc
310 /reporting/includes/pdf_report.inc
311 /reporting/includes/tcpdf.php
312 /reporting/fonts/courier.php (new file)
313 /reporting/fonts/times.php (new file)
314 /reporting/fonts/timesb.php (new file)
315 /reporting/fonts/timesbi.php (new file)
316 /reporting/fonts/timesi.php (new file)
317 /reporting/fonts/symbol.php (new file)
318 /reporting/fonts/zapfdingbats.php (new file)
321 ! Providing use of alternative providers for exchange rates.
322 $ /gl/includes/db/gl_db_rates.inc
324 06-Dec-2009 Janusz Dobrowolski
325 # Safer algorithm for company removal, additional prefix check on company add.
326 $ /admin/create_coy.php
327 /admin/db/maintenance_db.inc
329 04-Dec-2009 Janusz Dobrowolski
330 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
331 $ /includes/ui/allocation_cart.inc
332 # False currency rate error on first opening of sales order page when customer_list is off.
333 $ /sales/includes/cart_class.inc
336 # Print Statement prints balances in wrong place.
337 $ /reporting/rep108.php
338 ! Better date2sql in date_functions.inc
339 $ /includes/date_functions.inc
341 03-Dec-2009 Janusz Dobrowolski
342 # Fixed bug [0000178] data error in supplier allocations
343 $ /includes/ui/allocation_cart.inc
345 ------------------------------- Release 2.2.1 ----------------------------------
346 02-Dec-2009 Janusz Dobrowolski
347 # Fixed insert null data values for bank_trans
348 $ /sql/en_US-demo.sql
349 # Fixed to store default null values on export
350 $ /admin/db/maintenance_db.inc
351 ! Display sql in case of duplicate data error when go_debug=1 - redone
352 $ /includes/errors.inc
353 # Display settings are restored in every login in demo mode.
354 $ /admin/display_prefs.php
355 /includes/current_user.inc
356 # Fixed view/download backup
362 /lang/new_language_template/LC_MESSAGES/empty.po
363 /lang/en_US/LC_MESSAGES/en_US.mo
364 # More restrictions on deleting gl_accounts
365 $ /gl/manage/gl_accounts.php
366 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
369 01-Dec-2009 Janusz Dobrowolski
370 # Removing config.php after error during install. Otherwise misleading message is displayed.
372 ! Display sql in case of duplicate data error when go_debug=1.
373 $ /includes/errors.inc
374 ! Next transaction numbers retrieved from transaction table instead of sys_types
375 $ /includes/systypes.inc
378 29-Nov-2009 Janusz Dobrowolski
379 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
380 $ /includes/lang/language.php
381 /includes/session.inc
382 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
383 $ /includes/current_user.inc
386 28-Nov-2009 Chaitanya/Joe Hunt
387 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
388 $ /purchasing/includes/ui/po_ui.inc
391 # Round to nearest value of 0 produced a division by zero error
392 $ /admin/company_preferences.php
393 # When printing reference numbers instead of internal numbers on documents
394 it should also refer to reference numbers in deliveries and orders.
395 $ /reporting/includes/header2.inc
397 25-Nov-2009 Joe Hunt/Tom Hallman
398 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
401 21-Nov-2009 Janusz Dobrowolski
402 # Fixed bug [0000178] data error in supplier allocations
403 $ /includes/ui/allocation_cart.inc
404 ! Fixed type constant usage.
405 $ /purchasing/includes/db/supp_trans_db.inc
407 ------------------------------- Release 2.2 ----------------------------------
411 # Allow null references in trans to show up in gl_trans_view
412 $ /gl/view/gl_trans_view.php
413 # Fixed side bug after last sql update.
414 $ /gl/bank_account_reconcile.php
416 17-Nov-2009 Joe Hunt/Tom Hallman
417 ! Moved payment terms in documents for better view. Increased
418 space for legal text.
419 $ /reporting/includes/header2.inc
420 /reporting/includes/pdf_report.inc
421 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
422 Changed period in Journal Entries to one month instead of one year.
423 $ /gl/includes/db/gl_db_trans.inc
424 /gl/inquiry/journal_inquiry.php
425 ! Changed rep705 to show fiscal year instead of year
426 $ /reporting/rep705.php
427 /reporting/includes/reports_classes.inc
430 /lang/new_language_template/LC_MESSAGES/empty.po
432 15-Nov-2009 Janusz Dobrowolski
433 + Added integration of custom and extended reports into reporting module; optimizations.
434 $ /reporting/prn_redirect.php
435 /reporting/reports_main.php
436 /reporting/includes/reports_classes.inc
437 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
438 $ /includes/ui/ui_lists.inc
440 /admin/inst_module.php
441 /admin/print_profiles.php
442 /gl/includes/ui/gl_bank_ui.inc
443 /gl/includes/ui/gl_journal_ui.inc
444 /gl/manage/exchange_rates.php
445 /includes/ui/ui_input.inc
446 /inventory/cost_update.php
447 /inventory/prices.php
448 /inventory/purchasing_data.php
449 /inventory/reorder_level.php
450 /inventory/inquiry/stock_status.php
451 /inventory/manage/item_codes.php
452 /inventory/manage/items.php
453 /inventory/manage/sales_kits.php
454 /manufacturing/inquiry/where_used_inquiry.php
455 /manufacturing/manage/bom_edit.php
456 /purchasing/allocations/supplier_allocation_main.php
457 /purchasing/includes/ui/invoice_ui.inc
458 /purchasing/includes/ui/po_ui.inc
459 /sales/allocations/customer_allocation_main.php
460 /sales/manage/customer_branches.php
462 13-Nov-2009 Tom Hallman/Joe Hunt
463 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
466 /gl/includes/ui/gl_bank_ui.inc
467 /gl/includes/ui/gl_journal_ui.inc
468 /includes/ui/items_cart.inc
469 # Transaction bug in void_journal_trans()
470 $ /gl/includes/db/gl_db_trans.inc
472 12-Nov-2009 Tom Hallman/Joe Hunt
473 ! Cleaning the CHANGELOG.txt file
474 ! Changed to allow change of reference in GL modifying
475 $ /gl/includes/db/gl_db_trans.inc
477 /gl/includes/ui/bl_journal_ui.inc
478 /gl/view/gl_trans_view.php
479 /includes/references.inc
480 /includes/db/references_db.inc
482 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
483 + Added amount range in gl inquires.
484 $ /gl/includes/db/gl_db_trans.inc
485 /gl/inquiry/gl_account_inquiry.php
486 ! Changed menu option text for GL inquiry
487 $ /applications/generalledger.php
489 $ /doc/access_levels.txt
490 # Fixed maximal memo line length.
491 $ /gl/includes/ui/gl_bank_ui.inc
492 /gl/includes/ui/gl_journal_ui.inc
494 12-Nov-2009 Tom Hallman/Joe Hunt
495 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
496 instead of sum of positive transaction.
497 $ /gl/inquiry/journal_inquiry.php
499 10-Nov-2009 Janusz Dobrowolski
500 # Fixed value for SA_SUPPBULKREP access area.
501 $ /includes/access_levels.inc
506 # disallow bank accounts in accounts list in Bank Deposits/Payments.
507 It produces double records in bank inquiry otherwise..
508 $ /gl/includes/ui/gl_bank_ui.inc
509 # disallow bank accounts in accounts list when type is Bank Deposits
510 or Payments. See above.
511 $ /gl/manage/gl_quick_entries.php
512 # type warning in dimension tags
515 09-Nov-2009 Janusz Dobrowolski
516 ! Fixed help link to provide ctxhelp switch and clean the page context string.
517 $ /includes/page/header.inc
520 # Bug in adding freight cost to sales order/quotation
521 $ /sales/inquiry/sales_orders_view.php
522 ! Additional improvements on layout display
523 $ /purchasing/includes/ui/invoice_ui.inc
524 /purchasing/view/view_po.php
525 /sales/view/view_sales_order.php
526 ! Changed the Running Balance column in Customer Transaction
527 to only show when the type is selected. The order is not
528 good before sorting in date order
529 $ /sales/inquiry/customer_inquiry.php
531 07-Nov-2009 Janusz Dobrowolski
532 # Added missing help_context
533 $ /sales/inquiry/sales_orders_view.php
536 ! More improvements on layout display.
537 $ /purchases/includes/ui/po_ui.inc
538 /inventory/includes/item_adjustments_ui.inc
540 06-Nov-2009 Janusz Dobrowolski
541 # Include sequence fixed.
545 ! Improved layout in the new tax info display. Also old ones.
546 $ /sales/credit_invoice.php
547 /sales/customer_delivery.php
548 /sales/customer_invoice.php
549 /sales/includes/ui/sales_credit_ui.inc
550 /sales/includes/ui/sales_order_ui.inc
553 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
554 $ /sales/includes/ui/sales_order_ui.inc
555 /sales/sales_order_entry.php
556 ! Include freight_cost in Sales Quotations, Orders in inquiries.
557 $ /sales/inquiry/sales_orders_view.php
558 # Bug on line 215 in /sales/customer_delivery.php
559 $ /sales/customer_delivery.php
561 04-Nov-2009 Tom Hallman/Joe Hunt
562 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
563 $ /gl/view/gl_deposit_view.php
564 /gl/view/gl_payment_view.php
566 04-Nov-2009 Janusz Dobrowolski
567 # Fixed bug introduced during security update and merged from main trunk.
568 $ /admin/db/printers_db.inc
570 03-Nov-2009 Janusz Dobrowolski
571 ! Added optional parameter to add_bank_transaction
572 $ /gl/includes/db/gl_db_banking.inc
573 # Fixed missing default price_dec.
574 $ /includes/prefs/userprefs.inc
577 # Bad debit account when debiting service items.
578 $ /purchasing/includes/db/invoice_db.inc
579 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
580 $ /includes/db/connect_db.inc
581 ! Better formatting of update.html
583 # Wrong presentation on reference and order in Customer Allocation Inquiry
584 $ /sales/inquiry/customer_allocation_inquiry.php
585 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
586 if global variable in config.php, $print_invoice_no = 0 (default).
587 $ /reporting/includes/header2.inc
588 /reporting/includes/reports_classes.inc
590 02-Nov-2009 Janusz Dobrowolski
591 # Bad default value retrieved for service COGS account.
592 $ /inventory/manage/items.php
595 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
596 and start of week is Saturday. For DatePicker.
598 /includes/date_functions.inc
599 /includes/ui/ui_view.inc
600 # Bugs in function show_users_online in users_db.inc
601 $ /admin/db/users_db.inc
603 01-Nov-2009 Janusz Dobrowolski
604 + Added default date format and date separator used before login.
605 $ /config.default.php
606 /includes/prefs/userprefs.inc
608 30-Oct-2009 Janusz Dobrowolski
609 # Fixed non-default company selection bug on login.
610 $ /includes/session.inc
612 $ /includes/db/connect_db.inc
615 ! Changed name on folder for global help url to fawiki.
616 $ /config.default.php
618 29-Oct-2009 Janusz Dobrowolski
619 ! Changed context help organization to enable use of central multilanguage wiki.
620 $ /config.default.php
623 /dimensions/dimension_entry.php
624 /dimensions/inquiry/search_dimensions.php
625 /dimensions/view/view_dimension.php
630 /includes/page/header.inc
632 /inventory/inquiry/*.php
633 /inventory/manage/*.php
634 /inventory/view/*.php
636 /manufacturing/inquiry/*.php
637 /manufacturing/manage/*.php
638 /manufacturing/view/*.php
640 /purchasing/allocations/*.php
641 /purchasing/inquiry/*.php
642 /purchasing/manage/suppliers.php
643 /purchasing/view/*.php
644 /reporting/reports_main.php
646 /sales/allocations/*.php
650 /taxes/item_tax_types.php
651 /taxes/tax_groups.php
653 /themes/aqua/renderer.php
654 /themes/cool/renderer.php
655 /themes/default/renderer.php
658 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
659 calendar year. The year selector selects the start of the fiscal year.
660 Only the last 12 months are shown.
661 $ /reporting/rep705.php
664 # Database error when updating item.
665 $ /inventory/includes/db/items_db.inc
666 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
667 $ /dimensions/inquiry/search_dimensions.php
668 /manufacturing/search_work_orders.php
669 /purchasing/allocations/supplier_allocation_main.php
670 /purchasing/inquiry/po_search_completed.php
671 /purchasing/inquiry/po_search.php
672 /purchasing/inquiry/supplier_inquiry.php
673 /purchasing/inquiry/supplier_allocation_inquiry.php
674 /sales/inquiry/customer_allocation_inquiry.php
675 /sales/inquiry/sales_deliveries_view.php
676 /sales/inquiry/sales_orders_view.php
677 /sales/inquiry/customer_inquiry.php
679 26-Oct-2009 Janusz Dobrowolski
680 # [0000177] Fixed error during gl class update.
681 $ /gl/includes/db/gl_db_account_types.inc
684 # Fixed another compatibility issue with MySQL 3.xx (DATE)
685 $ /reporting/rep710.php
686 ! Late changes in empty.po and en_US.mo
687 $ /lang/new_language_template/LC_MESSAGES/empty.po
688 /lang/en_US/LC_MESSAGES/en_US.mo
690 24-Oct-2009 Janusz Dobrowolski
691 # Fixed compatibility issue with MySQL 3.xx
692 $ /admin/db/tags_db.inc
694 24-Oct-2009 Janusz Dobrowolski
695 + Default add/update button, ajax update.
696 $ /dimensions/dimension_entry.php
697 /gl/manage/gl_accounts.php
698 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
699 $ /includes/types.inc
700 /includes/ui/ui_lists.inc
701 /admin/inst_module.php
702 /includes/page/header.inc
703 # Fixed ajax support for multiply selects.
705 # Fixed buggy php behaviour when foreach is used on global array.
706 $ /frontaccounting.php
708 ------------------------------- Release 2.2 RC ----------------------------------
710 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
711 fetches NO dimensions.
712 $ /gl/includes/db/gl_db_trans.inc
713 /reporting/rep705.php
714 /reporting/includes/reports_classes.inc
716 24-Oct-2009 Janusz Dobrowolski
717 # Added text fields sanitiozation during upgrade to 2.2.
719 # Fixed error log warning (missing installed_extensions()) during upgrade .
720 $ /includes/session.inc
721 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
724 23-Oct-2009 Janusz Dobrowolski
725 # Fixed 2.2 upgrade pre_check
727 # Fixed check_table() to avoid sparse messages in error log
728 $ /admin/inst_update.php
729 # Fixed module update and deletion.
730 $ /admin/inst_module.php
732 22-Oct-2009 Tom Hallman
733 + Added generic tags support and tags for dimensions/gl accounts.
734 $ /applications/dimensions.php
735 /applications/generalledger.php
736 /dimensions/dimension_entry.php
737 /gl/manage/gl_accounts.php
738 /includes/data_checks.inc
739 /includes/ui/ui_lists.inc
740 /admin/tags.php (new)
741 /admin/db/tags_db.inc (new)
743 22-Oct-2009 Janusz Dobrowolski
744 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
745 $ /includes/ui/ui_lists.inc
746 # Fixed double escaping during add/update.
747 $ /dimensions/includes/dimensions_db.inc
748 # More security fixes in sql statements.
749 $ /gl/manage/bank_accounts.php
750 /gl/manage/currencies.php
751 /gl/manage/exchange_rates.php
752 /gl/manage/gl_account_types.php
753 /gl/manage/gl_accounts.php
754 /includes/db/audit_trail_db.inc
755 /includes/db/comments_db.inc
756 /includes/db/inventory_db.inc
757 /includes/db/manufacturing_db.inc
758 /includes/db/references_db.inc
759 # Initial value for $next_extension_id added.
760 $ /admin/db/maintenance_db.inc
761 # Added fixing special chars in refs table during upgrade
765 ! Changed install.html, update.html and empty.po files
768 /lang/new_language_template/LC_MESSAGES/empty.po
769 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
770 If this flag is set to 1 FA will show discretely the users online in the footer.
772 /admin/db/users_db.inc
774 21-Oct-2009 Janusz Dobrowolski
775 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
778 /sql/alter2.2rc.sql (new)
779 /admin/inst_upgrade.php
781 $ /includes/page/header.inc
782 # Fixed upgrade of reference table to avoid duplicate record error.
784 # Fixed bug in array_selector
785 $ /includes/ui/ui_lists.inc
787 20-Oct-2009 Janusz Dobrowolski
788 ! Conditional config files generation - prevents overwrite during upgrade.
789 $ /config.php (removed)
790 /installed_extensions.php (removed)
791 /company/0/installed_extensions.php (removed)
792 /config.default.php (new initial default)
793 /config_db.php (removed initial version)
794 /admin/db/maintenance_db.inc
795 /includes/session.inc
798 /lang/installed_languages.inc (removed initial version)
799 ! Moving control to install wizard when config file does not exists.
801 # Fixed db error message
802 $ /dimensions/includes/db/dimension_db.inc
804 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
805 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
806 $ /includes/db/connect_db.inc
807 # Fixed warnings on first page display
808 $ /admin/company_preferences.php
809 # Fixed erroneous message
810 $ /gl/manage/gl_account_types.php
811 # Security sql statements update against sql injection attacks.
812 $ /admin/attachments.php
813 /admin/payment_terms.php
814 /admin/print_profiles.php
816 /admin/shipping_companies.php
817 /admin/view_print_transaction.php
818 /admin/db/company_db.inc
819 /admin/db/printers_db.inc
820 /admin/db/voiding_db.inc
821 /admin/db/users_db.inc
822 /dimensions/includes/dimensions_db.inc
823 /dimensions/inquiry/search_dimensions.php
824 /gl/bank_account_reconcile.php
826 /gl/includes/db/gl_db_account_types.inc
827 /gl/includes/db/gl_db_accounts.inc
828 /gl/includes/db/gl_db_bank_accounts.inc
829 /gl/includes/db/gl_db_bank_trans.inc
830 /gl/includes/db/gl_db_banking.inc
831 /gl/includes/db/gl_db_currencies.inc
832 /gl/includes/db/gl_db_rates.inc
833 /gl/includes/db/gl_db_trans.inc
834 /gl/inquiry/bank_inquiry.php
835 /gl/view/bank_transfer_view.php
836 /gl/view/gl_trans_view.php
837 /inventory/cost_update.php
838 /inventory/purchasing_data.php
839 /inventory/includes/db/items_category_db.inc
840 /inventory/includes/db/items_codes_db.inc
841 /inventory/includes/db/items_db.inc
842 /inventory/includes/db/items_locations_db.inc
843 /inventory/includes/db/items_prices_db.inc
844 /inventory/includes/db/items_trans_db.inc
845 /inventory/includes/db/items_units_db.inc
846 /inventory/includes/db/movement_types_db.inc
847 /inventory/inquiry/stock_movements.php
848 /inventory/manage/item_categories.php
849 /inventory/manage/item_units.php
850 /inventory/manage/items.php
851 /inventory/manage/locations.php
852 /inventory/manage/movement_types.php
853 /manufacturing/search_work_orders.php
854 /manufacturing/includes/db/work_centres_db.inc
855 /manufacturing/includes/db/work_order_issues_db.inc
856 /manufacturing/includes/db/work_order_produce_items_db.inc
857 /manufacturing/includes/db/work_order_requirements_db.inc
858 /manufacturing/includes/db/work_orders_db.inc
859 /manufacturing/includes/db/work_orders_quick_db.inc
860 /manufacturing/inquiry/where_used_inquiry.php
861 /manufacturing/manage/bom_edit.php
862 /manufacturing/manage/work_centres.php
863 /purchasing/po_entry_items.php
864 /purchasing/po_receive_items.php
865 /purchasing/supplier_credit.php
866 /purchasing/supplier_invoice.php
867 /purchasing/includes/purchasing_db.inc
868 /purchasing/includes/db/grn_db.inc
869 /purchasing/includes/db/invoice_db.inc
870 /purchasing/includes/db/invoice_items_db.inc
871 /purchasing/includes/db/po_db.inc
872 /purchasing/includes/db/supp_trans_db.inc
873 /purchasing/includes/db/suppalloc_db.inc
874 /purchasing/includes/db/suppliers_db.inc
875 /purchasing/inquiry/po_search.php
876 /purchasing/inquiry/po_search_completed.php
877 /purchasing/inquiry/supplier_allocation_inquiry.php
878 /purchasing/inquiry/supplier_inquiry.php
879 /purchasing/manage/suppliers.php
881 12-Oct-2009 Janusz Dobrowolski (merged)
882 # Fixed sql injection vulnerability on some php/mysql configurations
883 $ /admin/db/users_db.inc
884 ! Single quotes also encoded before database data insert
885 $ /admin/db/maintenance_db.inc
886 /includes/db/connect_db.inc
887 /reporting/includes/tcpdf.php
888 /sales/includes/cart_class.inc
890 16-Oct-2009 Janusz Dobrowolski
891 + Access control system description.
892 $ /doc/access_levels.txt (new)
894 14-Oct-2009 Janusz Dobrowolski
895 # [0000173] Missing global systypes_array declaration.
896 $ /purchasing/allocations/supplier_allocate.php
899 # [0000172] Difference between Customer Balances and Print Statements
900 $ /reporting/rep108.pp
902 13-Oct-2009 Janusz Dobrowolski
903 # Fixed default page access.
904 $ /sales/inquiry/sales_orders_view.php
907 + Added discrete users online in footer (from Wish List Forum) (New rerun)
908 $ /admin/db/users_db.inc
912 /themes/aqua/renderer.php
913 /themes/cool/renderer.php
914 /themes/default/renderer.php
915 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
916 $ /reporting/includes/reports_classes.inc
917 ! Code cleanup (old code removed)
918 $ /includes/ui_view.inc
920 12-Oct-2009 Janusz Dobrowolski
921 # Fixed sql injection vulnerability on some php/mysql configurations
922 $ /admin/db/users_db.inc
923 # Fixed broken table editor page layout on duplicate record.
924 $ /gl/includes/db/gl_db_account_types.inc
925 /gl/includes/db/gl_db_accounts.inc
926 /gl/manage/gl_account_classes.php
927 /gl/manage/gl_account_types.php
928 /gl/manage/gl_accounts.php
929 # [0000169],[0000174] Removed sparse session var unset firing error.
930 /sales/allocations/customer_allocation_main.php
931 /purchasing/allocations/supplier_allocation_main.php
934 # [0000168] Undefined variable: paylink in file rep110.php
935 $ /reporting/rep110.php
936 /reporting/includes/pdf_report.inc
938 11-Oct-2009 Janusz Dobrowolski
939 + Added security area for sales quotes entry
940 $ /applications/customers.php
941 /includes/access_levels.inc
945 + Standard SA_DENIED access level added.
946 $ /includes/current_user.inc
947 + Added helper function for setting page_security level depending on GET content and/or expression value
948 $ /includes/session.inc
949 # Fixed security areas sort order
950 $ /admin/security_roles.php
951 # Fixed page_security for various usage types.
952 $ /sales/sales_order_entry.php
953 /sales/inquiry/sales_orders_view.php
955 10-Oct-2009 Janusz Dobrowolski
956 ! Changed access control extensions support for modules/plugins to use unique extension ids
957 $ /admin/inst_module.php
958 /admin/security_roles.php
959 /admin/db/maintenance_db.inc
960 /includes/access_levels.inc
961 /includes/current_user.inc
962 /installed_extensions.php
964 # Enabled error handling for extensions
965 $ /frontaccounting.php
967 $ /admin/inst_module.php
968 # Fixed missing parameters in update_user_display_prefs call
970 ! Non-accesable menu options displayed as text instead of link
971 $ /applications/customers.php
972 /applications/dimensions.php
973 /applications/generalledger.php
974 /applications/inventory.php
975 /applications/manufacturing.php
976 /applications/setup.php
977 /applications/suppliers.php
978 # Fixed error handling for duplicate table records
979 $ /includes/errors.inc
980 # Fixed php 5.3 function name conflict
982 /sales/inquiry/sales_orders_view.php
983 # Fixed delivery note edition bug (introduced during systypes rewrite)
984 $ /sales/includes/cart_class.inc
985 ! Changed page_security to SASALESINVOICE
986 $ /sales/inquiry/sales_deliveries_view.php
989 + Added option to print delivery notes as packing slip in reports and links.
990 $ /includes/ui/ui_controls.inc
991 /reporting/rep110.php
992 /reporting/reports_main.php
993 /reporting/includes/doctext.inc
994 /reporting/includes/doctext2.inc
995 /reporting/includes/header2.inc
996 /reporting/includes/pdf_report.inc
997 /reporting/includes/reporting.inc
998 /sales/customer_delivery.php
999 /sales/sales_order_entry.php
1001 08-Oct-2009 Joe Hunt
1002 + Prepared the Report Engine for Tags handling.
1003 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1004 dup_simple_codeandname_list().
1005 $ /reporting/includes/reports_classes.inc
1006 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1007 $ /reporting/reports_main.php
1008 /reporting/rep301.php
1010 06-Oct-2009 Tom Hallman
1011 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1012 $ /gl/includes/db/gl_db_trans.inc
1013 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1014 $ /gl/inquiry/journal_inquiry.php
1016 03-Oct-2009 Janusz Dobrowolski
1017 # Fixed false upgrade related error displayed in some situations on logout.
1018 $ /access/logout.php
1019 # Missing old_db declaration fixed.
1020 $ /includes/current_user.inc
1021 # Fixed combo_input and array_selector to accept array of selected items from POST.
1022 $ /includes/ui/ui_lists.inc
1023 ! Changed structure of tag_associations table.
1028 03-Oct-2009 Joe Hunt
1029 # Bad conversion of timestamp value in report audit trail.
1030 $ /reporting/rep710.php
1032 01-Oct-2009 Janusz Dobrowolski
1033 ! Added comment on add_access_extensions usage.
1034 $ /includes/access_levels.inc
1035 # Removed sparse add_access_extensions() call.
1036 $ /includes/session.inc
1037 + Added support for multiply select options in combo_input.
1038 $ /includes/ui/ui_lists.inc
1039 ! Unaccesable menu options are now displayed as grey text.
1040 $ /themes/aqua/default.css
1041 /themes/aqua/renderer.php
1042 /themes/cool/default.css
1043 /themes/cool/renderer.php
1044 /themes/default/default.css
1045 /themes/default/renderer.php
1047 ------------------------------- Release 2.2 Beta ----------------------------------
1048 30-Sep-2009 Joe Hunt
1052 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1053 $ /includes/prefs/userprefs.inc
1055 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1056 $ /admin/fiscalyears.php
1057 /purchasing/supplier_payment.php
1058 /sales/customer_payments.php
1059 # Parse error in view_supp_payment.php
1060 $ /purchasing/view/view_supp_payment.php
1062 30-Sep-2009 Janusz Dobrowolski
1063 ! Single quotes also encoded before database data insert
1064 $ /admin/db/maintenance_db.inc
1065 /includes/db/connect_db.inc
1066 /reporting/includes/tcpdf.php
1067 /sales/includes/cart_class.inc
1068 # Included missing dimension configuration section.
1069 $ /includes/access_levels.inc
1070 ! Changed tag types array name
1071 $ /includes/types.inc
1074 # Fixed false error on payment without allocation.
1075 $ /purchasing/supplier_payment.php
1076 /sales/customer_payments.php
1077 # Fixed access to payments when deposits are disabled.
1079 ! Access level checking moved to page() function to make session start
1080 and page access checks independent.
1081 $ /includes/main.inc
1082 /includes/session.inc
1083 # Back link on upgrade help page
1084 /includes/current_user.inc
1086 29-Sep-2009 Tom Hallman
1087 ! Changes in tags table structure, tags related security areas
1088 $ /includes/access_levels.inc
1095 29-Sep-2009 Janusz Dobrowolski
1096 # Fixed sql error during sales order line update with line cancelation.
1097 $ /sales/includes/db/sales_order_db.inc
1099 29-Sep-2009 Joe Hunt
1100 ! Improved layout on documents etc and new empty language file.
1103 /lang/new_language_template/LC_MESSAGES/empty.po
1105 28-Sep-2009 Janusz Dobrowolski
1106 + Rewritten extensions system to enable per company module/plugin activation.
1107 $ /frontaccounting.php
1108 /installed_extensions.php
1109 /admin/create_coy.php
1110 /admin/inst_module.php
1111 /admin/inst_lang.php
1112 /admin/db/maintenance_db.inc
1113 /applications/customers.php
1114 /applications/dimensions.php
1115 /applications/generalledger.php
1116 /applications/inventory.php
1117 /applications/manufacturing.php
1118 /applications/setup.php
1119 /applications/suppliers.php
1120 /includes/access_levels.inc
1121 /includes/current_user.inc
1123 /includes/session.inc
1124 /includes/ui/ui_lists.inc
1126 /modules/installed_modules.php (Removed)
1127 # Prevented switching off access to security role editor for current role.
1128 $ /admin/security_roles.php
1130 25-Sep-2009 Joe Hunt
1131 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1132 $ /sales/includes/ui/sales_order_ui.inc
1133 ! Improved layout of login screen
1135 /themes/default/login.css
1137 24-Sep-2009 Janusz Dobrowolski
1138 + Additional fields for secondary phone and/or general notes in customers,
1139 cust_branches, shippers, locations and suppliers tables.
1140 $ /admin/shipping_companies.php
1141 /inventory/includes/db/items_locations_db.inc
1142 /inventory/manage/locations.php
1143 /purchasing/manage/suppliers.php
1144 /sales/manage/customer_branches.php
1145 /sales/manage/customers.php
1150 24-Sep-2009 Joe Hunt
1152 $ /sales/inquiry/customer_inquiry.php
1154 23-Sep-2009 Janusz Dobrowolski
1155 # Fixed crash for all transaction types report
1156 $ /reporting/rep702.php
1158 23-Sep-2009 Joe Hunt
1159 # Cleaning from javascript errors.
1161 /admin/fiscalyears.php
1162 # missing unset of post variable (DayNumber).
1163 $ /admin/payment_terms.php
1164 ! Changed login to be dependent only by login.css
1165 $ /themes/default/login.css
1167 22-Sep-2009 Joe Hunt
1168 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1169 $ /install/index.php
1171 ! Updated the install.html and created a doc txt file, about sales quotations.
1174 /doc/sales_quotations.txt
1175 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1178 # parse error in login_fail
1179 $ /includes/session.inc
1181 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1182 ! Added info on timeout and default bank accounts.
1184 ! Tags support related changes in database
1189 20-Sep-2009 Joe Hunt
1190 ! Removed editable rate field in tax_group_items.
1191 $ /taxes/tax_groups.php
1192 # Fixed report layout
1193 $ /reporting/rep704.php
1195 20-Sep-2009 Janusz Dobrowolski
1196 + Optional demo data checkbox on install page.
1197 $ /install/index.php
1199 # Fixed previous interface mode after timeout.
1201 + Optional additional security roles includable from modules/extensions
1202 $ /admin/inst_module.php
1203 /admin/security_roles.php
1204 /includes/access_levels.inc
1205 /installed_extensions.php
1206 ! Bug with rates display fixed in single form layout.
1207 $ /taxes/tax_groups.php
1208 # Fixed 'bad password' info screen to be usable also in non-js mode.
1209 $ /includes/session.inc
1210 # Fixed debtors_master name size.
1211 $ /sql/en_US-new.sql
1212 /sql/en_US-demow.sql
1214 19-Sep-2009 Janusz Dobrowolski
1215 + Support for inactive record control added, optimizations.
1216 $ /includes/db_pager.inc
1217 /includes/ui/db_pager_view.inc
1218 ! db_pager instead of simple table used for table of branches
1219 $ /sales/manage/customer_branches.php
1220 ! Cleanup after db_pager optimization
1221 $ /admin/view_print_transaction.php
1222 /dimensions/inquiry/search_dimensions.php
1223 /gl/bank_account_reconcile.php
1224 /gl/inquiry/journal_inquiry.php
1225 /gl/manage/exchange_rates.php
1226 /manufacturing/search_work_orders.php
1227 /manufacturing/inquiry/where_used_inquiry.php
1228 /purchasing/allocations/supplier_allocation_main.php
1229 /purchasing/inquiry/po_search.php
1230 /purchasing/inquiry/po_search_completed.php
1231 /purchasing/inquiry/supplier_allocation_inquiry.php
1232 /purchasing/inquiry/supplier_inquiry.php
1233 /sales/allocations/customer_allocation_main.php
1234 /sales/inquiry/customer_allocation_inquiry.php
1235 /sales/inquiry/customer_inquiry.php
1236 /sales/inquiry/sales_deliveries_view.php
1237 /sales/inquiry/sales_orders_view.php
1238 # Additional fix after removal of bank account report parameter
1239 $ /sales/create_recurrent_invoices.php
1240 /reporting/rep107.php
1242 19-Sep-2009 Joe Hunt
1243 # Eliminate PT_WORKORDER from payment_person_types_list
1244 $ /includes/ui/ui_lists.inc
1245 ! Error msg in Bank Transfer if no Bank Charge Account set.
1246 $ /gl/bank_transfer.php
1248 18-Sep-2009 Janusz Dobrowolski
1249 + Added currency default bank accounts used in reporting instead of manual account selector.
1250 $ /gl/includes/db/gl_db_bank_accounts.inc
1251 /gl/manage/bank_accounts.php
1252 /reporting/rep107.php
1253 /reporting/rep108.php
1254 /reporting/rep109.php
1255 /reporting/rep111.php
1256 /reporting/rep209.php
1257 /reporting/reports_main.php
1258 /reporting/includes/reporting.inc
1263 17-Sep-2009 Joe Hunt
1264 + Added release note file for 2.2.
1267 16-Sep-2009 Joe Hunt
1268 ! Clean ups in default themes.
1270 /admin/display_prefs.php
1271 /themes/default/default.css
1272 /themes/aqua/default.css
1273 /themes/cool/default.css
1274 # Removing php5 date warnings
1275 $ /includes/date_functions.inc
1277 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1278 # Fixed journal entry type and systype selectors
1279 # Restore of the 4 include files in types.inc
1280 $ /includes/types.inc
1282 $ /includes/ui/ui_lists.inc
1283 /reporting/includes/reports_classes.inc
1284 ! Changed security roles in default COAs.
1285 $ /sql/en_US-demo.sql
1287 # Fixed GET call continuation after timeout and logout page access without authorization
1289 /includes/session.inc
1290 /includes/prefs/userprefs.inc
1292 14-Sep-2009 Joe Hunt
1293 ! Changed all numeric constants to the new defined constants. A huge task.
1294 $ /admin/fiscalyears.php
1295 /admin/forms_setup.php
1296 /admin/view_print_transaction.php
1297 /admin/void_transaction.php
1298 /gl/includes/db/gl_db_banking.inc
1299 /gl_includes/db/gl_db_trans.inc
1300 /gl/inquiry/journal_inquiry.php
1301 /includes/systypes.inc
1302 /includes/ui/allocation_cart.inc
1303 /includes/ui/ui_view.inc
1304 /inventory/inquiry/stock_movements.php
1305 /manufacturing/includes/db/work_order_issues_db.inc
1306 /manufacturing/includes/db/work_order_produce_items.inc
1307 /manufacturing/view/wo_production_view.php
1308 /purchasing/po_receive_items.php
1309 /purchasing/supplier_credit.php
1310 /purchasing/supplier_invoice.php
1311 /purchasing/supplier_payment.php
1312 /purchasing/allocations/supplier_allocation_main.php
1313 /purchasing/includes/db/grn_db.inc
1314 /purchasing/includes/db/invoice_db.inc
1315 /purchasing/includes/db/suballoc_db.inc
1316 /purchasing/includes/db/suppliers_db.inc
1317 /purchasing/includes/db/supp_payment_db.inc
1318 /purchasing/includes/db/supp_trans_db.inc
1319 /purchasing/includes/ui/grn_ui.inc
1320 /purchasing/includes/ui/invoice_ui.inc
1321 /purchasing/inquiry/supplier_allocation_inquiry.php
1322 /purchasing/inquiry/supplier_inquiry.php
1323 /purchasing/view/view_grn.php
1324 /purchasing/view/view_po.php
1325 /purchasing/view/view_supp_credit.php
1326 /purchasing/view/view_supp_invoice.php
1327 /purchasing/view/view_supp_payment.php
1328 /reporting/rep101.php
1329 /reporting/rep102.php
1330 /reporting/rep103.php
1331 /reporting/rep105.php
1332 /reporting/rep106.php
1333 /reporting/rep107.php
1334 /reporting/rep108.php
1335 /reporting/rep109.php
1336 /reporting/rep110.php
1337 /reporting/rep111.php
1338 /reporting/rep201.php
1339 /reporting/rep202.php
1340 /reporting/rep203.php
1341 /reporting/rep304.php
1342 /reporting/rep409.php
1343 /reporting/rep709.php
1344 /reporting/includes/reporting.inc
1345 /reporting/includes/reports_classes.inc
1346 /sales/create_recurrent_invoices.php
1347 /sales/credit_note_entry.php
1348 /sales/customer_credit_invoice.php
1349 /sales/customer_delivery.php
1350 /sales/customer_invoice.php
1351 /sales/customer_payments.php
1352 /sales/sales_order_entry.php
1353 /sales/includes/cart_class.inc
1354 /sales/includes/sales_db.inc
1355 /sales/includes/db/custalloc_db.inc
1356 /sales/includes/db/cust_trans_db.inc
1357 /sales/includes/db/payment_db.inc
1358 /sales/includes/db/sales_credit_db.inc
1359 /sales/includes/db/sales_delivery_db.inc
1360 /sales/includes/db/sales_invoice_db.inc
1361 /sales/includes/db/sales_order_db.inc
1362 /sales/includes/ui/sales_order_ui.inc
1363 /sales/inquiry/customer_allocation_inquiry.php
1364 /sales/inquiry/customer_inquiry.php
1365 /sales/inquiry/sales_deliveries_view.php
1366 /sales/inquiry/sales_orders_view.php
1367 /sales/manage/recurrent_invoices.php
1368 /sales/view/view_credit.php
1369 /sales/view/view_dispatch.php
1370 /sales/view/view_invoice.php
1371 /sales/view/view_sales_order.php
1373 13-Sep-2009 Janusz Dobrowolski
1374 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1375 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1376 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1377 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1378 and htmlspecialchars() for unsupported encodings.
1379 $ /frontaccounting.php
1380 /admin/display_prefs.php
1381 /admin/fiscalyears.php
1382 /admin/forms_setup.php
1383 /admin/view_print_transaction.php
1384 /admin/void_transaction.php
1385 /admin/db/voiding_db.inc
1386 /dimensions/dimension_entry.php
1387 /dimensions/includes/dimensions_db.inc
1388 /dimensions/inquiry/search_dimensions.php
1389 /dimensions/view/view_dimension.php
1390 /gl/bank_account_reconcile.php
1391 /gl/bank_transfer.php
1394 /gl/includes/db/gl_db_banking.inc
1395 /gl/includes/db/gl_db_trans.inc
1396 /gl/includes/ui/gl_bank_ui.inc
1397 /gl/inquiry/bank_inquiry.php
1398 /gl/inquiry/gl_account_inquiry.php
1399 /gl/inquiry/journal_inquiry.php
1400 /gl/manage/bank_accounts.php
1401 /gl/manage/gl_account_types.php
1402 /gl/view/bank_transfer_view.php
1403 /gl/view/gl_deposit_view.php
1404 /gl/view/gl_payment_view.php
1405 /gl/view/gl_trans_view.php
1406 /includes/reserved.inc (Removed)
1407 /includes/JsHttpRequest.php
1408 /includes/banking.inc
1409 /includes/errors.inc
1411 /includes/references.inc
1412 /includes/session.inc
1414 /includes/lang/gettext.php
1415 /includes/lang/language.php
1416 /includes/page/footer.inc
1417 /includes/prefs/sysprefs.inc
1418 /includes/prefs/userprefs.inc
1419 /includes/ui/allocation_cart.inc
1420 /includes/ui/items_cart.inc
1421 /includes/ui/ui_globals.inc
1422 /includes/ui/ui_lists.inc
1423 /includes/ui/ui_view.inc
1424 /inventory/adjustments.php
1425 /inventory/cost_update.php
1426 /inventory/transfers.php
1427 /inventory/includes/item_adjustments_ui.inc
1428 /inventory/includes/stock_transfers_ui.inc
1429 /inventory/includes/db/items_adjust_db.inc
1430 /inventory/includes/db/items_trans_db.inc
1431 /inventory/includes/db/items_transfer_db.inc
1432 /inventory/inquiry/stock_movements.php
1433 /inventory/manage/movement_types.php
1434 /inventory/view/view_adjustment.php
1435 /inventory/view/view_transfer.php
1436 /manufacturing/search_work_orders.php
1437 /manufacturing/work_order_add_finished.php
1438 /manufacturing/work_order_costs.php
1439 /manufacturing/work_order_entry.php
1440 /manufacturing/work_order_issue.php
1441 /manufacturing/work_order_release.php
1442 /manufacturing/includes/manufacturing_ui.inc
1443 /manufacturing/includes/work_order_issue_ui.inc
1444 /manufacturing/includes/db/work_order_issues_db.inc
1445 /manufacturing/includes/db/work_order_produce_items_db.inc
1446 /manufacturing/includes/db/work_orders_db.inc
1447 /manufacturing/includes/db/work_orders_quick_db.inc
1448 /manufacturing/view/wo_issue_view.php
1449 /manufacturing/view/wo_production_view.php
1450 /manufacturing/view/work_order_view.php
1451 /purchasing/po_entry_items.php
1452 /purchasing/po_receive_items.php
1453 /purchasing/supplier_credit.php
1454 /purchasing/supplier_invoice.php
1455 /purchasing/supplier_payment.php
1456 /purchasing/allocations/supplier_allocate.php
1457 /purchasing/allocations/supplier_allocation_main.php
1458 /purchasing/includes/purchasing_db.inc
1459 /purchasing/includes/db/grn_db.inc
1460 /purchasing/includes/db/invoice_db.inc
1461 /purchasing/includes/db/po_db.inc
1462 /purchasing/includes/db/supp_payment_db.inc
1463 /purchasing/includes/db/suppalloc_db.inc
1464 /purchasing/includes/ui/grn_ui.inc
1465 /purchasing/includes/ui/invoice_ui.inc
1466 /purchasing/includes/ui/po_ui.inc
1467 /purchasing/inquiry/po_search.php
1468 /purchasing/inquiry/po_search_completed.php
1469 /purchasing/inquiry/supplier_allocation_inquiry.php
1470 /purchasing/inquiry/supplier_inquiry.php
1471 /purchasing/view/view_supp_credit.php
1472 /purchasing/view/view_supp_payment.php
1473 /reporting/rep101.php
1474 /reporting/rep102.php
1475 /reporting/rep103.php
1476 /reporting/rep104.php
1477 /reporting/rep105.php
1478 /reporting/rep108.php
1479 /reporting/rep201.php
1480 /reporting/rep202.php
1481 /reporting/rep203.php
1482 /reporting/rep204.php
1483 /reporting/rep301.php
1484 /reporting/rep302.php
1485 /reporting/rep303.php
1486 /reporting/rep304.php
1487 /reporting/rep409.php
1488 /reporting/rep601.php
1489 /reporting/rep702.php
1490 /reporting/rep704.php
1491 /reporting/rep709.php
1492 /reporting/rep710.php
1493 /reporting/includes/header2.inc
1494 /reporting/includes/reporting.inc
1495 /reporting/includes/reports_classes.inc
1496 /sales/create_recurrent_invoices.php
1497 /sales/credit_note_entry.php
1498 /sales/customer_credit_invoice.php
1499 /sales/customer_delivery.php
1500 /sales/customer_invoice.php
1501 /sales/customer_payments.php
1502 /sales/sales_order_entry.php
1503 /sales/allocations/customer_allocate.php
1504 /sales/allocations/customer_allocation_main.php
1505 /sales/includes/cart_class.inc
1506 /sales/includes/sales_db.inc
1507 /sales/includes/db/cust_trans_db.inc
1508 /sales/includes/db/custalloc_db.inc
1509 /sales/includes/db/payment_db.inc
1510 /sales/includes/db/sales_credit_db.inc
1511 /sales/includes/db/sales_delivery_db.inc
1512 /sales/includes/db/sales_invoice_db.inc
1513 /sales/includes/db/sales_order_db.inc
1514 /sales/includes/ui/sales_credit_ui.inc
1515 /sales/includes/ui/sales_order_ui.inc
1516 /sales/inquiry/customer_allocation_inquiry.php
1517 /sales/inquiry/customer_inquiry.php
1518 /sales/inquiry/sales_deliveries_view.php
1519 /sales/inquiry/sales_orders_view.php
1520 /sales/manage/customers.php
1521 /sales/view/view_credit.php
1522 /sales/view/view_dispatch.php
1523 /sales/view/view_invoice.php
1524 /sales/view/view_receipt.php
1525 /taxes/tax_groups.php
1527 11-Sep-2009 Joe Hunt
1528 ! Changed so deleting of fiscal year also handles sales quotations
1529 ! Check that new closing accounts have been set before closure.
1530 $ /admin/fiscalyears.php
1531 ! Check that new bank charge account have been set before adding bank charge.
1532 $ /sales/customer_payments.php
1533 /purchasing/supplier_payment.php
1535 10-Sep-2009 Joe Hunt
1536 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1537 $ /includes/ui/allocation_cart.inc
1538 # Small typo error in types.inc
1541 09-Sep-2009 Janusz Dobrowolski
1542 # Added two special access areas for bank gl postings and grn removal.
1543 $ /gl/gl_journal.php
1544 /gl/includes/ui/gl_journal_ui.inc
1545 /includes/access_levels.inc
1546 /purchasing/supplier_invoice.php
1547 /purchasing/includes/ui/invoice_ui.inc
1549 ! Added generic access level checking function can_access().
1550 $ /includes/current_user.inc
1553 # Activated javascript confirm dialogs
1555 # Fixed dialogs containing newlines.
1556 $ /includes/ui/ui_input.inc
1557 + Added js confirm dialogs for deleting and restoring backup files.
1558 $ /admin/backups.php
1560 08-Sep-2009 Joe Hunt
1561 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1562 $ /admin/view_print_transaction.php
1563 /admin/void_transaction.php
1564 /admin/db/voiding_db.inc
1565 /sales/includes/db/sales_order_db.inc
1566 /sales/view/view_sales_order.php
1568 08-Sep-2009 Janusz Dobrowolski
1569 + Added detection of partial db upgrade.
1570 $ /admin/inst_upgrade.php
1573 # Small fixes to db upgrade for quotations
1576 # Added missing sys info for quotations, fixed reference for SO
1577 $ /includes/systypes.inc
1578 # Removed obsolete field in sys_types
1579 $ /sql/en_US-demo.sql
1581 # date_diff function name changed to date_diff2 for php5.3 compatibility
1582 $ /dimensions/inquiry/search_dimensions.php
1583 /includes/date_functions.inc
1584 /manufacturing/search_work_orders.php
1585 /manufacturing/work_order_add_finished.php
1586 /manufacturing/work_order_costs.php
1587 /sales/sales_order_entry.php
1588 /sales/includes/cart_class.inc
1589 /sales/includes/ui/sales_order_ui.inc
1591 08-Sep-2009 Joe Hunt
1592 + Added Sales Quotations, inquiry and report
1593 $ /applications/customers.php
1595 /includes/ui/ui_view.inc
1596 /reporting/rep105.php
1597 /reporting/rep107.php
1598 /reporting/rep109.php
1599 /reporting/rep110.php
1600 /reporting/rep111.php (new file)
1601 /reporting/reports_main.php
1602 /reporting/includes/doctext.php
1603 /reporting/includes/doctext2.php
1604 /reporting/includes/header2.inc
1605 /reporting/includes/reporting.inc
1606 /reporting/includes/reports_classes.inc
1607 /sales/customer_delivery.php
1608 /sales/customer_invoice.php
1609 /sales/sales_order_entry.php
1610 /sales/includes/cart_class.inc
1611 /sales/includes/db/sales_delivery_db.inc
1612 /sales/includes/db/sales_order_db.inc
1613 /sales/includes/ui/sales_order_ui.inc
1614 /sales/inquiry/sales_orders_view.php
1615 /sales/view/view_dispatch.php
1616 /sales/view/view_invoice.php
1617 /sales/view/view_sales_order.php
1621 ! Allow re-opening of Dimensions
1622 $ /dimensions/dimension_entry.php
1623 /dimensions/includes/dimensions_db.inc
1624 /dimensions/inquiry/search_dimensions.php
1626 01-Sep-2009 Janusz Dobrowolski
1627 # Fixed security sections db update.
1628 $ /admin/security_roles.php
1629 # Fixed ui behaviour during FA ugrade.
1630 $ /includes/current_user.inc
1631 /includes/session.inc
1633 # Company directory where not deleted during company removal.
1634 $ /admin/create_coy.php
1636 # Fixed old security settings import.
1640 31-Aug-2009 Janusz Dobrowolski
1641 ! gl accounts selector ordered by account class id
1642 $ /includes/ui/ui_lists.inc
1643 ! Changed security modules to sections
1644 $ /admin/security_roles.php
1645 /admin/db/security_db.inc
1646 ! Fine tuned security sections/areas.
1647 $ /includes/access_levels.inc
1648 + Optimized js compressor (up to 5 times faster)
1649 $ /includes/main.inc
1650 ! Changed order of gl account selector, added security roles list.
1651 $ /includes/ui/ui_lists.inc
1652 ! Switch to new access levels system
1658 /admin/db/users_db.inc
1659 /applications/application.php
1660 /applications/setup.php
1661 /dimensions/dimension_entry.php
1662 /dimensions/inquiry/search_dimensions.php
1663 /dimensions/view/view_dimension.php
1668 /includes/current_user.inc
1669 /includes/session.inc
1671 /inventory/inquiry/*.php
1672 /inventory/manage/*.php
1673 /inventory/view/*.php
1674 /manufacturing/*.php
1675 /manufacturing/inquiry/*.php
1676 /manufacturing/manage/*.php
1677 /manufacturing/view/*.php
1679 /purchasing/allocations/*.php
1680 /purchasing/inquiry/*.php
1681 /purchasing/manage/suppliers.php
1682 /purchasing/view/*.php
1683 /reporting/prn_redirect.php
1685 /reporting/reports_main.php
1686 /reporting/includes/pdf_report.inc
1688 /sales/allocations/*.php
1689 /sales/inquiry/*.php
1698 28-Aug-2009 Joe Hunt
1699 # The reference for deposits and payments didn't show up in Tax Report
1700 $ /reporting/rep709.php
1701 # Minor bug in Quick Entries display
1702 $ /includes/ui/ui_view.inc
1704 27-Aug-2009 Joe Hunt
1705 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1706 $ /sql/en_US-demo.sql
1709 26-Aug-2009 Janusz Dobrowolski
1710 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1713 /includes/ui/ui_view.inc
1714 /includes/current_user.inc
1715 /includes/ui/ui_input.inc
1716 /inventory/purchasing_data.php
1718 /gl/manage/gl_accounts.php
1719 /gl/includes/gl_db_accounts.inc
1720 /gl/includes/db/gl_db_bank_accounts.inc
1721 /gl/manage/gl_quick_entries.php
1722 /gl/manage/gl_account_classes.php
1723 /gl/includes/db/gl_db_bank_trans.inc
1724 /purchasing/includes/db/invoice_db.inc
1725 /purchasing/includes/ui/invoice_ui.inc
1726 /purchasing/includes/ui/po_ui.inc
1727 /purchasing/includes/supp_trans_class.inc
1728 /purchasing/po_receive_items.php
1729 /purchasing/view/view_grn.php
1730 /purchasing/view/view_po.php
1731 /purchasing/supplier_payment.php
1732 /purchasing/includes/purchasing_db.inc
1733 /purchasing/includes/db/invoice_db.inc
1734 /reporting/reports_main.php
1735 /reporting/includes/header2.inc
1736 /reporting/rep209.php
1737 /reporting/rep109.php
1738 /reporting/rep702.php
1739 /sales/customer_payments.php
1740 /sales/customer_credit_invoice.php
1741 /sales/customer_delivery.php
1742 /sales/customer_invoice.php
1743 /sales/includes/db/payments_db.inc
1744 /sales/includes/db/sales_order_db.inc
1745 /sales/manage/sales_points.php
1748 26-Aug-2009 Joe Hunt
1749 # Changed the text Manifactoring => Manifacturing
1750 $ /reporting/reports_main.php
1752 25-Aug-2009 Joe Hunt
1753 + Added reference number in report List of Journal Entries.
1754 $ /reporting/rep702.php
1755 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1756 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1758 /admin/display_prefs.php
1759 /admin/inst_module.php
1760 /admin/db/users_db.inc
1761 /includes/current_user.inc
1763 /includes/page/header.inc
1764 /includes/prefs/userprefs.inc
1765 /includes/ui/ui_lists.inc
1771 24-Aug-2009 Janusz Dobrowolski
1772 # Fixed warning displayed before db upgrade.
1773 $ /includes/current_user.inc
1774 # Small final page layout fix
1775 $ /purchasing/po_entry_items.php
1776 + Additional links to next document on final pages.
1777 $ /purchasing/po_receive_items.php
1778 /purchasing/supplier_invoice.php
1779 # Fixed focus issues on hyperlinks
1780 $ /includes/ui/ui_controls.inc
1782 23-Aug-2009 Janusz Dobrowolski
1783 + Implemented customizable authentication timeout.
1784 $ /access/timeout.php (new)
1786 /admin/company_preferences.php
1787 /admin/db/company_db.inc
1788 /includes/current_user.inc
1789 /includes/session.inc
1790 /includes/ui/ui_input.inc
1795 ! Reorganized access control structures for easier customizing.
1796 $ /includes/access_levels.inc
1797 /admin/security_roles.php
1799 20-Aug-2009 Janusz Dobrowolski
1800 ! Tax Item Types moved to Setup module
1801 $ /applications/inventory.php
1802 /applications/setup.php
1803 + Partial changes for new access control.
1804 $ /admin/security_roles.php (new)
1805 /admin/db/security_db.inc (new)
1806 /includes/access_levels.inc
1807 /includes/ui/ui_lists.inc
1811 04-Aug-2009 Joe Hunt
1812 + Added email links after creating documents
1813 $ /includes/ui/ui_controls.inc
1814 /manufacturing/work_order_entry.php
1815 /purchasing/po_entry_items.php
1816 /reporting/reports_main.php
1817 /reporting/includes/reporting.inc
1818 /sales/create_recurrent_invoices.php
1819 /sales/credit_note_entry.php
1820 /sales/customer_delivery.php
1821 /sales/customer_invoice.php
1822 /sales/sales_order_entry.php
1823 ! Added new access levels
1824 $ /includes/access_levels.inc (new file)
1826 03-Aug-2009 Janusz Dobrowolski
1827 + Clone record option added.
1828 $ /includes/ui/ui_input.inc
1829 /inventory/manage/item_categories.php
1830 /inventory/manage/items.php
1831 # Fixed default focus for some controls
1832 $ /includes/ui/ui_input.inc
1833 # Fixed popup top placement on FF2
1835 ! Default submit changed
1836 $ /purchasing/po_receive_items.php
1838 + Customer/branch/supplier selectable by additional short name instead of full name.
1839 $ /purchasing/manage/suppliers.php
1840 /sales/manage/customer_branches.php
1841 /sales/manage/customers.php
1842 /includes/ui/ui_lists.inc
1847 01-Aug-2009 Joe Hunt
1848 ! Reduced size of the icons to 12 pix.
1849 $ /includes/ui/ui_input.inc
1851 31-Jul-2009 Janusz Dobrowolski
1852 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1853 $ /admin/attachments.php
1854 /inventory/purchasing_data.php
1855 /includes/db/manufacturing.inc
1856 /gl/manage/bank_accounts.php
1857 /gl/includes/db/gl_db_banking.inc
1858 /gl/includes/db/gl_db_trans.inc
1859 /purchasing/includes/purchasing_db.inc
1860 /purchasing/manage/suppliers.php
1861 /purchasing/view/view_grn.php
1862 /purchasing/includes/db/invoice_db.inc
1863 /purchasing/view/view_supp_payment.php
1864 /reporting/reports_main.php
1865 /reporting/includes/doctext.inc
1866 /reporting/includes/doctext2.inc
1867 /reporting/includes/header2.inc
1868 /reporting/includes/pdf_report.inc
1869 /reporting/rep101.php
1870 /reporting/rep109.php
1871 /reporting/rep201.php
1872 /reporting/rep304.php
1873 /reporting/rep709.php
1874 /sales/includes/db/cust_trans_db.inc
1875 /sales/create_recurrent_invoices.php
1876 /sales/sales_order_entry.php
1877 /sales/view/view_receipt.php
1879 27-Jul-2009 Janusz Dobrowolski
1880 # Fixed default selection in popup
1882 # Fixed branch selection by url
1883 $ /sales/manage/customer_branches.php
1884 # Fixed print links's default class.
1885 $ /reporting/includes/reporting.inc
1887 25-Jul-2009 Janusz Dobrowolski
1888 ! Popup editor now available as option for some list selectors.
1889 $ /includes/ui/ui_lists.inc
1891 /gl/includes/ui/gl_bank_ui.inc
1892 /includes/session.inc
1893 /includes/page/footer.inc
1894 /includes/ui/ui_controls.inc
1895 /inventory/purchasing_data.php
1897 /purchasing/po_entry_items.php
1898 /purchasing/supplier_credit.php
1899 /purchasing/supplier_invoice.php
1900 /purchasing/supplier_payment.php
1901 /purchasing/allocations/supplier_allocation_main.php
1902 /purchasing/includes/ui/po_ui.inc
1903 /sales/credit_note_entry.php
1904 /sales/customer_payments.php
1905 /sales/sales_order_entry.php
1906 /sales/allocations/customer_allocation_main.php
1907 /sales/includes/ui/sales_credit_ui.inc
1908 /sales/includes/ui/sales_order_ui.inc
1909 /themes/aqua/default.css
1910 /themes/aqua/renderer.php
1911 /themes/cool/default.css
1912 /themes/cool/renderer.php
1913 /themes/default/default.css
1914 /themes/default/renderer.php
1916 21-Jul-2009 Janusz Dobrowolski
1917 ! Asynchronous customer/supplier/item selection now use popup window.
1920 /includes/session.inc
1921 /includes/page/footer.inc
1922 /includes/ui/ui_controls.inc
1923 /includes/ui/ui_input.inc
1924 /includes/ui/ui_lists.inc
1925 /inventory/purchasing_data.php
1926 /inventory/manage/items.php
1929 /purchasing/po_entry_items.php
1930 /purchasing/supplier_credit.php
1931 /purchasing/supplier_invoice.php
1932 /purchasing/supplier_payment.php
1933 /purchasing/allocations/supplier_allocation_main.php
1934 /purchasing/manage/suppliers.php
1935 /sales/credit_note_entry.php
1936 /sales/customer_payments.php
1937 /sales/sales_order_entry.php
1938 /sales/allocations/customer_allocation_main.php
1939 /sales/manage/customer_branches.php
1940 /sales/manage/customers.php
1942 15-Jul-2009 Joe Hunt
1943 ! Replaced sys_types names from table to systypes::name in reports
1944 Now the English names in table are never used in inquiries or reports
1945 $ /reporting/rep101.php
1946 /reporting/rep102.php
1947 /reporting/rep108.php
1948 /reporting/rep201.php
1949 /reporting/rep202.php
1950 /reporting/rep203.php
1951 /reporting/rep709.php
1953 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1954 $ /reporting/rep710.php
1955 /reporting/reports_main.php
1956 /reporting/includes/reports_classes.inc
1957 # Removed warning from COA report
1958 $ /gl/includes/db/gl_db_accounts.inc
1959 /includes/date_functions.inc
1960 /reporting/rep701.php
1962 13-Jul-2009 Joe Hunt
1963 + Added Audit Trail Report
1964 $ /reporting/rep710.php (new file)
1965 $ /reporting/reports_main.php
1966 ! Changed so $page_security works with reports (displays an error message on top)
1967 $ /reporting/includes/pdf_report.inc
1968 /reporting/includes/excel_report.inc
1970 10-Jul-2009 Janusz Dobrowolski
1971 + Added direct allocations in payments.
1972 $ /purchasing/supplier_payment.php
1973 /sales/customer_payments.php
1974 ! Allocations related code reuse.
1975 $ /includes/ui/allocation_cart.inc
1976 /purchasing/allocations/supplier_allocate.php
1977 /sales/allocations/customer_allocate.php
1979 02-Jul-2009 Joe Hunt
1980 ! Always show 0.00 in debit column when using display_debit_or_credit
1981 $ /includes/ui/ui_view.inc
1983 01-Jul-2009 Joe Hunt
1984 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1985 $ /inventory/prices.php
1986 # Small bug/layout fixes
1987 $ /inventory/manage/item_categories.php
1988 /inventory/manage/locations.php
1992 30-Jun-2009 Joe Hunt
1993 # Small annoying bug-fixes in items.php and items_trans_db.inc
1994 $ /inventory/manage/items.php
1995 /inventory/includes/db/items_trans_db.inc
1997 30-Jun-2009 Joe Hunt
1998 + Implemented automatic price calculation of items from std. cost.
1999 $ /admin/company_preferences.php
2000 /admin/db/company_db.inc
2001 /doc/calculate_price.txt (new file)
2002 /sales/includes/sales_db.inc
2007 29-Jun-2009 Joe Hunt
2008 ! Small layout improments in Customer Payments
2009 $ /sales/customer_payments.php
2011 28-Jun-2009 Joe Hunt
2012 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2013 $ /includes/ui/ui_controls.inc
2014 /sales/sales_order_entry.php
2016 27-Jun-2009 Joe Hunt
2017 # Corrections to default COAs.
2022 26-Jun-2009 Joe Hunt
2023 + Added Print of Work Order and GRN Valuation Report
2024 # Small bug in company preferences
2025 $ /admin/company_preferences.php
2026 /manufacturing/includes/db/work_orders_db.inc
2027 /manufacturing/work_order_entry.php
2028 /reporting/rep305.php (new file)
2029 /reporting/rep409.php (new file)
2030 /reporting/reports_main.php
2031 /reporting/includes/doctext.inc
2032 /reporting/includes/doctext2.inc
2033 /reporting/includes/header2.inc
2034 /reporting/includes/pdf_report.inc
2035 /reporting/includes/reports_classes.inc
2037 26-Jun-2009 Joe Hunt
2038 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2039 $ /admin/gl_setup.php
2040 /admin/db/company_db.inc
2041 /gl/bank_transfer.php
2042 /gl/includes/db/gl_db_banking.inc
2043 /purchasing/supplier_payment.php
2044 /purchasing/includes/db/supp_payment_db.inc
2045 /sales/customer_payment.php
2046 /sales/includes/db/payment_db.inc
2051 25-Jun-2009 Joe Hunt
2052 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2053 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2054 $ /admin/fiscalyears.php
2055 /gl/includes/db/gl_db_accounts.inc
2056 /gl/includes/db/gl_db_account_types.inc
2057 /gl/includes/db/gl_db_trans.inc
2058 /gl/manage/gl_account_classes.php
2060 /includes/ui/ui_lists.inc
2065 25-Jun-2009 Janusz Dobrowolski
2066 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2067 $ /admin/backups.php
2068 /admin/company_preferences.php
2069 /admin/view_print_transaction.php
2070 /applications/setup.php
2072 /dimensions/inquiry/search_dimensions.php
2074 /gl/includes/db/gl_db_accounts.inc
2075 /gl/includes/db/gl_db_account_types.inc
2076 /gl/includes/db/gl_db_trans.inc
2077 /gl/includes/ui/gl_bank_ui.inc
2078 /gl/inquiry/gl_trial_balance.php
2079 /gl/inquiry/tax_inquiry.php
2080 /gl/manage/gl_account_classes.php
2081 /includes/data_checks.inc
2082 /includes/db/manufacturing_db.inc
2083 /includes/errors.inc
2085 /includes/references.inc
2086 /includes/session.inc
2088 /includes/ui/db_pager_view.inc
2089 /includes/ui/ui_lists.inc
2090 /includes/ui/ui_view.inc
2091 /inventory/inquiry/stock_status.php
2092 /inventory/manage/items.php
2093 /inventory/manage/locations.php
2094 /inventory/manage/sales_kits.php
2095 /inventory/prices.php
2096 /inventory/purchasing_data.php
2097 /lang/new_language_template/LC_MESSAGES/empty.po
2098 /manufacturing/includes/db/work_orders_db.inc
2099 /manufacturing/includes/db/work_orders_produce_items_db.inc
2100 /manufacturing/includes/db/work_orders_quick_db.inc
2101 /manufacturing/includes/manufacturing_ui.inc
2102 /manufacturing/inquiry/bom_cost_inquiry.php
2103 /manufacturing/manage/bom_edit.php
2104 /manufacturing/search_work_orders.php
2105 /manufacturing/view/work_order_view.php
2106 /manufacturing/work_order_add_finished.php
2107 /manufacturing/work_order_costs.php (new file)
2108 /manufacturing/work_order_entry.php
2109 /manufacturing/work_order_issue.php
2110 /manufacturing/work_order_release.php
2111 /purchase/po_receive_items.php
2112 /purchasing/allocations/supplier_allocation_main.php
2113 /purchasing/includes/db/grn_db.inc
2114 /purchasing/includes/db/invoice_db.inc
2115 /purchasing/includes/db/po_db.inc
2116 /purchasing/includes/purchasing_db.inc
2117 /purchasing/includes/ui/po_ui.inc
2118 /purchasing/inquiry/po_search_completed.php
2119 /purchasing/inquiry/supplier_inquiry.php
2120 /purchasing/supplier_credit.php
2121 /purchasing/supplier_invoice.php
2122 /reporting/includes/class.mail.inc
2123 /reporting/includes/pdf.report.inc
2124 /reporting/includes/reports_classes.inc
2125 /reporting/rep109.php
2126 /reporting/rep209.php
2127 /reporting/rep302.php
2128 /reporting/rep302.php
2129 /reporting/rep303.php
2130 /reporting/rep303.php
2131 /reporting/rep701.php
2132 /reporting/rep705.php
2133 /reporting/rep706.php
2134 /reporting/rep707.php
2135 /reporting/rep708.php
2136 /reporting/reports_main.php
2137 /sales/create_recurrent_invoices.php
2138 /sales/customer_delivery.php
2139 /sales/includes/db/sales_order_db.inc
2140 /sales/includessales_order_ui.inc
2141 /sales/inquiry/sales_orders_view.php
2142 /sales/manage/customer_branches.php
2145 /taxes/db/tax_types_db.inc
2146 /taxes/tax_types.php
2148 17-Jun-2009 Janusz Dobrowolski
2149 # Fixed supplier payment view link
2150 $ /includes/ui/ui_view.inc
2152 03-Jun-2009 Janusz Dobrowolski
2153 ! Delete buttons prepared for js confirmation.
2154 $ /admin/fiscalyears.php
2156 02-Jun-2009 Joe Hunt
2157 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2158 $ /admin/fiscalyear.php
2159 ! Created a function db_backup in /admin/db/maintenence_db.inc
2160 $ /admin/db/maintenance_db.inc
2162 /admin/inst_upgrade.php
2164 22-May-2009 Janusz Dobrowolski
2165 # Defualt hyperlink href set to PHP_SELF
2166 $ /includes/ui/ui_controls.inc
2168 21-May-2009 Janusz Dobrowolski
2169 + Added reset_focus helper function.
2170 $ /includes/ui/ui_view.inc
2171 # Fixed link on and focus on final page.
2172 $ /gl/gl_journal.php
2174 19-May-2009 Janusz Dobrowolski
2175 + Automatic update currency option added.
2176 $ /gl/includes/db/gl_db_currencies.inc
2177 /includes/ui/ui_view.inc
2178 /gl/manage/currencies.php
2182 + Added hook support for localized functions
2183 $ /gl/includes/db/gl_db_rates.inc
2184 /gl/manage/exchange_rates.php
2185 /includes/session.inc
2186 ! Fixed hook for optional TaxFunction
2187 $ /reporting/rep709.php
2188 ! Removed obsolete has_locale helper.
2189 $ /includes/lang/language.php
2191 17-May-2009 Janusz Dobrowolski
2192 + Added excluding item/category from sales.
2193 $ /includes/ui/ui_lists.inc
2194 /inventory/includes/db/items_category_db.inc
2195 /inventory/includes/db/items_db.inc
2196 /inventory/manage/item_categories.php
2197 /inventory/manage/items.php
2201 15-May-2009 Joe Hunt
2202 # Bad link to view dimension
2203 $ /includes/ui/ui_view.inc
2205 $ /purchasing/includes/ui/invoice_ui.inc
2207 14-May-2009 Joe Hunt
2208 + Added user_id to Journal Inquiry
2209 $ /gl/inquiry/journal_inquiry.php
2211 13-May-2009 Janusz Dobrowolski
2212 # Excluding closed transactions from edition/voiding.
2213 $ /includes/db/audit_trail_db.inc
2214 /admin/void_transaction.php
2215 /sales/inquiry/customer_inquiry.php
2216 /gl/inquiry/journal_inquiry.php
2217 # Fixed error during category adding.
2218 $ /inventory/includes/db/items_category_db.inc
2219 + Units and item type is editable until item not used.
2220 $ /inventory/includes/db/items_db.inc
2221 /inventory/manage/items.php
2223 11-May-2009 Joe Hunt
2224 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2225 $ /admin/fiscalyers.php
2227 10-May-2009 Janusz Dobrowolski
2228 ! Support for periodic journal trans closing/indexing
2229 $ /includes/db/audit_trail_db.inc
2230 /admin/fiscalyears.php
2231 /gl/includes/db/gl_db_trans.inc
2232 /gl/inquiry/journal_inquiry.php
2234 ! Restored support for reversed transactions
2235 $ /gl/gl_journal.php
2236 /gl/includes/ui/gl_journal_ui.inc
2238 08-May-2009 Janusz Dobrowolski
2239 + Added journal entry edition, removed reverse transaction option.
2240 $ /gl/includes/ui/gl_journal_ui.inc
2241 /gl/includes/db/gl_db_trans.inc
2242 + Added journal entry transaction edition/view
2243 $ /gl/gl_journal.php
2244 /includes/ui/ui_view.inc
2245 + Added journal inquiry
2246 $ /gl/inquiry/journal_inquiry.php (new)
2247 /includes/ui/ui_lists.inc
2248 /applications/generalledger.php
2249 ! Document references saved also in refs table for easy access.
2250 $ /dimensions/includes/dimensions_db.inc
2251 /includes/references.inc
2252 /gl/includes/db/gl_db_banking.inc
2253 /inventory/includes/db/items_adjust_db.inc
2254 /inventory/includes/db/items_transfer_db.inc
2255 /manufacturing/includes/db/work_order_issues_db.inc
2256 /manufacturing/includes/db/work_order_produce_items_db.inc
2257 /manufacturing/includes/db/work_orders_db.inc
2258 /manufacturing/includes/db/work_orders_quick_db.inc
2259 /purchasing/includes/db/grn_db.inc
2260 /purchasing/includes/db/invoice_db.inc
2261 /purchasing/includes/db/po_db.inc
2262 /purchasing/includes/db/supp_payment_db.inc
2263 /sales/includes/db/payment_db.inc
2264 /sales/includes/db/sales_credit_db.inc
2265 /sales/includes/db/sales_delivery_db.inc
2266 /sales/includes/db/sales_invoice_db.inc
2268 ! Small fixes needed for pending client-side validation support
2269 $ /includes/current_user.inc
2271 /includes/session.inc
2272 /includes/page/header.inc
2273 /includes/page/footer.inc
2274 /includes/errors.inc
2277 /themes/aqua/default.css
2278 /themes/cool/default.css
2279 /themes/default/default.css
2280 /themes/aqua/renderer.php
2281 /themes/cool/renderer.php
2282 /themes/default/renderer.php
2283 ! Function get_reference return string instead of mysql resource.
2284 $ /includes/db/references_db.inc
2285 ! Added reference var
2286 $ /includes/ui/items_cart.inc
2287 # Small bugfix in invoice view
2288 $ /sales/includes/db/sales_invoice_db.inc
2289 # Last document date bug fixed
2290 $ /sales/customer_delivery.php
2291 # Fixed false warning during upgrade process in debug mode.
2292 $ /admin/inst_upgrade.php
2294 03-May-2009 Janusz Dobrowolski
2295 + Audit trail added.
2296 $ /includes/db/audit_trail_db.inc (new)
2297 /admin/db/voiding_db.inc
2298 /gl/includes/db/gl_db_banking.inc
2299 /gl/includes/db/gl_db_trans.inc
2301 /inventory/includes/db/items_adjust_db.inc
2302 /inventory/includes/db/items_trans_db.inc
2303 /inventory/includes/db/items_transfer_db.inc
2304 /manufacturing/includes/db/work_order_issues_db.inc
2305 /manufacturing/includes/db/work_order_produce_items_db.inc
2306 /manufacturing/includes/db/work_orders_db.inc
2307 /manufacturing/includes/db/work_orders_quick_db.inc
2308 /purchasing/includes/db/grn_db.inc
2309 /purchasing/includes/db/po_db.inc
2310 /purchasing/includes/db/supp_trans_db.inc
2311 /sales/includes/db/cust_trans_db.inc
2312 /sales/includes/db/sales_order_db.inc
2317 ! Changed primary key in users table
2318 $ /admin/change_current_user_password.php
2319 /admin/inst_upgrade.php
2321 /admin/db/users_db.inc
2322 /includes/current_user.inc
2323 ! Enabled drop table queries during non-forced upgrade
2324 $ /admin/db/maintenance_db.inc
2325 # Small optimization
2326 /sales/includes/sales_db.inc
2327 # Fixed default date handling.
2328 $ /sales/customer_invoice.php
2329 # Fixed error handling in debug mode
2330 $ /includes/errors.inc
2331 /includes/db/connect_db.inc
2333 02-May-2009 Joe Hunt
2334 # Minor bug Profit & Loss Statement
2335 $ /reporting/rep707.php
2337 02-May-2009 Joe Hunt
2338 ! Company setup option for printing server Time Zone on Reports Print-Out.
2339 ! Company setup version_id for stamping the version id. Can be used for check for update.
2340 $ /admin/company_preferences.php
2341 /admin/db/company_db.inc
2342 /reporting/includes/pdf_report.inc
2347 01-May-2009 Joe Hunt
2348 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2349 $ /reporting/reports_main.php
2350 /reporting/rep101.php
2351 /reporting/rep201.php
2353 30-Apr-2009 Janusz Dobrowolski
2354 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2356 30-Apr-2009 Janusz Dobrowolski
2357 # Small layout fixes
2358 $ /includes/errors.inc
2359 /themes/aqua/renderer.php
2360 /themes/cool/renderer.php
2361 /themes/default/renderer.php
2363 29-Apr-2009 Janusz Dobrowolski
2364 ! Messages styles moved default.css
2365 $ /includes/errors.inc
2366 /themes/aqua/default.css
2367 /themes/cool/default.css
2368 /themes/default/default.css
2370 28-Apr-2009 Joe Hunt
2371 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2372 $ /admin/gl_setup.ph
2373 /admin/fiscalyears.php
2374 /admin/db/company_db.inc
2379 25-Apr-2009 Janusz Dobrowolski
2380 # Fixed ambigous sql
2381 $ /inventory/manage/item_categories.php
2383 25-Apr-2009 Joe Hunt
2384 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2385 $ /sql/en_US-demo.sql
2388 24-Apr-2009 Janusz Dobrowolski
2389 + Added inactive records support.
2390 $ /admin/payment_terms.php
2391 /admin/shipping_companies.php
2392 /gl/includes/db/gl_db_account_types.inc
2393 /gl/includes/db/gl_db_currencies.inc
2394 /gl/manage/bank_accounts.php
2395 /gl/manage/currencies.php
2396 /gl/manage/gl_account_classes.php
2397 /gl/manage/gl_account_types.php
2398 /gl/manage/gl_accounts.php
2399 /includes/ui/ui_lists.inc
2400 /inventory/includes/db/items_units_db.inc
2401 /inventory/includes/db/movement_types_db.inc
2402 /inventory/manage/item_categories.php
2403 /inventory/manage/item_units.php
2404 /inventory/manage/items.php
2405 /inventory/manage/locations.php
2406 /inventory/manage/movement_types.php
2407 /manufacturing/includes/db/work_centres_db.inc
2408 /manufacturing/manage/work_centres.php
2409 /purchasing/manage/suppliers.php
2410 /sales/includes/db/sales_points_db.inc
2411 /sales/manage/sales_points.php
2415 /taxes/item_tax_types.php
2416 /taxes/tax_groups.php
2417 /taxes/tax_types.php
2418 /taxes/db/tax_groups_db.inc
2419 /taxes/db/tax_types_db.inc
2420 # Edit buttons center alignment.
2421 $ /includes/ui/ui_input.inc
2422 # Fixed ajax request using element name on multi-part forms.
2425 24-Apr-2009 Joe Hunt
2426 ! Added option to select how to present Balance Sheet and P&L Statement
2427 $ /gl/manage/gl_account_classes.php
2428 /gl/includes/db/gl_db_account_types.inc
2429 /reporting/rep706.php
2430 /reporting/rep707.php
2433 22-Apr-2009 Janusz Dobrowolski
2434 + Added inactive records support.
2435 $ /sales/includes/db/credit_status_db.inc
2436 /sales/includes/db/sales_types_db.inc
2437 /sales/manage/credit_status.php
2438 /sales/manage/customer_branches.php
2439 /includes/data_checks.inc
2440 /sales/manage/sales_groups.php
2441 /sales/manage/sales_people.php
2442 /sales/manage/sales_types.php
2443 # Slightly changed inactive record support
2444 $ /includes/ui/ui_input.inc
2445 /includes/ui/ui_lists.inc
2446 /sales/manage/customers.php
2447 /sales/manage/sales_areas.php
2448 ! Display all db_query errors in debug mode
2449 $ /includes/db/connect_db.inc
2450 # Hide empty/disabled tabs
2451 $ /frontaccounting.php
2452 /applications/dimensions.php
2454 $ /applications/application.php
2456 21-Apr-2009 Janusz Dobrowolski
2457 + Support for inactive records.
2458 $ /includes/ui/ui_lists.inc
2459 /includes/ui/ui_input.inc
2460 /includes/db/sql_functions.inc
2461 /themes/aqua/default.css
2462 /themes/cool/default.css
2463 /themes/default/default.css
2464 + Added inactive field in cust_branches
2468 + Added inactive records edition.
2469 $ /sales/manage/customers.php
2470 /sales/manage/sales_areas.php
2472 08-Apr-2009 Janusz Dobrowolski
2473 # Fix for hotkeys on multi form pages.
2475 ! Customer name max. length 80
2476 $ /sales/manage/customers.php
2482 30-Mar-2009 Janusz Dobrowolski
2483 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2484 $ /admin/db/v_banktrans.inc (removed)
2485 /applications/manufacturing.php
2486 /gl/include/db/gl_db_banking.inc
2487 /gl/includes/ui/gl_bank_ui.inc
2488 /gl/includes/ui/gl_journal_ui.inc
2489 /gl/manage/exchange_rates.php
2491 /includes/banking.inc
2492 /includes/data_checks.inc
2493 /includes/ui/items_cart.inc
2494 /includes/ui/ui_inputs.inc
2495 /includes/ui/ui_lists.inc
2499 /inventory/includes/inventory_db.inc
2500 /inventory/manage/items.php
2501 /inventory/manage/sales_kits.php
2503 /lang/new_language_template/LC_MASSAGES/empty.po
2504 /manufacturing/inquiry/bom_cost_inquiry.php
2505 /purchasing/allocations/supplier_allocate.php
2506 /purchasing/manage/suppliers.php
2507 /reporting/includes/doctext2.inc
2508 /reporting/includes/doctext.inc
2509 /reporting/including/excel_report.inc
2510 /reporting/rep104.php
2511 /reporting/rep106.php
2512 /reporting/rep303.php
2513 /reporting/rep702.php
2514 /sales/allocations/customer_allocate.php
2515 /sales/includes/db/sales_credit_db.inc
2516 /sales/includes/db/sales_points_db.inc
2517 /sales/includes/ui/sales_credit_ui.inc
2518 /sales/includes/ui/sales_order_ui.inc
2519 /sales/manage/sales_points.php
2520 /sales/sales_order_entry.php
2522 /taxes/tax_types.php
2523 /themes/aqua/default.css
2524 /themes/cool/default.css
2525 /themes/default/default.css
2527 29-Mar-2009 Janusz Dobrowolski
2528 ! Added cancel button
2529 $ /inventory/manage/items.php
2530 ! Element id generation speedup
2531 $ /includes/ui/ui_view.inc
2532 # Fixed hotkeys behaviour in report module
2534 /reporting/includes/reports_classes.inc
2536 21-Mar-2009 Janusz Dobrowolski
2537 + Option to use last document date on subsequent new documents.
2538 $ /admin/display_prefs.php
2539 /admin/db/users_db.inc
2540 /includes/current_user.inc
2541 /includes/prefs/userprefs.inc
2546 + Optional check for current date in date_cells()/date_row()
2547 $ /includes/ui/ui_input.inc
2548 ! Save/retrieve last document date.
2549 $ /gl/bank_account_reconcile.php
2552 /gl/includes/ui/gl_bank_ui.inc
2553 /gl/includes/ui/gl_journal_ui.inc
2554 /includes/date_functions.inc
2555 /includes/ui/ui_view.inc
2556 /inventory/adjustments.php
2557 /inventory/transfers.php
2558 /inventory/includes/item_adjustments_ui.inc
2559 /inventory/includes/stock_transfers_ui.inc
2560 /manufacturing/work_order_entry.php
2561 /purchasing/po_entry_items.php
2562 /purchasing/po_receive_items.php
2563 /purchasing/supplier_payment.php
2564 /purchasing/includes/ui/grn_ui.inc
2565 /purchasing/includes/ui/invoice_ui.inc
2566 /purchasing/includes/ui/po_ui.inc
2567 /sales/credit_note_entry.php
2568 /sales/customer_credit_invoice.php
2569 /sales/customer_delivery.php
2570 /sales/customer_invoice.php
2571 /sales/customer_payments.php
2572 /sales/sales_order_entry.php
2573 /sales/includes/cart_class.inc
2574 /sales/includes/sales_db.inc
2575 /sales/includes/db/sales_order_db.inc
2576 /sales/includes/ui/sales_credit_ui.inc
2577 /sales/includes/ui/sales_order_ui.inc
2579 18-Mar-2009 Janusz Dobrowolski
2580 + Additional option for submit_add_or_update_x() helpers
2581 $ /includes/ui/ui_input.inc
2582 + Icon for default escape button
2583 $ /themes/aqua/images/escape.png (new)
2584 /themes/cool/images/escape.png (new)
2585 + Arrow navigation also in report menus
2588 + Added default keys for form submition/cancelling when apprioprate.
2589 $ All form entry files.
2591 17-Mar-2009 Joe Hunt
2592 ! Changed so company domicile is printed on invoices and statements if filled out.
2593 $ /reporting/includes/header2.inc
2595 17-Mar-2009 Janusz Dobrowolski
2596 + Added default delivery_required_by parameter, removed custom company fields/names.
2597 $ /admin/company_preferences.php
2599 /admin/db/company_db.inc
2600 /includes/prefs/sysprefs.inc
2601 /sql/alter2.2.php (new)
2602 /sql/alter2.2.sql (new)
2605 + Item category now contains default parameters for new items.
2606 $ /inventory/includes/db/items_category_db.inc
2607 /inventory/manage/item_categories.php
2608 /inventory/manage/items.php
2613 ! Updated FA version string.
2615 ! Stock item types moved to types.inc
2616 $ /includes/types.inc
2617 /includes/ui/ui_lists.inc
2618 ! Focus js code optimization
2622 16-Mar-2009 Janusz Dobrowolski
2623 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2624 arrow navigation in menus
2625 $ /includes/ui/ui_input.inc
2626 /includes/ui/ui_controls.inc
2627 /includes/ui/ui_view.inc
2628 /includes/page/footer.inc
2632 /reporting/includes/reporting.inc
2633 /themes/default/images/escape.png
2634 /themes/aqua/default.css
2635 /themes/aqua/renderer.php
2636 /themes/cool/default.css
2637 /themes/cool/renderer.php
2638 /themes/default/default.css
2639 /themes/default/renderer.php
2640 /themes/default/images/escape.png
2641 /sales/sales_order_entry.php
2643 ! SID & start_form() cleanup
2646 /admin/attachments.php
2648 /admin/create_coy.php
2649 /admin/inst_lang.php
2650 /admin/inst_module.php
2651 /admin/view_print_transaction.php
2652 /admin/void_transaction.php
2653 /dimensions/inquiry/search_dimensions.php
2654 /gl/bank_transfer.php
2656 /gl/inquiry/gl_trial_balance.php
2657 /gl/manage/exchange_rates.php
2658 /inventory/adjustments.php
2659 /inventory/cost_update.php
2660 /inventory/prices.php
2661 /inventory/purchasing_data.php
2662 /inventory/reorder_level.php
2663 /inventory/transfers.php
2664 /inventory/inquiry/stock_movements.php
2665 /inventory/inquiry/stock_status.php
2666 /inventory/manage/item_codes.php
2667 /inventory/manage/sales_kits.php
2668 /manufacturing/search_work_orders.php
2669 /manufacturing/work_order_issue.php
2670 /manufacturing/inquiry/bom_cost_inquiry.php
2671 /manufacturing/manage/bom_edit.php
2672 /purchasing/po_entry_items.php
2673 /purchasing/po_receive_items.php
2674 /purchasing/supplier_credit.php
2675 /purchasing/supplier_invoice.php
2676 /purchasing/supplier_payment.php
2677 /purchasing/allocations/supplier_allocate.php
2678 /purchasing/inquiry/po_search.php
2679 /purchasing/inquiry/po_search_completed.php
2680 /purchasing/inquiry/supplier_allocation_inquiry.php
2681 /purchasing/inquiry/supplier_inquiry.php
2682 /sales/credit_note_entry.php
2683 /sales/customer_credit_invoice.php
2684 /sales/customer_delivery.php
2685 /sales/customer_invoice.php
2686 /sales/allocations/customer_allocate.php
2687 /sales/includes/ui/sales_credit_ui.inc
2688 /sales/inquiry/customer_allocation_inquiry.php
2689 /sales/inquiry/sales_deliveries_view.php
2690 /sales/inquiry/sales_orders_view.php
2692 ------------------------------- Release 2.1.5 ----------------------------------
2693 26-Aug-2009 Joe Hung
2696 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2697 $ /reporting/reports_main.php
2699 $ /taxes/tax_calc.inc
2700 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2702 24-Aug-2009 Joe Hunt
2703 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2704 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2705 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2706 This is for safety reasons.
2707 $ /includes/current_user.inc
2708 /includes/ui/ui_input.inc
2709 /inventory/purchasing_data.php
2710 /purchasing/po_receive_items.php
2711 /purchasing/includes/ui/invoice_ui.inc
2712 /purchasing/includes/ui/po_ui.inc
2713 /purchasing/view/view_grn.php
2714 /purchasing/view/view_po.php
2715 /reporting/rep209.php
2717 21-Aut-2009 Joe Hunt
2718 # [0000162] Deleting a GL account may cause problems with quick entries
2719 $ /gl/manage/gl_accounts.php
2721 20-Aug-2009 Joe Hunt
2722 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2723 $ /gl/includes/gl_db_accounts.inc
2724 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2725 $ /purchasing/po_receive_items.php
2727 19-Aug-2009 Joe Hunt
2728 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2729 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.
2730 $ /gl/includes/db/gl_db_bank_accounts.inc
2731 /gl/manage/gl_quick_entries.php
2732 /includes/ui/ui_view.inc
2734 18-Aug-2009 Joe Hunt
2735 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2736 $ /purchasing/includes/db/invoice_db.inc
2737 /purchasing/includes/ui/invoice_ui.inc
2738 /purchasing/includes/supp_trans_class.inc
2740 18-Aug-2009 Joe Hunt
2741 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2742 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2743 $ /gl/includes/db/gl_db_bank_accounts.inc
2744 /gl/manage/gl_quick_entries.php
2745 /includes/ui/ui_view.inc
2748 17-Aug-2009 Janusz Dobrowolski
2749 # [0000158] Added missing check for POS usage before deletion.
2750 $ /sales/manage/sales_points.php
2752 17-Aug-2009 Joe Hunt
2753 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2754 $ /gl/includes/db/gl_db_bank_trans.inc
2755 /purchasing/supplier_payment.php
2756 /sales/customer_payments.php
2757 /sales/includes/db/payments_db.inc
2759 14-Aug-2009 Janusz Dobrowolski
2760 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2761 $ /sales/customer_credit_invoice.php
2762 /sales/customer_delivery.php
2763 /sales/customer_invoice.php
2765 12-Aug-2009 Joe Hunt
2766 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2767 $ /purchasing/includes/purchasing_db.inc
2768 /purchasing/includes/db/invoice_db.inc
2769 # memo field was not written in list of journal entries.
2770 $ /reporting/rep702.php
2772 08-Aug-2009 Janusz Dobrowolski
2773 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2774 $ /includes/ui/ui_view.inc
2776 08-Aug-2009 Janusz Dobrowolski
2777 # [0000152] Config_db.php changed after failed company database creation
2780 08-Aug-2009 Joe Hunt
2781 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2782 $ /gl/manage/gl_account_classes.php
2784 04-Aug-2009 Joe Hunt
2785 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2786 $ /reporting/includes/header2.inc
2787 # [0000145] Email sales order doesn't work if no email on branch but on customer
2788 $ /sales/includes/db/sales_order_db.inc
2789 /reporting/rep109.php
2790 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2791 Balance Sheet, PL Statements and Monthly Bread Down reports.
2792 $ /gl/manage/gl_account_classes.php.
2794 ------------------------------- Release 2.1.4 ----------------------------------
2795 30-Jul-2009 Joe Hunt
2798 # Bad right margin on Tax Report (papersize A4)
2799 $ /reporting/rep709.php
2800 # [0000146] Purch data description with a ' (apostrophe) fails
2801 $ /inventory/purchasing_data.php
2802 /purchasing/includes/purchasing_db.inc
2804 28-Jul-2009 Joe Hunt
2805 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2806 $ /reporting/rep109.php
2807 /reporting/includes/doctext.inc
2808 /reporting/includes/doctext2.inc
2809 /reporting/includes/header2.inc
2810 /reporting/includes/pdf_report.inc
2812 18-Jul-2009 Joe Hunt
2813 # 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).
2814 $ /sales/includes/db/cust_trans_db.inc
2815 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2816 $ /reporting/rep101.php
2817 /reporting/rep201.php
2819 13-Jul-2009 Joe Hunt
2820 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2821 $ /gl/includes/db/gl_db_banking.inc
2822 /gl/includes/db/gl_db_trans.inc
2823 /reporting/rep709.php
2824 ! Comments should follow templates and recurrent invoices.
2825 $ /sales/create_recurrent_invoices.php
2826 /sales/sales_order_entry.php
2828 12-Jul-2009 Joe Hunt
2829 # Wrong presentation of left to allocate if discount was given
2830 $ /sales/view/view_receipt.php
2831 /purchasing/view/view_supp_payment.php
2833 11-Jul-2009 Joe Hunt
2834 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2835 $ /reporting/rep304.php
2836 /reporting/reports_main.php
2838 10-Jul-2009 Joe Hunt
2839 # [0000142] Purchase Order use the same header as Sales Order
2840 $ /reporting/includes/doctext.inc
2841 /reporting/includes/doctext2.inc
2843 $ /includes/db/manufacturing.inc
2845 10-Jul-2009 Janusz Dobrowolski
2846 # [0000141] Attachment view/download bug.
2847 $ /admin/attachments.php
2848 # [0000140] Numeric format bug in credit limit input.
2849 $ /purchasing/manage/suppliers.php
2850 # [0000143] Bad format of PO popup window (Softechmatrix).
2851 $ /purchasing/view/view_grn.php
2853 09-Jul-2009 Janusz Dobrowolski
2854 # [0000139] Change of bank account type after creation should not be allowed.
2855 $ /gl/manage/bank_accounts.php
2857 01-Jul-2009 Joe Hunt
2858 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2859 $ /purchasing/includes/db/invoice_db.inc
2861 26-Jun-2009 Joe Hunt
2862 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2863 $ /purchasing/includes/db/invoice_db.inc
2865 ------------------------------- Release 2.1.3 ----------------------------------
2866 25-Jun-2009 Joe Hunt
2871 ! Suppressed menu on access denied in view popup windows.
2872 $ /includes/session.inc
2875 /lang/new_language_template/LC_MESSAGES/empty.po
2877 23-Jun-2009 Janusz Dobrowolski
2878 ! Added edition link in Purchase Order Inquiry
2879 $ /purchasing/includes/ui/po_ui.inc
2880 /purchasing/inquiry/po_search_completed.php
2882 23-Jun-2009 Joe Hunt
2883 # [0000137] Material Cost Averaging Problem (again) when voiding.
2884 $ /purchasing/includes/db/invoice_db.inc
2886 21-Jun-2009 Joe Hunt
2887 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2888 $ /manufacturing/includes/db/work_orders_quick_db.inc
2890 20-Jun-2009 Janusz Dobrowolski
2891 ! Php notices removed from logging to avoid flood from @ constructs.
2892 $ /includes/errors.inc
2893 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2894 $ /gl/gl_journal.php
2895 /includes/ui/ui_view.inc
2896 /purchasing/supplier_credit.php
2897 /purchasing/supplier_invoice.php
2898 /taxes/tax_types.php
2899 /taxes/db/tax_types_db.inc
2901 20-Jun-2009 Joe Hunt/Tu Nguyen
2902 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2903 $ /purchasing/includes/db/grn_db.inc
2905 18-Jun-2009 Joe Hunt
2906 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2907 $ /inventory/purchasing_data.php
2908 /purchasing/includes/purchasing_db.inc
2909 /purchasing/includes/db/po_db.inc
2910 /purchasing/includes/ui/po_ui.inc
2912 17-Jun-2009 Janusz Dobrowolski
2913 # Fixed form reset after error, allowed png logo files.
2914 $ /admin/company_preferences.php
2915 ! Removed unneeded submit_on_change in uom selector.
2916 $ /includes/ui/ui_lists.inc
2917 # Allowed reuse of supplier references from voided invoices.
2918 $ /purchasing/supplier_invoice.php
2919 # Total payment/credit sign fix.
2920 $ /purchasing/allocations/supplier_allocation_main.php
2921 # Voided documents should not be displayed.
2922 $ /purchasing/inquiry/supplier_inquiry.php
2924 17-Jun-2009 Joe Hunt/Tu Nguyen
2925 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2926 $ /purchasing/includes/db/invoice_db.inc
2928 16-Jun-2009 Janusz Dobrowolski
2929 ! Added error logging to file or syslog.
2931 /includes/errors.inc
2932 # Cleaned output buffering notices.
2933 $ /includes/errors.inc
2934 /includes/session.inc
2936 15-Jun-2009 Joe Hunt
2937 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2938 ! Clean-up in ui_list codes.
2939 $ /includes/ui/ui_lists.inc
2940 /manufacturing/work_order_entry.php
2941 /manufacturing/search_work_orders.php
2942 /manufacturing/manage/bom_edit.php
2943 /manufacturing/inquiry/bom_cost_inquiry.php
2945 14-Jun-2009 Joe Hunt
2946 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2947 $ /gl/includes/db/gl_db_account_types.inc
2948 /gl/includes/db/gl_db_accounts.inc
2950 /reporting/rep705.php
2951 /reporting/rep706.php
2952 /reporting/rep707.php
2953 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2956 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2957 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2958 $ /includes/references.inc
2959 ! Improved email sending of documents. With help of Tom Moulton
2960 $ /reporting/rep109.php
2961 /reporting/rep209.php
2962 /reporting/includes/class.mail.inc
2963 /reporting/includes/pdf.report.inc
2965 12-Jun-2009 Joe Hunt
2967 $ /gl/includes/db/gl_db_trans.inc
2968 /gl/inquiry/gl_trial_balance.php
2969 /includes/ui/ui_view.inc
2970 /reporting/rep708.php
2972 11-Jun-2009 Joe Hunt
2973 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2974 $ /gl/manage/gl_account_classes.php
2975 /gl/includes/db/gl_db_account_types.inc
2976 /gl/includes/db/gl_db_accounts.inc
2977 /gl/inquiry/gl_trial_balance.php
2979 /includes/ui/ui_lists.inc
2980 /reporting/rep705.php
2981 /reporting/rep706.php
2982 /reporting/rep707.php
2983 /reporting/rep708.php
2985 09-Jun-2009 Joe Hunt
2986 # Bad format in due date column in search dimensions
2987 $ /dimensions/inquiry/search_dimensions.php
2989 08-Jun-2009 Joe Hunt
2990 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2991 $ /gl/includes/db/gl_db_trans.inc
2992 /gl/includes/ui/gl_bank_ui.inc
2994 /includes/ui/ui_lists.inc
2995 /manufacturing/search_work_orders.php
2996 /manufacturing/work_order_costs.php (new file)
2997 /manufacturing/work_order_entry.php
2998 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2999 $ /manufacturing/work_order_add_finished.php
3000 /manufacturing/work_order_issue.php
3001 /manufacturing/work_order_release.php
3002 /manufacturing/includes/manufacturing_ui.inc
3003 /manufacturing/includes/db/work_orders_db.inc
3004 /manufacturing/includes/db/work_orders_quick_db.inc
3005 /manufacturing/includes/db/work_orders_produce_items_db.inc
3006 /manufacturing/view/work_order_view.php
3008 05-Jun-2009 Joe Hunt
3009 # Missing underscore in gettext string
3010 $ /sales/create_recurrent_invoices.php
3011 # Broken gettext string over 2 lines
3012 $ /sales/customer_delivery.php
3014 04-Jun-2009 Joe Hunt
3015 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3016 $ /purchasing/includes/db/invoice_db.inc
3018 03-Jun-2009 Joe Hunt
3019 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3020 $ /reporting/includes/reports_classes.inc
3021 # Deleting of Locations was too easy. Implemented much more checks
3022 $ /inventory/manage/locations.php
3023 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3024 $ /reporting/rep302.php
3025 /reporting/rep303.php
3026 /includes/db/manufacturing_db.inc
3027 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3028 $ /manufacturing/work_order_issue.php
3029 /manufacturing/work_order_add_finished.php
3030 # Missing decimal calculation in BOM edit.
3031 $ /manufacturing/manage/bom_edit.php
3032 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3033 $ /purchase/po_receive_items.php
3035 27-May-2009 Joe Hunt
3036 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3037 $ /gl/includes/db/gl_db_accounts.inc
3038 /gl/includes/db/gl_db_account_types.inc
3039 /reporting/rep701.php
3040 /reporting/rep705.php
3041 /reporting/rep706.php
3042 /reporting/rep707.php
3044 26-May-2009 Joe Hunt
3045 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3046 $ /gl/includes/db/gl_db_accounts.inc
3047 /gl/includes/db/gl_db_account_types.inc
3048 /reporting/rep701.php
3049 /reporting/rep705.php
3050 /reporting/rep706.php
3051 /reporting/rep707.php
3052 # fixed wider combobox for backup-files in company backup
3053 $ /admin/backups.php
3055 25-May-2009 Joe Hunt
3056 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3057 $ /purchasing/includes/db/grn_db.inc
3058 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3059 $ /gl/includes/db/gl_db_accounts.inc
3060 /reporting/rep706.php
3061 /reporting/rep707.php
3062 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3063 $ /reporting/rep303.php
3064 /reporting/reports_main.php
3066 23-May-2009 Janusz Dobrowolski
3067 # Fixed transaction table search update.
3068 $ /admin/view_print_transaction.php
3069 # Fixed initial select for array_selector()
3070 $ /includes/ui/ui_lists.inc
3072 22-May-2009 Janusz Dobrowolski
3073 # Fixed buggy reference instead of id in report dimension selectors.
3074 $ /reporting/includes/reports_classes.inc
3075 # Fixed typo in setup menu
3076 $ /applications/setup.php
3078 21-May-2009 Joe Hunt/Tom Moulton
3079 # Recursion fix in manufacturing_db.inc by Tom Moulton
3080 $ /includes/db/manufacturing_db.inc
3082 20-May-2009 Janusz Dobrowolski
3084 $ /inventory/prices.php
3085 # Fixed select buttons icon.
3086 $ /sales/manage/customer_branches.php
3088 20-May-2009 Joe Hunt
3089 # Fixed and optimized On Order in Inventory Items Status and reports
3090 $ /includes/db/manufacturing_db.inc
3091 /inventory/inquiry/stock_status.php
3092 /reporting/rep302.php
3093 /reporting/rep303.php
3094 /sales/includes/db/sales_order_db.inc
3096 18-May-2009 Joe Hunt
3097 # html header shown in backup downloads.
3098 $ /admin/backups.php
3099 ! Reinserted the link to GL in Work Order Inquiry.
3100 $ /manufacturing/search_work_orders.php
3101 # Added non closed work order requirements on On Order in Inventory Items Status
3102 $ /inventory/inquiry/stock_status.php
3103 ! Added mb_flag 'M' in demand checks
3104 $ /sales/includes/db/sales_order_db.inc
3105 /reporting/rep302.php
3106 /reporting/rep303.php
3108 17-May-2009 Joe Hunt
3109 ! Changed service items to use cogs account instead of inventory account.
3110 $ /inventory/manage/items.php
3112 16-May-2009 Joe Hunt
3113 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3114 $ /includes/ui/db_pager_view.inc
3115 ! Removed obsolete 'K' mb_flag checks.
3116 $ /includes/data_checks.inc
3117 /includes/ui/ui_lists.inc
3119 13-May-2009 Joe Hunt
3120 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3121 $ /includes/ui/ui_lists.inc
3123 10-May-2009 Joe Hunt
3124 # Period presentation bug in tax report/inquiry
3125 $ /gl/inquiry/tax_inquiry.php
3126 /reporting/includes/reports_classes.inc
3128 07-May-2009 Joe Hunt
3129 # Layout bug in exchange rate display
3130 $ /includes/ui/ui_view.inc
3131 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3132 $ /sales/inquiry/sales_orders_view.php
3133 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3134 $ /sales/includessales_order_ui.inc
3136 05-May-2009 Janusz Dobrowolski
3137 # Fixed check if code for new sales kit is not used.
3138 $ /inventory/manage/sales_kits.php
3140 04-May-2009 Joe Hunt
3141 # Purchase Order document shows wrong purch data conversion if purch data
3142 $ /reporting/rep209.php
3145 ------------------------------- Release 2.1.2 ----------------------------------
3146 30-Apr-2009 Joe Hunt
3150 22-Apr-2009 Joe Hunt
3151 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3152 $ /purchasing/manage/suppliers.php
3154 20-Apr-2009 Janusz Dobrowolski
3155 # Rewritten backup manager, fixed progressbar bug.
3156 $ /admin/backups.php
3157 # Fixed bug in zipped sql file restore.
3158 $ /admin/db/maintenance_db.inc
3159 ! JsHttpRequest class updated to latest version.
3160 $ /includes/JsHttpRequest.php
3161 /js/JsHttpRequest.js
3162 ! Added optional parameter in vertical_space()
3163 $ /includes/ui/ui_controls.inc
3164 + Helper for javascript confirm dialogs added.
3165 $ /includes/ui/ui_input.inc
3166 ! Client side confirm dialog added for destructive submits.
3167 $ /purchasing/supplier_invoice.php
3168 /purchasing/includes/ui/invoice_ui.inc
3169 /sales/sales_order_entry.php
3170 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3171 $ /includes/current_user.inc
3172 /includes/page/footer.inc
3173 /includes/page/header.inc
3174 /includes/ui/ui_view.inc
3178 /themes/aqua/images/progressbar.gif
3179 /themes/cool/images/progressbar.gif
3180 /themes/default/images/progressbar.gif
3181 /themes/default/images/ajax-loader2.gif (new)
3182 /themes/default/images/warning.png (new)
3183 /themes/aqua/images/ajax-loader2.gif (new)
3184 /themes/aqua/images/warning.png (new)
3185 /themes/cool/images/ajax-loader2.gif (new)
3186 /themes/cool/images/warning.png (new)
3187 # Fixed supplier uom retrieval.
3188 $ /purchasing/includes/db/po_db.inc
3190 04-Apr-2009 Janusz Dobrowolski
3191 # Paper format defaults to A4 for unknown specifiers.
3192 $ /reporting/includes/pdf_report.inc
3193 # Sealing sql statements.
3194 $ /sales/manage/customers.php
3196 01-Apr-2009 Janusz Dobrowolski
3197 # Fixed document mailing.
3198 $ /reporting/includes/pdf_report.inc
3199 # Fixed focus javascript error on lists.
3200 $ /includes/ui/ui_lists.inc
3201 # Fixed report links hotkey selection
3204 ------------------------------- Release 2.1.1 ----------------------------------
3205 30-Mar-2009 Janusz Dobrowolski
3206 # Fixed display of unsufficient quantities in sales docs.
3207 $ /sales/includes/ui/sales_order_ui.inc
3208 /themes/aqua/default.css
3209 /themes/cool/default.css
3210 /themes/default/default.css
3211 # Updated gettext template file
3212 $ /lang/new_language_template/LC_MASSAGES/empty.po
3216 29-Mar-2009 Janusz Dobrowolski
3217 # [0000126] 'Invoice' words on credit note document.
3218 $ /reporting/includes/doctext.inc
3219 /reporting/includes/doctext2.inc
3220 # [0000125] Sql error when creating credit note.
3221 $ /sales/includes/db/sales_credit_db.inc
3222 # [0000121] Error during qoh calculations.
3223 $ /sales/includes/ui/sales_order_ui.inc
3225 28-Mar-2009 Janusz Dobrowolski
3226 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3227 $ /gl/manage/exchange_rates.php
3229 27-Mar-2009 Janusz Dobrowolski
3230 # Fixed include file path in reports 104,303
3231 $ /reporting/rep104.php
3232 /reporting/rep303.php
3234 26-Mar-2009 Janusz Dobrowolski
3235 # Fixed problems with cash invoices created after db upgrade.
3236 $ /includes/data_checks.inc
3237 /sales/includes/db/sales_points_db.inc
3238 /sales/manage/sales_points.php
3241 24-Mar-2009 Joe Hunt
3242 # Wrong price decimals in Report Salesman Listing
3243 $ /reporting/rep106.php
3245 23-Mar-2009 Janusz Dobrowolski
3246 # Fixed keybord access issue after AltTab
3249 23-Mar-2009 Joe Hunt
3250 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3251 $ /reporting/including/excel_report.inc
3253 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3254 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3255 $ /inventory/manage/items.php
3256 /inventory/includes/inventory_db.inc
3257 /reporting/rep104.php
3258 /reporting/rep303.php
3260 21-Mar-2009 Janusz Dobrowolski
3261 # Broken currency section after date change.
3262 $ /sales/includes/ui/sales_credit_ui.inc
3263 /sales/includes/ui/sales_order_ui.inc
3265 20-Mar-2009 Joe Hunt
3266 # Truncation bug when inserting/updating entered supplier credit limit
3267 $ /purchasing/manage/suppliers.php
3269 19-Mar-2009 Joe Hunt
3270 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3271 $ /taxes/tax_types.php
3273 19-Mar-2009 Janusz Dobrowolski
3274 # Fixed quick entry amount update on list change.
3275 $ /gl/includes/ui/gl_journal_ui.inc
3277 ------------------------------- Release 2.1 ----------------------------------------------------
3278 18-Mar-2009 Joe Hunt
3282 18-Mar-2009 Janusz Dobrowolski
3283 # Additional php.ini checks and fixes for php in CGI mode
3288 # Default focus in lists on searchbox if used.
3289 $ /includes/ui/ui_lists.inc
3290 # Fixed update after code search.
3291 $ /inventory/manage/sales_kits.php
3293 16-Mar-2009 Janusz Dobrowolski
3294 # Fixed redirection after order cancelation.
3295 $ /sales/sales_order_entry.php
3297 15-Mar-2009 Joe Hunt
3298 # Minor bug in Report List of Journal Entries
3299 $ /reporting/rep702.php
3301 14-Mar-2009 Joe Hunt
3302 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3303 if invoice date is later than payment date
3304 $ /includes/banking.inc
3306 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3307 # GL line delete bug fixed.
3308 $ /gl/includes/ui/gl_bank_ui.inc
3309 /gl/includes/ui/gl_journal_ui.inc
3310 /includes/ui/items_cart.inc
3311 # Random syntax error + new menu item :).
3312 $ /manufacturing/inquiry/bom_cost_inquiry.php
3313 /applications/manufacturing.php
3314 - Removed non used file
3315 $ /admin/db/v_banktrans.inc (removed)
3317 11-Mar-2009 Joe Hunt
3318 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3319 $ /gl/include/db/gl_db_banking.inc
3321 10-Mar-2009 Janusz Dobrowolski
3322 # [0000119] Fixed search by item description in sales item selector.
3323 $ /includes/ui/ui_lists.inc
3324 # Fixed email_row/link_row display for empty input value.
3325 $ /includes/ui/ui_inputs.inc
3327 $ /purchasing/allocations/supplier_allocate.php
3328 /sales/allocations/customer_allocate.php
3330 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3331 09-Mar-2009 Joe Hunt
3332 ! Release 2.1.0 Release Candidate (RC).
3335 $ /reporting/includes/excel_report.inc
3337 09-Mar-2009 Janusz Dobrowolski
3338 # Initial prefs for new created user now copied form current admin settings.
3340 # Changed page_security level to 1
3341 $ /admin/display_prefs.php
3342 # Fixed item code display after item delete
3343 $ /inventory/manage/items.php
3345 $ /includes/session.inc
3347 08-Mar-2009 Joe Hunt
3348 ! XLS engine now compatible with PEAR Excel Writer.
3349 $ /reporting/includes/excel_report.inc
3350 /reporting/includes/Workbook.php
3352 05-Mar-2009 Joe Hunt
3353 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3354 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3355 /reporting/includes/Workbook.php (new file)
3356 /reporting/includes/excel_report.inc
3357 /reporting/includes/pdf_report.inc
3358 /reporting/prn_redirect.php
3359 /reporting all repXXX.php files
3361 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3362 + Preparation for Excel Writer continued
3363 $ /reporting/includes/ExcelWriterXML.php
3364 /reporting/includes/ExcelWriterXML_Sheet.php
3365 /reporting/includes/ExcelWriterXML_Style.php
3366 /reporting/includes/excel_report.inc
3367 /reporting all repXXX.php that are not documents
3369 02-Mar-2009 Joe Hunt
3370 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3371 $ /reporting/includes/reports_classes.inc
3372 /reporting/includes/pdf_report.inc
3373 /reporting/includes/ExcelWriterXML.php (new file)
3374 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3375 /reporting/includes/ExcelWriterXM__Style (new file)
3376 /reporting/includes/excel_report.inc (new file)
3377 /reporting/reports_main.php
3378 /reporting/rep701.php
3379 /reporting/rep705.php
3380 /reporting/rep706.php
3381 /reporting/rep707.php
3383 01-Mar-2009 Janusz Dobrowolski
3384 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3387 28-Feb-2009 Joe Hunt
3388 ! Improved layout in standard themes (graphics)
3389 $ /themes/aqua/renderer.php
3390 /themes/aqua/help.gif (new file)
3391 /themes/aqua/login.gif (new file)
3392 /themes/aqua/right.gif (new file)
3393 /themes/cool/renderer.php
3394 /themes/cool/help.gif (new file)
3395 /themes/cool/login.gif (new file)
3396 /themes/cool/right.gif (new file)
3397 /themes/default/renderer.php
3398 /themes/default/help.gif (new file)
3399 /themes/default/login.gif (new file)
3400 /themes/default/right.gif (new file)
3401 /themes/themes/login.css
3403 27-Feb-2009 Janusz Dobrowolski
3404 # Security fix to my last commit.
3405 $ /frontaccounting.php
3406 /includes/lang/language.php
3408 25-Feb-2009 Joe Hunt
3410 $ /inventory/prices.php
3411 /inventory/reorder_level.php
3412 /inventory/inquiry/stock_status.php
3414 24-Feb-2009 Janusz Dobrowolski
3415 # Cleaning startup code
3417 /frontaccounting.php
3418 /includes/session.inc
3419 /includes/db/connect_db.inc
3420 /includes/lang/gettext.php
3421 /includes/lang/language.php
3422 # Language changed on display prefs page stored to database.
3423 $ /admin/display_prefs.php
3424 /admin/db/users_db.inc
3425 /includes/current_user.inc
3426 # Fixed tab hot keys
3427 $ /applications/customers.php
3428 /applications/dimensions.php
3429 /applications/generalledger.php
3430 /applications/inventory.php
3431 /applications/manufacturing.php
3432 /applications/setup.php
3433 /applications/suppliers.php
3435 23-Feb-2009 Joe Hunt
3436 ! Changed extension include to be outside function. Didn't work in submenus.
3437 $ frontaccounting.php
3439 ! Better color in data picker
3440 $ /themes/aqua/default.css
3441 /themes/cool/default.css
3442 /themes/default/default.css
3444 22-Feb-2009 Janusz Dobrowolski
3445 ! Application startup code cleanup.
3446 $ /frontaccounting.php
3448 /applications/customers.php
3449 /applications/dimensions.php
3450 /applications/generalledger.php
3451 /applications/inventory.php
3452 /applications/manufacturing.php
3453 /applications/setup.php
3454 /applications/suppliers.php
3455 /includes/session.inc
3456 /includes/lang/language.php
3457 /themes/default/renderer.php
3458 /themes/aqua/renderer.php
3459 /themes/cool/renderer.php
3460 ! Removed obsolete $applications array.
3463 $ /includes/main.inc
3464 ! Calendar style moved to theme default.css
3465 $ /includes/ui/ui_view.inc
3466 /themes/aqua/default.css
3467 /themes/cool/default.css
3468 /themes/default/default.css
3469 # Fixed charset selection on login screen
3471 # Blocked password changes in demo mode
3472 $ /admin/change_current_user_password.php
3473 ! Default theme and language set for not logged user
3474 $ /includes/current_user.inc
3475 /includes/prefs/userprefs.inc
3476 # Fixed initial query order.
3477 $ /purchasing/inquiry/po_search.php
3479 21-Feb-2009 Joe Hunt
3480 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3481 $ /includes/ui/db_pager_view.inc
3482 ! Better layout in stock_movements.php
3483 $ /inventory/inquiry/stock_movements.php
3485 18-Feb-2009 Joe Hunt
3486 ! Better layout in Items form.
3487 $ /inventory/manage/items.php
3489 16-Feb-2009 Joe Hunt
3490 # Instruction in update.html should include switch to standard theme before upgrade
3492 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3493 $ /gl/includes/db/gl_db_rates.inc
3495 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3496 15-Feb-2009 Joe Hunt
3497 ! Release 2.1.0 beta 2
3500 14-Feb-2009 Janusz Dobrowolski
3501 # Removed obsolete bank_trans field
3505 # Drop column queries executed also in not forced upgrade install
3506 $ /admin/db/maintenance_db.inc
3508 13-Feb-2009 Janusz Dobrowolski
3509 ! Added login page language setting
3511 /admin/inst_lang.php
3512 /includes/lang/language.php
3513 /lang/installed_languages.inc
3514 # Message typo fixed
3515 $ /admin/display_prefs.php
3516 # Unified display_error function name in install wizard and main code
3519 13-Feb-2009 Joe Hunt
3520 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3521 $ /includes/ui/ui_view.inc
3523 12-Feb-2009 Janusz Dobrowolski
3524 ! Changed extension menu file placement, added support for gettext in extensions.
3525 $ /frontaccounting.php
3526 # Fix for some buggy curl versions.
3527 $ /gl/includes/db/gl_db_rates.inc
3528 /gl/manage/exchange_rates.php
3529 # Fixed get_amount() to return 0 for invalid input.
3533 ------------------------------- Release 2.1.0 beta --------------------------------------------
3535 08-Feb-2009 Janusz Dobrowolski
3536 # Fixed division by zero bug in empty pager
3537 $ includes/db_pager.inc
3538 # Fixed special char display issue in item name [0000116]
3539 $ sales/includes/cart_class.inc
3541 08-Feb-2009 Joe Hunt
3542 ! Changed license type to GNU GPLv3. Stamped headers changed.
3543 $ all appropriate source files
3545 04-Feb-2009 Joe Hunt
3546 ! Removed ALTER TABLE DROP columns
3548 ! Removed files from CVS
3549 /company/0/images/logo_frontaccounting.png
3550 /reporting/fonts/vera.afm
3551 + Added files to CVS
3554 /themes/default/images/escape.png
3556 04-Feb-2009 Joe Hunt
3557 # Software Upgrade (re-read of current user needed)
3558 $ /admin/inst_upgrade.php
3560 03-Feb-2009 Joe Hunt
3561 ! install/index.php link to AGPL license
3562 $ /install/index.php
3564 03-Feb-2009 Janusz Dobrowolski
3565 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3567 /gl/includes/db/gl_db_banking.inc
3568 /gl/manage/gl_account_classes.php
3569 /includes/ui/items_cart.inc
3570 /includes/ui/ui_view.inc
3571 /purchasing/includes/db/invoice_db.inc
3572 /reporting/rep101.php
3573 /reporting/rep201.php
3574 /reporting/includes/class.pdf.inc
3575 /sales/credit_note_entry.php
3576 /sales/customer_credit_invoice.php
3577 /sales/customer_delivery.php
3578 /sales/customer_invoice.php
3579 /sales/includes/db/payment_db.inc
3580 /sales/includes/db/sales_credit_db.inc
3581 /sales/includes/db/sales_delivery_db.inc
3582 /sales/includes/db/sales_invoice_db.inc
3583 /sales/includes/ui/sales_order_ui.inc
3584 /sales/view/view_credit.php
3585 # Due date display finally fixed.
3586 $ /purchasing/inquiry/supplier_inquiry.php
3587 /sales/inquiry/customer_inquiry.php
3589 ------------------------------- Release 2.0.7 --------------------------------------------
3590 03-Feb-2009 Joe Hunt
3594 22-Jan-2009 Joe Hunt
3595 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3596 $ /sales/inquiry/customer_inquiry.php
3598 13-Jan-2009 Joe Hunt
3599 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3600 $ /sales/customer_delivery.php
3601 /sales/customer_invoice.php
3602 /sales/includes/ui/sales_order_ui.inc
3604 08-Jan-2009 Janusz Dobrowolski
3605 # Numeric check on class id added.
3606 $ /gl/manage/gl_account_classes.php
3608 02-Jan-2009 Joe Hunt
3609 # [0000104] minor language updates in a few sales files
3610 $ /sales/customer_invoice.php
3612 23-Dec-2008 Joe Hunt
3613 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3614 $ /gl/includes/db/gl_db_banking.inc
3616 22-Dec-2008 Janusz Dobrowolski
3617 # [0000102] Credit note was stored without entered shippment cost and comment.
3618 $ /sales/credit_note_entry.php
3619 # [0000103] Error during save of modified freehand credit note.
3620 $ /sales/includes/db/cust_trans_db.inc
3622 18-Dec-2008 Joe Hunt
3623 # [0000101] Roll back of yeasterday issues
3624 $ /purchasing/includes/db/invoice_db.inc
3625 /purchasing/includes/db/supp_payment_db.inc
3626 /sales/includes/db/payment_db.inc
3627 /sales/includes/db/sales_credit_db.inc
3628 /sales/includes/db/sales_invoice_db.inc
3630 17-Dec-2008 Joe Hunt
3631 # [0000101] More wonderful rounding issues
3632 $ /includes/ui/ui_view.inc
3633 /purchasing/includes/db/invoice_db.inc
3634 /purchasing/includes/db/supp_payment_db.inc
3635 /sales/includes/db/payment_db.inc
3636 /sales/includes/db/sales_credit_db.inc
3637 /sales/includes/db/sales_delivery_db.inc
3638 /sales/includes/db/sales_invoice_db.inc
3640 16-Dec-2008 Joe Hunt
3641 # [0000100] Keep getting left allocated weird results (rounding problems).
3642 $ /includes/ui/ui_view.inc
3643 /purchasing/inquiry/supplier_allocation_inquiry.php
3644 /reporting/rep101.php
3645 /reporting/rep201.php
3646 /sales/inquiry/customer_allocation_inquiry.php
3648 10-Dec-2008 Janusz Dobrowolski
3649 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3650 $ /includes/ui/items_cart.inc
3652 09-Dec-2008 Janusz Dobrowolski
3653 # [0000098] Unable issue of credit note for invoice with removed item lines.
3654 $ /sales/customer_credit_invoice.php
3655 # [0000097] Can't void freehand customer credit note.
3656 $ /sales/includes/db/sales_invoice_db.inc
3657 # Fixed to hide empty credit note lines.
3658 $ /sales/view/view_credit.php
3659 -------------------------------------------------------------------------------
3661 03-Feb-2009 Janusz Dobrowolski
3662 # sql2date around row[date] in due date.
3663 $ /purchasing/inquiry/supplier_inquiry.php
3664 # Bugfix [0000115] once again.
3665 $ /sales/inquiry/sales_orders_view.php
3666 # Division by zero avoided in db_pager
3667 $ /includes/db_pager.inc
3669 02-Feb-2009 Joe Hunt
3670 ! Better layout in Form setup
3671 $ /admin/forms_setup.php
3672 # sql2date around row[date] in due date.
3673 $ /sales/inquiry/customer_inquiry.php
3675 02-Feb-2009 Janusz Dobrowolski
3676 # Fixed initial sort order in pagers
3677 $ /dimensions/inquiry/search_dimensions.php
3678 /includes/db_pager.inc
3679 /purchasing/allocations/supplier_allocation_main.php
3680 /purchasing/inquiry/po_search_completed.php
3681 /purchasing/inquiry/supplier_allocation_inquiry.php
3682 /purchasing/inquiry/supplier_inquiry.php
3683 /sales/allocations/customer_allocation_main.php
3684 /sales/inquiry/customer_allocation_inquiry.php
3685 /sales/inquiry/customer_inquiry.php
3686 # Fixed due date display for invoices.
3687 $ /sales/inquiry/customer_inquiry.php
3688 # Bugfix [0000115] - error on empty table update in fallback mode.
3689 $ /sales/inquiry/customer_allocation_inquiry.php
3691 30-Jan-2009 Joe Hunt
3692 + Outputs/Inputs on tax inquiry as well (why not)
3693 $ /gl/includes/db/gl_db_trans.inc
3694 /gl/inquiry/tax_inquiry.php
3695 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3700 29-Jan-2009 Joe Hunt
3701 # A few minor fixes to get the tax report and inquiry right and syncronized
3702 $ /gl/includes/db/gl_db_trans.inc
3703 /gl/inquiry/tax_inquiry.php
3704 /reporting/rep709.php
3705 # Missing parameter to add_trans_tax_details
3706 $ /sales/includes/db/sales_credit_db.inc
3707 /sales/includes/db/sales_delivery_db.inc
3708 /sales/includes/db/sales_invoice_db.inc
3710 29-Jan-2009 Janusz Dobrowolski
3711 # Changes related to rewrite and optimalization of tax registration
3712 $ /gl/includes/db/gl_db_bank_trans.inc
3713 /gl/includes/db/gl_db_banking.inc
3714 /gl/includes/db/gl_db_trans.inc
3715 /purchasing/includes/db/invoice_db.inc
3716 /purchasing/includes/db/invoice_items_db.inc
3717 /purchasing/view/view_supp_credit.php
3718 /purchasing/view/view_supp_invoice.php
3719 /reporting/rep107.php
3720 /reporting/rep110.php
3721 /reporting/rep709.php
3722 /sales/includes/db/cust_trans_details_db.inc
3723 /sales/includes/db/sales_credit_db.inc
3724 /sales/includes/db/sales_delivery_db.inc
3725 /sales/includes/db/sales_invoice_db.inc
3726 /sales/view/view_credit.php
3727 /sales/view/view_dispatch.php
3728 /sales/view/view_invoice.php
3732 /gl/inquiry/tax_inquiry.php
3733 # Added precheck before system upgrade
3734 $ /admin/inst_upgrade.php
3735 # Reduced delay when ECB currency exrates page is unavailable.
3736 $ /gl/includes/db/gl_db_rates.inc
3738 $ /inventory/prices.php
3739 /includes/ui/ui_view.inc
3740 # Fixed bug in checks before group delete.
3741 $ /sales/manage/sales_groups.php
3742 # Removing obsolete tax group in GL account definition
3743 $ /gl/includes/db/gl_db_accounts.inc
3744 /gl/manage/gl_accounts.php
3746 28-Jan-2009 Joe Hunt
3747 ! Changes to committed tax report routines.
3748 $ /sales/includes/db/sales_invoice_db.inc
3749 /sales/includes/db/sales_delivery_db.inc
3750 /sales/includes/db/sales_credit_db.inc
3751 /purchasing/includes/db/invoice_db.inc
3752 /reporting/rep709.php
3754 28-Jan-2009 Joe Hunt
3755 + Copyright notes at top op every source file
3756 $ All files still missing
3758 27-Jan-2009 Joe Hunt
3759 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3762 # fixed underline in db pager for sortable columns.
3763 $ /themes/aqua/default.css
3764 /themes/cool/default.css
3765 /themes/default/default.css
3767 26-Jan-2009 Joe Hunt
3768 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3769 $ /gl/manage/gl_quick_entries.php
3771 /includes/ui/ui_view.inc
3772 + Added 'inactive' field in most 'catalog' tables.
3776 + Added graphics for cancel. (door-out)
3777 /themes/aqua/images/cancel.png
3778 /themes/cool/images/cancel.png
3779 /themes/default/images/cancel.png
3781 24-Jan-2009 Janusz Dobrowolski
3782 ! Set maximum width for select to avoid broken layout in two column layout.
3783 $ /themes/aqua/default.css
3784 /themes/cool/default.css
3785 /themes/default/default.css
3786 # Voiding tax records included via GL/bank transactions
3787 $ /admin/db/voiding_db.inc
3788 /gl/includes/db/gl_db_bank_trans.inc
3789 /gl/includes/db/gl_db_trans.inc
3790 # Fixed quick entry types values.
3791 $ /includes/types.inc
3793 23-Jan-2009 Joe Hunt
3794 + Added new files in doc subdirectory
3795 $ /doc/attachments.txt
3796 /doc/bank_reconciliation.txt
3797 /doc/dim_on_invoice.txt
3799 /doc/quick_entries.txt
3800 /doc/recurrent_invoice.txt
3802 22-Jan-2009 Janusz Dobrowolski
3803 # Added attachments to company sub_dirs
3805 # Added hot key for Quick Entries
3806 $ /applications/generalledger.php
3807 # Improved quick entries.
3810 /gl/includes/db/gl_db_bank_accounts.inc
3811 /gl/includes/ui/gl_bank_ui.inc
3812 /gl/includes/ui/gl_journal_ui.inc
3814 /includes/ui/items_cart.inc
3815 /gl/manage/gl_quick_entries.php
3816 /includes/ui/ui_lists.inc
3817 /includes/ui/ui_view.inc
3818 /purchasing/supplier_credit.php
3819 /purchasing/supplier_invoice.php
3820 /purchasing/includes/ui/invoice_ui.inc
3824 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3825 $ /gl/includes/db/gl_db_banking.inc
3826 /gl/includes/db/gl_db_trans.inc
3827 /purchasing/includes/db/invoice_db.inc
3828 /sales/includes/db/cust_trans_details_db.inc
3830 # Allocation bug for cash sales.
3831 $ /sales/includes/db/sales_invoice_db.inc
3832 # Hiding voided gl transactions.
3833 $ /gl/view/gl_trans_view.php
3834 ! Icons removed from form buttons for now.
3835 $ /sales/sales_order_entry.php
3837 20-Jan-2009 Joe Hunt
3838 ! Preparing for installing of extensions
3839 $ installed_extensions.php (new file)
3842 # Bad handling of graphic links in certain browsers
3843 /includes/ui/ui_input.inc
3845 19-Jan-2009 Joe Hunt
3846 ! Changed direct sales document line descriptions to be editable (via edit link)
3847 $ /sales/sales_order_entry.php
3848 /includes/cart_class.inc
3849 /includes/ui/sales_order_ui.inc
3850 ! Fixed so the printed documents can handle multiple lines of description
3851 $ /reporting/rep107.php
3852 /reporting/rep109.php
3853 /reporting/rep110.php
3855 17-Jan-2009 Joe Hunt
3856 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3857 $ All files with small forms and tables.
3859 16-Jan-2009 Janusz Dobrowolski
3860 ! Fixed new pager generation on first display.
3861 $ /gl/manage/exchange_rates.php
3863 15-Jan-2009 Joe Hunt
3864 ! Adjustment of db pager width. Copyright notes.
3865 $ All files with db pager
3867 /themes/default/default.css
3868 /themes/aqua/default.css
3869 /themes/cool/default.css
3871 15-Jan-2009 Janusz Dobrowolski
3872 ! Rewritten reconciliation page.
3873 $ /gl/bank_account_reconcile.php
3874 /includes/ui/ui_lists.inc
3877 /js/reconcile.js (added)
3878 ! Standard mysql separator in date functions
3879 $ /includes/date_functions.inc
3880 + Separated checkbox generation for indirect display use
3881 $ /includes/ui/ui_input.inc
3882 ! Standard checkbox helper use.
3883 $ /sales/inquiry/sales_orders_view.php
3885 14-Jan-2009 Joe Hunt
3886 ! Page reload problem, progress bar in backup/restore,
3887 $ /admin/backups.php
3888 /admin/display_prefs.php
3889 /includes/lang/language.php
3891 12-Jan-2009 Joe Hunt
3892 ! Updating install and update helpers
3896 # Fixing price formatting of left to allocate
3897 $ /purchasing/allocations/supplier_allocation_main.php
3898 /sales/allocations/customer_allocation_main.php
3900 11-Jan-2009 Janusz Dobrowolski
3901 ! Added table pager.
3902 $ /admin/view_print_transaction.php
3903 ! Improved check_cells().
3904 $ /includes/ui/ui_input.inc
3905 # Added new attachments per company subdirectory.
3906 $ /admin/create_coy.php
3907 # Added hotkey for reconciliation menu option.
3908 $ /applications/generalledger.php
3909 # Fixed false qoh alerts.
3910 $ /sales/includes/ui/sales_order_ui.inc
3912 $ /sales/manage/sales_points.php
3914 11-Jan-2009 Joe Hunt
3915 ! Changed notice msg to warnings and changed bg color for warning
3916 $ /admin/company_preferences.php
3917 /admin/void_transaction.php
3918 /includes/errors.inc
3919 /inventory/manage/items.php
3921 10-Jan-2009 Joe Hunt
3922 + Addition of Bank Reconciliation. Author Rob Mallon
3923 $ /applications/generalledger.php
3924 /gl/bank_account_reconcile.php (new file)
3926 + Added more fields to suppliers table and fixed PO document
3928 /includes/ui/ui_input.inc (new link_row)
3929 /purchasing/manage/suppliers.php
3930 /reporting/includes/header2.inc
3931 /reporting/rep209.php
3933 09-Jan-2009 Janusz Dobrowolski
3934 + Added hook file for localized functions.
3935 $ /includes/lang/language.php
3936 ! Removed obsolete local css file inclusion.
3937 $ /includes/page/header.inc
3938 ! Optional params in table_header() added.
3939 $ /includes/ui/ui_controls.inc
3940 ! Added table pager in exchange rates editor.
3941 $ /gl/includes/db/gl_db_rates.inc
3942 /gl/manage/exchange_rates.php
3943 ! Fixed rate column, added width table parameter
3944 $ /includes/db_pager.inc
3945 /includes/ui/db_pager_view.inc
3946 # Added hot key for attachments menu option.
3947 $ /applications/setup.php
3948 # Removed bank_trans_types_db.inc inclusion.
3949 $ /gl/includes/gl_db.inc
3950 - Removed obsolete files
3951 $ /gl/manage/bank_trans_types.php (removed)
3952 /gl/includes/db/bank_trans_types.inc (removed)
3953 /lang/en_US/stylesheet.css (removed)
3954 /lang/new_language_template/stylesheet.css (removed)
3955 - Example picture files moved to company/0
3956 $ /inventory/manage/image (removed)
3957 /inventory/manage/image/0 (removed)
3958 /inventory/manage/image/0/102.jpg (removed)
3959 /inventory/manage/image/0/103.jpg (removed)
3960 /inventory/manage/image/0/104.jpg (removed)
3962 09-Jan-2009 Joe Hunt
3963 ! Changed $path_to_root in report files and stamped copyright
3965 + Added Sales kits to Items price list.
3966 $ /reporting/rep104.php
3967 # Company logo can not be deleted.
3968 $ /admin/company_preferences.php
3969 # Bug [0000107] and [0000108]
3970 $ /inventory/includes/db/items_codes_db.inc
3971 /gl/manage/gl_account_types.php
3973 08-Jan-2009 Joe Hunt
3974 ! Changed attachments to use unique files store instead of blobs
3975 $ /admin/attachments/attachments.php
3978 07-Jan-2009 Joe Hunt
3979 ! Changed supplier credit note to only show items for a period, default 30 days back.
3980 $ /purchasing/includes/db/grn_db.inc
3981 /purchasing/includes/invoice_ui.inc
3982 /purchasing/supplier_credit.php
3984 07-Jan-2009 Janusz Dobrowolski
3985 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3987 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3988 $ sales/includes/cart_class.inc
3989 # Fixed error handling in forced upgrade mode.
3990 $ admin/db/maintenance_db.inc
3991 + Added backtrace debugging function;
3992 $ /includes/ui/ui_view.inc
3994 05-Jan-2009 Joe Hunt
3995 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3996 If there are many invoice items during a year, there would be many rows suggestions.
3997 $ /purchasing/includes/db/grn_db.inc
3998 /purchasing/includes/db/invoice_db.inc
3999 /purchasing/includes/ui/invoice_ui.inc
4000 /purchasing/supplier_credit.php
4001 /purchasing/inquiry/supplier_inquiry.php
4002 /purchasing/view/view_supp_credit.php
4004 22-Dec-2008 Janusz Dobrowolski
4005 # Fixed item_code database update on item creation.
4006 $ /inventory/includes/db/item_codes_db.inc
4007 /inventory/includes/db/items_db.inc
4009 21-Dec-2008 Joe Hunt
4010 # Minor bugs in layout and quick entries.
4011 $ /Includes/ui/ui_view.inc
4012 /purchasing/includes/ui/invoice_ui.inc
4013 /purchasing/supplier_invoice.php
4014 # Minor bugs in doctext.inc and doctext2.inc
4015 $ /reporting/includes/doctext.inc
4016 /reporting/includes/doctext2.inc
4018 20-Dec-2008 Joe Hunt
4019 ! Replaced the ajax paging in stock movements with the old file.
4020 $ /inventory/inquiry/stock_movements.php
4021 ! Better layout in big forms
4022 $ /includes/ui/ui_controls.inc
4024 18-Dec-2008 Joe Hunt
4025 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4028 /gl/includes/db/gl_db_banking.inc
4029 /includes/ui/ui_view.inc
4030 /purchasing/supplier_credit.php
4031 /purchasing/supplier_invoice.php
4032 /purchasing/includes/ui/invoice_ui.inc
4034 15-Dec-2008 Janusz Dobrowolski
4035 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4036 $ /sales/includes/cart_class.inc
4037 /sales/includes/sales_ui.inc
4038 /sales/credit_note_entry.php
4039 /sales/customer_credit_invoice.php
4040 /sales/customer_delivery.php
4041 /sales/customer_invoice.php
4042 /sales/sales_order_entry.php
4043 /sales/view/view_sales_order.php
4044 # Fixed initial form values.
4045 $ /sales/manage/recurrent_invoices.php
4047 $ /purchasing/view/view_po.php
4048 /sales/includes/ui/sales_credit_ui.inc
4049 /sales/includes/ui/sales_order_ui.inc
4051 12-Dec-2008 Joe Hunt
4052 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4053 $ /reporting/includes/header2.inc
4055 11-Dec-2008 Joe Hunt
4056 + Two new fields in company table, accumulate_shipping and logal_text
4057 Accumulat shipping is for accumulating shipping on batch invoice
4058 Legal text is a last line legal info on sales invoices.
4060 /admin/db/company_db.inc
4062 /reporting/includes/header2.inc
4063 /sales/customer_invoice.php
4065 10-Dec-2008 Janusz Dobrowolski
4066 # File and line was not displayed for devel error messages.
4067 $ /includes/errors.inc
4068 # Fixed duplicate groups in list selectors.
4069 $ /includes/ui/ui_lists.inc
4071 09-Dec-2008 Joe Hunt
4072 # Bug in document right-margin when more than 1 page.
4073 $ /reporting/includes/header2.inc
4074 ! Changed so input of account type is possible (like classes)
4075 $ /gl/manage/gl_account_types.php
4076 /gl/includes/db/gl_db_account_types.inc
4078 08-Dec-2008 Janusz Dobrowolski
4079 + Added helpers for list editor F4 calls.
4080 $ /includes/ui/ui_controls.inc
4081 /sales/sales_order_entry.php
4082 + Added development/bugtracking sql trail
4085 /includes/db/connect_db.inc
4086 ! GL accounts in list selector always grouped by type
4087 $ /admin/gl_setup.php
4088 /gl/includes/ui/gl_bank_ui.inc
4089 /gl/includes/ui/gl_journal_ui.inc
4090 /gl/manage/bank_accounts.php
4091 /gl/manage/gl_accounts.php
4092 /gl/manage/gl_quick_entries.php
4093 /includes/ui/ui_lists.inc
4094 /purchasing/includes/ui/invoice_ui.inc
4095 /sales/manage/customer_branches.php
4096 # Fixed Win AltGr issue in hotkeys system.
4098 # Fixed sales_items selector for MySql 3.xx compatibility
4099 $ /includes/ui/ui_lists.inc
4100 # Fixed broken syntax in delete_item_code()
4101 $ /inventory/includes/db/items_codes_db.inc
4102 # Additional fixes to foreign/kit codes
4103 $ /inventory/manage/item_codes.php
4104 /inventory/manage/sales_kits.php
4105 ! Merged changes from main trunk up to version 2.0.6 (see below)
4109 /admin/create_coy.php
4110 /admin/db/maintenance_db.inc
4111 /gl/includes/db/gl_db_banking.inc
4112 /gl/includes/db/gl_db_trans.inc
4113 /includes/banking.inc
4114 /includes/current_user.inc
4115 /manufacturing/view/wo_production_view.php
4116 /purchasing/includes/db/invoice_db.inc
4117 /purchasing/includes/db/supp_payment_db.inc
4118 /purchasing/includes/ui/invoice_ui.inc
4119 /reporting/rep107.php
4120 /reporting/rep109.php
4121 /reporting/rep110.php
4122 /reporting/rep209.php
4123 /reporting/rep302.php
4124 /reporting/rep303.php
4125 /reporting/includes/pdf_report.inc
4126 /sales/customer_delivery.php
4127 /sales/includes/cart_class.inc
4128 /sales/includes/sales_db.inc
4129 /sales/includes/db/payment_db.inc
4130 /sales/includes/db/sales_credit_db.inc
4131 /sales/includes/db/sales_invoice_db.inc
4132 /sales/includes/ui/sales_credit_ui.inc
4133 /sales/includes/ui/sales_order_ui.inc
4134 /sales/view/view_credit.php
4135 /sales/view/view_dispatch.php
4136 /sales/view/view_invoice.php
4137 /sales/view/view_sales_order.php
4139 ------------------------------- Release 2.0.6 --------------------------------------------
4140 08-Dec-2008 Joe Hunt
4144 05-Dec-2008 Joe Hunt
4145 # [0000095] Bad behaviour of routine number_format and round in Windows.
4146 $ /gl/includes/gl_db_trans.inc
4147 /includes/banking.inc
4148 /includes/current_user.inc
4149 /purchasing/includes/ui/invoice_ui.inc
4150 /reporting/rep107.php
4151 /reporting/rep109.php
4152 /reporting/rep110.php
4153 /reporting/rep209.php
4154 /sales/view/view_credit.php
4155 /sales/view/view_dispatch.php
4156 /sales/view/view_invoice.php
4157 /sales/view/view_sales_order.php
4159 04-Dec-2008 Janusz Dobrowolski
4160 # Check write permissions and create per company subdirectory structure.
4163 # Fixed index.php files in new company dirs.
4164 $ /admin/create_coy.php
4165 /admin/db/maintenance_db.inc
4167 04-Dec-2008 Joe Hunt
4168 # [0000095] Inbalance double entry on Documents
4169 $ /gl/includes/db/gl_db_trans.inc
4170 /gl/includes/db/gl_db_banking.inc
4171 /purchasing/includes/db/invoice_db.inc
4172 /purchasing/includes/db/supp_payment_db.inc
4173 /sales/includes/db/payment_db.inc
4174 /sales/includes/db/sales_credit_db.inc
4175 /sales/includes/db/sales_invoice_db.inc
4177 29-Nov-2008 Joe Hunt
4178 # [0000094] Report does not show items that have 0 qty but have demand qty
4179 $ /reporting/rep302.php
4180 /reporting/rep303.php
4182 28-Nov-2008 Joe Hunt
4183 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4184 $ /purchasing/includes/db/invoice_db.inc
4186 27_Nov-2008 Joe Hunt
4187 # [0000092] Stock Sheet Report. Bad Page break.
4188 $ /reporting/includes/pdf_report.inc
4190 26-Nov-2008 Joe Hunt
4191 # [0000091] Tax for 2 decimal places doesn't compute properly
4192 $ /taxes/tax_calc.inc
4194 25-Nov-2008 Janusz Dobrowolski
4195 # [0000084] Low inventory items are not marked properly.
4196 $ /sales/customer_delivery.php
4197 # [0000086] New line added to document sometimes overwrites old one.
4198 $ /sales/includes/cart_class.inc
4199 # [0000087] Change of order date always updates prices.
4200 $ /sales/includes/ui/sales_credit_ui.inc
4201 /sales/includes/ui/sales_order_ui.inc
4202 # Fixed automatic price calculations always on.
4203 $ /sales/includes/sales_db.inc
4205 08-Dec-2008 Joe Hunt
4206 ! Better support for purchasing data (automatic updating from PO receive)
4207 $ /purchasing/includes/db/grn_db.inc
4208 /purchasing/includes/db/invoice_db.inc
4209 /purchasing/includes/db/po_db.inc
4210 /purchasing/includes/ui/invoice_ui.inc
4211 /purchasing/includes/purchasing_db.inc
4212 /reporting/rep209.php
4214 07-Dec-2008 Janusz Dobrowolski
4215 + Added list category grouping.
4216 $ /includes/ui/ui_lists.inc
4217 ! Changed branch/customer invoice address/name selection on reports
4218 $ /reporting/includes/doctext.inc
4219 /reporting/includes/doctext2.inc
4220 /reporting/includes/header2.inc
4221 ! Fixed default delivery address selection
4222 $ /sales/includes/ui/sales_order_ui.inc
4223 + Added delivery links
4224 $ /sales/view/view_invoice.php
4227 # Fixed error handling during upgrade
4228 $ /admin/db/maintenance_db.inc
4229 # Fixed warnings display
4230 $ /includes/errors.inc
4232 08-Dec-2008 Joe Hunt
4233 # Bad and missing parameter to header2 funciton
4234 $ /reporting/rep109.php
4235 /reporting/rep209.php
4236 ! Rerun of invoice_ui.inc
4237 $ /purchasing/includes/ui/invoice_ui.inc
4239 07-Dec-2008 Joe Hunt
4240 ! Better layout. Copyright notes. Mailto links, outer table routines.
4241 $ /admin/company_preferences.php
4242 /admin/display_prefs.php
4245 /gl/includes/ui/gl_bank_ui.inc
4246 /gl/includes/ui/gl_journal_ui.inc
4247 /includes/ui_controls.inc
4248 /includes/ui_input.inc
4249 /inventory/adjustments.php
4250 /inventory/transfers.php
4251 /inventory/includes/item_adjustments_ui.inc
4252 /inventory/includes/stock_transfers_ui.inc
4253 /inventory/manage/locations.php
4254 /purchasing/includes/ui/invoice_ui.inc
4255 /purchasing/includes/ui/po_ui.inc
4256 /purchasing/manage/suppliers.php
4257 /purchasing/supplier_credit.php
4258 /purchasing/supplier_invoice.php
4259 /purchasing/supplier_payment.php
4260 /sales/includes/ui/sales_credit_ui.inc
4261 /sales/includes/ui/sales_order_ui.inc
4262 /sales/manage/customer_branches.php
4263 /sales/manage/customers.php
4264 /sales/manage/sales_people.php
4265 /sales/customer_payments.php
4267 05-Dec-2008 Joe Hunt
4268 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4269 $ /purchasing/suppliers.php
4271 ! Changed dimension view to show result instead of ledger trans
4272 $ /dimensions/view/view_dimension.php
4273 /dimensions/includes/dimension_ui.inc
4275 05-Dec-2008 Janusz Dobrowolski
4276 ! Allowed optional ORDER BY option in base db_pager sql query
4277 $ /includes/db_pager.inc
4278 # Small fixes to pager layout
4279 $ /includes/ui/db_pager_view.inc
4280 ! Reusable button code
4281 $ /includes/ui/ui_controls.inc
4282 ! Button helpers moved from ui_controls.inc
4283 $ /includes/ui/ui_input.inc
4284 /includes/ui/ui_controls.inc
4285 # Fixed errors during focus on nonexistent elements
4288 26-Nov-2008 Janusz Dobrowolski
4289 # Fixed layout of amount_ex() fields with label.
4290 $ /includes/ui/ui_input.inc
4291 # Fixed combo_input for $sql with GROUP BY option
4292 $ /includes/ui/ui_lists.inc
4294 25-Nov-2008 Janusz Dobrowolski
4295 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4298 /admin/void_transaction.php
4299 /admin/db/voiding_db.inc
4300 /gl/includes/db/gl_db_trans.inc
4301 /gl/inquiry/gl_trial_balance.php
4302 /includes/banking.inc
4303 /includes/ui/ui_input.inc
4304 /includes/ui/ui_view.inc
4305 /manufacturing/manage/bom_edit.php
4306 /purchasing/po_receive_items.php
4307 /purchasing/supplier_credit.php
4308 /purchasing/supplier_invoice.php
4309 /purchasing/supplier_payment.php
4310 /purchasing/includes/purchasing_db.inc
4311 /purchasing/includes/db/invoice_db.inc
4312 /purchasing/includes/db/supp_payment_db.inc
4313 /purchasing/includes/db/supp_trans_db.inc
4314 /purchasing/includes/ui/invoice_ui.inc
4315 /reporting/rep101.php
4316 /reporting/rep106.php
4317 /reporting/rep201.php
4318 /reporting/rep203.php
4319 /reporting/rep209.php
4320 /reporting/rep708.php
4321 /reporting/reports_main.php
4322 /reporting/includes/class.pdf.inc
4323 /sales/customer_payments.php
4324 /sales/allocations/customer_allocate.php
4325 /sales/includes/sales_db.inc
4326 /sales/includes/db/cust_trans_db.inc
4327 /sales/includes/db/payment_db.inc
4328 /sales/view/view_receipt.php
4329 ------------------------------- Release 2.0.5 --------------------------------------------
4330 24-Nov.2008 Joe Hunt
4333 ! Changed update.html
4336 $ /reporting/includes/header2.inc
4337 /sales/view/view_receipt.php
4339 20-Nov-2008 Janusz Dobrowolski
4340 # [0000082] Bad js allocation on All/None button press.
4341 $ /sales/allocations/customer_allocate.php
4343 20-Nov-2008 Joe Hunt
4344 # Do not allow editing invoice if allocated > 0
4345 $ /sales/inquiry/customer_inquiry.php
4347 19-Nov-2008 Joe Hunt
4348 + Possibility to view a transaction before final voiding.
4349 $ /admin/void_transaction.php
4351 11-Nov-2008 Janusz Dobrowolski
4352 # Fixed right alignment of amount cells.
4353 $ /includes/ui/ui_input.inc
4354 # Fixed display bug for fully received items and false modify conflicts.
4355 $ /purchasing/po_receive_items.php
4357 10-Nov-2008 Joe Hunt
4358 ! [0000081] Trial Balance again minor changes.
4359 $ /gl/inquiry/gl_trial_balance.php
4360 /reporting/rep708.php
4362 07-Nov-2008 Joe Hunt
4363 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4364 $ /gl/inquiry/gl_trial_balance.php
4365 /reporting/reports_main.php
4366 /reporting/rep708.php
4368 03-Nov-2008 Janusz Dobrowolski
4369 # Fixed price priority in automatic calculations.
4370 $ sales/includes/sales_db.inc
4372 30-Oct-2008 Janusz Dobrowolski
4373 # [0000080] BOM elements was not editable after entry.
4374 $ /manufacturing/manage/bom_edit.php
4376 29-Oct-2008 Joe Hunt
4377 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4378 $ /purchasing/includes/db/invoice_db.inc
4380 28-Oct-2008 Joe Hunt
4381 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4382 $ /admin/db/voiding_db.inc
4383 /sales/inquiry/sales_deliveries_view.php
4384 /sales/inquiry/customer_inquiry.php
4386 27-Oct-2008 Joe Hunt
4387 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4388 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4389 $ /gl/includes/db/gl_db_trans.inc
4390 /includes/banking.inc
4391 /includes/ui/ui_view.inc
4392 /purchasing/supplier_payment.php
4393 /purchasing/includes/purchasing_db.inc
4394 /purchasing/includes/db/supp_payment_db.inc
4395 /purchasing/includes/db/supp_trans_db.inc
4396 /sales/customer_payments.php
4397 /sales/includes/sales_db.inc
4398 /sales/includes/db/cust_trans_db.inc
4399 /sales/includes/db/payment_db.inc
4400 # [0000078] Fixed some reports with wrong exchange rates.
4401 $ /reporting/rep101.php
4402 /reporting/rep106.php
4403 /reporting/rep201.php
4404 /reporting/rep203.php
4405 /reporting/rep209.php
4406 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4407 $ /purchasing/supplier_invoice.php
4409 24-Oct-2008 Joe Hunt
4410 ! [0000077] Added a total before ending balance in trial balance (also in report)
4411 $ /gl/inquiry/gl_trial_balance.php
4412 /reporting/rep708.php
4413 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4414 /reporting/includes/class.pdf.inc
4415 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4416 $ /purchasing/supplier_invoice.php
4417 /purchasing/supplier_credit.php
4418 /purchasing/includes/ui/invoice_ui.inc
4420 ------------------------------- Release 2.0.4 --------------------------------------------
4421 23-Oct-2008 Joe Hunt
4423 25-Nov-2008 Joe Hunt
4424 ! Inserted Copyright Notice and fixed graphic items
4427 /admin/attachments.php
4429 /admin/change_current_user_password.php
4430 /admin/db/company_db.inc
4431 /admin/db/maintenence_db.inc
4432 /admin/db/printers_db.inc
4433 /admin/db/users_db.inc
4434 /admin/db/v_banktrans.inc
4435 /admin/db/voiding_db.inc
4436 /admin/display_prefs.php
4437 /admin/fiscalyears.php
4438 /admin/forms_setup.php
4440 /admin/inst_upgrade.php
4441 /admin/payment_terms.php
4442 /admin/print_profiles.php
4444 /admin/shipping_companies.php
4446 /admin/view_print_transaction.php
4447 /admin/void_transaction.php
4449 /gl/includes/ui/gl_bank_ui.inc
4450 /gl/includes/ui/gl_journal_ui.inc
4451 /gl/inquiry/bank_inquiry.php
4452 /gl/inquiry/tax_inquiry.php
4453 /gl/manage/bank_accounts.php
4454 /includes/ui/ui_controls.inc
4455 /reporting/includes/pdf_report.inc
4456 /reporting/rep709.php
4457 /sales/includes/ui/sales_credit_ui.inc
4460 24-Nov-2008 Janusz Dobrowolski
4461 + Added alias/foreign item codes and sales kits support.
4462 $ /applications/inventory.php
4463 /includes/ui/ui_lists.inc
4464 /inventory/prices.php
4465 /inventory/includes/inventory_db.inc
4466 /inventory/includes/db/items_category_db.inc
4467 /inventory/includes/db/items_db.inc
4468 /inventory/manage/items.php
4469 /inventory/includes/db/items_codes_db.inc (new)
4470 /inventory/manage/item_codes.php (new)
4471 /inventory/manage/sales_kits.php (new)
4472 /sales/includes/sales_db.inc
4473 /sales/includes/ui/sales_order_ui.inc
4474 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4475 $ /includes/db/inventory_db.inc
4476 /inventory/includes/item_adjustments_ui.inc
4477 /inventory/includes/stock_transfers_ui.inc
4478 /manufacturing/includes/work_order_issue_ui.inc
4479 /purchasing/includes/ui/po_ui.inc
4480 /sales/includes/ui/sales_credit_ui.inc
4481 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4482 $ /includes/ui/ui_input.inc
4483 # Fixed _vd() debug function for use also in ajax mode.
4484 $ /includes/ui/ui_view.inc
4485 ! Changed foreign column name to avoid mysql syntax problems, added category.
4488 # Fixed unconsistent units of measure.
4489 $ /sql/en_US-demo.sql
4492 24-Nov-2008 Joe Hunt
4493 ! Preparing for graphic Links
4495 /includes/ui/ui_input.inc
4496 /sales/sales_order_entry.php
4497 /sales/includes/ui/sales_order_ui.inc
4498 /themes/aqua/images/ok.gif
4499 /themes/cool/images/ok.gif
4500 /themes/default/images/ok.gif
4501 # Small layout bug in header2.inc
4502 $ /reporting/includes/header2.inc
4503 # Small layout bug in report bank statement
4504 $ /reporting/rep601.php
4505 # Restriction on links
4506 $ /sales/inquiry/customer_inquiry.php
4508 22-Nov-2008 Joe Hunt
4509 + Preparing for Graphic Links final.Optimized.
4511 /admin/create_coy.php
4512 /admin/inst_lang.php
4513 /admin/inst_module.php
4514 /dimensions/inquiry/search_dimensions.php
4515 /includes/ui/ui_controls.inc
4516 /includes/ui/ui_view.inc
4517 /includes/db_pager_view.inc
4518 /manufacturing/search_work_orders.php
4519 /purchasing/inquiry/po_search.php
4520 /purchasing/inquiry/po_search_completed.php
4521 /purchasing/inquiry/supplier_allocation_inquiry.php
4522 /purchasing/allocations/supplier_allocation_main.php
4523 /reporting/includes/reporting.inc
4524 /sales/allocations/customer_allocation_main.php
4525 /sales/inquiry/customer_allocation_inquiry.php
4526 /sales/inquiry/customer_inquiry.php
4527 /sales/inquiry/sales_orders_view.php
4528 /sales/inquiry/sales_deliveries_view.php
4529 /themes/default/images/receive.gif (new file)
4530 /themes/aquat/images/receive.gif (new file)
4531 /themes/cool/images/receive.gif (new file)
4534 21-Nov-2008 Joe Hunt
4535 + Preparing for Graphic Links instead of Text Links (user display option, default)
4536 (new field in 0_users, graphic_links)
4538 /admin/display_prefs.php
4539 /admin/create_coy.php
4540 /admin/inst_lang.php
4541 /admin/inst_module.php
4542 /admin/db/users_db.inc
4543 /includes/current_user.inc
4544 /includes/prefs/userprefs.inc
4545 /includes/ui/ui_controls.inc
4546 /includes/ui/ui_input.inc
4547 /includes/ui/ui_view.inc
4548 /reporting/includes/reporting.inc
4550 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4551 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4552 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4553 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4554 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4555 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4557 20-Nov-2008 Joe Hunt
4558 + Added new AGPL license file
4559 $ /doc/license.txt (new file)
4561 19-Nov-2008 Janusz Dobrowolski
4562 # Fixed error handling during database upgrade in normal and forced mode.
4563 $ /admin/db/maintenance_db.inc
4564 ! Additions needed for foreign item codes support.
4568 19-Nov-2008 Joe Hunt
4569 ! Changed the default header2.inc.
4570 $ /reporting/includes/header2.inc
4572 18-Nov-2008 Janusz Dobrowolski
4573 + System upgrade page for site admins
4574 $ /admin/db/maintenance_db.inc
4575 /applications/setup.php
4576 /admin/inst_upgrade.php (new)
4577 /sql/alter2.1.php (new)
4578 ! Added $tbpref parameter to get_user_prefs()
4579 $ /admin/db/company_db.inc
4580 # Next fixes to db_pager behaviour.
4581 $ /includes/db_pager.inc
4582 /includes/ui/db_pager_view.inc
4583 /dimensions/inquiry/search_dimensions.php
4584 /inventory/inquiry/stock_movements.php
4585 /manufacturing/search_work_orders.php
4586 /manufacturing/inquiry/where_used_inquiry.php
4587 /purchasing/allocations/supplier_allocation_main.php
4588 /purchasing/inquiry/po_search.php
4589 /purchasing/inquiry/po_search_completed.php
4590 /purchasing/inquiry/supplier_allocation_inquiry.php
4591 /purchasing/inquiry/supplier_inquiry.php
4592 /sales/allocations/customer_allocation_main.php
4593 /sales/inquiry/customer_allocation_inquiry.php
4594 /sales/inquiry/customer_inquiry.php
4595 /sales/inquiry/sales_deliveries_view.php
4596 /sales/inquiry/sales_orders_view.php
4598 16-Nov-2008 Janusz Dobrowolski
4599 ! Rewritten for paged query results.
4600 $ /inventory/inquiry/stock_movements.php
4601 + Added optional footer and header in db_pager, simplified usage.
4602 $ /includes/db_pager.inc
4603 /includes/ui/db_pager_view.inc
4605 $ /dimensions/inquiry/search_dimensions.php
4606 /manufacturing/search_work_orders.php
4607 /manufacturing/inquiry/where_used_inquiry.php
4608 /purchasing/inquiry/po_search.php
4609 /purchasing/inquiry/po_search_completed.php
4610 /purchasing/inquiry/supplier_allocation_inquiry.php
4611 /purchasing/inquiry/supplier_inquiry.php
4612 /sales/inquiry/customer_allocation_inquiry.php
4613 /sales/inquiry/customer_inquiry.php
4614 /sales/inquiry/sales_deliveries_view.php
4615 /sales/inquiry/sales_orders_view.php
4617 16-Nov-2008 Joe Hunt
4618 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4619 $ /admin/attachments.php (new file)
4620 /applications/setup.php
4621 /purchasing/supplier_credit,php
4622 /purchasing/supplier_invoice.php
4624 # Minor bug in view_print_transactions.php
4625 $ /admin/view_print_transactions.php
4627 15-Nov-2008 Joe Hunt
4628 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4631 /gl/includes/db/gl_db_bank_accounts.inc
4632 /gl/includes/ui/gl_bank_ui.inc
4633 /gl/includes/ui/gl_journal_ui.inc
4634 /includes/ui/ui_lists.inc
4636 15-Nov-2008 Joe Hunt
4637 + Added Tax Inquiry in Banking and General Ledger tab.
4638 $ /applications/generalledger.php
4639 /gl/inquiry/tax_inquiry.php (new file)
4641 14-Nov-2008 Joe Hunt
4642 + Added Sales Groups and Recurrent Invoices.
4643 $ /applications/customers.php
4644 /includes/ui/ui_lists.inc
4645 /reporting/includes/reporting.inc
4646 /reporting/rep108.php
4647 /sales/includes/db/branches_db.inc
4648 /sales/includes/db/sales_credit_db.inc
4649 /sales/includes/db/sales_delivery_db.inc
4650 /sales/includes/db/sales_invoice_db.inc
4651 /sales/inquiry/sales_orders_view.php
4652 /sales/manage/customer_branches.php
4653 /sales/manage/customers.php
4655 /sales/create_recurrent_invoices.php (new file)
4656 /sales/manage/recurrent_invoices.php (new file)
4657 /sales/manage/sales_groups.php (new file)
4659 13-Nov-2008 Janusz Dobrowolski
4660 ! Rewritten for paged query results.
4661 $ /dimensions/inquiry/search_dimensions.php
4662 # Removed obsolete dimension list submit_on_change option.
4663 $ /sales/includes/ui/sales_order_ui.inc
4664 /sales/credit_note_entry.php
4665 /sales/includes/ui/sales_credit_ui.inc
4667 12-Nov-2008 Janusz Dobrowolski
4668 ! Rewritten for paged query results.
4669 $ /manufacturing/search_work_orders.php
4670 /manufacturing/inquiry/where_used_inquiry.php
4671 /purchasing/allocations/supplier_allocation_main.php
4672 /sales/allocations/customer_allocation_main.php
4673 ! Code reorganization to reuse sql query by db_pager.
4674 /purchasing/includes/db/supp_trans_db.inc
4675 /purchasing/includes/db/suppalloc_db.inc
4676 /sales/includes/db/custalloc_db.inc
4677 ! Added $echo parameter to view_stock_status()
4678 $ /includes/ui/ui_view.inc
4679 # Fixed sql query (duplicated rows in query result)
4680 $ /sales/inquiry/customer_inquiry.php
4681 # Fixed bom selection via $_GET['stock_id']
4682 $ /manufacturing/manage/bom_edit.php
4684 12-Nov-2008 Joe Hunt
4685 ! Added dimension entries in delivery and invoice forms
4686 $ /includes/ui/ui_lists.inc
4687 /sales/credit_note_entry.php
4688 /sales/includes/cart_class.inc
4689 /sales/includes/db/cust_trans_db.inc
4690 /sales/includes/db/sales_credit_db.inc
4691 /sales/includes/db/sales_delivery_db.inc
4692 /sales/includes/db/sales_invoice_db.inc
4693 /sales/includes/db/sales_order_db.inc
4694 /sales/includes/sales_db.inc
4695 /sales/includes/ui/sales_credit_ui.inc
4696 /sales/includes/ui/sales_order_ui.inc
4697 /sales/sales_order_entry.php
4700 12-Nov-2008 Janusz Dobrowolski
4701 ! Changed db_pager API for inserted columns.
4702 $ /includes/db_pager.inc
4703 /includes/ui/db_pager_view.inc
4704 ! Fixed $cols according to api change.
4705 $ /purchasing/inquiry/supplier_inquiry.php
4706 /sales/inquiry/customer_allocation_inquiry.php
4707 /sales/inquiry/customer_inquiry.php
4708 /sales/inquiry/sales_deliveries_view.php
4709 /sales/inquiry/sales_orders_view.php
4710 ! Rewritten for paged query results.
4711 $ /purchasing/inquiry/po_search.php
4712 /purchasing/inquiry/po_search_completed.php
4713 /purchasing/inquiry/supplier_allocation_inquiry.php
4715 10-Nov-2008 Janusz Dobrowolski
4716 # Suppressed page update after import errors
4717 $ /admin/backups.php
4718 # More fail safe db_import()
4719 $ /admin/db/maintenance_db.inc
4720 # Added check for POS relations before account delete.
4721 $ /gl/manage/bank_accounts.php
4722 # Fixed for MySQL <4.0.18, removed bank_trans_types
4724 # Fixed page update after branch/customer change.
4725 $ /sales/includes/ui/sales_order_ui.inc
4727 10-Nov-2008 Joe Hunt
4728 ! changing the default.css style sheets to handle the new navibar/buttons
4729 $ /themes/default/default.css
4730 /themes/aqua/default.css
4731 /themes/cool/default.css
4732 /themes/cool/images/sort_asc.gif
4733 /themes/cool/images/sort_desc.gif
4735 10-Nov-2008 Joe Hunt
4736 ! Changed Bank Statement Report in accourding to Bank Account Change
4737 $ /reporting/rep601.php
4738 /reporting/includes/reports_classes.inc
4739 # Removed Type header from bank inquiry.
4740 /gl/inquiry/bank_inquiry.php
4742 09-Nov-2008 Janusz Dobrowolski
4743 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4744 $ /applications/generalledger.php
4745 /gl/bank_transfer.php
4747 /gl/includes/db/gl_db_bank_accounts.inc
4748 /gl/includes/db/gl_db_bank_trans.inc
4749 /gl/includes/db/gl_db_banking.inc
4750 /gl/includes/db/gl_db_trans.inc
4751 /gl/includes/ui/gl_bank_ui.inc
4752 /gl/inquiry/bank_inquiry.php
4753 /gl/manage/bank_accounts.php
4754 /gl/view/bank_transfer_view.php
4755 /gl/view/gl_deposit_view.php
4756 /gl/view/gl_payment_view.php
4757 /includes/banking.inc
4758 /includes/data_checks.inc
4760 /includes/ui/ui_lists.inc
4761 /purchasing/supplier_payment.php
4762 /purchasing/includes/db/supp_payment_db.inc
4763 /purchasing/includes/db/supp_trans_db.inc
4764 /purchasing/view/view_supp_payment.php
4765 /sales/customer_payments.php
4766 /sales/includes/db/payment_db.inc
4767 /sales/includes/db/sales_invoice_db.inc
4768 /sales/view/view_receipt.php
4770 ! Fixed session name for multiuser debuging tests.
4771 /includes/lang/language.php
4772 ! Preparing to paged table view in customer_allocation_main.php
4773 $ /sales/includes/db/cust_trans_db.inc
4774 /sales/includes/db/custalloc_db.inc
4775 # Small fix to avoid sql conflicts
4776 $ /sales/includes/db/sales_points_db.inc
4777 # Changes to POS addition related to above changes.
4778 $ /includes/ui/ui_lists.inc
4779 /sales/includes/db/sales_points_db.inc
4780 /sales/manage/sales_points.php
4783 09-Nov-2008 Joe Hunt
4784 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4785 $ /includes/ui/ui_lists.inc
4786 /includes/ui/ui_input.inc
4788 /gl/includes/db/gl_db_bank_accounts.inc
4789 /gl/includes/ui/gl_bank_ui.inc
4790 /gl/manage/gl_quick_entries.php
4791 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4794 08-Nov-2008 Janusz Dobrowolski
4795 ! Rewritten for paged query results.
4796 $ /purchasing/inquiry/supplier_inquiry.php
4797 # Fixed broken table content after customer selector change.
4798 $ /sales/inquiry/customer_allocation_inquiry.php
4799 /sales/inquiry/customer_inquiry.php
4800 /sales/inquiry/sales_deliveries_view.php
4801 /sales/inquiry/sales_orders_view.php
4803 05-Nov-2008 Janusz Dobrowolski
4804 ! Changed dbpager API.
4805 $ /includes/ui/db_pager_view.inc
4806 # Polishing db_pager code.
4807 $ /includes/db_pager.inc
4808 + Added array_replace() and array_append() helpers.
4809 $ /includes/main.inc
4810 # Fixed multiply sales document view links.
4811 $ /includes/ui/ui_view.inc
4812 ! Rewritten for paged query results.
4813 $ /sales/inquiry/customer_allocation_inquiry.php
4814 /sales/inquiry/customer_inquiry.php
4815 /sales/inquiry/sales_deliveries_view.php
4817 $ /sales/inquiry/sales_orders_view.php
4819 04-Nov-2008 Janusz Dobrowolski
4820 + Added db_pager widget for paged/sorted sql query display.
4821 $ /includes/db_pager.inc (New)
4822 /includes/ui/db_pager_view.inc (New)
4823 /themes/aqua/images/sort_asc.gif (New)
4824 /themes/aqua/images/sort_desc.gif (New)
4825 /themes/aqua/images/sort_none.gif (New)
4826 /themes/cool/images/sort_asc.gif (New)
4827 /themes/cool/images/sort_desc.gif (New)
4828 /themes/cool/images/sort_none.gif (New)
4829 /themes/default/images/sort_asc.gif (New)
4830 /themes/default/images/sort_desc.gif (New)
4831 /themes/default/images/sort_none.gif (New)
4832 /themes/default/default.css
4833 /themes/aqua/default.css
4834 + Added query size user preference.
4835 $ /admin/display_prefs.php
4836 /admin/db/users_db.inc
4837 /includes/current_user.inc
4838 /includes/prefs/userprefs.inc
4840 + Added helper functions for array manipulation.
4841 $ /includes/main.inc
4842 + Added mysql_fetch_assoc() wrapper.
4843 $ /includes/db/connect_db.inc
4844 ! Paged query result.
4845 $ /sales/inquiry/sales_orders_view.php
4846 # Two smaller fixes.
4849 31-Oct-2008 Janusz Dobrowolski
4850 + POS and cash sale support.
4852 /admin/db/users_db.inc
4853 /applications/setup.php
4854 /includes/current_user.inc
4855 /includes/ui/ui_lists.inc
4856 /sales/sales_order_entry.php
4857 /sales/includes/cart_class.inc
4858 /sales/includes/sales_db.inc
4859 /sales/includes/ui/sales_order_ui.inc
4860 /sales/manage/sales_points.php (New)
4861 /sales/includes/db/sales_points_db.inc (New)
4862 /sales/includes/cart_class.inc
4863 /sales/includes/db/sales_invoice_db.inc
4864 /sales/includes/db/sales_order_db.inc
4866 # Fixed focus after error display.
4868 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4869 $ /reporting/includes/tcpdf.php
4870 # Fixed sign in payment view.
4871 $ /sales/view/view_receipt.php
4872 # Fixed missing hotkeys support for print links.
4873 $ /reporting/includes/reporting.inc
4875 30-Oct-2008 Joe Hunt
4876 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4877 $ /applications/generalledger.php
4878 /includes/data_checks.inc
4880 /includes/ui/ui_lists.inc
4882 /gl/includes/db/gl_db_bank_accounts.inc
4883 /gl/includes/ui/gl_bank_ui.inc
4884 /gl/manage/gl_quick_entries.php
4885 /sales/manage/customer_branches.php
4886 ! New table, 0_quick_entries
4888 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4889 $ /gl/manage/gl_accounts.php
4891 24-Oct-2008 Janusz Dobrowolski
4892 ! Added hotkeys to final menu options.
4893 $ /dimensions/dimension_entry.php
4894 /gl/bank_transfer.php
4897 /inventory/adjustments.php
4898 /inventory/transfers.php
4899 /manufacturing/work_order_add_finished.php
4900 /manufacturing/work_order_issue.php
4901 /manufacturing/work_order_release.php
4902 /purchasing/po_entry_items.php
4903 /purchasing/po_receive_items.php
4904 /purchasing/supplier_payment.php
4905 /sales/credit_note_entry.php
4906 /sales/customer_credit_invoice.php
4907 /sales/customer_invoice.php
4908 /sales/customer_payments.php
4909 /sales/sales_order_entry.php
4910 # Fixed TCPDF errors display.
4911 $ /reporting/includes/tcpdf.php
4912 # Fixed page position after message display.
4915 23-Oct-2008 Janusz Dobrowolski
4916 + Improved report module performance, also usable without javascript.
4917 $ /reporting/reports_main.php
4918 /reporting/includes/class.pdf.inc
4919 /reporting/includes/pdf_report.inc
4920 /reporting/includes/reports_classes.inc
4921 /reporting/includes/header2.inc
4922 + Hotkey support for viewer links.
4923 $ /includes/ui/ui_view.inc
4925 + Added purchase order printing after entry.
4926 $ /purchasing/po_entry_items.php
4927 + Added hotkeys to credit note final menu.
4928 $ /sales/credit_note_entry.php
4929 # Fixed submit button for IE7
4930 $ /includes/ui/ui_input.inc
4931 # Fixed ajax popup flicker.
4933 # Fix after 2.0.4 merge
4934 $ /sales/inquiry/sales_orders_view.php
4936 23-Oct-2008 Joe Hunt
4937 ! Merging the changes up to 2-0-4
4938 $ /purchasing/supplier_invoice.php
4939 /purchasing/supplier_credit.php
4940 /purchasing/includes/db/invoice_db.inc
4941 /purchasing/includes/db/grn_db.inc
4942 /purchasing/includes/ui/invoice_ui.inc
4943 /purchasing/supplier_invoice_grns.php (File removed)
4944 /purchasing/supplier_credit_grns.php (File removed)
4945 /purchasing/supplier_trans_gl.php (File removed)
4946 /gl/inquiry/gl_trial_balance.php
4947 /gl/inquiry/gl_account_inquiry.php
4948 /reporting/rep704.php
4949 /reporting/rep708.php
4951 /sales/includes/ui/sales_order_ui.inc
4952 /sales/inquiry/sales_orders_view.php
4954 20-Oct-2008 Janusz Dobrowolski
4955 # Fix for pdf reports (php 5.2.4 issue)
4956 $ /reporting/includes/pdf_report.inc
4958 19-Oct-2008 Janusz Dobrowolski
4959 + User interface mode (full vs fallback) detected and set on login
4961 /includes/current_user.inc
4962 /includes/session.inc
4963 /includes/ui/ui_input.inc
4964 /includes/ui/ui_lists.inc
4965 + More sales documents available for printing from inquiry page.
4966 $ /sales/inquiry/customer_inquiry.php
4967 /reporting/includes/header2.inc
4968 ! Changed version info.
4970 # Fixed ajax popup/redirection.
4971 $ /reporting/includes/pdf_report.inc
4974 17-Oct-2008 Janusz Dobrowolski
4975 + Added ajax request indicator.
4977 /themes/aqua/renderer.php
4978 /themes/aqua/images/ajax-loader.gif (new)
4979 /themes/cool/renderer.php
4980 /themes/cool/images/ajax-loader.gif (new)
4981 /themes/default/renderer.php
4982 /themes/default/images/ajax-loader.gif (new)
4983 + Added optional popup for pdf reports display.
4984 $ /admin/display_prefs.php
4986 /admin/db/users_db.inc
4987 /includes/current_user.inc
4988 /includes/prefs/userprefs.inc
4989 /reporting/includes/pdf_report.inc
4991 # Changed message for missing currency rate.
4992 $ /includes/banking.inc
4993 # Fixed submit/button behaviour.
4995 # Fixed canceling order.
4996 $ /sales/sales_order_entry.php
4998 $ /themes/aqua/default.css
4999 # Fixed pdf_debug mode
5000 $ /reporting/includes/reporting.inc
5001 /reporting/includes/reports_classes.inc
5003 15-Oct-2008 Janusz Dobrowolski
5004 + Added remote printing support
5005 $ /admin/print_profiles.php (new)
5006 /admin/printers.php (new)
5007 /admin/db/printers_db.inc (new)
5008 /reporting/prn_redirect.php (new)
5009 /reporting/includes/printer_class.inc (new)
5010 /sql/alter2.1.sql (new)
5012 /admin/display_prefs.php
5014 /admin/db/users_db.inc
5015 /applications/setup.php
5016 /includes/current_user.inc
5017 /includes/prefs/userprefs.inc
5018 /includes/ui/ui_lists.inc
5021 /reporting/rep109.php
5022 /reporting/reports_main.php
5023 /reporting/includes/pdf_report.inc
5024 /reporting/includes/reporting.inc
5025 /reporting/includes/reports_classes.inc
5026 !Fixes related to changed printing api.
5027 $ /admin/view_print_transaction.php
5028 /purchasing/inquiry/po_search.php
5029 /purchasing/inquiry/po_search_completed.php
5030 /sales/customer_credit_invoice.php
5031 /sales/customer_delivery.php
5032 /sales/customer_invoice.php
5033 /sales/sales_order_entry.php
5034 /sales/inquiry/customer_inquiry.php
5035 /sales/inquiry/sales_deliveries_view.php
5036 /sales/inquiry/sales_orders_view.php
5037 + Added optional id parameter for label helpers; added value for buttons.
5038 $ /includes/ui/ui_input.inc
5039 + Added ajax popup screen command.
5040 $ /includes/ajax.inc
5041 # Skipping index.php file during flush_dir()
5042 $ /includes/main.inc
5044 06-Oct-2008 Janusz Dobrowolski
5045 + Menu hotkeys system implementation.
5046 $ /includes/page/header.inc
5047 /includes/ui/ui_controls.inc
5048 /includes/ui/ui_input.inc
5049 /js/JsHttpRequest.js
5052 /reporting/includes/reports_classes.inc
5053 /sales/sales_order_entry.php
5054 /sales/manage/customers.php
5055 /themes/aqua/default.css
5056 /themes/aqua/renderer.php
5057 /themes/cool/default.css
5058 /themes/cool/renderer.php
5059 /themes/default/default.css
5060 /themes/default/renderer.php
5061 + Access keys added to menu options strings.
5063 /applications/customers.php
5064 /applications/dimensions.php
5065 /applications/generalledger.php
5066 /applications/inventory.php
5067 /applications/manufacturing.php
5068 /applications/setup.php
5069 /applications/suppliers.php
5070 /reporting/reports_main.php
5072 ------------------------------- Release 2.0.3 --------------------------------------------
5073 06-Oct-2008 Joe Hunt
5076 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5077 $ /inventory/inquiry/stock_movements.php
5079 05-Oct-2008 Janusz Dobrowolski
5080 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5081 $ /sales/includes/cart_class.inc
5082 /sales/includes/sales_db.inc
5083 /sales/includes/db/sales_credit_db.inc
5084 /sales/includes/db/sales_delivery_db.inc
5085 /sales/includes/db/sales_invoice_db.inc
5086 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5087 $ /sales/manage/customers.php
5089 04-Oct-2008 Joe Hunt
5090 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5091 $ /admin/db/voiding_db.inc
5092 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5093 $ /inventory/includes/db/item_adjust_db.inc
5095 01-Oct-2008 Joe Hunt
5096 # When deleting the last module in FA a parce error arose:
5097 $ /admin/inst_module.php
5098 /admin/inst_lang.php
5100 30-Sep-2008 Janusz Dobrowolski
5101 # Bug [0000067] Settled supplier documents were displayed as overdued.
5102 $ /purchasing/inquiry/supplier_inquiry.php
5103 /purchasing/inquiry/supplier_allocation_inquiry.php
5104 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5105 $ /sales/allocations/customer_allocation_main.php
5107 29-Sep-2008 Janusz Dobrowolski
5108 # Bug [0000065] Changing item type during adding new item caused record reset.
5109 $ /inventory/manage/items.php
5111 26-Sep-2008 Joe Hunt
5112 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5113 $ /sales/includes/db/sales_credit_db.inc
5115 26-Sep-2008 Janusz Dobrowolski
5116 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5117 $ /sales/includes/db/sales_delivery_db.inc
5119 25-Sep-2008 Joe Hunt
5120 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5121 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5123 /includes/db/comments_db.inc
5124 /inventory/cost_update.php
5125 /purchasing/includes/db/supp_trans_db.inc
5126 /sales/includes/db/cust_trans_db.inc
5127 # Bug [0000060] table prefix error message and inconsistency at install
5128 $ /admin/db/maintenance_db.inc
5131 # Bug [0000061] Delivery Modifitication (standard cost change)
5132 $ /sales/includes/db/sales_delivery_db.inc
5134 ------------------------------- Release 2.0.2 --------------------------------------------
5135 23-Sep-2008 Joe Hunt
5138 ! Increased time_out to 3 minutes.
5141 23-Sep-2008 Joe Hunt
5142 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5143 $ /sales/sales_order_entry.php
5145 21-Sep-2008 Janusz Dobrowolski
5146 + Added submit_on_change option for date fields
5147 $ /includes/ui/ui_input.inc
5148 + Automatic exchange rate update after document date change
5149 $ /gl/bank_transfer.php
5151 /gl/includes/db/gl_db_rates.inc
5152 /gl/includes/ui/gl_bank_ui.inc
5153 /includes/banking.inc
5154 /includes/ui/ui_view.inc
5155 /purchasing/supplier_payment.php
5156 /sales/customer_payments.php
5157 /sales/includes/cart_class.inc
5158 # Sales/purchase terms update after document date change [0000058]
5159 $ /purchasing/includes/ui/invoice_ui.inc
5160 /purchasing/includes/ui/po_ui.inc
5161 /sales/customer_invoice.php
5162 # Fixed edit line total, price update after date change
5163 $ /sales/includes/ui/sales_credit_ui.inc
5164 /sales/includes/ui/sales_order_ui.inc
5165 # Fixed unneeded page reload on enter key in text inputs
5167 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5168 $ /includes/lang/language.php
5169 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5170 $ /includes/ui/ui_view.inc
5171 ! Default delivery required by changed to 1 day.
5172 $ /includes/prefs/sysprefs.inc
5174 $ /sales/includes/sales_db.inc
5176 20-Sep-2008 Joe Hunt
5177 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5178 $ /admin/gl_setup.php
5179 /admin/db/company_db
5180 /includes/banking.inc
5181 /purchasing/allocations/supplier_allocate.php
5182 /purchasing/includes/db/suppalloc_db.inc
5183 /sales/allocations/customer_allocate.php
5184 /sales/includes/db/custalloc_db.inc
5185 /sales/includes/db/payment_db.inc
5186 /sales/includes/db/sales_credit_db.inc
5187 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5188 /reporting/includes/tcpdf.php
5189 ! Layout adjustments
5190 /dimensions/includes/dimensions_ui.inc
5191 /dimensions/view/view_dimension.php
5192 /inventory/view/view_adjustment.php
5193 /manufacturing/view/work_order_view.php
5195 18-Sep-2008 Janusz Dobrowolski
5196 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5198 /includes/ui/ui_controls.inc
5199 /includes/ui/ui_input.inc
5200 /includes/ui/ui_lists.inc
5202 + Add/view on F4 in customer/supplier selectors
5204 + Add/view on F4 in supplier/items selectors
5205 $ /purchasing/po_entry_items.php
5206 /inventory/manage/items.php
5207 + Add/view on F4 in supplier selector
5208 $ /purchasing/supplier_credit.php
5209 /purchasing/supplier_invoice.php
5210 /purchasing/supplier_payment.php
5211 /purchasing/allocations/supplier_allocation_main.php
5212 /purchasing/manage/suppliers.php
5213 /inventory/purchasing_data.php
5214 + Add/view on F4 in customer selector
5215 /sales/credit_note_entry.php
5216 /sales/customer_payments.php
5217 /sales/sales_order_entry.php
5218 /sales/allocations/customer_allocation_main.php
5219 /sales/includes/ui/sales_credit_ui.inc
5220 /sales/includes/ui/sales_order_ui.inc
5221 /sales/manage/customer_branches.php
5222 /sales/manage/customers.php
5223 # Syntax error introduced in previous update fixed
5224 $ /inventory/prices.php
5225 # Fixed retreiving of exchange rates [0000057]
5226 $ /gl/manage/exchange_rates.php
5227 /includes/banking.inc
5228 /includes/ui/ui_view.inc
5230 18-Sep-2008 Joe Hunt
5231 + New Report - Bank Statement.
5232 $ /reporting/reports_main.php
5233 /reporting/rep601.php (new file)
5235 17-Sep-2008 Joe Hunt
5236 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5237 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5238 $ /reporting/includes/tcpdf.php
5239 ! Inventory column option in Report Stock Sheet Check.
5240 $ /reporting/reports_main.php
5241 /reporting/rep303.php
5243 11-Sep-2008 Janusz Dobrowolski
5244 # Fixed slash quotation problems on direct POST values display.
5245 $ /includes/session.inc
5246 /includes/db/connect_db.inc
5247 # Added missing db_escape on person_id.
5248 $ /gl/includes/db/gl_db_bank_trans.inc
5249 /gl/includes/db/gl_db_trans.inc
5250 # Added error message and suppressed db update on failed ECB exchange rate read.
5251 $ /includes/ui/ui_view.inc
5253 10-Sep-2008 Janusz Dobrowolski
5254 # Fixed company folders renaming after company remove.
5255 $ /admin/create_coy.php
5256 # Fixed list selectors' behaviour during search.
5257 $ /includes/ui/ui_lists.inc
5258 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5259 $ /inventory/cost_update.php
5260 /inventory/prices.php
5261 /inventory/purchasing_data.php
5262 /inventory/reorder_level.php
5263 /inventory/includes/item_adjustments_ui.inc
5264 /inventory/includes/stock_transfers_ui.inc
5265 /inventory/inquiry/stock_status.php
5266 /inventory/manage/items.php
5267 /manufacturing/includes/work_order_issue_ui.inc
5268 /manufacturing/inquiry/where_used_inquiry.php
5269 /purchasing/includes/ui/po_ui.inc
5270 /sales/includes/ui/sales_credit_ui.inc
5271 /sales/includes/ui/sales_order_ui.inc
5273 09-Sep-2008 Joe Hunt
5274 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5275 $ /purchasing/includes/db/invoice_db.inc
5277 ------------------------------- Release 2.0.1 --------------------------------------------
5278 07-Sep-2008 Joe Hunt
5282 05-Sep-2008 Janusz Dobrowolski
5283 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5284 $ /sales/includes/sales_db.inc
5285 /sales/includes/db/sales_credit_db.inc
5286 ! Obsolete code removed
5287 $ /sales/customer_credit_invoice.php
5289 05-Sep-2008 Joe Hunt
5290 # Bug [0000053] Missing GL postings on item issue on Work Order
5291 $ /manufacturing/includes/db/work_order_quick_db.inc
5292 /manufacturing/includes/db/work_order_issues_db.inc
5293 /manufacturing/includes/db/work_order_produce_items_db.inc
5294 ! Bad layout in aging on report Statements
5295 $ /reporting/rep108.php
5297 04-Sep-2008 Joe Hunt
5298 # Bug [0000050] Invoice no. on all sales reports
5299 $ /reporting/includes/doctext.inc
5300 /reporting/includes/doctext2.inc
5302 04-Sep-2008 Joe Hunt
5303 # Bug [0000052] Inventory Valuation Report
5304 $ /reporting/rep301.php
5306 04-Sep-2008 Joe Hunt
5307 # Bug [0000047] Not possible to view delivery sequence
5308 $ /purchasing/supplier_credit_grns.php
5309 /purchasing/supplier_invoice_grns.php
5310 /purchasing/includes/db/grn_db.inc
5311 /purchasing/includes/ui/invoice_ui.inc
5312 /purchasing/view/view_po.php
5313 /purchasing/view/view_supp_credit.php
5314 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5315 $ /sales/includes/db/sales_credit_db.inc
5317 03-Sep-2008 Janusz Dobrowolski
5318 # Fixed fatal error handling in php5
5319 $ /includes/errors.inc
5320 /includes/session.inc
5321 # Fixed display of errors while saving sales documents
5322 $ /sales/sales_order_entry.php
5324 03-Sep-2008 Joe Hunt
5325 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5326 $ /inventory/inquiry/stock_movements.php
5327 /purchasing/includes/db/grn_db.inc
5328 /purchasing/includes/invoice_db.inc
5330 03-Sep-2008 Joe Hunt
5331 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5332 # Bug [0000044] Standard Cost error on credit note
5333 $ /inventory/includes/db/items_adjust_db.inc
5334 /purchasing/includes/db/grn_db.inc
5335 /purchasing/includes/invoice_db.inc
5336 # Bug [0000045] Cannot close fiscal year
5337 $ /admin/fiscalyears.php
5338 # Update screen bug in Bank Account Inquiry.
5339 $ /gl/inquiry/bank_inquiry.php
5341 02-Sep-2008 Joe Hunt
5342 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5343 $ /reporting/includes/reports_classes.inc
5344 $ /reporting/rep702.php
5346 01-Sep-2008 Joe Hunt
5347 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5348 $ /lang/new_language_template/LC_MASSAGES/empty.po
5349 /lang/en_US/LC_MESSAGES/en_US.mo
5351 31-Aug-2008 Janusz Dobrowolski
5352 + Added ajax support for file uploading
5354 # Final fix for logo file upload
5355 $ /admin/company_preferences.php
5356 # Fixed item image file upload
5357 $ /inventory/manage/items.php
5359 30-Aug-2008 Janusz Dobrowolski
5360 ! Up to date translation file
5361 $ /lang/new_language_template/LC_MASSAGES/empty.po
5362 # Fixed broken &'s in backup files [0000040]
5363 $ /admin/db/maintenance_db.inc
5364 # Temporary fix (sync page reload) for uploading logo file
5365 $ /admin/company_preferences.php
5366 -------------------------------2.0 Final --------------------------------------------
5367 21_aug-2008 Joe Hunt
5368 ! config.php file. Version changed to 2.0
5370 ! Set time out to 120 seconds.
5372 # Removed js warnings on index pages
5375 20-Aug-2008 Joe Hunt
5376 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5377 $ /includes/db/inventory_db.inc
5378 /purchase/includes/db/grn_db.inc
5379 /purchase/includes/db/invoice_db.inc
5382 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5383 $ /admin/db/voiding_db.inc
5384 # Fixing a minor bug in grn_db.inc
5385 $ /purchasing/includes/db/grn_db.inc
5387 19-Aug-2008 Joe Hunt
5388 # Fixed some color conversion problems in the new PDF Engine
5389 $ /reporting/includes/pdf_report.inc
5390 /reporting/includes/class.pdf.inc
5392 19-Aut-2008 Joe Hunt
5393 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5394 /reporting/includes/pdf_report.inc
5395 /reporting/includes/header2.inc (This is important to download too!)
5397 19-Aug-2008 Joe Hunt
5398 ! Replacing the PDF Engine with a slightly modified TCPDF
5399 $ /reporting/fonts/helvetica*.php (new php files)
5400 /reporting/fonts/*.atm files removed
5401 /reporting/includes/pdf_report.inc (changed)
5402 /reporting/includes/class.pdf.inc (changed)
5403 /reporting/includes/barcodes.php (new file)
5404 /reporting/includes/htmlcolors.php (new file)
5405 /reporting/includes/html_entity_decode_php4.php (new file)
5406 /reporting/includes/tcpdf.php (new file, the PDF engine)
5407 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5409 18-Aug-2008 Joe Hunt
5410 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5411 that this can not be done.
5412 $ /admin/db/voiding_db.inc
5414 18-Aug-2008 Joe Hunt
5415 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5416 $ /purchase/includes/db/grn_db.inc
5417 /purchase/includes/db/invoice_db.inc
5419 16-Aug-2008 Janusz Dobrowolski
5420 # Fixed first supplier add confirmation [0000039].
5421 $ /purchasing/manage/suppliers.php
5422 # Fixed entering direct documents with date in the past [0000036]
5423 $ /sales/customer_delivery.php
5424 /sales/includes/cart_class.inc
5425 # Fixed date_picker caching in debug mode
5426 $ /includes/ui/ui_view.inc
5427 # Some focus fixes after user entry error
5428 $ /sales/manage/credit_status.php
5429 /sales/manage/customer_branches.php
5430 /sales/manage/sales_areas.php
5431 /sales/manage/sales_people.php
5433 08-Aug-2008 Joe Hunt
5434 # Wrong email-adress field taken when emailing documents [0000035].
5435 $ /sales/includes/db/cust_trans_db.inc
5437 02-Aug-2008 Joe Hunt
5438 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5439 $ /sales/manage/customer_branches.php
5441 01-Aug-2008 Joe Hunt
5442 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5443 $ /sales/includes/db/customers_db.inc
5444 /sales/includes/db/sales_credit_db.inc
5445 /sales/includes/db/sales_delivery_db.inc
5446 /sales/includes/db/sales_invoice_db.inc
5448 31-Jul-2008 Joe Hunt
5449 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5452 30-Jul-2008 Joe Hunt
5453 ! Currency selection in Price Listing Report
5454 $ /reporting/rep104.php
5455 /reporting/reports_main.php
5457 28-Jul-2008 Janusz Dobrowolski
5458 # Fixed control buttons reset after record deletion.
5459 $ /admin/fiscalyears.php
5460 /admin/payment_terms.php
5461 /admin/shipping_companies.php
5462 /gl/manage/bank_accounts.php
5463 /gl/manage/currencies.php
5464 /gl/manage/gl_account_classes.php
5465 /gl/manage/gl_account_types.php
5466 /inventory/manage/item_categories.php
5467 /inventory/manage/item_units.php
5468 /inventory/manage/locations.php
5469 /inventory/manage/movement_types.php
5470 /manufacturing/manage/work_centres.php
5471 /sales/manage/credit_status.php
5472 /sales/manage/customer_branches.php
5473 /sales/manage/sales_areas.php
5474 /sales/manage/sales_people.php
5475 /sales/manage/sales_types.php
5476 /taxes/item_tax_types.php
5477 /taxes/tax_groups.php
5478 /taxes/tax_types.php
5480 27-Jul-2008 Janusz Dobrowolski
5481 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5482 $ /includes/ui/ui_controls.inc
5483 /includes/ui/ui_input.inc
5484 /inventory/manage/item_units.php
5485 # Fixed focus setting on multi-form pages.
5488 $ /manufacturing/work_order_release.php
5490 26-Jul-2008 Janusz Dobrowolski
5491 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5493 /admin/create_coy.php
5494 /admin/inst_lang.php
5495 /admin/inst_module.php
5496 /includes/current_user.inc
5498 /admin/fiscalyears.php
5500 25-Jul-2008 Joe Hunt
5502 $ /includes/page/header.inc
5503 /manufacturing/work_order_release.php
5505 25-Jul-2008 Joe Hunt
5506 # Default application setting does not work [0000034]
5507 $ /includes/page/header.inc
5509 25-Jul-2008 Joe Hunt
5510 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5513 25-Jul-2008 Joe Hunt
5514 # Missing GL transactions when producing advanced manufacturing [0000032].
5515 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5517 24-Jul-2008 Janusz Dobrowolski
5518 + Added fatal error handling during ajax calls - [0000003] closed
5519 $ includes/session.inc
5520 # Fixed hints for lists without submit [0000026]
5521 $ includes/ui/ui_lists.inc
5522 # Removed not used file (related to [0000023])
5525 24-Jul-2008 Joe Hunt
5526 # Pressing the link in the meta_forward function may result in a blank page.
5527 $ /includes/ui/ui_controls.inc
5529 23-Jul-2008 Joe Hunt
5530 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5532 /gl/includes/gl_bank_ui.inc
5534 22-Jul-2008 Janusz Dobrowolski
5535 # Corrected backup maintenance page display during script download.
5536 $ /admin/backups.php
5538 20-Jul-2008 Janusz Dobrowolski
5539 # Corrected reports page display after yesterday change.
5540 $ /reporting/reports_main.php
5542 19-Jul-2008 Janusz Dobrowolski
5543 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5544 $ /admin/backups.php
5545 /reporting/reports_main.php
5546 + Support for js only divs/pages.
5547 $ /includes/main.inc
5548 /includes/ui/ui_controls.inc
5550 # Fixed page usability in non-js mode.
5551 $ /sales/inquiry/sales_orders_view.php
5552 # Small table view fix
5553 $ /admin/inst_lang.php
5555 18-Jul-2008 Janusz Dobrowolski
5556 + Added optional processing progressbar for submit buttons
5557 $ /includes/ui/ui_input.inc
5558 /includes/ui/ui_lists.inc
5560 /themes/aqua/images/progressbar.gif (new)
5561 /themes/cool/images/progressbar.gif (new)
5562 /themes/default/images/progressbar.gif (new)
5563 # Fixed database error after empty supplier search result [0000022]
5564 $ /purchasing/supplier_credit.php
5565 /purchasing/supplier_invoice.php
5566 # Fixed focus after update
5567 $ /admin/company_preferences.php
5568 # Fixed message typo.
5569 $ /admin/create_coy.php
5570 # Fixed line edition layout
5571 $ /inventory/includes/item_adjustments_ui.inc
5573 18-Jul-2008 Joe Hunt
5574 # Parse error fixed [0000021] in customer_credit_invoice.php
5575 $ /sales/customer_credit_invoice.php
5577 15-Jul-2008 Janusz Dobrowolski
5578 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5579 $ /sales/customer_delivery.php
5581 14-Jul-2008 Janusz Dobrowolski
5582 # Fixed bug [0000017] - error while checking qoh
5583 $ /includes/ui/items_cart.inc
5584 /manufacturing/work_order_issue.php
5586 $ /gl/manage/gl_accounts.php
5588 13-Jul-2008 Joe Hunt
5589 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5590 $ /reporting/rep709.php
5592 12-Jul-2008 Joe Hunt
5593 ! Rewrite of Tax Report (rep709.php).
5594 $ /reporting/rep709.php
5596 09-Jul-2008 Janusz Dobrowolski
5597 # Corrections to maximum input lengths
5598 $ /gl/manage/bank_accounts.php
5599 /gl/manage/gl_account_classes.php
5600 # Fixed spare Back link on restricted pages
5601 $ /includes/session.inc
5602 # Fixed bank_account_types_list()
5603 $ /includes/ui/ui_lists.inc
5604 # Fixed warning about unexisting POST var
5605 $ /sales/manage/customers.php
5607 08-Jul-2008 Janusz Dobrowolski
5608 # Added validation of entered quantities
5609 $ /sales/customer_credit_invoice.php
5610 # Fixed ajax update (0000015) and quantity checks
5611 $ /sales/customer_delivery.php
5612 /sales/customer_invoice.php
5613 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5614 $ /sales/includes/db/sales_delivery_db.inc
5615 /sales/includes/db/sales_invoice_db.inc
5616 /sales/includes/sales_db.inc
5617 # Fixed setting document date to Today()
5618 $ /sales/includes/cart_class.inc
5620 08-Jul-2008 Joe Hunt
5621 + Addition in test of duplicate fiscal year
5622 $ /admin/fiscalyears.php
5624 07-Jul-2008 Joe Hunt
5625 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5626 $ /sales/manage/sales_types.php
5628 07-Jul-2008 Janusz Dobrowolski
5630 $ /admin/fiscalyears.php
5631 /inventory/purchasing_data.php
5632 # Corrected factor parameter checking (fixes 00000012)
5633 $ /sales/includes/sales_db.inc
5634 ! Changed selector for fiscal year functions to id
5635 $ /admin/db/company_db.inc
5636 # Checking options parameter for combos
5637 $ /includes/ui/ui_lists.inc
5639 06-Jul-2008 Janusz Dobrowolski
5641 $ /admin/view_print_transaction.php
5642 /admin/void_transaction.php
5643 /dimensions/dimension_entry.php
5644 /manufacturing/work_order_entry.php
5645 /manufacturing/manage/bom_edit.php
5646 /sales/manage/customer_branches.php
5647 + Default value calculated for new prices
5648 $ /inventory/prices.php
5649 + Optional default value for input_num()
5650 $ /includes/ui/ui_input.inc
5651 + Submit on change option for currency lists
5652 $ /includes/ui/ui_lists.inc
5653 # factor parameter in get_price() is now optional
5654 $ /sales/includes/sales_db.inc
5655 # Smaller fix to ajax page content update
5656 $ /sales/manage/customers.php
5658 05-Jul-2008 Janusz Dobrowolski
5660 $ /admin/change_current_user_password.php
5661 /admin/company_preferences.php
5662 /admin/forms_setup.php
5664 /admin/payment_terms.php
5665 /admin/shipping_companies.php
5667 /inventory/manage/item_categories.php
5668 /inventory/manage/item_units.php
5669 /inventory/manage/locations.php
5670 /inventory/manage/movement_types.php
5671 /manufacturing/manage/work_centres.php
5672 /sales/manage/credit_status.php
5673 /sales/manage/sales_areas.php
5674 /sales/manage/sales_people.php
5675 /sales/manage/sales_types.php
5676 /taxes/item_tax_types.php
5677 /taxes/tax_groups.php
5678 /taxes/tax_types.php
5680 $ /gl/manage/bank_accounts.php
5681 /gl/manage/bank_trans_types.php
5682 /gl/manage/currencies.php
5683 /gl/manage/gl_account_classes.php
5684 /gl/manage/gl_account_types.php
5685 /gl/manage/gl_accounts.php
5687 04-Jul-2008 Janusz Dobrowolski
5689 /gl/inquiry/bank_inquiry.php
5690 /gl/inquiry/gl_account_inquiry.php
5691 /gl/inquiry/gl_trial_balance.php
5692 /gl/manage/bank_accounts.php
5693 /gl/manage/bank_trans_types.php
5694 /gl/manage/currencies.php
5695 /gl/manage/exchange_rates.php
5696 /gl/manage/gl_account_classes.php
5697 /gl/manage/gl_account_types.php
5698 /gl/manage/gl_accounts.php
5699 ! Changed layout for simple db table editor pages
5700 $ /includes/ui/ui_input.inc
5701 - Removed unused GL account settings.
5702 $ /admin/gl_setup.php
5703 /admin/db/company_db.inc
5704 /gl/manage/gl_accounts.php
5705 # Fixed default sales account for customer branch.
5706 $ /admin/gl_setup.php
5707 /sales/manage/customer_branches.php
5708 # Fixed focus after ajax page reload.
5709 $ /includes/ajax.inc
5710 # Fixed optional submit for yesno and gl_all_accounts lists.
5711 $ /includes/ui/ui_lists.inc
5713 01-Jul-2008 Janusz Dobrowolski
5715 /gl/bank_transfer.php
5718 /gl/includes/ui/gl_journal_ui.inc
5719 + Added client side calculations for budget
5722 # Fixed default POST assigning [fixes 0000009]
5723 /includes/ui/ui_lists.inc
5724 # Fixed submit type in submit_row()
5725 /includes/ui/ui_input.inc
5727 /gl/manage/currencies.php
5730 /gl/includes/ui/gl_bank_ui.inc
5731 /inventory/adjustments.php
5732 /inventory/transfers.php
5733 /purchasing/po_entry_items.php
5734 /sales/sales_order_entry.php
5735 /sales/credit_note_entry.php
5737 29-Jun-2008 Janusz Dobrowolski
5738 ! Rewritten bank deposit/payment related files, added ajax
5739 /gl/gl_deposit.php (removed)
5740 /gl/gl_payment.php (removed)
5741 /gl/gl_bank.php (added)
5742 /gl/includes/ui/gl_bank_ui.inc (new file)
5743 /gl/includes/ui/gl_deposit_ui.inc (removed)
5744 /gl/includes/ui/gl_payment_ui.inc (removed)
5745 /gl/includes/db/gl_db_banking.inc
5747 /manufacturing/search_work_orders.php
5748 /applications/generalledger.php
5749 + Added fallback flag for non-js mode only ui elements
5751 ! Default value from POST for check_box,hidden and text_cells inputs
5752 $ /includes/ui/ui_input.inc
5753 ! Rewritten non-sql list selectors
5754 $ /includes/ui/ui_lists.inc
5755 /purchasing/inquiry/supplier_allocation_inquiry.php
5756 /purchasing/inquiry/supplier_inquiry.php
5757 ! Added trans_type parameter to items_cart()
5758 $ /includes/ui/items_cart.inc
5759 /inventory/adjustments.php
5760 /inventory/transfers.php
5761 /manufacturing/work_order_issue.php
5763 27-Jun-2008 Janusz Dobrowolski
5765 $ /dimensions/dimension_entry.php
5766 /dimensions/inquiry/search_dimensions.php
5767 /manufacturing/work_order_add_finished.php
5768 /manufacturing/work_order_issue.php
5769 /manufacturing/work_order_release.php
5770 /manufacturing/includes/work_order_issue_ui.inc
5771 /manufacturing/search_work_orders.php
5772 ! Default $selected_id=null (ie current $_POST value) for all lists;
5773 standard view (ie with search box) of stock_component_list()
5774 $ /includes/ui/ui_lists.inc
5775 # Fixed selection for outstanding work orders
5776 $ /manufacturing/search_work_orders.php
5777 # Fixed stock item links
5778 $ /inventory/includes/item_adjustments_ui.inc
5779 /inventory/includes/stock_transfers_ui.inc
5780 # Fixed typo in menu option
5781 $ /applications/manufacturing.php
5783 27-Jun-2008 Joe Hunt
5784 # Minor html adjustment in login.php
5786 # Fixed a bug when trying to create a duplicate year
5787 $ /admin/fiscalyears.php
5788 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5789 $ /applications/manufacturing.php
5791 26-Jun-2008 Janusz Dobrowolski
5793 $ /includes/ui/ui_lists.inc
5794 /inventory/adjustments.php
5795 /inventory/cost_update.php
5796 /inventory/prices.php
5797 /inventory/transfers.php
5798 /inventory/includes/item_adjustments_ui.inc
5799 /inventory/includes/stock_transfers_ui.inc
5800 /inventory/inquiry/stock_movements.php
5801 /inventory/manage/items.php
5802 /manufacturing/work_order_entry.php
5803 /purchasing/po_entry_items.php
5804 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5805 $ /includes/ui/items_cart.inc
5806 # Fixed bug 0000008 (call to no more existing function)
5807 $ /sales/includes/db/sales_types_db.inc
5809 25-Jun-2008 Joe Hunt
5810 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5811 $ /purchasing/includes/ui/invoice_ui.inc
5813 25-Jun-2008 Janusz Dobrowolski
5814 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5815 $ /purchasing/includes/ui/invoice_ui.inc
5817 25-Jun-2008 Joe Hunt
5818 # Fixed bug when updating/saving Tax Group Items
5819 $ /includes/ui/ui_lists.inc
5821 24-Jun-2008 Joe Hunt
5822 # Fixed inconsistencies in customer and supplier aging
5823 $ /sales/includes/db/customers_db.inc
5824 /sales/inquiry/customer_inquiry.php
5825 /purchasing/includes/db/suppliers_db.inc
5826 /reporting/rep102.php
5827 /reporting/rep202.php
5828 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5829 $ /sales/sales_order_entry.php
5832 23-Jun-2008 Janusz Dobrowolski
5833 + Ajax additions to sales and purchasing modules
5834 $ /purchasing/po_receive_items.php
5835 /purchasing/supplier_credit.php
5836 /purchasing/supplier_credit_grns.php
5837 /purchasing/supplier_invoice.php
5838 /purchasing/supplier_invoice_grns.php
5839 /purchasing/supplier_trans_gl.php
5840 /purchasing/allocations/supplier_allocate.php
5841 /purchasing/includes/ui/invoice_ui.inc
5842 /sales/customer_credit_invoice.php
5843 /sales/allocations/customer_allocate.php
5844 # Fixed edition of purchase order (bug #0000001)
5845 $ /purchasing/includes/ui/po_ui.inc
5846 ! Improved client side allocation functions
5848 + Optional coloured price_format()
5851 ! Async update of locations selector
5852 $ /includes/ui/ui_lists.inc
5853 # Fixed warning on pages without default focus.
5854 $ /includes/ui/ui_controls.inc
5855 # Fixed initial display for numeric inputs with dec=0.
5856 $ /includes/ui/ui_input.inc
5858 21-Jun-2008 Janusz Dobrowolski
5859 + Ajax additions to sales and purchasing modules
5860 $ /purchasing/po_entry_items.php
5861 /purchasing/supplier_payment.php
5862 /purchasing/allocations/supplier_allocate.php
5863 /purchasing/includes/ui/po_ui.inc
5864 /purchasing/inquiry/po_search.php
5865 /purchasing/inquiry/po_search_completed.php
5866 /purchasing/inquiry/supplier_allocation_inquiry.php
5867 /purchasing/inquiry/supplier_inquiry.php
5868 /purchasing/manage/suppliers.php
5869 /sales/manage/customers.php
5871 21-Jun-2008 Joe Hunt
5872 + Added upload functionality to company logo. Better names on lists search.
5873 $ /admin/company_preferences.php
5874 ! Better layout on company logo print-out
5875 $ /reporting/includes/header2.inc
5877 ---------------------------------------Release Candidate 2-------------------------------
5878 20-Jun-2008 Joe Hunt
5879 ! 2.0 Release Candidate 2
5883 20-Jun-2008 Joe Hunt
5884 ! In reorder_level.php the heading gets updated as well
5885 $ /inventory/reorder_level.php
5886 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5887 $ /inventory/manage/item_units.php
5889 20-Jun-2008 Janusz Dobrowolski
5890 # Proper error handling even after exit() call.
5891 $ /includes/errors.inc
5893 /includes/session.inc
5894 # Fixed initial combo selection.
5895 /includes/ui/ui_lists.inc
5896 # Layout fixes to customer edition.
5897 /sales/manage/customers.php
5898 # Added order table reload after template option change
5899 /sales/inquiry/sales_orders_view.php
5901 19-Jun-2008 Janusz Dobrowolski
5902 + Added ajax improvements
5903 $ /purchasing/allocations/supplier_allocation_main.php
5904 /sales/customer_delivery.php
5905 /sales/customer_invoice.php
5906 /sales/allocations/customer_allocation_main.php
5907 /sales/manage/customers.php
5908 + Ajax added to check helper function
5909 $ /includes/ui/ui_input.inc
5910 # Fixing database error in branch exist check on empty customer_id
5911 $ /includes/data_checks.inc
5912 # Layout fix for hyperlink_params_td()
5913 $ /includes/ui/ui_controls.inc
5914 # Fix for initial combo position
5915 $ /includes/ui/ui_lists.inc
5916 # Fix to select onchange extension
5919 19-Jun-2008 Joe Hunt
5920 ! changed so the due date is updated when changing customer in direct invoice.
5921 $ /sales/includes/ui/sales_order_ui.inc
5923 19-Jun-2008 Joe Hunt
5924 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5925 $ /sales/customer_credit_invoice.php
5927 18-Jun-2008 Janusz Dobrowolski
5928 + Added ajax improvements
5929 $ /sales/credit_note_entry.php
5930 /sales/customer_payments.php
5931 /sales/sales_order_entry.php
5932 /sales/includes/ui/sales_credit_ui.inc
5933 /sales/includes/ui/sales_order_ui.inc
5934 /sales/inquiry/customer_allocation_inquiry.php
5935 /sales/inquiry/customer_inquiry.php
5936 + Added optional trigger parameter to div_start()
5937 $ /includes/ui/ui_controls.inc
5938 + Added dec attribute ajax update for amount fields
5939 $ /includes/ui/ui_input.inc
5940 + Ajaxified stock item types and credit types lists
5941 $ /includes/ui/ui_lists.inc
5942 # Fixed onblur for amount fields, extended onchange event handling for selects
5944 # Fixed addAssign() js handler for nonstandard attributes
5946 # Fixed bug in stock item image upload
5947 $ /inventory/manage/items.php
5949 17-Jun-2008 Joe Hunt
5950 ! More files with Quantity routines needed fix due to php4 related issue.
5951 $ /includes/current_user.inc
5952 /manufacturing/work_order_entry.php
5953 /manufacturing/inquiry/where_used_inquiry.php
5954 /manufacturing/manage/bom_edit.php
5955 /purchasing/po_receive_items.php
5956 /purchasing/supplier_credit_grns.php
5957 /purchasing/supplier_invoice_grns.php
5958 /sales/customer_credit_invoice.php
5959 /sales/includes/ui/sales_order_ui.inc
5961 16-Jun-2008 Joe Hunt
5962 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5963 $ /reporting/includes/header2.inc
5964 /reporting/doctext.inc
5965 /reporting/doctext2.inc
5967 16-Jun-2008 Joe Hunt
5968 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5969 $ /includes/current_user.inc
5970 /includes/ui/ui_input.inc
5971 /includes/ui/ui_lists.inc
5972 /inventory/reorder_level.inc
5973 /inventory/includes/item_adjustments_ui.inc
5974 /inventory/includes/stock_transfers_ui.inc
5975 /inventory/includes/db/items_units_db.inc
5976 /inventory/inquiry/stock_movements.php
5977 /inventory/inquiry/stock_status.php
5978 /inventory/manage/item_units.php
5979 /inventory/view/view_adjustment.php
5980 /inventory/view/view_transfer.php
5981 /manufacturing/search_work_orders.php
5982 /manufacturing/work_order_entry.php
5983 /manufacturing/includes/manufacturing_ui.inc
5984 /manufacturing/includes/work_order_issue_ui.inc
5985 /manufacturing/inquiry/where_used_inquiry.php
5986 /manufacturing/manage/bom_edit.php
5987 /manufacturing/view/wo_issue_view.php
5988 /manufacturing/view/wo_production_view.php
5989 /purchasing/po_receive_items.php
5990 /purchasing/supplier_credit_grns.php
5991 /purchasing/supplier_invoice_grns.php
5992 /purchasing/includes/ui/invoice_ui.inc
5993 /purchasing/includes/ui/po_ui.inc
5994 /purchasing/view/view_grn.php
5995 /purchasing/view/view_po.php
5996 /reporting/rep105.php
5997 /reporting/rep107.php
5998 /reporting/rep108.php
5999 /reporting/rep109.php
6000 /reporting/rep110.php
6001 /reporting/rep204.php
6002 /reporting/rep209.php
6003 /reporting/rep301.php
6004 /reporting/rep302.php
6005 /reporting/rep303.php
6006 /reporting/rep401.php
6007 /sales/customer_credit_invoice.php
6008 /sales/customer_delivery.php
6009 /sales/customer_invoice.php
6010 /sales/includes/ui/sales_credit_ui.inc
6011 /sales/includes/ui/sales_order_ui.inc
6012 /sales/view/view_credit.php
6013 /sales/view/view_dispatch.php
6014 /sales/view/view_invoice.php
6015 /sales/view/view_sales_order.php
6017 15-Jun-2008 Janusz Dobrowolski
6018 + Ajax driven delivery and order queries.
6019 $ /sales/inquiry/sales_deliveries_view.php
6020 /sales/inquiry/sales_orders_view.php
6021 + Added searchbox class selector for text inputs with onchange event handlers.
6022 ! Added text selection after focus.
6025 + Added submit_on_change option to ref input functions, fixed data picker
6026 $ /includes/ui/ui_input.inc
6027 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6028 $ /includes/ui/ui_lists.inc
6030 15-Jun-2008 Joe Hunt
6031 # Changed so Invoice Template gets the current day instead of original day.
6032 $ /sales/sales_order_entry.php
6034 15-Jun-2008 Joe Hunt
6035 # Bug in tax_types_list (spec_id)
6036 $ /includes/ui/ui_lists.inc
6038 14-Jun-2008 Joe Hunt
6039 # Minor annoying layout bug in stock movements.
6040 $ /inventory/inquiry/stock_movements.php
6042 14-Jun-2008 Joe Hunt
6043 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6044 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6045 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6046 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6047 $ /includes/ui/ui_lists.inc
6048 /sales/includes/db/sales_invoice_db.inc
6049 /sales/includes/db/sales_credit_db.inc
6050 /sales/manage/customer_branches.php
6052 12-Jun-2008 Joe Hunt
6053 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6054 $ /reporting/reports_main.php
6055 /reporting/rep304.php (new file)
6057 ---------------------------------------Release Candidate 1-------------------------------
6058 10-Jun-2008 Janusz Dobrowolski
6059 # Some more fixes related to ajax combos usage
6060 $ /includes/ui/ui_lists.inc
6061 /inventory/cost_update.php
6062 /inventory/prices.php
6063 /inventory/purchasing_data.php
6064 /inventory/reorder_level.php
6065 /inventory/includes/item_adjustments_ui.inc
6066 /inventory/inquiry/stock_status.php
6067 /manufacturing/inquiry/where_used_inquiry.php
6068 /manufacturing/manage/bom_edit.php
6069 /purchasing/includes/ui/po_ui.inc
6070 # Fixed focus issues
6071 $ /gl/gl_journal.php
6076 09-Jun-2008 Janusz Dobrowolski
6077 # Some additional fixes related to last big committment
6078 $ /gl/gl_journal.php
6082 /includes/reserved.inc
6083 /includes/ui/ui_lists.inc
6084 /includes/ui/ui_view.inc
6087 /sales/includes/ui/sales_order_ui.inc
6088 /themes/default/default.css
6089 /themes/aqua/default.css
6090 /themes/cool/default.css
6092 08-Jun-2008 Joe Hunt
6093 ! Preparing for release candidate 1
6096 08-Jun-2008 Joe Hunt
6097 ! Set 'max_execution_time' to 60 seconds by ini_set.
6100 07-Jun-2008 Joe Hunt
6101 # Fixed a layout bug in footer.inc
6102 $ /includes/page/footer.inc
6104 07-Jun-2008 Joe Hunt
6105 ! Changed install.html and update.html
6108 + New files, change_current_user_password.php and alter2.sql
6109 $ /admin/change_current_user_password.php
6111 ! Changed some files for layout
6112 $ /lang/en_US/stylesheet.css
6113 /themes/aqua/default.css
6114 /themes/aqua/renderer.php
6115 /themes/cool/default.css
6116 /themes/cool/renderer.php
6117 /themes/default/default.css
6118 /themes/default/renderer.php
6119 ! Changed install sql scripts
6120 $ /sql/en_US-demo.sql
6123 07-Jun-2008 Janusz Dobrowolski
6124 + Added ajax functionality and ui hints to sales form entry pages.
6125 $ /sales/sales_order_entry.php
6126 /sales/includes/ui/sales_order_ui.inc
6127 + Added option for hints display, changed input/lists functions API
6128 $ /admin/display_prefs.php
6129 /admin/db/users_db.inc
6130 /includes/current_user.inc
6131 /includes/prefs/userprefs.inc
6132 /includes/ui/ui_input.inc
6133 /themes/default/renderer.php
6135 + List functions rewrite. Added ajax functionality, universal combo_input().
6136 $ /includes/ui/ui_lists.inc
6137 + Ajaxified exchange_rate_display()
6138 $ /includes/ui/ui_view.inc
6139 + Added methods for setting focus and page reload to $Ajax class
6140 $ /includes/ajax.inc
6142 + Added comma separated css element selectors
6144 ! Searchable select js changes related to new ui_lists.inc changes
6147 + Additional style definitions for various ajax controls
6148 $ /themes/default/default.css
6149 ! Fixes related to changed input/lists API and ajax extensions
6150 $ /admin/company_preferences.php
6151 /admin/fiscalyears.php
6152 /admin/forms_setup.php
6154 /dimensions/dimension_entry.php
6155 /dimensions/inquiry/search_dimensions.php
6156 /gl/bank_transfer.php
6157 /gl/includes/ui/gl_deposit_ui.inc
6158 /gl/includes/ui/gl_journal_ui.inc
6159 /gl/includes/ui/gl_payment_ui.inc
6160 /gl/inquiry/bank_inquiry.php
6161 /gl/inquiry/gl_account_inquiry.php
6162 /gl/inquiry/gl_trial_balance.php
6163 /gl/manage/gl_account_types.php
6164 /gl/manage/gl_accounts.php
6165 /includes/ui/ui_controls.inc
6166 /inventory/includes/item_adjustments_ui.inc
6167 /inventory/includes/stock_transfers_ui.inc
6168 /inventory/inquiry/stock_movements.php
6169 /manufacturing/search_work_orders.php
6170 /manufacturing/work_order_add_finished.php
6171 /manufacturing/work_order_entry.php
6172 /manufacturing/includes/work_order_issue_ui.inc
6173 /manufacturing/manage/bom_edit.php
6174 /purchasing/supplier_payment.php
6175 /purchasing/includes/ui/grn_ui.inc
6176 /purchasing/includes/ui/invoice_ui.inc
6177 /purchasing/includes/ui/po_ui.inc
6178 /purchasing/inquiry/po_search.php
6179 /purchasing/inquiry/po_search_completed.php
6180 /purchasing/inquiry/supplier_allocation_inquiry.php
6181 /purchasing/inquiry/supplier_inquiry.php
6182 /sales/customer_credit_invoice.php
6183 /sales/customer_delivery.php
6184 /sales/customer_invoice.php
6185 /sales/includes/ui/sales_credit_ui.inc
6186 /sales/inquiry/customer_allocation_inquiry.php
6187 /sales/inquiry/customer_inquiry.php
6188 /sales/inquiry/sales_deliveries_view.php
6189 /sales/inquiry/sales_orders_view.php
6190 /taxes/tax_groups.php
6192 06-Jun-2008 Joe Hunt
6193 # Final fixes in html layout
6194 $ /admin/create_coy.php
6197 /gl/manage/exchange_rates.php
6198 /inventory/prices.php
6199 /inventory/purchasing_date.php
6200 /inventory/reorder_level.php
6201 /inventory/inquiry/stock_status.php
6202 /manufacturing/inquiry/where_used_inquiry.php
6203 /manufacturing/manage/bom_edit.php
6205 05-Jun-2008 Joe Hunt
6206 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6207 $ /includes/ui/ui_view.inc
6208 # Fixed a html layout bug
6209 $ /includes/page/header.inc
6211 31-May-2008 Joe Hunt
6212 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6213 $ /gl/view/gl_deposit_view.php
6214 /gl/view/gl_payment_view.php
6215 /includes/ui/ui_controls.inc
6216 /includes/ui/ui_lists.inc
6217 /includes/ui/ui_view.inc
6218 /manufacturing/work_order_add_finished.php
6219 /manufacturing/includes/manufacturing_ui.inc
6220 /manufacturing/view/work_order_view.php
6221 /manufacturing/view/wo_issue_view.php
6222 /sales/inquiry/customer_allocation_inquiry.php
6223 /sales/inquiry/customer_inquiry.php
6225 30-May-2008 Joe Hunt
6226 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6227 $ /inventory/inquiry/stock_movements.php
6228 /reporting/rep302.php
6230 28-May-2008 Joe Hunt
6231 # More bugs related to debtor_trans changes (positive amounts)
6232 $ /gl/includes/db/gl_db_banking.inc
6233 /sales/allocations/customer_allocate.php
6234 /sales/includes/db/custalloc_db.inc
6235 /sales/inquiry/customer_allocation_inquiry.php
6237 27-May-2008 Joe Hunt
6238 # Changed more files with new html/css.
6239 $ /includes/page/header.inc
6240 /purchasing/inquiry/supplier_allocation_inquiry.php
6241 /sales/credit_note_entry.php
6243 26-May-2008 Joe Hunt
6244 # Fixed many minor bugs, new ones as well as debtor_trans related.
6245 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6246 $ /admin/backups.php
6247 /admin/create_coy.php
6248 /admin/inst_lang.php
6249 /admin/inst_module.php
6250 /gl/manage/exchange_rates.php
6251 /includes/session.inc
6252 /includes/page/header.inc
6253 /includes/ui/ui_controls.inc
6254 /includes/ui/ui_input.inc
6255 /includes/ui/ui_lists.inc
6256 /includes/ui/ui_view.inc
6257 /purchasing/allocations/supplier_allocate.php
6258 /sales/allocations/customer_allocate.php
6259 /sales/includes/db/sales_credit_db.inc
6260 /sales/inquiry/customer_allocation_inquiry.php
6261 /themes/aqua/default.css
6262 /themes/cool/default.css
6263 /themes/default/default.css
6265 23-May-2008 Joe Hunt
6266 # Minor bug in dimensions.php (Outstanding Dimensions)
6267 $ /applications/dimensions.php
6268 /dimensions/inquiry/search_dimensions.php
6270 23-May-2008 Janusz Dobrowolski
6271 ! Include file order / error handling order fixed once again.
6272 $ /includes/main.inc
6273 /includes/session.inc
6275 23-May-2008 Joe Hunt
6276 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6277 correct renderer.php.
6278 $ frontaccounting.php
6279 /includes/page/header.inc
6280 /includes/page/footer.inc
6281 /themes/default/renderer.php
6282 /themes/cool/renderer.php
6283 /themes/aqua/renderer.php
6285 22-May-2008 Janusz Dobrowolski
6286 ! Error handler switching moved to session.inc for early error catching
6287 $ /includes/main.inc
6288 /includes/session.inc
6292 18-May-2008 Janusz Dobrowolski
6293 # Added explicit ob_end_flush() on shutdown needed for php5
6294 $ /includes/main.inc
6295 # Fixed for www servers on nonstandard listening ports.
6296 $ /js/JsHttpRequest.js
6298 18-May-2008 Joe Hunt
6299 # Bug when inserting new records in debtor_trans.
6300 $ /sales/includes/db/cust_trans_db.inc
6302 16-May-2008 Janusz Dobrowolski
6303 + Rewritten errors/messages handling, unified for ajax/user/php errors
6304 $ /includes/errors.inc
6306 /includes/ui/ui_msgs.inc
6307 + Framework extended for ajax functionality, javascript code organization improvements.
6309 /includes/JsHttpRequest.php (new file)
6310 /includes/ajax.inc (new file)
6311 /includes/current_user.inc
6312 /includes/session.inc
6313 /includes/lang/language.php
6314 /includes/page/footer.inc
6315 /includes/page/header.inc
6316 /includes/ui/ui_controls.inc
6317 /includes/ui/ui_input.inc
6318 /includes/ui/ui_view.inc
6319 /js/JsHttpRequest.js (new file)
6320 /js/allocate.js (new file)
6321 /js/utils.js (new file)
6324 /themes/aqua/images (new dir)
6325 /themes/aqua/images/button_ok.png (new file)
6326 /themes/aqua/images/locate.png (new file)
6327 /themes/cool/images (new dir)
6328 /themes/coll/images/button_ok.png (new file)
6329 /themes/coll/images/locate.png (new file)
6330 /themes/default/images/button_ok.png (new file)
6331 /themes/default/images/progressbar.gif (new file)
6332 /themes/default/images/progressbar1.gif (new file)
6333 /themes/default/images/progressbar2.gif (new file)
6334 /themes/default/default.css
6335 /themes/aqua/default.css
6336 /themes/cool/default.css
6337 ! Payment allocation js functions moved to allocate.js
6338 $ /purchasing/allocations/supplier_allocate.php
6339 /sales/allocations/customer_allocate.php
6340 ! Some initializations moved from sales_order_ui.inc
6341 $ /sales/includes/cart_class.inc
6342 + Added javascript compression routine
6343 $ /includes/main.inc
6345 14-May-2008 Joe Hunt
6346 # Minor bugs in the former fixing.
6347 $ /includes/ui/ui_lists.inc
6349 14-May-2008 Joe Hunt
6350 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6351 the records when there were no search values.
6352 $ /includes/ui/ui_lists.inc
6354 09-May-2008 Joe Hunt
6355 ! Due to differences in Javascript the script update_db.php had to be changed.
6356 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6361 09-May-2008 Janusz Dobrowolski
6362 # Automatic calculation of not set item prices from home currency and base sales type settings.
6363 $ /admin/company_preferences.php
6364 /admin/db/company_db.inc
6365 /includes/ui/ui_lists.inc
6366 /sales/includes/cart_class.inc
6367 /sales/includes/sales_db.inc
6368 /sales/includes/db/sales_order_db.inc
6369 /sales/includes/db/sales_types_db.inc
6370 /sales/includes/ui/sales_credit_ui.inc
6371 /sales/includes/ui/sales_order_ui.inc
6372 /sales/manage/sales_types.php
6374 # Fixed dev bug blocking change of price on order entry.
6375 $ /sales/includes/ui/sales_order_ui.inc
6377 $ /sales/manage/sales_people.php
6379 30-Apr-2008 Joe Hunt
6380 # Fixed price update also in purchase order
6381 $ /purchasing/includes/ui/po_ui.inc
6383 30-Apr-2008 Janusz Dobrowolski
6384 # Fixed price update when changing item in sales order.
6385 $ /includes/ui/ui_lists.inc
6387 /sales/includes/ui/sales_order_ui.inc
6389 24-Apr-2008 Janusz Dobrowolski
6390 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6391 $ /company/0/reporting (added new directory)
6392 /company/0/reporting/index.php
6393 /admin/create_coy.php
6394 /reporting/includes/reports_classes.inc
6395 # Warnings turned off in case of charset not supported by htmlspecialchars().
6396 $ /includes/db/connect_db.inc
6397 # Added content type encoding header
6398 $ /includes/page/header.inc
6400 24-Apr-2008 Joe Hunt
6401 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6402 /includes/prefs/sysprefs.inc
6403 $ /includes/ui/items_cart.inc
6404 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6405 $ /reporting/includes/pdf_report.inc
6407 23-Apr-2008 Joe Hunt
6408 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6409 It will make it easier to design your own document layouts.
6410 $ /reporting/includes/pdf_report.inc
6411 /reporting/includes/header2.inc (new file)
6413 20-Apr-2008 Janusz Dobrowolski
6414 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6415 $ /admin/create_coy.php
6416 ! Added missing include_once directives.
6417 $ /includes/ui/items_cart.inc
6418 /includes/ui/ui_lists.inc
6419 /includes/ui/ui_view.inc
6420 + Added ini default_charset unnecessary for planned ajax calls.
6421 $ /includes/lang/language.inc
6423 19-Apr.2008 Joe Hunt
6424 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6426 $ /reporting/includes/pdf_report.inc
6428 18-Apr-2008 Janusz Dobrowolski
6429 # Additional checks on provisions and break point entry.
6430 $ /sales/manage/sales_people.php
6431 ! Modules purchasing, sales and taxes sealed against XSS attacks
6433 /admin/db/maintenance_db.inc
6434 /purchasing/includes/db/grn_db.inc
6435 /purchasing/includes/db/invoice_items_db.inc
6436 /purchasing/includes/db/po_db.inc
6437 /purchasing/includes/db/supp_trans_db.inc
6438 /purchasing/manage/suppliers.php
6439 /sales/includes/db/credit_status_db.inc
6440 /sales/includes/db/cust_trans_db.inc
6441 /sales/includes/db/cust_trans_details_db.inc
6442 /sales/includes/db/sales_order_db.inc
6443 /sales/includes/db/sales_types_db.inc
6444 /sales/manage/customer_branches.php
6445 /sales/manage/customers.php
6446 /sales/manage/sales_areas.php
6447 /sales/manage/sales_people.php
6448 /taxes/db/item_tax_types_db.inc
6449 /taxes/db/tax_groups_db.inc
6450 /taxes/db/tax_types_db.inc
6452 18-Apr-2008 Joe Hunt
6453 ! Module gl sealed against XSS Attacks
6454 $ /gl/includes/db/gl_db_accounts.inc
6455 /gl/includes/db/gl_db_account_types.inc
6456 /gl/includes/db/gl_db_bank_accounts.inc
6457 /gl/includes/db/gl_db_bank_trans.inc
6458 /gl/includes/db/gl_db_bank_trans_types.inc
6459 /gl/includes/db/gl_db_currencies.inc
6460 /gl/includes/db/gl_db_trans.inc
6462 18-Apr-2008 Janusz Dobrowolski
6463 ! Modules admin and dimensions sealed against XSS attacks
6464 $ /admin/payment_terms.php
6465 /admin/shipping_companies.php
6466 /admin/db/company_db.inc
6467 /admin/db/maintenance_db.inc
6468 /admin/db/users_db.inc
6469 /admin/db/voiding_db.inc
6470 /dimensions/includes/dimensions_db.inc
6472 18-Apr-2008 Joe Hunt
6473 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6474 $ /includes/db/comments_db.inc
6475 /includes/db/inventory_db.inc
6476 /includes/db/references_db.inc
6477 /inventory/includes/db/items_category_db.inc
6478 /inventory/includes/db/items_db.inc
6479 /inventory/includes/db/items_locations_db.inc
6480 /inventory/includes/db/items_units_db.inc
6481 /inventory/includes/db/movement_types_db.inc
6482 /manufacturing/includes/db/work_centres_db.inc
6483 /manufacturing/includes/db/work_orders_db.inc
6484 /manufacturing/includes/db/work_orders_quick_db.inc
6485 /manufacturing/includes/db/work_order_issues_db.inc
6486 /manufacturing/includes/db/work_order_produce_items_db.inc
6488 18-Apr-2008 Janusz Dobrowolski
6489 ! Changed db_escape function to avoid XSS attacks via js db injection
6490 $ /includes/db/connect_db.inc
6491 # Database inserts/updates secured against js injection
6492 $ /admin/db/maintenance_db.inc
6493 /gl/includes/db/gl_db_accounts.inc
6494 /purchasing/includes/db/po_db.inc
6495 /sales/sales_order_entry.php
6496 /sales/includes/db/sales_order_db.inc
6498 16-Apr-2008 Joe Hunt
6499 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6500 $ /includes/ui/ui_lists.inc
6502 09-Apr-2008 Janusz Dobrowolski
6503 # Fixed number formatting bug in standard cost update.
6504 $ /inventory/cost_update.php
6506 -------------------- 2,0 Beta - released ----------------------------
6508 06-Apr-2008 Joe Hunt
6509 ! Changed install.html and update.html to fit the new unstable release 2.0
6510 ! Changed demo sql script to fit the 2.0 unstable.
6515 06-Apr-2008 Janusz Dobrowolski
6516 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6517 /sales/customer_invoice.php
6518 # Fixed typo causing error while adding new tax type.
6519 /taxes/tax_types.php
6521 05-Apr-2008 Joe Hunt
6522 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6523 $ /admin/create_coy.php
6525 05-Apr-2008 Joe Hunt
6526 # Removed annoying warnings in several reports.
6528 /reporting/rep102.php
6529 /reporting/rep104.php
6530 /reporting/rep201.php
6531 /reporting/rep203.php
6532 /reporting/rep705.php
6533 /reporting/rep706.php
6534 /reporting/rep707.php
6535 /reporting/rep709.php
6536 /reporting/reports_main.php
6537 /reporting/includes/pdf_report.inc
6539 04-Apr-2008 Janusz Dobrowolski
6540 # Javascript bugfix in selecting orders for template.
6541 $ /sales/inquiry/sales_orders_view.php
6543 04-Apr-2008 Joe Hunt
6544 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6545 + Preparing for download of release 2.0b on SourceForge.
6551 02-Apr-2008 Janusz Dobrowolski
6552 # Removed selector expansion on space key for multi-line selectors
6554 ! Hiding search button in combo selectors for javascript enabled browsers
6555 $ /includes/ui/ui_lists.inc
6557 + Focus set to invalid form field after submit check fail
6558 $ /admin/company_preferences.php
6559 /admin/fiscalyears.php
6561 /admin/payment_terms.php
6562 /admin/shipping_companies.php
6564 /admin/void_transaction.php
6565 /dimensions/dimension_entry.php
6566 /gl/bank_transfer.php
6570 /gl/manage/bank_accounts.php
6571 /gl/manage/bank_trans_types.php
6572 /gl/manage/currencies.php
6573 /gl/manage/exchange_rates.php
6574 /gl/manage/gl_account_classes.php
6575 /gl/manage/gl_account_types.php
6576 /gl/manage/gl_accounts.php
6577 /inventory/adjustments.php
6578 /inventory/cost_update.php
6579 /inventory/prices.php
6580 /inventory/purchasing_data.php
6581 /inventory/transfers.php
6582 /inventory/manage/item_categories.php
6583 /inventory/manage/item_units.php
6584 /inventory/manage/items.php
6585 /inventory/manage/locations.php
6586 /inventory/manage/movement_types.php
6587 /manufacturing/work_order_add_finished.php
6588 /manufacturing/work_order_entry.php
6589 /manufacturing/work_order_issue.php
6590 /manufacturing/work_order_release.php
6591 /manufacturing/manage/bom_edit.php
6592 /manufacturing/manage/work_centres.php
6593 /purchasing/po_entry_items.php
6594 /purchasing/po_receive_items.php
6595 /purchasing/supplier_credit.php
6596 /purchasing/supplier_credit_grns.php
6597 /purchasing/supplier_invoice.php
6598 /purchasing/supplier_invoice_grns.php
6599 /purchasing/supplier_payment.php
6600 /purchasing/supplier_trans_gl.php
6601 /purchasing/allocations/supplier_allocate.php
6602 /purchasing/manage/suppliers.php
6603 /sales/credit_note_entry.php
6604 /sales/customer_credit_invoice.php
6605 /sales/customer_delivery.php
6606 /sales/customer_invoice.php
6607 /sales/customer_payments.php
6608 /sales/sales_order_entry.php
6609 /sales/allocations/customer_allocate.php
6610 /taxes/item_tax_types.php
6611 /taxes/tax_groups.php
6612 /taxes/tax_types.php
6613 # Set default focus in update_db.php
6614 $ /admin/backups.php
6616 29-Mar-2008 Janusz Dobrowolski
6617 # Changed gl_all_accounts_list() API
6618 $ /includes/ui/ui_lists.inc
6619 + Enhanced list accessability in kbd usage via space key
6622 28-Mar-2008 Janusz Dobrowolski
6623 # Fixed headers for various display mode
6624 $ /sales/inquiry/sales_orders_view.php
6626 28-Mar-2008 Joe Hunt
6627 + Added print document options in inquiries.
6628 $ /sales/inquiry/customer_inquiry.php
6629 /sales/inquiry/sales_orders_view.php
6630 /sales/inquiry/sales_deliveries_view.php
6631 /purchasing/inquiry/po_search.php
6632 /purchasing/inquiry/po_search_completed.php
6634 28-Mar-2008 Joe Hunt
6635 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6636 $ /sales/includes/db/customers_db.inc
6637 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6638 $ /sales/includes/db/sales_credit_db.inc
6639 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6640 $ /reporting/includes/doctext.inc
6641 /reporting/includes/doctext2.inc
6642 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6643 $ /reporting/rep101.php
6644 /reporting/rep102.php
6646 28-Mar-2008 Janusz Dobrowolski
6647 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6648 $ /includes/ui/ui_lists.inc
6649 /purchasing/includes/ui/po_ui.inc
6650 /sales/credit_note_entry.php
6651 /sales/sales_order_entry.php
6652 /sales/includes/ui/sales_credit_ui.inc
6653 /sales/includes/ui/sales_order_ui.inc
6655 27-Mar-2008 Janusz Dobrowolski
6656 + Automatic first field focus on page start, focus order preserved between form updates
6657 $ /gl/inquiry/gl_account_inquiry.php
6658 /includes/page/footer.inc
6659 /includes/ui/ui_controls.inc
6660 /includes/ui/ui_input.inc
6661 /includes/ui/ui_lists.inc
6662 /includes/ui/ui_view.inc
6664 /sales/sales_order_entry.php
6665 /sales/credit_note_entry.php
6666 /sales/includes/ui/sales_credit_ui.inc
6667 /sales/includes/ui/sales_order_ui.inc
6668 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6669 $ /includes/ui/ui_input.inc
6670 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6671 $ /gl/gl_deposit.php
6674 /gl/includes/ui/gl_deposit_ui.inc
6675 /gl/includes/ui/gl_journal_ui.inc
6676 /gl/includes/ui/gl_payment_ui.inc
6677 /includes/ui/ui_view.inc
6678 /purchasing/po_entry_items.php
6679 /purchasing/includes/ui/po_ui.inc
6680 /sales/sales_order_entry.php
6681 /sales/includes/ui/sales_credit_ui.inc
6682 /sales/includes/ui/sales_order_ui.inc
6684 ! get_js_set_focus moved from ui_view (this is only standalone form).
6686 # Fixed debit/credit entry check
6687 $ /gl/gl_journal.php
6688 # Restored GET/POST security check on path_to_root
6691 26-Mar-2008 Janusz Dobrowolski
6692 # Bug fixes in purchase module related to tax structure changes.
6693 $ /purchasing/includes/supp_trans_class.inc
6694 /purchasing/includes/db/invoice_db.inc
6695 /purchasing/includes/db/invoice_items_db.inc
6696 /purchasing/includes/ui/invoice_ui.inc
6697 /reporting/rep105.php
6699 25-Mar-2008 Janusz Dobrowolski
6700 ! Per company pdf, backup and graphics directories in 'company' dir.
6701 $ /company (new dir)
6702 /company/0 (new dir)
6703 /company/0/images/ (new dir)
6704 /company/0/images/102.jpg (moved from inventory/manage/image)
6705 /company/0/images/103.jpg (moved from inventory/manage/image)
6706 /company/0/images/104.jpg (moved from inventory/manage/image)
6707 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6708 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6710 /admin/create_coy.php
6711 /admin/db/maintenance_db.inc
6713 /reporting/rep102.php
6714 /reporting/rep104.php
6715 /reporting/rep202.php
6716 /reporting/rep303.php
6717 /reporting/rep706.php
6718 /reporting/rep707.php
6719 /reporting/includes/pdf_report.inc
6720 /inventory/manage/items.php
6722 + jscript component caching (enables browser caching and future compression)
6723 $ /includes/session.inc
6725 /includes/page/header.inc
6726 /includes/ui/ui_view.inc
6727 /admin/display_prefs.php
6730 - Removed obsolete file
6731 $ /sales/includes/ui/print_invoice.inc
6733 21-Mar-2008 Janusz Dobrowolski
6734 ! Total Allocation/Left to Allocate update without page submit.
6735 $ /includes/ui/ui_view.inc
6736 /purchasing/allocations/supplier_allocate.php
6737 /sales/allocations/customer_allocate.php
6738 # Fixed unvisable under IE editbutton
6739 $ /themes/aqua/default.css
6740 /themes/cool/default.css
6741 /themes/default/default.css
6743 20-Mar-2008 Janusz Dobrowolski
6744 # Excluding delivery notes from Customer Balances, removed warnings.
6745 $ /reporting/rep101.php
6746 # Divide by zero fix on order_price==0 in new supplier invoice
6747 $ /purchasing/supplier_invoice_grns.php
6748 # Database bug fix in new customer entry
6749 $ /sales/manage/customers.php
6750 # Small bug fix (warnings) in is_date() function.
6751 $ /includes/date_functions.inc
6753 18-Mar-2008 Janusz Dobrowolski
6754 # Line items editor uses POST method - no disappearing shippment info.
6755 $ /sales/credit_note_entry.php
6756 /sales/sales_order_entry.php
6757 /sales/includes/ui/sales_credit_ui.inc
6758 /sales/includes/ui/sales_order_ui.inc
6759 + Added edit_button_cell() function
6760 $ /includes/ui/ui_controls.inc
6761 + Helper function for finding indexed submit $_POST vars.
6762 $ /includes/ui/ui_input.inc
6763 + New class .editbutton for buttons. Default view is link alike.
6764 $ /themes/aqua/default.css
6765 /themes/cool/default.css
6766 /themes/default/default.css
6768 17-Mar-2008 Janusz Dobrowolski
6769 # Added rounding when needed to avoid document non cosistent documents.
6770 $ /includes/banking.inc
6771 /purchasing/supplier_credit_grns.php
6772 /purchasing/supplier_invoice_grns.php
6773 /purchasing/includes/supp_trans_class.inc
6774 /purchasing/includes/ui/invoice_ui.inc
6775 /purchasing/includes/ui/po_ui.inc
6776 /reporting/rep107.php
6777 /reporting/rep109.php
6778 /reporting/rep110.php
6779 /reporting/rep209.php
6780 /sales/includes/cart_class.inc
6781 /sales/includes/ui/sales_credit_ui.inc
6782 /sales/includes/ui/sales_order_ui.inc
6783 /sales/view/view_credit.php
6784 /sales/view/view_dispatch.php
6785 /sales/view/view_invoice.php
6786 /sales/view/view_sales_order.php
6788 # Sign bug for customer transactions
6789 $ /reporting/rep709.php
6790 # Include file conflict fix
6791 $ /purchasing/includes/ui/invoice_ui.inc
6792 /gl/manage/bank_accounts.php
6793 /manufacturing/inquiry/where_used_inquiry.php
6794 /purchasing/manage/suppliers.php
6796 16-Mar-2008 Janusz Dobrowolski
6797 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6800 + Added javascript source collecting functions
6801 $ /includes/main.inc
6802 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6803 + Added global js code collecting arrays $js_lib, $js_static
6804 $ /includes/session.inc
6805 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6806 $ /includes/ui/ui_view.inc
6807 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6808 $ /includes/page/footer.inc
6809 /includes/page/header.inc
6810 ! Added including of data_checks.inc
6812 + User side percent/exrate/qty/price input formatting via onblur handler.
6813 $ /admin/gl_setup.php
6815 /gl/manage/exchange_rates.php
6816 /includes/ui/ui_input.inc
6817 /inventory/purchasing_data.php
6818 /inventory/reorder_level.php
6819 /inventory/includes/item_adjustments_ui.inc
6820 /inventory/includes/stock_transfers_ui.inc
6821 /manufacturing/work_order_entry.php
6822 /manufacturing/manage/bom_edit.php
6823 /purchasing/po_entry_items.php
6824 /purchasing/po_receive_items.php
6825 /purchasing/supplier_credit.php
6826 /purchasing/supplier_credit_grns.php
6827 /purchasing/supplier_invoice_grns.php
6828 /purchasing/supplier_trans_gl.php
6829 /purchasing/allocations/supplier_allocate.php
6830 /purchasing/includes/ui/po_ui.inc
6831 /sales/customer_delivery.php
6832 /sales/customer_invoice.php
6833 /sales/allocations/customer_allocate.php
6834 /sales/includes/ui/sales_credit_ui.inc
6835 /sales/includes/ui/sales_order_ui.inc
6836 /taxes/tax_groups.php
6837 /taxes/tax_types.php
6839 14-Mar-2008 Janusz Dobrowolski
6840 + All forms fixed to accept user native numeric format.
6841 $ /admin/gl_setup.php
6842 /gl/bank_transfer.php
6847 /gl/includes/db/gl_db_banking.inc
6848 /gl/includes/ui/gl_deposit_ui.inc
6849 /gl/includes/ui/gl_journal_ui.inc
6850 /gl/includes/ui/gl_payment_ui.inc
6851 /gl/manage/exchange_rates.php
6852 /inventory/adjustments.php
6853 /inventory/cost_update.php
6854 /inventory/prices.php
6855 /inventory/purchasing_data.php
6856 /inventory/reorder_level.php
6857 /inventory/transfers.php
6858 /inventory/includes/item_adjustments_ui.inc
6859 /inventory/includes/stock_transfers_ui.inc
6860 /inventory/manage/item_units.php
6861 /manufacturing/work_order_entry.php
6862 /manufacturing/inquiry/where_used_inquiry.php
6863 /manufacturing/manage/bom_edit.php
6864 /purchasing/po_entry_items.php
6865 /purchasing/po_receive_items.php
6866 /purchasing/supplier_credit_grns.php
6867 /purchasing/supplier_invoice_grns.php
6868 /purchasing/supplier_payment.php
6869 /purchasing/supplier_trans_gl.php
6870 /purchasing/allocations/supplier_allocate.php
6871 /purchasing/includes/ui/po_ui.inc
6872 /purchasing/inquiry/po_search.php
6873 /sales/credit_note_entry.php
6874 /sales/customer_credit_invoice.php
6875 /sales/customer_delivery.php
6876 /sales/customer_invoice.php
6877 /sales/customer_payments.php
6878 /sales/sales_order_entry.php
6879 /sales/allocations/customer_allocate.php
6880 /sales/includes/ui/sales_credit_ui.inc
6881 /sales/includes/ui/sales_order_ui.inc
6882 /sales/manage/customers.php
6883 /sales/manage/sales_people.php
6884 /sales/view/view_credit.php
6885 /sales/view/view_dispatch.php
6886 /sales/view/view_invoice.php
6887 /sales/view/view_receipt.php
6888 /sales/view/view_sales_order.php
6889 /taxes/item_tax_types.php
6890 /taxes/tax_groups.php
6891 /taxes/tax_types.php
6892 + User format functions for percent/price/exrate amounts display.
6893 $ /includes/current_user.inc
6894 + Input checking functions for numeric input fields in user native format
6895 $ /includes/data_checks.inc
6896 + Numeric input fields in user native format
6897 $ /includes/ui/ui_input.inc
6898 + Javascript function for conversion to/from user native numeric format.
6899 $ /includes/ui/ui_view.inc
6900 + New class amount for numeric input
6901 $ /themes/aqua/default.css
6902 /themes/cool/default.css
6903 /themes/default/default.css
6904 # Removed warning on adding component
6905 /manufacturing/manage/bom_edit.php
6906 # Quantity display correction
6907 /manufacturing/inquiry/where_used_inquiry.php
6908 # Fixed add_customer_trans() call
6909 /gl/includes/db/gl_db_banking.inc
6911 12-Mar-2008 Joe Hung
6912 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6913 - Removed default insertion of Units of Measure. Not neccessary.
6915 /admin/db/maintenance_db.inc (added support for update)
6917 11-Mar-2008 Janusz Dobrowolski
6918 + Table of measure moved into new table item_units
6919 ! Removed $themes[] from config.php, theme list based on directory structure
6921 /includes/ui/ui_lists.inc
6922 /applications/inventory.php
6923 /inventory/includes/inventory_db.inc
6924 /inventory/includes/db/items_units_db.inc
6925 /inventory/manage/item_units.php
6926 /inventory/manage/items.php
6929 11-Mar-2008 Joe Hunt
6930 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6931 $ /sales/customer_invoice.php
6932 /sales/customer_delivery.php
6934 10-Mar-2008 Joe Hunt
6935 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6936 $ /sales/sales_order_entry.php
6938 10-Mar-2008 Janusz Dobrowolski
6939 + Added price list selector to sales entry (debtor_master gives only default one)
6940 + Added optional submit_on_change parameter to sales ui lists
6941 $ /includes/ui/ui_lists.inc
6942 /sales/sales_order_entry.php
6943 /sales/includes/ui/sales_credit_ui.inc
6944 /sales/includes/ui/sales_order_ui.inc
6945 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6946 $ /sales/includes/cart_class.inc
6947 /includes/ui/ui_view.inc
6948 /sales/includes/sales_db.inc
6949 # Fixed bogus sales_type lists in edition mode
6950 $ /sales/customer_delivery.php
6951 /sales/customer_invoice.php
6952 # Smaller fixes, cart_class.sales_type name change
6953 $ /sales/includes/ui/sales_credit_db.inc
6954 /sales/credit_note_entry.php
6955 /sales/customer_credit_invoice.php
6956 /sales/includes/cart_class.inc
6957 /sales/includes/db/sales_credit_db.inc
6958 /sales/includes/db/sales_delivery_db.inc
6959 /sales/includes/db/sales_invoice_db.inc
6960 /sales/includes/db/sales_order_db.inc
6961 /sales/includes/ui/sales_credit_ui.inc
6962 # One another pmWiki name conflict removed
6963 $ /admin/display_prefs.php
6965 09-Mar-2008 Joe Hunt
6966 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6967 $ /dimensions/includes/dimensions_db.inc
6968 /gl/includes/db/gl_db_banking.inc
6970 /inventory/includes/db/items_adjust_db.inc
6971 /manufacturing/includes/db/work_order_issues_db.inc
6972 /manufacturing/includes/db/work_order_produce_items_db.inc
6973 /manufacturing/includes/db/work_orders_db.inc
6974 /manufacturing/includes/db/work_orders_quick_db.inc
6975 /purchasing/includes/db/grn_db.inc
6976 /purchasing/includes/db/po_db.inc
6977 /purchasing/includes/db/supp_payment_db.inc
6978 /reporting/includes/form_types.inc (File removed)
6979 /sales/includes/db/sales_delivery_db.inc
6980 /sales/includes/db/sales_invoice_db.inc
6981 /sales/includes/db/sales_order_db.inc
6983 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6984 $ /reporting/rep101.php
6985 /reporting/rep201.php
6986 # clone replacement do_clone() for both PHP 4 and PHP 5.
6987 $ /includes/ui/ui_view.inc (at the very bottom)
6988 /sales/includes/cart_class.inc
6990 07-Mar-2008 Janusz Dobrowolski
6991 ! Changed name tax type uniqueness constraint to (name, rate)
6992 $ /includes/ui/ui_lists.inc
6993 /taxes/items_tax_types.php
6994 ! Tax included option moved from tax_group to sales_types table
6995 $ includes/ui/ui_view.inc
6996 /purchasing/includes/ui/invoice_ui.inc
6998 /taxes/tax_groups.php
6999 /taxes/db/tax_groups_db.inc
7001 # Final rewriting of sales module, a lot of bugfixes.
7002 + Template delivery/invoicing
7003 + Concurrent document editing control on sql level
7004 + Most of sales documents are now editable
7005 + Some links to print documents after entry
7006 ! Changed javascript helper function for customer allocations
7007 $ /applications/customers.php
7008 /includes/ui/ui_input.inc
7009 /reporting/rep107.php
7010 /reporting/rep109.php
7011 /reporting/rep110.php
7012 /sales/credit_note_entry.php
7013 /sales/customer_credit_invoice.php
7014 /sales/customer_delivery.php
7015 /sales/customer_invoice.php
7016 /sales/customer_payments.php
7017 /sales/sales_order_entry.php
7018 /sales/allocations/customer_allocate.php
7019 /sales/allocations/customer_allocation_main.php
7020 /sales/includes/cart_class.inc
7021 /sales/includes/sales_db.inc
7022 /sales/includes/sales_ui.inc
7023 /sales/includes/db/cust_trans_db.inc
7024 /sales/includes/db/cust_trans_details_db.inc
7025 /sales/includes/db/custalloc_db.inc
7026 /sales/includes/db/customers_db.inc
7027 /sales/includes/db/payment_db.inc
7028 /sales/includes/db/sales_credit_db.inc
7029 /sales/includes/db/sales_delivery_db.inc
7030 /sales/includes/db/sales_invoice_db.inc
7031 /sales/includes/db/sales_order_db.inc
7032 /sales/includes/db/sales_types_db.inc
7033 /sales/includes/ui/print_invoice.inc
7034 /sales/includes/ui/sales_credit_ui.inc
7035 /sales/includes/ui/sales_order_ui.inc
7036 /sales/inquiry/customer_allocation_inquiry.php
7037 /sales/inquiry/customer_inquiry.php
7038 /sales/inquiry/sales_deliveries_view.php
7039 /sales/inquiry/sales_orders_view.php
7040 /sales/manage/credit_status.php
7041 /sales/manage/sales_types.php
7042 /sales/view/view_credit.php
7043 /sales/view/view_dispatch.php
7044 /sales/view/view_invoice.php
7045 /sales/view/view_receipt.php
7046 /sales/view/view_sales_order.php
7047 # Removed function name conflict with wiki help system
7048 /includes/lang/language.php
7050 06-Mar-2008 Janusz Dobrowolski
7051 + Wiki help links integration
7053 /includes/page/header.inc
7054 /includes/lang/language.php
7055 + Optional debuging with xdebug module
7057 /includes/db/connect_db.inc
7058 ! Concurrent edition fix
7059 $ /includes/systypes.inc
7061 $ /manufacturing/manage/bom_edit.php
7063 $ /themes/aqua/renderer.php
7064 /themes/cool/renderer.php
7065 /themes/default/renderer.php
7066 # Removed warning about nonexistent $_GET variable
7067 $ /dimensions/inquiry/search_dimensions.php
7068 # MySQL 3.xx CAST bug fix
7069 $ /includes/db/manufacturing_db.inc
7070 /manufacturing/includes/db/work_order_requirements_db.inc
7071 /manufacturing/inquiry/where_used_inquiry.php
7073 04-Mar-2008 Joe Hunt
7074 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7075 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7076 $ /inventory/cost_update.php
7077 /purchasing/includes/db/grn_db.inc and
7078 /manufacturing/manage/bom_edit.php.
7079 /manufacturing/includes/db/work_orders_db.inc
7080 /manufacturing/includes/db/work_orders_quick_db.inc
7081 /manufacturing/work_order_entry.php
7083 21-Feb-2008 Joe Hunt
7084 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7085 $ /admin/view_print_transaction.php
7086 /applications/setup.php
7088 17-Feb-2008 Joe Hunt
7089 ! Minor change in menu and function in view_print_transaction.php
7090 $ /admin/view_print_transaction.php
7091 /application/setup.php
7092 + Preparing for print of single documents
7093 $ /reporting/includes/reporting.inc
7094 ! Removing 'out' field in table tax_types
7096 /taxes/tax_types.php
7097 /taxes/db/tax_types_db.inc
7098 + Added 2 functions in ui_input.inc, button and button_cell
7099 /includes/ui/ui_input.inc
7101 11-Feb-2008 Joe Hunt
7102 + Added file, update_db.php, for updating company databases from an SQL script.
7103 $ update_db.php (New file)
7106 06-Fef-2008 Joe Hunt
7107 + Added Report, Salesman Listing, rep106.php.
7108 $ /reporting/reports_main.php
7109 /reporting/rep106.php
7111 06-Feb-2008 Janusz Dobrowolski
7112 + Separation of customer invoice issue and goods delivery.
7113 + Batch invoicing for more than one delivery
7114 # Corrected inadequate shipping tax calculations.
7115 ! Default debugging status changed to off.
7116 $ /taxes/tax_calc.inc
7117 /taxes/db/tax_groups_db.inc
7118 /admin/db/voiding_db.inc
7119 /applications/customers.php
7120 /includes/systypes.inc
7122 /includes/ui/ui_controls.inc
7123 /includes/ui/ui_lists.inc
7124 /includes/ui/ui_view.inc
7125 /inventory/inquiry/stock_status.php
7126 /reporting/rep105.php
7127 /reporting/rep107.php
7128 /reporting/rep109.php
7129 /reporting/rep110.php
7130 /reporting/rep209.php
7131 /reporting/reports_main.php
7132 /reporting/includes/doctext.inc
7133 /reporting/includes/doctext2.inc
7134 /reporting/includes/form_types.inc
7135 /reporting/includes/pdf_report.inc
7136 /reporting/includes/reports_classes.inc
7137 /sales/customer_credit_invoice.php
7138 /sales/customer_invoice.php
7139 /sales/sales_order_entry.php
7140 /sales/customer_delivery.php
7141 /sales/includes/db/sales_delivery_db.inc
7142 /sales/includes/ui/print_invoice.inc
7143 /sales/includes/cart_class.inc
7144 /sales/includes/sales_db.inc
7145 /sales/includes/db/cust_trans_db.inc
7146 /sales/includes/db/cust_trans_details_db.inc
7147 /sales/includes/db/sales_credit_db.inc
7148 /sales/includes/db/sales_invoice_db.inc
7149 /sales/includes/db/sales_order_db.inc
7150 /sales/includes/ui/sales_order_ui.inc
7151 /sales/inquiry/customer_allocation_inquiry.php
7152 /sales/inquiry/customer_inquiry.php
7153 /sales/inquiry/sales_orders_view.php
7154 /sales/inquiry/sales_deliveries_view.php
7155 /sales/view/view_dispatch.php
7156 /sales/view/view_invoice.php
7157 /sales/view/view_sales_order.php
7161 01-Feb-2008 Joe Hunt
7162 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7163 $ /sales/includes/cart_class.inc
7164 /sales/includes/db/sales_credit_db.inc
7165 /sales/includes/db/sales_invoice_db.inc
7166 /sales/includes/db/sales_order_db.inc
7167 /sales/includes/db/cust_trans_details_db.inc
7168 /sales/includes/ui/sales_order_ui.inc
7169 /sales/includes/ui/sales_credit_ui.inc
7170 /sales/credit_note_entry.php
7171 /sales/customer_credit_invoice.php
7172 /sales/sales_order_entry.php
7173 /sales/customer_invoice.php
7175 31-Jan-2008 Joe Hunt
7176 ! New Release 2.0 Pre Alpha
7178 # Fixed a release 2 related bug in create_coy.php
7179 $ /admin/create_coy.php
7180 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7181 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7182 with these databases changes without any new files. They are coming as soon as possible.
7183 $ /sql/alter.sql (New file)
7184 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7186 $ /purchasing/supplier_trans_gl.php
7187 /purchasing/includes/db/invoice_items_db.inc
7188 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7189 $ /includes/ui/ui_lists.inc
7190 /purchasing/includes/ui/po_ui.inc
7191 /sales/includes/ui/sales_order_ui.inc
7192 /admin/company_preferences.php
7193 /admin/db/company_db.inc
7195 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7196 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7197 $ /sales/manage/sales_people.php
7198 /includes/ui/ui_input.inc
7200 -------------------- 2,0 Pre Alpha - above ----------------------------
7201 31-Jan-2008 Janusz Dobrowolski
7202 # Minor bugfix in db_import()
7203 $ /admin/db/maintenance_db.inc
7205 30-Jan-2008 Janusz Dobrowolski
7206 # Minor display fix in tax_types.php
7207 $ /taxes/tax_types.php
7208 ! Format cleanup on some files.
7209 $ /gl/includes/gl_db.inc
7210 /gl/includes/gl_ui.inc
7211 /applications/application.php
7215 -------------------- 1.16 Stable Released ----------------------
7216 28-Jan-2008 Joe Hunt
7217 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7218 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7219 and $no_supplier_list. Default is the normal behavior for all listboxes.
7220 $ /includes/ui/ui_lists.inc
7221 /sales/includes/ui/sales_orders_ui.inc
7222 /purchases/includes/ui/po_ui.inc
7223 /themes/default/images/locate.png (New file)
7226 + Added ALTER TABLE possibility in db_import. For future releases.
7227 $ /admin/db/maintenence_db.inc
7229 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7230 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7231 $ /includes/db/connect_db.inc
7232 /includes/ui/ui_lists.inc
7233 /includes/page/header.inc
7236 16-Jan-2008 Joe Hunt
7237 # When login screen is displayed after session timeout page content is broken. It
7238 is because of NOT using absolute paths in href attribute theme elements.
7241 30-Dec-2007 Joe Hunt
7242 # Minor adjustments in function db_export on line 325
7243 $ /admin/db/maintenance_db.inc
7245 29-Dec-2007 Joe Hunt
7246 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7249 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7250 Also fixed a unneccessary str_replace when importing sql scripts.
7251 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7252 $ /admin/db/maintenance_db.inc
7253 /reporting/includes/pdf_report.inc
7255 13-Dec-2007 Joe Hunt
7256 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7257 $ /gl/inquiry/gl_trial_balance.php
7258 /gl/inquiry/gl_account_inquiry.php
7260 13-Dec-2007 Joe Hunt
7261 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7262 $ /admin/db/voiding_db.inc
7264 06-Dec-2007 Joe Hunt
7265 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7266 $ /gl/gl_payment.php
7267 /gl/includes/ui/gl_payment_ui.inc
7269 ! Changed $loc_notification to be set to 0 instead of 1.
7272 -------------------- 1.15 Stable Released ----------------------
7273 05-Dec-2007 Joe Hunt
7274 + Added email notification to stock location when available stock is below reorder level
7276 /sales/includes/db/sales_order_db.inc
7278 # Fixed bugs in Open balances when account is not a balance account
7279 $ /gl/inquiry/gl_trial_balance.php
7280 /gl/inquiry/gl_account_inquiry.php
7281 /reporting/rep704.php
7282 /reporting/rep708.php
7284 -------------------- 1.14 Stable Released ----------------------
7285 01-Oct-2007 Joe Hunt
7286 ! Major change in the installation of modules to also accept an SQL-file for upload.
7288 /admin/inst_module.php
7289 /admin/db/maintenance_db.inc
7291 30-Sep-2007 Joe Hunt
7292 # The following files were still vulnerable. Fixed
7294 /includes/lang/language.php
7296 -------------------- 1.13 Stable Released ----------------------
7297 14-Sep-2007 Joe Hunt
7298 + Added optional link for electronic payment on invoices (PayPal).
7299 ! Better support for install/update languages.
7301 # Fixed a vulnerable item in config.php
7304 14-Sep-2007 Joe Hunt
7305 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7306 # config.php has been vulnerable. Fixed.
7307 $ /admin/inst_lang.php
7310 10-Sep-2007 Joe Hunt
7311 ! Changed Bank Address field from text to textarea (multirows)
7312 $ /gl/manage/bank_accounts.php
7314 06-Sep-2007 Joe Hunt
7315 + Added optional link for electronic payment on invoices (PayPal)
7316 $ /reporting/reports_main.php
7317 /reporting/rep107.php
7318 /reporting/includes/report_classes.inc
7319 /reporting/includes/pdf_report.inc
7320 /reporting/includes/doc_text.inc
7321 /reporting/includes/doc_text2.inc
7323 23-Aug-2007 Joe Hunt
7324 # Unnecessary parameter ($db) in check_for_recursive_bom
7325 $ /manufacturing/manage/bom_edit.php
7327 21-Aug-2007 Joe Hunt
7328 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7329 $ /includes/lang/gettext.php
7331 08-Aug-2007 Joe Hunt
7335 /admin/create_coy.php
7336 /reporting/includes/pdf_report.inc
7338 04-Aug-2007 Joe Hunt
7339 + Added a default fiscal year in the en_US-new.sql and start references.
7340 $ /sql/en_US-new.sql
7341 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7342 $ /lang/en_US/LC_MESSAGES/en_US.mo
7344 03-Aug-2007 Joe Hunt
7345 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7346 $ /sales/includes/db/sales_order_db.inc
7348 23-Jul-2007 Joe Hunt
7349 # Changed <? in front of 2 files to <?php.
7350 $ /purchasing/includes/purchasing_ui.inc
7351 /reporting/includes/class.mail.inc
7353 -------------------- 1.12 Stable Released ----------------------
7354 21-Jul-2007 Joe Hunt
7355 + Added option to handle Jalali and Islamic Calendars
7358 /gl/includes/db/gl_db_trans.inc
7359 /includes/date_functions.inc
7360 /includes/ui/ui_input.inc
7361 /includes/ui/ui_lists.inc
7362 /includes/ui/ui_view.inc
7363 /purchasing/po_receive_items.php
7364 /purchasing/includes/ui/invoice_ui.inc
7365 /purchasing/includes/ui/po_ui.inc
7366 /reporting/rep705.php
7367 /sales/includes/db/sales_order_db.inc
7368 /sales/includes/ui/sales_order_ui.inc
7370 20-Jul-2007 Joe Hunt
7371 ! Changed parameters on report Sales Order. Option to print as Quote.
7372 $ /reporting/reports_main.php
7373 /reporting/rep109.php
7374 /reporting/includes/pdf_report.inc
7375 /reporting/includes/doctext.inc
7376 /reporting/includes/doctext2.inc
7378 19-Jul-2007 Joe Hunt
7379 + Added Budget Entry in General Ledger. Includes Dimensions.
7381 /applications/generalledger.php
7382 /gl/gl_budget.php (New File!)
7383 /gl/includes/db/gl_db_trans.inc
7384 /includes/date_functions.inc
7385 /reporting/report_classes.inc
7387 -------------------- 1.11 Stable Released ----------------------
7388 04-Jul-2007 Joe Hunt
7389 ! Option for using alpha numeric chart of accounts.
7391 /gl/manage/gl_accounts.php
7392 /gl/includes/db/gl_db_accounts.inc
7393 /gl/includes/db/gl_db_bank_trans.inc
7394 /gl/includes/db/gl_db_trans.inc
7395 /gl/inquiry/gl_trial_balance.inc
7396 /admin/db/company_db.inc
7397 /inventory/includes/db/items_db.inc
7398 /sales/manage/customer_branches.inc
7400 04-Jul-2007 Joe Hunt
7401 # Problems retrieving language texts for poEdit in long javascripts
7402 $ /includes/ui/ui_view.inc
7404 04-May-2007 Joe Hunt
7405 # Database error when updating more than one item row in Sales Orders.
7406 $ /sales/includes/db/sales_order_db.inc
7407 # Database error when inserting work order issues. Fixed.
7408 $ /manufacturing/includes/db/work_order_issues_db.inc
7410 03-May-2007 Joe Hunt
7411 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7412 $ /includes/db/manufacturing_db.inc
7413 /manufacturing/includes/db/work_order_requirements_db.inc
7415 02-May-2007 Joe Hunt
7416 # Missing details on Purchase Order when emailing and printing
7417 $ /reporting/rep209.php
7419 -------------------- 1.1 Stable Released ----------------------
7420 02-May-2007 Joe Hunt
7421 + Enabled module addons and all the below bugfixes. No changes in database structure.
7422 - Removed /sql/basic.sql (included in the other sql files)
7423 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7424 (not needed anymore).
7425 + Addition of update.html
7426 $ /admin/inst_module.php (New file!)
7427 /applications/customers.php
7428 /applications/dimensions.php
7429 /applications/generalledger.php
7430 /applications/inventory.php
7431 /applications/manufacturing.php
7432 /applications/setup.php
7433 /applications/suppliers.php
7436 /modules/inst_modules.php (New folder and new file!)
7437 /modules/index.php (New file!)
7441 update.html (New file!)
7443 01-May-2007 Joe Hunt
7444 # Missing measure of units when printing sales orders
7445 # Update of Sales People caused a database error
7446 $ /sales/manage/sales_people.php
7447 /reporting/rep109.php
7449 30-Apr-2007 Joe Hunt
7450 + The selected menu tab is now shown with same background as hover color.
7451 $ config.php (default tab line 77. Change if you want)
7452 /includes/page/header.inc
7454 28-Apr-2007 Joe Hunt
7455 # When saving work order entries a lot of debug boxes appeared. Fixed
7456 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7457 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7458 $ /includes/db/manufacturing_db.inc
7459 /manufacturing/work_order_entry.php
7460 /manufacturing/includes/work_order_issue_ui.inc
7461 /manufacturing/includes/db/work_order_requirements_db.inc
7462 /manufacturing/includes/db/work_orders_quick_db.inc
7463 /manufacturing/inquiry/where_used_inquiry.php
7465 25-Apr-2007 Joe Hunt
7466 # Missing Date Picker
7467 $ /sales/customer_invoice.php
7468 # No JS popup window
7469 $ /sales/view/view_invoice.php
7471 24-Apr-2007 Joe Hunt
7472 ! New and better Date Picker, better cool theme.
7473 $ /includes/ui/ui_input.inc
7474 /includes/ui/ui_view.inc
7475 /reporting/includes/reports_classes.inc
7476 /themes/cool/default.css
7478 -------------------- 1.0.1 Stable Released ----------------------
7479 23-Apr-2007 Joe Hunt
7480 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7481 the changes for selection lists customers/suppliers and the Audit Trail.
7483 22-Apr-2007 Joe Hunt
7484 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7486 ! Changed the sort order in these selection lists from id to name.
7487 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7488 $ /reporting/reports_main.php
7489 /reporting/rep101.php
7490 /reporting/rep102.php
7491 /reporting/rep201.php
7492 /reporting/rep202.php
7493 /reporting/rep203.php
7494 /reporting/rep204.php
7495 /reporting/includes/reports_classes.inc
7496 /includes/ui/ui_lists.inc
7497 /gl/includes/db/gl_db_trans.inc
7500 22-Apr-2007 Joe Hunt
7501 + Date Picker for all date fields.
7503 /admin/fiscalyears.php
7504 /admin/void_transaction.php
7505 /includes/ui/ui_view.inc
7506 /includes/ui/ui_input.inc
7507 /dimensions/dimension_entry.php
7508 /dimensions/inquiry/search_dimensions.php
7512 /gl/bank_transfer.php
7513 /gl/inquiry/bank_inquiry.php
7514 /gl/inquiry/gl_account_inquiry.php
7515 /gl/inquiry/gl_trial_balance.php
7516 /gl/manage/exchange_rates.php
7517 /inventory/adjustments.php
7518 /inventory/transfers.php
7519 /inventory/inquiry/stock_movements.php
7520 /inventory/manage/items.php
7521 /manufacturing/work_order_add_finished.php
7522 /manufacturing/work_order_entry.php
7523 /manufacturing/work_order_issue.php
7524 /manufacturing/work_order_release.php
7525 /purchasing/supplier_payment.php
7526 /purchasing/po_entry_items.php
7527 /purchasing/po_receive_items.php
7528 /purchasing/supplier_credit.php
7529 /purchasing/supplier_credit_grns.php
7530 /purchasing/supplier_invoice.php
7531 /purchasing/supplier_invoice_grns.php
7532 /purchasing/supplier_trans_gl.php
7533 /purchasing/includes/ui/po_ui.inc
7534 /purchasing/inquity/po_search.php
7535 /purchasing/inquiry/po_search_completed.php
7536 /purchasing/inquiry/supplier_allocation_inquiry.php
7537 /purchasing/inquiry/supplier_inquiry.php
7538 /reporting/reports_main.php
7539 /reporting/includes/reports_classes.inc
7540 /sales/credit_note_entry.php
7541 /sales/customer_credit_invoice.php
7542 /sales/customer_payments.php
7543 /sales/sales_order_entry.php
7544 /sales/includes/ui/sales_order_ui.inc
7545 /sales/inquiry/customer_allocation_inquiry.php
7546 /sales/inquiry/customer_inquiry.php
7547 /sales/inquiry/sales_orders_view.php
7549 /themes/default/images/cal.gif
7550 /themes/default/images/next.gif
7551 /themes/default/images/prev.gif
7553 19-Apr-2007 Joe Hunt
7554 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7555 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7556 $ /taxes/db/tax_types_db.inc
7558 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7559 $ /gl/manage/gl_accounts.php
7560 /gl/includes/db/gl_db_accounts.inc
7561 /includes/ui/ui_input.inc
7563 18-Apr-2007 Joe Hunt
7564 # Bug no 1702594, Logon Loop, fixed
7567 -------------------- 1.0a Stable Released ----------------------
7568 10-Apr-2007 Joe Hunt
7569 ! Release 1.0a established on SourceForge, fixing the bugs.
7571 11-Apr-2007 Joe Hunt
7572 # Bug No 1698214, Creating Items, fixed
7573 $ /includes/ui/ui_lists.inc
7574 # Bug no 1698216, Item Movements, fixed
7575 $ /inventory/manage/items.php
7577 -------------------- 1.0 Stable Released ----------------------
7578 10-Apr-2007 Joe Hunt
7579 ! Release 1.0 established on SourceForge.